[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-02-198414Actual
781895.022022-10-228468Actual
17720120.002023-08-228464Actual
6040142.002022-09-218465Actual
21282146.542023-11-228468Actual
24760189.002024-03-218414Actual
1836133.742023-08-2284411Actual
1336980.002023-03-228428Budget
1251930.002023-03-228473Budget
35004297.002024-12-208415Actual
2670179.002022-06-228465Actual
2579357.002024-04-208473Actual
32729257.002024-10-218415Actual
4340184.422022-07-228418Actual
28234220.002024-06-218465Actual
2837378.002024-06-218446Actual
12049164.002023-02-198417Actual
1284891.002023-03-228416Actual
1382097.002023-04-218416Actual
7630169.002022-10-228467Actual
33796204.002024-11-218464Actual
11501100.002023-02-198464Budget
32399127.572024-09-2084113Actual
167844.002022-05-228426Actual
3078200.002022-06-228417Budget
16126132.902023-06-228428Actual
1429145.442023-04-2184311Actual
38454215.002025-03-228415Actual
33231160.342024-10-2184111Actual
31392356.002024-09-208413Actual
26305484.422024-04-208418Actual
9867121.002022-12-208467Actual
12191200.002023-02-198418Budget
11817100.002023-02-198436Budget
3688420.972025-01-2084212Actual
37861102.892025-02-1984311Actual
7569240.002022-10-228417Actual
2288125.002022-06-228413Actual
27195135.002024-05-218436Actual
2301860.002024-01-208456Actual
2031276.292023-10-2284111Actual
15863102.002023-06-228436Actual
3221631.612024-09-2084511Actual
1197090.002023-02-198466Budget
7102100.002022-10-228415Budget
32671264.002024-10-218464Actual
2502660.002024-03-218446Actual
15025261.002023-05-228417Actual
2944696.002024-07-218416Actual
36247135.002025-01-208416Actual
3443682.682024-11-2184411Actual
1621868.852023-06-2284111Actual
26333198.052024-04-208428Actual
1167100.002022-05-228413Budget
21750165.002023-12-208414Actual
28903105.022024-06-2184112Actual
2494562.002024-03-218416Actual
255826.082024-03-2184212Actual
1078762.002023-01-208456Actual
32049213.212024-09-208468Actual
3739799.002025-02-198416Actual
13544217.002023-04-218463Actual
2269875.002024-01-208473Actual
164465.012023-06-2284212Actual
1523868.852023-05-2284111Actual
34911403.002024-12-208414Actual
16098305.632023-06-228418Actual
31098107.142024-08-2184611Actual
962568.002022-12-208446Actual
33888239.002024-11-218465Actual
25235317.752024-03-218418Actual
7756104.112022-10-228428Actual
38602138.002025-03-228436Actual
32107149.702024-09-2084111Actual
1588955.002023-06-228446Actual
28022222.002024-06-218463Actual
7337100.002022-10-228436Budget
38744355.002025-03-228417Actual
3118436.932024-08-2184212Actual
354540.002022-07-228473Budget
18817165.002023-09-218465Actual
17625.002022-04-218473Actual
5978200.002022-09-218415Budget
7338117.002022-10-228436Actual
626280.002022-09-218446Budget
39220189.062025-03-2284612Actual
22131184.002023-12-208417Actual
728856.002022-10-228426Actual
4854200.002022-08-228415Budget
2787067.922024-05-2184113Actual
3183889.002024-09-208466Actual
36103.002022-04-218413Actual
6039200.002022-09-218465Budget
38153118.802025-02-1984213Actual
4853190.002022-08-228415Actual
2615159.002024-04-208466Actual
32764250.002024-10-218465Actual
9343136.002022-12-208415Actual
4448131.392022-07-228468Actual
5650100.002022-09-218413Budget
36657178.422025-01-2084111Actual
603112.002022-04-218436Actual
14735168.002023-05-228415Actual
2763290.122024-05-2184411Actual
2998100.002022-06-228466Budget
10517100.002023-01-208465Budget
4713200.002022-08-228414Budget
25916208.002024-04-208415Actual
4261100.002022-07-228467Budget
26747208.272024-04-2084213Actual
12770100.002023-03-228465Budget
3213573.102024-09-2084211Actual
978235.932022-04-218418Actual
27430357.152024-05-218418Actual
406149.002022-07-228456Actual
2346356.082024-01-2084611Actual
37246288.002025-02-198464Actual
2648144.382024-04-2084311Actual
452694.002022-08-228413Actual
4202200.002022-07-228417Budget
38276179.002025-03-228463Actual
17871100.002023-08-228416Actual
3172535.002024-09-208426Actual
14019162.002023-04-218417Actual
31640231.002024-09-208465Actual
749073.002022-10-228466Actual
3446328.422024-11-2184511Actual
108590.002022-04-218468Budget
55530.002022-04-218426Budget
1694739.002023-07-228456Actual
21631268.002023-12-208413Actual
426116.002022-04-218465Actual
34946249.002024-12-208464Actual
30386326.002024-08-218414Actual
1426412.462023-04-2184211Actual
31303132.832024-08-2184213Actual
2645439.062024-04-2084211Actual
27930211.782024-05-2184613Actual
4123124.002022-07-228466Actual
2440547.572024-02-1984411Actual
2394315.002024-02-198426Actual
14770102.002023-05-228465Actual
2204139.002023-12-208456Actual
18188117.752023-08-228428Actual
3458335.872024-11-2184212Actual
9264174.002022-12-208464Actual
3582671.432024-12-2084113Actual
907880.002022-12-208463Budget
1698088.002023-07-228466Actual
795678.002022-11-228463Actual
12378107.002023-03-228413Actual
34702152.132024-11-2184213Actual
21162153.002023-11-228467Actual
5572123.812022-08-228468Actual
25263158.662024-03-218428Actual
1223880.002023-02-198428Budget
19071233.002023-09-218417Actual
5839242.002022-09-218414Actual
803430.002022-11-228473Budget
36062433.002025-01-208414Actual
518557.002022-08-228456Actual
683680.002022-10-228463Budget
1461538.002023-05-228473Actual
4994100.002022-08-228416Budget
2334936.932024-01-2084211Actual
3745299.002025-02-198436Actual
13430172.302023-03-228468Actual
37686385.942025-02-198418Actual
13179148.002023-03-228417Actual
3918650.762025-03-2284212Actual
2435123.102024-02-1984211Actual
1139130.002023-02-198473Budget
1627331.612023-06-2284311Actual
2178485.002023-12-208464Actual
962470.002022-12-208446Budget
2405555.002024-02-198466Actual
19633182.002023-10-228463Actual
391857.002022-07-228426Actual
1662688.002023-07-228473Actual
10694124.002023-01-208436Actual
30479221.002024-08-218415Actual
32307109.272024-09-2084112Actual
2845130.002022-06-228436Actual
4995103.002022-08-228416Actual
915621.002022-12-208473Actual
6776100.002022-10-228413Budget
1423657.142023-04-2184111Actual
3668557.142025-01-2084211Actual
1689590.002023-07-228436Actual
14558204.002023-05-228463Actual
2239839.062023-12-2084311Actual
3405100.002022-07-228413Budget
1176862.002023-02-198426Actual
1489216.002022-05-228415Actual
3106484.802024-08-2184411Actual
2533130.002022-06-228464Actual
242730.002022-06-228473Budget
38687103.002025-03-228466Actual
1310090.002023-03-228466Budget
406250.002022-07-228456Budget
188377.002022-05-228466Actual
2399767.002024-02-198446Actual
6510100.002022-09-218467Budget
19106234.002023-09-218467Actual
37304259.002025-02-198415Actual
10381116.002023-01-208464Actual
2947334.002024-07-218426Actual
24887125.002024-03-218465Actual
9808192.002022-12-208417Actual
444780.002022-07-228468Budget
23108196.002024-01-208417Actual
28702165.662024-06-2184111Actual
36302125.002025-01-208436Actual
346766.002022-07-228463Actual
65190.002022-04-218446Budget
27372223.002024-05-218467Actual
28347146.002024-06-218436Actual
5511135.932022-08-228428Actual
2391699.002024-02-198416Actual
7570200.002022-10-228417Budget
8283100.002022-11-228465Budget
3218269.272022-06-228418Actual
9401100.002022-12-208465Budget
3742432.002025-02-198426Actual
7629100.002022-10-228467Budget
3005823.102024-07-2184212Actual
3556276.292024-12-2084311Actual
3870110.002022-07-228416Actual
1289640.002023-03-228426Budget
579136.002022-09-218473Actual
1893094.002023-09-218436Actual
285145.002022-04-218464Actual
26837300.002024-05-218413Actual
3857453.002025-03-228426Actual
3901263.532025-03-2284311Actual
10321200.002023-01-208414Budget
1139018.002023-02-198473Actual
3747892.002025-02-198446Actual
28292118.002024-06-218416Actual
2611177.002022-06-228415Actual
332590.002022-06-228468Budget
8612100.002022-11-228466Actual
6448240.002022-09-218417Actual
1392743.002023-04-218456Actual
1410100.002022-05-228464Budget
7161135.002022-10-228465Actual
326780.002022-06-228428Budget
12299110.172023-02-198468Actual
28644178.362024-06-218468Actual
6636117.752022-09-218428Actual
669880.002022-09-218468Budget
5898115.002022-09-218464Actual
265359.272024-04-2084511Actual
31698108.002024-09-208416Actual
749180.002022-10-228466Budget
205403.952023-10-2284212Actual
683793.002022-10-228463Actual
8833199.572022-11-228418Actual
2305185.002024-01-208466Actual
2993892.252024-07-2184411Actual
10518123.002023-01-208465Actual
3676639.062025-01-2084511Actual
5384100.002022-08-228467Budget
29972102.892024-07-2184611Actual
3127678.452024-08-2184113Actual
13321243.512023-03-228418Actual
3553570.972024-12-2084211Actual
33053236.002024-10-218467Actual
5463100.002022-08-228418Budget
3671276.292025-01-2084311Actual
2765940.122024-05-2184511Actual
195429.272023-09-2184612Actual
2004369.002023-10-228466Actual
5462311.692022-08-228418Actual
31753125.002024-09-208436Actual
34177184.002024-11-218467Actual
15118334.422023-05-228418Actual
3139100.002022-06-228467Budget
2254915.652023-12-2084612Actual
25699240.002024-04-208413Actual
31335136.342024-08-2184613Actual
12050200.002023-02-198417Budget
16160211.692023-06-228468Actual
571370.002022-09-218463Budget
401580.002022-07-228446Budget
2096027.002023-11-228426Actual
27812189.062024-05-2184612Actual
1842242.252023-08-2284611Actual
3438237.992024-11-2184211Actual
2296685.002024-01-208436Actual
9680.002022-04-218463Budget
1387570.002023-04-218436Actual
24852122.002024-03-218415Actual
2650840.122024-04-2084411Actual
12629156.002023-03-228464Actual
3791513.532025-02-1984511Actual
6447200.002022-09-218417Budget
3218997.572024-09-2084411Actual
26210270.002024-04-208417Actual
27550159.272024-05-2184111Actual
18221182.902023-08-228468Actual
2432352.892024-02-1984111Actual
23229135.932024-01-208428Actual
29388189.002024-07-218465Actual
2846100.002022-06-228436Budget
23730195.002024-02-198414Actual
36444367.002025-01-208417Actual
26780141.612024-04-2084613Actual
38396200.002025-03-228464Actual
9481100.002022-12-208416Budget
33641293.002024-11-218413Actual
11253140.002023-02-198413Actual
3067949.002024-08-218456Actual
38899195.022025-03-228468Actual
35387410.182024-12-208418Actual
2234373.102023-12-2084111Actual
1692164.002023-07-228446Actual
616645.002022-09-218426Actual
2332156.082024-01-2084111Actual
3402783.002024-11-218446Actual
31929280.002024-09-208467Actual
14643187.002023-05-228414Actual
23263131.392024-01-208468Actual
4262147.002022-07-228467Actual
6263101.002022-09-218446Actual
1005670.002022-12-208468Budget
850665.002022-11-228446Actual
20628333.002023-11-228413Actual
888190.002022-11-228428Budget
3331360.332024-10-2184411Actual
15622155.002023-06-228414Actual
3800673.102025-02-1984112Actual
1303968.002023-03-228456Actual
855440.002022-11-228456Budget
1535467.782023-05-2284611Actual
1027230.002023-01-208473Budget
289291.002022-06-228446Actual
466436.002022-08-228473Actual
509198.002022-08-228436Actual
19718158.002023-10-228414Actual
1027332.002023-01-208473Actual
3148477.002024-09-208473Actual
23143232.002024-01-208467Actual
616750.002022-09-218426Budget
506118.002022-04-218416Actual
5383118.002022-08-228467Actual
39100132.682025-03-2284611Actual
1299299.002023-03-228446Actual
17158107.142023-07-228428Actual
3266102.602022-06-228428Actual
12945107.002023-03-228436Actual
29023106.522024-06-2184113Actual
25856161.002024-04-208464Actual
1064440.002023-01-208426Budget
27082162.002024-05-218465Actual
24675192.002024-03-218463Actual
284100.002022-04-218464Budget
2549760.332024-03-2184611Actual
34675134.592024-11-2184113Actual
164778.212023-06-2284612Actual
22726189.002024-01-208414Actual
28489404.002024-06-218417Actual
1396076.002023-04-218466Actual
2538311.402024-03-2184211Actual
2952776.002024-07-218446Actual
102780.002022-04-218428Budget
972873.002022-12-208466Actual
22252122.302023-12-208428Actual
32015226.842024-09-208428Actual
29353262.002024-07-218415Actual
2881119.912024-06-2184511Actual
1725064.592023-07-2284111Actual
144365.012023-04-2184212Actual
27492184.422024-05-218468Actual
34734117.042024-11-2184613Actual
225200.002022-04-218414Budget
557180.002022-08-228468Budget
7022142.002022-10-228464Actual
32341153.952024-09-2084612Actual
38184239.852025-02-1984613Actual
30924281.392024-08-218468Actual
2656944.382024-04-2084611Actual
3898563.532025-03-2284211Actual
20193279.872023-10-228418Actual
33019353.002024-10-218417Actual
37948105.022025-02-1984611Actual
177483.002022-05-228446Actual
15750143.002023-06-228465Actual
3065360.002024-08-218446Actual
15146126.842023-05-228428Actual
32551177.002024-10-218463Actual
16782164.002023-07-228465Actual
35977205.002025-01-208463Actual
837147.002022-04-218417Actual
29260327.002024-07-218414Actual
2955348.002024-07-218456Actual
1559449.002023-06-228473Actual
294050.002022-06-228456Budget
10055138.962022-12-208468Actual
225165.012023-12-2084112Actual
194843.952023-09-2184112Actual
144098.212023-04-2184112Actual
35853148.622024-12-2084213Actual
10846103.002023-01-208466Actual
2669100.002022-06-228465Budget
21248176.842023-11-228428Actual
2148345.442023-11-2284611Actual
4916145.002022-08-228465Actual
2045541.192023-10-2284611Actual
691529.002022-10-228473Actual
21665204.002023-12-208463Actual
27049241.002024-05-218415Actual
2692986.002024-05-218473Actual
2505229.002024-03-218456Actual
182250.002022-05-228456Budget
25000109.002024-03-218436Actual
37748261.692025-02-198468Actual
8284116.002022-11-228465Actual
17686147.002023-08-228414Actual
1166129.002022-05-228413Actual
1446711.402023-04-2184612Actual
9868100.002022-12-208467Budget
9019100.002022-12-208413Budget
36096241.002025-01-208464Actual
3523787.002024-12-208466Actual
13320200.002023-03-228418Budget
36537496.542025-01-208418Actual
7708200.002022-10-228418Budget
16569180.002023-07-228463Actual
3015057.392024-07-2184113Actual
31218162.462024-08-2184612Actual
11642100.002023-02-198465Budget
838200.002022-04-218417Budget
366200.002022-04-218415Budget
604100.002022-04-218436Budget
22606309.002024-01-208413Actual
1310187.002023-03-228466Actual
32822127.002024-10-218416Actual
401491.002022-07-228446Actual
5977185.002022-09-218415Actual
10985100.002023-01-208467Budget
177590.002022-05-228446Budget
27897204.762024-05-2184213Actual
11173132.902023-01-208468Actual
2988436.932024-07-2184211Actual
2402357.002024-02-198456Actual
855362.002022-11-228456Actual
164198.212023-06-2284112Actual
17037196.002023-07-228417Actual
3292943.002024-10-218456Actual
16040198.002023-06-228467Actual
1632712.462023-06-2284511Actual
3373363.002024-11-218473Actual
75794.002022-04-218466Actual
29140360.002024-07-218413Actual
21989111.002023-12-208436Actual
274897.002022-06-228416Actual
803527.002022-11-228473Actual
1191260.002023-02-198456Budget
12628100.002023-03-228464Budget
3408578.002024-11-218466Actual
2157413.532023-11-2284612Actual
3224984.802024-09-2084611Actual
22224251.092023-12-208418Actual
1789828.002023-08-228426Actual
28965129.482024-06-2184612Actual
2473236.002024-03-218473Actual
1636136.932023-06-2284611Actual
12769108.002023-03-228465Actual
37537104.002025-02-198466Actual
35152114.002024-12-208436Actual
2022128.002022-05-228467Actual
967140.002022-12-208456Budget
36917131.612025-01-2084612Actual
571273.002022-09-218463Actual
13509294.002023-04-218413Actual
10459156.002023-01-208415Actual
1797831.002023-08-228456Actual
8692155.002022-11-228417Actual
3404113.002022-07-228413Actual
11818117.002023-02-198436Actual
154127.142023-05-2284112Actual
1186474.002023-02-198446Actual
22819145.002024-01-208415Actual
31547206.002024-09-208464Actual
19192160.182023-09-218428Actual
3059953.002024-08-218426Actual
3718380.002025-02-198473Actual
2479486.002024-03-218464Actual
29856165.662024-07-2184111Actual
15180141.992023-05-228468Actual
365147.002022-04-218415Actual
34142333.002024-11-218417Actual
6697132.902022-09-218468Actual
1529328.422023-05-2284311Actual
3077222.002022-06-228417Actual
13180200.002023-03-228417Budget
1111280.002023-01-208428Budget
21220346.542023-11-228418Actual
35449216.242024-12-208468Actual

Generated 2025-05-21 23:50:50.802 UTC