[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38687103.002025-04-018466Actual
1797831.002023-09-018456Actual
13320200.002023-04-018418Budget
31303132.832024-08-3184213Actual
513980.002022-09-018446Budget
22853108.002024-01-308465Actual
2546423.102024-03-3184511Actual
5978200.002022-10-018415Budget
1848010.332023-09-0184112Actual
15863102.002023-07-028436Actual
795678.002022-12-028463Actual
15025261.002023-06-018417Actual
3172535.002024-09-308426Actual
1027332.002023-01-308473Actual
35886141.612024-12-3084613Actual
24146158.002024-02-298467Actual
21282146.542023-12-028468Actual
1191260.002023-03-018456Budget
915730.002022-12-308473Budget
9205200.002022-12-308414Budget
2305185.002024-01-308466Actual
195429.272023-10-0184612Actual
366200.002022-05-018415Budget
743133.002022-11-018456Actual
1689590.002023-08-018436Actual
2535576.292024-03-3184111Actual
3440985.872024-12-0184311Actual
8284116.002022-12-028465Actual
174515.012023-08-0184112Actual
26245208.002024-04-308467Actual
37304259.002025-03-018415Actual
13725182.002023-05-018415Actual
2601153.002024-04-308416Actual
75794.002022-05-018466Actual
3224984.802024-09-3084611Actual
9994179.872022-12-308428Actual
11253140.002023-03-018413Actual
1078860.002023-01-308456Budget
3512439.002024-12-308426Actual
31156105.022024-08-3184112Actual
603112.002022-05-018436Actual
2340347.572024-01-3084411Actual
2107086.002023-12-028466Actual
37628271.002025-03-018467Actual
10320180.002023-01-308414Actual
2884582.682024-07-0184611Actual
22761101.002024-01-308464Actual
15146126.842023-06-018428Actual
466540.002022-09-018473Budget
979200.002022-05-018418Budget
3402783.002024-12-018446Actual
1336980.002023-04-018428Budget
426116.002022-05-018465Actual
35449216.242024-12-308468Actual
294050.002022-07-028456Budget
27337272.002024-05-318417Actual
3035884.002024-08-318473Actual
69747.002022-05-018456Actual
2036718.842023-11-0184311Actual
1426412.462023-05-0184211Actual
32671264.002024-10-318464Actual
30092150.762024-07-3184612Actual
24232146.542024-02-298428Actual
2999116.002022-07-028466Actual
21127160.002023-12-028417Actual
2440547.572024-02-2984411Actual
5838200.002022-10-018414Budget
10741100.002023-01-308446Budget
10986153.002023-01-308467Actual
11641164.002023-03-018465Actual
30862542.002024-08-318418Actual
11865100.002023-03-018446Budget
756100.002022-05-018466Budget
22285145.022023-12-308468Actual
3673975.232025-01-3084411Actual
17158107.142023-08-018428Actual
2988436.932024-07-3184211Actual
9401100.002022-12-308465Budget
34702152.132024-12-0184213Actual
326780.002022-07-028428Budget
3397336.002024-12-018426Actual
3213573.102024-09-3084211Actual
3408578.002024-12-018466Actual
23108196.002024-01-308417Actual
17130264.722023-08-018418Actual
1728100.002022-06-018436Budget
2714086.002024-05-318416Actual
39278106.522025-04-0184113Actual
663790.002022-10-018428Budget
14114301.092023-05-018418Actual
14054214.002023-05-018467Actual
16160211.692023-07-028468Actual
2474257.002022-07-028414Actual
6588220.782022-10-018418Actual
3266102.602022-07-028428Actual
28582492.002024-07-018418Actual
35152114.002024-12-308436Actual
683680.002022-11-018463Budget
9947325.332022-12-308418Actual
1485531.002023-06-018426Actual
220990.002022-06-018468Budget
3968100.002022-08-018436Budget
4915200.002022-09-018465Budget
506118.002022-05-018416Actual
6447200.002022-10-018417Budget
1078762.002023-01-308456Actual
32636448.002024-10-318414Actual
21220346.542023-12-028418Actual
1310090.002023-04-018466Budget
14735168.002023-06-018415Actual
5463100.002022-09-018418Budget
504350.002022-09-018426Budget
19071233.002023-10-018417Actual
4527100.002022-09-018413Budget
29083132.832024-07-0184613Actual
55440.002022-05-018426Actual
3218997.572024-09-3084411Actual
11642100.002023-03-018465Budget
34675134.592024-12-0184113Actual
13544217.002023-05-018463Actual
2096027.002023-12-028426Actual
894070.002022-12-028468Budget
1636136.932023-07-0284611Actual
3127678.452024-08-3184113Actual
391950.002022-08-018426Budget
24887125.002024-03-318465Actual
3219200.002022-07-028418Budget
10596104.002023-01-308416Actual
11064251.092023-01-308418Actual
2072044.002023-12-028473Actual
32426201.262024-09-3084213Actual
1559449.002023-07-028473Actual
3071275.002024-08-318466Actual
22252122.302023-12-308428Actual
2142247.572023-12-0284411Actual
29023106.522024-07-0184113Actual
27812189.062024-05-3184612Actual
29678237.002024-07-318467Actual
22131184.002023-12-308417Actual
26872252.002024-05-318463Actual
35853148.622024-12-3084213Actual
28347146.002024-07-018436Actual
4712196.002022-09-018414Actual
3803419.912025-03-0184212Actual
3405351.002024-12-018456Actual
29764176.842024-07-318428Actual
1733249.702023-08-0184411Actual
38899195.022025-04-018468Actual
8143200.002022-12-028464Budget
10518123.002023-01-308465Actual
22606309.002024-01-308413Actual
2157413.532023-12-0284612Actual
11501100.002023-03-018464Budget
1019470.002023-01-308463Budget
3668557.142025-01-3084211Actual
33888239.002024-12-018465Actual
1223880.002023-03-018428Budget
27082162.002024-05-318465Actual
2355311.402024-01-3084612Actual
4774100.002022-09-018464Budget
1895647.002023-10-018446Actual
10381116.002023-01-308464Actual
18817165.002023-10-018465Actual
6216100.002022-10-018436Budget
579040.002022-10-018473Budget
13430172.302023-04-018468Actual
1630041.192023-07-0284411Actual
4341100.002022-08-018418Budget
1765835.002023-09-018473Actual
2045541.192023-11-0184611Actual
36302125.002025-01-308436Actual
24640333.002024-03-318413Actual
2991196.512024-07-3184311Actual
9344100.002022-12-308415Budget
27550159.272024-05-3184111Actual
3284929.002024-10-318426Actual
33173219.272024-10-318468Actual
25000109.002024-03-318436Actual
2178485.002023-12-308464Actual
39158113.532025-04-0184112Actual
23143232.002024-01-308467Actual
5572123.812022-09-018468Actual
2505229.002024-03-318456Actual
2541027.362024-03-3184311Actual
25821232.002024-04-308414Actual
1390159.002023-05-018446Actual
33796204.002024-12-018464Actual
38602138.002025-04-018436Actual
38241326.002025-04-018413Actual
13368128.362023-04-018428Actual
215418.212023-12-0284112Actual
37537104.002025-03-018466Actual
32399127.572024-09-3084113Actual
174785.012023-08-0184212Actual
691430.002022-11-018473Budget
33231160.342024-10-3184111Actual
749073.002022-11-018466Actual
967236.002022-12-308456Actual
21989111.002023-12-308436Actual
32822127.002024-10-318416Actual
2234373.102023-12-3084111Actual
2692986.002024-05-318473Actual
17778110.002023-09-018415Actual
2670179.002022-07-028465Actual
33139172.302024-10-318428Actual
2757853.952024-05-3184211Actual
636890.002022-10-018466Budget
21750165.002023-12-308414Actual
5839242.002022-10-018414Actual
1928468.852023-10-0184111Actual
458762.002022-09-018463Actual
1962200.002022-06-018417Budget
6776100.002022-11-018413Budget
1933917.782023-10-0184311Actual
3901263.532025-04-0184311Actual
781895.022022-11-018468Actual
30804240.002024-08-318467Actual
31335136.342024-08-3184613Actual
3558972.042024-12-3084411Actual
3688420.972025-01-3084212Actual
3553570.972024-12-3084211Actual
3328665.652024-10-3184311Actual
36917131.612025-01-3084612Actual
30514212.002024-08-318465Actual
1186474.002023-03-018446Actual
17813144.002023-09-018465Actual
1191139.002023-03-018456Actual
4202200.002022-08-018417Budget
10517100.002023-01-308465Budget
12946100.002023-04-018436Budget
31037102.892024-08-3184311Actual
30982123.102024-08-3184111Actual
1866241.002023-10-018473Actual
2648144.382024-04-3084311Actual
1936634.802023-10-0184411Actual
2210145.022022-06-018468Actual
12945107.002023-04-018436Actual
3685682.682025-01-3084112Actual
2845130.002022-07-028436Actual
245512.892024-02-2984212Actual
5092100.002022-09-018436Budget
2579357.002024-04-308473Actual
21665204.002023-12-308463Actual
616750.002022-10-018426Budget
27897204.762024-05-3184213Actual
13509294.002023-05-018413Actual
2432352.892024-02-2984111Actual
9204220.002022-12-308414Actual
2139550.762023-12-0284311Actual
1893094.002023-10-018436Actual
3140114.002022-07-028467Actual
2101200.002022-06-018418Budget
37126263.002025-03-018463Actual
1411139.002022-06-018464Actual
1429145.442023-05-0184311Actual
2672064.412024-04-3084113Actual
36537496.542025-01-308418Actual
1176940.002023-03-018426Budget
293951.002022-07-028456Actual
5383118.002022-09-018467Actual
2104051.002023-12-028456Actual
2057113.532023-11-0184612Actual
6448240.002022-10-018417Actual
2611177.002022-07-028415Actual
26991204.002024-05-318464Actual
130330.002022-06-018473Budget
513853.002022-09-018446Actual
31987411.692024-09-308418Actual
34734117.042024-12-0184613Actual
5898115.002022-10-018464Actual
29175182.002024-07-318463Actual
20193279.872023-11-018418Actual
1304060.002023-04-018456Budget
182250.002022-06-018456Budget
775790.002022-11-018428Budget
37211424.002025-03-018414Actual
1396076.002023-05-018466Actual
19845117.002023-11-018465Actual
2831929.002024-07-018426Actual
524499.002022-09-018466Actual
10321200.002023-01-308414Budget
855362.002022-12-028456Actual
279730.002022-07-028426Budget
3405100.002022-08-018413Budget
1580888.002023-07-028416Actual
36247135.002025-01-308416Actual
2293819.002024-01-308426Actual
1621868.852023-07-0284111Actual
21162153.002023-12-028467Actual
8833199.572022-12-028418Actual
177590.002022-06-018446Budget
31547206.002024-09-308464Actual
19226131.392023-10-018468Actual
10694124.002023-01-308436Actual
9680.002022-05-018463Budget
1197090.002023-03-018466Budget
4388157.142022-08-018428Actual
11438200.002023-03-018414Budget
3676639.062025-01-3084511Actual
9792.002022-05-018463Actual
37100.002022-05-018413Budget
23858143.002024-02-298465Actual
346766.002022-08-018463Actual
2245877.362023-12-3084611Actual
35004297.002024-12-308415Actual
3292943.002024-10-318456Actual
12708200.002023-04-018415Budget
20100224.002023-11-018417Actual
38184239.852025-03-0184613Actual
2332156.082024-01-3084111Actual
34946249.002024-12-308464Actual
1990385.002023-11-018416Actual
1382097.002023-05-018416Actual
571273.002022-10-018463Actual
2288125.002022-07-028413Actual
2446676.292024-02-2984611Actual
36154275.002025-01-308415Actual
20254196.542023-11-018468Actual
1084790.002023-01-308466Budget
1591549.002023-07-028456Actual
803430.002022-12-028473Budget
1230090.002023-03-018468Budget
749180.002022-11-018466Budget
1019580.002023-01-308463Actual
7756104.112022-11-018428Actual
3593200.002022-08-018414Budget
37861102.892025-03-0184311Actual
30177164.412024-07-3184213Actual
1551100.002022-06-018465Budget
23823162.002024-02-298415Actual
5899100.002022-10-018464Budget
25177198.002024-03-318467Actual
1490200.002022-06-018415Budget
557180.002022-09-018468Budget
11720108.002023-03-018416Actual
1727823.102023-08-0184211Actual
1027230.002023-01-308473Budget
8880117.752022-12-028428Actual
2612200.002022-07-028415Budget
28199229.002024-07-018415Actual
9019100.002022-12-308413Budget
1735912.462023-08-0184511Actual
26305484.422024-04-308418Actual
38361395.002025-04-018414Actual
23730195.002024-02-298414Actual
16654222.002023-08-018414Actual
978235.932022-05-018418Actual
32729257.002024-10-318415Actual
1694739.002023-08-018456Actual
3967124.002022-08-018436Actual
18188117.752023-09-018428Actual
332590.002022-07-028468Budget
32015226.842024-09-308428Actual
841047.002022-12-028426Actual
2291177.002024-01-308416Actual
16005218.002023-07-028417Actual
23263131.392024-01-308468Actual
130218.002022-06-018473Actual
32608107.002024-10-318473Actual
38489259.002025-04-018465Actual
2172236.002023-12-308473Actual
2846100.002022-07-028436Budget
1684098.002023-08-018416Actual
2532100.002022-07-028464Budget
11113128.362023-01-308428Actual
2606690.002024-04-308436Actual
915621.002022-12-308473Actual
6963180.002022-11-018414Actual
30386326.002024-08-318414Actual
22726189.002024-01-308414Actual
12049164.002023-03-018417Actual
1167100.002022-06-018413Budget
2839960.002024-07-018456Actual
7240118.002022-11-018416Actual
6215120.002022-10-018436Actual
3326140.482022-07-028468Actual
2254915.652023-12-3084612Actual
2662812.462024-04-3084112Actual
20221146.542023-11-018428Actual
26780141.612024-04-3084613Actual
13321243.512023-04-018418Actual
3106484.802024-08-3184411Actual
1284891.002023-04-018416Actual
20628333.002023-12-028413Actual
36565191.992025-01-308428Actual
444780.002022-08-018468Budget
28489404.002024-07-018417Actual
6119100.002022-10-018416Budget
4340184.422022-08-018418Actual
518650.002022-09-018456Budget
406250.002022-08-018456Budget
31392356.002024-09-308413Actual
26837300.002024-05-318413Actual
14176145.022023-05-018468Actual
7337100.002022-11-018436Budget
1086107.142022-05-018468Actual
2343013.532024-01-3084511Actual
9481100.002022-12-308416Budget
1303968.002023-04-018456Actual
2100219.272022-06-018418Actual
14524252.002023-06-018413Actual
1662688.002023-08-018473Actual
438990.002022-08-018428Budget
3655135.002022-08-018464Actual
11579200.002023-03-018415Budget
34911403.002024-12-308414Actual
2650840.122024-04-3084411Actual
4262147.002022-08-018467Actual
2763290.122024-05-3184411Actual
284100.002022-05-018464Budget
4448131.392022-08-018468Actual
2722195.002024-05-318446Actual
29050201.262024-07-0184213Actual
38153118.802025-03-0184213Actual
32551177.002024-10-318463Actual
2873043.312024-07-0184211Actual
1244166.002023-04-018463Actual
17037196.002023-08-018417Actual
6697132.902022-10-018468Actual
2034020.972023-11-0184211Actual
3059953.002024-08-318426Actual
3517869.002024-12-308446Actual
3603460.002025-01-308473Actual
23201240.482024-01-308418Actual
8222160.002022-12-028415Actual
8460100.002022-12-028436Budget
2204139.002023-12-308456Actual
28610193.512024-07-018428Actual
1289736.002023-04-018426Actual
242730.002022-07-028473Budget
7897100.002022-12-028413Budget
2399767.002024-02-298446Actual
279625.002022-07-028426Actual
3592213.002022-08-018414Actual
2611843.002024-04-308456Actual
8363100.002022-12-028416Budget
2346356.082024-01-3084611Actual
16569180.002023-08-018463Actual
38276179.002025-04-018463Actual
3455592.252024-12-0184112Actual
626280.002022-10-018446Budget
108590.002022-05-018468Budget
4201129.002022-08-018417Actual
406149.002022-08-018456Actual
25142276.002024-03-318417Actual
7241100.002022-11-018416Budget
2944696.002024-07-318416Actual
861380.002022-12-028466Budget
1725064.592023-08-0184111Actual
3745299.002025-03-018436Actual
1131377.002023-03-018463Actual
10135100.002023-01-308413Budget
55530.002022-05-018426Budget
29972102.892024-07-3184611Actual
18067237.002023-09-018417Actual
3791200.002022-08-018465Budget
1431831.612023-05-0184411Actual
29736425.332024-07-318418Actual
19164396.542023-10-018418Actual
35507120.972024-12-3084111Actual
13180200.002023-04-018417Budget
1526611.402023-06-0184211Actual
10926200.002023-01-308417Budget
2435123.102024-02-2984211Actual
4261100.002022-08-018467Budget
122592.002022-06-018463Actual
12566193.002023-04-018414Actual
5462311.692022-09-018418Actual
26366187.452024-04-308468Actual
1005670.002022-12-308468Budget
34296193.512024-12-018468Actual
2609248.002024-04-308446Actual
3865467.002025-04-018456Actual
3183889.002024-09-308466Actual
24852122.002024-03-318415Actual
1197178.002023-03-018466Actual
9343136.002022-12-308415Actual
14558204.002023-06-018463Actual
15715125.002023-07-028415Actual
23645151.002024-02-298463Actual
3718380.002025-03-018473Actual
13241100.002023-04-018467Budget
1351200.002022-06-018414Budget
36189174.002025-01-308465Actual
25263158.662024-03-318428Actual
3556276.292024-12-3084311Actual
3679882.682025-01-3084611Actual
3812697.742025-03-0184113Actual
1299299.002023-04-018446Actual
22819145.002024-01-308415Actual
3015057.392024-07-3184113Actual
38779222.002025-04-018467Actual
12567200.002023-04-018414Budget
2022128.002022-06-018467Actual
509198.002022-09-018436Actual
31929280.002024-09-308467Actual
18102129.002023-09-018467Actual
11252100.002023-03-018413Budget
15750143.002023-07-028465Actual
21842168.002023-12-308415Actual

Generated 2025-05-31 05:10:39.287 UTC