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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002023-05-048456Actual
36975145.112025-02-0284113Actual
3148477.002024-10-038473Actual
38489259.002025-04-048465Actual
3219200.002022-07-058418Budget
2479486.002024-04-038464Actual
1995897.002023-11-048436Actual
279625.002022-07-058426Actual
22252122.302024-01-028428Actual
36917131.612025-02-0284612Actual
952850.002023-01-028426Budget
8083200.002022-12-058414Budget
33584206.522024-11-0384613Actual
10596104.002023-02-028416Actual
1490957.002023-06-048446Actual
27897204.762024-06-0384213Actual
37100.002022-05-048413Budget
36103.002022-05-048413Actual
65072.002022-05-048446Actual
10380100.002023-02-028464Budget
3059953.002024-09-038426Actual
466436.002022-09-048473Actual
30627103.002024-09-038436Actual
29501136.002024-08-038436Actual
2107086.002023-12-058466Actual
3343320.972024-11-0384212Actual
12379100.002023-04-048413Budget
38276179.002025-04-048463Actual
5383118.002022-09-048467Actual
3290386.002024-11-038446Actual
1086107.142022-05-048468Actual
30924281.392024-09-038468Actual
604100.002022-05-048436Budget
34354196.512024-12-0484111Actual
34791323.002025-01-028413Actual
38744355.002025-04-048417Actual
245247.142024-03-0384112Actual
2001039.002023-11-048456Actual
3216279.482024-10-0384311Actual
10926200.002023-02-028417Budget
22819145.002024-02-028415Actual
3685682.682025-02-0284112Actual
17730.002022-05-048473Budget
55530.002022-05-048426Budget
6448240.002022-10-048417Actual
749180.002022-11-048466Budget
1827961.402023-09-0484111Actual
2958684.002024-08-038466Actual
29023106.522024-07-0484113Actual
3458335.872024-12-0484212Actual
2045541.192023-11-0484611Actual
1936634.802023-10-0484411Actual
1197178.002023-03-048466Actual
1429145.442023-05-0484311Actual
11642100.002023-03-048465Budget
3101036.932024-09-0384211Actual
1284891.002023-04-048416Actual
26366187.452024-05-038468Actual
10518123.002023-02-028465Actual
1621868.852023-07-0584111Actual
37888107.142025-03-0484411Actual
1488396.002023-06-048436Actual
13180200.002023-04-048417Budget
2254915.652024-01-0284612Actual
518557.002022-09-048456Actual
3862867.002025-04-048446Actual
30890179.872024-09-038428Actual
7022142.002022-11-048464Actual
1482881.002023-06-048416Actual
33641293.002024-12-048413Actual
19106234.002023-10-048467Actual
2538311.402024-04-0384211Actual
2955348.002024-08-038456Actual
1387570.002023-05-048436Actual
2301860.002024-02-028456Actual
5898115.002022-10-048464Actual
35886141.612025-01-0284613Actual
2988436.932024-08-0384211Actual
21989111.002024-01-028436Actual
3118436.932024-09-0384212Actual
4261100.002022-08-048467Budget
33552127.572024-11-0384213Actual
10055138.962023-01-028468Actual
33053236.002024-11-038467Actual
3140114.002022-07-058467Actual
188377.002022-06-048466Actual
34946249.002025-01-028464Actual
458762.002022-09-048463Actual
1890233.002023-10-048426Actual
35943252.002025-02-028413Actual
1084790.002023-02-028466Budget
234963.002022-07-058463Actual
1336980.002023-04-048428Budget
26872252.002024-06-038463Actual
32671264.002024-11-038464Actual
5323200.002022-09-048417Budget
4995103.002022-09-048416Actual
33796204.002024-12-048464Actual
3906613.532025-04-0484511Actual
5650100.002022-10-048413Budget
32107149.702024-10-0384111Actual
3573550.762025-01-0284212Actual
6039200.002022-10-048465Budget
1435145.442023-05-0484611Actual
426116.002022-05-048465Actual
30572112.002024-09-038416Actual
3180550.002024-10-038456Actual
22726189.002024-02-028414Actual
31640231.002024-10-038465Actual
35768205.022025-01-0284612Actual
32341153.952024-10-0384612Actual
14558204.002023-06-048463Actual
3655135.002022-08-048464Actual
1485531.002023-06-048426Actual
1636136.932023-07-0584611Actual
32608107.002024-11-038473Actual
39158113.532025-04-0484112Actual
1735912.462023-08-0484511Actual
7708200.002022-11-048418Budget
30514212.002024-09-038465Actual
3213573.102024-10-0384211Actual
2505229.002024-04-038456Actual
3967124.002022-08-048436Actual
26957309.002024-06-038414Actual
36657178.422025-02-0284111Actual
30982123.102024-09-0384111Actual
1559449.002023-07-058473Actual
2609248.002024-05-038446Actual
205137.142023-11-0484112Actual
19164396.542023-10-048418Actual
9792.002022-05-048463Actual
557180.002022-09-048468Budget
289291.002022-07-058446Actual
19599288.002023-11-048413Actual
1931213.532023-10-0484211Actual
9480123.002023-01-028416Actual
2601153.002024-05-038416Actual
36247135.002025-02-028416Actual
6216100.002022-10-048436Budget
3127678.452024-09-0384113Actual
3638792.002025-02-028466Actual
3139100.002022-07-058467Budget
1765835.002023-09-048473Actual
25916208.002024-05-038415Actual
30092150.762024-08-0384612Actual
1172190.002023-03-048416Budget
34497149.702024-12-0484611Actual
15657125.002023-07-058464Actual
27337272.002024-06-038417Actual
1289640.002023-04-048426Budget
1801069.002023-09-048466Actual
2101200.002022-06-048418Budget
7629100.002022-11-048467Budget
1591549.002023-07-058456Actual
12299110.172023-03-048468Actual
1019470.002023-02-028463Budget
611894.002022-10-048416Actual
1523868.852023-06-0484111Actual
663790.002022-10-048428Budget
9401100.002023-01-028465Budget
507100.002022-05-048416Budget
3438237.992024-12-0484211Actual
7337100.002022-11-048436Budget
3443682.682024-12-0484411Actual
26747208.272024-05-0384213Actual
28582492.002024-07-048418Actual
38865149.572025-04-048428Actual
2878483.742024-07-0484411Actual
3558972.042025-01-0284411Actual
3742432.002025-03-048426Actual
1186474.002023-03-048446Actual
1426412.462023-05-0484211Actual
16747160.002023-08-048415Actual
1410100.002022-06-048464Budget
3035884.002024-09-038473Actual
7161135.002022-11-048465Actual
1489216.002022-06-048415Actual
19718158.002023-11-048414Actual
25297166.242024-04-038468Actual
13544217.002023-05-048463Actual
29353262.002024-08-038415Actual
2245877.362024-01-0284611Actual
38687103.002025-04-048466Actual
2242548.632024-01-0284411Actual
2991196.512024-08-0384311Actual
1251930.002023-04-048473Budget
346766.002022-08-048463Actual
3745299.002025-03-048436Actual
5092100.002022-09-048436Budget
21876105.002024-01-028465Actual
13725182.002023-05-048415Actual
27812189.062024-06-0384612Actual
3733147.002022-08-048415Actual
12628100.002023-04-048464Budget
20628333.002023-12-058413Actual
1842242.252023-09-0484611Actual
32307109.272024-10-0384112Actual
25951180.002024-05-038465Actual
32962115.002024-11-038466Actual
3676639.062025-02-0284511Actual
30769315.002024-09-038417Actual
17158107.142023-08-048428Actual
8284116.002022-12-058465Actual
32399127.572024-10-0384113Actual
39220189.062025-04-0484612Actual
2722195.002024-06-038446Actual
850770.002022-12-058446Budget
2237130.552024-01-0284211Actual
1535467.782023-06-0484611Actual
9344100.002023-01-028415Budget
332590.002022-07-058468Budget
24640333.002024-04-038413Actual
2612200.002022-07-058415Budget
11252100.002023-03-048413Budget
1551100.002022-06-048465Budget
7162100.002022-11-048465Budget
1005670.002023-01-028468Budget
1376097.002023-05-048465Actual
35329254.002025-01-028467Actual
2399767.002024-03-038446Actual
1166129.002022-06-048413Actual
1191260.002023-03-048456Budget
1191139.002023-03-048456Actual
13242158.002023-04-048467Actual
12567200.002023-04-048414Budget
34675134.592024-12-0484113Actual
215418.212023-12-0584112Actual
2845130.002022-07-058436Actual
1467794.002023-06-048464Actual
7897100.002022-12-058413Budget
897100.002022-05-048467Budget
2884582.682024-07-0484611Actual
3673975.232025-02-0284411Actual
28292118.002024-07-048416Actual
3520444.002025-01-028456Actual
29083132.832024-07-0484613Actual
14770102.002023-06-048465Actual
25821232.002024-05-038414Actual
55440.002022-05-048426Actual
452694.002022-09-048413Actual
1411139.002022-06-048464Actual
32459118.802024-10-0384613Actual
10134105.002023-02-028413Actual
32729257.002024-11-038415Actual
401491.002022-08-048446Actual
35294307.002025-01-028417Actual
907974.002023-01-028463Actual
6215120.002022-10-048436Actual
37211424.002025-03-048414Actual
12945107.002023-04-048436Actual
2543729.482024-04-0384411Actual
3791513.532025-03-0484511Actual
16569180.002023-08-048463Actual
279730.002022-07-058426Budget
3077222.002022-07-058417Actual
10741100.002023-02-028446Budget
5839242.002022-10-048414Actual
5978200.002022-10-048415Budget
34911403.002025-01-028414Actual
20221146.542023-11-048428Actual
3679882.682025-02-0284611Actual
108590.002022-05-048468Budget
1139018.002023-03-048473Actual
23730195.002024-03-038414Actual
28702165.662024-07-0484111Actual
1727135.002022-06-048436Actual
31218162.462024-09-0384612Actual
182250.002022-06-048456Budget
7338117.002022-11-048436Actual
174785.012023-08-0484212Actual
438990.002022-08-048428Budget
33111352.602024-11-038418Actual
33467141.192024-11-0384612Actual
9868100.002023-01-028467Budget
26837300.002024-06-038413Actual
795780.002022-12-058463Budget
3800673.102025-03-0484112Actual
5838200.002022-10-048414Budget
509198.002022-09-048436Actual
31335136.342024-09-0384613Actual
12191200.002023-03-048418Budget
3865467.002025-04-048456Actual
23229135.932024-02-028428Actual
2656944.382024-05-0384611Actual
1993030.002023-11-048426Actual
2296685.002024-02-028436Actual
31929280.002024-10-038467Actual
16534318.002023-08-048413Actual
2645439.062024-05-0384211Actual
10986153.002023-02-028467Actual
1299299.002023-04-048446Actual
30386326.002024-09-038414Actual
626280.002022-10-048446Budget
26780141.612024-05-0384613Actual
8691200.002022-12-058417Budget
16689105.002023-08-048464Actual
37714272.302025-03-048428Actual
3898563.532025-04-0484211Actual
1725064.592023-08-0484111Actual
2042126.292023-11-0484511Actual
3791200.002022-08-048465Budget
194843.952023-10-0484112Actual
855362.002022-12-058456Actual
15502364.002023-07-058413Actual
2497218.002024-04-038426Actual
13241100.002023-04-048467Budget
33019353.002024-11-038417Actual
32426201.262024-10-0384213Actual
17813144.002023-09-048465Actual
37686385.942025-03-048418Actual
3747892.002025-03-048446Actual
3326140.482022-07-058468Actual
551090.002022-09-048428Budget
34826191.002025-01-028463Actual
789696.002022-12-058413Actual
1490200.002022-06-048415Budget
9402168.002023-01-028465Actual
888190.002022-12-058428Budget
34734117.042024-12-0484613Actual
25142276.002024-04-038417Actual
3218997.572024-10-0384411Actual
1836133.742023-09-0484411Actual
978235.932022-05-048418Actual
1396076.002023-05-048466Actual
22131184.002024-01-028417Actual
27458288.972024-06-038428Actual
10321200.002023-02-028414Budget
75794.002022-05-048466Actual
32822127.002024-11-038416Actual
21665204.002024-01-028463Actual
3561615.652025-01-0284511Actual
1698088.002023-08-048466Actual
2148345.442023-12-0584611Actual
22606309.002024-02-028413Actual
2724743.002024-06-038456Actual
2172236.002024-01-028473Actual
11253140.002023-03-048413Actual
743133.002022-11-048456Actual
11865100.002023-03-048446Budget
1384725.002023-05-048426Actual
33854209.002024-12-048415Actual
8142155.002022-12-058464Actual
35449216.242025-01-028468Actual
13179148.002023-04-048417Actual
8222160.002022-12-058415Actual
12629156.002023-04-048464Actual
26305484.422024-05-038418Actual
33139172.302024-11-038428Actual
2299252.002024-02-028446Actual
25734181.002024-05-038463Actual
1990385.002023-11-048416Actual
2893122.042024-07-0484212Actual
2998100.002022-07-058466Budget
391950.002022-08-048426Budget
2057113.532023-11-0484612Actual
7570200.002022-11-048417Budget
1848010.332023-09-0484112Actual
28022222.002024-07-048463Actual
28234220.002024-07-048465Actual
31037102.892024-09-0384311Actual
841047.002022-12-058426Actual
15622155.002023-07-058414Actual
979200.002022-05-048418Budget
36479249.002025-02-028467Actual
444780.002022-08-048468Budget
17072142.002023-08-048467Actual
38184239.852025-03-0484613Actual
38361395.002025-04-048414Actual
33946116.002024-12-048416Actual
2474257.002022-07-058414Actual
34235410.182024-12-048418Actual
32015226.842024-10-038428Actual
2603818.002024-05-038426Actual
669880.002022-10-048468Budget
35004297.002025-01-028415Actual
26333198.052024-05-038428Actual
6510100.002022-10-048467Budget
37537104.002025-03-048466Actual
524499.002022-09-048466Actual
1423657.142023-05-0484111Actual
2843299.002024-07-048466Actual
21750165.002024-01-028414Actual
3803419.912025-03-0484212Actual
195429.272023-10-0484612Actual
1310090.002023-04-048466Budget
9481100.002023-01-028416Budget
164198.212023-07-0584112Actual
2370236.002024-03-038473Actual
27492184.422024-06-038468Actual
2440547.572024-03-0384411Actual
7709193.512022-11-048418Actual
1532044.382023-06-0484411Actual
803527.002022-12-058473Actual
16126132.902023-07-058428Actual
164778.212023-07-0584612Actual
2293819.002024-02-028426Actual
1284990.002023-04-048416Budget
19845117.002023-11-048465Actual
893991.992022-12-058468Actual
3870110.002022-08-048416Actual
12112113.002023-03-048467Actual
9018110.002023-01-028413Actual
23858143.002024-03-038465Actual
12190201.082023-03-048418Actual
1176940.002023-03-048426Budget
36599184.422025-02-028468Actual
22166194.002024-01-028467Actual
967140.002023-01-028456Budget
20135132.002023-11-048467Actual
11065200.002023-02-028418Budget
6119100.002022-10-048416Budget
466540.002022-09-048473Budget
1496870.002023-06-048466Actual
2579357.002024-05-038473Actual
3078200.002022-07-058417Budget
1733249.702023-08-0484411Actual
31156105.022024-09-0384112Actual
3172535.002024-10-038426Actual
21282146.542023-12-058468Actual
850665.002022-12-058446Actual
21220346.542023-12-058418Actual
35039162.002025-01-028465Actual
1627331.612023-07-0584311Actual
8082218.002022-12-058414Actual
24112211.002024-03-038417Actual
616750.002022-10-048426Budget
346670.002022-08-048463Budget
2666213.532024-05-0384612Actual
3792185.002022-08-048465Actual
7756104.112022-11-048428Actual
1351200.002022-06-048414Budget
13509294.002023-05-048413Actual
4853190.002022-09-048415Actual
11500144.002023-03-048464Actual
1632712.462023-07-0584511Actual
32049213.212024-10-038468Actual
16654222.002023-08-048414Actual
15118334.422023-06-048418Actual
163094.002022-06-048416Actual
25263158.662024-04-038428Actual
38068205.022025-03-0484612Actual
2437831.612024-03-0384311Actual
2875773.102024-07-0484311Actual
10985100.002023-02-028467Budget
18782108.002023-10-048415Actual
6697132.902022-10-048468Actual
34177184.002024-12-048467Actual
3968100.002022-08-048436Budget
26210270.002024-05-038417Actual
289390.002022-07-058446Budget
1064440.002023-02-028426Budget
2502660.002024-04-038446Actual
2952776.002024-08-038446Actual
391857.002022-08-048426Actual
7241100.002022-11-048416Budget
8460100.002022-12-058436Budget
1461538.002023-06-048473Actual
1230090.002023-03-048468Budget
2846100.002022-07-058436Budget
11818117.002023-03-048436Actual
7569240.002022-11-048417Actual
11501100.002023-03-048464Budget
855440.002022-12-058456Budget
10846103.002023-02-028466Actual
35977205.002025-02-028463Actual
36565191.992025-02-028428Actual
2944696.002024-08-038416Actual
167930.002022-06-048426Budget
1552114.002022-06-048465Actual
3627432.002025-02-028426Actual
571273.002022-10-048463Actual
1898237.002023-10-048456Actual
7101130.002022-11-048415Actual
11439231.002023-03-048414Actual
1789828.002023-09-048426Actual
1111280.002023-02-028428Budget
9867121.002023-01-028467Actual
29764176.842024-08-038428Actual
504350.002022-09-048426Budget
37748261.692025-03-048468Actual
1223984.422023-03-048428Actual
12993100.002023-04-048446Budget
915730.002023-01-028473Budget
2100219.272022-06-048418Actual
2196127.002024-01-028426Actual
21162153.002023-12-058467Actual
27049241.002024-06-038415Actual
1289736.002023-04-048426Actual
967236.002023-01-028456Actual
3517869.002025-01-028446Actual
14114301.092023-05-048418Actual
12050200.002023-03-048417Budget
412290.002022-08-048466Budget
25699240.002024-05-038413Actual
749073.002022-11-048466Actual
9578100.002023-01-028436Budget
9019100.002023-01-028413Budget
15025261.002023-06-048417Actual
2749100.002022-07-058416Budget
3654100.002022-08-048464Budget

Generated 2025-06-03 07:26:29.033 UTC