[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-08-058417Actual
2144910.332023-12-0684511Actual
5899100.002022-10-058464Budget
30209134.592024-08-0484613Actual
1084790.002023-02-038466Budget
16098305.632023-07-068418Actual
27930211.782024-06-0484613Actual
3290386.002024-11-048446Actual
28610193.512024-07-058428Actual
5898115.002022-10-058464Actual
14524252.002023-06-058413Actual
34177184.002024-12-058467Actual
3871100.002022-08-058416Budget
1882100.002022-06-058466Budget
29140360.002024-08-048413Actual
5572123.812022-09-058468Actual
1627331.612023-07-0684311Actual
630942.002022-10-058456Actual
12299110.172023-03-058468Actual
19845117.002023-11-058465Actual
513980.002022-09-058446Budget
1176862.002023-03-058426Actual
38396200.002025-04-058464Actual
36657178.422025-02-0384111Actual
255557.142024-04-0484112Actual
6589100.002022-10-058418Budget
2474257.002022-07-068414Actual
37211424.002025-03-058414Actual
3334794.382024-11-0484611Actual
75794.002022-05-058466Actual
2042126.292023-11-0584511Actual
29678237.002024-08-048467Actual
10055138.962023-01-038468Actual
55440.002022-05-058426Actual
3791513.532025-03-0584511Actual
164198.212023-07-0684112Actual
3078200.002022-07-068417Budget
756100.002022-05-058466Budget
29764176.842024-08-048428Actual
144365.012023-05-0584212Actual
3520444.002025-01-038456Actual
27897204.762024-06-0484213Actual
11439231.002023-03-058414Actual
31929280.002024-10-048467Actual
27430357.152024-06-048418Actual
289390.002022-07-068446Budget
1493550.002023-06-058456Actual
29856165.662024-08-0484111Actual
425100.002022-05-058465Budget
12708200.002023-04-058415Budget
29972102.892024-08-0484611Actual
33173219.272024-11-048468Actual
2001039.002023-11-058456Actual
3139100.002022-07-068467Budget
30982123.102024-09-0484111Actual
9402168.002023-01-038465Actual
11580182.002023-03-058415Actual
8691200.002022-12-068417Budget
4854200.002022-09-058415Budget
2988436.932024-08-0484211Actual
32049213.212024-10-048468Actual
2288125.002022-07-068413Actual
7161135.002022-11-058465Actual
30862542.002024-09-048418Actual
35977205.002025-02-038463Actual
332590.002022-07-068468Budget
23971105.002024-03-048436Actual
6447200.002022-10-058417Budget
3561615.652025-01-0384511Actual
4388157.142022-08-058428Actual
1833433.742023-09-0584311Actual
401491.002022-08-058446Actual
3558972.042025-01-0384411Actual
1251930.002023-04-058473Budget
1580888.002023-07-068416Actual
2136829.482023-12-0684211Actual
224180.002022-05-058414Actual
1962200.002022-06-058417Budget
7630169.002022-11-058467Actual
10846103.002023-02-038466Actual
39338190.732025-04-0584613Actual
29501136.002024-08-048436Actual
3180550.002024-10-048456Actual
28347146.002024-07-058436Actual
1244166.002023-04-058463Actual
214980.002022-06-058428Budget
2611177.002022-07-068415Actual
1186474.002023-03-058446Actual
28582492.002024-07-058418Actual
26780141.612024-05-0484613Actual
9264174.002023-01-038464Actual
31156105.022024-09-0484112Actual
2139550.762023-12-0684311Actual
636890.002022-10-058466Budget
11642100.002023-03-058465Budget
2543729.482024-04-0484411Actual
1064440.002023-02-038426Budget
952947.002023-01-038426Actual
2947334.002024-08-048426Actual
2458310.332024-03-0484612Actual
31303132.832024-09-0484213Actual
8222160.002022-12-068415Actual
36917131.612025-02-0384612Actual
108590.002022-05-058468Budget
10741100.002023-02-038446Budget
32015226.842024-10-048428Actual
5977185.002022-10-058415Actual
2645439.062024-05-0484211Actual
38837414.732025-04-058418Actual
28199229.002024-07-058415Actual
220990.002022-06-058468Budget
452694.002022-09-058413Actual
604100.002022-05-058436Budget
1230090.002023-03-058468Budget
13509294.002023-05-058413Actual
12567200.002023-04-058414Budget
17926112.002023-09-058436Actual
11500144.002023-03-058464Actual
23858143.002024-03-048465Actual
3573550.762025-01-0384212Actual
3918650.762025-04-0584212Actual
7756104.112022-11-058428Actual
1795248.002023-09-058446Actual
13430172.302023-04-058468Actual
2210145.022022-06-058468Actual
2340347.572024-02-0384411Actual
30479221.002024-09-048415Actual
2505229.002024-04-048456Actual
215418.212023-12-0684112Actual
898119.002022-05-058467Actual
775790.002022-11-058428Budget
3668557.142025-02-0384211Actual
691529.002022-11-058473Actual
22166194.002024-01-038467Actual
34734117.042024-12-0584613Actual
4775153.002022-09-058464Actual
29295184.002024-08-048464Actual
2204139.002024-01-038456Actual
24146158.002024-03-048467Actual
1733249.702023-08-0584411Actual
2093369.002023-12-068416Actual
36103.002022-05-058413Actual
14114301.092023-05-058418Actual
3488379.002025-01-038473Actual
3446328.422024-12-0584511Actual
2765940.122024-06-0484511Actual
19599288.002023-11-058413Actual
32516293.002024-11-048413Actual
2615159.002024-05-048466Actual
32608107.002024-11-048473Actual
38744355.002025-04-058417Actual
524590.002022-09-058466Budget
36154275.002025-02-038415Actual
255826.082024-04-0484212Actual
6039200.002022-10-058465Budget
2207478.002024-01-038466Actual
1735912.462023-08-0584511Actual
3739799.002025-03-058416Actual
19192160.182023-10-058428Actual
11253140.002023-03-058413Actual
284100.002022-05-058464Budget
6776100.002022-11-058413Budget
10320180.002023-02-038414Actual
16534318.002023-08-058413Actual
838200.002022-05-058417Budget
2893122.042024-07-0584212Actual
29388189.002024-08-048465Actual
5978200.002022-10-058415Budget
20221146.542023-11-058428Actual
749073.002022-11-058466Actual
36565191.992025-02-038428Actual
1727135.002022-06-058436Actual
245512.892024-03-0484212Actual
28292118.002024-07-058416Actual
3213573.102024-10-0484211Actual
2722195.002024-06-048446Actual
346670.002022-08-058463Budget
279730.002022-07-068426Budget
3373363.002024-12-058473Actual
2234373.102024-01-0384111Actual
174785.012023-08-0584212Actual
9867121.002023-01-038467Actual
841150.002022-12-068426Budget
30572112.002024-09-048416Actual
31512364.002024-10-048414Actual
25734181.002024-05-048463Actual
1583517.002023-07-068426Actual
29353262.002024-08-048415Actual
22761101.002024-02-038464Actual
2394315.002024-03-048426Actual
17566355.002023-09-058413Actual
3325959.272024-11-0484211Actual
3791200.002022-08-058465Budget
24675192.002024-04-048463Actual
32822127.002024-11-048416Actual
1482881.002023-06-058416Actual
39039115.652025-04-0584411Actual
3747892.002025-03-058446Actual
36247135.002025-02-038416Actual
17720120.002023-09-058464Actual
38602138.002025-04-058436Actual
10517100.002023-02-038465Budget
2101200.002022-06-058418Budget
1942657.142023-10-0584611Actual
23765151.002024-03-048464Actual
25916208.002024-05-048415Actual
952850.002023-01-038426Budget
1931213.532023-10-0584211Actual
10925164.002023-02-038417Actual
12111100.002023-03-058467Budget
1594869.002023-07-068466Actual
1117490.002023-02-038468Budget
31037102.892024-09-0484311Actual
33139172.302024-11-048428Actual
18605174.002023-10-058463Actual
631050.002022-10-058456Budget
39158113.532025-04-0584112Actual
2399767.002024-03-048446Actual
1019470.002023-02-038463Budget
1284990.002023-04-058416Budget
34235410.182024-12-058418Actual
8082218.002022-12-068414Actual
2884582.682024-07-0584611Actual
3440985.872024-12-0584311Actual
1631100.002022-06-058416Budget
1830712.462023-09-0584211Actual
7569240.002022-11-058417Actual
2502660.002024-04-048446Actual
39220189.062025-04-0584612Actual
27372223.002024-06-048467Actual
164778.212023-07-0684612Actual
30421273.002024-09-048464Actual
518557.002022-09-058456Actual
1360379.002023-05-058473Actual
907974.002023-01-038463Actual
979200.002022-05-058418Budget
11818117.002023-03-058436Actual
683793.002022-11-058463Actual
27693111.402024-06-0484611Actual
25856161.002024-05-048464Actual
31605235.002024-10-048415Actual
167844.002022-06-058426Actual
31698108.002024-10-048416Actual
2611843.002024-05-048456Actual
861380.002022-12-068466Budget
2301860.002024-02-038456Actual
16160211.692023-07-068468Actual
195429.272023-10-0584612Actual
1392743.002023-05-058456Actual
11865100.002023-03-058446Budget
3679882.682025-02-0384611Actual
21842168.002024-01-038415Actual
1689590.002023-08-058436Actual
1429145.442023-05-0584311Actual
1485531.002023-06-058426Actual
894070.002022-12-068468Budget
7629100.002022-11-058467Budget
35294307.002025-01-038417Actual
915730.002023-01-038473Budget
3906613.532025-04-0584511Actual
6636117.752022-10-058428Actual
24852122.002024-04-048415Actual
285145.002022-05-058464Actual
4340184.422022-08-058418Actual
33641293.002024-12-058413Actual
1827961.402023-09-0584111Actual
31547206.002024-10-048464Actual
1890233.002023-10-058426Actual
15502364.002023-07-068413Actual
274897.002022-07-068416Actual
21989111.002024-01-038436Actual
167930.002022-06-058426Budget
8754148.002022-12-068467Actual
32671264.002024-11-048464Actual
663790.002022-10-058428Budget
10693100.002023-02-038436Budget
2807981.002024-07-058473Actual
972873.002023-01-038466Actual
2100219.272022-06-058418Actual
29023106.522024-07-0584113Actual
444780.002022-08-058468Budget
1993030.002023-11-058426Actual
33552127.572024-11-0484213Actual
18221182.902023-09-058468Actual
34826191.002025-01-038463Actual
1893094.002023-10-058436Actual
9868100.002023-01-038467Budget
20748218.002023-12-068414Actual
841047.002022-12-068426Actual
36975145.112025-02-0384113Actual
1489216.002022-06-058415Actual
27492184.422024-06-048468Actual
35415182.902025-01-038428Actual
154127.142023-06-0584112Actual
22285145.022024-01-038468Actual
3455592.252024-12-0584112Actual
10926200.002023-02-038417Budget
31640231.002024-10-048465Actual
37002164.412025-02-0384213Actual
16569180.002023-08-058463Actual
2656944.382024-05-0484611Actual
12050200.002023-03-058417Budget
1423657.142023-05-0584111Actual
2004369.002023-11-058466Actual
1289736.002023-04-058426Actual
3792185.002022-08-058465Actual
626280.002022-10-058446Budget
8460100.002022-12-068436Budget
8880117.752022-12-068428Actual
972980.002023-01-038466Budget
11113128.362023-02-038428Actual
34263245.032024-12-058428Actual
3067949.002024-09-048456Actual
2022128.002022-06-058467Actual
3898563.532025-04-0584211Actual
31895316.002024-10-048417Actual
458670.002022-09-058463Budget
1621868.852023-07-0684111Actual
37861102.892025-03-0584311Actual
13320200.002023-04-058418Budget
3673975.232025-02-0384411Actual
504350.002022-09-058426Budget
3509784.002025-01-038416Actual
365147.002022-05-058415Actual
12379100.002023-04-058413Budget
7897100.002022-12-068413Budget
326780.002022-07-068428Budget
2944696.002024-08-048416Actual
37246288.002025-03-058464Actual
3655135.002022-08-058464Actual
28141201.002024-07-058464Actual
2642690.122024-05-0484111Actual
2435123.102024-03-0484211Actual
738570.002022-11-058446Budget
2405555.002024-03-048466Actual
1552114.002022-06-058465Actual
458762.002022-09-058463Actual
6448240.002022-10-058417Actual
22252122.302024-01-038428Actual
795780.002022-12-068463Budget
2402357.002024-03-048456Actual
2021100.002022-06-058467Budget
426116.002022-05-058465Actual
3106484.802024-09-0484411Actual
33854209.002024-12-058415Actual
1901483.002023-10-058466Actual
1559449.002023-07-068473Actual
3224984.802024-10-0484611Actual
2999116.002022-07-068466Actual
14558204.002023-06-058463Actual
31392356.002024-10-048413Actual
3556276.292025-01-0384311Actual
25297166.242024-04-048468Actual
37628271.002025-03-058467Actual
10134105.002023-02-038413Actual
9807200.002023-01-038417Budget
2245877.362024-01-0384611Actual
1410100.002022-06-058464Budget
289291.002022-07-068446Actual
3523787.002025-01-038466Actual
3592213.002022-08-058414Actual
11173132.902023-02-038468Actual
2437831.612024-03-0484311Actual
37714272.302025-03-058428Actual
12378107.002023-04-058413Actual
15750143.002023-07-068465Actual
6510100.002022-10-058467Budget
32764250.002024-11-048465Actual
6216100.002022-10-058436Budget
122592.002022-06-058463Actual
2289100.002022-07-068413Budget
3553570.972025-01-0384211Actual
29050201.262024-07-0584213Actual
3901263.532025-04-0584311Actual
669880.002022-10-058468Budget
10694124.002023-02-038436Actual
2763290.122024-06-0484411Actual
2201564.002024-01-038446Actual
1461538.002023-06-058473Actual
1939326.292023-10-0584511Actual
391950.002022-08-058426Budget
15715125.002023-07-068415Actual
35853148.622025-01-0384213Actual
5383118.002022-09-058467Actual
1251842.002023-04-058473Actual
7708200.002022-11-058418Budget
2672064.412024-05-0484113Actual
1078860.002023-02-038456Budget
3458335.872024-12-0584212Actual
1005670.002023-01-038468Budget
36062433.002025-02-038414Actual
6215120.002022-10-058436Actual
850770.002022-12-068446Budget
1223984.422023-03-058428Actual
38687103.002025-04-058466Actual
1995897.002023-11-058436Actual
10986153.002023-02-038467Actual
406149.002022-08-058456Actual
14770102.002023-06-058465Actual
1059790.002023-02-038416Budget
9578100.002023-01-038436Budget
8459120.002022-12-068436Actual
504246.002022-09-058426Actual
1636136.932023-07-0684611Actual
20254196.542023-11-058468Actual
2993892.252024-08-0484411Actual
25821232.002024-05-048414Actual
412290.002022-08-058466Budget
3745299.002025-03-058436Actual
1526611.402023-06-0584211Actual
12707189.002023-04-058415Actual
5462311.692022-09-058418Actual
1176940.002023-03-058426Budget
1310187.002023-04-058466Actual
907880.002023-01-038463Budget
5323200.002022-09-058417Budget
15537162.002023-07-068463Actual
2549760.332024-04-0484611Actual
17871100.002023-09-058416Actual
10985100.002023-02-038467Budget
256148.212024-04-0484612Actual
10518123.002023-02-038465Actual
23108196.002024-02-038417Actual
1191139.002023-03-058456Actual
37888107.142025-03-0584411Actual
1191260.002023-03-058456Budget
38899195.022025-04-058468Actual
35707122.042025-01-0384112Actual
1848010.332023-09-0584112Actual
3148477.002024-10-048473Actual
265359.272024-05-0484511Actual
15025261.002023-06-058417Actual
11438200.002023-03-058414Budget
1928468.852023-10-0584111Actual
3854788.002025-04-058416Actual
1019580.002023-02-038463Actual
5092100.002022-09-058436Budget
4713200.002022-09-058414Budget
691430.002022-11-058473Budget
18067237.002023-09-058417Actual
3968100.002022-08-058436Budget
3015057.392024-08-0484113Actual
28965129.482024-07-0584612Actual
4853190.002022-09-058415Actual
32307109.272024-10-0484112Actual
17813144.002023-09-058465Actual
9265200.002023-01-038464Budget
33467141.192024-11-0484612Actual
2101469.002023-12-068446Actual
10321200.002023-02-038414Budget
164465.012023-07-0684212Actual
17601202.002023-09-058463Actual
2296685.002024-02-038436Actual
33761316.002024-12-058414Actual
17130264.722023-08-058418Actual
1588955.002023-07-068446Actual
9205200.002023-01-038414Budget
35886141.612025-01-0384613Actual
3734200.002022-08-058415Budget
2535576.292024-04-0484111Actual
242730.002022-07-068473Budget
12946100.002023-04-058436Budget
24760189.002024-04-048414Actual
9018110.002023-01-038413Actual
3593200.002022-08-058414Budget
1426412.462023-05-0584211Actual
1866241.002023-10-058473Actual
30177164.412024-08-0484213Actual
1887560.002023-10-058416Actual
1303968.002023-04-058456Actual
9680.002022-05-058463Budget
33584206.522024-11-0484613Actual
1797831.002023-09-058456Actual
962568.002023-01-038446Actual
2479486.002024-04-048464Actual
9946200.002023-01-038418Budget
11720108.002023-03-058416Actual
1139130.002023-03-058473Budget
3443682.682024-12-0584411Actual
6263101.002022-10-058446Actual
38068205.022025-03-0584612Actual
999590.002023-01-038428Budget
27195135.002024-06-048436Actual
32729257.002024-11-048415Actual
12628100.002023-04-058464Budget
28107444.002024-07-058414Actual
28644178.362024-07-058468Actual
33796204.002024-12-058464Actual
33946116.002024-12-058416Actual
14176145.022023-05-058468Actual
9947325.332023-01-038418Actual
1842242.252023-09-0584611Actual
22819145.002024-02-038415Actual
14643187.002023-06-058414Actual
22131184.002024-01-038417Actual
2370236.002024-03-048473Actual
16126132.902023-07-068428Actual
781895.022022-11-058468Actual
35387410.182025-01-038418Actual
2096027.002023-12-068426Actual

Generated 2025-06-05 02:53:34.947 UTC