[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-11-028413Actual
2843299.002024-07-028466Actual
1848010.332023-09-0284112Actual
1426412.462023-05-0284211Actual
1223984.422023-03-028428Actual
12049164.002023-03-028417Actual
11439231.002023-03-028414Actual
12191200.002023-03-028418Budget
458670.002022-09-028463Budget
691529.002022-11-028473Actual
18570380.002023-10-028413Actual
28347146.002024-07-028436Actual
803430.002022-12-038473Budget
24760189.002024-04-018414Actual
36599184.422025-01-318468Actual
10741100.002023-01-318446Budget
2873043.312024-07-0284211Actual
2615159.002024-05-018466Actual
7241100.002022-11-028416Budget
6263101.002022-10-028446Actual
2749100.002022-07-038416Budget
2340347.572024-01-3184411Actual
23645151.002024-03-018463Actual
2021100.002022-06-028467Budget
30627103.002024-09-018436Actual
17158107.142023-08-028428Actual
1931213.532023-10-0284211Actual
35329254.002024-12-318467Actual
3509784.002024-12-318416Actual
2881119.912024-07-0284511Actual
20254196.542023-11-028468Actual
30572112.002024-09-018416Actual
803527.002022-12-038473Actual
2606690.002024-05-018436Actual
32399127.572024-10-0184113Actual
466436.002022-09-028473Actual
293951.002022-07-038456Actual
1529328.422023-06-0284311Actual
12566193.002023-04-028414Actual
518650.002022-09-028456Budget
289291.002022-07-038446Actual
524499.002022-09-028466Actual
2437831.612024-03-0184311Actual
1384725.002023-05-028426Actual
130330.002022-06-028473Budget
1251930.002023-04-028473Budget
2107086.002023-12-038466Actual
2291177.002024-01-318416Actual
17601202.002023-09-028463Actual
9792.002022-05-028463Actual
3871100.002022-08-028416Budget
36444367.002025-01-318417Actual
2549760.332024-04-0184611Actual
504350.002022-09-028426Budget
1801069.002023-09-028466Actual
1526611.402023-06-0284211Actual
19752101.002023-11-028464Actual
33139172.302024-11-018428Actual
3408578.002024-12-028466Actual
33888239.002024-12-028465Actual
837147.002022-05-028417Actual
888190.002022-12-038428Budget
289390.002022-07-038446Budget
18817165.002023-10-028465Actual
2893122.042024-07-0284212Actual
1251842.002023-04-028473Actual
2609248.002024-05-018446Actual
1078762.002023-01-318456Actual
65190.002022-05-028446Budget
738570.002022-11-028446Budget
17720120.002023-09-028464Actual
2878483.742024-07-0284411Actual
30092150.762024-08-0184612Actual
2532100.002022-07-038464Budget
12567200.002023-04-028414Budget
571370.002022-10-028463Budget
1490957.002023-06-028446Actual
972873.002022-12-318466Actual
604100.002022-05-028436Budget
194843.952023-10-0284112Actual
11065200.002023-01-318418Budget
38276179.002025-04-028463Actual
3870110.002022-08-028416Actual
1895647.002023-10-028446Actual
1376097.002023-05-028465Actual
425100.002022-05-028465Budget
2039443.312023-11-0284411Actual
6588220.782022-10-028418Actual
3177971.002024-10-018446Actual
1360379.002023-05-028473Actual
225165.012023-12-3184112Actual
967236.002022-12-318456Actual
33946116.002024-12-028416Actual
29856165.662024-08-0184111Actual
18221182.902023-09-028468Actual
3745299.002025-03-028436Actual
11252100.002023-03-028413Budget
32729257.002024-11-018415Actual
144098.212023-05-0284112Actual
3331360.332024-11-0184411Actual
1289640.002023-04-028426Budget
1990385.002023-11-028416Actual
35977205.002025-01-318463Actual
3458335.872024-12-0284212Actual
2662812.462024-05-0184112Actual
22131184.002023-12-318417Actual
28292118.002024-07-028416Actual
391950.002022-08-028426Budget
19633182.002023-11-028463Actual
3918650.762025-04-0284212Actual
31698108.002024-10-018416Actual
1059790.002023-01-318416Budget
12770100.002023-04-028465Budget
11501100.002023-03-028464Budget
2497218.002024-04-018426Actual
7709193.512022-11-028418Actual
2136829.482023-12-0384211Actual
177483.002022-06-028446Actual
8362138.002022-12-038416Actual
19106234.002023-10-028467Actual
3405100.002022-08-028413Budget
3067949.002024-09-018456Actual
1662688.002023-08-028473Actual
2101200.002022-06-028418Budget
242631.002022-07-038473Actual
10694124.002023-01-318436Actual
728950.002022-11-028426Budget
38489259.002025-04-028465Actual
3101036.932024-09-0184211Actual
8363100.002022-12-038416Budget
3967124.002022-08-028436Actual
7630169.002022-11-028467Actual
1993030.002023-11-028426Actual
3078200.002022-07-038417Budget
24265211.692024-03-018468Actual
32764250.002024-11-018465Actual
2022128.002022-06-028467Actual
8612100.002022-12-038466Actual
30301210.002024-09-018463Actual
32877109.002024-11-018436Actual
11817100.002023-03-028436Budget
4713200.002022-09-028414Budget
10459156.002023-01-318415Actual
14643187.002023-06-028414Actual
23730195.002024-03-018414Actual
1962200.002022-06-028417Budget
195429.272023-10-0284612Actual
1336980.002023-04-028428Budget
1230090.002023-03-028468Budget
6039200.002022-10-028465Budget
16005218.002023-07-038417Actual
1933917.782023-10-0284311Actual
13631137.002023-05-028414Actual
37806114.592025-03-0284111Actual
9808192.002022-12-318417Actual
1390159.002023-05-028446Actual
17686147.002023-09-028414Actual
1995897.002023-11-028436Actual
2432352.892024-03-0184111Actual
20221146.542023-11-028428Actual
6448240.002022-10-028417Actual
15025261.002023-06-028417Actual
12112113.002023-03-028467Actual
756100.002022-05-028466Budget
55440.002022-05-028426Actual
406149.002022-08-028456Actual
1482881.002023-06-028416Actual
2603818.002024-05-018426Actual
35886141.612024-12-3184613Actual
2305185.002024-01-318466Actual
37211424.002025-03-028414Actual
27693111.402024-06-0184611Actual
1684098.002023-08-028416Actual
10596104.002023-01-318416Actual
2611177.002022-07-038415Actual
1725064.592023-08-0284111Actual
3221631.612024-10-0184511Actual
4774100.002022-09-028464Budget
18605174.002023-10-028463Actual
9868100.002022-12-318467Budget
3803419.912025-03-0284212Actual
897100.002022-05-028467Budget
31427180.002024-10-018463Actual
1939326.292023-10-0284511Actual
3106484.802024-09-0184411Actual
16689105.002023-08-028464Actual
28234220.002024-07-028465Actual
2494562.002024-04-018416Actual
102780.002022-05-028428Budget
13725182.002023-05-028415Actual
16747160.002023-08-028415Actual
8283100.002022-12-038465Budget
2645439.062024-05-0184211Actual
1887560.002023-10-028416Actual
224180.002022-05-028414Actual
29764176.842024-08-018428Actual
841047.002022-12-038426Actual
663790.002022-10-028428Budget
1591549.002023-07-038456Actual
28582492.002024-07-028418Actual
183889.272023-09-0284511Actual
1689590.002023-08-028436Actual
2144910.332023-12-0384511Actual
24232146.542024-03-018428Actual
6040142.002022-10-028465Actual
35943252.002025-01-318413Actual
2100219.272022-06-028418Actual
962568.002022-12-318446Actual
9019100.002022-12-318413Budget
17130264.722023-08-028418Actual
33854209.002024-12-028415Actual
2458310.332024-03-0184612Actual
1488396.002023-06-028436Actual
16534318.002023-08-028413Actual
2402357.002024-03-018456Actual
26210270.002024-05-018417Actual
3573550.762024-12-3184212Actual
504246.002022-09-028426Actual
6963180.002022-11-028414Actual
3326140.482022-07-038468Actual
23971105.002024-03-018436Actual
33796204.002024-12-028464Actual
15537162.002023-07-038463Actual
3733147.002022-08-028415Actual
524590.002022-09-028466Budget
2242548.632023-12-3184411Actual
15715125.002023-07-038415Actual
7023200.002022-11-028464Budget
749073.002022-11-028466Actual
3668557.142025-01-3184211Actual
8460100.002022-12-038436Budget
2254915.652023-12-3184612Actual
2839960.002024-07-028456Actual
3517869.002024-12-318446Actual
3632876.002025-01-318446Actual
2172236.002023-12-318473Actual
2355311.402024-01-3184612Actual
36479249.002025-01-318467Actual
8754148.002022-12-038467Actual
17625.002022-05-028473Actual
31218162.462024-09-0184612Actual
3854788.002025-04-028416Actual
167930.002022-06-028426Budget
38602138.002025-04-028436Actual
3742432.002025-03-028426Actual
3118436.932024-09-0184212Actual
15180141.992023-06-028468Actual
39305210.032025-04-0284213Actual
2777924.162024-06-0184212Actual
4994100.002022-09-028416Budget
513853.002022-09-028446Actual
3015057.392024-08-0184113Actual
10846103.002023-01-318466Actual
21248176.842023-12-038428Actual
21220346.542023-12-038418Actual
9343136.002022-12-318415Actual
30266373.002024-09-018413Actual
22606309.002024-01-318413Actual
35387410.182024-12-318418Actual
952850.002022-12-318426Budget
12111100.002023-03-028467Budget
1197090.002023-03-028466Budget
2443211.402024-03-0184511Actual
1191139.002023-03-028456Actual
26837300.002024-06-018413Actual
35039162.002024-12-318465Actual
4853190.002022-09-028415Actual
34497149.702024-12-0284611Actual
9807200.002022-12-318417Budget
27372223.002024-06-018467Actual
6510100.002022-10-028467Budget
174785.012023-08-0284212Actual
2399767.002024-03-018446Actual
11865100.002023-03-028446Budget
31512364.002024-10-018414Actual
967140.002022-12-318456Budget
4201129.002022-08-028417Actual
69747.002022-05-028456Actual
972980.002022-12-318466Budget
14524252.002023-06-028413Actual
1698088.002023-08-028466Actual
25263158.662024-04-018428Actual
23263131.392024-01-318468Actual
35507120.972024-12-3184111Actual
8143200.002022-12-038464Budget
2207478.002023-12-318466Actual
5650100.002022-10-028413Budget
2288125.002022-07-038413Actual
32962115.002024-11-018466Actual
3561615.652024-12-3184511Actual
16098305.632023-07-038418Actual
24204270.782024-03-018418Actual
3673975.232025-01-3184411Actual
18690194.002023-10-028414Actual
27987350.002024-07-028413Actual
19164396.542023-10-028418Actual
144365.012023-05-0284212Actual
2714086.002024-06-018416Actual
19192160.182023-10-028428Actual
26991204.002024-06-018464Actual
20748218.002023-12-038414Actual
24146158.002024-03-018467Actual
1131377.002023-03-028463Actual
2101469.002023-12-038446Actual
2656944.382024-05-0184611Actual
274897.002022-07-038416Actual
17926112.002023-09-028436Actual
26245208.002024-05-018467Actual
9204220.002022-12-318414Actual
33552127.572024-11-0184213Actual
1139130.002023-03-028473Budget
279625.002022-07-038426Actual
1898237.002023-10-028456Actual
2508581.002024-04-018466Actual
3488379.002024-12-318473Actual
2201564.002023-12-318446Actual
1789828.002023-09-028426Actual
164198.212023-07-0384112Actual
24887125.002024-04-018465Actual
3556276.292024-12-3184311Actual
10320180.002023-01-318414Actual
10925164.002023-01-318417Actual
12190201.082023-03-028418Actual
33584206.522024-11-0184613Actual
3148477.002024-10-018473Actual
2991196.512024-08-0184311Actual
9867121.002022-12-318467Actual
683793.002022-11-028463Actual
557180.002022-09-028468Budget
2296685.002024-01-318436Actual
174515.012023-08-0284112Actual
1739372.042023-08-0284611Actual
518557.002022-09-028456Actual
36189174.002025-01-318465Actual
24640333.002024-04-018413Actual
265359.272024-05-0184511Actual
3734200.002022-08-028415Budget
28489404.002024-07-028417Actual
2998100.002022-07-038466Budget
3750462.002025-03-028456Actual
34296193.512024-12-028468Actual
24112211.002024-03-018417Actual
1342990.002023-04-028468Budget
2299252.002024-01-318446Actual
39338190.732025-04-0284613Actual
4341100.002022-08-028418Budget
979200.002022-05-028418Budget
19845117.002023-11-028465Actual
7101130.002022-11-028415Actual
354436.002022-08-028473Actual
2579357.002024-05-018473Actual
438990.002022-08-028428Budget
1998461.002023-11-028446Actual
2944696.002024-08-018416Actual
3224984.802024-10-0184611Actual
3564995.442024-12-3184611Actual
256148.212024-04-0184612Actual
22252122.302023-12-318428Actual
3183889.002024-10-018466Actual
33761316.002024-12-028414Actual
38957134.802025-04-0284111Actual
3688420.972025-01-3184212Actual
12628100.002023-04-028464Budget
16160211.692023-07-038468Actual
27458288.972024-06-018428Actual
1111280.002023-01-318428Budget
2988436.932024-08-0184211Actual
28141201.002024-07-028464Actual
1493550.002023-06-028456Actual
8284116.002022-12-038465Actual
781770.002022-11-028468Budget
13180200.002023-04-028417Budget
6636117.752022-10-028428Actual
630942.002022-10-028456Actual
32049213.212024-10-018468Actual
3035884.002024-09-018473Actual
579040.002022-10-028473Budget
2666213.532024-05-0184612Actual
850770.002022-12-038446Budget
34001123.002024-12-028436Actual
346670.002022-08-028463Budget
13544217.002023-05-028463Actual
915730.002022-12-318473Budget
32516293.002024-11-018413Actual
838200.002022-05-028417Budget
2672064.412024-05-0184113Actual
391857.002022-08-028426Actual
4527100.002022-09-028413Budget
2845130.002022-07-038436Actual
37888107.142025-03-0284411Actual
11818117.002023-03-028436Actual
29353262.002024-08-018415Actual
3340590.122024-11-0184112Actual
795780.002022-12-038463Budget
25951180.002024-05-018465Actual
28702165.662024-07-0284111Actual
6215120.002022-10-028436Actual
1396076.002023-05-028466Actual
16782164.002023-08-028465Actual
1176940.002023-03-028426Budget
12769108.002023-04-028465Actual
1310090.002023-04-028466Budget
32341153.952024-10-0184612Actual
1893094.002023-10-028436Actual
29798231.392024-08-018468Actual
1410100.002022-06-028464Budget
37339208.002025-03-028465Actual
1765835.002023-09-028473Actual
10518123.002023-01-318465Actual
11720108.002023-03-028416Actual
5462311.692022-09-028418Actual
25142276.002024-04-018417Actual
2405555.002024-03-018466Actual
1632712.462023-07-0384511Actual
23858143.002024-03-018465Actual
164778.212023-07-0384612Actual
2473236.002024-04-018473Actual
1139018.002023-03-028473Actual
35152114.002024-12-318436Actual
2999116.002022-07-038466Actual
10986153.002023-01-318467Actual
32608107.002024-11-018473Actual
2505229.002024-04-018456Actual
18102129.002023-09-028467Actual
603112.002022-05-028436Actual
27897204.762024-06-0184213Actual
8222160.002022-12-038415Actual
2057113.532023-11-0284612Actual
12379100.002023-04-028413Budget
39039115.652025-04-0284411Actual
3065360.002024-09-018446Actual
9018110.002022-12-318413Actual
39158113.532025-04-0284112Actual
215418.212023-12-0384112Actual
26333198.052024-05-018428Actual
326780.002022-07-038428Budget
11253140.002023-03-028413Actual
5572123.812022-09-028468Actual
616645.002022-10-028426Actual
32636448.002024-11-018414Actual
28903105.022024-07-0284112Actual
2370236.002024-03-018473Actual
8459120.002022-12-038436Actual
15118334.422023-06-028418Actual
3791200.002022-08-028465Budget
25856161.002024-05-018464Actual
2301860.002024-01-318456Actual
29260327.002024-08-018414Actual
2196127.002023-12-318426Actual
20193279.872023-11-028418Actual
795678.002022-12-038463Actual
162469.272023-07-0384211Actual
37748261.692025-03-028468Actual
506118.002022-05-028416Actual
7569240.002022-11-028417Actual
1631100.002022-06-028416Budget
3218997.572024-10-0184411Actual
10517100.002023-01-318465Budget
27550159.272024-06-0184111Actual
33173219.272024-11-018468Actual
2763290.122024-06-0184411Actual
2787067.922024-06-0184113Actual
2502660.002024-04-018446Actual
1842242.252023-09-0284611Actual
3901263.532025-04-0284311Actual
3582671.432024-12-3184113Actual
285145.002022-05-028464Actual
3865467.002025-04-028456Actual
30769315.002024-09-018417Actual
11580182.002023-03-028415Actual
15863102.002023-07-038436Actual
1435145.442023-05-0284611Actual
234963.002022-07-038463Actual
11438200.002023-03-028414Budget
749180.002022-11-028466Budget
907880.002022-12-318463Budget
36975145.112025-01-3184113Actual
23765151.002024-03-018464Actual
12299110.172023-03-028468Actual
1078860.002023-01-318456Budget
10740105.002023-01-318446Actual
2142247.572023-12-0384411Actual
10693100.002023-01-318436Budget
6589100.002022-10-028418Budget
22224251.092023-12-318418Actual
12708200.002023-04-028415Budget
2831929.002024-07-028426Actual
35768205.022024-12-3184612Actual
37594304.002025-03-028417Actual
25000109.002024-04-018436Actual
245247.142024-03-0184112Actual
3266102.602022-07-038428Actual
3718380.002025-03-028473Actual
214980.002022-06-028428Budget
220990.002022-06-028468Budget
1630041.192023-07-0384411Actual
2332156.082024-01-3184111Actual
3440985.872024-12-0284311Actual
30030103.952024-08-0184112Actual
1467794.002023-06-028464Actual

Generated 2025-06-01 13:30:49.274 UTC