[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19192160.182023-09-288428Actual
35943252.002025-01-278413Actual
28702165.662024-06-2884111Actual
17130264.722023-07-298418Actual
31392356.002024-09-278413Actual
30386326.002024-08-288414Actual
2878483.742024-06-2884411Actual
326780.002022-06-298428Budget
10694124.002023-01-278436Actual
2254915.652023-12-2784612Actual
24887125.002024-03-288465Actual
12190201.082023-02-268418Actual
23143232.002024-01-278467Actual
4916145.002022-08-298465Actual
565194.002022-09-288413Actual
16126132.902023-06-298428Actual
32516293.002024-10-288413Actual
841047.002022-11-298426Actual
9481100.002022-12-278416Budget
27812189.062024-05-2884612Actual
3340590.122024-10-2884112Actual
36189174.002025-01-278465Actual
11064251.092023-01-278418Actual
2201564.002023-12-278446Actual
3968100.002022-07-298436Budget
29295184.002024-07-288464Actual
2728082.002024-05-288466Actual
7162100.002022-10-298465Budget
37126263.002025-02-268463Actual
1131270.002023-02-268463Budget
1197090.002023-02-268466Budget
841150.002022-11-298426Budget
1026114.722022-04-288428Actual
2045541.192023-10-2984611Actual
4340184.422022-07-298418Actual
37034134.592025-01-2784613Actual
3373363.002024-11-288473Actual
8362138.002022-11-298416Actual
21665204.002023-12-278463Actual
33584206.522024-10-2884613Actual
3635460.002025-01-278456Actual
3593200.002022-07-298414Budget
38361395.002025-03-298414Actual
31098107.142024-08-2884611Actual
23765151.002024-02-268464Actual
16040198.002023-06-298467Actual
16689105.002023-07-298464Actual
2299252.002024-01-278446Actual
3005823.102024-07-2884212Actual
2666213.532024-04-2784612Actual
3520444.002024-12-278456Actual
3213573.102024-09-2784211Actual
20663196.002023-11-298463Actual
8284116.002022-11-298465Actual
4123124.002022-07-298466Actual
1898237.002023-09-288456Actual
1289640.002023-03-298426Budget
2893122.042024-06-2884212Actual
2178485.002023-12-278464Actual
10518123.002023-01-278465Actual
7338117.002022-10-298436Actual
1689590.002023-07-298436Actual
1387570.002023-04-288436Actual
25734181.002024-04-278463Actual
163094.002022-05-298416Actual
33888239.002024-11-288465Actual
1998461.002023-10-298446Actual
37714272.302025-02-268428Actual
3638792.002025-01-278466Actual
2269875.002024-01-278473Actual
2022128.002022-05-298467Actual
10926200.002023-01-278417Budget
34946249.002024-12-278464Actual
2881119.912024-06-2884511Actual
30627103.002024-08-288436Actual
3292943.002024-10-288456Actual
34911403.002024-12-278414Actual
24204270.782024-02-268418Actual
13320200.002023-03-298418Budget
33552127.572024-10-2884213Actual
16160211.692023-06-298468Actual
22224251.092023-12-278418Actual
1176940.002023-02-268426Budget
29643329.002024-07-288417Actual
2601153.002024-04-278416Actual
279625.002022-06-298426Actual
22726189.002024-01-278414Actual
789696.002022-11-298413Actual
16747160.002023-07-298415Actual
3446328.422024-11-2884511Actual
3334794.382024-10-2884611Actual
2991196.512024-07-2884311Actual
1310187.002023-03-298466Actual
1797831.002023-08-298456Actual
636890.002022-09-288466Budget
1376097.002023-04-288465Actual
4775153.002022-08-298464Actual
25699240.002024-04-278413Actual
10459156.002023-01-278415Actual
3671276.292025-01-2784311Actual
5511135.932022-08-298428Actual
25856161.002024-04-278464Actual
12770100.002023-03-298465Budget
1833433.742023-08-2984311Actual
29736425.332024-07-288418Actual
13241100.002023-03-298467Budget
1529328.422023-05-2984311Actual
425100.002022-04-288465Budget
2611843.002024-04-278456Actual
2234373.102023-12-2784111Actual
12191200.002023-02-268418Budget
1299299.002023-03-298446Actual
967236.002022-12-278456Actual
32729257.002024-10-288415Actual
19845117.002023-10-298465Actual
9344100.002022-12-278415Budget
2474257.002022-06-298414Actual
5899100.002022-09-288464Budget
1223984.422023-02-268428Actual
2301860.002024-01-278456Actual
1684098.002023-07-298416Actual
1727135.002022-05-298436Actual
1795248.002023-08-298446Actual
1431831.612023-04-2884411Actual
1490200.002022-05-298415Budget
1166129.002022-05-298413Actual
5839242.002022-09-288414Actual
509198.002022-08-298436Actual
2846100.002022-06-298436Budget
391857.002022-07-298426Actual
898119.002022-04-288467Actual
2763290.122024-05-2884411Actual
962470.002022-12-278446Budget
10985100.002023-01-278467Budget
3290386.002024-10-288446Actual
1739372.042023-07-2984611Actual
3065360.002024-08-288446Actual
506118.002022-04-288416Actual
2538311.402024-03-2884211Actual
28107444.002024-06-288414Actual
25142276.002024-03-288417Actual
3627432.002025-01-278426Actual
1351200.002022-05-298414Budget
4995103.002022-08-298416Actual
37304259.002025-02-268415Actual
13725182.002023-04-288415Actual
452694.002022-08-298413Actual
1059790.002023-01-278416Budget
37806114.592025-02-2684111Actual
32459118.802024-09-2784613Actual
19752101.002023-10-298464Actual
3523787.002024-12-278466Actual
235219.272024-01-2784112Actual
37002164.412025-01-2784213Actual
603112.002022-04-288436Actual
15025261.002023-05-298417Actual
5324142.002022-08-298417Actual
29050201.262024-06-2884213Actual
3488379.002024-12-278473Actual
2148345.442023-11-2984611Actual
444780.002022-07-298468Budget
10740105.002023-01-278446Actual
1197178.002023-02-268466Actual
3655135.002022-07-298464Actual
21842168.002023-12-278415Actual
2172236.002023-12-278473Actual
3224984.802024-09-2784611Actual
11642100.002023-02-268465Budget
20841155.002023-11-298415Actual
1435145.442023-04-2884611Actual
7709193.512022-10-298418Actual
36599184.422025-01-278468Actual
3148477.002024-09-278473Actual
32822127.002024-10-288416Actual
2541027.362024-03-2884311Actual
795780.002022-11-298463Budget
284100.002022-04-288464Budget
5384100.002022-08-298467Budget
164198.212023-06-2984112Actual
2475200.002022-06-298414Budget
28022222.002024-06-288463Actual
14019162.002023-04-288417Actual
1446711.402023-04-2884612Actual
23645151.002024-02-268463Actual
6039200.002022-09-288465Budget
35449216.242024-12-278468Actual
23263131.392024-01-278468Actual
11438200.002023-02-268414Budget
16005218.002023-06-298417Actual
2650840.122024-04-2784411Actual
1928468.852023-09-2884111Actual
6776100.002022-10-298413Budget
29678237.002024-07-288467Actual
8459120.002022-11-298436Actual
24760189.002024-03-288414Actual
220990.002022-05-298468Budget
13179148.002023-03-298417Actual
3512439.002024-12-278426Actual
31427180.002024-09-278463Actual
837147.002022-04-288417Actual
28610193.512024-06-288428Actual
426116.002022-04-288465Actual
22166194.002023-12-278467Actual
1789828.002023-08-298426Actual
34235410.182024-11-288418Actual
17072142.002023-07-298467Actual
33946116.002024-11-288416Actual
691430.002022-10-298473Budget
20193279.872023-10-298418Actual
406250.002022-07-298456Budget
1027332.002023-01-278473Actual
3783427.362025-02-2684211Actual
37100.002022-04-288413Budget
65190.002022-04-288446Budget
1961160.002022-05-298417Actual
34296193.512024-11-288468Actual
749073.002022-10-298466Actual
18817165.002023-09-288465Actual
1467794.002023-05-298464Actual
8283100.002022-11-298465Budget
2207478.002023-12-278466Actual
24675192.002024-03-288463Actual
2615159.002024-04-278466Actual
2440547.572024-02-2684411Actual
2473236.002024-03-288473Actual
30769315.002024-08-288417Actual
9994179.872022-12-278428Actual
3180550.002024-09-278456Actual
6040142.002022-09-288465Actual
1933917.782023-09-2884311Actual
33641293.002024-11-288413Actual
2289100.002022-06-298413Budget
36565191.992025-01-278428Actual
27458288.972024-05-288428Actual
1360379.002023-04-288473Actual
7161135.002022-10-298465Actual
12629156.002023-03-298464Actual
10321200.002023-01-278414Budget
39100132.682025-03-2984611Actual
34001123.002024-11-288436Actual
2549760.332024-03-2884611Actual
31512364.002024-09-278414Actual
5462311.692022-08-298418Actual
35768205.022024-12-2784612Actual
182250.002022-05-298456Budget
9343136.002022-12-278415Actual
579040.002022-09-288473Budget
3118436.932024-08-2884212Actual
5463100.002022-08-298418Budget
36302125.002025-01-278436Actual
4713200.002022-08-298414Budget
2337639.062024-01-2784311Actual
38687103.002025-03-298466Actual
1692164.002023-07-298446Actual
12946100.002023-03-298436Budget
23858143.002024-02-268465Actual
1461538.002023-05-298473Actual
1636136.932023-06-2984611Actual
738570.002022-10-298446Budget
1939326.292023-09-2884511Actual
1230090.002023-02-268468Budget
12049164.002023-02-268417Actual
30266373.002024-08-288413Actual
29083132.832024-06-2884613Actual
30301210.002024-08-288463Actual
215418.212023-11-2984112Actual
16654222.002023-07-298414Actual
13631137.002023-04-288414Actual
18067237.002023-08-298417Actual
4262147.002022-07-298467Actual
3906613.532025-03-2984511Actual
10134105.002023-01-278413Actual
35707122.042024-12-2784112Actual
8363100.002022-11-298416Budget
1836133.742023-08-2984411Actual
32877109.002024-10-288436Actual
2645439.062024-04-2784211Actual
2944696.002024-07-288416Actual
35415182.902024-12-278428Actual
21282146.542023-11-298468Actual
401491.002022-07-298446Actual
31605235.002024-09-278415Actual
7241100.002022-10-298416Budget
37211424.002025-02-268414Actual
8692155.002022-11-298417Actual
21750165.002023-12-278414Actual
25000109.002024-03-288436Actual
224180.002022-04-288414Actual
32341153.952024-09-2784612Actual
14770102.002023-05-298465Actual
683793.002022-10-298463Actual
1594869.002023-06-298466Actual
23610278.002024-02-268413Actual
3405351.002024-11-288456Actual
1969083.002023-10-298473Actual
3603460.002025-01-278473Actual
2494562.002024-03-288416Actual
35387410.182024-12-278418Actual
2399767.002024-02-268446Actual
1995897.002023-10-298436Actual
1396076.002023-04-288466Actual
36154275.002025-01-278415Actual
1551100.002022-05-298465Budget
34617174.172024-11-2884612Actual
1191260.002023-02-268456Budget
12708200.002023-03-298415Budget
31698108.002024-09-278416Actual
9867121.002022-12-278467Actual
391950.002022-07-298426Budget
10986153.002023-01-278467Actual
2443211.402024-02-2684511Actual
3509784.002024-12-278416Actual
855440.002022-11-298456Budget
31987411.692024-09-278418Actual
27693111.402024-05-2884611Actual
728950.002022-10-298426Budget
28347146.002024-06-288436Actual
19718158.002023-10-298414Actual
1730530.552023-07-2984311Actual
2104051.002023-11-298456Actual
130330.002022-05-298473Budget
1848010.332023-08-2984112Actual
35039162.002024-12-278465Actual
38957134.802025-03-2984111Actual
2724743.002024-05-288456Actual
36103.002022-04-288413Actual
33111352.602024-10-288418Actual
1064440.002023-01-278426Budget
2288125.002022-06-298413Actual
19810135.002023-10-298415Actual
10381116.002023-01-278464Actual
19226131.392023-09-288468Actual
33139172.302024-10-288428Actual
1390159.002023-04-288446Actual
2001039.002023-10-298456Actual
1139018.002023-02-268473Actual
3556276.292024-12-2784311Actual
36444367.002025-01-278417Actual
2296685.002024-01-278436Actual
2193464.002023-12-278416Actual
2305185.002024-01-278466Actual
34826191.002024-12-278463Actual
25951180.002024-04-278465Actual
3791513.532025-02-2684511Actual
3739799.002025-02-268416Actual
365147.002022-04-288415Actual
25297166.242024-03-288468Actual
20221146.542023-10-298428Actual
22606309.002024-01-278413Actual
2437831.612024-02-2684311Actual
2432352.892024-02-2684111Actual
29260327.002024-07-288414Actual
39158113.532025-03-2984112Actual
3679882.682025-01-2784611Actual
37948105.022025-02-2684611Actual
1990385.002023-10-298416Actual
17601202.002023-08-298463Actual
30479221.002024-08-288415Actual
2998100.002022-06-298466Budget
1552114.002022-05-298465Actual
30572112.002024-08-288416Actual
174785.012023-07-2984212Actual
27751116.722024-05-2884112Actual
1583517.002023-06-298426Actual
37594304.002025-02-268417Actual
10693100.002023-01-278436Budget
2355311.402024-01-2784612Actual
144365.012023-04-2884212Actual
6216100.002022-09-288436Budget
952850.002022-12-278426Budget
2142247.572023-11-2984411Actual
2845130.002022-06-298436Actual
37861102.892025-02-2684311Actual
2237130.552023-12-2784211Actual
893991.992022-11-298468Actual
999590.002022-12-278428Budget
3791200.002022-07-298465Budget
13544217.002023-04-288463Actual
3812697.742025-02-2684113Actual
15180141.992023-05-298468Actual
346766.002022-07-298463Actual
9264174.002022-12-278464Actual
167844.002022-05-298426Actual
2993892.252024-07-2884411Actual
30890179.872024-08-288428Actual
3517869.002024-12-278446Actual
37686385.942025-02-268418Actual
1423657.142023-04-2884111Actual
15715125.002023-06-298415Actual
3871100.002022-07-298416Budget
5572123.812022-08-298468Actual
10135100.002023-01-278413Budget
1895647.002023-09-288446Actual
26305484.422024-04-278418Actual
2603818.002024-04-278426Actual
1485531.002023-05-298426Actual
1078762.002023-01-278456Actual
7630169.002022-10-298467Actual
12628100.002023-03-298464Budget
242730.002022-06-298473Budget
3688420.972025-01-2784212Actual
20875161.002023-11-298465Actual
2479486.002024-03-288464Actual
507100.002022-04-288416Budget
2293819.002024-01-278426Actual
13665134.002023-04-288464Actual
1131377.002023-02-268463Actual
8143200.002022-11-298464Budget
571370.002022-09-288463Budget
3967124.002022-07-298436Actual
234880.002022-06-298463Budget
2210145.022022-05-298468Actual
3668557.142025-01-2784211Actual
1523868.852023-05-2984111Actual
1630041.192023-06-2984411Actual
12379100.002023-03-298413Budget
3440985.872024-11-2884311Actual
412290.002022-07-298466Budget
27049241.002024-05-288415Actual
32764250.002024-10-288465Actual
401580.002022-07-298446Budget
21127160.002023-11-298417Actual
781770.002022-10-298468Budget
3405100.002022-07-298413Budget
3077222.002022-06-298417Actual
2497218.002024-03-288426Actual
5383118.002022-08-298467Actual
35294307.002024-12-278417Actual
34177184.002024-11-288467Actual
37339208.002025-02-268465Actual
25177198.002024-03-288467Actual
9265200.002022-12-278464Budget
26747208.272024-04-2784213Actual
194843.952023-09-2884112Actual
1936634.802023-09-2884411Actual
3218997.572024-09-2784411Actual
28903105.022024-06-2884112Actual
31037102.892024-08-2884311Actual
15863102.002023-06-298436Actual
245247.142024-02-2684112Actual
3750462.002025-02-268456Actual
1728100.002022-05-298436Budget
4261100.002022-07-298467Budget
626280.002022-09-288446Budget
1086107.142022-04-288468Actual
1942657.142023-09-2884611Actual
32608107.002024-10-288473Actual
26872252.002024-05-288463Actual
1686724.002023-07-298426Actual
32399127.572024-09-2784113Actual
4448131.392022-07-298468Actual
34675134.592024-11-2884113Actual
2139550.762023-11-2984311Actual
28199229.002024-06-288415Actual
6510100.002022-09-288467Budget
1084790.002023-01-278466Budget
37748261.692025-02-268468Actual
13180200.002023-03-298417Budget
1559449.002023-06-298473Actual
738477.002022-10-298446Actual
952947.002022-12-278426Actual
10925164.002023-01-278417Actual
35329254.002024-12-278467Actual
33676168.002024-11-288463Actual
38602138.002025-03-298436Actual
2839960.002024-06-288456Actual
10460200.002023-01-278415Budget
9019100.002022-12-278413Budget
6588220.782022-09-288418Actual
38489259.002025-03-298465Actual
7102100.002022-10-298415Budget
2612200.002022-06-298415Budget
2343013.532024-01-2784511Actual
14524252.002023-05-298413Actual
9680.002022-04-288463Budget
12707189.002023-03-298415Actual
255557.142024-03-2884112Actual
2579357.002024-04-278473Actual
21248176.842023-11-298428Actual
1111280.002023-01-278428Budget
24265211.692024-02-268468Actual
8754148.002022-11-298467Actual
35507120.972024-12-2784111Actual
11500144.002023-02-268464Actual
256148.212024-03-2884612Actual
1310090.002023-03-298466Budget
2435123.102024-02-2684211Actual
1191139.002023-02-268456Actual
33231160.342024-10-2884111Actual
245512.892024-02-2684212Actual
803430.002022-11-298473Budget
35152114.002024-12-278436Actual
37628271.002025-02-268467Actual
3592213.002022-07-298414Actual
11817100.002023-02-268436Budget
11720108.002023-02-268416Actual
11865100.002023-02-268446Budget
69747.002022-04-288456Actual
32049213.212024-09-278468Actual
7756104.112022-10-298428Actual

Generated 2025-05-28 16:46:50.900 UTC