[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-08-028417Actual
12946100.002023-04-028436Budget
2001039.002023-11-028456Actual
3284929.002024-11-018426Actual
20748218.002023-12-038414Actual
31547206.002024-10-018464Actual
2993892.252024-08-0184411Actual
2437831.612024-03-0184311Actual
3638792.002025-01-318466Actual
894070.002022-12-038468Budget
39100132.682025-04-0284611Actual
795780.002022-12-038463Budget
1893094.002023-10-028436Actual
616645.002022-10-028426Actual
2289100.002022-07-038413Budget
551090.002022-09-028428Budget
174785.012023-08-0284212Actual
915621.002022-12-318473Actual
21220346.542023-12-038418Actual
1901483.002023-10-028466Actual
23610278.002024-03-018413Actual
3862867.002025-04-028446Actual
850770.002022-12-038446Budget
1467794.002023-06-028464Actual
1176862.002023-03-028426Actual
37246288.002025-03-028464Actual
1833433.742023-09-0284311Actual
25734181.002024-05-018463Actual
2670179.002022-07-038465Actual
1382097.002023-05-028416Actual
167844.002022-06-028426Actual
5572123.812022-09-028468Actual
837147.002022-05-028417Actual
20193279.872023-11-028418Actual
1890233.002023-10-028426Actual
279625.002022-07-038426Actual
37126263.002025-03-028463Actual
1962200.002022-06-028417Budget
1684098.002023-08-028416Actual
2134053.952023-12-0384111Actual
2666213.532024-05-0184612Actual
245512.892024-03-0184212Actual
27605115.652024-06-0184311Actual
2765940.122024-06-0184511Actual
55530.002022-05-028426Budget
1084790.002023-01-318466Budget
12379100.002023-04-028413Budget
17625.002022-05-028473Actual
265359.272024-05-0184511Actual
4448131.392022-08-028468Actual
18724120.002023-10-028464Actual
163094.002022-06-028416Actual
2843299.002024-07-028466Actual
2288125.002022-07-038413Actual
5978200.002022-10-028415Budget
2394315.002024-03-018426Actual
25142276.002024-04-018417Actual
2057113.532023-11-0284612Actual
33761316.002024-12-028414Actual
2196127.002023-12-318426Actual
11252100.002023-03-028413Budget
11501100.002023-03-028464Budget
11865100.002023-03-028446Budget
22641168.002024-01-318463Actual
795678.002022-12-038463Actual
3405351.002024-12-028456Actual
1392743.002023-05-028456Actual
3106484.802024-09-0184411Actual
17778110.002023-09-028415Actual
9481100.002022-12-318416Budget
38454215.002025-04-028415Actual
9343136.002022-12-318415Actual
37861102.892025-03-0284311Actual
2944696.002024-08-018416Actual
26210270.002024-05-018417Actual
8612100.002022-12-038466Actual
4854200.002022-09-028415Budget
38276179.002025-04-028463Actual
8362138.002022-12-038416Actual
65072.002022-05-028446Actual
38779222.002025-04-028467Actual
27751116.722024-06-0184112Actual
8222160.002022-12-038415Actual
789696.002022-12-038413Actual
33111352.602024-11-018418Actual
38361395.002025-04-028414Actual
11818117.002023-03-028436Actual
39220189.062025-04-0284612Actual
14019162.002023-05-028417Actual
2107086.002023-12-038466Actual
1627331.612023-07-0384311Actual
3564995.442024-12-3184611Actual
35449216.242024-12-318468Actual
34354196.512024-12-0284111Actual
1131377.002023-03-028463Actual
401491.002022-08-028446Actual
2999116.002022-07-038466Actual
36479249.002025-01-318467Actual
2245877.362023-12-3184611Actual
34296193.512024-12-028468Actual
458670.002022-09-028463Budget
26245208.002024-05-018467Actual
28292118.002024-07-028416Actual
1027332.002023-01-318473Actual
3747892.002025-03-028446Actual
30924281.392024-09-018468Actual
16126132.902023-07-038428Actual
2508581.002024-04-018466Actual
27337272.002024-06-018417Actual
12049164.002023-03-028417Actual
19599288.002023-11-028413Actual
21631268.002023-12-318413Actual
2148345.442023-12-0384611Actual
31753125.002024-10-018436Actual
38865149.572025-04-028428Actual
967236.002022-12-318456Actual
33053236.002024-11-018467Actual
6589100.002022-10-028418Budget
30627103.002024-09-018436Actual
2728082.002024-06-018466Actual
3488379.002024-12-318473Actual
1689590.002023-08-028436Actual
1304060.002023-04-028456Budget
35977205.002025-01-318463Actual
20783125.002023-12-038464Actual
631050.002022-10-028456Budget
9401100.002022-12-318465Budget
1686724.002023-08-028426Actual
663790.002022-10-028428Budget
2239839.062023-12-3184311Actual
3067949.002024-09-018456Actual
29050201.262024-07-0284213Actual
32608107.002024-11-018473Actual
2355311.402024-01-3184612Actual
907880.002022-12-318463Budget
3561615.652024-12-3184511Actual
35768205.022024-12-3184612Actual
636890.002022-10-028466Budget
234880.002022-07-038463Budget
22853108.002024-01-318465Actual
30386326.002024-09-018414Actual
32822127.002024-11-018416Actual
2878483.742024-07-0284411Actual
1078762.002023-01-318456Actual
28489404.002024-07-028417Actual
1490200.002022-06-028415Budget
13320200.002023-04-028418Budget
12629156.002023-04-028464Actual
38957134.802025-04-0284111Actual
10381116.002023-01-318464Actual
25699240.002024-05-018413Actual
4202200.002022-08-028417Budget
35004297.002024-12-318415Actual
3865467.002025-04-028456Actual
31605235.002024-10-018415Actual
29083132.832024-07-0284613Actual
2988436.932024-08-0184211Actual
12191200.002023-03-028418Budget
3676639.062025-01-3184511Actual
3688420.972025-01-3184212Actual
2446676.292024-03-0184611Actual
24112211.002024-03-018417Actual
16782164.002023-08-028465Actual
15025261.002023-06-028417Actual
2435123.102024-03-0184211Actual
24852122.002024-04-018415Actual
32307109.272024-10-0184112Actual
8692155.002022-12-038417Actual
2391699.002024-03-018416Actual
1866241.002023-10-028473Actual
21989111.002023-12-318436Actual
25821232.002024-05-018414Actual
3373363.002024-12-028473Actual
14054214.002023-05-028467Actual
36247135.002025-01-318416Actual
174515.012023-08-0284112Actual
7569240.002022-11-028417Actual
34911403.002024-12-318414Actual
7022142.002022-11-028464Actual
25263158.662024-04-018428Actual
2662812.462024-05-0184112Actual
1594869.002023-07-038466Actual
3870110.002022-08-028416Actual
4994100.002022-09-028416Budget
23858143.002024-03-018465Actual
1552114.002022-06-028465Actual
1176940.002023-03-028426Budget
3078200.002022-07-038417Budget
962470.002022-12-318446Budget
8460100.002022-12-038436Budget
34235410.182024-12-028418Actual
1384725.002023-05-028426Actual
15622155.002023-07-038414Actual
2656944.382024-05-0184611Actual
19226131.392023-10-028468Actual
557180.002022-09-028468Budget
19845117.002023-11-028465Actual
19192160.182023-10-028428Actual
18188117.752023-09-028428Actual
466540.002022-09-028473Budget
3328665.652024-11-0184311Actual
10986153.002023-01-318467Actual
3218997.572024-10-0184411Actual
3340590.122024-11-0184112Actual
4775153.002022-09-028464Actual
3509784.002024-12-318416Actual
1939326.292023-10-0284511Actual
16689105.002023-08-028464Actual
18160246.542023-09-028418Actual
11439231.002023-03-028414Actual
14770102.002023-06-028465Actual
6216100.002022-10-028436Budget
33946116.002024-12-028416Actual
332590.002022-07-038468Budget
5898115.002022-10-028464Actual
326780.002022-07-038428Budget
626280.002022-10-028446Budget
34826191.002024-12-318463Actual
2210145.022022-06-028468Actual
1336980.002023-04-028428Budget
36096241.002025-01-318464Actual
31037102.892024-09-0184311Actual
23971105.002024-03-018436Actual
7630169.002022-11-028467Actual
616750.002022-10-028426Budget
3331360.332024-11-0184411Actual
3871100.002022-08-028416Budget
683680.002022-11-028463Budget
3968100.002022-08-028436Budget
130218.002022-06-028473Actual
34497149.702024-12-0284611Actual
850665.002022-12-038446Actual
7241100.002022-11-028416Budget
1895647.002023-10-028446Actual
30890179.872024-09-018428Actual
29764176.842024-08-018428Actual
1936634.802023-10-0284411Actual
2893122.042024-07-0284212Actual
32426201.262024-10-0184213Actual
2650840.122024-05-0184411Actual
8143200.002022-12-038464Budget
33467141.192024-11-0184612Actual
38687103.002025-04-028466Actual
2875773.102024-07-0284311Actual
28644178.362024-07-028468Actual
6263101.002022-10-028446Actual
27049241.002024-06-018415Actual
4262147.002022-08-028467Actual
35853148.622024-12-3184213Actual
15863102.002023-07-038436Actual
8221100.002022-12-038415Budget
33552127.572024-11-0184213Actual
2142247.572023-12-0384411Actual
242631.002022-07-038473Actual
3404113.002022-08-028413Actual
37002164.412025-01-3184213Actual
2505229.002024-04-018456Actual
29736425.332024-08-018418Actual
2101469.002023-12-038446Actual
3065360.002024-09-018446Actual
10693100.002023-01-318436Budget
28524213.002024-07-028467Actual
6040142.002022-10-028465Actual
32636448.002024-11-018414Actual
29023106.522024-07-0284113Actual
164198.212023-07-0384112Actual
3325959.272024-11-0184211Actual
1396076.002023-05-028466Actual
2269875.002024-01-318473Actual
23730195.002024-03-018414Actual
3803419.912025-03-0284212Actual
235219.272024-01-3184112Actual
1244166.002023-04-028463Actual
1139018.002023-03-028473Actual
524590.002022-09-028466Budget
293951.002022-07-038456Actual
2104051.002023-12-038456Actual
1496870.002023-06-028466Actual
1411139.002022-06-028464Actual
9018110.002022-12-318413Actual
630942.002022-10-028456Actual
2234373.102023-12-3184111Actual
1005670.002022-12-318468Budget
10320180.002023-01-318414Actual
17926112.002023-09-028436Actual
12111100.002023-03-028467Budget
2611177.002022-07-038415Actual
23765151.002024-03-018464Actual
5323200.002022-09-028417Budget
31512364.002024-10-018414Actual
10985100.002023-01-318467Budget
1431831.612023-05-0284411Actual
13544217.002023-05-028463Actual
13665134.002023-05-028464Actual
38899195.022025-04-028468Actual
952947.002022-12-318426Actual
37806114.592025-03-0284111Actual
245247.142024-03-0184112Actual
23263131.392024-01-318468Actual
2479486.002024-04-018464Actual
1591549.002023-07-038456Actual
3221631.612024-10-0184511Actual
3791200.002022-08-028465Budget
5092100.002022-09-028436Budget
10055138.962022-12-318468Actual
32516293.002024-11-018413Actual
256148.212024-04-0184612Actual
841150.002022-12-038426Budget
25951180.002024-05-018465Actual
9792.002022-05-028463Actual
2839960.002024-07-028456Actual
3408578.002024-12-028466Actual
1698088.002023-08-028466Actual
29140360.002024-08-018413Actual
22166194.002023-12-318467Actual
1535467.782023-06-0284611Actual
6119100.002022-10-028416Budget
4713200.002022-09-028414Budget
4915200.002022-09-028465Budget
3635460.002025-01-318456Actual
2923282.002024-08-018473Actual
3556276.292024-12-3184311Actual
20875161.002023-12-038465Actual
33019353.002024-11-018417Actual
31098107.142024-09-0184611Actual
12770100.002023-04-028465Budget
3520444.002024-12-318456Actual
466436.002022-09-028473Actual
3218269.272022-07-038418Actual
2201564.002023-12-318446Actual
1931213.532023-10-0284211Actual
1532044.382023-06-0284411Actual
25177198.002024-04-018467Actual
2541027.362024-04-0184311Actual
16534318.002023-08-028413Actual
24265211.692024-03-018468Actual
1027230.002023-01-318473Budget
22224251.092023-12-318418Actual
15060196.002023-06-028467Actual
346766.002022-08-028463Actual
37686385.942025-03-028418Actual
29972102.892024-08-0184611Actual
3906613.532025-04-0284511Actual
2193464.002023-12-318416Actual
3446328.422024-12-0284511Actual
1310187.002023-04-028466Actual
728856.002022-11-028426Actual
20135132.002023-11-028467Actual
1186474.002023-03-028446Actual
15118334.422023-06-028418Actual
7023200.002022-11-028464Budget
1827961.402023-09-0284111Actual
3127678.452024-09-0184113Actual
2611843.002024-05-018456Actual
898119.002022-05-028467Actual
17158107.142023-08-028428Actual
1842242.252023-09-0284611Actual
10459156.002023-01-318415Actual
177483.002022-06-028446Actual
8832200.002022-12-038418Budget
15146126.842023-06-028428Actual
3742432.002025-03-028426Actual
20841155.002023-12-038415Actual
33854209.002024-12-028415Actual
1461538.002023-06-028473Actual
32049213.212024-10-018468Actual
21876105.002023-12-318465Actual
1172190.002023-03-028416Budget
1289736.002023-04-028426Actual
1376097.002023-05-028465Actual
177590.002022-06-028446Budget
2474257.002022-07-038414Actual
21162153.002023-12-038467Actual
36565191.992025-01-318428Actual
346670.002022-08-028463Budget
182138.002022-06-028456Actual
3679882.682025-01-3184611Actual
749073.002022-11-028466Actual
18605174.002023-10-028463Actual
3967124.002022-08-028436Actual
1284990.002023-04-028416Budget
13631137.002023-05-028414Actual
5462311.692022-09-028418Actual
195429.272023-10-0284612Actual
1851314.592023-09-0284612Actual
2672064.412024-05-0184113Actual
2787067.922024-06-0184113Actual
28022222.002024-07-028463Actual
27897204.762024-06-0184213Actual
3898563.532025-04-0284211Actual
999590.002022-12-318428Budget
2178485.002023-12-318464Actual
122480.002022-06-028463Budget
2692986.002024-06-018473Actual
3440985.872024-12-0284311Actual
683793.002022-11-028463Actual
504350.002022-09-028426Budget
194843.952023-10-0284112Actual
17601202.002023-09-028463Actual
12190201.082023-03-028418Actual
426116.002022-05-028465Actual
3512439.002024-12-318426Actual
2346356.082024-01-3184611Actual
23645151.002024-03-018463Actual
38744355.002025-04-028417Actual
35329254.002024-12-318467Actual
28347146.002024-07-028436Actual
749180.002022-11-028466Budget
23143232.002024-01-318467Actual
2042126.292023-11-0284511Actual
4853190.002022-09-028415Actual
16160211.692023-07-038468Actual
3517869.002024-12-318446Actual
35886141.612024-12-3184613Actual
32341153.952024-10-0184612Actual
3745299.002025-03-028436Actual
17130264.722023-08-028418Actual
214980.002022-06-028428Budget
6039200.002022-10-028465Budget
10596104.002023-01-318416Actual
27195135.002024-06-018436Actual
1728100.002022-06-028436Budget
915730.002022-12-318473Budget
32764250.002024-11-018465Actual
6215120.002022-10-028436Actual
37091396.002025-03-028413Actual
26991204.002024-06-018464Actual
21842168.002023-12-318415Actual
32459118.802024-10-0184613Actual
17686147.002023-09-028414Actual
35707122.042024-12-3184112Actual
32107149.702024-10-0184111Actual
9994179.872022-12-318428Actual
55440.002022-05-028426Actual
2458310.332024-03-0184612Actual
11113128.362023-01-318428Actual
31640231.002024-10-018465Actual
6962200.002022-11-028414Budget
39039115.652025-04-0284411Actual
284100.002022-05-028464Budget
12628100.002023-04-028464Budget
3183889.002024-10-018466Actual
2615159.002024-05-018466Actual
35294307.002024-12-318417Actual
11642100.002023-03-028465Budget
2237130.552023-12-3184211Actual
19106234.002023-10-028467Actual
37888107.142025-03-0284411Actual
1299299.002023-04-028446Actual
18782108.002023-10-028415Actual
22606309.002024-01-318413Actual
17871100.002023-09-028416Actual
1078860.002023-01-318456Budget
2579357.002024-05-018473Actual
15537162.002023-07-038463Actual
1251930.002023-04-028473Budget
35039162.002024-12-318465Actual
31303132.832024-09-0184213Actual
509198.002022-09-028436Actual
1942657.142023-10-0284611Actual
18067237.002023-09-028417Actual
3326140.482022-07-038468Actual
1801069.002023-09-028466Actual
3180550.002024-10-018456Actual
28965129.482024-07-0284612Actual
1117490.002023-01-318468Budget
11641164.002023-03-028465Actual
27693111.402024-06-0184611Actual
8284116.002022-12-038465Actual
220990.002022-06-028468Budget
1230090.002023-03-028468Budget
604100.002022-05-028436Budget
30804240.002024-09-018467Actual
366200.002022-05-028415Budget
10517100.002023-01-318465Budget
1969083.002023-11-028473Actual
354540.002022-08-028473Budget
3673975.232025-01-3184411Actual
36154275.002025-01-318415Actual
3783427.362025-03-0284211Actual
1423657.142023-05-0284111Actual
11500144.002023-03-028464Actual
23823162.002024-03-018415Actual
3671276.292025-01-3184311Actual
15750143.002023-07-038465Actual
3791513.532025-03-0284511Actual
2757853.952024-06-0184211Actual
33139172.302024-11-018428Actual
1551100.002022-06-028465Budget
1998461.002023-11-028446Actual
33173219.272024-11-018468Actual
6510100.002022-10-028467Budget
30092150.762024-08-0184612Actual
978235.932022-05-028418Actual
8753100.002022-12-038467Budget
907974.002022-12-318463Actual
29798231.392024-08-018468Actual
2648144.382024-05-0184311Actual
23108196.002024-01-318417Actual
33888239.002024-12-028465Actual

Generated 2025-06-01 11:22:50.560 UTC