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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-038436Budget
5572123.812022-09-038468Actual
743240.002022-11-038456Budget
2148345.442023-12-0484611Actual
102780.002022-05-038428Budget
23229135.932024-02-018428Actual
3564995.442025-01-0184611Actual
2479486.002024-04-028464Actual
3438237.992024-12-0384211Actual
25699240.002024-05-028413Actual
3655135.002022-08-038464Actual
14176145.022023-05-038468Actual
30982123.102024-09-0284111Actual
9868100.002023-01-018467Budget
952947.002023-01-018426Actual
749180.002022-11-038466Budget
25142276.002024-04-028417Actual
7161135.002022-11-038465Actual
1384725.002023-05-038426Actual
1350180.002022-06-038414Actual
604100.002022-05-038436Budget
23143232.002024-02-018467Actual
1939326.292023-10-0384511Actual
3857453.002025-04-038426Actual
279625.002022-07-048426Actual
16747160.002023-08-038415Actual
35768205.022025-01-0184612Actual
8363100.002022-12-048416Budget
2432352.892024-03-0284111Actual
20875161.002023-12-048465Actual
8459120.002022-12-048436Actual
1698088.002023-08-038466Actual
8691200.002022-12-048417Budget
23971105.002024-03-028436Actual
6510100.002022-10-038467Budget
391857.002022-08-038426Actual
3906613.532025-04-0384511Actual
636890.002022-10-038466Budget
15537162.002023-07-048463Actual
30804240.002024-09-028467Actual
4448131.392022-08-038468Actual
37100.002022-05-038413Budget
3402783.002024-12-038446Actual
1289640.002023-04-038426Budget
1630041.192023-07-0484411Actual
182250.002022-06-038456Budget
2993892.252024-08-0284411Actual
2021100.002022-06-038467Budget
3901263.532025-04-0384311Actual
1851314.592023-09-0384612Actual
3292943.002024-11-028456Actual
6963180.002022-11-038414Actual
11818117.002023-03-038436Actual
1410100.002022-06-038464Budget
1887560.002023-10-038416Actual
2136829.482023-12-0484211Actual
34946249.002025-01-018464Actual
3458335.872024-12-0384212Actual
3854788.002025-04-038416Actual
1176862.002023-03-038426Actual
9680.002022-05-038463Budget
1830712.462023-09-0384211Actual
2606690.002024-05-028436Actual
7162100.002022-11-038465Budget
20748218.002023-12-048414Actual
5462311.692022-09-038418Actual
3593200.002022-08-038414Budget
30386326.002024-09-028414Actual
2615159.002024-05-028466Actual
6215120.002022-10-038436Actual
3870110.002022-08-038416Actual
3405100.002022-08-038413Budget
34263245.032024-12-038428Actual
2988436.932024-08-0284211Actual
18782108.002023-10-038415Actual
17720120.002023-09-038464Actual
122592.002022-06-038463Actual
10693100.002023-02-018436Budget
1686724.002023-08-038426Actual
20628333.002023-12-048413Actual
14558204.002023-06-038463Actual
10380100.002023-02-018464Budget
898119.002022-05-038467Actual
1692164.002023-08-038446Actual
691529.002022-11-038473Actual
1995897.002023-11-038436Actual
32459118.802024-10-0284613Actual
14114301.092023-05-038418Actual
3065360.002024-09-028446Actual
18160246.542023-09-038418Actual
33946116.002024-12-038416Actual
30301210.002024-09-028463Actual
1251842.002023-04-038473Actual
17566355.002023-09-038413Actual
1467794.002023-06-038464Actual
4916145.002022-09-038465Actual
401580.002022-08-038446Budget
29140360.002024-08-028413Actual
1176940.002023-03-038426Budget
35004297.002025-01-018415Actual
2672064.412024-05-0284113Actual
9577117.002023-01-018436Actual
7569240.002022-11-038417Actual
31929280.002024-10-028467Actual
579040.002022-10-038473Budget
738477.002022-11-038446Actual
26333198.052024-05-028428Actual
326780.002022-07-048428Budget
2437831.612024-03-0284311Actual
3635460.002025-02-018456Actual
19810135.002023-11-038415Actual
579136.002022-10-038473Actual
837147.002022-05-038417Actual
2923282.002024-08-028473Actual
12111100.002023-03-038467Budget
5977185.002022-10-038415Actual
32729257.002024-11-028415Actual
32671264.002024-11-028464Actual
6040142.002022-10-038465Actual
603112.002022-05-038436Actual
38361395.002025-04-038414Actual
2443211.402024-03-0284511Actual
1461538.002023-06-038473Actual
2399767.002024-03-028446Actual
3071275.002024-09-028466Actual
855440.002022-12-048456Budget
10459156.002023-02-018415Actual
36537496.542025-02-018418Actual
36657178.422025-02-0184111Actual
2394315.002024-03-028426Actual
11439231.002023-03-038414Actual
31698108.002024-10-028416Actual
1931213.532023-10-0384211Actual
1411139.002022-06-038464Actual
16005218.002023-07-048417Actual
12049164.002023-03-038417Actual
33231160.342024-11-0284111Actual
28199229.002024-07-038415Actual
17130264.722023-08-038418Actual
11579200.002023-03-038415Budget
37339208.002025-03-038465Actual
1382097.002023-05-038416Actual
65190.002022-05-038446Budget
2846100.002022-07-048436Budget
1727823.102023-08-0384211Actual
13180200.002023-04-038417Budget
2611843.002024-05-028456Actual
18067237.002023-09-038417Actual
425100.002022-05-038465Budget
3679882.682025-02-0184611Actual
426116.002022-05-038465Actual
2669100.002022-07-048465Budget
12628100.002023-04-038464Budget
3791513.532025-03-0384511Actual
2402357.002024-03-028456Actual
466436.002022-09-038473Actual
2237130.552024-01-0184211Actual
4774100.002022-09-038464Budget
294050.002022-07-048456Budget
38602138.002025-04-038436Actual
36599184.422025-02-018468Actual
2134053.952023-12-0484111Actual
26747208.272024-05-0284213Actual
915730.002023-01-018473Budget
38489259.002025-04-038465Actual
36302125.002025-02-018436Actual
55440.002022-05-038426Actual
1842242.252023-09-0384611Actual
38068205.022025-03-0384612Actual
18221182.902023-09-038468Actual
11817100.002023-03-038436Budget
743133.002022-11-038456Actual
1993030.002023-11-038426Actual
3127678.452024-09-0284113Actual
9808192.002023-01-018417Actual
33467141.192024-11-0284612Actual
34354196.512024-12-0384111Actual
167844.002022-06-038426Actual
1284891.002023-04-038416Actual
2178485.002024-01-018464Actual
2535576.292024-04-0284111Actual
27492184.422024-06-028468Actual
13725182.002023-05-038415Actual
26837300.002024-06-028413Actual
31895316.002024-10-028417Actual
13179148.002023-04-038417Actual
1423657.142023-05-0384111Actual
32307109.272024-10-0284112Actual
2254915.652024-01-0184612Actual
1684098.002023-08-038416Actual
4713200.002022-09-038414Budget
24852122.002024-04-028415Actual
3326140.482022-07-048468Actual
6216100.002022-10-038436Budget
6039200.002022-10-038465Budget
3224984.802024-10-0284611Actual
3671276.292025-02-0184311Actual
3509784.002025-01-018416Actual
4388157.142022-08-038428Actual
4994100.002022-09-038416Budget
31335136.342024-09-0284613Actual
36103.002022-05-038413Actual
2546423.102024-04-0284511Actual
3603460.002025-02-018473Actual
683793.002022-11-038463Actual
1928468.852023-10-0384111Actual
27930211.782024-06-0284613Actual
31427180.002024-10-028463Actual
1446711.402023-05-0384612Actual
2072044.002023-12-048473Actual
2107086.002023-12-048466Actual
37304259.002025-03-038415Actual
3561615.652025-01-0184511Actual
5838200.002022-10-038414Budget
37034134.592025-02-0184613Actual
37806114.592025-03-0384111Actual
3213573.102024-10-0284211Actual
1005670.002023-01-018468Budget
29972102.892024-08-0284611Actual
1795248.002023-09-038446Actual
2991196.512024-08-0284311Actual
162469.272023-07-0484211Actual
255557.142024-04-0284112Actual
1223984.422023-03-038428Actual
1496870.002023-06-038466Actual
13242158.002023-04-038467Actual
1962200.002022-06-038417Budget
3405351.002024-12-038456Actual
30209134.592024-08-0284613Actual
16782164.002023-08-038465Actual
12112113.002023-03-038467Actual
11865100.002023-03-038446Budget
972873.002023-01-018466Actual
15863102.002023-07-048436Actual
37748261.692025-03-038468Actual
17037196.002023-08-038417Actual
2807981.002024-07-038473Actual
27550159.272024-06-0284111Actual
255826.082024-04-0284212Actual
256148.212024-04-0284612Actual
20841155.002023-12-048415Actual
1019470.002023-02-018463Budget
2210145.022022-06-038468Actual
130218.002022-06-038473Actual
3673975.232025-02-0184411Actual
7629100.002022-11-038467Budget
21127160.002023-12-048417Actual
38454215.002025-04-038415Actual
11641164.002023-03-038465Actual
12299110.172023-03-038468Actual
2435123.102024-03-0284211Actual
3284929.002024-11-028426Actual
7337100.002022-11-038436Budget
30862542.002024-09-028418Actual
2650840.122024-05-0284411Actual
19752101.002023-11-038464Actual
4853190.002022-09-038415Actual
35329254.002025-01-018467Actual
20100224.002023-11-038417Actual
22761101.002024-02-018464Actual
7102100.002022-11-038415Budget
35387410.182025-01-018418Actual
11580182.002023-03-038415Actual
1027332.002023-02-018473Actual
33139172.302024-11-028428Actual
2612200.002022-07-048415Budget
24112211.002024-03-028417Actual
8221100.002022-12-048415Budget
7630169.002022-11-038467Actual
850665.002022-12-048446Actual
1827961.402023-09-0384111Actual
220990.002022-06-038468Budget
8754148.002022-12-048467Actual
4341100.002022-08-038418Budget
22252122.302024-01-018428Actual
19633182.002023-11-038463Actual
23858143.002024-03-028465Actual
1429145.442023-05-0384311Actual
34497149.702024-12-0384611Actual
18690194.002023-10-038414Actual
29678237.002024-08-028467Actual
458762.002022-09-038463Actual
2100219.272022-06-038418Actual
164778.212023-07-0484612Actual
22641168.002024-02-018463Actual
144365.012023-05-0384212Actual
728950.002022-11-038426Budget
31512364.002024-10-028414Actual
35853148.622025-01-0184213Actual
34296193.512024-12-038468Actual
38744355.002025-04-038417Actual
15146126.842023-06-038428Actual
35707122.042025-01-0184112Actual
14524252.002023-06-038413Actual
29295184.002024-08-028464Actual
30266373.002024-09-028413Actual
25821232.002024-05-028414Actual
32877109.002024-11-028436Actual
8143200.002022-12-048464Budget
888190.002022-12-048428Budget
18605174.002023-10-038463Actual
1725064.592023-08-0384111Actual
551090.002022-09-038428Budget
6509161.002022-10-038467Actual
11500144.002023-03-038464Actual
9401100.002023-01-018465Budget
861380.002022-12-048466Budget
663790.002022-10-038428Budget
1848010.332023-09-0384112Actual
1728100.002022-06-038436Budget
8142155.002022-12-048464Actual
1801069.002023-09-038466Actual
669880.002022-10-038468Budget
293951.002022-07-048456Actual
29736425.332024-08-028418Actual
39158113.532025-04-0384112Actual
8612100.002022-12-048466Actual
1730530.552023-08-0384311Actual
122480.002022-06-038463Budget
8083200.002022-12-048414Budget
2947334.002024-08-028426Actual
29856165.662024-08-0284111Actual
13430172.302023-04-038468Actual
26305484.422024-05-028418Actual
781895.022022-11-038468Actual
37628271.002025-03-038467Actual
2749100.002022-07-048416Budget
10694124.002023-02-018436Actual
365147.002022-05-038415Actual
2765940.122024-06-0284511Actual
3148477.002024-10-028473Actual
2144910.332023-12-0484511Actual
789696.002022-12-048413Actual
28141201.002024-07-038464Actual
2291177.002024-02-018416Actual
2098899.002023-12-048436Actual
1244070.002023-04-038463Budget
2245877.362024-01-0184611Actual
2473236.002024-04-028473Actual
2057113.532023-11-0384612Actual
1689590.002023-08-038436Actual
855362.002022-12-048456Actual
5463100.002022-09-038418Budget
6636117.752022-10-038428Actual
22224251.092024-01-018418Actual
3733147.002022-08-038415Actual
972980.002023-01-018466Budget
28524213.002024-07-038467Actual
27049241.002024-06-028415Actual
2716739.002024-06-028426Actual
841047.002022-12-048426Actual
35507120.972025-01-0184111Actual
3668557.142025-02-0184211Actual
1197090.002023-03-038466Budget
31303132.832024-09-0284213Actual
35152114.002025-01-018436Actual
35449216.242025-01-018468Actual
28702165.662024-07-0384111Actual
28965129.482024-07-0384612Actual
5383118.002022-09-038467Actual
3734200.002022-08-038415Budget
1882100.002022-06-038466Budget
12378107.002023-04-038413Actual
26366187.452024-05-028468Actual
1733249.702023-08-0384411Actual
36565191.992025-02-018428Actual
1026114.722022-05-038428Actual
458670.002022-09-038463Budget
3520444.002025-01-018456Actual
3408578.002024-12-038466Actual
3812697.742025-03-0384113Actual
22606309.002024-02-018413Actual
21631268.002024-01-018413Actual
24232146.542024-03-028428Actual
38865149.572025-04-038428Actual
33053236.002024-11-028467Actual
21842168.002024-01-018415Actual
1086107.142022-05-038468Actual
728856.002022-11-038426Actual
3592213.002022-08-038414Actual
38899195.022025-04-038468Actual
17158107.142023-08-038428Actual
1490957.002023-06-038446Actual
34675134.592024-12-0384113Actual
2845130.002022-07-048436Actual
17625.002022-05-038473Actual
4123124.002022-08-038466Actual
2093369.002023-12-048416Actual
10134105.002023-02-018413Actual
164465.012023-07-0484212Actual
32049213.212024-10-028468Actual
6697132.902022-10-038468Actual
3059953.002024-09-028426Actual
22726189.002024-02-018414Actual
235219.272024-02-0184112Actual
9019100.002023-01-018413Budget
37126263.002025-03-038463Actual
17778110.002023-09-038415Actual
2305185.002024-02-018466Actual
2724743.002024-06-028456Actual
24675192.002024-04-028463Actual
915621.002023-01-018473Actual
2601153.002024-05-028416Actual
19106234.002023-10-038467Actual
2611177.002022-07-048415Actual
795780.002022-12-048463Budget
12707189.002023-04-038415Actual
524590.002022-09-038466Budget
513853.002022-09-038446Actual
26957309.002024-06-028414Actual
32399127.572024-10-0284113Actual
32764250.002024-11-028465Actual
691430.002022-11-038473Budget
9402168.002023-01-018465Actual
2579357.002024-05-028473Actual
3676639.062025-02-0184511Actual
289291.002022-07-048446Actual
452694.002022-09-038413Actual
3118436.932024-09-0284212Actual
21248176.842023-12-048428Actual
17192163.212023-08-038468Actual
242730.002022-07-048473Budget
1139018.002023-03-038473Actual
13665134.002023-05-038464Actual
850770.002022-12-048446Budget
9344100.002023-01-018415Budget
565194.002022-10-038413Actual
406149.002022-08-038456Actual
205403.952023-11-0384212Actual
144098.212023-05-0384112Actual
9807200.002023-01-018417Budget
1360379.002023-05-038473Actual
194843.952023-10-0384112Actual
33552127.572024-11-0284213Actual
3218997.572024-10-0284411Actual
967140.002023-01-018456Budget
1336980.002023-04-038428Budget
15118334.422023-06-038418Actual
3862867.002025-04-038446Actual
33584206.522024-11-0284613Actual
2884582.682024-07-0384611Actual
37211424.002025-03-038414Actual
1489216.002022-06-038415Actual
1064440.002023-02-018426Budget
6589100.002022-10-038418Budget
4261100.002022-08-038467Budget
24887125.002024-04-028465Actual
18102129.002023-09-038467Actual
15060196.002023-06-038467Actual
5511135.932022-09-038428Actual
28582492.002024-07-038418Actual
3067949.002024-09-028456Actual
2757853.952024-06-0284211Actual
284100.002022-05-038464Budget
1251930.002023-04-038473Budget
163094.002022-06-038416Actual
8284116.002022-12-048465Actual
1167100.002022-06-038413Budget
2875773.102024-07-0384311Actual
7240118.002022-11-038416Actual
3340590.122024-11-0284112Actual
3800673.102025-03-0384112Actual
37246288.002025-03-038464Actual
33761316.002024-12-038414Actual
15750143.002023-07-048465Actual
9204220.002023-01-018414Actual
1961160.002022-06-038417Actual
3455592.252024-12-0384112Actual
2139550.762023-12-0484311Actual
188377.002022-06-038466Actual
3488379.002025-01-018473Actual
1594869.002023-07-048466Actual
21282146.542023-12-048468Actual
1019580.002023-02-018463Actual
279730.002022-07-048426Budget
3331360.332024-11-0284411Actual
6776100.002022-11-038413Budget
509198.002022-09-038436Actual
20783125.002023-12-048464Actual
2142247.572023-12-0484411Actual
34791323.002025-01-018413Actual
8753100.002022-12-048467Budget
30924281.392024-09-028468Actual
10925164.002023-02-018417Actual
1493550.002023-06-038456Actual
3035884.002024-09-028473Actual
3180550.002024-10-028456Actual
19071233.002023-10-038417Actual
16689105.002023-08-038464Actual
9946200.002023-01-018418Budget
1387570.002023-05-038436Actual
26991204.002024-06-028464Actual
2603818.002024-05-028426Actual
31640231.002024-10-028465Actual
3627432.002025-02-018426Actual
1392743.002023-05-038456Actual
11720108.002023-03-038416Actual
1059790.002023-02-018416Budget
978235.932022-05-038418Actual
5323200.002022-09-038417Budget

Generated 2025-06-03 01:04:58.429 UTC