[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7162100.002022-10-128465Budget
3340590.122024-10-1184112Actual
1588955.002023-06-128446Actual
3862867.002025-03-128446Actual
35415182.902024-12-108428Actual
29140360.002024-07-118413Actual
32671264.002024-10-118464Actual
2893122.042024-06-1184212Actual
17158107.142023-07-128428Actual
245512.892024-02-0984212Actual
2098899.002023-11-128436Actual
177483.002022-05-128446Actual
952850.002022-12-108426Budget
35977205.002025-01-108463Actual
3059953.002024-08-118426Actual
1467794.002023-05-128464Actual
1078762.002023-01-108456Actual
2435123.102024-02-0984211Actual
12567200.002023-03-128414Budget
15750143.002023-06-128465Actual
7102100.002022-10-128415Budget
1882100.002022-05-128466Budget
29175182.002024-07-118463Actual
33796204.002024-11-118464Actual
20663196.002023-11-128463Actual
3733147.002022-07-128415Actual
36599184.422025-01-108468Actual
738570.002022-10-128446Budget
1027230.002023-01-108473Budget
2728082.002024-05-118466Actual
3035884.002024-08-118473Actual
1698088.002023-07-128466Actual
39278106.522025-03-1284113Actual
7709193.512022-10-128418Actual
5383118.002022-08-128467Actual
32107149.702024-09-1084111Actual
26837300.002024-05-118413Actual
10596104.002023-01-108416Actual
14019162.002023-04-118417Actual
27195135.002024-05-118436Actual
683680.002022-10-128463Budget
3067949.002024-08-118456Actual
13242158.002023-03-128467Actual
12993100.002023-03-128446Budget
23229135.932024-01-108428Actual
2437831.612024-02-0984311Actual
18067237.002023-08-128417Actual
27458288.972024-05-118428Actual
3408578.002024-11-118466Actual
32729257.002024-10-118415Actual
23610278.002024-02-098413Actual
28022222.002024-06-118463Actual
31640231.002024-09-108465Actual
23201240.482024-01-108418Actual
2494562.002024-03-118416Actual
1482881.002023-05-128416Actual
2440547.572024-02-0984411Actual
1795248.002023-08-128446Actual
1431831.612023-04-1184411Actual
31698108.002024-09-108416Actual
130218.002022-05-128473Actual
1488396.002023-05-128436Actual
37748261.692025-02-098468Actual
17813144.002023-08-128465Actual
1059790.002023-01-108416Budget
1064440.002023-01-108426Budget
897100.002022-04-118467Budget
1411139.002022-05-128464Actual
2034020.972023-10-1284211Actual
255826.082024-03-1184212Actual
743240.002022-10-128456Budget
224180.002022-04-118414Actual
7337100.002022-10-128436Budget
1336980.002023-03-128428Budget
3523787.002024-12-108466Actual
3180550.002024-09-108456Actual
3292943.002024-10-118456Actual
2340347.572024-01-1084411Actual
38899195.022025-03-128468Actual
33053236.002024-10-118467Actual
2057113.532023-10-1284612Actual
35507120.972024-12-1084111Actual
1890233.002023-09-118426Actual
4448131.392022-07-128468Actual
1197090.002023-02-098466Budget
2172236.002023-12-108473Actual
2839960.002024-06-118456Actual
3679882.682025-01-1084611Actual
1830712.462023-08-1284211Actual
3488379.002024-12-108473Actual
36189174.002025-01-108465Actual
1426412.462023-04-1184211Actual
2239839.062023-12-1084311Actual
19226131.392023-09-118468Actual
2606690.002024-04-108436Actual
177590.002022-05-128446Budget
38396200.002025-03-128464Actual
29643329.002024-07-118417Actual
2148134.422022-05-128428Actual
20783125.002023-11-128464Actual
31605235.002024-09-108415Actual
8880117.752022-11-128428Actual
2777924.162024-05-1184212Actual
2662812.462024-04-1084112Actual
28199229.002024-06-118415Actual
2787067.922024-05-1184113Actual
174515.012023-07-1284112Actual
7630169.002022-10-128467Actual
2346356.082024-01-1084611Actual
11580182.002023-02-098415Actual
9264174.002022-12-108464Actual
284100.002022-04-118464Budget
8283100.002022-11-128465Budget
8753100.002022-11-128467Budget
1027332.002023-01-108473Actual
1019470.002023-01-108463Budget
31753125.002024-09-108436Actual
1939326.292023-09-1184511Actual
14114301.092023-04-118418Actual
636967.002022-09-118466Actual
4388157.142022-07-128428Actual
3127678.452024-08-1184113Actual
2884582.682024-06-1184611Actual
2923282.002024-07-118473Actual
3402783.002024-11-118446Actual
10693100.002023-01-108436Budget
13179148.002023-03-128417Actual
24112211.002024-02-098417Actual
5384100.002022-08-128467Budget
33584206.522024-10-1184613Actual
2603818.002024-04-108426Actual
37806114.592025-02-0984111Actual
1936634.802023-09-1184411Actual
1636136.932023-06-1284611Actual
10381116.002023-01-108464Actual
11642100.002023-02-098465Budget
18188117.752023-08-128428Actual
19599288.002023-10-128413Actual
3438237.992024-11-1184211Actual
7023200.002022-10-128464Budget
10741100.002023-01-108446Budget
579040.002022-09-118473Budget
775790.002022-10-128428Budget
6777137.002022-10-128413Actual
6447200.002022-09-118417Budget
26333198.052024-04-108428Actual
3671276.292025-01-1084311Actual
28489404.002024-06-118417Actual
3564995.442024-12-1084611Actual
23823162.002024-02-098415Actual
4527100.002022-08-128413Budget
2288125.002022-06-128413Actual
5650100.002022-09-118413Budget
21665204.002023-12-108463Actual
1423657.142023-04-1184111Actual
26366187.452024-04-108468Actual
28903105.022024-06-1184112Actual
3718380.002025-02-098473Actual
1351200.002022-05-128414Budget
3517869.002024-12-108446Actual
781770.002022-10-128468Budget
2204139.002023-12-108456Actual
11720108.002023-02-098416Actual
36975145.112025-01-1084113Actual
279625.002022-06-128426Actual
14643187.002023-05-128414Actual
14558204.002023-05-128463Actual
188377.002022-05-128466Actual
1580888.002023-06-128416Actual
34296193.512024-11-118468Actual
7241100.002022-10-128416Budget
10986153.002023-01-108467Actual
36247135.002025-01-108416Actual
2878483.742024-06-1184411Actual
4915200.002022-08-128465Budget
3397336.002024-11-118426Actual
27751116.722024-05-1184112Actual
604100.002022-04-118436Budget
12049164.002023-02-098417Actual
32822127.002024-10-118416Actual
38602138.002025-03-128436Actual
27492184.422024-05-118468Actual
38837414.732025-03-128418Actual
37537104.002025-02-098466Actual
16569180.002023-07-128463Actual
35387410.182024-12-108418Actual
30982123.102024-08-1184111Actual
32608107.002024-10-118473Actual
2757853.952024-05-1184211Actual
10460200.002023-01-108415Budget
1064541.002023-01-108426Actual
245247.142024-02-0984112Actual
16654222.002023-07-128414Actual
18817165.002023-09-118465Actual
33761316.002024-11-118414Actual
5978200.002022-09-118415Budget
346766.002022-07-128463Actual
9480123.002022-12-108416Actual
13320200.002023-03-128418Budget
1552114.002022-05-128465Actual
3783427.362025-02-0984211Actual
30177164.412024-07-1184213Actual
31929280.002024-09-108467Actual
9204220.002022-12-108414Actual
571273.002022-09-118463Actual
294050.002022-06-128456Budget
1630041.192023-06-1284411Actual
164198.212023-06-1284112Actual
144098.212023-04-1184112Actual
1523868.852023-05-1284111Actual
2045541.192023-10-1284611Actual
17730.002022-04-118473Budget
35449216.242024-12-108468Actual
1131377.002023-02-098463Actual
55440.002022-04-118426Actual
7022142.002022-10-128464Actual
1526611.402023-05-1284211Actual
1797831.002023-08-128456Actual
3742432.002025-02-098426Actual
557180.002022-08-128468Budget
24760189.002024-03-118414Actual
34911403.002024-12-108414Actual
506118.002022-04-118416Actual
4202200.002022-07-128417Budget
31427180.002024-09-108463Actual
36154275.002025-01-108415Actual
749073.002022-10-128466Actual
1086107.142022-04-118468Actual
2402357.002024-02-098456Actual
3213573.102024-09-1084211Actual
2042126.292023-10-1284511Actual
25142276.002024-03-118417Actual
33641293.002024-11-118413Actual
234880.002022-06-128463Budget
401580.002022-07-128446Budget
16098305.632023-06-128418Actual
2101200.002022-05-128418Budget
20193279.872023-10-128418Actual
1084790.002023-01-108466Budget
2666213.532024-04-1084612Actual
5092100.002022-08-128436Budget
4774100.002022-08-128464Budget
29083132.832024-06-1184613Actual
24887125.002024-03-118465Actual
3512439.002024-12-108426Actual
10320180.002023-01-108414Actual
15180141.992023-05-128468Actual
16040198.002023-06-128467Actual
1684098.002023-07-128416Actual
16126132.902023-06-128428Actual
2391699.002024-02-098416Actual
781895.022022-10-128468Actual
1223880.002023-02-098428Budget
22606309.002024-01-108413Actual
1632712.462023-06-1284511Actual
39039115.652025-03-1284411Actual
205137.142023-10-1284112Actual
34675134.592024-11-1184113Actual
19106234.002023-09-118467Actual
21127160.002023-11-128417Actual
1727823.102023-07-1284211Actual
28702165.662024-06-1184111Actual
6962200.002022-10-128414Budget
15060196.002023-05-128467Actual
35943252.002025-01-108413Actual
838200.002022-04-118417Budget
1230090.002023-02-098468Budget
2497218.002024-03-118426Actual
3673975.232025-01-1084411Actual
3284929.002024-10-118426Actual
33946116.002024-11-118416Actual
32307109.272024-09-1084112Actual
29388189.002024-07-118465Actual
32049213.212024-09-108468Actual
225200.002022-04-118414Budget
3792185.002022-07-128465Actual
2237130.552023-12-1084211Actual
524590.002022-08-128466Budget
22726189.002024-01-108414Actual
1933917.782023-09-1184311Actual
1117490.002023-01-108468Budget
1489216.002022-05-128415Actual
571370.002022-09-118463Budget
1544514.592023-05-1284612Actual
37100.002022-04-118413Budget
2612200.002022-06-128415Budget
26210270.002024-04-108417Actual
2144910.332023-11-1284511Actual
1733249.702023-07-1284411Actual
2022128.002022-05-128467Actual
37246288.002025-02-098464Actual
9205200.002022-12-108414Budget
425100.002022-04-118465Budget
1376097.002023-04-118465Actual
183889.272023-08-1284511Actual
22285145.022023-12-108468Actual
2093369.002023-11-128416Actual
9946200.002022-12-108418Budget
2242548.632023-12-1084411Actual
1390159.002023-04-118446Actual
32516293.002024-10-118413Actual
10926200.002023-01-108417Budget
915621.002022-12-108473Actual
3635460.002025-01-108456Actual
10925164.002023-01-108417Actual
12112113.002023-02-098467Actual
366200.002022-04-118415Budget
23765151.002024-02-098464Actual
30301210.002024-08-118463Actual
354540.002022-07-128473Budget
293951.002022-06-128456Actual
504246.002022-08-128426Actual
33173219.272024-10-118468Actual
22224251.092023-12-108418Actual
907974.002022-12-108463Actual
803430.002022-11-128473Budget
35152114.002024-12-108436Actual
3865467.002025-03-128456Actual
14054214.002023-04-118467Actual
1535467.782023-05-1284611Actual
7756104.112022-10-128428Actual
5898115.002022-09-118464Actual
795780.002022-11-128463Budget
33854209.002024-11-118415Actual
215418.212023-11-1284112Actual
16534318.002023-07-128413Actual
915730.002022-12-108473Budget
274897.002022-06-128416Actual
2210145.022022-05-128468Actual
130330.002022-05-128473Budget
33111352.602024-10-118418Actual
2039443.312023-10-1284411Actual
5511135.932022-08-128428Actual
29501136.002024-07-118436Actual
29798231.392024-07-118468Actual
17625.002022-04-118473Actual
2881119.912024-06-1184511Actual
3791513.532025-02-0984511Actual
37714272.302025-02-098428Actual
32877109.002024-10-118436Actual
1176940.002023-02-098426Budget
10134105.002023-01-108413Actual
39158113.532025-03-1284112Actual
14142117.752023-04-118428Actual
30514212.002024-08-118465Actual
1251930.002023-03-128473Budget
1350180.002022-05-128414Actual
979200.002022-04-118418Budget
893991.992022-11-128468Actual
10694124.002023-01-108436Actual
3015057.392024-07-1184113Actual
17601202.002023-08-128463Actual
8284116.002022-11-128465Actual
3373363.002024-11-118473Actual
3745299.002025-02-098436Actual
4853190.002022-08-128415Actual
2944696.002024-07-118416Actual
3101036.932024-08-1184211Actual
234963.002022-06-128463Actual
2234373.102023-12-1084111Actual
37211424.002025-02-098414Actual
1851314.592023-08-1284612Actual
37628271.002025-02-098467Actual
3833354.002025-03-128473Actual
18782108.002023-09-118415Actual
1392743.002023-04-118456Actual
2991196.512024-07-1184311Actual
2993892.252024-07-1184411Actual
122480.002022-05-128463Budget
33676168.002024-11-118463Actual
2021100.002022-05-128467Budget
8459120.002022-11-128436Actual
3901263.532025-03-1284311Actual
9018110.002022-12-108413Actual
1244070.002023-03-128463Budget
2955348.002024-07-118456Actual
3603460.002025-01-108473Actual
11113128.362023-01-108428Actual
8691200.002022-11-128417Budget
6215120.002022-09-118436Actual
28347146.002024-06-118436Actual
3106484.802024-08-1184411Actual
154127.142023-05-1284112Actual
30769315.002024-08-118417Actual
10055138.962022-12-108468Actual
35886141.612024-12-1084613Actual
2394315.002024-02-098426Actual
21162153.002023-11-128467Actual
1931213.532023-09-1184211Actual
36096241.002025-01-108464Actual
3688420.972025-01-1084212Actual
4854200.002022-08-128415Budget
38865149.572025-03-128428Actual
19845117.002023-10-128465Actual
2765940.122024-05-1184511Actual
27337272.002024-05-118417Actual
2107086.002023-11-128466Actual
1727135.002022-05-128436Actual
34235410.182024-11-118418Actual
6040142.002022-09-118465Actual
39100132.682025-03-1284611Actual
29353262.002024-07-118415Actual
21750165.002023-12-108414Actual
65072.002022-04-118446Actual
3440985.872024-11-1184311Actual
3593200.002022-07-128414Budget
756100.002022-04-118466Budget
32636448.002024-10-118414Actual
11253140.002023-02-098413Actual
2846100.002022-06-128436Budget
1928468.852023-09-1184111Actual
13241100.002023-03-128467Budget
3968100.002022-07-128436Budget
6510100.002022-09-118467Budget
225165.012023-12-1084112Actual
29678237.002024-07-118467Actual
3812697.742025-02-0984113Actual
182138.002022-05-128456Actual
2692986.002024-05-118473Actual
24265211.692024-02-098468Actual
2609248.002024-04-108446Actual
426116.002022-04-118465Actual
182250.002022-05-128456Budget
1485531.002023-05-128426Actual
35039162.002024-12-108465Actual
3800673.102025-02-0984112Actual
1493550.002023-05-128456Actual
1689590.002023-07-128436Actual
24146158.002024-02-098467Actual
34734117.042024-11-1184613Actual
14770102.002023-05-128465Actual
4123124.002022-07-128466Actual
3328665.652024-10-1184311Actual
9947325.332022-12-108418Actual
2670179.002022-06-128465Actual
3172535.002024-09-108426Actual
626280.002022-09-118446Budget
26747208.272024-04-1084213Actual
1005670.002022-12-108468Budget
2546423.102024-03-1184511Actual
1627331.612023-06-1284311Actual
26305484.422024-04-108418Actual
32764250.002024-10-118465Actual
6119100.002022-09-118416Budget
3290386.002024-10-118446Actual
2724743.002024-05-118456Actual
27049241.002024-05-118415Actual
3405351.002024-11-118456Actual
9867121.002022-12-108467Actual
3520444.002024-12-108456Actual
167844.002022-05-128426Actual
1694739.002023-07-128456Actual
12299110.172023-02-098468Actual
4713200.002022-08-128414Budget
13631137.002023-04-118414Actual
391950.002022-07-128426Budget
1993030.002023-10-128426Actual
4341100.002022-07-128418Budget
1692164.002023-07-128446Actual
11173132.902023-01-108468Actual
749180.002022-10-128466Budget
3183889.002024-09-108466Actual
1284891.002023-03-128416Actual
220990.002022-05-128468Budget
691430.002022-10-128473Budget
4916145.002022-08-128465Actual
952947.002022-12-108426Actual
2134053.952023-11-1284111Actual
1289640.002023-03-128426Budget
2611177.002022-06-128415Actual
25699240.002024-04-108413Actual
35707122.042024-12-1084112Actual
3509784.002024-12-108416Actual
23971105.002024-02-098436Actual
22819145.002024-01-108415Actual
1765835.002023-08-128473Actual
242730.002022-06-128473Budget
1995897.002023-10-128436Actual
1750914.592023-07-1284612Actual
69850.002022-04-118456Budget
15715125.002023-06-128415Actual
837147.002022-04-118417Actual
691529.002022-10-128473Actual
29736425.332024-07-118418Actual
9265200.002022-12-108464Budget
616750.002022-09-118426Budget
22853108.002024-01-108465Actual
108590.002022-04-118468Budget
631050.002022-09-118456Budget
17130264.722023-07-128418Actual
565194.002022-09-118413Actual
1111280.002023-01-108428Budget
1529328.422023-05-1284311Actual
17192163.212023-07-128468Actual
2337639.062024-01-1084311Actual
12946100.002023-03-128436Budget
35768205.022024-12-1084612Actual
5572123.812022-08-128468Actual
37304259.002025-02-098415Actual
10135100.002023-01-108413Budget

Generated 2025-05-11 20:13:49.266 UTC