[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-12-038456Actual
669880.002022-10-028468Budget
36444367.002025-01-318417Actual
15118334.422023-06-028418Actual
2724743.002024-06-018456Actual
3328665.652024-11-0184311Actual
1197178.002023-03-028466Actual
3918650.762025-04-0284212Actual
35039162.002024-12-318465Actual
10381116.002023-01-318464Actual
13631137.002023-05-028414Actual
7708200.002022-11-028418Budget
1866241.002023-10-028473Actual
749180.002022-11-028466Budget
24204270.782024-03-018418Actual
18782108.002023-10-028415Actual
23823162.002024-03-018415Actual
4915200.002022-09-028465Budget
8142155.002022-12-038464Actual
28582492.002024-07-028418Actual
2505229.002024-04-018456Actual
6447200.002022-10-028417Budget
1310187.002023-04-028466Actual
18724120.002023-10-028464Actual
215418.212023-12-0384112Actual
2039443.312023-11-0284411Actual
3177971.002024-10-018446Actual
26991204.002024-06-018464Actual
1027230.002023-01-318473Budget
37100.002022-05-028413Budget
1662688.002023-08-028473Actual
897100.002022-05-028467Budget
391950.002022-08-028426Budget
4712196.002022-09-028414Actual
894070.002022-12-038468Budget
6263101.002022-10-028446Actual
3745299.002025-03-028436Actual
25263158.662024-04-018428Actual
14054214.002023-05-028467Actual
2831929.002024-07-028426Actual
795780.002022-12-038463Budget
1684098.002023-08-028416Actual
1086107.142022-05-028468Actual
2042126.292023-11-0284511Actual
4916145.002022-09-028465Actual
2204139.002023-12-318456Actual
6119100.002022-10-028416Budget
37304259.002025-03-028415Actual
36302125.002025-01-318436Actual
2142247.572023-12-0384411Actual
1842242.252023-09-0284611Actual
2210145.022022-06-028468Actual
3443682.682024-12-0284411Actual
401491.002022-08-028446Actual
1350180.002022-06-028414Actual
12769108.002023-04-028465Actual
9578100.002022-12-318436Budget
12049164.002023-03-028417Actual
683680.002022-11-028463Budget
26210270.002024-05-018417Actual
1351200.002022-06-028414Budget
256148.212024-04-0184612Actual
32671264.002024-11-018464Actual
19752101.002023-11-028464Actual
37888107.142025-03-0284411Actual
2846100.002022-07-038436Budget
3783427.362025-03-0284211Actual
25000109.002024-04-018436Actual
3870110.002022-08-028416Actual
2662812.462024-05-0184112Actual
32015226.842024-10-018428Actual
7022142.002022-11-028464Actual
3520444.002024-12-318456Actual
1797831.002023-09-028456Actual
1360379.002023-05-028473Actual
11720108.002023-03-028416Actual
1411139.002022-06-028464Actual
6962200.002022-11-028414Budget
8612100.002022-12-038466Actual
1689590.002023-08-028436Actual
12566193.002023-04-028414Actual
37594304.002025-03-028417Actual
506118.002022-05-028416Actual
167930.002022-06-028426Budget
28702165.662024-07-0284111Actual
33053236.002024-11-018467Actual
12378107.002023-04-028413Actual
30479221.002024-09-018415Actual
2609248.002024-05-018446Actual
30421273.002024-09-018464Actual
1851314.592023-09-0284612Actual
182250.002022-06-028456Budget
16534318.002023-08-028413Actual
2878483.742024-07-0284411Actual
3015057.392024-08-0184113Actual
30209134.592024-08-0184613Actual
27693111.402024-06-0184611Actual
31427180.002024-10-018463Actual
2549760.332024-04-0184611Actual
2334936.932024-01-3184211Actual
16005218.002023-07-038417Actual
30982123.102024-09-0184111Actual
37806114.592025-03-0284111Actual
1131270.002023-03-028463Budget
17720120.002023-09-028464Actual
162469.272023-07-0384211Actual
234963.002022-07-038463Actual
3673975.232025-01-3184411Actual
3440985.872024-12-0284311Actual
25916208.002024-05-018415Actual
3106484.802024-09-0184411Actual
7570200.002022-11-028417Budget
16160211.692023-07-038468Actual
20221146.542023-11-028428Actual
3638792.002025-01-318466Actual
11500144.002023-03-028464Actual
12567200.002023-04-028414Budget
2765940.122024-06-0184511Actual
14176145.022023-05-028468Actual
23610278.002024-03-018413Actual
907880.002022-12-318463Budget
1429145.442023-05-0284311Actual
11439231.002023-03-028414Actual
32049213.212024-10-018468Actual
2757853.952024-06-0184211Actual
978235.932022-05-028418Actual
28524213.002024-07-028467Actual
1435145.442023-05-0284611Actual
3792185.002022-08-028465Actual
28610193.512024-07-028428Actual
36537496.542025-01-318418Actual
28234220.002024-07-028465Actual
1026114.722022-05-028428Actual
19226131.392023-10-028468Actual
979200.002022-05-028418Budget
1111280.002023-01-318428Budget
1882100.002022-06-028466Budget
36565191.992025-01-318428Actual
13368128.362023-04-028428Actual
35294307.002024-12-318417Actual
17871100.002023-09-028416Actual
518650.002022-09-028456Budget
33173219.272024-11-018468Actual
728950.002022-11-028426Budget
23229135.932024-01-318428Actual
1727823.102023-08-0284211Actual
31640231.002024-10-018465Actual
10321200.002023-01-318414Budget
10846103.002023-01-318466Actual
10320180.002023-01-318414Actual
2178485.002023-12-318464Actual
18102129.002023-09-028467Actual
12707189.002023-04-028415Actual
1559449.002023-07-038473Actual
17601202.002023-09-028463Actual
571370.002022-10-028463Budget
34791323.002024-12-318413Actual
3065360.002024-09-018446Actual
27751116.722024-06-0184112Actual
31753125.002024-10-018436Actual
3266102.602022-07-038428Actual
12993100.002023-04-028446Budget
466540.002022-09-028473Budget
30804240.002024-09-018467Actual
21876105.002023-12-318465Actual
972873.002022-12-318466Actual
13320200.002023-04-028418Budget
2446676.292024-03-0184611Actual
8754148.002022-12-038467Actual
34702152.132024-12-0284213Actual
1627331.612023-07-0384311Actual
2157413.532023-12-0384612Actual
2254915.652023-12-3184612Actual
630942.002022-10-028456Actual
35853148.622024-12-3184213Actual
8221100.002022-12-038415Budget
25177198.002024-04-018467Actual
22606309.002024-01-318413Actual
1830712.462023-09-0284211Actual
16126132.902023-07-038428Actual
35768205.022024-12-3184612Actual
2072044.002023-12-038473Actual
35507120.972024-12-3184111Actual
2648144.382024-05-0184311Actual
19164396.542023-10-028418Actual
234880.002022-07-038463Budget
2093369.002023-12-038416Actual
1898237.002023-10-028456Actual
3671276.292025-01-3184311Actual
55440.002022-05-028426Actual
39039115.652025-04-0284411Actual
1801069.002023-09-028466Actual
10055138.962022-12-318468Actual
29678237.002024-08-018467Actual
242631.002022-07-038473Actual
31512364.002024-10-018414Actual
38899195.022025-04-028468Actual
1942657.142023-10-0284611Actual
2399767.002024-03-018446Actual
2101200.002022-06-028418Budget
33231160.342024-11-0184111Actual
19633182.002023-11-028463Actual
2958684.002024-08-018466Actual
3857453.002025-04-028426Actual
65190.002022-05-028446Budget
18570380.002023-10-028413Actual
3139100.002022-07-038467Budget
15502364.002023-07-038413Actual
163094.002022-06-028416Actual
2845130.002022-07-038436Actual
3676639.062025-01-3184511Actual
27372223.002024-06-018467Actual
8880117.752022-12-038428Actual
34296193.512024-12-028468Actual
1698088.002023-08-028466Actual
17158107.142023-08-028428Actual
9867121.002022-12-318467Actual
34675134.592024-12-0284113Actual
571273.002022-10-028463Actual
293951.002022-07-038456Actual
11253140.002023-03-028413Actual
1186474.002023-03-028446Actual
1223880.002023-03-028428Budget
12770100.002023-04-028465Budget
37748261.692025-03-028468Actual
2207478.002023-12-318466Actual
8363100.002022-12-038416Budget
2535576.292024-04-0184111Actual
3635460.002025-01-318456Actual
37246288.002025-03-028464Actual
1993030.002023-11-028426Actual
1928468.852023-10-0284111Actual
1636136.932023-07-0384611Actual
2692986.002024-06-018473Actual
749073.002022-11-028466Actual
1244166.002023-04-028463Actual
38454215.002025-04-028415Actual
30266373.002024-09-018413Actual
12112113.002023-03-028467Actual
2021100.002022-06-028467Budget
406149.002022-08-028456Actual
2606690.002024-05-018436Actual
36103.002022-05-028413Actual
2666213.532024-05-0184612Actual
25142276.002024-04-018417Actual
1630041.192023-07-0384411Actual
2645439.062024-05-0184211Actual
19599288.002023-11-028413Actual
144098.212023-05-0284112Actual
2611843.002024-05-018456Actual
25856161.002024-05-018464Actual
4341100.002022-08-028418Budget
25297166.242024-04-018468Actual
1376097.002023-05-028465Actual
1995897.002023-11-028436Actual
2101469.002023-12-038446Actual
2148134.422022-06-028428Actual
32551177.002024-11-018463Actual
31547206.002024-10-018464Actual
504350.002022-09-028426Budget
2296685.002024-01-318436Actual
31392356.002024-10-018413Actual
36154275.002025-01-318415Actual
34354196.512024-12-0284111Actual
2672064.412024-05-0184113Actual
2340347.572024-01-3184411Actual
1019580.002023-01-318463Actual
29175182.002024-08-018463Actual
11865100.002023-03-028446Budget
5838200.002022-10-028414Budget
2944696.002024-08-018416Actual
2172236.002023-12-318473Actual
1251842.002023-04-028473Actual
11113128.362023-01-318428Actual
332590.002022-07-038468Budget
35387410.182024-12-318418Actual
31098107.142024-09-0184611Actual
31698108.002024-10-018416Actual
6697132.902022-10-028468Actual
2245877.362023-12-3184611Actual
2543729.482024-04-0184411Actual
26837300.002024-06-018413Actual
2237130.552023-12-3184211Actual
38276179.002025-04-028463Actual
19718158.002023-11-028414Actual
34946249.002024-12-318464Actual
861380.002022-12-038466Budget
14770102.002023-06-028465Actual
2532100.002022-07-038464Budget
775790.002022-11-028428Budget
2370236.002024-03-018473Actual
108590.002022-05-028468Budget
967236.002022-12-318456Actual
2343013.532024-01-3184511Actual
33888239.002024-12-028465Actual
11501100.002023-03-028464Budget
6963180.002022-11-028414Actual
803430.002022-12-038473Budget
279730.002022-07-038426Budget
743240.002022-11-028456Budget
11065200.002023-01-318418Budget
19845117.002023-11-028465Actual
3408578.002024-12-028466Actual
22285145.022023-12-318468Actual
781770.002022-11-028468Budget
3968100.002022-08-028436Budget
8362138.002022-12-038416Actual
11173132.902023-01-318468Actual
23201240.482024-01-318418Actual
2301860.002024-01-318456Actual
32516293.002024-11-018413Actual
23108196.002024-01-318417Actual
616645.002022-10-028426Actual
8691200.002022-12-038417Budget
9481100.002022-12-318416Budget
967140.002022-12-318456Budget
289390.002022-07-038446Budget
1890233.002023-10-028426Actual
1064440.002023-01-318426Budget
3509784.002024-12-318416Actual
9343136.002022-12-318415Actual
11579200.002023-03-028415Budget
11064251.092023-01-318418Actual
1176862.002023-03-028426Actual
36189174.002025-01-318465Actual
3458335.872024-12-0284212Actual
12191200.002023-03-028418Budget
3906613.532025-04-0284511Actual
122480.002022-06-028463Budget
6636117.752022-10-028428Actual
962470.002022-12-318446Budget
3627432.002025-01-318426Actual
7161135.002022-11-028465Actual
27492184.422024-06-018468Actual
37034134.592025-01-3184613Actual
38361395.002025-04-028414Actual
2533130.002022-07-038464Actual
20875161.002023-12-038465Actual
2650840.122024-05-0184411Actual
2955348.002024-08-018456Actual
33139172.302024-11-018428Actual
21631268.002023-12-318413Actual
3172535.002024-10-018426Actual
36599184.422025-01-318468Actual
4261100.002022-08-028467Budget
13509294.002023-05-028413Actual
284100.002022-05-028464Budget
2670179.002022-07-038465Actual
3005823.102024-08-0184212Actual
6509161.002022-10-028467Actual
27605115.652024-06-0184311Actual
2873043.312024-07-0284211Actual
26366187.452024-05-018468Actual
26333198.052024-05-018428Actual
33111352.602024-11-018418Actual
3077222.002022-07-038417Actual
19071233.002023-10-028417Actual
1833433.742023-09-0284311Actual
513853.002022-09-028446Actual
3446328.422024-12-0284511Actual
9947325.332022-12-318418Actual
183889.272023-09-0284511Actual
444780.002022-08-028468Budget
5977185.002022-10-028415Actual
3127678.452024-09-0184113Actual
1078860.002023-01-318456Budget
2332156.082024-01-3184111Actual
9265200.002022-12-318464Budget
32107149.702024-10-0184111Actual
9792.002022-05-028463Actual
3523787.002024-12-318466Actual
27987350.002024-07-028413Actual
224180.002022-05-028414Actual
37861102.892025-03-0284311Actual
1962200.002022-06-028417Budget
29050201.262024-07-0284213Actual
962568.002022-12-318446Actual
4448131.392022-08-028468Actual
626280.002022-10-028446Budget
12111100.002023-03-028467Budget
1694739.002023-08-028456Actual
3078200.002022-07-038417Budget
3438237.992024-12-0284211Actual
34235410.182024-12-028418Actual
2394315.002024-03-018426Actual
27897204.762024-06-0184213Actual
37339208.002025-03-028465Actual
130218.002022-06-028473Actual
507100.002022-05-028416Budget
33019353.002024-11-018417Actual
4388157.142022-08-028428Actual
781895.022022-11-028468Actual
738477.002022-11-028446Actual
2437831.612024-03-0184311Actual
17625.002022-05-028473Actual
841047.002022-12-038426Actual
2807981.002024-07-028473Actual
3733147.002022-08-028415Actual
31605235.002024-10-018415Actual
15750143.002023-07-038465Actual
37686385.942025-03-028418Actual
2034020.972023-11-0284211Actual
604100.002022-05-028436Budget
13321243.512023-04-028418Actual
38489259.002025-04-028465Actual
16569180.002023-08-028463Actual
1739372.042023-08-0284611Actual
2546423.102024-04-0184511Actual
38865149.572025-04-028428Actual
2293819.002024-01-318426Actual
412290.002022-08-028466Budget
3854788.002025-04-028416Actual
9807200.002022-12-318417Budget
154127.142023-06-0284112Actual
2475200.002022-07-038414Budget
36247135.002025-01-318416Actual
1730530.552023-08-0284311Actual
4995103.002022-09-028416Actual
1299299.002023-04-028446Actual
1969083.002023-11-028473Actual
2045541.192023-11-0284611Actual
36062433.002025-01-318414Actual
21989111.002023-12-318436Actual
32426201.262024-10-0184213Actual
907974.002022-12-318463Actual
34911403.002024-12-318414Actual
789696.002022-12-038413Actual
3734200.002022-08-028415Budget
2787067.922024-06-0184113Actual
1725064.592023-08-0284111Actual
3871100.002022-08-028416Budget
728856.002022-11-028426Actual
3292943.002024-11-018456Actual
30301210.002024-09-018463Actual
952850.002022-12-318426Budget
1496870.002023-06-028466Actual
24760189.002024-04-018414Actual
10518123.002023-01-318465Actual
3865467.002025-04-028456Actual
1384725.002023-05-028426Actual
30924281.392024-09-018468Actual
5383118.002022-09-028467Actual
28903105.022024-07-0284112Actual
10740105.002023-01-318446Actual
39305210.032025-04-0284213Actual
12050200.002023-03-028417Budget
2474257.002022-07-038414Actual
7102100.002022-11-028415Budget
8459120.002022-12-038436Actual
1390159.002023-05-028446Actual
1336980.002023-04-028428Budget
1551100.002022-06-028465Budget
28199229.002024-07-028415Actual
2004369.002023-11-028466Actual
289291.002022-07-038446Actual
15025261.002023-06-028417Actual
13242158.002023-04-028467Actual
39338190.732025-04-0284613Actual
1423657.142023-05-0284111Actual
3632876.002025-01-318446Actual
2100219.272022-06-028418Actual
32764250.002024-11-018465Actual
21282146.542023-12-038468Actual
19106234.002023-10-028467Actual
438990.002022-08-028428Budget
14735168.002023-06-028415Actual
17566355.002023-09-028413Actual
19192160.182023-10-028428Actual
38396200.002025-04-028464Actual
1310090.002023-04-028466Budget
130330.002022-06-028473Budget
30890179.872024-09-018428Actual
4994100.002022-09-028416Budget
5650100.002022-10-028413Budget
11252100.002023-03-028413Budget
34734117.042024-12-0284613Actual
611894.002022-10-028416Actual
23645151.002024-03-018463Actual
3582671.432024-12-3184113Actual
8082218.002022-12-038414Actual
2615159.002024-05-018466Actual
102780.002022-05-028428Budget
30177164.412024-08-0184213Actual
4775153.002022-09-028464Actual
22726189.002024-01-318414Actual
3593200.002022-08-028414Budget
1284990.002023-04-028416Budget
1631100.002022-06-028416Budget
33676168.002024-12-028463Actual
23263131.392024-01-318468Actual
27082162.002024-06-018465Actual
188377.002022-06-028466Actual
37091396.002025-03-028413Actual
1446711.402023-05-0284612Actual
2538311.402024-04-0184211Actual
2337639.062024-01-3184311Actual
4202200.002022-08-028417Budget
3071275.002024-09-018466Actual
2440547.572024-03-0184411Actual
23971105.002024-03-018436Actual

Generated 2025-06-01 05:36:06.482 UTC