[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2184112Actual
3106484.802024-08-2084411Actual
33019353.002024-10-208417Actual
13725182.002023-04-208415Actual
10518123.002023-01-198465Actual
3216279.482024-09-1984311Actual
28199229.002024-06-208415Actual
5383118.002022-08-218467Actual
391950.002022-07-218426Budget
2340347.572024-01-1984411Actual
3067949.002024-08-208456Actual
2837378.002024-06-208446Actual
285145.002022-04-208464Actual
18160246.542023-08-218418Actual
1244070.002023-03-218463Budget
1423657.142023-04-2084111Actual
18724120.002023-09-208464Actual
952850.002022-12-198426Budget
9994179.872022-12-198428Actual
1027332.002023-01-198473Actual
1167100.002022-05-218413Budget
5839242.002022-09-208414Actual
2207478.002023-12-198466Actual
3906613.532025-03-2184511Actual
38865149.572025-03-218428Actual
2437831.612024-02-1884311Actual
2100219.272022-05-218418Actual
38779222.002025-03-218467Actual
8362138.002022-11-218416Actual
3679882.682025-01-1984611Actual
21842168.002023-12-198415Actual
25821232.002024-04-198414Actual
3140114.002022-06-218467Actual
1485531.002023-05-218426Actual
16160211.692023-06-218468Actual
33641293.002024-11-208413Actual
1131270.002023-02-188463Budget
1730530.552023-07-2184311Actual
2057113.532023-10-2184612Actual
11642100.002023-02-188465Budget
37594304.002025-02-188417Actual
1284891.002023-03-218416Actual
5650100.002022-09-208413Budget
2645439.062024-04-1984211Actual
1559449.002023-06-218473Actual
2289100.002022-06-218413Budget
28489404.002024-06-208417Actual
279625.002022-06-218426Actual
1489216.002022-05-218415Actual
31392356.002024-09-198413Actual
518557.002022-08-218456Actual
10925164.002023-01-198417Actual
636967.002022-09-208466Actual
11817100.002023-02-188436Budget
15622155.002023-06-218414Actual
26245208.002024-04-198467Actual
7023200.002022-10-218464Budget
31098107.142024-08-2084611Actual
452694.002022-08-218413Actual
3733147.002022-07-218415Actual
1086107.142022-04-208468Actual
2204139.002023-12-198456Actual
1303968.002023-03-218456Actual
33888239.002024-11-208465Actual
3632876.002025-01-198446Actual
1962200.002022-05-218417Budget
16126132.902023-06-218428Actual
1931213.532023-09-2084211Actual
3673975.232025-01-1984411Actual
3438237.992024-11-2084211Actual
7240118.002022-10-218416Actual
10381116.002023-01-198464Actual
5572123.812022-08-218468Actual
8082218.002022-11-218414Actual
3334794.382024-10-2084611Actual
438990.002022-07-218428Budget
1591549.002023-06-218456Actual
69747.002022-04-208456Actual
3343320.972024-10-2084212Actual
24232146.542024-02-188428Actual
33053236.002024-10-208467Actual
861380.002022-11-218466Budget
9808192.002022-12-198417Actual
1990385.002023-10-218416Actual
26747208.272024-04-1984213Actual
2148134.422022-05-218428Actual
1765835.002023-08-218473Actual
979200.002022-04-208418Budget
9868100.002022-12-198467Budget
2305185.002024-01-198466Actual
20841155.002023-11-218415Actual
13368128.362023-03-218428Actual
16782164.002023-07-218465Actual
756100.002022-04-208466Budget
33173219.272024-10-208468Actual
3561615.652024-12-1984511Actual
841047.002022-11-218426Actual
1223880.002023-02-188428Budget
284100.002022-04-208464Budget
182138.002022-05-218456Actual
3065360.002024-08-208446Actual
6119100.002022-09-208416Budget
27751116.722024-05-2084112Actual
29050201.262024-06-2084213Actual
6697132.902022-09-208468Actual
3967124.002022-07-218436Actual
12299110.172023-02-188468Actual
27049241.002024-05-208415Actual
25235317.752024-03-208418Actual
14114301.092023-04-208418Actual
2148345.442023-11-2184611Actual
907974.002022-12-198463Actual
2543729.482024-03-2084411Actual
1750914.592023-07-2184612Actual
2022128.002022-05-218467Actual
19599288.002023-10-218413Actual
3328665.652024-10-2084311Actual
234963.002022-06-218463Actual
34263245.032024-11-208428Actual
1882100.002022-05-218466Budget
20254196.542023-10-218468Actual
9344100.002022-12-198415Budget
23229135.932024-01-198428Actual
36565191.992025-01-198428Actual
34702152.132024-11-2084213Actual
3408578.002024-11-208466Actual
16005218.002023-06-218417Actual
38957134.802025-03-2184111Actual
626280.002022-09-208446Budget
2615159.002024-04-198466Actual
24887125.002024-03-208465Actual
19752101.002023-10-218464Actual
27605115.652024-05-2084311Actual
3218997.572024-09-1984411Actual
12567200.002023-03-218414Budget
33761316.002024-11-208414Actual
7630169.002022-10-218467Actual
245247.142024-02-1884112Actual
1435145.442023-04-2084611Actual
37246288.002025-02-188464Actual
557180.002022-08-218468Budget
9204220.002022-12-198414Actual
332590.002022-06-218468Budget
13180200.002023-03-218417Budget
2001039.002023-10-218456Actual
1310090.002023-03-218466Budget
5898115.002022-09-208464Actual
3290386.002024-10-208446Actual
2458310.332024-02-1884612Actual
37339208.002025-02-188465Actual
3440985.872024-11-2084311Actual
1251930.002023-03-218473Budget
3750462.002025-02-188456Actual
27812189.062024-05-2084612Actual
12629156.002023-03-218464Actual
17158107.142023-07-218428Actual
616645.002022-09-208426Actual
13430172.302023-03-218468Actual
967236.002022-12-198456Actual
12191200.002023-02-188418Budget
6962200.002022-10-218414Budget
1961160.002022-05-218417Actual
174785.012023-07-2184212Actual
2579357.002024-04-198473Actual
2955348.002024-07-208456Actual
102780.002022-04-208428Budget
3833354.002025-03-218473Actual
3035884.002024-08-208473Actual
29388189.002024-07-208465Actual
38396200.002025-03-218464Actual
36657178.422025-01-1984111Actual
12708200.002023-03-218415Budget
30862542.002024-08-208418Actual
27693111.402024-05-2084611Actual
1692164.002023-07-218446Actual
1887560.002023-09-208416Actual
4994100.002022-08-218416Budget
35039162.002024-12-198465Actual
7162100.002022-10-218465Budget
29643329.002024-07-208417Actual
1993030.002023-10-218426Actual
3968100.002022-07-218436Budget
29295184.002024-07-208464Actual
1223984.422023-02-188428Actual
18570380.002023-09-208413Actual
1342990.002023-03-218468Budget
1284990.002023-03-218416Budget
28524213.002024-06-208467Actual
9578100.002022-12-198436Budget
2254915.652023-12-1984612Actual
21750165.002023-12-198414Actual
255826.082024-03-2084212Actual
9265200.002022-12-198464Budget
35329254.002024-12-198467Actual
5462311.692022-08-218418Actual
205403.952023-10-2184212Actual
17686147.002023-08-218414Actual
3918650.762025-03-2184212Actual
28234220.002024-06-208465Actual
1827961.402023-08-2184111Actual
33584206.522024-10-2084613Actual
15715125.002023-06-218415Actual
28903105.022024-06-2084112Actual
23858143.002024-02-188465Actual
12769108.002023-03-218465Actual
29678237.002024-07-208467Actual
2443211.402024-02-1884511Actual
188377.002022-05-218466Actual
2405555.002024-02-188466Actual
1139018.002023-02-188473Actual
17871100.002023-08-218416Actual
3668557.142025-01-1984211Actual
3101036.932024-08-2084211Actual
3901263.532025-03-2184311Actual
15180141.992023-05-218468Actual
1627331.612023-06-2184311Actual
3734200.002022-07-218415Budget
11438200.002023-02-188414Budget
2642690.122024-04-1984111Actual
75794.002022-04-208466Actual
1851314.592023-08-2184612Actual
20783125.002023-11-218464Actual
781770.002022-10-218468Budget
22606309.002024-01-198413Actual
7756104.112022-10-218428Actual
3747892.002025-02-188446Actual
32822127.002024-10-208416Actual
35449216.242024-12-198468Actual
1191260.002023-02-188456Budget
3676639.062025-01-1984511Actual
265359.272024-04-1984511Actual
466436.002022-08-218473Actual
22641168.002024-01-198463Actual
27458288.972024-05-208428Actual
3512439.002024-12-198426Actual
32729257.002024-10-208415Actual
10846103.002023-01-198466Actual
2648144.382024-04-1984311Actual
15025261.002023-05-218417Actual
972873.002022-12-198466Actual
1866241.002023-09-208473Actual
2201564.002023-12-198446Actual
36479249.002025-01-198467Actual
293951.002022-06-218456Actual
32671264.002024-10-208464Actual
13320200.002023-03-218418Budget
3862867.002025-03-218446Actual
22819145.002024-01-198415Actual
35707122.042024-12-1984112Actual
27550159.272024-05-2084111Actual
604100.002022-04-208436Budget
4201129.002022-07-218417Actual
1310187.002023-03-218466Actual
1895647.002023-09-208446Actual
507100.002022-04-208416Budget
2042126.292023-10-2184511Actual
13665134.002023-04-208464Actual
444780.002022-07-218468Budget
30209134.592024-07-2084613Actual
6447200.002022-09-208417Budget
781895.022022-10-218468Actual
9402168.002022-12-198465Actual
220990.002022-05-218468Budget
15502364.002023-06-218413Actual
962568.002022-12-198446Actual
23971105.002024-02-188436Actual
11252100.002023-02-188413Budget
37126263.002025-02-188463Actual
1898237.002023-09-208456Actual
1630041.192023-06-2184411Actual
31427180.002024-09-198463Actual
21282146.542023-11-218468Actual
26210270.002024-04-198417Actual
524499.002022-08-218466Actual
10926200.002023-01-198417Budget
1544514.592023-05-2184612Actual
14558204.002023-05-218463Actual
29083132.832024-06-2084613Actual
29736425.332024-07-208418Actual
2845130.002022-06-218436Actual
29501136.002024-07-208436Actual
2777924.162024-05-2084212Actual
2944696.002024-07-208416Actual
9401100.002022-12-198465Budget
29353262.002024-07-208415Actual
2370236.002024-02-188473Actual
37537104.002025-02-188466Actual
25699240.002024-04-198413Actual
728856.002022-10-218426Actual
21248176.842023-11-218428Actual
8142155.002022-11-218464Actual
8753100.002022-11-218467Budget
1064440.002023-01-198426Budget
10741100.002023-01-198446Budget
8459120.002022-11-218436Actual
1429145.442023-04-2084311Actual
1078860.002023-01-198456Budget
3373363.002024-11-208473Actual
1801069.002023-08-218466Actual
1842242.252023-08-2184611Actual
2881119.912024-06-2084511Actual
3517869.002024-12-198446Actual
669880.002022-09-208468Budget
1251842.002023-03-218473Actual
683680.002022-10-218463Budget
34177184.002024-11-208467Actual
2299252.002024-01-198446Actual
130330.002022-05-218473Budget
346670.002022-07-218463Budget
34142333.002024-11-208417Actual
21876105.002023-12-198465Actual
17720120.002023-08-218464Actual
36096241.002025-01-198464Actual
35886141.612024-12-1984613Actual
2193464.002023-12-198416Actual
28141201.002024-06-208464Actual
1411139.002022-05-218464Actual
144365.012023-04-2084212Actual
3455592.252024-11-2084112Actual
12945107.002023-03-218436Actual
999590.002022-12-198428Budget
21665204.002023-12-198463Actual
1535467.782023-05-2184611Actual
1942657.142023-09-2084611Actual
13544217.002023-04-208463Actual
6039200.002022-09-208465Budget
11579200.002023-02-188415Budget
65190.002022-04-208446Budget
504350.002022-08-218426Budget
21220346.542023-11-218418Actual
11580182.002023-02-188415Actual
2210145.022022-05-218468Actual
37002164.412025-01-1984213Actual
1289736.002023-03-218426Actual
1733249.702023-07-2184411Actual
4916145.002022-08-218465Actual
4853190.002022-08-218415Actual
10596104.002023-01-198416Actual
2831929.002024-06-208426Actual
17192163.212023-07-218468Actual
2670179.002022-06-218465Actual
3685682.682025-01-1984112Actual
3553570.972024-12-1984211Actual
1490200.002022-05-218415Budget
4388157.142022-07-218428Actual
3458335.872024-11-2084212Actual
1893094.002023-09-208436Actual
130218.002022-05-218473Actual
6963180.002022-10-218414Actual
22131184.002023-12-198417Actual
1694739.002023-07-218456Actual
8363100.002022-11-218416Budget
29175182.002024-07-208463Actual
1387570.002023-04-208436Actual
33231160.342024-10-2084111Actual
12112113.002023-02-188467Actual
749073.002022-10-218466Actual
412290.002022-07-218466Budget
234880.002022-06-218463Budget
10985100.002023-01-198467Budget
3405351.002024-11-208456Actual
2873043.312024-06-2084211Actual
2672064.412024-04-1984113Actual
1244166.002023-03-218463Actual
2993892.252024-07-2084411Actual
31218162.462024-08-2084612Actual
11500144.002023-02-188464Actual
1482881.002023-05-218416Actual
30421273.002024-08-208464Actual
2096027.002023-11-218426Actual
603112.002022-04-208436Actual
18782108.002023-09-208415Actual
37806114.592025-02-1884111Actual
2093369.002023-11-218416Actual
795780.002022-11-218463Budget
5384100.002022-08-218467Budget
2399767.002024-02-188446Actual
279730.002022-06-218426Budget
7337100.002022-10-218436Budget
17926112.002023-08-218436Actual
3397336.002024-11-208426Actual
2334936.932024-01-1984211Actual
34911403.002024-12-198414Actual
3739799.002025-02-188416Actual
3224984.802024-09-1984611Actual
1496870.002023-05-218466Actual
15060196.002023-05-218467Actual
3745299.002025-02-188436Actual
14054214.002023-04-208467Actual
32015226.842024-09-198428Actual
3654100.002022-07-218464Budget
32459118.802024-09-1984613Actual
850665.002022-11-218446Actual
893991.992022-11-218468Actual
2021100.002022-05-218467Budget
2337639.062024-01-1984311Actual
13509294.002023-04-208413Actual
28610193.512024-06-208428Actual
3488379.002024-12-198473Actual
27372223.002024-05-208467Actual
4261100.002022-07-218467Budget
10517100.002023-01-198465Budget
2446676.292024-02-1884611Actual
245512.892024-02-1884212Actual
2714086.002024-05-208416Actual
12190201.082023-02-188418Actual
38454215.002025-03-218415Actual
897100.002022-04-208467Budget
225165.012023-12-1984112Actual
2549760.332024-03-2084611Actual
837147.002022-04-208417Actual
33946116.002024-11-208416Actual
25734181.002024-04-198463Actual
34296193.512024-11-208468Actual
28292118.002024-06-208416Actual
36247135.002025-01-198416Actual
289390.002022-06-218446Budget
1026114.722022-04-208428Actual
6263101.002022-09-208446Actual
2991196.512024-07-2084311Actual
2301860.002024-01-198456Actual
2601153.002024-04-198416Actual
39100132.682025-03-2184611Actual
24204270.782024-02-188418Actual
9577117.002022-12-198436Actual
37748261.692025-02-188468Actual
426116.002022-04-208465Actual
907880.002022-12-198463Budget
2666213.532024-04-1984612Actual
122592.002022-05-218463Actual
967140.002022-12-198456Budget
738477.002022-10-218446Actual
7897100.002022-11-218413Budget
37628271.002025-02-188467Actual
27987350.002024-06-208413Actual
1532044.382023-05-2184411Actual
30177164.412024-07-2084213Actual
16654222.002023-07-218414Actual
1551100.002022-05-218465Budget
855362.002022-11-218456Actual
2532100.002022-06-218464Budget
10055138.962022-12-198468Actual
3791200.002022-07-218465Budget
37888107.142025-02-1884411Actual
4340184.422022-07-218418Actual
8460100.002022-11-218436Budget
3603460.002025-01-198473Actual
6448240.002022-09-208417Actual
22285145.022023-12-198468Actual
164465.012023-06-2184212Actual
34946249.002024-12-198464Actual
5511135.932022-08-218428Actual
19071233.002023-09-208417Actual
19810135.002023-10-218415Actual
242730.002022-06-218473Budget
20135132.002023-10-218467Actual
34826191.002024-12-198463Actual
4712196.002022-08-218414Actual
5977185.002022-09-208415Actual
504246.002022-08-218426Actual
2144910.332023-11-2184511Actual
205137.142023-10-2184112Actual
9807200.002022-12-198417Budget
31640231.002024-09-198465Actual
37211424.002025-02-188414Actual
195429.272023-09-2084612Actual
12049164.002023-02-188417Actual
9205200.002022-12-198414Budget
11253140.002023-02-188413Actual
3180550.002024-09-198456Actual
30479221.002024-08-208415Actual
23263131.392024-01-198468Actual
14770102.002023-05-218465Actual
13242158.002023-03-218467Actual
26780141.612024-04-1984613Actual
3582671.432024-12-1984113Actual
12993100.002023-03-218446Budget
3326140.482022-06-218468Actual
3898563.532025-03-2184211Actual
2497218.002024-03-208426Actual
17072142.002023-07-218467Actual
2662812.462024-04-1984112Actual
1928468.852023-09-2084111Actual
10740105.002023-01-198446Actual
11064251.092023-01-198418Actual
1529328.422023-05-2184311Actual
1139130.002023-02-188473Budget
1552114.002022-05-218465Actual
18221182.902023-08-218468Actual
952947.002022-12-198426Actual
1727135.002022-05-218436Actual
2196127.002023-12-198426Actual
2787067.922024-05-2084113Actual
1523868.852023-05-2184111Actual
1631100.002022-05-218416Budget
3402783.002024-11-208446Actual
850770.002022-11-218446Budget
26305484.422024-04-198418Actual
26366187.452024-04-198468Actual
1490957.002023-05-218446Actual

Generated 2025-05-20 20:13:46.528 UTC