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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-05-3184411Actual
3783427.362025-03-0184211Actual
20254196.542023-11-018468Actual
167844.002022-06-018426Actual
1895647.002023-10-018446Actual
838200.002022-05-018417Budget
10986153.002023-01-308467Actual
2239839.062023-12-3084311Actual
9947325.332022-12-308418Actual
749180.002022-11-018466Budget
3183889.002024-09-308466Actual
1131377.002023-03-018463Actual
1026114.722022-05-018428Actual
18160246.542023-09-018418Actual
3638792.002025-01-308466Actual
3734200.002022-08-018415Budget
979200.002022-05-018418Budget
188377.002022-06-018466Actual
12379100.002023-04-018413Budget
34497149.702024-12-0184611Actual
29140360.002024-07-318413Actual
636890.002022-10-018466Budget
16040198.002023-07-028467Actual
5977185.002022-10-018415Actual
1827961.402023-09-0184111Actual
1636136.932023-07-0284611Actual
23201240.482024-01-308418Actual
2546423.102024-03-3184511Actual
426116.002022-05-018465Actual
3218997.572024-09-3084411Actual
3792185.002022-08-018465Actual
33888239.002024-12-018465Actual
39158113.532025-04-0184112Actual
1662688.002023-08-018473Actual
1882100.002022-06-018466Budget
1694739.002023-08-018456Actual
2139550.762023-12-0284311Actual
23229135.932024-01-308428Actual
8754148.002022-12-028467Actual
3553570.972024-12-3084211Actual
32341153.952024-09-3084612Actual
13179148.002023-04-018417Actual
34177184.002024-12-018467Actual
4448131.392022-08-018468Actual
749073.002022-11-018466Actual
31427180.002024-09-308463Actual
1998461.002023-11-018446Actual
2541027.362024-03-3184311Actual
2923282.002024-07-318473Actual
31698108.002024-09-308416Actual
1482881.002023-06-018416Actual
2340347.572024-01-3084411Actual
2098899.002023-12-028436Actual
2645439.062024-04-3084211Actual
691529.002022-11-018473Actual
1489216.002022-06-018415Actual
2148134.422022-06-018428Actual
616750.002022-10-018426Budget
5838200.002022-10-018414Budget
11253140.002023-03-018413Actual
8612100.002022-12-028466Actual
18605174.002023-10-018463Actual
1131270.002023-03-018463Budget
3219200.002022-07-028418Budget
1284990.002023-04-018416Budget
32459118.802024-09-3084613Actual
17566355.002023-09-018413Actual
25000109.002024-03-318436Actual
14558204.002023-06-018463Actual
1244166.002023-04-018463Actual
11818117.002023-03-018436Actual
8363100.002022-12-028416Budget
2443211.402024-02-2984511Actual
12299110.172023-03-018468Actual
2104051.002023-12-028456Actual
13242158.002023-04-018467Actual
683680.002022-11-018463Budget
10518123.002023-01-308465Actual
8283100.002022-12-028465Budget
29353262.002024-07-318415Actual
1490957.002023-06-018446Actual
803527.002022-12-028473Actual
18221182.902023-09-018468Actual
35294307.002024-12-308417Actual
3512439.002024-12-308426Actual
32671264.002024-10-318464Actual
30627103.002024-08-318436Actual
35943252.002025-01-308413Actual
20628333.002023-12-028413Actual
20135132.002023-11-018467Actual
3865467.002025-04-018456Actual
5899100.002022-10-018464Budget
8460100.002022-12-028436Budget
683793.002022-11-018463Actual
37339208.002025-03-018465Actual
214980.002022-06-018428Budget
3517869.002024-12-308446Actual
183889.272023-09-0184511Actual
21162153.002023-12-028467Actual
17037196.002023-08-018417Actual
2289100.002022-07-028413Budget
1426412.462023-05-0184211Actual
31037102.892024-08-3184311Actual
4123124.002022-08-018466Actual
1750914.592023-08-0184612Actual
18067237.002023-09-018417Actual
3221631.612024-09-3084511Actual
17130264.722023-08-018418Actual
5511135.932022-09-018428Actual
2845130.002022-07-028436Actual
2543729.482024-03-3184411Actual
21282146.542023-12-028468Actual
2787067.922024-05-3184113Actual
7569240.002022-11-018417Actual
3673975.232025-01-3084411Actual
19810135.002023-11-018415Actual
3292943.002024-10-318456Actual
32962115.002024-10-318466Actual
8880117.752022-12-028428Actual
13509294.002023-05-018413Actual
20748218.002023-12-028414Actual
781770.002022-11-018468Budget
4774100.002022-09-018464Budget
2615159.002024-04-308466Actual
9577117.002022-12-308436Actual
33525122.312024-10-3184113Actual
31929280.002024-09-308467Actual
16654222.002023-08-018414Actual
10694124.002023-01-308436Actual
1898237.002023-10-018456Actual
1139130.002023-03-018473Budget
915730.002022-12-308473Budget
39220189.062025-04-0184612Actual
1728100.002022-06-018436Budget
144365.012023-05-0184212Actual
1990385.002023-11-018416Actual
861380.002022-12-028466Budget
22819145.002024-01-308415Actual
565194.002022-10-018413Actual
6447200.002022-10-018417Budget
3718380.002025-03-018473Actual
2021100.002022-06-018467Budget
36062433.002025-01-308414Actual
27930211.782024-05-3184613Actual
36537496.542025-01-308418Actual
13180200.002023-04-018417Budget
7756104.112022-11-018428Actual
32636448.002024-10-318414Actual
19752101.002023-11-018464Actual
10693100.002023-01-308436Budget
11817100.002023-03-018436Budget
11065200.002023-01-308418Budget
1893094.002023-10-018436Actual
6119100.002022-10-018416Budget
6448240.002022-10-018417Actual
25856161.002024-04-308464Actual
37091396.002025-03-018413Actual
13320200.002023-04-018418Budget
2494562.002024-03-318416Actual
30386326.002024-08-318414Actual
1730530.552023-08-0184311Actual
3592213.002022-08-018414Actual
3331360.332024-10-3184411Actual
1583517.002023-07-028426Actual
34702152.132024-12-0184213Actual
1493550.002023-06-018456Actual
9264174.002022-12-308464Actual
16098305.632023-07-028418Actual
3803419.912025-03-0184212Actual
154127.142023-06-0184112Actual
1351200.002022-06-018414Budget
7337100.002022-11-018436Budget
37628271.002025-03-018467Actual
2288125.002022-07-028413Actual
1304060.002023-04-018456Budget
2777924.162024-05-3184212Actual
177483.002022-06-018446Actual
16005218.002023-07-028417Actual
1995897.002023-11-018436Actual
571370.002022-10-018463Budget
2096027.002023-12-028426Actual
38865149.572025-04-018428Actual
35507120.972024-12-3084111Actual
30479221.002024-08-318415Actual
15118334.422023-06-018418Actual
38957134.802025-04-0184111Actual
21127160.002023-12-028417Actual
32877109.002024-10-318436Actual
4854200.002022-09-018415Budget
2093369.002023-12-028416Actual
1928468.852023-10-0184111Actual
4775153.002022-09-018464Actual
1801069.002023-09-018466Actual
33467141.192024-10-3184612Actual
1933917.782023-10-0184311Actual
30982123.102024-08-3184111Actual
33173219.272024-10-318468Actual
195429.272023-10-0184612Actual
16747160.002023-08-018415Actual
1942657.142023-10-0184611Actual
452694.002022-09-018413Actual
21631268.002023-12-308413Actual
36103.002022-05-018413Actual
12049164.002023-03-018417Actual
3328665.652024-10-3184311Actual
557180.002022-09-018468Budget
3071275.002024-08-318466Actual
1461538.002023-06-018473Actual
220990.002022-06-018468Budget
2728082.002024-05-318466Actual
34734117.042024-12-0184613Actual
4261100.002022-08-018467Budget
3685682.682025-01-3084112Actual
30421273.002024-08-318464Actual
195115.012023-10-0184212Actual
962470.002022-12-308446Budget
2611843.002024-04-308456Actual
35329254.002024-12-308467Actual
3603460.002025-01-308473Actual
33111352.602024-10-318418Actual
2538311.402024-03-3184211Actual
401580.002022-08-018446Budget
10134105.002023-01-308413Actual
215418.212023-12-0284112Actual
669880.002022-10-018468Budget
1496870.002023-06-018466Actual
29083132.832024-07-0184613Actual
34142333.002024-12-018417Actual
22606309.002024-01-308413Actual
1621868.852023-07-0284111Actual
1490200.002022-06-018415Budget
11580182.002023-03-018415Actual
28199229.002024-07-018415Actual
36479249.002025-01-308467Actual
9481100.002022-12-308416Budget
8459120.002022-12-028436Actual
9343136.002022-12-308415Actual
391950.002022-08-018426Budget
19226131.392023-10-018468Actual
75794.002022-05-018466Actual
2305185.002024-01-308466Actual
12566193.002023-04-018414Actual
3213573.102024-09-3084211Actual
37948105.022025-03-0184611Actual
1431831.612023-05-0184411Actual
34354196.512024-12-0184111Actual
21989111.002023-12-308436Actual
775790.002022-11-018428Budget
25235317.752024-03-318418Actual
3750462.002025-03-018456Actual
1551100.002022-06-018465Budget
1961160.002022-06-018417Actual
907880.002022-12-308463Budget
3564995.442024-12-3084611Actual
36154275.002025-01-308415Actual
952850.002022-12-308426Budget
27605115.652024-05-3184311Actual
20221146.542023-11-018428Actual
9808192.002022-12-308417Actual
2458310.332024-02-2984612Actual
25821232.002024-04-308414Actual
14142117.752023-05-018428Actual
3405100.002022-08-018413Budget
37714272.302025-03-018428Actual
3857453.002025-04-018426Actual
9401100.002022-12-308465Budget
3148477.002024-09-308473Actual
354540.002022-08-018473Budget
2952776.002024-07-318446Actual
28903105.022024-07-0184112Actual
10741100.002023-01-308446Budget
3862867.002025-04-018446Actual
24852122.002024-03-318415Actual
18782108.002023-10-018415Actual
15060196.002023-06-018467Actual
1410100.002022-06-018464Budget
1139018.002023-03-018473Actual
4853190.002022-09-018415Actual
1197090.002023-03-018466Budget
294050.002022-07-028456Budget
3405351.002024-12-018456Actual
108590.002022-05-018468Budget
1251842.002023-04-018473Actual
3224984.802024-09-3084611Actual
518650.002022-09-018456Budget
29023106.522024-07-0184113Actual
1969083.002023-11-018473Actual
37861102.892025-03-0184311Actual
32516293.002024-10-318413Actual
2045541.192023-11-0184611Actual
29764176.842024-07-318428Actual
1529328.422023-06-0184311Actual
32107149.702024-09-3084111Actual
509198.002022-09-018436Actual
406250.002022-08-018456Budget
34946249.002024-12-308464Actual
897100.002022-05-018467Budget
32399127.572024-09-3084113Actual
972980.002022-12-308466Budget
12946100.002023-04-018436Budget
16782164.002023-08-018465Actual
616645.002022-10-018426Actual
7101130.002022-11-018415Actual
9480123.002022-12-308416Actual
841150.002022-12-028426Budget
1698088.002023-08-018466Actual
29643329.002024-07-318417Actual
20100224.002023-11-018417Actual
205403.952023-11-0184212Actual
1078860.002023-01-308456Budget
6215120.002022-10-018436Actual
2291177.002024-01-308416Actual
3668557.142025-01-3084211Actual
2301860.002024-01-308456Actual
7162100.002022-11-018465Budget
32307109.272024-09-3084112Actual
3180550.002024-09-308456Actual
2988436.932024-07-3184211Actual
28347146.002024-07-018436Actual
1485531.002023-06-018426Actual
32729257.002024-10-318415Actual
2394315.002024-02-298426Actual
4994100.002022-09-018416Budget
1842242.252023-09-0184611Actual
789696.002022-12-028413Actual
3676639.062025-01-3084511Actual
850770.002022-12-028446Budget
2878483.742024-07-0184411Actual
23143232.002024-01-308467Actual
32049213.212024-09-308468Actual
20193279.872023-11-018418Actual
3679882.682025-01-3084611Actual
3408578.002024-12-018466Actual
37034134.592025-01-3084613Actual
24265211.692024-02-298468Actual
29050201.262024-07-0184213Actual
3139100.002022-07-028467Budget
636967.002022-10-018466Actual
38241326.002025-04-018413Actual
2609248.002024-04-308446Actual
23263131.392024-01-308468Actual
2670179.002022-07-028465Actual
102780.002022-05-018428Budget
13665134.002023-05-018464Actual
37126263.002025-03-018463Actual
26991204.002024-05-318464Actual
55440.002022-05-018426Actual
2022128.002022-06-018467Actual
27082162.002024-05-318465Actual
34235410.182024-12-018418Actual
1251930.002023-04-018473Budget
182138.002022-06-018456Actual
26210270.002024-04-308417Actual
10459156.002023-01-308415Actual
3325959.272024-10-3184211Actual
2437831.612024-02-2984311Actual
37806114.592025-03-0184111Actual
691430.002022-11-018473Budget
35707122.042024-12-3084112Actual
33946116.002024-12-018416Actual
3635460.002025-01-308456Actual
1387570.002023-05-018436Actual
3898563.532025-04-0184211Actual
2807981.002024-07-018473Actual
1005670.002022-12-308468Budget
11113128.362023-01-308428Actual
1488396.002023-06-018436Actual
2473236.002024-03-318473Actual
1686724.002023-08-018426Actual
3747892.002025-03-018446Actual
3101036.932024-08-3184211Actual
9204220.002022-12-308414Actual
3870110.002022-08-018416Actual
279730.002022-07-028426Budget
33019353.002024-10-318417Actual
1851314.592023-09-0184612Actual
11720108.002023-03-018416Actual
3059953.002024-08-318426Actual
255826.082024-03-3184212Actual
130218.002022-06-018473Actual
3871100.002022-08-018416Budget
3326140.482022-07-028468Actual
2532100.002022-07-028464Budget
3404113.002022-08-018413Actual
12629156.002023-04-018464Actual
31098107.142024-08-3184611Actual
1594869.002023-07-028466Actual
22166194.002023-12-308467Actual
2998100.002022-07-028466Budget
33761316.002024-12-018414Actual
29856165.662024-07-3184111Actual
2391699.002024-02-298416Actual
2142247.572023-12-0284411Actual
3520444.002024-12-308456Actual
36565191.992025-01-308428Actual
1588955.002023-07-028446Actual
952947.002022-12-308426Actual
17625.002022-05-018473Actual
32764250.002024-10-318465Actual
19718158.002023-11-018414Actual
7241100.002022-11-018416Budget
2831929.002024-07-018426Actual
274897.002022-07-028416Actual
2497218.002024-03-318426Actual
1630041.192023-07-0284411Actual
2201564.002023-12-308446Actual
1446711.402023-05-0184612Actual
3593200.002022-08-018414Budget
1627331.612023-07-0284311Actual
34263245.032024-12-018428Actual
915621.002022-12-308473Actual
18188117.752023-09-018428Actual
36302125.002025-01-308436Actual
1392743.002023-05-018456Actual
6263101.002022-10-018446Actual
611894.002022-10-018416Actual
1064541.002023-01-308426Actual
3005823.102024-07-3184212Actual
12190201.082023-03-018418Actual
174785.012023-08-0184212Actual
22224251.092023-12-308418Actual
37002164.412025-01-3084213Actual
3373363.002024-12-018473Actual
7023200.002022-11-018464Budget
225165.012023-12-3084112Actual
5898115.002022-10-018464Actual
234880.002022-07-028463Budget
2134053.952023-12-0284111Actual
3127678.452024-08-3184113Actual
23858143.002024-02-298465Actual
15750143.002023-07-028465Actual
37888107.142025-03-0184411Actual
579040.002022-10-018473Budget
2884582.682024-07-0184611Actual
33854209.002024-12-018415Actual
17601202.002023-09-018463Actual
27987350.002024-07-018413Actual
13725182.002023-05-018415Actual
2355311.402024-01-3084612Actual
22285145.022023-12-308468Actual
205137.142023-11-0184112Actual
2332156.082024-01-3084111Actual
24146158.002024-02-298467Actual
27430357.152024-05-318418Actual
2648144.382024-04-3084311Actual
7709193.512022-11-018418Actual
18570380.002023-10-018413Actual
2337639.062024-01-3084311Actual
332590.002022-07-028468Budget
38489259.002025-04-018465Actual
1336980.002023-04-018428Budget
346670.002022-08-018463Budget
1289736.002023-04-018426Actual
2765940.122024-05-3184511Actual
1303968.002023-04-018456Actual
12050200.002023-03-018417Budget
65190.002022-05-018446Budget
3334794.382024-10-3184611Actual
11064251.092023-01-308418Actual
3509784.002024-12-308416Actual
2505229.002024-03-318456Actual
743240.002022-11-018456Budget
7022142.002022-11-018464Actual
346766.002022-08-018463Actual
978235.932022-05-018418Actual
3216279.482024-09-3084311Actual
19071233.002023-10-018417Actual
2296685.002024-01-308436Actual
38361395.002025-04-018414Actual
38837414.732025-04-018418Actual
8143200.002022-12-028464Budget
38899195.022025-04-018468Actual
31303132.832024-08-3184213Actual
21876105.002023-12-308465Actual
11641164.002023-03-018465Actual
2947334.002024-07-318426Actual
8692155.002022-12-028417Actual
2036718.842023-11-0184311Actual
756100.002022-05-018466Budget
16160211.692023-07-028468Actual
3742432.002025-03-018426Actual
26245208.002024-04-308467Actual
4202200.002022-08-018417Budget
9578100.002022-12-308436Budget
2650840.122024-04-3084411Actual
841047.002022-12-028426Actual
1223880.002023-03-018428Budget
4916145.002022-09-018465Actual
2193464.002023-12-308416Actual
1797831.002023-09-018456Actual
1848010.332023-09-0184112Actual
1342990.002023-04-018468Budget
1172190.002023-03-018416Budget
1111280.002023-01-308428Budget
34675134.592024-12-0184113Actual
3397336.002024-12-018426Actual
33641293.002024-12-018413Actual
2178485.002023-12-308464Actual
224180.002022-05-018414Actual
24675192.002024-03-318463Actual

Generated 2025-05-31 11:40:59.033 UTC