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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-3184112Actual
749180.002022-11-028466Budget
15025261.002023-06-028417Actual
19599288.002023-11-028413Actual
31640231.002024-10-018465Actual
5092100.002022-09-028436Budget
3573550.762024-12-3184212Actual
294050.002022-07-038456Budget
962470.002022-12-318446Budget
2999116.002022-07-038466Actual
3458335.872024-12-0284212Actual
5977185.002022-10-028415Actual
10693100.002023-01-318436Budget
26305484.422024-05-018418Actual
3803419.912025-03-0284212Actual
29501136.002024-08-018436Actual
1489216.002022-06-028415Actual
2142247.572023-12-0384411Actual
12299110.172023-03-028468Actual
7897100.002022-12-038413Budget
284100.002022-05-028464Budget
195115.012023-10-0284212Actual
35415182.902024-12-318428Actual
2749100.002022-07-038416Budget
1630041.192023-07-0384411Actual
12946100.002023-04-028436Budget
2334936.932024-01-3184211Actual
6589100.002022-10-028418Budget
2757853.952024-06-0184211Actual
31753125.002024-10-018436Actual
9204220.002022-12-318414Actual
2440547.572024-03-0184411Actual
28347146.002024-07-028436Actual
22131184.002023-12-318417Actual
2494562.002024-04-018416Actual
36479249.002025-01-318467Actual
13242158.002023-04-028467Actual
524590.002022-09-028466Budget
174785.012023-08-0284212Actual
1866241.002023-10-028473Actual
21842168.002023-12-318415Actual
669880.002022-10-028468Budget
39158113.532025-04-0284112Actual
1360379.002023-05-028473Actual
952947.002022-12-318426Actual
4713200.002022-09-028414Budget
20663196.002023-12-038463Actual
3906613.532025-04-0284511Actual
2724743.002024-06-018456Actual
1998461.002023-11-028446Actual
1735912.462023-08-0284511Actual
5838200.002022-10-028414Budget
35449216.242024-12-318468Actual
4995103.002022-09-028416Actual
33761316.002024-12-028414Actual
2234373.102023-12-3184111Actual
11252100.002023-03-028413Budget
36444367.002025-01-318417Actual
738477.002022-11-028446Actual
11720108.002023-03-028416Actual
9019100.002022-12-318413Budget
12770100.002023-04-028465Budget
1482881.002023-06-028416Actual
9807200.002022-12-318417Budget
2104051.002023-12-038456Actual
2532100.002022-07-038464Budget
27930211.782024-06-0184613Actual
30862542.002024-09-018418Actual
4261100.002022-08-028467Budget
3967124.002022-08-028436Actual
32729257.002024-11-018415Actual
32636448.002024-11-018414Actual
3402783.002024-12-028446Actual
7102100.002022-11-028415Budget
18188117.752023-09-028428Actual
4994100.002022-09-028416Budget
8362138.002022-12-038416Actual
952850.002022-12-318426Budget
1197090.002023-03-028466Budget
2612200.002022-07-038415Budget
22252122.302023-12-318428Actual
2301860.002024-01-318456Actual
1176940.002023-03-028426Budget
1490957.002023-06-028446Actual
4915200.002022-09-028465Budget
37339208.002025-03-028465Actual
2031276.292023-11-0284111Actual
1962200.002022-06-028417Budget
509198.002022-09-028436Actual
5839242.002022-10-028414Actual
38779222.002025-04-028467Actual
7709193.512022-11-028418Actual
2034020.972023-11-0284211Actual
3638792.002025-01-318466Actual
36565191.992025-01-318428Actual
3854788.002025-04-028416Actual
29023106.522024-07-0284113Actual
10518123.002023-01-318465Actual
2254915.652023-12-3184612Actual
13631137.002023-05-028414Actual
265359.272024-05-0184511Actual
11580182.002023-03-028415Actual
2650840.122024-05-0184411Actual
25951180.002024-05-018465Actual
130330.002022-06-028473Budget
743240.002022-11-028456Budget
122480.002022-06-028463Budget
1027230.002023-01-318473Budget
2508581.002024-04-018466Actual
22285145.022023-12-318468Actual
9264174.002022-12-318464Actual
167844.002022-06-028426Actual
2893122.042024-07-0284212Actual
1064440.002023-01-318426Budget
850665.002022-12-038446Actual
36302125.002025-01-318436Actual
2714086.002024-06-018416Actual
16689105.002023-08-028464Actual
2988436.932024-08-0184211Actual
4527100.002022-09-028413Budget
182138.002022-06-028456Actual
12190201.082023-03-028418Actual
3290386.002024-11-018446Actual
1801069.002023-09-028466Actual
30301210.002024-09-018463Actual
3331360.332024-11-0184411Actual
195429.272023-10-0284612Actual
33019353.002024-11-018417Actual
23108196.002024-01-318417Actual
898119.002022-05-028467Actual
1733249.702023-08-0284411Actual
10459156.002023-01-318415Actual
23229135.932024-01-318428Actual
26366187.452024-05-018468Actual
3676639.062025-01-3184511Actual
33888239.002024-12-028465Actual
1694739.002023-08-028456Actual
39100132.682025-04-0284611Actual
2669100.002022-07-038465Budget
1933917.782023-10-0284311Actual
7338117.002022-11-028436Actual
8222160.002022-12-038415Actual
571273.002022-10-028463Actual
1488396.002023-06-028436Actual
12379100.002023-04-028413Budget
749073.002022-11-028466Actual
242730.002022-07-038473Budget
9577117.002022-12-318436Actual
2765940.122024-06-0184511Actual
7240118.002022-11-028416Actual
23858143.002024-03-018465Actual
37686385.942025-03-028418Actual
2139550.762023-12-0384311Actual
33584206.522024-11-0184613Actual
11500144.002023-03-028464Actual
10321200.002023-01-318414Budget
3292943.002024-11-018456Actual
32516293.002024-11-018413Actual
2036718.842023-11-0284311Actual
3792185.002022-08-028465Actual
15502364.002023-07-038413Actual
17072142.002023-08-028467Actual
16747160.002023-08-028415Actual
38837414.732025-04-028418Actual
3373363.002024-12-028473Actual
37100.002022-05-028413Budget
3871100.002022-08-028416Budget
2881119.912024-07-0284511Actual
25235317.752024-04-018418Actual
24640333.002024-04-018413Actual
10134105.002023-01-318413Actual
14176145.022023-05-028468Actual
1223880.002023-03-028428Budget
616750.002022-10-028426Budget
29175182.002024-08-018463Actual
27372223.002024-06-018467Actual
32341153.952024-10-0184612Actual
4448131.392022-08-028468Actual
6588220.782022-10-028418Actual
37211424.002025-03-028414Actual
438990.002022-08-028428Budget
1244070.002023-04-028463Budget
3742432.002025-03-028426Actual
841150.002022-12-038426Budget
22853108.002024-01-318465Actual
3035884.002024-09-018473Actual
1431831.612023-05-0284411Actual
3517869.002024-12-318446Actual
1882100.002022-06-028466Budget
967236.002022-12-318456Actual
1172190.002023-03-028416Budget
15750143.002023-07-038465Actual
636890.002022-10-028466Budget
13430172.302023-04-028468Actual
13320200.002023-04-028418Budget
38396200.002025-04-028464Actual
2148134.422022-06-028428Actual
2458310.332024-03-0184612Actual
2305185.002024-01-318466Actual
2210145.022022-06-028468Actual
37948105.022025-03-0284611Actual
7023200.002022-11-028464Budget
2615159.002024-05-018466Actual
27337272.002024-06-018417Actual
1631100.002022-06-028416Budget
391857.002022-08-028426Actual
69747.002022-05-028456Actual
893991.992022-12-038468Actual
32015226.842024-10-018428Actual
6263101.002022-10-028446Actual
837147.002022-05-028417Actual
2432352.892024-03-0184111Actual
6448240.002022-10-028417Actual
3218269.272022-07-038418Actual
2549760.332024-04-0184611Actual
3739799.002025-03-028416Actual
16005218.002023-07-038417Actual
27550159.272024-06-0184111Actual
458670.002022-09-028463Budget
35004297.002024-12-318415Actual
1059790.002023-01-318416Budget
2543729.482024-04-0184411Actual
2763290.122024-06-0184411Actual
17926112.002023-09-028436Actual
2289100.002022-07-038413Budget
452694.002022-09-028413Actual
33053236.002024-11-018467Actual
1303968.002023-04-028456Actual
3180550.002024-10-018456Actual
1384725.002023-05-028426Actual
27812189.062024-06-0184612Actual
20100224.002023-11-028417Actual
1936634.802023-10-0284411Actual
30924281.392024-09-018468Actual
1789828.002023-09-028426Actual
1299299.002023-04-028446Actual
346670.002022-08-028463Budget
167930.002022-06-028426Budget
1310187.002023-04-028466Actual
19071233.002023-10-028417Actual
4853190.002022-09-028415Actual
27693111.402024-06-0184611Actual
3512439.002024-12-318426Actual
21750165.002023-12-318414Actual
3553570.972024-12-3184211Actual
9402168.002022-12-318465Actual
1890233.002023-10-028426Actual
26991204.002024-06-018464Actual
894070.002022-12-038468Budget
2172236.002023-12-318473Actual
19164396.542023-10-028418Actual
14524252.002023-06-028413Actual
19106234.002023-10-028467Actual
38899195.022025-04-028468Actual
1111280.002023-01-318428Budget
33796204.002024-12-028464Actual
14770102.002023-06-028465Actual
2538311.402024-04-0184211Actual
20841155.002023-12-038415Actual
10740105.002023-01-318446Actual
1084790.002023-01-318466Budget
907880.002022-12-318463Budget
17192163.212023-08-028468Actual
9205200.002022-12-318414Budget
55440.002022-05-028426Actual
1027332.002023-01-318473Actual
1765835.002023-09-028473Actual
28022222.002024-07-028463Actual
3791513.532025-03-0284511Actual
391950.002022-08-028426Budget
35707122.042024-12-3184112Actual
3791200.002022-08-028465Budget
28199229.002024-07-028415Actual
21876105.002023-12-318465Actual
130218.002022-06-028473Actual
29295184.002024-08-018464Actual
27897204.762024-06-0184213Actual
11253140.002023-03-028413Actual
23263131.392024-01-318468Actual
24204270.782024-03-018418Actual
2656944.382024-05-0184611Actual
28582492.002024-07-028418Actual
33946116.002024-12-028416Actual
604100.002022-05-028436Budget
1588955.002023-07-038446Actual
3326140.482022-07-038468Actual
3509784.002024-12-318416Actual
2446676.292024-03-0184611Actual
154127.142023-06-0284112Actual
603112.002022-05-028436Actual
205137.142023-11-0284112Actual
3632876.002025-01-318446Actual
524499.002022-09-028466Actual
2022128.002022-06-028467Actual
3679882.682025-01-3184611Actual
1836133.742023-09-0284411Actual
2843299.002024-07-028466Actual
27605115.652024-06-0184311Actual
2093369.002023-12-038416Actual
38602138.002025-04-028436Actual
513980.002022-09-028446Budget
17871100.002023-09-028416Actual
26210270.002024-05-018417Actual
2716739.002024-06-018426Actual
3077222.002022-07-038417Actual
12629156.002023-04-028464Actual
32107149.702024-10-0184111Actual
20875161.002023-12-038465Actual
1942657.142023-10-0284611Actual
354540.002022-08-028473Budget
35387410.182024-12-318418Actual
6510100.002022-10-028467Budget
1191260.002023-03-028456Budget
1078860.002023-01-318456Budget
4202200.002022-08-028417Budget
2944696.002024-08-018416Actual
1251842.002023-04-028473Actual
10846103.002023-01-318466Actual
406149.002022-08-028456Actual
10694124.002023-01-318436Actual
29388189.002024-08-018465Actual
1730530.552023-08-0284311Actual
38687103.002025-04-028466Actual
2332156.082024-01-3184111Actual
31929280.002024-10-018467Actual
743133.002022-11-028456Actual
2296685.002024-01-318436Actual
850770.002022-12-038446Budget
3106484.802024-09-0184411Actual
34296193.512024-12-028468Actual
3078200.002022-07-038417Budget
18570380.002023-10-028413Actual
20135132.002023-11-028467Actual
28292118.002024-07-028416Actual
2343013.532024-01-3184511Actual
1797831.002023-09-028456Actual
15146126.842023-06-028428Actual
27082162.002024-06-018465Actual
36062433.002025-01-318414Actual
7241100.002022-11-028416Budget
34911403.002024-12-318414Actual
1019470.002023-01-318463Budget
32307109.272024-10-0184112Actual
28702165.662024-07-0284111Actual
1583517.002023-07-038426Actual
12993100.002023-04-028446Budget
32049213.212024-10-018468Actual
2845130.002022-07-038436Actual
17686147.002023-09-028414Actual
332590.002022-07-038468Budget
2839960.002024-07-028456Actual
1535467.782023-06-0284611Actual
24265211.692024-03-018468Actual
29856165.662024-08-0184111Actual
28107444.002024-07-028414Actual
1244166.002023-04-028463Actual
33467141.192024-11-0184612Actual
1191139.002023-03-028456Actual
2072044.002023-12-038473Actual
234880.002022-07-038463Budget
33552127.572024-11-0184213Actual
27751116.722024-06-0184112Actual
15537162.002023-07-038463Actual
2435123.102024-03-0184211Actual
1939326.292023-10-0284511Actual
12050200.002023-03-028417Budget
3523787.002024-12-318466Actual
33231160.342024-11-0184111Actual
1426412.462023-05-0284211Actual
22606309.002024-01-318413Actual
3172535.002024-10-018426Actual
506118.002022-05-028416Actual
12708200.002023-04-028415Budget
11501100.002023-03-028464Budget
23730195.002024-03-018414Actual
2497218.002024-04-018426Actual
102780.002022-05-028428Budget
4341100.002022-08-028418Budget
2642690.122024-05-0184111Actual
1289736.002023-04-028426Actual
4388157.142022-08-028428Actual
34142333.002024-12-028417Actual
29736425.332024-08-018418Actual
2242548.632023-12-3184411Actual
14114301.092023-05-028418Actual
3438237.992024-12-0284211Actual
1961160.002022-06-028417Actual
1496870.002023-06-028466Actual
30982123.102024-09-0184111Actual
14735168.002023-06-028415Actual
3593200.002022-08-028414Budget
6962200.002022-11-028414Budget
38454215.002025-04-028415Actual
1490200.002022-06-028415Budget
8143200.002022-12-038464Budget
10925164.002023-01-318417Actual
289390.002022-07-038446Budget
31512364.002024-10-018414Actual
33854209.002024-12-028415Actual
1446711.402023-05-0284612Actual
3015057.392024-08-0184113Actual
11064251.092023-01-318418Actual
1117490.002023-01-318468Budget
24675192.002024-04-018463Actual
3556276.292024-12-3184311Actual
9946200.002022-12-318418Budget
10135100.002023-01-318413Budget
1689590.002023-08-028436Actual
3221631.612024-10-0184511Actual
3213573.102024-10-0184211Actual
5978200.002022-10-028415Budget
2787067.922024-06-0184113Actual
1990385.002023-11-028416Actual
8363100.002022-12-038416Budget
2134053.952023-12-0384111Actual
1005670.002022-12-318468Budget
366200.002022-05-028415Budget
29798231.392024-08-018468Actual
36103.002022-05-028413Actual
1523868.852023-06-0284111Actual
4774100.002022-09-028464Budget
14558204.002023-06-028463Actual
242631.002022-07-038473Actual
13665134.002023-05-028464Actual
24112211.002024-03-018417Actual
33525122.312024-11-0184113Actual
803527.002022-12-038473Actual
2096027.002023-12-038426Actual
16098305.632023-07-038418Actual
630942.002022-10-028456Actual
177590.002022-06-028446Budget
32962115.002024-11-018466Actual
2546423.102024-04-0184511Actual
2993892.252024-08-0184411Actual
15118334.422023-06-028418Actual
25821232.002024-05-018414Actual
1621868.852023-07-0384111Actual
3673975.232025-01-3184411Actual
2355311.402024-01-3184612Actual
365147.002022-05-028415Actual
3405351.002024-12-028456Actual
2846100.002022-07-038436Budget
17130264.722023-08-028418Actual
4340184.422022-08-028418Actual
38865149.572025-04-028428Actual
18817165.002023-10-028465Actual
2237130.552023-12-3184211Actual
35853148.622024-12-3184213Actual
861380.002022-12-038466Budget
504246.002022-09-028426Actual
25734181.002024-05-018463Actual
26333198.052024-05-018428Actual
3603460.002025-01-318473Actual
2193464.002023-12-318416Actual
12566193.002023-04-028414Actual
19226131.392023-10-028468Actual
1078762.002023-01-318456Actual
1197178.002023-03-028466Actual
30092150.762024-08-0184612Actual
38276179.002025-04-028463Actual
14054214.002023-05-028467Actual
18782108.002023-10-028415Actual
9265200.002022-12-318464Budget
9792.002022-05-028463Actual
756100.002022-05-028466Budget
1411139.002022-06-028464Actual
1410100.002022-06-028464Budget
177483.002022-06-028446Actual
1284891.002023-04-028416Actual
164465.012023-07-0384212Actual
36657178.422025-01-3184111Actual
631050.002022-10-028456Budget
30890179.872024-09-018428Actual
34235410.182024-12-028418Actual
1310090.002023-04-028466Budget
3325959.272024-11-0184211Actual
20221146.542023-11-028428Actual
518557.002022-09-028456Actual
21220346.542023-12-038418Actual
2057113.532023-11-0284612Actual
972873.002022-12-318466Actual
9808192.002022-12-318417Actual
69850.002022-05-028456Budget
3284929.002024-11-018426Actual
1895647.002023-10-028446Actual
31392356.002024-10-018413Actual
36537496.542025-01-318418Actual
13725182.002023-05-028415Actual
2947334.002024-08-018426Actual
34734117.042024-12-0284613Actual
9344100.002022-12-318415Budget
2337639.062024-01-3184311Actual
12191200.002023-03-028418Budget
37126263.002025-03-028463Actual
2157413.532023-12-0384612Actual
2269875.002024-01-318473Actual
27430357.152024-06-018418Actual
3446328.422024-12-0284511Actual
9401100.002022-12-318465Budget
6776100.002022-11-028413Budget

Generated 2025-06-01 03:14:21.396 UTC