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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205403.952023-11-0284212Actual
14142117.752023-05-028428Actual
163094.002022-06-028416Actual
1191139.002023-03-028456Actual
27930211.782024-06-0184613Actual
1636136.932023-07-0384611Actual
39039115.652025-04-0284411Actual
3627432.002025-01-318426Actual
38153118.802025-03-0284213Actual
14524252.002023-06-028413Actual
8083200.002022-12-038414Budget
2947334.002024-08-018426Actual
1027230.002023-01-318473Budget
22761101.002024-01-318464Actual
31303132.832024-09-0184213Actual
11064251.092023-01-318418Actual
32107149.702024-10-0184111Actual
1895647.002023-10-028446Actual
194843.952023-10-0284112Actual
34001123.002024-12-028436Actual
5384100.002022-09-028467Budget
1969083.002023-11-028473Actual
37948105.022025-03-0284611Actual
2958684.002024-08-018466Actual
25297166.242024-04-018468Actual
224180.002022-05-028414Actual
781770.002022-11-028468Budget
32671264.002024-11-018464Actual
279625.002022-07-038426Actual
30862542.002024-09-018418Actual
27812189.062024-06-0184612Actual
4201129.002022-08-028417Actual
10741100.002023-01-318446Budget
30301210.002024-09-018463Actual
11580182.002023-03-028415Actual
1172190.002023-03-028416Budget
611894.002022-10-028416Actual
32822127.002024-11-018416Actual
11865100.002023-03-028446Budget
1384725.002023-05-028426Actual
245247.142024-03-0184112Actual
19845117.002023-11-028465Actual
1830712.462023-09-0284211Actual
10985100.002023-01-318467Budget
38276179.002025-04-028463Actual
21162153.002023-12-038467Actual
6588220.782022-10-028418Actual
24887125.002024-04-018465Actual
32551177.002024-11-018463Actual
5898115.002022-10-028464Actual
7630169.002022-11-028467Actual
3898563.532025-04-0284211Actual
35004297.002024-12-318415Actual
1005670.002022-12-318468Budget
17158107.142023-08-028428Actual
37246288.002025-03-028464Actual
3172535.002024-10-018426Actual
1725064.592023-08-0284111Actual
6448240.002022-10-028417Actual
27195135.002024-06-018436Actual
33231160.342024-11-0184111Actual
22606309.002024-01-318413Actual
1848010.332023-09-0284112Actual
5463100.002022-09-028418Budget
7338117.002022-11-028436Actual
2334936.932024-01-3184211Actual
69747.002022-05-028456Actual
1532044.382023-06-0284411Actual
10986153.002023-01-318467Actual
571370.002022-10-028463Budget
9205200.002022-12-318414Budget
5839242.002022-10-028414Actual
130330.002022-06-028473Budget
2293819.002024-01-318426Actual
1111280.002023-01-318428Budget
23645151.002024-03-018463Actual
2494562.002024-04-018416Actual
23730195.002024-03-018414Actual
1631100.002022-06-028416Budget
1299299.002023-04-028446Actual
898119.002022-05-028467Actual
17625.002022-05-028473Actual
2757853.952024-06-0184211Actual
3219200.002022-07-038418Budget
22853108.002024-01-318465Actual
2923282.002024-08-018473Actual
749180.002022-11-028466Budget
2042126.292023-11-0284511Actual
7897100.002022-12-038413Budget
10320180.002023-01-318414Actual
9792.002022-05-028463Actual
391950.002022-08-028426Budget
9680.002022-05-028463Budget
38687103.002025-04-028466Actual
2039443.312023-11-0284411Actual
3127678.452024-09-0184113Actual
16569180.002023-08-028463Actual
2549760.332024-04-0184611Actual
30804240.002024-09-018467Actual
12708200.002023-04-028415Budget
3015057.392024-08-0184113Actual
37091396.002025-03-028413Actual
23823162.002024-03-018415Actual
2615159.002024-05-018466Actual
8612100.002022-12-038466Actual
3556276.292024-12-3184311Actual
37211424.002025-03-028414Actual
3750462.002025-03-028456Actual
37126263.002025-03-028463Actual
164198.212023-07-0384112Actual
6636117.752022-10-028428Actual
39305210.032025-04-0284213Actual
557180.002022-09-028468Budget
1387570.002023-05-028436Actual
3078200.002022-07-038417Budget
1727823.102023-08-0284211Actual
749073.002022-11-028466Actual
6215120.002022-10-028436Actual
8880117.752022-12-038428Actual
3791513.532025-03-0284511Actual
2031276.292023-11-0284111Actual
630942.002022-10-028456Actual
795780.002022-12-038463Budget
7708200.002022-11-028418Budget
3446328.422024-12-0284511Actual
3742432.002025-03-028426Actual
27987350.002024-07-028413Actual
2242548.632023-12-3184411Actual
11579200.002023-03-028415Budget
36096241.002025-01-318464Actual
30572112.002024-09-018416Actual
1411139.002022-06-028464Actual
27337272.002024-06-018417Actual
33552127.572024-11-0184213Actual
18782108.002023-10-028415Actual
15118334.422023-06-028418Actual
2332156.082024-01-3184111Actual
1139018.002023-03-028473Actual
458762.002022-09-028463Actual
16654222.002023-08-028414Actual
2546423.102024-04-0184511Actual
32459118.802024-10-0184613Actual
31427180.002024-10-018463Actual
978235.932022-05-028418Actual
1933917.782023-10-0284311Actual
29295184.002024-08-018464Actual
1360379.002023-05-028473Actual
10518123.002023-01-318465Actual
3593200.002022-08-028414Budget
3745299.002025-03-028436Actual
2096027.002023-12-038426Actual
13320200.002023-04-028418Budget
3632876.002025-01-318446Actual
12299110.172023-03-028468Actual
17037196.002023-08-028417Actual
2535576.292024-04-0184111Actual
1064440.002023-01-318426Budget
27897204.762024-06-0184213Actual
1289736.002023-04-028426Actual
31547206.002024-10-018464Actual
691430.002022-11-028473Budget
1351200.002022-06-028414Budget
13509294.002023-05-028413Actual
3517869.002024-12-318446Actual
3402783.002024-12-028446Actual
6962200.002022-11-028414Budget
17686147.002023-09-028414Actual
2239839.062023-12-3184311Actual
30924281.392024-09-018468Actual
5978200.002022-10-028415Budget
2763290.122024-06-0184411Actual
32764250.002024-11-018465Actual
15863102.002023-07-038436Actual
177483.002022-06-028446Actual
122480.002022-06-028463Budget
38865149.572025-04-028428Actual
2837378.002024-07-028446Actual
2601153.002024-05-018416Actual
37537104.002025-03-028466Actual
1630041.192023-07-0384411Actual
2172236.002023-12-318473Actual
26210270.002024-05-018417Actual
636890.002022-10-028466Budget
22252122.302023-12-318428Actual
1251842.002023-04-028473Actual
23201240.482024-01-318418Actual
5977185.002022-10-028415Actual
444780.002022-08-028468Budget
36479249.002025-01-318467Actual
1580888.002023-07-038416Actual
10321200.002023-01-318414Budget
1851314.592023-09-0284612Actual
1632712.462023-07-0384511Actual
2399767.002024-03-018446Actual
3655135.002022-08-028464Actual
354540.002022-08-028473Budget
2611177.002022-07-038415Actual
3213573.102024-10-0184211Actual
915621.002022-12-318473Actual
30982123.102024-09-0184111Actual
1197178.002023-03-028466Actual
518650.002022-09-028456Budget
13179148.002023-04-028417Actual
31698108.002024-10-018416Actual
26957309.002024-06-018414Actual
23971105.002024-03-018436Actual
34263245.032024-12-028428Actual
1866241.002023-10-028473Actual
20875161.002023-12-038465Actual
38899195.022025-04-028468Actual
2839960.002024-07-028456Actual
2845130.002022-07-038436Actual
406149.002022-08-028456Actual
2533130.002022-07-038464Actual
1901483.002023-10-028466Actual
2998100.002022-07-038466Budget
1489216.002022-06-028415Actual
5650100.002022-10-028413Budget
285145.002022-05-028464Actual
17720120.002023-09-028464Actual
7023200.002022-11-028464Budget
3139100.002022-07-038467Budget
3405351.002024-12-028456Actual
289390.002022-07-038446Budget
2807981.002024-07-028473Actual
3118436.932024-09-0184212Actual
3564995.442024-12-3184611Actual
3573550.762024-12-3184212Actual
14735168.002023-06-028415Actual
25734181.002024-05-018463Actual
39158113.532025-04-0284112Actual
27492184.422024-06-018468Actual
19810135.002023-11-028415Actual
1078762.002023-01-318456Actual
11065200.002023-01-318418Budget
2873043.312024-07-0284211Actual
12567200.002023-04-028414Budget
2881119.912024-07-0284511Actual
279730.002022-07-038426Budget
2993892.252024-08-0184411Actual
6697132.902022-10-028468Actual
366200.002022-05-028415Budget
17730.002022-05-028473Budget
28489404.002024-07-028417Actual
3405100.002022-08-028413Budget
6509161.002022-10-028467Actual
4994100.002022-09-028416Budget
39220189.062025-04-0284612Actual
35329254.002024-12-318467Actual
2955348.002024-08-018456Actual
26780141.612024-05-0184613Actual
1833433.742023-09-0284311Actual
8833199.572022-12-038418Actual
293951.002022-07-038456Actual
10135100.002023-01-318413Budget
2479486.002024-04-018464Actual
636967.002022-10-028466Actual
27458288.972024-06-018428Actual
195429.272023-10-0284612Actual
2196127.002023-12-318426Actual
22285145.022023-12-318468Actual
32049213.212024-10-018468Actual
979200.002022-05-028418Budget
1482881.002023-06-028416Actual
36565191.992025-01-318428Actual
579040.002022-10-028473Budget
2645439.062024-05-0184211Actual
25821232.002024-05-018414Actual
3792185.002022-08-028465Actual
24675192.002024-04-018463Actual
19752101.002023-11-028464Actual
9867121.002022-12-318467Actual
1467794.002023-06-028464Actual
3747892.002025-03-028446Actual
907974.002022-12-318463Actual
3373363.002024-12-028473Actual
1223984.422023-03-028428Actual
2022128.002022-06-028467Actual
32636448.002024-11-018414Actual
1488396.002023-06-028436Actual
13321243.512023-04-028418Actual
3688420.972025-01-3184212Actual
1191260.002023-03-028456Budget
27049241.002024-06-018415Actual
1426412.462023-05-0284211Actual
7756104.112022-11-028428Actual
1131377.002023-03-028463Actual
20100224.002023-11-028417Actual
235219.272024-01-3184112Actual
9264174.002022-12-318464Actual
9204220.002022-12-318414Actual
28107444.002024-07-028414Actual
426116.002022-05-028465Actual
3558972.042024-12-3184411Actual
2134053.952023-12-0384111Actual
509198.002022-09-028436Actual
2370236.002024-03-018473Actual
3968100.002022-08-028436Budget
346670.002022-08-028463Budget
1552114.002022-06-028465Actual
4916145.002022-09-028465Actual
22726189.002024-01-318414Actual
23229135.932024-01-318428Actual
738477.002022-11-028446Actual
38361395.002025-04-028414Actual
8753100.002022-12-038467Budget
22641168.002024-01-318463Actual
8222160.002022-12-038415Actual
33761316.002024-12-028414Actual
2749100.002022-07-038416Budget
2237130.552023-12-3184211Actual
1230090.002023-03-028468Budget
38744355.002025-04-028417Actual
2098899.002023-12-038436Actual
504350.002022-09-028426Budget
1898237.002023-10-028456Actual
1431831.612023-05-0284411Actual
1310187.002023-04-028466Actual
972980.002022-12-318466Budget
1526611.402023-06-0284211Actual
18817165.002023-10-028465Actual
18724120.002023-10-028464Actual
245512.892024-03-0184212Actual
34702152.132024-12-0284213Actual
2532100.002022-07-038464Budget
915730.002022-12-318473Budget
952850.002022-12-318426Budget
5092100.002022-09-028436Budget
401580.002022-08-028446Budget
18570380.002023-10-028413Actual
1801069.002023-09-028466Actual
2724743.002024-06-018456Actual
26872252.002024-06-018463Actual
15146126.842023-06-028428Actual
18605174.002023-10-028463Actual
29023106.522024-07-0284113Actual
1251930.002023-04-028473Budget
25951180.002024-05-018465Actual
738570.002022-11-028446Budget
2672064.412024-05-0184113Actual
1490200.002022-06-028415Budget
183889.272023-09-0284511Actual
69850.002022-05-028456Budget
507100.002022-05-028416Budget
4261100.002022-08-028467Budget
34497149.702024-12-0284611Actual
12379100.002023-04-028413Budget
167930.002022-06-028426Budget
14770102.002023-06-028465Actual
2893122.042024-07-0284212Actual
967236.002022-12-318456Actual
1962200.002022-06-028417Budget
12566193.002023-04-028414Actual
3292943.002024-11-018456Actual
23858143.002024-03-018465Actual
3603460.002025-01-318473Actual
30266373.002024-09-018413Actual
2787067.922024-06-0184113Actual
1496870.002023-06-028466Actual
3967124.002022-08-028436Actual
36917131.612025-01-3184612Actual
31037102.892024-09-0184311Actual
1627331.612023-07-0384311Actual
20841155.002023-12-038415Actual
2843299.002024-07-028466Actual
1942657.142023-10-0284611Actual
38241326.002025-04-028413Actual
3216279.482024-10-0184311Actual
365147.002022-05-028415Actual
37339208.002025-03-028465Actual
18188117.752023-09-028428Actual
35152114.002024-12-318436Actual
1086107.142022-05-028468Actual
19106234.002023-10-028467Actual
25699240.002024-05-018413Actual
4123124.002022-08-028466Actual
10517100.002023-01-318465Budget
17130264.722023-08-028418Actual
326780.002022-07-038428Budget
7241100.002022-11-028416Budget
25235317.752024-04-018418Actual
38068205.022025-03-0284612Actual
2716739.002024-06-018426Actual
3140114.002022-07-038467Actual
28644178.362024-07-028468Actual
20748218.002023-12-038414Actual
756100.002022-05-028466Budget
8221100.002022-12-038415Budget
39100132.682025-04-0284611Actual
33584206.522024-11-0184613Actual
55440.002022-05-028426Actual
265359.272024-05-0184511Actual
8363100.002022-12-038416Budget
28292118.002024-07-028416Actual
167844.002022-06-028426Actual
29856165.662024-08-0184111Actual
4262147.002022-08-028467Actual
616750.002022-10-028426Budget
2728082.002024-06-018466Actual
13725182.002023-05-028415Actual
11500144.002023-03-028464Actual
1084790.002023-01-318466Budget
3443682.682024-12-0284411Actual
1686724.002023-08-028426Actual
1376097.002023-05-028465Actual
691529.002022-11-028473Actual
65072.002022-05-028446Actual
34946249.002024-12-318464Actual
36189174.002025-01-318465Actual
12707189.002023-04-028415Actual
3520444.002024-12-318456Actual
888190.002022-12-038428Budget
22819145.002024-01-318415Actual
34235410.182024-12-028418Actual
2543729.482024-04-0184411Actual
36975145.112025-01-3184113Actual
12945107.002023-04-028436Actual
2952776.002024-08-018446Actual
5462311.692022-09-028418Actual
425100.002022-05-028465Budget
803527.002022-12-038473Actual
8142155.002022-12-038464Actual
4202200.002022-08-028417Budget
579136.002022-10-028473Actual
39278106.522025-04-0284113Actual
2435123.102024-03-0184211Actual
11641164.002023-03-028465Actual
35977205.002025-01-318463Actual
1461538.002023-06-028473Actual
33525122.312024-11-0184113Actual
38602138.002025-04-028436Actual
2355311.402024-01-3184612Actual
38184239.852025-03-0284613Actual
2777924.162024-06-0184212Actual
8362138.002022-12-038416Actual
225200.002022-05-028414Budget
3340590.122024-11-0184112Actual
1392743.002023-05-028456Actual
15060196.002023-06-028467Actual
1694739.002023-08-028456Actual
1336980.002023-04-028428Budget
8082218.002022-12-038414Actual
27430357.152024-06-018418Actual
27751116.722024-06-0184112Actual
3284929.002024-11-018426Actual
182138.002022-06-028456Actual
3266102.602022-07-038428Actual
2001039.002023-11-028456Actual
37034134.592025-01-3184613Actual
6510100.002022-10-028467Budget
65190.002022-05-028446Budget
5838200.002022-10-028414Budget
3906613.532025-04-0284511Actual
29050201.262024-07-0284213Actual
12378107.002023-04-028413Actual
15025261.002023-06-028417Actual
174515.012023-08-0284112Actual
2508581.002024-04-018466Actual
9947325.332022-12-318418Actual
2210145.022022-06-028468Actual
962470.002022-12-318446Budget
19599288.002023-11-028413Actual
34177184.002024-12-028467Actual
7629100.002022-11-028467Budget
36062433.002025-01-318414Actual
242730.002022-07-038473Budget
15622155.002023-07-038414Actual
669880.002022-10-028468Budget
31753125.002024-10-018436Actual
1887560.002023-10-028416Actual
31156105.022024-09-0184112Actual
2343013.532024-01-3184511Actual
39338190.732025-04-0284613Actual
2045541.192023-11-0284611Actual
1795248.002023-09-028446Actual
3718380.002025-03-028473Actual
2846100.002022-07-038436Budget
3803419.912025-03-0284212Actual
7570200.002022-11-028417Budget
3553570.972024-12-3184211Actual
3404113.002022-08-028413Actual
3488379.002024-12-318473Actual
22166194.002023-12-318467Actual
284100.002022-05-028464Budget
2254915.652023-12-3184612Actual
2606690.002024-05-018436Actual
1493550.002023-06-028456Actual
214980.002022-06-028428Budget
894070.002022-12-038468Budget
234963.002022-07-038463Actual
32307109.272024-10-0184112Actual
3071275.002024-09-018466Actual
4995103.002022-09-028416Actual
21876105.002023-12-318465Actual
3561615.652024-12-3184511Actual
4341100.002022-08-028418Budget
2193464.002023-12-318416Actual
24146158.002024-03-018467Actual
4774100.002022-09-028464Budget
16160211.692023-07-038468Actual

Generated 2025-06-01 11:22:43.290 UTC