[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-308468Actual
33676168.002024-12-018463Actual
3718380.002025-03-018473Actual
15715125.002023-07-028415Actual
2101469.002023-12-028446Actual
25142276.002024-03-318417Actual
224180.002022-05-018414Actual
13321243.512023-04-018418Actual
2157413.532023-12-0284612Actual
13631137.002023-05-018414Actual
1727135.002022-06-018436Actual
35943252.002025-01-308413Actual
1797831.002023-09-018456Actual
1284891.002023-04-018416Actual
3745299.002025-03-018436Actual
27605115.652024-05-3184311Actual
31218162.462024-08-3184612Actual
2988436.932024-07-3184211Actual
1435145.442023-05-0184611Actual
1730530.552023-08-0184311Actual
3800673.102025-03-0184112Actual
36062433.002025-01-308414Actual
354540.002022-08-018473Budget
33796204.002024-12-018464Actual
3328665.652024-10-3184311Actual
35977205.002025-01-308463Actual
37888107.142025-03-0184411Actual
33888239.002024-12-018465Actual
10460200.002023-01-308415Budget
108590.002022-05-018468Budget
12299110.172023-03-018468Actual
25297166.242024-03-318468Actual
22761101.002024-01-308464Actual
1197178.002023-03-018466Actual
37714272.302025-03-018428Actual
38602138.002025-04-018436Actual
2958684.002024-07-318466Actual
25177198.002024-03-318467Actual
16098305.632023-07-028418Actual
504246.002022-09-018426Actual
55440.002022-05-018426Actual
3180550.002024-09-308456Actual
1735912.462023-08-0184511Actual
29023106.522024-07-0184113Actual
24852122.002024-03-318415Actual
2296685.002024-01-308436Actual
2999116.002022-07-028466Actual
1139018.002023-03-018473Actual
2072044.002023-12-028473Actual
2839960.002024-07-018456Actual
2402357.002024-02-298456Actual
195115.012023-10-0184212Actual
1898237.002023-10-018456Actual
26245208.002024-04-308467Actual
2301860.002024-01-308456Actual
1692164.002023-08-018446Actual
8143200.002022-12-028464Budget
2724743.002024-05-318456Actual
37246288.002025-03-018464Actual
33231160.342024-10-3184111Actual
7569240.002022-11-018417Actual
12190201.082023-03-018418Actual
2289100.002022-07-028413Budget
1303968.002023-04-018456Actual
75794.002022-05-018466Actual
7629100.002022-11-018467Budget
2546423.102024-03-3184511Actual
669880.002022-10-018468Budget
3488379.002024-12-308473Actual
3219200.002022-07-028418Budget
8691200.002022-12-028417Budget
1544514.592023-06-0184612Actual
2101200.002022-06-018418Budget
37126263.002025-03-018463Actual
2645439.062024-04-3084211Actual
3688420.972025-01-3084212Actual
2305185.002024-01-308466Actual
1350180.002022-06-018414Actual
24265211.692024-02-298468Actual
1176940.002023-03-018426Budget
164198.212023-07-0284112Actual
2036718.842023-11-0184311Actual
10596104.002023-01-308416Actual
11817100.002023-03-018436Budget
1928468.852023-10-0184111Actual
9808192.002022-12-308417Actual
9577117.002022-12-308436Actual
1662688.002023-08-018473Actual
7709193.512022-11-018418Actual
366200.002022-05-018415Budget
3071275.002024-08-318466Actual
12567200.002023-04-018414Budget
13725182.002023-05-018415Actual
182250.002022-06-018456Budget
1686724.002023-08-018426Actual
3216279.482024-09-3084311Actual
33946116.002024-12-018416Actual
6040142.002022-10-018465Actual
34946249.002024-12-308464Actual
17730.002022-05-018473Budget
1251930.002023-04-018473Budget
2944696.002024-07-318416Actual
10986153.002023-01-308467Actual
10320180.002023-01-308414Actual
6963180.002022-11-018414Actual
9680.002022-05-018463Budget
154127.142023-06-0184112Actual
35707122.042024-12-3084112Actual
907974.002022-12-308463Actual
2405555.002024-02-298466Actual
1684098.002023-08-018416Actual
24204270.782024-02-298418Actual
1064541.002023-01-308426Actual
32608107.002024-10-318473Actual
36189174.002025-01-308465Actual
31427180.002024-09-308463Actual
35039162.002024-12-308465Actual
789696.002022-12-028413Actual
245247.142024-02-2984112Actual
2831929.002024-07-018426Actual
24760189.002024-03-318414Actual
3077222.002022-07-028417Actual
21842168.002023-12-308415Actual
2201564.002023-12-308446Actual
3870110.002022-08-018416Actual
12707189.002023-04-018415Actual
507100.002022-05-018416Budget
31605235.002024-09-308415Actual
16126132.902023-07-028428Actual
11065200.002023-01-308418Budget
8612100.002022-12-028466Actual
1961160.002022-06-018417Actual
1559449.002023-07-028473Actual
32015226.842024-09-308428Actual
28644178.362024-07-018468Actual
3140114.002022-07-028467Actual
2670179.002022-07-028465Actual
2993892.252024-07-3184411Actual
412290.002022-08-018466Budget
3968100.002022-08-018436Budget
9481100.002022-12-308416Budget
23730195.002024-02-298414Actual
9343136.002022-12-308415Actual
2239839.062023-12-3084311Actual
13320200.002023-04-018418Budget
1694739.002023-08-018456Actual
1410100.002022-06-018464Budget
2288125.002022-07-028413Actual
3898563.532025-04-0184211Actual
3221631.612024-09-3084511Actual
4915200.002022-09-018465Budget
29501136.002024-07-318436Actual
38865149.572025-04-018428Actual
9018110.002022-12-308413Actual
14524252.002023-06-018413Actual
841150.002022-12-028426Budget
1360379.002023-05-018473Actual
34235410.182024-12-018418Actual
34263245.032024-12-018428Actual
33761316.002024-12-018414Actual
2136829.482023-12-0284211Actual
2093369.002023-12-028416Actual
3512439.002024-12-308426Actual
13242158.002023-04-018467Actual
14770102.002023-06-018465Actual
3556276.292024-12-3084311Actual
3343320.972024-10-3184212Actual
33053236.002024-10-318467Actual
2172236.002023-12-308473Actual
35387410.182024-12-308418Actual
6776100.002022-11-018413Budget
1689590.002023-08-018436Actual
3918650.762025-04-0184212Actual
3139100.002022-07-028467Budget
17871100.002023-09-018416Actual
1251842.002023-04-018473Actual
32516293.002024-10-318413Actual
38361395.002025-04-018414Actual
167930.002022-06-018426Budget
962568.002022-12-308446Actual
1005670.002022-12-308468Budget
13241100.002023-04-018467Budget
37211424.002025-03-018414Actual
3438237.992024-12-0184211Actual
215418.212023-12-0284112Actual
3638792.002025-01-308466Actual
3553570.972024-12-3084211Actual
6448240.002022-10-018417Actual
4994100.002022-09-018416Budget
2242548.632023-12-3084411Actual
2334936.932024-01-3084211Actual
691430.002022-11-018473Budget
3218997.572024-09-3084411Actual
893991.992022-12-028468Actual
25000109.002024-03-318436Actual
2237130.552023-12-3084211Actual
2881119.912024-07-0184511Actual
10321200.002023-01-308414Budget
30177164.412024-07-3184213Actual
34734117.042024-12-0184613Actual
332590.002022-07-028468Budget
3676639.062025-01-3084511Actual
33111352.602024-10-318418Actual
29175182.002024-07-318463Actual
1139130.002023-03-018473Budget
326780.002022-07-028428Budget
1631100.002022-06-018416Budget
967140.002022-12-308456Budget
37594304.002025-03-018417Actual
1836133.742023-09-0184411Actual
2714086.002024-05-318416Actual
28347146.002024-07-018436Actual
8083200.002022-12-028414Budget
174785.012023-08-0184212Actual
24146158.002024-02-298467Actual
122592.002022-06-018463Actual
6263101.002022-10-018446Actual
3035884.002024-08-318473Actual
27812189.062024-05-3184612Actual
26747208.272024-04-3084213Actual
11580182.002023-03-018415Actual
1244166.002023-04-018463Actual
11113128.362023-01-308428Actual
255557.142024-03-3184112Actual
36154275.002025-01-308415Actual
33854209.002024-12-018415Actual
31698108.002024-09-308416Actual
803527.002022-12-028473Actual
32551177.002024-10-318463Actual
3671276.292025-01-3084311Actual
1390159.002023-05-018446Actual
28234220.002024-07-018465Actual
21248176.842023-12-028428Actual
1750914.592023-08-0184612Actual
21127160.002023-12-028417Actual
14019162.002023-05-018417Actual
5898115.002022-10-018464Actual
22131184.002023-12-308417Actual
2666213.532024-04-3084612Actual
1728100.002022-06-018436Budget
22726189.002024-01-308414Actual
7023200.002022-11-018464Budget
37806114.592025-03-0184111Actual
426116.002022-05-018465Actual
611894.002022-10-018416Actual
31037102.892024-08-3184311Actual
11439231.002023-03-018414Actual
164778.212023-07-0284612Actual
8363100.002022-12-028416Budget
32764250.002024-10-318465Actual
220990.002022-06-018468Budget
279625.002022-07-028426Actual
2846100.002022-07-028436Budget
17037196.002023-08-018417Actual
2606690.002024-04-308436Actual
401580.002022-08-018446Budget
37748261.692025-03-018468Actual
177483.002022-06-018446Actual
30572112.002024-08-318416Actual
38184239.852025-03-0184613Actual
972873.002022-12-308466Actual
636967.002022-10-018466Actual
1995897.002023-11-018436Actual
466540.002022-09-018473Budget
30982123.102024-08-3184111Actual
1580888.002023-07-028416Actual
35449216.242024-12-308468Actual
28965129.482024-07-0184612Actual
3734200.002022-08-018415Budget
2340347.572024-01-3084411Actual
781770.002022-11-018468Budget
1485531.002023-06-018426Actual
37002164.412025-01-3084213Actual
4341100.002022-08-018418Budget
2346356.082024-01-3084611Actual
3655135.002022-08-018464Actual
1830712.462023-09-0184211Actual
29798231.392024-07-318468Actual
1842242.252023-09-0184611Actual
2845130.002022-07-028436Actual
34911403.002024-12-308414Actual
631050.002022-10-018456Budget
2245877.362023-12-3084611Actual
8880117.752022-12-028428Actual
130218.002022-06-018473Actual
293951.002022-07-028456Actual
30266373.002024-08-318413Actual
838200.002022-05-018417Budget
36599184.422025-01-308468Actual
1588955.002023-07-028446Actual
2952776.002024-07-318446Actual
2884582.682024-07-0184611Actual
1833433.742023-09-0184311Actual
32107149.702024-09-3084111Actual
30030103.952024-07-3184112Actual
27930211.782024-05-3184613Actual
37948105.022025-03-0184611Actual
4527100.002022-09-018413Budget
2650840.122024-04-3084411Actual
12049164.002023-03-018417Actual
21631268.002023-12-308413Actual
738570.002022-11-018446Budget
2332156.082024-01-3084111Actual
1117490.002023-01-308468Budget
5977185.002022-10-018415Actual
23645151.002024-02-298463Actual
9019100.002022-12-308413Budget
2473236.002024-03-318473Actual
31335136.342024-08-3184613Actual
6636117.752022-10-018428Actual
2648144.382024-04-3084311Actual
3592213.002022-08-018414Actual
20254196.542023-11-018468Actual
33173219.272024-10-318468Actual
15622155.002023-07-028414Actual
2669100.002022-07-028465Budget
1795248.002023-09-018446Actual
1059790.002023-01-308416Budget
28524213.002024-07-018467Actual
28107444.002024-07-018414Actual
17601202.002023-09-018463Actual
2893122.042024-07-0184212Actual
8283100.002022-12-028465Budget
2210145.022022-06-018468Actual
31098107.142024-08-3184611Actual
22166194.002023-12-308467Actual
13665134.002023-05-018464Actual
1583517.002023-07-028426Actual
30301210.002024-08-318463Actual
5092100.002022-09-018436Budget
33584206.522024-10-3184613Actual
743240.002022-11-018456Budget
38153118.802025-03-0184213Actual
3005823.102024-07-3184212Actual
2837378.002024-07-018446Actual
4261100.002022-08-018467Budget
10926200.002023-01-308417Budget
518557.002022-09-018456Actual
11252100.002023-03-018413Budget
3325959.272024-10-3184211Actual
1993030.002023-11-018426Actual
795678.002022-12-028463Actual
65072.002022-05-018446Actual
8222160.002022-12-028415Actual
1172190.002023-03-018416Budget
37339208.002025-03-018465Actual
967236.002022-12-308456Actual
5383118.002022-09-018467Actual
2207478.002023-12-308466Actual
36657178.422025-01-3084111Actual
9578100.002022-12-308436Budget
3635460.002025-01-308456Actual
1284990.002023-04-018416Budget
5839242.002022-10-018414Actual
38899195.022025-04-018468Actual
32049213.212024-09-308468Actual
38068205.022025-03-0184612Actual
18690194.002023-10-018414Actual
32671264.002024-10-318464Actual
15750143.002023-07-028465Actual
3733147.002022-08-018415Actual
21282146.542023-12-028468Actual
17072142.002023-08-018467Actual
3405351.002024-12-018456Actual
19071233.002023-10-018417Actual
4201129.002022-08-018417Actual
1851314.592023-09-0184612Actual
13180200.002023-04-018417Budget
31987411.692024-09-308418Actual
294050.002022-07-028456Budget
38276179.002025-04-018463Actual
952850.002022-12-308426Budget
33019353.002024-10-318417Actual
242730.002022-07-028473Budget
1351200.002022-06-018414Budget
1027332.002023-01-308473Actual
10055138.962022-12-308468Actual
225165.012023-12-3084112Actual
2749100.002022-07-028416Budget
2532100.002022-07-028464Budget
10985100.002023-01-308467Budget
3901263.532025-04-0184311Actual
2204139.002023-12-308456Actual
29140360.002024-07-318413Actual
1739372.042023-08-0184611Actual
164465.012023-07-0284212Actual
2370236.002024-02-298473Actual
8284116.002022-12-028465Actual
2998100.002022-07-028466Budget
9205200.002022-12-308414Budget
2497218.002024-03-318426Actual
458762.002022-09-018463Actual
28903105.022024-07-0184112Actual
1789828.002023-09-018426Actual
14176145.022023-05-018468Actual
23823162.002024-02-298415Actual
18102129.002023-09-018467Actual
3906613.532025-04-0184511Actual
13509294.002023-05-018413Actual
1887560.002023-10-018416Actual
3127678.452024-08-3184113Actual
2042126.292023-11-0184511Actual
2269875.002024-01-308473Actual
1176862.002023-03-018426Actual
1426412.462023-05-0184211Actual
1019580.002023-01-308463Actual
2955348.002024-07-318456Actual
205403.952023-11-0184212Actual
19810135.002023-11-018415Actual
35853148.622024-12-3084213Actual
17720120.002023-09-018464Actual
7240118.002022-11-018416Actual
603112.002022-05-018436Actual
4202200.002022-08-018417Budget
31753125.002024-09-308436Actual
177590.002022-06-018446Budget
8460100.002022-12-028436Budget
7102100.002022-11-018415Budget
9792.002022-05-018463Actual
1866241.002023-10-018473Actual
12379100.002023-04-018413Budget
565194.002022-10-018413Actual
11438200.002023-03-018414Budget
1827961.402023-09-0184111Actual
1725064.592023-08-0184111Actual
551090.002022-09-018428Budget
10741100.002023-01-308446Budget
5462311.692022-09-018418Actual
20628333.002023-12-028413Actual
12946100.002023-04-018436Budget
14054214.002023-05-018467Actual
32636448.002024-10-318414Actual
2299252.002024-01-308446Actual
2609248.002024-04-308446Actual
850665.002022-12-028446Actual
1304060.002023-04-018456Budget
2494562.002024-03-318416Actual
1078762.002023-01-308456Actual
13430172.302023-04-018468Actual
3440985.872024-12-0184311Actual
28199229.002024-07-018415Actual
504350.002022-09-018426Budget
346766.002022-08-018463Actual
16747160.002023-08-018415Actual
391857.002022-08-018426Actual
803430.002022-12-028473Budget
12378107.002023-04-018413Actual
23201240.482024-01-308418Actual
1342990.002023-04-018468Budget
888190.002022-12-028428Budget
1131270.002023-03-018463Budget
15025261.002023-06-018417Actual
855440.002022-12-028456Budget
32459118.802024-09-3084613Actual
19718158.002023-11-018414Actual
38396200.002025-04-018464Actual
34826191.002024-12-308463Actual
9264174.002022-12-308464Actual
26333198.052024-04-308428Actual
284100.002022-05-018464Budget
20193279.872023-11-018418Actual
22641168.002024-01-308463Actual
1167100.002022-06-018413Budget
2475200.002022-07-028414Budget
17926112.002023-09-018436Actual
3750462.002025-03-018456Actual
34001123.002024-12-018436Actual
3564995.442024-12-3084611Actual
29083132.832024-07-0184613Actual
8221100.002022-12-028415Budget
18188117.752023-09-018428Actual
17813144.002023-09-018465Actual
11641164.002023-03-018465Actual
1535467.782023-06-0184611Actual
34497149.702024-12-0184611Actual
65190.002022-05-018446Budget
39100132.682025-04-0184611Actual
636890.002022-10-018466Budget
37034134.592025-01-3084613Actual
25916208.002024-04-308415Actual
36565191.992025-01-308428Actual
21876105.002023-12-308465Actual
1801069.002023-09-018466Actual
18605174.002023-10-018463Actual
1244070.002023-04-018463Budget
24112211.002024-02-298417Actual
144098.212023-05-0184112Actual
3854788.002025-04-018416Actual
19599288.002023-11-018413Actual
14735168.002023-06-018415Actual
1630041.192023-07-0284411Actual
38687103.002025-04-018466Actual
162469.272023-07-0284211Actual
907880.002022-12-308463Budget
11579200.002023-03-018415Budget
3065360.002024-08-318446Actual
279730.002022-07-028426Budget
3582671.432024-12-3084113Actual
2508581.002024-03-318466Actual
5978200.002022-10-018415Budget

Generated 2025-05-31 03:25:26.086 UTC