[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-07-018414Actual
3871100.002022-08-018416Budget
3397336.002024-12-018426Actual
3553570.972024-12-3084211Actual
1244070.002023-04-018463Budget
25821232.002024-04-308414Actual
23610278.002024-02-298413Actual
19810135.002023-11-018415Actual
2239839.062023-12-3084311Actual
39305210.032025-04-0184213Actual
22252122.302023-12-308428Actual
31218162.462024-08-3184612Actual
28903105.022024-07-0184112Actual
32671264.002024-10-318464Actual
24887125.002024-03-318465Actual
4853190.002022-09-018415Actual
27049241.002024-05-318415Actual
13368128.362023-04-018428Actual
69747.002022-05-018456Actual
34826191.002024-12-308463Actual
36537496.542025-01-308418Actual
1059790.002023-01-308416Budget
604100.002022-05-018436Budget
31335136.342024-08-3184613Actual
2139550.762023-12-0284311Actual
893991.992022-12-028468Actual
1251842.002023-04-018473Actual
32426201.262024-09-3084213Actual
6510100.002022-10-018467Budget
3512439.002024-12-308426Actual
34354196.512024-12-0184111Actual
32962115.002024-10-318466Actual
10846103.002023-01-308466Actual
6588220.782022-10-018418Actual
38396200.002025-04-018464Actual
33946116.002024-12-018416Actual
34702152.132024-12-0184213Actual
22726189.002024-01-308414Actual
36154275.002025-01-308415Actual
10741100.002023-01-308446Budget
2991196.512024-07-3184311Actual
3216279.482024-09-3084311Actual
3266102.602022-07-028428Actual
29736425.332024-07-318418Actual
3627432.002025-01-308426Actual
3440985.872024-12-0184311Actual
1893094.002023-10-018436Actual
11438200.002023-03-018414Budget
31753125.002024-09-308436Actual
3668557.142025-01-3084211Actual
18690194.002023-10-018414Actual
4994100.002022-09-018416Budget
3750462.002025-03-018456Actual
2391699.002024-02-298416Actual
1284990.002023-04-018416Budget
1630041.192023-07-0284411Actual
5572123.812022-09-018468Actual
2057113.532023-11-0184612Actual
1936634.802023-10-0184411Actual
2611177.002022-07-028415Actual
33053236.002024-10-318467Actual
1117490.002023-01-308468Budget
1689590.002023-08-018436Actual
10381116.002023-01-308464Actual
3438237.992024-12-0184211Actual
65190.002022-05-018446Budget
2669100.002022-07-028465Budget
12111100.002023-03-018467Budget
37748261.692025-03-018468Actual
11501100.002023-03-018464Budget
9867121.002022-12-308467Actual
2193464.002023-12-308416Actual
426116.002022-05-018465Actual
3679882.682025-01-3084611Actual
69850.002022-05-018456Budget
11065200.002023-01-308418Budget
38957134.802025-04-0184111Actual
3671276.292025-01-3084311Actual
524590.002022-09-018466Budget
513853.002022-09-018446Actual
683793.002022-11-018463Actual
2807981.002024-07-018473Actual
245247.142024-02-2984112Actual
18570380.002023-10-018413Actual
7337100.002022-11-018436Budget
35449216.242024-12-308468Actual
30266373.002024-08-318413Actual
425100.002022-05-018465Budget
17158107.142023-08-018428Actual
27897204.762024-05-3184213Actual
972873.002022-12-308466Actual
728856.002022-11-018426Actual
37100.002022-05-018413Budget
5383118.002022-09-018467Actual
11720108.002023-03-018416Actual
1026114.722022-05-018428Actual
603112.002022-05-018436Actual
12629156.002023-04-018464Actual
38361395.002025-04-018414Actual
33019353.002024-10-318417Actual
26780141.612024-04-3084613Actual
1384725.002023-05-018426Actual
1730530.552023-08-0184311Actual
2399767.002024-02-298446Actual
5839242.002022-10-018414Actual
781895.022022-11-018468Actual
8363100.002022-12-028416Budget
1310187.002023-04-018466Actual
34791323.002024-12-308413Actual
2988436.932024-07-3184211Actual
952947.002022-12-308426Actual
31895316.002024-09-308417Actual
27430357.152024-05-318418Actual
34177184.002024-12-018467Actual
3800673.102025-03-0184112Actual
144365.012023-05-0184212Actual
18067237.002023-09-018417Actual
33761316.002024-12-018414Actual
999590.002022-12-308428Budget
3405100.002022-08-018413Budget
25263158.662024-03-318428Actual
2878483.742024-07-0184411Actual
1284891.002023-04-018416Actual
551090.002022-09-018428Budget
15502364.002023-07-028413Actual
1836133.742023-09-0184411Actual
19226131.392023-10-018468Actual
3865467.002025-04-018456Actual
15025261.002023-06-018417Actual
3221631.612024-09-3084511Actual
2269875.002024-01-308473Actual
11500144.002023-03-018464Actual
38153118.802025-03-0184213Actual
2107086.002023-12-028466Actual
3224984.802024-09-3084611Actual
5899100.002022-10-018464Budget
38602138.002025-04-018436Actual
16689105.002023-08-018464Actual
691529.002022-11-018473Actual
4262147.002022-08-018467Actual
17601202.002023-09-018463Actual
15537162.002023-07-028463Actual
7708200.002022-11-018418Budget
3603460.002025-01-308473Actual
2508581.002024-03-318466Actual
32049213.212024-09-308468Actual
7630169.002022-11-018467Actual
3127678.452024-08-3184113Actual
32551177.002024-10-318463Actual
6119100.002022-10-018416Budget
177483.002022-06-018446Actual
11173132.902023-01-308468Actual
616645.002022-10-018426Actual
2196127.002023-12-308426Actual
565194.002022-10-018413Actual
29643329.002024-07-318417Actual
1552114.002022-06-018465Actual
18782108.002023-10-018415Actual
37246288.002025-03-018464Actual
36062433.002025-01-308414Actual
346670.002022-08-018463Budget
1299299.002023-04-018446Actual
4123124.002022-08-018466Actual
4201129.002022-08-018417Actual
38241326.002025-04-018413Actual
1698088.002023-08-018466Actual
1064541.002023-01-308426Actual
36302125.002025-01-308436Actual
225165.012023-12-3084112Actual
16569180.002023-08-018463Actual
35707122.042024-12-3084112Actual
1005670.002022-12-308468Budget
332590.002022-07-028468Budget
2293819.002024-01-308426Actual
215418.212023-12-0284112Actual
164465.012023-07-0284212Actual
1176940.002023-03-018426Budget
27987350.002024-07-018413Actual
2234373.102023-12-3084111Actual
19192160.182023-10-018428Actual
37806114.592025-03-0184111Actual
9792.002022-05-018463Actual
2716739.002024-05-318426Actual
29678237.002024-07-318467Actual
25951180.002024-04-308465Actual
37304259.002025-03-018415Actual
738570.002022-11-018446Budget
1488396.002023-06-018436Actual
2100219.272022-06-018418Actual
3654100.002022-08-018464Budget
1410100.002022-06-018464Budget
10321200.002023-01-308414Budget
24675192.002024-03-318463Actual
2254915.652023-12-3084612Actual
11252100.002023-03-018413Budget
12190201.082023-03-018418Actual
17871100.002023-09-018416Actual
285145.002022-05-018464Actual
29764176.842024-07-318428Actual
7897100.002022-12-028413Budget
4341100.002022-08-018418Budget
33641293.002024-12-018413Actual
34263245.032024-12-018428Actual
1544514.592023-06-0184612Actual
10517100.002023-01-308465Budget
32107149.702024-09-3084111Actual
4388157.142022-08-018428Actual
25142276.002024-03-318417Actual
452694.002022-09-018413Actual
2757853.952024-05-3184211Actual
9680.002022-05-018463Budget
11642100.002023-03-018465Budget
2343013.532024-01-3084511Actual
293951.002022-07-028456Actual
1750914.592023-08-0184612Actual
3139100.002022-07-028467Budget
245512.892024-02-2984212Actual
4995103.002022-09-018416Actual
9265200.002022-12-308464Budget
557180.002022-09-018468Budget
837147.002022-05-018417Actual
1728100.002022-06-018436Budget
22224251.092023-12-308418Actual
4340184.422022-08-018418Actual
13321243.512023-04-018418Actual
2101200.002022-06-018418Budget
36479249.002025-01-308467Actual
855362.002022-12-028456Actual
9947325.332022-12-308418Actual
11817100.002023-03-018436Budget
255826.082024-03-3184212Actual
691430.002022-11-018473Budget
3078200.002022-07-028417Budget
32877109.002024-10-318436Actual
29083132.832024-07-0184613Actual
1496870.002023-06-018466Actual
391950.002022-08-018426Budget
10986153.002023-01-308467Actual
34617174.172024-12-0184612Actual
35004297.002024-12-308415Actual
1990385.002023-11-018416Actual
841047.002022-12-028426Actual
13509294.002023-05-018413Actual
15180141.992023-06-018468Actual
33796204.002024-12-018464Actual
1423657.142023-05-0184111Actual
31392356.002024-09-308413Actual
17037196.002023-08-018417Actual
4854200.002022-09-018415Budget
20783125.002023-12-028464Actual
34675134.592024-12-0184113Actual
5463100.002022-09-018418Budget
2148345.442023-12-0284611Actual
195429.272023-10-0184612Actual
32459118.802024-09-3084613Actual
3898563.532025-04-0184211Actual
38779222.002025-04-018467Actual
2289100.002022-07-028413Budget
5384100.002022-09-018467Budget
37537104.002025-03-018466Actual
3747892.002025-03-018446Actual
12708200.002023-04-018415Budget
102780.002022-05-018428Budget
1866241.002023-10-018473Actual
24232146.542024-02-298428Actual
346766.002022-08-018463Actual
16534318.002023-08-018413Actual
10320180.002023-01-308414Actual
838200.002022-05-018417Budget
1387570.002023-05-018436Actual
7241100.002022-11-018416Budget
27550159.272024-05-3184111Actual
1429145.442023-05-0184311Actual
2334936.932024-01-3084211Actual
38899195.022025-04-018468Actual
571370.002022-10-018463Budget
20135132.002023-11-018467Actual
1789828.002023-09-018426Actual
17730.002022-05-018473Budget
9344100.002022-12-308415Budget
30514212.002024-08-318465Actual
194843.952023-10-0184112Actual
1727823.102023-08-0184211Actual
24760189.002024-03-318414Actual
33139172.302024-10-318428Actual
162469.272023-07-0284211Actual
3325959.272024-10-3184211Actual
2845130.002022-07-028436Actual
3673975.232025-01-3084411Actual
2301860.002024-01-308456Actual
3742432.002025-03-018426Actual
30030103.952024-07-3184112Actual
401580.002022-08-018446Budget
12050200.002023-03-018417Budget
38687103.002025-04-018466Actual
1851314.592023-09-0184612Actual
234880.002022-07-028463Budget
18160246.542023-09-018418Actual
2242548.632023-12-3084411Actual
3592213.002022-08-018414Actual
3967124.002022-08-018436Actual
39158113.532025-04-0184112Actual
2042126.292023-11-0184511Actual
23645151.002024-02-298463Actual
4712196.002022-09-018414Actual
279625.002022-07-028426Actual
27693111.402024-05-3184611Actual
365147.002022-05-018415Actual
35768205.022024-12-3084612Actual
3901263.532025-04-0184311Actual
1342990.002023-04-018468Budget
3854788.002025-04-018416Actual
962470.002022-12-308446Budget
1191139.002023-03-018456Actual
14643187.002023-06-018414Actual
1172190.002023-03-018416Budget
2437831.612024-02-2984311Actual
406250.002022-08-018456Budget
19752101.002023-11-018464Actual
1064440.002023-01-308426Budget
1632712.462023-07-0284511Actual
2435123.102024-02-2984211Actual
19845117.002023-11-018465Actual
22285145.022023-12-308468Actual
30627103.002024-08-318436Actual
36565191.992025-01-308428Actual
1139130.002023-03-018473Budget
466436.002022-09-018473Actual
888190.002022-12-028428Budget
3906613.532025-04-0184511Actual
8143200.002022-12-028464Budget
13631137.002023-05-018414Actual
2648144.382024-04-3084311Actual
65072.002022-05-018446Actual
2288125.002022-07-028413Actual
1532044.382023-06-0184411Actual
2993892.252024-07-3184411Actual
6776100.002022-11-018413Budget
7101130.002022-11-018415Actual
12769108.002023-04-018465Actual
3405351.002024-12-018456Actual
1591549.002023-07-028456Actual
12299110.172023-03-018468Actual
28610193.512024-07-018428Actual
2370236.002024-02-298473Actual
2541027.362024-03-3184311Actual
1027230.002023-01-308473Budget
972980.002022-12-308466Budget
36975145.112025-01-3084113Actual
36917131.612025-01-3084612Actual
1733249.702023-08-0184411Actual
749073.002022-11-018466Actual
3783427.362025-03-0184211Actual
11818117.002023-03-018436Actual
1725064.592023-08-0184111Actual
26747208.272024-04-3084213Actual
1111280.002023-01-308428Budget
2305185.002024-01-308466Actual
26245208.002024-04-308467Actual
14558204.002023-06-018463Actual
1631100.002022-06-018416Budget
21665204.002023-12-308463Actual
26305484.422024-04-308418Actual
27337272.002024-05-318417Actual
38837414.732025-04-018418Actual
391857.002022-08-018426Actual
17625.002022-05-018473Actual
35415182.902024-12-308428Actual
3488379.002024-12-308473Actual
1686724.002023-08-018426Actual
2724743.002024-05-318456Actual
16005218.002023-07-028417Actual
10460200.002023-01-308415Budget
2881119.912024-07-0184511Actual
17566355.002023-09-018413Actual
3140114.002022-07-028467Actual
2546423.102024-03-3184511Actual
3067949.002024-08-318456Actual
6509161.002022-10-018467Actual
9343136.002022-12-308415Actual
31929280.002024-09-308467Actual
12379100.002023-04-018413Budget
14770102.002023-06-018465Actual
30421273.002024-08-318464Actual
39100132.682025-04-0184611Actual
8833199.572022-12-028418Actual
13242158.002023-04-018467Actual
21989111.002023-12-308436Actual
28347146.002024-07-018436Actual
36096241.002025-01-308464Actual
2204139.002023-12-308456Actual
5323200.002022-09-018417Budget
19164396.542023-10-018418Actual
35977205.002025-01-308463Actual
1376097.002023-05-018465Actual
6216100.002022-10-018436Budget
1467794.002023-06-018464Actual
17813144.002023-09-018465Actual
3326140.482022-07-028468Actual
21631268.002023-12-308413Actual
1382097.002023-05-018416Actual
14524252.002023-06-018413Actual
242631.002022-07-028473Actual
28022222.002024-07-018463Actual
611894.002022-10-018416Actual
2337639.062024-01-3084311Actual
7756104.112022-11-018428Actual
1594869.002023-07-028466Actual
1084790.002023-01-308466Budget
7570200.002022-11-018417Budget
6963180.002022-11-018414Actual
3857453.002025-04-018426Actual
11641164.002023-03-018465Actual
1933917.782023-10-0184311Actual
1131377.002023-03-018463Actual
2947334.002024-07-318426Actual
1244166.002023-04-018463Actual
37339208.002025-03-018465Actual
2157413.532023-12-0284612Actual
2031276.292023-11-0184111Actual
17072142.002023-08-018467Actual
3564995.442024-12-3084611Actual
14176145.022023-05-018468Actual
3106484.802024-08-3184411Actual
2098899.002023-12-028436Actual
13430172.302023-04-018468Actual
2021100.002022-06-018467Budget
1848010.332023-09-0184112Actual
1627331.612023-07-0284311Actual
32636448.002024-10-318414Actual
3402783.002024-12-018446Actual
29856165.662024-07-3184111Actual
122592.002022-06-018463Actual
967140.002022-12-308456Budget
1559449.002023-07-028473Actual
39338190.732025-04-0184613Actual
17778110.002023-09-018415Actual
3292943.002024-10-318456Actual
15750143.002023-07-028465Actual
2134053.952023-12-0284111Actual
12049164.002023-03-018417Actual
6589100.002022-10-018418Budget
28582492.002024-07-018418Actual
33854209.002024-12-018415Actual
2944696.002024-07-318416Actual
29388189.002024-07-318465Actual
5511135.932022-09-018428Actual
7709193.512022-11-018418Actual
34911403.002024-12-308414Actual
14735168.002023-06-018415Actual
12993100.002023-04-018446Budget
855440.002022-12-028456Budget
9481100.002022-12-308416Budget
17926112.002023-09-018436Actual
33525122.312024-10-3184113Actual
1898237.002023-10-018456Actual
2579357.002024-04-308473Actual
2039443.312023-11-0184411Actual
978235.932022-05-018418Actual
21750165.002023-12-308414Actual
1230090.002023-03-018468Budget
3517869.002024-12-308446Actual
18605174.002023-10-018463Actual
11865100.002023-03-018446Budget
167844.002022-06-018426Actual
31156105.022024-08-3184112Actual
284100.002022-05-018464Budget
36103.002022-05-018413Actual
3739799.002025-03-018416Actual
23263131.392024-01-308468Actual
34296193.512024-12-018468Actual
803430.002022-12-028473Budget
27930211.782024-05-3184613Actual
5977185.002022-10-018415Actual
4261100.002022-08-018467Budget
1493550.002023-06-018456Actual
16160211.692023-07-028468Actual
2549760.332024-03-3184611Actual
10926200.002023-01-308417Budget
24146158.002024-02-298467Actual
9578100.002022-12-308436Budget
2178485.002023-12-308464Actual
1351200.002022-06-018414Budget
130218.002022-06-018473Actual
12945107.002023-04-018436Actual
3582671.432024-12-3084113Actual
30572112.002024-08-318416Actual
8142155.002022-12-028464Actual
3918650.762025-04-0184212Actual
25856161.002024-04-308464Actual
1621868.852023-07-0284111Actual
31605235.002024-09-308415Actual
915730.002022-12-308473Budget
28702165.662024-07-0184111Actual
33676168.002024-12-018463Actual
2893122.042024-07-0184212Actual
21162153.002023-12-028467Actual
2172236.002023-12-308473Actual
15622155.002023-07-028414Actual
37126263.002025-03-018463Actual

Generated 2025-05-31 21:43:19.516 UTC