[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25177198.002024-03-278467Actual
1482881.002023-05-288416Actual
225200.002022-04-278414Budget
6636117.752022-09-278428Actual
2656944.382024-04-2684611Actual
616750.002022-09-278426Budget
3405351.002024-11-278456Actual
669880.002022-09-278468Budget
26366187.452024-04-268468Actual
412290.002022-07-288466Budget
13631137.002023-04-278414Actual
4123124.002022-07-288466Actual
2884582.682024-06-2784611Actual
18782108.002023-09-278415Actual
1429145.442023-04-2784311Actual
39305210.032025-03-2884213Actual
4340184.422022-07-288418Actual
16126132.902023-06-288428Actual
636890.002022-09-278466Budget
3213573.102024-09-2684211Actual
29764176.842024-07-278428Actual
2494562.002024-03-278416Actual
167930.002022-05-288426Budget
3668557.142025-01-2684211Actual
24146158.002024-02-258467Actual
22252122.302023-12-268428Actual
3078200.002022-06-288417Budget
2670179.002022-06-288465Actual
7629100.002022-10-288467Budget
1694739.002023-07-288456Actual
37211424.002025-02-258414Actual
10321200.002023-01-268414Budget
28107444.002024-06-278414Actual
37537104.002025-02-258466Actual
6216100.002022-09-278436Budget
604100.002022-04-278436Budget
35387410.182024-12-268418Actual
2645439.062024-04-2684211Actual
2440547.572024-02-2584411Actual
25142276.002024-03-278417Actual
1750914.592023-07-2884612Actual
2291177.002024-01-268416Actual
4713200.002022-08-288414Budget
518650.002022-08-288456Budget
28199229.002024-06-278415Actual
2497218.002024-03-278426Actual
8143200.002022-11-288464Budget
32962115.002024-10-278466Actual
3676639.062025-01-2684511Actual
1304060.002023-03-288456Budget
2340347.572024-01-2684411Actual
255826.082024-03-2784212Actual
1284990.002023-03-288416Budget
36444367.002025-01-268417Actual
33888239.002024-11-278465Actual
32764250.002024-10-278465Actual
1244166.002023-03-288463Actual
3106484.802024-08-2784411Actual
6963180.002022-10-288414Actual
1887560.002023-09-278416Actual
34235410.182024-11-278418Actual
154127.142023-05-2884112Actual
9344100.002022-12-268415Budget
9868100.002022-12-268467Budget
4202200.002022-07-288417Budget
12049164.002023-02-258417Actual
2505229.002024-03-278456Actual
11113128.362023-01-268428Actual
1490200.002022-05-288415Budget
4261100.002022-07-288467Budget
795678.002022-11-288463Actual
3140114.002022-06-288467Actual
2508581.002024-03-278466Actual
293951.002022-06-288456Actual
16040198.002023-06-288467Actual
37594304.002025-02-258417Actual
3325959.272024-10-2784211Actual
7162100.002022-10-288465Budget
2875773.102024-06-2784311Actual
1969083.002023-10-288473Actual
15146126.842023-05-288428Actual
6510100.002022-09-278467Budget
10926200.002023-01-268417Budget
3654100.002022-07-288464Budget
2355311.402024-01-2684612Actual
37091396.002025-02-258413Actual
2546423.102024-03-2784511Actual
728950.002022-10-288426Budget
1866241.002023-09-278473Actual
21750165.002023-12-268414Actual
728856.002022-10-288426Actual
19633182.002023-10-288463Actual
32822127.002024-10-278416Actual
26957309.002024-05-278414Actual
29353262.002024-07-278415Actual
3582671.432024-12-2684113Actual
38957134.802025-03-2884111Actual
28965129.482024-06-2784612Actual
1019470.002023-01-268463Budget
2881119.912024-06-2784511Actual
37126263.002025-02-258463Actual
6509161.002022-09-278467Actual
2332156.082024-01-2684111Actual
3898563.532025-03-2884211Actual
15715125.002023-06-288415Actual
17566355.002023-08-288413Actual
504246.002022-08-288426Actual
837147.002022-04-278417Actual
31987411.692024-09-268418Actual
38276179.002025-03-288463Actual
38687103.002025-03-288466Actual
15657125.002023-06-288464Actual
1523868.852023-05-2884111Actual
34177184.002024-11-278467Actual
2157413.532023-11-2884612Actual
37714272.302025-02-258428Actual
406149.002022-07-288456Actual
2370236.002024-02-258473Actual
28489404.002024-06-278417Actual
524590.002022-08-288466Budget
33761316.002024-11-278414Actual
2104051.002023-11-288456Actual
2845130.002022-06-288436Actual
3603460.002025-01-268473Actual
630942.002022-09-278456Actual
775790.002022-10-288428Budget
164465.012023-06-2884212Actual
12299110.172023-02-258468Actual
2289100.002022-06-288413Budget
34617174.172024-11-2784612Actual
35707122.042024-12-2684112Actual
1223880.002023-02-258428Budget
34497149.702024-11-2784611Actual
2142247.572023-11-2884411Actual
3015057.392024-07-2784113Actual
2606690.002024-04-268436Actual
23201240.482024-01-268418Actual
13320200.002023-03-288418Budget
15622155.002023-06-288414Actual
7023200.002022-10-288464Budget
3065360.002024-08-278446Actual
14019162.002023-04-278417Actual
29050201.262024-06-2784213Actual
2148134.422022-05-288428Actual
33231160.342024-10-2784111Actual
65190.002022-04-278446Budget
3266102.602022-06-288428Actual
2399767.002024-02-258446Actual
1851314.592023-08-2884612Actual
22166194.002023-12-268467Actual
16098305.632023-06-288418Actual
8221100.002022-11-288415Budget
285145.002022-04-278464Actual
2443211.402024-02-2584511Actual
11064251.092023-01-268418Actual
10320180.002023-01-268414Actual
12629156.002023-03-288464Actual
32341153.952024-09-2684612Actual
3331360.332024-10-2784411Actual
3512439.002024-12-268426Actual
3172535.002024-09-268426Actual
1084790.002023-01-268466Budget
33053236.002024-10-278467Actual
2437831.612024-02-2584311Actual
24887125.002024-03-278465Actual
7102100.002022-10-288415Budget
1842242.252023-08-2884611Actual
164198.212023-06-2884112Actual
9867121.002022-12-268467Actual
354436.002022-07-288473Actual
39278106.522025-03-2884113Actual
17625.002022-04-278473Actual
2724743.002024-05-278456Actual
34675134.592024-11-2784113Actual
36154275.002025-01-268415Actual
284100.002022-04-278464Budget
571273.002022-09-278463Actual
3035884.002024-08-278473Actual
23263131.392024-01-268468Actual
5839242.002022-09-278414Actual
2611843.002024-04-268456Actual
24760189.002024-03-278414Actual
38899195.022025-03-288468Actual
781770.002022-10-288468Budget
21162153.002023-11-288467Actual
3967124.002022-07-288436Actual
30421273.002024-08-278464Actual
122592.002022-05-288463Actual
20628333.002023-11-288413Actual
20221146.542023-10-288428Actual
1310090.002023-03-288466Budget
27812189.062024-05-2784612Actual
24675192.002024-03-278463Actual
2993892.252024-07-2784411Actual
3440985.872024-11-2784311Actual
2021100.002022-05-288467Budget
195429.272023-09-2784612Actual
9019100.002022-12-268413Budget
37806114.592025-02-2584111Actual
3216279.482024-09-2684311Actual
1064541.002023-01-268426Actual
4448131.392022-07-288468Actual
1467794.002023-05-288464Actual
4916145.002022-08-288465Actual
1662688.002023-07-288473Actual
1426412.462023-04-2784211Actual
24204270.782024-02-258418Actual
1191139.002023-02-258456Actual
3326140.482022-06-288468Actual
32516293.002024-10-278413Actual
1223984.422023-02-258428Actual
19810135.002023-10-288415Actual
37339208.002025-02-258465Actual
2296685.002024-01-268436Actual
20254196.542023-10-288468Actual
2237130.552023-12-2684211Actual
28234220.002024-06-278465Actual
7709193.512022-10-288418Actual
10055138.962022-12-268468Actual
34791323.002024-12-268413Actual
3561615.652024-12-2684511Actual
2343013.532024-01-2684511Actual
31098107.142024-08-2784611Actual
242730.002022-06-288473Budget
25856161.002024-04-268464Actual
1735912.462023-07-2884511Actual
33552127.572024-10-2784213Actual
10741100.002023-01-268446Budget
35507120.972024-12-2684111Actual
3812697.742025-02-2584113Actual
11818117.002023-02-258436Actual
636967.002022-09-278466Actual
265359.272024-04-2684511Actual
13179148.002023-03-288417Actual
31640231.002024-09-268465Actual
663790.002022-09-278428Budget
3404113.002022-07-288413Actual
33019353.002024-10-278417Actual
3067949.002024-08-278456Actual
23610278.002024-02-258413Actual
2579357.002024-04-268473Actual
3509784.002024-12-268416Actual
22761101.002024-01-268464Actual
2777924.162024-05-2784212Actual
245247.142024-02-2584112Actual
2305185.002024-01-268466Actual
962568.002022-12-268446Actual
2245877.362023-12-2684611Actual
26245208.002024-04-268467Actual
2337639.062024-01-2684311Actual
1336980.002023-03-288428Budget
1485531.002023-05-288426Actual
26872252.002024-05-278463Actual
19164396.542023-09-278418Actual
10693100.002023-01-268436Budget
28644178.362024-06-278468Actual
17926112.002023-08-288436Actual
20783125.002023-11-288464Actual
557180.002022-08-288468Budget
36062433.002025-01-268414Actual
978235.932022-04-278418Actual
1621868.852023-06-2884111Actual
1933917.782023-09-2784311Actual
850770.002022-11-288446Budget
1488396.002023-05-288436Actual
1299299.002023-03-288446Actual
2846100.002022-06-288436Budget
35886141.612024-12-2684613Actual
1446711.402023-04-2784612Actual
2239839.062023-12-2684311Actual
12707189.002023-03-288415Actual
738570.002022-10-288446Budget
21248176.842023-11-288428Actual
37748261.692025-02-258468Actual
1197178.002023-02-258466Actual
3446328.422024-11-2784511Actual
2831929.002024-06-278426Actual
31156105.022024-08-2784112Actual
2394315.002024-02-258426Actual
571370.002022-09-278463Budget
30572112.002024-08-278416Actual
29140360.002024-07-278413Actual
406250.002022-07-288456Budget
19071233.002023-09-278417Actual
1176940.002023-02-258426Budget
2334936.932024-01-2684211Actual
25000109.002024-03-278436Actual
39158113.532025-03-2884112Actual
37034134.592025-01-2684613Actual
11253140.002023-02-258413Actual
2475200.002022-06-288414Budget
1890233.002023-09-278426Actual
10460200.002023-01-268415Budget
9994179.872022-12-268428Actual
1898237.002023-09-278456Actual
1827961.402023-08-2884111Actual
3862867.002025-03-288446Actual
3673975.232025-01-2684411Actual
5384100.002022-08-288467Budget
4341100.002022-07-288418Budget
749073.002022-10-288466Actual
36247135.002025-01-268416Actual
36479249.002025-01-268467Actual
39039115.652025-03-2884411Actual
1728100.002022-05-288436Budget
888190.002022-11-288428Budget
513980.002022-08-288446Budget
8284116.002022-11-288465Actual
401491.002022-07-288446Actual
1244070.002023-03-288463Budget
163094.002022-05-288416Actual
34826191.002024-12-268463Actual
22285145.022023-12-268468Actual
15025261.002023-05-288417Actual
3792185.002022-07-288465Actual
8083200.002022-11-288414Budget
2234373.102023-12-2684111Actual
3593200.002022-07-288414Budget
8753100.002022-11-288467Budget
915730.002022-12-268473Budget
8363100.002022-11-288416Budget
1191260.002023-02-258456Budget
513853.002022-08-288446Actual
3564995.442024-12-2684611Actual
1027332.002023-01-268473Actual
1186474.002023-02-258446Actual
4527100.002022-08-288413Budget
2615159.002024-04-268466Actual
425100.002022-04-278465Budget
3627432.002025-01-268426Actual
16569180.002023-07-288463Actual
855362.002022-11-288456Actual
1830712.462023-08-2884211Actual
1882100.002022-05-288466Budget
9401100.002022-12-268465Budget
205403.952023-10-2884212Actual
426116.002022-04-278465Actual
20875161.002023-11-288465Actual
1390159.002023-04-278446Actual
893991.992022-11-288468Actual
3071275.002024-08-278466Actual
38184239.852025-02-2584613Actual
3402783.002024-11-278446Actual
4774100.002022-08-288464Budget
1396076.002023-04-278466Actual
34734117.042024-11-2784613Actual
12566193.002023-03-288414Actual
3791513.532025-02-2584511Actual
35039162.002024-12-268465Actual
10694124.002023-01-268436Actual
2299252.002024-01-268446Actual
195115.012023-09-2784212Actual
10517100.002023-01-268465Budget
2533130.002022-06-288464Actual
907974.002022-12-268463Actual
29083132.832024-06-2784613Actual
391857.002022-07-288426Actual
1836133.742023-08-2884411Actual
2787067.922024-05-2784113Actual
841047.002022-11-288426Actual
3455592.252024-11-2784112Actual
3328665.652024-10-2784311Actual
1230090.002023-02-258468Budget
36599184.422025-01-268468Actual
8612100.002022-11-288466Actual
2473236.002024-03-278473Actual
2757853.952024-05-2784211Actual
565194.002022-09-278413Actual
30804240.002024-08-278467Actual
691430.002022-10-288473Budget
20748218.002023-11-288414Actual
1733249.702023-07-2884411Actual
12993100.002023-03-288446Budget
22641168.002024-01-268463Actual
2045541.192023-10-2884611Actual
33525122.312024-10-2784113Actual
16160211.692023-06-288468Actual
8832200.002022-11-288418Budget
3871100.002022-07-288416Budget
1392743.002023-04-278456Actual
17778110.002023-08-288415Actual
3870110.002022-07-288416Actual
2474257.002022-06-288414Actual
1936634.802023-09-2784411Actual
29175182.002024-07-278463Actual
1111280.002023-01-268428Budget
5511135.932022-08-288428Actual
1064440.002023-01-268426Budget
2301860.002024-01-268456Actual
23858143.002024-02-258465Actual
37628271.002025-02-258467Actual
2036718.842023-10-2884311Actual
14054214.002023-04-278467Actual
4915200.002022-08-288465Budget
12111100.002023-02-258467Budget
14770102.002023-05-288465Actual
12946100.002023-03-288436Budget
2288125.002022-06-288413Actual
2873043.312024-06-2784211Actual
7569240.002022-10-288417Actual
35004297.002024-12-268415Actual
9808192.002022-12-268417Actual
1166129.002022-05-288413Actual
7756104.112022-10-288428Actual
27458288.972024-05-278428Actual
3671276.292025-01-2684311Actual
749180.002022-10-288466Budget
279730.002022-06-288426Budget
12567200.002023-03-288414Budget
11642100.002023-02-258465Budget
25235317.752024-03-278418Actual
2998100.002022-06-288466Budget
55440.002022-04-278426Actual
506118.002022-04-278416Actual
1289736.002023-03-288426Actual
9807200.002022-12-268417Budget
215418.212023-11-2884112Actual
18067237.002023-08-288417Actual
1251930.002023-03-288473Budget
38837414.732025-03-288418Actual
5899100.002022-09-278464Budget
1131377.002023-02-258463Actual
1376097.002023-04-278465Actual
31895316.002024-09-268417Actual
34702152.132024-11-2784213Actual
4201129.002022-07-288417Actual
518557.002022-08-288456Actual
31303132.832024-08-2784213Actual
144365.012023-04-2784212Actual
4994100.002022-08-288416Budget
33467141.192024-10-2784612Actual
31547206.002024-09-268464Actual
4775153.002022-08-288464Actual
10740105.002023-01-268446Actual
1689590.002023-07-288436Actual
7101130.002022-10-288415Actual
1351200.002022-05-288414Budget
24232146.542024-02-258428Actual
9577117.002022-12-268436Actual
24852122.002024-03-278415Actual
3523787.002024-12-268466Actual
509198.002022-08-288436Actual
1342990.002023-03-288468Budget
242631.002022-06-288473Actual
2662812.462024-04-2684112Actual
11865100.002023-02-258446Budget
27195135.002024-05-278436Actual
5838200.002022-09-278414Budget
2346356.082024-01-2684611Actual
4995103.002022-08-288416Actual
2139550.762023-11-2884311Actual
3127678.452024-08-2784113Actual
31427180.002024-09-268463Actual
10925164.002023-01-268417Actual
36189174.002025-01-268465Actual
3488379.002024-12-268473Actual
274897.002022-06-288416Actual
13430172.302023-03-288468Actual
3918650.762025-03-2884212Actual
35329254.002024-12-268467Actual
2101200.002022-05-288418Budget
25951180.002024-04-268465Actual
9264174.002022-12-268464Actual
16782164.002023-07-288465Actual
102780.002022-04-278428Budget
3592213.002022-07-288414Actual
1594869.002023-06-288466Actual
32608107.002024-10-278473Actual
174785.012023-07-2884212Actual
30479221.002024-08-278415Actual
5572123.812022-08-288468Actual
37686385.942025-02-258418Actual
31218162.462024-08-2784612Actual
32551177.002024-10-278463Actual
2134053.952023-11-2884111Actual
12378107.002023-03-288413Actual
27049241.002024-05-278415Actual
205137.142023-10-2884112Actual
332590.002022-06-288468Budget
32671264.002024-10-278464Actual
27372223.002024-05-278467Actual
2722195.002024-05-278446Actual
182250.002022-05-288456Budget
2402357.002024-02-258456Actual
35853148.622024-12-2684213Actual
38865149.572025-03-288428Actual
36917131.612025-01-2684612Actual
5092100.002022-08-288436Budget
6448240.002022-09-278417Actual
20193279.872023-10-288418Actual
1698088.002023-07-288466Actual
16654222.002023-07-288414Actual
11438200.002023-02-258414Budget
8362138.002022-11-288416Actual
5462311.692022-08-288418Actual
2843299.002024-06-278466Actual
27337272.002024-05-278417Actual
743240.002022-10-288456Budget
12050200.002023-02-258417Budget
14114301.092023-04-278418Actual

Generated 2025-05-28 01:30:43.340 UTC