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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-10-048428Budget
24146158.002024-03-038467Actual
2142247.572023-12-0584411Actual
4995103.002022-09-048416Actual
18570380.002023-10-048413Actual
22166194.002024-01-028467Actual
24760189.002024-04-038414Actual
29388189.002024-08-038465Actual
2242548.632024-01-0284411Actual
279625.002022-07-058426Actual
952850.002023-01-028426Budget
12049164.002023-03-048417Actual
31605235.002024-10-038415Actual
27987350.002024-07-048413Actual
1684098.002023-08-048416Actual
728856.002022-11-048426Actual
5650100.002022-10-048413Budget
38779222.002025-04-048467Actual
2875773.102024-07-0484311Actual
28903105.022024-07-0484112Actual
7709193.512022-11-048418Actual
1789828.002023-09-048426Actual
2004369.002023-11-048466Actual
35329254.002025-01-028467Actual
38454215.002025-04-048415Actual
837147.002022-05-048417Actual
33584206.522024-11-0384613Actual
12378107.002023-04-048413Actual
38687103.002025-04-048466Actual
26210270.002024-05-038417Actual
855440.002022-12-058456Budget
2656944.382024-05-0384611Actual
1310090.002023-04-048466Budget
789696.002022-12-058413Actual
28199229.002024-07-048415Actual
33139172.302024-11-038428Actual
25734181.002024-05-038463Actual
16689105.002023-08-048464Actual
2884582.682024-07-0484611Actual
19071233.002023-10-048417Actual
2541027.362024-04-0384311Actual
30862542.002024-09-038418Actual
14176145.022023-05-048468Actual
7022142.002022-11-048464Actual
1694739.002023-08-048456Actual
1299299.002023-04-048446Actual
13180200.002023-04-048417Budget
21248176.842023-12-058428Actual
2148134.422022-06-048428Actual
34675134.592024-12-0484113Actual
2475200.002022-07-058414Budget
31098107.142024-09-0384611Actual
3139100.002022-07-058467Budget
30769315.002024-09-038417Actual
279730.002022-07-058426Budget
2837378.002024-07-048446Actual
31698108.002024-10-038416Actual
17730.002022-05-048473Budget
3458335.872024-12-0484212Actual
738477.002022-11-048446Actual
34354196.512024-12-0484111Actual
743240.002022-11-048456Budget
2269875.002024-02-028473Actual
37806114.592025-03-0484111Actual
3747892.002025-03-048446Actual
34734117.042024-12-0484613Actual
16782164.002023-08-048465Actual
30514212.002024-09-038465Actual
17871100.002023-09-048416Actual
1990385.002023-11-048416Actual
1411139.002022-06-048464Actual
1496870.002023-06-048466Actual
1176862.002023-03-048426Actual
35039162.002025-01-028465Actual
23610278.002024-03-038413Actual
3564995.442025-01-0284611Actual
3290386.002024-11-038446Actual
29798231.392024-08-038468Actual
21282146.542023-12-058468Actual
34001123.002024-12-048436Actual
15025261.002023-06-048417Actual
37861102.892025-03-0484311Actual
24675192.002024-04-038463Actual
332590.002022-07-058468Budget
26747208.272024-05-0384213Actual
2497218.002024-04-038426Actual
603112.002022-05-048436Actual
2787067.922024-06-0384113Actual
34497149.702024-12-0484611Actual
1304060.002023-04-048456Budget
8753100.002022-12-058467Budget
162469.272023-07-0584211Actual
23971105.002024-03-038436Actual
3523787.002025-01-028466Actual
3180550.002024-10-038456Actual
4388157.142022-08-048428Actual
6776100.002022-11-048413Budget
3127678.452024-09-0384113Actual
27605115.652024-06-0384311Actual
11173132.902023-02-028468Actual
13430172.302023-04-048468Actual
2728082.002024-06-038466Actual
31547206.002024-10-038464Actual
3101036.932024-09-0384211Actual
15715125.002023-07-058415Actual
22224251.092024-01-028418Actual
2749100.002022-07-058416Budget
3216279.482024-10-0384311Actual
28610193.512024-07-048428Actual
17813144.002023-09-048465Actual
1382097.002023-05-048416Actual
36444367.002025-02-028417Actual
9401100.002023-01-028465Budget
756100.002022-05-048466Budget
11579200.002023-03-048415Budget
2301860.002024-02-028456Actual
29501136.002024-08-038436Actual
27550159.272024-06-0384111Actual
1084790.002023-02-028466Budget
14643187.002023-06-048414Actual
1461538.002023-06-048473Actual
21750165.002024-01-028414Actual
2446676.292024-03-0384611Actual
841150.002022-12-058426Budget
2334936.932024-02-0284211Actual
2993892.252024-08-0384411Actual
9808192.002023-01-028417Actual
2072044.002023-12-058473Actual
29736425.332024-08-038418Actual
154127.142023-06-0484112Actual
13631137.002023-05-048414Actual
426116.002022-05-048465Actual
1490957.002023-06-048446Actual
967236.002023-01-028456Actual
38241326.002025-04-048413Actual
25699240.002024-05-038413Actual
9792.002022-05-048463Actual
4994100.002022-09-048416Budget
5324142.002022-09-048417Actual
38865149.572025-04-048428Actual
33231160.342024-11-0384111Actual
32764250.002024-11-038465Actual
6510100.002022-10-048467Budget
31335136.342024-09-0384613Actual
2508581.002024-04-038466Actual
3440985.872024-12-0484311Actual
1901483.002023-10-048466Actual
8283100.002022-12-058465Budget
29764176.842024-08-038428Actual
504246.002022-09-048426Actual
1529328.422023-06-0484311Actual
2601153.002024-05-038416Actual
3862867.002025-04-048446Actual
2437831.612024-03-0384311Actual
1384725.002023-05-048426Actual
4713200.002022-09-048414Budget
16569180.002023-08-048463Actual
10740105.002023-02-028446Actual
2839960.002024-07-048456Actual
1933917.782023-10-0484311Actual
164198.212023-07-0584112Actual
3901263.532025-04-0484311Actual
3638792.002025-02-028466Actual
38899195.022025-04-048468Actual
3405100.002022-08-048413Budget
2947334.002024-08-038426Actual
130330.002022-06-048473Budget
5384100.002022-09-048467Budget
12993100.002023-04-048446Budget
35294307.002025-01-028417Actual
35853148.622025-01-0284213Actual
30804240.002024-09-038467Actual
3745299.002025-03-048436Actual
15118334.422023-06-048418Actual
2394315.002024-03-038426Actual
6589100.002022-10-048418Budget
205137.142023-11-0484112Actual
5978200.002022-10-048415Budget
9481100.002023-01-028416Budget
30890179.872024-09-038428Actual
20254196.542023-11-048468Actual
366200.002022-05-048415Budget
504350.002022-09-048426Budget
5463100.002022-09-048418Budget
2144910.332023-12-0584511Actual
15863102.002023-07-058436Actual
2893122.042024-07-0484212Actual
1111280.002023-02-028428Budget
33111352.602024-11-038418Actual
30479221.002024-09-038415Actual
11720108.002023-03-048416Actual
34263245.032024-12-048428Actual
10741100.002023-02-028446Budget
17926112.002023-09-048436Actual
19192160.182023-10-048428Actual
781895.022022-11-048468Actual
2672064.412024-05-0384113Actual
1376097.002023-05-048465Actual
2239839.062024-01-0284311Actual
1223984.422023-03-048428Actual
4712196.002022-09-048414Actual
17686147.002023-09-048414Actual
11439231.002023-03-048414Actual
2139550.762023-12-0584311Actual
3292943.002024-11-038456Actual
13368128.362023-04-048428Actual
3218997.572024-10-0384411Actual
2670179.002022-07-058465Actual
2549760.332024-04-0384611Actual
2289100.002022-07-058413Budget
3718380.002025-03-048473Actual
245247.142024-03-0384112Actual
8083200.002022-12-058414Budget
39100132.682025-04-0484611Actual
354436.002022-08-048473Actual
19599288.002023-11-048413Actual
27897204.762024-06-0384213Actual
20783125.002023-12-058464Actual
18782108.002023-10-048415Actual
27492184.422024-06-038468Actual
3558972.042025-01-0284411Actual
2473236.002024-04-038473Actual
3742432.002025-03-048426Actual
12770100.002023-04-048465Budget
25916208.002024-05-038415Actual
20221146.542023-11-048428Actual
1632712.462023-07-0584511Actual
2022128.002022-06-048467Actual
10055138.962023-01-028468Actual
406149.002022-08-048456Actual
365147.002022-05-048415Actual
2148345.442023-12-0584611Actual
36599184.422025-02-028468Actual
23645151.002024-03-038463Actual
524499.002022-09-048466Actual
898119.002022-05-048467Actual
513853.002022-09-048446Actual
3733147.002022-08-048415Actual
1485531.002023-06-048426Actual
2846100.002022-07-058436Budget
551090.002022-09-048428Budget
35449216.242025-01-028468Actual
438990.002022-08-048428Budget
444780.002022-08-048468Budget
10925164.002023-02-028417Actual
30209134.592024-08-0384613Actual
10517100.002023-02-028465Budget
1630041.192023-07-0584411Actual
14142117.752023-05-048428Actual
7240118.002022-11-048416Actual
6588220.782022-10-048418Actual
2245877.362024-01-0284611Actual
1698088.002023-08-048466Actual
27337272.002024-06-038417Actual
37034134.592025-02-0284613Actual
27458288.972024-06-038428Actual
1019470.002023-02-028463Budget
36565191.992025-02-028428Actual
28644178.362024-07-048468Actual
34177184.002024-12-048467Actual
235219.272024-02-0284112Actual
4123124.002022-08-048466Actual
9868100.002023-01-028467Budget
22131184.002024-01-028417Actual
2923282.002024-08-038473Actual
220990.002022-06-048468Budget
6777137.002022-11-048413Actual
164778.212023-07-0584612Actual
29023106.522024-07-0484113Actual
3067949.002024-09-038456Actual
30030103.952024-08-0384112Actual
11642100.002023-03-048465Budget
2505229.002024-04-038456Actual
38957134.802025-04-0484111Actual
9480123.002023-01-028416Actual
33676168.002024-12-048463Actual
907880.002023-01-028463Budget
5899100.002022-10-048464Budget
256148.212024-04-0384612Actual
3673975.232025-02-0284411Actual
4340184.422022-08-048418Actual
22726189.002024-02-028414Actual
1931213.532023-10-0484211Actual
6447200.002022-10-048417Budget
15622155.002023-07-058414Actual
1890233.002023-10-048426Actual
1489216.002022-06-048415Actual
1191260.002023-03-048456Budget
2765940.122024-06-0384511Actual
1396076.002023-05-048466Actual
513980.002022-09-048446Budget
3035884.002024-09-038473Actual
2878483.742024-07-0484411Actual
8082218.002022-12-058414Actual
36096241.002025-02-028464Actual
1750914.592023-08-0484612Actual
26957309.002024-06-038414Actual
35707122.042025-01-0284112Actual
2101200.002022-06-048418Budget
683793.002022-11-048463Actual
32399127.572024-10-0384113Actual
3118436.932024-09-0384212Actual
65072.002022-05-048446Actual
3078200.002022-07-058417Budget
26872252.002024-06-038463Actual
1167100.002022-06-048413Budget
6636117.752022-10-048428Actual
1969083.002023-11-048473Actual
507100.002022-05-048416Budget
2494562.002024-04-038416Actual
17778110.002023-09-048415Actual
10694124.002023-02-028436Actual
7161135.002022-11-048465Actual
6697132.902022-10-048468Actual
1446711.402023-05-0484612Actual
4916145.002022-09-048465Actual
19106234.002023-10-048467Actual
3071275.002024-09-038466Actual
1244166.002023-04-048463Actual
4261100.002022-08-048467Budget
2579357.002024-05-038473Actual
1064541.002023-02-028426Actual
3331360.332024-11-0384411Actual
265359.272024-05-0384511Actual
2134053.952023-12-0584111Actual
27751116.722024-06-0384112Actual
11113128.362023-02-028428Actual
34946249.002025-01-028464Actual
17601202.002023-09-048463Actual
12111100.002023-03-048467Budget
1197178.002023-03-048466Actual
781770.002022-11-048468Budget
1686724.002023-08-048426Actual
795678.002022-12-058463Actual
274897.002022-07-058416Actual
33173219.272024-11-038468Actual
19845117.002023-11-048465Actual
466436.002022-09-048473Actual
3655135.002022-08-048464Actual
65190.002022-05-048446Budget
2998100.002022-07-058466Budget
4448131.392022-08-048468Actual
14735168.002023-06-048415Actual
1939326.292023-10-0484511Actual
3676639.062025-02-0284511Actual
33019353.002024-11-038417Actual
3172535.002024-10-038426Actual
16160211.692023-07-058468Actual
37888107.142025-03-0484411Actual
39338190.732025-04-0484613Actual
18221182.902023-09-048468Actual
855362.002022-12-058456Actual
1086107.142022-05-048468Actual
33796204.002024-12-048464Actual
22853108.002024-02-028465Actual
1493550.002023-06-048456Actual
234880.002022-07-058463Budget
9402168.002023-01-028465Actual
31987411.692024-10-038418Actual
2107086.002023-12-058466Actual
23201240.482024-02-028418Actual
2958684.002024-08-038466Actual
31895316.002024-10-038417Actual
14524252.002023-06-048413Actual
888190.002022-12-058428Budget
10460200.002023-02-028415Budget
5511135.932022-09-048428Actual
224180.002022-05-048414Actual
8362138.002022-12-058416Actual
225200.002022-05-048414Budget
6263101.002022-10-048446Actual
34702152.132024-12-0484213Actual
32671264.002024-11-038464Actual
2845130.002022-07-058436Actual
21876105.002024-01-028465Actual
7756104.112022-11-048428Actual
3967124.002022-08-048436Actual
3668557.142025-02-0284211Actual
8460100.002022-12-058436Budget
16040198.002023-07-058467Actual
2609248.002024-05-038446Actual
630942.002022-10-048456Actual
23229135.932024-02-028428Actual
4774100.002022-09-048464Budget
27930211.782024-06-0384613Actual
838200.002022-05-048417Budget
9205200.002023-01-028414Budget
1836133.742023-09-0484411Actual
3593200.002022-08-048414Budget
2881119.912024-07-0484511Actual
28234220.002024-07-048465Actual
2432352.892024-03-0384111Actual
30982123.102024-09-0384111Actual
34826191.002025-01-028463Actual
19718158.002023-11-048414Actual
14114301.092023-05-048418Actual
245512.892024-03-0384212Actual
2207478.002024-01-028466Actual
69747.002022-05-048456Actual
2502660.002024-04-038446Actual
3654100.002022-08-048464Budget
32049213.212024-10-038468Actual
27812189.062024-06-0384612Actual
841047.002022-12-058426Actual
11817100.002023-03-048436Budget
13179148.002023-04-048417Actual
3791513.532025-03-0484511Actual
3783427.362025-03-0484211Actual
1662688.002023-08-048473Actual
8363100.002022-12-058416Budget
2340347.572024-02-0284411Actual
2645439.062024-05-0384211Actual
1588955.002023-07-058446Actual
1993030.002023-11-048426Actual
16005218.002023-07-058417Actual
24265211.692024-03-038468Actual
7337100.002022-11-048436Budget
3340590.122024-11-0384112Actual
1117490.002023-02-028468Budget
2045541.192023-11-0484611Actual
75794.002022-05-048466Actual
3140114.002022-07-058467Actual
3833354.002025-04-048473Actual
2021100.002022-06-048467Budget
30572112.002024-09-038416Actual
3328665.652024-11-0384311Actual
626280.002022-10-048446Budget
3224984.802024-10-0384611Actual
182250.002022-06-048456Budget
11865100.002023-03-048446Budget
412290.002022-08-048466Budget
38396200.002025-04-048464Actual
35415182.902025-01-028428Actual
2991196.512024-08-0384311Actual
28965129.482024-07-0484612Actual
293951.002022-07-058456Actual
2662812.462024-05-0384112Actual
3918650.762025-04-0484212Actual
749073.002022-11-048466Actual
23823162.002024-03-038415Actual
31640231.002024-10-038465Actual
25951180.002024-05-038465Actual
2204139.002024-01-028456Actual
1005670.002023-01-028468Budget
10985100.002023-02-028467Budget
30301210.002024-09-038463Actual
3218269.272022-07-058418Actual
3373363.002024-12-048473Actual
13509294.002023-05-048413Actual
4341100.002022-08-048418Budget
36917131.612025-02-0284612Actual
35004297.002025-01-028415Actual
15537162.002023-07-058463Actual
37339208.002025-03-048465Actual
4854200.002022-09-048415Budget
3266102.602022-07-058428Actual
36302125.002025-02-028436Actual
571370.002022-10-048463Budget
2603818.002024-05-038426Actual
1735912.462023-08-0484511Actual
144098.212023-05-0484112Actual
23263131.392024-02-028468Actual
3005823.102024-08-0384212Actual
130218.002022-06-048473Actual
1627331.612023-07-0584311Actual
21127160.002023-12-058417Actual
728950.002022-11-048426Budget
3326140.482022-07-058468Actual
2042126.292023-11-0484511Actual
3284929.002024-11-038426Actual
1551100.002022-06-048465Budget
850770.002022-12-058446Budget
13242158.002023-04-048467Actual
2370236.002024-03-038473Actual
24112211.002024-03-038417Actual
28489404.002024-07-048417Actual
29972102.892024-08-0384611Actual
2096027.002023-12-058426Actual
18102129.002023-09-048467Actual
915730.002023-01-028473Budget
25177198.002024-04-038467Actual
32636448.002024-11-038414Actual
19226131.392023-10-048468Actual
5383118.002022-09-048467Actual
35943252.002025-02-028413Actual
12112113.002023-03-048467Actual
16747160.002023-08-048415Actual
13544217.002023-05-048463Actual
738570.002022-11-048446Budget
21665204.002024-01-028463Actual
3520444.002025-01-028456Actual
16126132.902023-07-058428Actual
8459120.002022-12-058436Actual
972873.002023-01-028466Actual
5838200.002022-10-048414Budget
2346356.082024-02-0284611Actual
1197090.002023-03-048466Budget
38184239.852025-03-0484613Actual
9204220.002023-01-028414Actual
289291.002022-07-058446Actual

Generated 2025-06-03 04:11:30.099 UTC