[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-05-1384612Actual
13631137.002023-05-148414Actual
19599288.002023-11-148413Actual
1727135.002022-06-148436Actual
18690194.002023-10-148414Actual
8082218.002022-12-158414Actual
1523868.852023-06-1484111Actual
38276179.002025-04-148463Actual
1532044.382023-06-1484411Actual
952850.002023-01-128426Budget
75794.002022-05-148466Actual
224180.002022-05-148414Actual
28107444.002024-07-148414Actual
4261100.002022-08-148467Budget
33761316.002024-12-148414Actual
2546423.102024-04-1384511Actual
24675192.002024-04-138463Actual
21162153.002023-12-158467Actual
3870110.002022-08-148416Actual
15025261.002023-06-148417Actual
2193464.002024-01-128416Actual
22131184.002024-01-128417Actual
22285145.022024-01-128468Actual
4916145.002022-09-148465Actual
795780.002022-12-158463Budget
19106234.002023-10-148467Actual
9808192.002023-01-128417Actual
19633182.002023-11-148463Actual
18782108.002023-10-148415Actual
1882100.002022-06-148466Budget
30924281.392024-09-138468Actual
25235317.752024-04-138418Actual
3676639.062025-02-1284511Actual
37686385.942025-03-148418Actual
3140114.002022-07-158467Actual
855362.002022-12-158456Actual
17813144.002023-09-148465Actual
1289640.002023-04-148426Budget
27897204.762024-06-1384213Actual
29764176.842024-08-138428Actual
22726189.002024-02-128414Actual
749180.002022-11-148466Budget
31753125.002024-10-138436Actual
35449216.242025-01-128468Actual
38687103.002025-04-148466Actual
9868100.002023-01-128467Budget
2645439.062024-05-1384211Actual
38241326.002025-04-148413Actual
27430357.152024-06-138418Actual
17778110.002023-09-148415Actual
466436.002022-09-148473Actual
8283100.002022-12-158465Budget
21876105.002024-01-128465Actual
3734200.002022-08-148415Budget
2031276.292023-11-1484111Actual
34497149.702024-12-1484611Actual
2722195.002024-06-138446Actual
1251930.002023-04-148473Budget
1410100.002022-06-148464Budget
28965129.482024-07-1484612Actual
10985100.002023-02-128467Budget
893991.992022-12-158468Actual
683680.002022-11-148463Budget
458670.002022-09-148463Budget
4853190.002022-09-148415Actual
3408578.002024-12-148466Actual
2611177.002022-07-158415Actual
11642100.002023-03-148465Budget
2036718.842023-11-1484311Actual
10925164.002023-02-128417Actual
37246288.002025-03-148464Actual
2034020.972023-11-1484211Actual
3266102.602022-07-158428Actual
3118436.932024-09-1384212Actual
31512364.002024-10-138414Actual
12629156.002023-04-148464Actual
10846103.002023-02-128466Actual
37211424.002025-03-148414Actual
25734181.002024-05-138463Actual
17730.002022-05-148473Budget
30890179.872024-09-138428Actual
8460100.002022-12-158436Budget
28292118.002024-07-148416Actual
10380100.002023-02-128464Budget
5838200.002022-10-148414Budget
21631268.002024-01-128413Actual
7241100.002022-11-148416Budget
33111352.602024-11-138418Actual
5463100.002022-09-148418Budget
1725064.592023-08-1484111Actual
3292943.002024-11-138456Actual
22819145.002024-02-128415Actual
2178485.002024-01-128464Actual
1969083.002023-11-148473Actual
838200.002022-05-148417Budget
25916208.002024-05-138415Actual
27195135.002024-06-138436Actual
25177198.002024-04-138467Actual
1411139.002022-06-148464Actual
3221631.612024-10-1384511Actual
3603460.002025-02-128473Actual
5650100.002022-10-148413Budget
14054214.002023-05-148467Actual
17158107.142023-08-148428Actual
603112.002022-05-148436Actual
3405100.002022-08-148413Budget
5978200.002022-10-148415Budget
1086107.142022-05-148468Actual
1176940.002023-03-148426Budget
37748261.692025-03-148468Actual
1310090.002023-04-148466Budget
177590.002022-06-148446Budget
25297166.242024-04-138468Actual
10986153.002023-02-128467Actual
3679882.682025-02-1284611Actual
2875773.102024-07-1484311Actual
16005218.002023-07-158417Actual
38396200.002025-04-148464Actual
8221100.002022-12-158415Budget
2612200.002022-07-158415Budget
11064251.092023-02-128418Actual
1694739.002023-08-148456Actual
24204270.782024-03-138418Actual
29140360.002024-08-138413Actual
1429145.442023-05-1484311Actual
2999116.002022-07-158466Actual
18724120.002023-10-148464Actual
1197090.002023-03-148466Budget
167930.002022-06-148426Budget
3438237.992024-12-1484211Actual
13320200.002023-04-148418Budget
3218997.572024-10-1384411Actual
6963180.002022-11-148414Actual
7708200.002022-11-148418Budget
2288125.002022-07-158413Actual
444780.002022-08-148468Budget
34354196.512024-12-1484111Actual
6216100.002022-10-148436Budget
195115.012023-10-1484212Actual
21842168.002024-01-128415Actual
14114301.092023-05-148418Actual
2101200.002022-06-148418Budget
242631.002022-07-158473Actual
3561615.652025-01-1284511Actual
3331360.332024-11-1384411Actual
2532100.002022-07-158464Budget
26780141.612024-05-1384613Actual
30862542.002024-09-138418Actual
29856165.662024-08-1384111Actual
1166129.002022-06-148413Actual
38184239.852025-03-1484613Actual
10694124.002023-02-128436Actual
3523787.002025-01-128466Actual
3638792.002025-02-128466Actual
3078200.002022-07-158417Budget
16747160.002023-08-148415Actual
756100.002022-05-148466Budget
2057113.532023-11-1484612Actual
31605235.002024-10-138415Actual
3553570.972025-01-1284211Actual
1191260.002023-03-148456Budget
775790.002022-11-148428Budget
18102129.002023-09-148467Actual
1396076.002023-05-148466Actual
32962115.002024-11-138466Actual
18817165.002023-10-148465Actual
13544217.002023-05-148463Actual
1284891.002023-04-148416Actual
1559449.002023-07-158473Actual
20135132.002023-11-148467Actual
6263101.002022-10-148446Actual
14019162.002023-05-148417Actual
37537104.002025-03-148466Actual
34791323.002025-01-128413Actual
5899100.002022-10-148464Budget
7161135.002022-11-148465Actual
23823162.002024-03-138415Actual
2642690.122024-05-1384111Actual
728950.002022-11-148426Budget
346766.002022-08-148463Actual
3397336.002024-12-148426Actual
35853148.622025-01-1284213Actual
31427180.002024-10-138463Actual
9265200.002023-01-128464Budget
23730195.002024-03-138414Actual
7023200.002022-11-148464Budget
25263158.662024-04-138428Actual
616645.002022-10-148426Actual
1739372.042023-08-1484611Actual
1304060.002023-04-148456Budget
3446328.422024-12-1484511Actual
6119100.002022-10-148416Budget
18605174.002023-10-148463Actual
2107086.002023-12-158466Actual
16689105.002023-08-148464Actual
12190201.082023-03-148418Actual
274897.002022-07-158416Actual
524499.002022-09-148466Actual
967236.002023-01-128456Actual
33584206.522024-11-1384613Actual
7337100.002022-11-148436Budget
38865149.572025-04-148428Actual
12111100.002023-03-148467Budget
18188117.752023-09-148428Actual
24146158.002024-03-138467Actual
20783125.002023-12-158464Actual
29798231.392024-08-138468Actual
1019470.002023-02-128463Budget
1961160.002022-06-148417Actual
3440985.872024-12-1484311Actual
2728082.002024-06-138466Actual
20221146.542023-11-148428Actual
2533130.002022-07-158464Actual
2648144.382024-05-1384311Actual
1990385.002023-11-148416Actual
23765151.002024-03-138464Actual
69850.002022-05-148456Budget
37126263.002025-03-148463Actual
1931213.532023-10-1484211Actual
163094.002022-06-148416Actual
20100224.002023-11-148417Actual
34001123.002024-12-148436Actual
27605115.652024-06-1384311Actual
3791200.002022-08-148465Budget
24852122.002024-04-138415Actual
38837414.732025-04-148418Actual
34946249.002025-01-128464Actual
9264174.002023-01-128464Actual
2538311.402024-04-1384211Actual
9344100.002023-01-128415Budget
32307109.272024-10-1384112Actual
18067237.002023-09-148417Actual
1827961.402023-09-1484111Actual
2955348.002024-08-138456Actual
1392743.002023-05-148456Actual
1078762.002023-02-128456Actual
11865100.002023-03-148446Budget
1887560.002023-10-148416Actual
8691200.002022-12-158417Budget
21750165.002024-01-128414Actual
30266373.002024-09-138413Actual
565194.002022-10-148413Actual
35004297.002025-01-128415Actual
1251842.002023-04-148473Actual
130330.002022-06-148473Budget
20841155.002023-12-158415Actual
1939326.292023-10-1484511Actual
10741100.002023-02-128446Budget
425100.002022-05-148465Budget
220990.002022-06-148468Budget
2210145.022022-06-148468Actual
1186474.002023-03-148446Actual
174515.012023-08-1484112Actual
182138.002022-06-148456Actual
17686147.002023-09-148414Actual
294050.002022-07-158456Budget
16569180.002023-08-148463Actual
9792.002022-05-148463Actual
30982123.102024-09-1384111Actual
234880.002022-07-158463Budget
3334794.382024-11-1384611Actual
33173219.272024-11-138468Actual
20193279.872023-11-148418Actual
26210270.002024-05-138417Actual
65072.002022-05-148446Actual
7756104.112022-11-148428Actual
6962200.002022-11-148414Budget
15715125.002023-07-158415Actual
346670.002022-08-148463Budget
17926112.002023-09-148436Actual
30421273.002024-09-138464Actual
2502660.002024-04-138446Actual
1765835.002023-09-148473Actual
144365.012023-05-1484212Actual
803527.002022-12-158473Actual
3373363.002024-12-148473Actual
2494562.002024-04-138416Actual
1019580.002023-02-128463Actual
2042126.292023-11-1484511Actual
3783427.362025-03-1484211Actual
2100219.272022-06-148418Actual
2458310.332024-03-1384612Actual
2293819.002024-02-128426Actual
972873.002023-01-128466Actual
265359.272024-05-1384511Actual
897100.002022-05-148467Budget
626280.002022-10-148446Budget
354436.002022-08-148473Actual
2958684.002024-08-138466Actual
11113128.362023-02-128428Actual
122480.002022-06-148463Budget
3139100.002022-07-158467Budget
29295184.002024-08-138464Actual
1350180.002022-06-148414Actual
34702152.132024-12-1484213Actual
1797831.002023-09-148456Actual
12191200.002023-03-148418Budget
7709193.512022-11-148418Actual
18160246.542023-09-148418Actual
458762.002022-09-148463Actual
33946116.002024-12-148416Actual
999590.002023-01-128428Budget
412290.002022-08-148466Budget
256148.212024-04-1384612Actual
8083200.002022-12-158414Budget
3325959.272024-11-1384211Actual
154127.142023-06-1484112Actual
972980.002023-01-128466Budget
30514212.002024-09-138465Actual
438990.002022-08-148428Budget
34263245.032024-12-148428Actual
36154275.002025-02-128415Actual
509198.002022-09-148436Actual
571370.002022-10-148463Budget
36103.002022-05-148413Actual
14770102.002023-06-148465Actual
8142155.002022-12-158464Actual
2765940.122024-06-1384511Actual
1544514.592023-06-1484612Actual
3635460.002025-02-128456Actual
507100.002022-05-148416Budget
20875161.002023-12-158465Actual
630942.002022-10-148456Actual
17037196.002023-08-148417Actual
10518123.002023-02-128465Actual
2479486.002024-04-138464Actual
2446676.292024-03-1384611Actual
2289100.002022-07-158413Budget
18221182.902023-09-148468Actual
20254196.542023-11-148468Actual
122592.002022-06-148463Actual
255557.142024-04-1384112Actual
2332156.082024-02-1284111Actual
29083132.832024-07-1484613Actual
1833433.742023-09-1484311Actual
39305210.032025-04-1484213Actual
26245208.002024-05-138467Actual
2724743.002024-06-138456Actual
2072044.002023-12-158473Actual
2669100.002022-07-158465Budget
11579200.002023-03-148415Budget
3340590.122024-11-1384112Actual
29972102.892024-08-1384611Actual
1801069.002023-09-148466Actual
27458288.972024-06-138428Actual
11641164.002023-03-148465Actual
225165.012024-01-1284112Actual
20748218.002023-12-158414Actual
36917131.612025-02-1284612Actual
781895.022022-11-148468Actual
4341100.002022-08-148418Budget
1866241.002023-10-148473Actual
1893094.002023-10-148436Actual
17871100.002023-09-148416Actual
7101130.002022-11-148415Actual
31895316.002024-10-138417Actual
19845117.002023-11-148465Actual
293951.002022-07-158456Actual
37861102.892025-03-1484311Actual
38779222.002025-04-148467Actual
14176145.022023-05-148468Actual
3213573.102024-10-1384211Actual
26837300.002024-06-138413Actual
35294307.002025-01-128417Actual
33139172.302024-11-138428Actual
850665.002022-12-158446Actual
19752101.002023-11-148464Actual
28199229.002024-07-148415Actual
1446711.402023-05-1484612Actual
164778.212023-07-1584612Actual
1435145.442023-05-1484611Actual
188377.002022-06-148466Actual
850770.002022-12-158446Budget
13725182.002023-05-148415Actual
5511135.932022-09-148428Actual
3655135.002022-08-148464Actual
795678.002022-12-158463Actual
3177971.002024-10-138446Actual
401580.002022-08-148446Budget
17566355.002023-09-148413Actual
15750143.002023-07-158465Actual
2148134.422022-06-148428Actual
907880.002023-01-128463Budget
102780.002022-05-148428Budget
13180200.002023-04-148417Budget
12050200.002023-03-148417Budget
27372223.002024-06-138467Actual
31640231.002024-10-138465Actual
34911403.002025-01-128414Actual
32608107.002024-11-138473Actual
1027332.002023-02-128473Actual
38602138.002025-04-148436Actual
1727823.102023-08-1484211Actual
35707122.042025-01-1284112Actual
39278106.522025-04-1484113Actual
32399127.572024-10-1384113Actual
504246.002022-09-148426Actual
31698108.002024-10-138416Actual
579040.002022-10-148473Budget
8753100.002022-12-158467Budget
18570380.002023-10-148413Actual
1928468.852023-10-1484111Actual
234963.002022-07-158463Actual
1627331.612023-07-1584311Actual
7569240.002022-11-148417Actual
1733249.702023-08-1484411Actual
10926200.002023-02-128417Budget
29175182.002024-08-138463Actual
13241100.002023-04-148467Budget
7102100.002022-11-148415Budget
11439231.002023-03-148414Actual
9946200.002023-01-128418Budget
1692164.002023-08-148446Actual
28524213.002024-07-148467Actual
27550159.272024-06-1384111Actual
3326140.482022-07-158468Actual
19718158.002023-11-148414Actual
33467141.192024-11-1384612Actual
2144910.332023-12-1584511Actual
616750.002022-10-148426Budget
22641168.002024-02-128463Actual
9947325.332023-01-128418Actual
3101036.932024-09-1384211Actual
32015226.842024-10-138428Actual
32877109.002024-11-138436Actual
1689590.002023-08-148436Actual
738477.002022-11-148446Actual
12299110.172023-03-148468Actual
8612100.002022-12-158466Actual
30177164.412024-08-1384213Actual
3558972.042025-01-1284411Actual
4202200.002022-08-148417Budget
9018110.002023-01-128413Actual
894070.002022-12-158468Budget
1005670.002023-01-128468Budget
33552127.572024-11-1384213Actual
25000109.002024-04-138436Actual
245512.892024-03-1384212Actual
1064440.002023-02-128426Budget
3488379.002025-01-128473Actual
21282146.542023-12-158468Actual
25856161.002024-05-138464Actual
1842242.252023-09-1484611Actual
33854209.002024-12-148415Actual
195429.272023-10-1484612Actual
3854788.002025-04-148416Actual
5324142.002022-09-148417Actual
9680.002022-05-148463Budget
1851314.592023-09-1484612Actual
749073.002022-11-148466Actual
6039200.002022-10-148465Budget
11438200.002023-03-148414Budget
4994100.002022-09-148416Budget
2245877.362024-01-1284611Actual
37002164.412025-02-1284213Actual
4201129.002022-08-148417Actual
29678237.002024-08-138467Actual
1026114.722022-05-148428Actual
9481100.002023-01-128416Budget
33231160.342024-11-1384111Actual
1496870.002023-06-148466Actual
6510100.002022-10-148467Budget
6636117.752022-10-148428Actual
1993030.002023-11-148426Actual
3833354.002025-04-148473Actual
32049213.212024-10-138468Actual
1289736.002023-04-148426Actual
36302125.002025-02-128436Actual
7897100.002022-12-158413Budget
2846100.002022-07-158436Budget
3745299.002025-03-148436Actual
9402168.002023-01-128465Actual
1244070.002023-04-148463Budget
3791513.532025-03-1484511Actual
33525122.312024-11-1384113Actual
26333198.052024-05-138428Actual
183889.272023-09-1484511Actual
8833199.572022-12-158418Actual
2402357.002024-03-138456Actual
26991204.002024-06-138464Actual
2139550.762023-12-1584311Actual
3015057.392024-08-1384113Actual
3673975.232025-02-1284411Actual
513980.002022-09-148446Budget
466540.002022-09-148473Budget
37714272.302025-03-148428Actual
962470.002023-01-128446Budget
3627432.002025-02-128426Actual
19164396.542023-10-148418Actual
9401100.002023-01-128465Budget
214980.002022-06-148428Budget
1836133.742023-09-1484411Actual
3718380.002025-03-148473Actual
205403.952023-11-1484212Actual
1529328.422023-06-1484311Actual
22224251.092024-01-128418Actual
8832200.002022-12-158418Budget
38153118.802025-03-1484213Actual
108590.002022-05-148468Budget
979200.002022-05-148418Budget

Generated 2025-06-13 13:15:36.648 UTC