[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-3084411Actual
2998100.002022-07-028466Budget
32107149.702024-09-3084111Actual
37948105.022025-03-0184611Actual
1485531.002023-06-018426Actual
557180.002022-09-018468Budget
34263245.032024-12-018428Actual
9265200.002022-12-308464Budget
11865100.002023-03-018446Budget
571273.002022-10-018463Actual
27337272.002024-05-318417Actual
26780141.612024-04-3084613Actual
38837414.732025-04-018418Actual
3871100.002022-08-018416Budget
2494562.002024-03-318416Actual
6119100.002022-10-018416Budget
1166129.002022-06-018413Actual
2437831.612024-02-2984311Actual
518557.002022-09-018456Actual
20628333.002023-12-028413Actual
28292118.002024-07-018416Actual
11065200.002023-01-308418Budget
35329254.002024-12-308467Actual
32551177.002024-10-318463Actual
979200.002022-05-018418Budget
2532100.002022-07-028464Budget
7756104.112022-11-018428Actual
8753100.002022-12-028467Budget
31929280.002024-09-308467Actual
1064440.002023-01-308426Budget
11579200.002023-03-018415Budget
14176145.022023-05-018468Actual
1735912.462023-08-0184511Actual
1936634.802023-10-0184411Actual
1482881.002023-06-018416Actual
1191139.002023-03-018456Actual
12190201.082023-03-018418Actual
524499.002022-09-018466Actual
39158113.532025-04-0184112Actual
513853.002022-09-018446Actual
20841155.002023-12-028415Actual
7897100.002022-12-028413Budget
2201564.002023-12-308446Actual
897100.002022-05-018467Budget
738570.002022-11-018446Budget
2178485.002023-12-308464Actual
12050200.002023-03-018417Budget
32822127.002024-10-318416Actual
174785.012023-08-0184212Actual
1078860.002023-01-308456Budget
1197178.002023-03-018466Actual
4916145.002022-09-018465Actual
39100132.682025-04-0184611Actual
20748218.002023-12-028414Actual
19810135.002023-11-018415Actual
2136829.482023-12-0284211Actual
19599288.002023-11-018413Actual
8362138.002022-12-028416Actual
37537104.002025-03-018466Actual
3573550.762024-12-3084212Actual
34296193.512024-12-018468Actual
19633182.002023-11-018463Actual
16098305.632023-07-028418Actual
579040.002022-10-018473Budget
17778110.002023-09-018415Actual
3446328.422024-12-0184511Actual
38489259.002025-04-018465Actual
6509161.002022-10-018467Actual
1866241.002023-10-018473Actual
11720108.002023-03-018416Actual
7102100.002022-11-018415Budget
245512.892024-02-2984212Actual
5977185.002022-10-018415Actual
9480123.002022-12-308416Actual
5323200.002022-09-018417Budget
31895316.002024-09-308417Actual
7570200.002022-11-018417Budget
21989111.002023-12-308436Actual
391857.002022-08-018426Actual
3216279.482024-09-3084311Actual
1172190.002023-03-018416Budget
2432352.892024-02-2984111Actual
3139100.002022-07-028467Budget
1019470.002023-01-308463Budget
15622155.002023-07-028414Actual
22224251.092023-12-308418Actual
1532044.382023-06-0184411Actual
32426201.262024-09-3084213Actual
15180141.992023-06-018468Actual
2042126.292023-11-0184511Actual
616750.002022-10-018426Budget
2004369.002023-11-018466Actual
284100.002022-05-018464Budget
31427180.002024-09-308463Actual
967140.002022-12-308456Budget
20875161.002023-12-028465Actual
37034134.592025-01-3084613Actual
10694124.002023-01-308436Actual
32671264.002024-10-318464Actual
17926112.002023-09-018436Actual
23263131.392024-01-308468Actual
256148.212024-03-3184612Actual
11253140.002023-03-018413Actual
438990.002022-08-018428Budget
972980.002022-12-308466Budget
2210145.022022-06-018468Actual
2234373.102023-12-3084111Actual
1686724.002023-08-018426Actual
205137.142023-11-0184112Actual
27693111.402024-05-3184611Actual
6215120.002022-10-018436Actual
565194.002022-10-018413Actual
13430172.302023-04-018468Actual
3331360.332024-10-3184411Actual
1801069.002023-09-018466Actual
19106234.002023-10-018467Actual
1223880.002023-03-018428Budget
28234220.002024-07-018465Actual
2999116.002022-07-028466Actual
285145.002022-05-018464Actual
850665.002022-12-028446Actual
4854200.002022-09-018415Budget
32459118.802024-09-3084613Actual
6039200.002022-10-018465Budget
7241100.002022-11-018416Budget
15715125.002023-07-028415Actual
1446711.402023-05-0184612Actual
1390159.002023-05-018446Actual
7338117.002022-11-018436Actual
14114301.092023-05-018418Actual
13509294.002023-05-018413Actual
2881119.912024-07-0184511Actual
2502660.002024-03-318446Actual
354540.002022-08-018473Budget
35004297.002024-12-308415Actual
952947.002022-12-308426Actual
2763290.122024-05-3184411Actual
24887125.002024-03-318465Actual
1698088.002023-08-018466Actual
506118.002022-05-018416Actual
1662688.002023-08-018473Actual
1544514.592023-06-0184612Actual
8880117.752022-12-028428Actual
8222160.002022-12-028415Actual
3405351.002024-12-018456Actual
17192163.212023-08-018468Actual
17037196.002023-08-018417Actual
2873043.312024-07-0184211Actual
10846103.002023-01-308466Actual
279625.002022-07-028426Actual
7023200.002022-11-018464Budget
9792.002022-05-018463Actual
1251842.002023-04-018473Actual
4201129.002022-08-018417Actual
37304259.002025-03-018415Actual
1627331.612023-07-0284311Actual
1632712.462023-07-0284511Actual
32399127.572024-09-3084113Actual
999590.002022-12-308428Budget
19718158.002023-11-018414Actual
3340590.122024-10-3184112Actual
8283100.002022-12-028465Budget
841150.002022-12-028426Budget
4262147.002022-08-018467Actual
683793.002022-11-018463Actual
2269875.002024-01-308473Actual
13241100.002023-04-018467Budget
16126132.902023-07-028428Actual
26333198.052024-04-308428Actual
33552127.572024-10-3184213Actual
13179148.002023-04-018417Actual
29023106.522024-07-0184113Actual
332590.002022-07-028468Budget
683680.002022-11-018463Budget
738477.002022-11-018446Actual
5462311.692022-09-018418Actual
391950.002022-08-018426Budget
2846100.002022-07-028436Budget
2301860.002024-01-308456Actual
2837378.002024-07-018446Actual
33641293.002024-12-018413Actual
2672064.412024-04-3084113Actual
3325959.272024-10-3184211Actual
12111100.002023-03-018467Budget
144098.212023-05-0184112Actual
20663196.002023-12-028463Actual
838200.002022-05-018417Budget
36537496.542025-01-308418Actual
12566193.002023-04-018414Actual
24112211.002024-02-298417Actual
9947325.332022-12-308418Actual
29083132.832024-07-0184613Actual
2839960.002024-07-018456Actual
3638792.002025-01-308466Actual
20100224.002023-11-018417Actual
24204270.782024-02-298418Actual
1733249.702023-08-0184411Actual
2714086.002024-05-318416Actual
3015057.392024-07-3184113Actual
4341100.002022-08-018418Budget
102780.002022-05-018428Budget
2875773.102024-07-0184311Actual
6510100.002022-10-018467Budget
30572112.002024-08-318416Actual
27492184.422024-05-318468Actual
38184239.852025-03-0184613Actual
2196127.002023-12-308426Actual
38687103.002025-04-018466Actual
30421273.002024-08-318464Actual
30627103.002024-08-318436Actual
34617174.172024-12-0184612Actual
365147.002022-05-018415Actual
2765940.122024-05-3184511Actual
626280.002022-10-018446Budget
177590.002022-06-018446Budget
15657125.002023-07-028464Actual
30769315.002024-08-318417Actual
1887560.002023-10-018416Actual
1435145.442023-05-0184611Actual
10321200.002023-01-308414Budget
27372223.002024-05-318467Actual
34675134.592024-12-0184113Actual
466540.002022-09-018473Budget
11501100.002023-03-018464Budget
2549760.332024-03-3184611Actual
69850.002022-05-018456Budget
855362.002022-12-028456Actual
16160211.692023-07-028468Actual
3005823.102024-07-3184212Actual
215418.212023-12-0284112Actual
1131270.002023-03-018463Budget
11252100.002023-03-018413Budget
17158107.142023-08-018428Actual
26957309.002024-05-318414Actual
242730.002022-07-028473Budget
10460200.002023-01-308415Budget
2142247.572023-12-0284411Actual
23823162.002024-02-298415Actual
3071275.002024-08-318466Actual
30301210.002024-08-318463Actual
36917131.612025-01-3084612Actual
36103.002022-05-018413Actual
9867121.002022-12-308467Actual
1895647.002023-10-018446Actual
1692164.002023-08-018446Actual
3334794.382024-10-3184611Actual
8833199.572022-12-028418Actual
2474257.002022-07-028414Actual
27987350.002024-07-018413Actual
2045541.192023-11-0184611Actual
1461538.002023-06-018473Actual
8754148.002022-12-028467Actual
33173219.272024-10-318468Actual
1552114.002022-06-018465Actual
458670.002022-09-018463Budget
27550159.272024-05-3184111Actual
3745299.002025-03-018436Actual
2458310.332024-02-2984612Actual
509198.002022-09-018436Actual
2479486.002024-03-318464Actual
401491.002022-08-018446Actual
21162153.002023-12-028467Actual
35943252.002025-01-308413Actual
33854209.002024-12-018415Actual
9344100.002022-12-308415Budget
14735168.002023-06-018415Actual
31512364.002024-09-308414Actual
3172535.002024-09-308426Actual
3862867.002025-04-018446Actual
164198.212023-07-0284112Actual
2072044.002023-12-028473Actual
1488396.002023-06-018436Actual
31698108.002024-09-308416Actual
32049213.212024-09-308468Actual
1529328.422023-06-0184311Actual
29260327.002024-07-318414Actual
25000109.002024-03-318436Actual
3404113.002022-08-018413Actual
3791513.532025-03-0184511Actual
5839242.002022-10-018414Actual
2334936.932024-01-3084211Actual
3440985.872024-12-0184311Actual
37628271.002025-03-018467Actual
30386326.002024-08-318414Actual
34911403.002024-12-308414Actual
3632876.002025-01-308446Actual
36657178.422025-01-3084111Actual
406250.002022-08-018456Budget
3968100.002022-08-018436Budget
38602138.002025-04-018436Actual
27897204.762024-05-3184213Actual
33231160.342024-10-3184111Actual
22285145.022023-12-308468Actual
412290.002022-08-018466Budget
3792185.002022-08-018465Actual
18724120.002023-10-018464Actual
255557.142024-03-3184112Actual
2101469.002023-12-028446Actual
1842242.252023-09-0184611Actual
571370.002022-10-018463Budget
29972102.892024-07-3184611Actual
27458288.972024-05-318428Actual
524590.002022-09-018466Budget
1111280.002023-01-308428Budget
3901263.532025-04-0184311Actual
12299110.172023-03-018468Actual
23971105.002024-02-298436Actual
3592213.002022-08-018414Actual
31218162.462024-08-3184612Actual
2204139.002023-12-308456Actual
18605174.002023-10-018463Actual
154127.142023-06-0184112Actual
425100.002022-05-018465Budget
1694739.002023-08-018456Actual
3405100.002022-08-018413Budget
6263101.002022-10-018446Actual
32015226.842024-09-308428Actual
2538311.402024-03-3184211Actual
2670179.002022-07-028465Actual
3035884.002024-08-318473Actual
38454215.002025-04-018415Actual
28107444.002024-07-018414Actual
7161135.002022-11-018465Actual
426116.002022-05-018465Actual
12945107.002023-04-018436Actual
65072.002022-05-018446Actual
2579357.002024-04-308473Actual
36154275.002025-01-308415Actual
1167100.002022-06-018413Budget
7101130.002022-11-018415Actual
24640333.002024-03-318413Actual
28965129.482024-07-0184612Actual
2648144.382024-04-3084311Actual
34734117.042024-12-0184613Actual
122480.002022-06-018463Budget
234963.002022-07-028463Actual
6777137.002022-11-018413Actual
3218269.272022-07-028418Actual
22641168.002024-01-308463Actual
39338190.732025-04-0184613Actual
37594304.002025-03-018417Actual
13725182.002023-05-018415Actual
1251930.002023-04-018473Budget
1026114.722022-05-018428Actual
907974.002022-12-308463Actual
1223984.422023-03-018428Actual
36975145.112025-01-3084113Actual
11642100.002023-03-018465Budget
31605235.002024-09-308415Actual
25699240.002024-04-308413Actual
20135132.002023-11-018467Actual
26747208.272024-04-3084213Actual
3747892.002025-03-018446Actual
25856161.002024-04-308464Actual
3750462.002025-03-018456Actual
952850.002022-12-308426Budget
3397336.002024-12-018426Actual
2722195.002024-05-318446Actual
65190.002022-05-018446Budget
2107086.002023-12-028466Actual
1382097.002023-05-018416Actual
8460100.002022-12-028436Budget
174515.012023-08-0184112Actual
967236.002022-12-308456Actual
7337100.002022-11-018436Budget
1342990.002023-04-018468Budget
30862542.002024-08-318418Actual
32962115.002024-10-318466Actual
30982123.102024-08-3184111Actual
293951.002022-07-028456Actual
38396200.002025-04-018464Actual
38068205.022025-03-0184612Actual
691430.002022-11-018473Budget
2405555.002024-02-298466Actual
130218.002022-06-018473Actual
21127160.002023-12-028417Actual
36565191.992025-01-308428Actual
5978200.002022-10-018415Budget
1176940.002023-03-018426Budget
669880.002022-10-018468Budget
35707122.042024-12-3084112Actual
19071233.002023-10-018417Actual
1898237.002023-10-018456Actual
2843299.002024-07-018466Actual
1636136.932023-07-0284611Actual
18221182.902023-09-018468Actual
25951180.002024-04-308465Actual
366200.002022-05-018415Budget
1350180.002022-06-018414Actual
15118334.422023-06-018418Actual
34826191.002024-12-308463Actual
34001123.002024-12-018436Actual
10693100.002023-01-308436Budget
10320180.002023-01-308414Actual
15146126.842023-06-018428Actual
551090.002022-09-018428Budget
2291177.002024-01-308416Actual
12946100.002023-04-018436Budget
31753125.002024-09-308436Actual
2535576.292024-03-3184111Actual
36247135.002025-01-308416Actual
855440.002022-12-028456Budget
2337639.062024-01-3084311Actual
1490957.002023-06-018446Actual
2355311.402024-01-3084612Actual
13180200.002023-04-018417Budget
603112.002022-05-018436Actual
898119.002022-05-018467Actual
3918650.762025-04-0184212Actual
37091396.002025-03-018413Actual
2777924.162024-05-3184212Actual
1019580.002023-01-308463Actual
15060196.002023-06-018467Actual
1830712.462023-09-0184211Actual
2402357.002024-02-298456Actual
3558972.042024-12-3084411Actual
31640231.002024-09-308465Actual
22819145.002024-01-308415Actual
15863102.002023-07-028436Actual
1244070.002023-04-018463Budget
2749100.002022-07-028416Budget
1559449.002023-07-028473Actual
1467794.002023-06-018464Actual
28489404.002024-07-018417Actual
1836133.742023-09-0184411Actual
11641164.002023-03-018465Actual
35977205.002025-01-308463Actual
14643187.002023-06-018414Actual
225200.002022-05-018414Budget
3742432.002025-03-018426Actual
8691200.002022-12-028417Budget
8142155.002022-12-028464Actual
781895.022022-11-018468Actual
915730.002022-12-308473Budget
3673975.232025-01-3084411Actual
15537162.002023-07-028463Actual
29678237.002024-07-318467Actual
13321243.512023-04-018418Actual
4775153.002022-09-018464Actual
8284116.002022-12-028465Actual
20783125.002023-12-028464Actual
10055138.962022-12-308468Actual
167844.002022-06-018426Actual
1765835.002023-09-018473Actual
36096241.002025-01-308464Actual
1942657.142023-10-0184611Actual
37339208.002025-03-018465Actual
31098107.142024-08-3184611Actual
33111352.602024-10-318418Actual
35768205.022024-12-3084612Actual
795678.002022-12-028463Actual
1496870.002023-06-018466Actual
13320200.002023-04-018418Budget
4712196.002022-09-018414Actual
2391699.002024-02-298416Actual
2546423.102024-03-3184511Actual
2645439.062024-04-3084211Actual
3284929.002024-10-318426Actual
16040198.002023-07-028467Actual
37100.002022-05-018413Budget
182138.002022-06-018456Actual
2157413.532023-12-0284612Actual
1939326.292023-10-0184511Actual
20221146.542023-11-018428Actual
1995897.002023-11-018436Actual
10517100.002023-01-308465Budget
1848010.332023-09-0184112Actual
728856.002022-11-018426Actual
18160246.542023-09-018418Actual
144365.012023-05-0184212Actual
518650.002022-09-018456Budget
13665134.002023-05-018464Actual
8692155.002022-12-028417Actual
22761101.002024-01-308464Actual
1360379.002023-05-018473Actual
17871100.002023-09-018416Actual
10741100.002023-01-308446Budget
2034020.972023-11-0184211Actual
18690194.002023-10-018414Actual
24760189.002024-03-318414Actual
3290386.002024-10-318446Actual
3688420.972025-01-3084212Actual
17601202.002023-09-018463Actual
2343013.532024-01-3084511Actual
3564995.442024-12-3084611Actual
326780.002022-07-028428Budget
23765151.002024-02-298464Actual
3127678.452024-08-3184113Actual
8832200.002022-12-028418Budget
6447200.002022-10-018417Budget
9994179.872022-12-308428Actual
27812189.062024-05-3184612Actual
1535467.782023-06-0184611Actual
38779222.002025-04-018467Actual
12628100.002023-04-018464Budget
2831929.002024-07-018426Actual
12629156.002023-04-018464Actual
35853148.622024-12-3084213Actual
234880.002022-07-028463Budget
13368128.362023-04-018428Actual

Generated 2025-05-31 11:45:06.452 UTC