[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-318468Actual
1842242.252023-09-0284611Actual
2042126.292023-11-0284511Actual
3833354.002025-04-028473Actual
4995103.002022-09-028416Actual
2777924.162024-06-0184212Actual
1197090.002023-03-028466Budget
1830712.462023-09-0284211Actual
1019580.002023-01-318463Actual
5977185.002022-10-028415Actual
1310090.002023-04-028466Budget
5384100.002022-09-028467Budget
234880.002022-07-038463Budget
130330.002022-06-028473Budget
16040198.002023-07-038467Actual
663790.002022-10-028428Budget
10518123.002023-01-318465Actual
2615159.002024-05-018466Actual
1797831.002023-09-028456Actual
1467794.002023-06-028464Actual
365147.002022-05-028415Actual
6777137.002022-11-028413Actual
2098899.002023-12-038436Actual
2289100.002022-07-038413Budget
571370.002022-10-028463Budget
6447200.002022-10-028417Budget
33111352.602024-11-018418Actual
8362138.002022-12-038416Actual
631050.002022-10-028456Budget
1166129.002022-06-028413Actual
2402357.002024-03-018456Actual
29175182.002024-08-018463Actual
1131270.002023-03-028463Budget
17072142.002023-08-028467Actual
24852122.002024-04-018415Actual
2993892.252024-08-0184411Actual
1630041.192023-07-0384411Actual
9019100.002022-12-318413Budget
33139172.302024-11-018428Actual
30572112.002024-09-018416Actual
3733147.002022-08-028415Actual
1733249.702023-08-0284411Actual
3373363.002024-12-028473Actual
2139550.762023-12-0384311Actual
366200.002022-05-028415Budget
3183889.002024-10-018466Actual
458762.002022-09-028463Actual
10740105.002023-01-318446Actual
5324142.002022-09-028417Actual
3671276.292025-01-3184311Actual
38361395.002025-04-028414Actual
167930.002022-06-028426Budget
29643329.002024-08-018417Actual
557180.002022-09-028468Budget
3512439.002024-12-318426Actual
34177184.002024-12-028467Actual
1230090.002023-03-028468Budget
27605115.652024-06-0184311Actual
29856165.662024-08-0184111Actual
4202200.002022-08-028417Budget
225165.012023-12-3184112Actual
3638792.002025-01-318466Actual
7570200.002022-11-028417Budget
518650.002022-09-028456Budget
6216100.002022-10-028436Budget
3556276.292024-12-3184311Actual
1482881.002023-06-028416Actual
425100.002022-05-028465Budget
35768205.022024-12-3184612Actual
962470.002022-12-318446Budget
32399127.572024-10-0184113Actual
32877109.002024-11-018436Actual
12191200.002023-03-028418Budget
13241100.002023-04-028467Budget
898119.002022-05-028467Actual
3224984.802024-10-0184611Actual
3791513.532025-03-0284511Actual
27372223.002024-06-018467Actual
224180.002022-05-028414Actual
34675134.592024-12-0284113Actual
1898237.002023-10-028456Actual
37100.002022-05-028413Budget
36657178.422025-01-3184111Actual
10055138.962022-12-318468Actual
5650100.002022-10-028413Budget
2998100.002022-07-038466Budget
3106484.802024-09-0184411Actual
177590.002022-06-028446Budget
2873043.312024-07-0284211Actual
2178485.002023-12-318464Actual
14643187.002023-06-028414Actual
245247.142024-03-0184112Actual
214980.002022-06-028428Budget
3218997.572024-10-0184411Actual
3290386.002024-11-018446Actual
1284891.002023-04-028416Actual
1078860.002023-01-318456Budget
27987350.002024-07-028413Actual
1969083.002023-11-028473Actual
22641168.002024-01-318463Actual
30301210.002024-09-018463Actual
30177164.412024-08-0184213Actual
33467141.192024-11-0184612Actual
28644178.362024-07-028468Actual
14176145.022023-05-028468Actual
897100.002022-05-028467Budget
509198.002022-09-028436Actual
6963180.002022-11-028414Actual
23858143.002024-03-018465Actual
25297166.242024-04-018468Actual
8222160.002022-12-038415Actual
274897.002022-07-038416Actual
4994100.002022-09-028416Budget
2722195.002024-06-018446Actual
22224251.092023-12-318418Actual
2884582.682024-07-0284611Actual
7241100.002022-11-028416Budget
2612200.002022-07-038415Budget
26957309.002024-06-018414Actual
15025261.002023-06-028417Actual
893991.992022-12-038468Actual
1310187.002023-04-028466Actual
3564995.442024-12-3184611Actual
144098.212023-05-0284112Actual
4854200.002022-09-028415Budget
2142247.572023-12-0384411Actual
1523868.852023-06-0284111Actual
3561615.652024-12-3184511Actual
4775153.002022-09-028464Actual
1396076.002023-05-028466Actual
27337272.002024-06-018417Actual
10134105.002023-01-318413Actual
23263131.392024-01-318468Actual
8363100.002022-12-038416Budget
604100.002022-05-028436Budget
8284116.002022-12-038465Actual
195429.272023-10-0284612Actual
9792.002022-05-028463Actual
33854209.002024-12-028415Actual
2391699.002024-03-018416Actual
1789828.002023-09-028426Actual
11438200.002023-03-028414Budget
265359.272024-05-0184511Actual
3603460.002025-01-318473Actual
19845117.002023-11-028465Actual
2533130.002022-07-038464Actual
9265200.002022-12-318464Budget
571273.002022-10-028463Actual
8221100.002022-12-038415Budget
10986153.002023-01-318467Actual
36479249.002025-01-318467Actual
37948105.022025-03-0284611Actual
29501136.002024-08-018436Actual
38865149.572025-04-028428Actual
2611177.002022-07-038415Actual
32307109.272024-10-0184112Actual
24112211.002024-03-018417Actual
29678237.002024-08-018467Actual
29140360.002024-08-018413Actual
9481100.002022-12-318416Budget
26210270.002024-05-018417Actual
2845130.002022-07-038436Actual
17037196.002023-08-028417Actual
16126132.902023-07-038428Actual
38184239.852025-03-0284613Actual
195115.012023-10-0284212Actual
3968100.002022-08-028436Budget
2670179.002022-07-038465Actual
524590.002022-09-028466Budget
2662812.462024-05-0184112Actual
1931213.532023-10-0284211Actual
8083200.002022-12-038414Budget
9480123.002022-12-318416Actual
1026114.722022-05-028428Actual
551090.002022-09-028428Budget
36103.002022-05-028413Actual
2579357.002024-05-018473Actual
2502660.002024-04-018446Actual
2093369.002023-12-038416Actual
3035884.002024-09-018473Actual
30924281.392024-09-018468Actual
4527100.002022-09-028413Budget
255557.142024-04-0184112Actual
2787067.922024-06-0184113Actual
11642100.002023-03-028465Budget
30386326.002024-09-018414Actual
26837300.002024-06-018413Actual
1552114.002022-06-028465Actual
11641164.002023-03-028465Actual
513853.002022-09-028446Actual
31037102.892024-09-0184311Actual
504246.002022-09-028426Actual
6039200.002022-10-028465Budget
255826.082024-04-0184212Actual
3177971.002024-10-018446Actual
10693100.002023-01-318436Budget
245512.892024-03-0184212Actual
3635460.002025-01-318456Actual
7708200.002022-11-028418Budget
10517100.002023-01-318465Budget
3792185.002022-08-028465Actual
20135132.002023-11-028467Actual
25821232.002024-05-018414Actual
11113128.362023-01-318428Actual
2947334.002024-08-018426Actual
1559449.002023-07-038473Actual
36565191.992025-01-318428Actual
406250.002022-08-028456Budget
31895316.002024-10-018417Actual
3854788.002025-04-028416Actual
294050.002022-07-038456Budget
2763290.122024-06-0184411Actual
20628333.002023-12-038413Actual
3654100.002022-08-028464Budget
279625.002022-07-038426Actual
1350180.002022-06-028414Actual
35039162.002024-12-318465Actual
12112113.002023-03-028467Actual
4201129.002022-08-028417Actual
332590.002022-07-038468Budget
2601153.002024-05-018416Actual
26747208.272024-05-0184213Actual
3101036.932024-09-0184211Actual
907880.002022-12-318463Budget
220990.002022-06-028468Budget
354436.002022-08-028473Actual
2196127.002023-12-318426Actual
803527.002022-12-038473Actual
28524213.002024-07-028467Actual
27930211.782024-06-0184613Actual
4774100.002022-09-028464Budget
2606690.002024-05-018436Actual
1551100.002022-06-028465Budget
1933917.782023-10-0284311Actual
2757853.952024-06-0184211Actual
15863102.002023-07-038436Actual
35943252.002025-01-318413Actual
861380.002022-12-038466Budget
5092100.002022-09-028436Budget
2893122.042024-07-0284212Actual
30421273.002024-09-018464Actual
1580888.002023-07-038416Actual
31987411.692024-10-018418Actual
164778.212023-07-0384612Actual
952947.002022-12-318426Actual
35977205.002025-01-318463Actual
32341153.952024-10-0184612Actual
2807981.002024-07-028473Actual
3558972.042024-12-3184411Actual
915621.002022-12-318473Actual
2479486.002024-04-018464Actual
2045541.192023-11-0284611Actual
1632712.462023-07-0384511Actual
2334936.932024-01-3184211Actual
1493550.002023-06-028456Actual
749180.002022-11-028466Budget
452694.002022-09-028413Actual
3140114.002022-07-038467Actual
2958684.002024-08-018466Actual
32729257.002024-11-018415Actual
30514212.002024-09-018465Actual
3906613.532025-04-0284511Actual
972980.002022-12-318466Budget
1795248.002023-09-028446Actual
32764250.002024-11-018465Actual
29764176.842024-08-018428Actual
24675192.002024-04-018463Actual
1027332.002023-01-318473Actual
3734200.002022-08-028415Budget
1117490.002023-01-318468Budget
15118334.422023-06-028418Actual
2343013.532024-01-3184511Actual
616750.002022-10-028426Budget
12993100.002023-04-028446Budget
8753100.002022-12-038467Budget
3059953.002024-09-018426Actual
1490200.002022-06-028415Budget
32459118.802024-10-0184613Actual
636890.002022-10-028466Budget
12629156.002023-04-028464Actual
2136829.482023-12-0384211Actual
28234220.002024-07-028465Actual
31605235.002024-10-018415Actual
21220346.542023-12-038418Actual
2831929.002024-07-028426Actual
346766.002022-08-028463Actual
28022222.002024-07-028463Actual
9807200.002022-12-318417Budget
326780.002022-07-038428Budget
20748218.002023-12-038414Actual
35294307.002024-12-318417Actual
2988436.932024-08-0184211Actual
3216279.482024-10-0184311Actual
25916208.002024-05-018415Actual
2535576.292024-04-0184111Actual
1895647.002023-10-028446Actual
2204139.002023-12-318456Actual
284100.002022-05-028464Budget
391857.002022-08-028426Actual
1431831.612023-05-0284411Actual
3402783.002024-12-028446Actual
1591549.002023-07-038456Actual
23610278.002024-03-018413Actual
27550159.272024-06-0184111Actual
12769108.002023-04-028465Actual
3509784.002024-12-318416Actual
27812189.062024-06-0184612Actual
3292943.002024-11-018456Actual
1535467.782023-06-0284611Actual
32671264.002024-11-018464Actual
2201564.002023-12-318446Actual
17871100.002023-09-028416Actual
5898115.002022-10-028464Actual
3632876.002025-01-318446Actual
781770.002022-11-028468Budget
16005218.002023-07-038417Actual
17158107.142023-08-028428Actual
1727135.002022-06-028436Actual
781895.022022-11-028468Actual
17566355.002023-09-028413Actual
7756104.112022-11-028428Actual
15750143.002023-07-038465Actual
401491.002022-08-028446Actual
11720108.002023-03-028416Actual
5899100.002022-10-028464Budget
3688420.972025-01-3184212Actual
1588955.002023-07-038446Actual
14524252.002023-06-028413Actual
1299299.002023-04-028446Actual
795780.002022-12-038463Budget
3676639.062025-01-3184511Actual
1621868.852023-07-0384111Actual
14735168.002023-06-028415Actual
20100224.002023-11-028417Actual
1197178.002023-03-028466Actual
21248176.842023-12-038428Actual
3334794.382024-11-0184611Actual
19192160.182023-10-028428Actual
10380100.002023-01-318464Budget
33946116.002024-12-028416Actual
3078200.002022-07-038417Budget
38899195.022025-04-028468Actual
683793.002022-11-028463Actual
1086107.142022-05-028468Actual
38779222.002025-04-028467Actual
37246288.002025-03-028464Actual
30627103.002024-09-018436Actual
55440.002022-05-028426Actual
738477.002022-11-028446Actual
1890233.002023-10-028426Actual
14558204.002023-06-028463Actual
19226131.392023-10-028468Actual
1627331.612023-07-0384311Actual
36975145.112025-01-3184113Actual
4915200.002022-09-028465Budget
289390.002022-07-038446Budget
2656944.382024-05-0184611Actual
967140.002022-12-318456Budget
2474257.002022-07-038414Actual
1686724.002023-08-028426Actual
23645151.002024-03-018463Actual
3718380.002025-03-028473Actual
108590.002022-05-028468Budget
24146158.002024-03-018467Actual
3071275.002024-09-018466Actual
2101469.002023-12-038446Actual
2405555.002024-03-018466Actual
626280.002022-10-028446Budget
1684098.002023-08-028416Actual
235219.272024-01-3184112Actual
1223880.002023-03-028428Budget
4341100.002022-08-028418Budget
39100132.682025-04-0284611Actual
3148477.002024-10-018473Actual
1532044.382023-06-0284411Actual
32822127.002024-11-018416Actual
27693111.402024-06-0184611Actual
2269875.002024-01-318473Actual
15146126.842023-06-028428Actual
7240118.002022-11-028416Actual
26780141.612024-05-0184613Actual
1423657.142023-05-0284111Actual
7337100.002022-11-028436Budget
3898563.532025-04-0284211Actual
4713200.002022-09-028414Budget
894070.002022-12-038468Budget
3553570.972024-12-3184211Actual
23823162.002024-03-018415Actual
3523787.002024-12-318466Actual
27751116.722024-06-0184112Actual
3455592.252024-12-0284112Actual
3918650.762025-04-0284212Actual
25734181.002024-05-018463Actual
19164396.542023-10-028418Actual
2724743.002024-06-018456Actual
9018110.002022-12-318413Actual
28141201.002024-07-028464Actual
2299252.002024-01-318446Actual
65190.002022-05-028446Budget
31218162.462024-09-0184612Actual
3218269.272022-07-038418Actual
3266102.602022-07-038428Actual
4388157.142022-08-028428Actual
1084790.002023-01-318466Budget
3742432.002025-03-028426Actual
13368128.362023-04-028428Actual
3005823.102024-08-0184212Actual
1411139.002022-06-028464Actual
26366187.452024-05-018468Actual
3397336.002024-12-028426Actual
5383118.002022-09-028467Actual
19810135.002023-11-028415Actual
21665204.002023-12-318463Actual
1485531.002023-06-028426Actual
1942657.142023-10-0284611Actual
9343136.002022-12-318415Actual
205403.952023-11-0284212Actual
33676168.002024-12-028463Actual
2505229.002024-04-018456Actual
2714086.002024-06-018416Actual
69850.002022-05-028456Budget
2446676.292024-03-0184611Actual
2650840.122024-05-0184411Actual
33888239.002024-12-028465Actual
2999116.002022-07-038466Actual
12190201.082023-03-028418Actual
3745299.002025-03-028436Actual
25856161.002024-05-018464Actual
4916145.002022-09-028465Actual
182138.002022-06-028456Actual
10459156.002023-01-318415Actual
28702165.662024-07-0284111Actual
182250.002022-06-028456Budget
5572123.812022-09-028468Actual
2072044.002023-12-038473Actual
21750165.002023-12-318414Actual
19718158.002023-11-028414Actual
16747160.002023-08-028415Actual
3901263.532025-04-0284311Actual
3857453.002025-04-028426Actual
9205200.002022-12-318414Budget
1461538.002023-06-028473Actual
6263101.002022-10-028446Actual
279730.002022-07-038426Budget
749073.002022-11-028466Actual
2541027.362024-04-0184311Actual
37628271.002025-03-028467Actual
3325959.272024-11-0184211Actual
34946249.002024-12-318464Actual
3180550.002024-10-018456Actual
2355311.402024-01-3184612Actual
32551177.002024-11-018463Actual
524499.002022-09-028466Actual
1851314.592023-09-0284612Actual
17730.002022-05-028473Budget
2881119.912024-07-0284511Actual
1005670.002022-12-318468Budget
4262147.002022-08-028467Actual
215418.212023-12-0384112Actual
4712196.002022-09-028414Actual
1176862.002023-03-028426Actual
12707189.002023-04-028415Actual
11500144.002023-03-028464Actual
36444367.002025-01-318417Actual
3118436.932024-09-0184212Actual
907974.002022-12-318463Actual
2104051.002023-12-038456Actual
234963.002022-07-038463Actual
30890179.872024-09-018428Actual
22166194.002023-12-318467Actual
174515.012023-08-0284112Actual
2004369.002023-11-028466Actual
36302125.002025-01-318436Actual
30209134.592024-08-0184613Actual
12946100.002023-04-028436Budget
12379100.002023-04-028413Budget
20875161.002023-12-038465Actual
756100.002022-05-028466Budget
8082218.002022-12-038414Actual
4261100.002022-08-028467Budget
24265211.692024-03-018468Actual
5323200.002022-09-028417Budget
38602138.002025-04-028436Actual
11439231.002023-03-028414Actual
2291177.002024-01-318416Actual
1631100.002022-06-028416Budget
1496870.002023-06-028466Actual
5978200.002022-10-028415Budget
1998461.002023-11-028446Actual
35329254.002024-12-318467Actual
38957134.802025-04-0284111Actual
1488396.002023-06-028436Actual
1429145.442023-05-0284311Actual
3685682.682025-01-3184112Actual
7709193.512022-11-028418Actual
972873.002022-12-318466Actual
8459120.002022-12-038436Actual
888190.002022-12-038428Budget
1360379.002023-05-028473Actual
1594869.002023-07-038466Actual

Generated 2025-06-02 00:06:15.618 UTC