[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-12-038468Actual
1446711.402023-05-0284612Actual
2988436.932024-08-0184211Actual
9792.002022-05-028463Actual
26747208.272024-05-0184213Actual
1027332.002023-01-318473Actual
16126132.902023-07-038428Actual
38865149.572025-04-028428Actual
26210270.002024-05-018417Actual
21989111.002023-12-318436Actual
4341100.002022-08-028418Budget
14735168.002023-06-028415Actual
1939326.292023-10-0284511Actual
4448131.392022-08-028468Actual
5383118.002022-09-028467Actual
5838200.002022-10-028414Budget
29353262.002024-08-018415Actual
9204220.002022-12-318414Actual
2645439.062024-05-0184211Actual
17778110.002023-09-028415Actual
34826191.002024-12-318463Actual
1898237.002023-10-028456Actual
2402357.002024-03-018456Actual
35152114.002024-12-318436Actual
25297166.242024-04-018468Actual
14054214.002023-05-028467Actual
3783427.362025-03-0284211Actual
1662688.002023-08-028473Actual
36917131.612025-01-3184612Actual
7570200.002022-11-028417Budget
2101469.002023-12-038446Actual
144098.212023-05-0284112Actual
17037196.002023-08-028417Actual
2666213.532024-05-0184612Actual
6589100.002022-10-028418Budget
346766.002022-08-028463Actual
11818117.002023-03-028436Actual
38779222.002025-04-028467Actual
25699240.002024-05-018413Actual
12379100.002023-04-028413Budget
8753100.002022-12-038467Budget
28644178.362024-07-028468Actual
18817165.002023-10-028465Actual
26957309.002024-06-018414Actual
5898115.002022-10-028464Actual
9480123.002022-12-318416Actual
1750914.592023-08-0284612Actual
850770.002022-12-038446Budget
29798231.392024-08-018468Actual
6776100.002022-11-028413Budget
1304060.002023-04-028456Budget
1733249.702023-08-0284411Actual
1172190.002023-03-028416Budget
255826.082024-04-0184212Actual
7630169.002022-11-028467Actual
36975145.112025-01-3184113Actual
3685682.682025-01-3184112Actual
23263131.392024-01-318468Actual
15715125.002023-07-038415Actual
663790.002022-10-028428Budget
25856161.002024-05-018464Actual
34946249.002024-12-318464Actual
2355311.402024-01-3184612Actual
10986153.002023-01-318467Actual
55530.002022-05-028426Budget
803430.002022-12-038473Budget
9481100.002022-12-318416Budget
35977205.002025-01-318463Actual
2458310.332024-03-0184612Actual
11113128.362023-01-318428Actual
294050.002022-07-038456Budget
12191200.002023-03-028418Budget
3405100.002022-08-028413Budget
3865467.002025-04-028456Actual
2648144.382024-05-0184311Actual
3558972.042024-12-3184411Actual
3857453.002025-04-028426Actual
5977185.002022-10-028415Actual
1284891.002023-04-028416Actual
1390159.002023-05-028446Actual
3455592.252024-12-0284112Actual
2036718.842023-11-0284311Actual
326780.002022-07-038428Budget
32341153.952024-10-0184612Actual
3266102.602022-07-038428Actual
27751116.722024-06-0184112Actual
354540.002022-08-028473Budget
19164396.542023-10-028418Actual
3284929.002024-11-018426Actual
31303132.832024-09-0184213Actual
2204139.002023-12-318456Actual
3224984.802024-10-0184611Actual
3443682.682024-12-0284411Actual
37888107.142025-03-0284411Actual
19718158.002023-11-028414Actual
1765835.002023-09-028473Actual
21665204.002023-12-318463Actual
37100.002022-05-028413Budget
29083132.832024-07-0284613Actual
1493550.002023-06-028456Actual
19633182.002023-11-028463Actual
2843299.002024-07-028466Actual
38957134.802025-04-0284111Actual
1360379.002023-05-028473Actual
1244070.002023-04-028463Budget
164778.212023-07-0384612Actual
346670.002022-08-028463Budget
25263158.662024-04-018428Actual
6216100.002022-10-028436Budget
3553570.972024-12-3184211Actual
28489404.002024-07-028417Actual
18188117.752023-09-028428Actual
17730.002022-05-028473Budget
1059790.002023-01-318416Budget
27372223.002024-06-018467Actual
3071275.002024-09-018466Actual
69850.002022-05-028456Budget
2837378.002024-07-028446Actual
557180.002022-09-028468Budget
4261100.002022-08-028467Budget
242730.002022-07-038473Budget
3397336.002024-12-028426Actual
235219.272024-01-3184112Actual
4854200.002022-09-028415Budget
1490957.002023-06-028446Actual
524499.002022-09-028466Actual
38489259.002025-04-028465Actual
2533130.002022-07-038464Actual
30301210.002024-09-018463Actual
29678237.002024-08-018467Actual
5324142.002022-09-028417Actual
167844.002022-06-028426Actual
15146126.842023-06-028428Actual
1887560.002023-10-028416Actual
20748218.002023-12-038414Actual
17566355.002023-09-028413Actual
20100224.002023-11-028417Actual
144365.012023-05-0284212Actual
32107149.702024-10-0184111Actual
8221100.002022-12-038415Budget
3343320.972024-11-0184212Actual
28292118.002024-07-028416Actual
1529328.422023-06-0284311Actual
10985100.002023-01-318467Budget
1026114.722022-05-028428Actual
2606690.002024-05-018436Actual
13631137.002023-05-028414Actual
245512.892024-03-0184212Actual
1342990.002023-04-028468Budget
25177198.002024-04-018467Actual
37211424.002025-03-028414Actual
3603460.002025-01-318473Actual
3635460.002025-01-318456Actual
2254915.652023-12-3184612Actual
33139172.302024-11-018428Actual
1990385.002023-11-028416Actual
31427180.002024-10-018463Actual
164465.012023-07-0384212Actual
509198.002022-09-028436Actual
775790.002022-11-028428Budget
8362138.002022-12-038416Actual
603112.002022-05-028436Actual
75794.002022-05-028466Actual
1191139.002023-03-028456Actual
2479486.002024-04-018464Actual
466540.002022-09-028473Budget
26333198.052024-05-018428Actual
11720108.002023-03-028416Actual
32877109.002024-11-018436Actual
1197178.002023-03-028466Actual
1310090.002023-04-028466Budget
23858143.002024-03-018465Actual
683793.002022-11-028463Actual
29140360.002024-08-018413Actual
32399127.572024-10-0184113Actual
19071233.002023-10-028417Actual
9019100.002022-12-318413Budget
14643187.002023-06-028414Actual
12566193.002023-04-028414Actual
893991.992022-12-038468Actual
979200.002022-05-028418Budget
8460100.002022-12-038436Budget
444780.002022-08-028468Budget
1284990.002023-04-028416Budget
3901263.532025-04-0284311Actual
13665134.002023-05-028464Actual
29388189.002024-08-018465Actual
12770100.002023-04-028465Budget
8284116.002022-12-038465Actual
506118.002022-05-028416Actual
17686147.002023-09-028414Actual
6263101.002022-10-028446Actual
31547206.002024-10-018464Actual
23610278.002024-03-018413Actual
33173219.272024-11-018468Actual
524590.002022-09-028466Budget
16534318.002023-08-028413Actual
38276179.002025-04-028463Actual
130330.002022-06-028473Budget
626280.002022-10-028446Budget
691430.002022-11-028473Budget
31512364.002024-10-018414Actual
2072044.002023-12-038473Actual
37714272.302025-03-028428Actual
11865100.002023-03-028446Budget
10694124.002023-01-318436Actual
2662812.462024-05-0184112Actual
571273.002022-10-028463Actual
2148345.442023-12-0384611Actual
21127160.002023-12-038417Actual
39305210.032025-04-0284213Actual
19192160.182023-10-028428Actual
1496870.002023-06-028466Actual
14114301.092023-05-028418Actual
27987350.002024-07-028413Actual
1851314.592023-09-0284612Actual
967236.002022-12-318456Actual
30862542.002024-09-018418Actual
37948105.022025-03-0284611Actual
20628333.002023-12-038413Actual
1942657.142023-10-0284611Actual
401491.002022-08-028446Actual
1435145.442023-05-0284611Actual
1431831.612023-05-0284411Actual
630942.002022-10-028456Actual
3671276.292025-01-3184311Actual
2947334.002024-08-018426Actual
1244166.002023-04-028463Actual
2878483.742024-07-0284411Actual
174515.012023-08-0284112Actual
2999116.002022-07-038466Actual
13320200.002023-04-028418Budget
35329254.002024-12-318467Actual
3750462.002025-03-028456Actual
34177184.002024-12-028467Actual
29736425.332024-08-018418Actual
32608107.002024-11-018473Actual
12112113.002023-03-028467Actual
1559449.002023-07-038473Actual
1933917.782023-10-0284311Actual
13430172.302023-04-028468Actual
4916145.002022-09-028465Actual
30092150.762024-08-0184612Actual
2991196.512024-08-0184311Actual
1376097.002023-05-028465Actual
3745299.002025-03-028436Actual
962568.002022-12-318446Actual
14558204.002023-06-028463Actual
3734200.002022-08-028415Budget
2440547.572024-03-0184411Actual
279625.002022-07-038426Actual
5323200.002022-09-028417Budget
3632876.002025-01-318446Actual
2291177.002024-01-318416Actual
2603818.002024-05-018426Actual
1632712.462023-07-0384511Actual
154127.142023-06-0284112Actual
35387410.182024-12-318418Actual
2370236.002024-03-018473Actual
4853190.002022-09-028415Actual
69747.002022-05-028456Actual
19106234.002023-10-028467Actual
32516293.002024-11-018413Actual
34263245.032024-12-028428Actual
26872252.002024-06-018463Actual
27049241.002024-06-018415Actual
1789828.002023-09-028426Actual
11252100.002023-03-028413Budget
354436.002022-08-028473Actual
3800673.102025-03-0284112Actual
2474257.002022-07-038414Actual
3065360.002024-09-018446Actual
17192163.212023-08-028468Actual
1936634.802023-10-0284411Actual
2021100.002022-06-028467Budget
32426201.262024-10-0184213Actual
2101200.002022-06-028418Budget
412290.002022-08-028466Budget
4201129.002022-08-028417Actual
1084790.002023-01-318466Budget
8083200.002022-12-038414Budget
2642690.122024-05-0184111Actual
366200.002022-05-028415Budget
2107086.002023-12-038466Actual
34142333.002024-12-028417Actual
4915200.002022-09-028465Budget
37594304.002025-03-028417Actual
1725064.592023-08-0284111Actual
13321243.512023-04-028418Actual
2157413.532023-12-0384612Actual
9868100.002022-12-318467Budget
25142276.002024-04-018417Actual
39220189.062025-04-0284612Actual
3446328.422024-12-0284511Actual
3918650.762025-04-0284212Actual
513980.002022-09-028446Budget
29295184.002024-08-018464Actual
25000109.002024-04-018436Actual
1931213.532023-10-0284211Actual
33231160.342024-11-0184111Actual
3101036.932024-09-0184211Actual
7708200.002022-11-028418Budget
1795248.002023-09-028446Actual
3221631.612024-10-0184511Actual
3593200.002022-08-028414Budget
28610193.512024-07-028428Actual
1392743.002023-05-028456Actual
7569240.002022-11-028417Actual
1411139.002022-06-028464Actual
1526611.402023-06-0284211Actual
1489216.002022-06-028415Actual
20841155.002023-12-038415Actual
6697132.902022-10-028468Actual
10134105.002023-01-318413Actual
3523787.002024-12-318466Actual
13179148.002023-04-028417Actual
3334794.382024-11-0184611Actual
30572112.002024-09-018416Actual
33761316.002024-12-028414Actual
3180550.002024-10-018456Actual
3791200.002022-08-028465Budget
1191260.002023-03-028456Budget
691529.002022-11-028473Actual
915621.002022-12-318473Actual
3733147.002022-08-028415Actual
3512439.002024-12-318426Actual
1139018.002023-03-028473Actual
36599184.422025-01-318468Actual
2650840.122024-05-0184411Actual
1223984.422023-03-028428Actual
438990.002022-08-028428Budget
34702152.132024-12-0284213Actual
3326140.482022-07-038468Actual
2042126.292023-11-0284511Actual
31895316.002024-10-018417Actual
14142117.752023-05-028428Actual
24675192.002024-04-018463Actual
17158107.142023-08-028428Actual
28524213.002024-07-028467Actual
36096241.002025-01-318464Actual
28141201.002024-07-028464Actual
12946100.002023-04-028436Budget
32015226.842024-10-018428Actual
2334936.932024-01-3184211Actual
8143200.002022-12-038464Budget
28965129.482024-07-0284612Actual
17871100.002023-09-028416Actual
3870110.002022-08-028416Actual
4340184.422022-08-028418Actual
1727135.002022-06-028436Actual
17072142.002023-08-028467Actual
32822127.002024-11-018416Actual
33552127.572024-11-0184213Actual
332590.002022-07-038468Budget
20875161.002023-12-038465Actual
28199229.002024-07-028415Actual
1485531.002023-06-028426Actual
23645151.002024-03-018463Actual
25235317.752024-04-018418Actual
3517869.002024-12-318446Actual
8880117.752022-12-038428Actual
2839960.002024-07-028456Actual
6510100.002022-10-028467Budget
30982123.102024-09-0184111Actual
10596104.002023-01-318416Actual
34497149.702024-12-0284611Actual
1429145.442023-05-0284311Actual
507100.002022-05-028416Budget
3871100.002022-08-028416Budget
33854209.002024-12-028415Actual
2579357.002024-05-018473Actual
1686724.002023-08-028426Actual
234880.002022-07-038463Budget
35294307.002024-12-318417Actual
3792185.002022-08-028465Actual
3967124.002022-08-028436Actual
293951.002022-07-038456Actual
2875773.102024-07-0284311Actual
1893094.002023-10-028436Actual
9018110.002022-12-318413Actual
36479249.002025-01-318467Actual
12299110.172023-03-028468Actual
2612200.002022-07-038415Budget
616645.002022-10-028426Actual
17601202.002023-09-028463Actual
1692164.002023-08-028446Actual
5650100.002022-10-028413Budget
2670179.002022-07-038465Actual
6962200.002022-11-028414Budget
3747892.002025-03-028446Actual
164198.212023-07-0384112Actual
1078762.002023-01-318456Actual
2714086.002024-06-018416Actual
30030103.952024-08-0184112Actual
33796204.002024-12-028464Actual
15180141.992023-06-028468Actual
10460200.002023-01-318415Budget
1310187.002023-04-028466Actual
35768205.022024-12-3184612Actual
1969083.002023-11-028473Actual
274897.002022-07-038416Actual
683680.002022-11-028463Budget
15060196.002023-06-028467Actual
1535467.782023-06-0284611Actual
2193464.002023-12-318416Actual
29643329.002024-08-018417Actual
1117490.002023-01-318468Budget
25734181.002024-05-018463Actual
6777137.002022-11-028413Actual
2207478.002023-12-318466Actual
12050200.002023-03-028417Budget
7897100.002022-12-038413Budget
3067949.002024-09-018456Actual
13241100.002023-04-028467Budget
37304259.002025-03-028415Actual
1166129.002022-06-028413Actual
1064541.002023-01-318426Actual
5092100.002022-09-028436Budget
20254196.542023-11-028468Actual
3015057.392024-08-0184113Actual
1532044.382023-06-0284411Actual
38184239.852025-03-0284613Actual
15025261.002023-06-028417Actual
14019162.002023-05-028417Actual
2234373.102023-12-3184111Actual
3688420.972025-01-3184212Actual
3488379.002024-12-318473Actual
795780.002022-12-038463Budget
33946116.002024-12-028416Actual
19845117.002023-11-028465Actual
406149.002022-08-028456Actual
2245877.362023-12-3184611Actual
1423657.142023-05-0284111Actual
3906613.532025-04-0284511Actual
978235.932022-05-028418Actual
2763290.122024-06-0184411Actual
23143232.002024-01-318467Actual
33641293.002024-12-028413Actual
15863102.002023-07-038436Actual
2004369.002023-11-028466Actual
728856.002022-11-028426Actual
2045541.192023-11-0284611Actual
37246288.002025-03-028464Actual
245247.142024-03-0184112Actual
21842168.002023-12-318415Actual
11817100.002023-03-028436Budget
20783125.002023-12-038464Actual
3668557.142025-01-3184211Actual
1998461.002023-11-028446Actual
1019470.002023-01-318463Budget
36154275.002025-01-318415Actual
8142155.002022-12-038464Actual
25821232.002024-05-018414Actual
26991204.002024-06-018464Actual
2134053.952023-12-0384111Actual
2952776.002024-08-018446Actual
401580.002022-08-028446Budget
33019353.002024-11-018417Actual
21248176.842023-12-038428Actual
3440985.872024-12-0284311Actual
2301860.002024-01-318456Actual
2337639.062024-01-3184311Actual
4202200.002022-08-028417Budget
1230090.002023-03-028468Budget
2546423.102024-04-0184511Actual
24232146.542024-03-018428Actual
8459120.002022-12-038436Actual
2289100.002022-07-038413Budget
4527100.002022-09-028413Budget
22131184.002023-12-318417Actual
28702165.662024-07-0284111Actual
1630041.192023-07-0384411Actual
32636448.002024-11-018414Actual
32729257.002024-11-018415Actual
3627432.002025-01-318426Actual
224180.002022-05-028414Actual
1928468.852023-10-0284111Actual
15537162.002023-07-038463Actual
13180200.002023-04-028417Budget
2201564.002023-12-318446Actual
28903105.022024-07-0284112Actual
2692986.002024-06-018473Actual
177483.002022-06-028446Actual
11438200.002023-03-028414Budget
33111352.602024-11-018418Actual
2615159.002024-05-018466Actual
2288125.002022-07-038413Actual
2846100.002022-07-038436Budget
27492184.422024-06-018468Actual
32671264.002024-11-018464Actual
3655135.002022-08-028464Actual
1251842.002023-04-028473Actual
12111100.002023-03-028467Budget
9994179.872022-12-318428Actual
756100.002022-05-028466Budget
1580888.002023-07-038416Actual
1336980.002023-04-028428Budget
3573550.762024-12-3184212Actual
3791513.532025-03-0284511Actual
907974.002022-12-318463Actual

Generated 2025-06-02 00:06:24.985 UTC