[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002022-09-028416Budget
23229135.932024-01-318428Actual
1882100.002022-06-028466Budget
2670179.002022-07-038465Actual
8753100.002022-12-038467Budget
2034020.972023-11-0284211Actual
36975145.112025-01-3184113Actual
28702165.662024-07-0284111Actual
8283100.002022-12-038465Budget
3750462.002025-03-028456Actual
5383118.002022-09-028467Actual
32459118.802024-10-0184613Actual
1289640.002023-04-028426Budget
293951.002022-07-038456Actual
29643329.002024-08-018417Actual
4202200.002022-08-028417Budget
6509161.002022-10-028467Actual
19718158.002023-11-028414Actual
167844.002022-06-028426Actual
2254915.652023-12-3184612Actual
19845117.002023-11-028465Actual
1493550.002023-06-028456Actual
3688420.972025-01-3184212Actual
2543729.482024-04-0184411Actual
27430357.152024-06-018418Actual
354436.002022-08-028473Actual
3325959.272024-11-0184211Actual
167930.002022-06-028426Budget
2239839.062023-12-3184311Actual
19633182.002023-11-028463Actual
1765835.002023-09-028473Actual
2716739.002024-06-018426Actual
17192163.212023-08-028468Actual
3405100.002022-08-028413Budget
1936634.802023-10-0284411Actual
36537496.542025-01-318418Actual
242730.002022-07-038473Budget
3582671.432024-12-3184113Actual
38744355.002025-04-028417Actual
245247.142024-03-0184112Actual
2139550.762023-12-0384311Actual
33888239.002024-12-028465Actual
2579357.002024-05-018473Actual
1064440.002023-01-318426Budget
669880.002022-10-028468Budget
34354196.512024-12-0284111Actual
30177164.412024-08-0184213Actual
2672064.412024-05-0184113Actual
967140.002022-12-318456Budget
22761101.002024-01-318464Actual
3747892.002025-03-028446Actual
36062433.002025-01-318414Actual
31605235.002024-10-018415Actual
205137.142023-11-0284112Actual
14142117.752023-05-028428Actual
8880117.752022-12-038428Actual
163094.002022-06-028416Actual
9868100.002022-12-318467Budget
10380100.002023-01-318464Budget
4201129.002022-08-028417Actual
19071233.002023-10-028417Actual
108590.002022-05-028468Budget
23143232.002024-01-318467Actual
7162100.002022-11-028465Budget
571370.002022-10-028463Budget
10694124.002023-01-318436Actual
18102129.002023-09-028467Actual
10517100.002023-01-318465Budget
3564995.442024-12-3184611Actual
3059953.002024-09-018426Actual
11501100.002023-03-028464Budget
18570380.002023-10-028413Actual
17037196.002023-08-028417Actual
749073.002022-11-028466Actual
795780.002022-12-038463Budget
122592.002022-06-028463Actual
972873.002022-12-318466Actual
1893094.002023-10-028436Actual
37091396.002025-03-028413Actual
1750914.592023-08-0284612Actual
2340347.572024-01-3184411Actual
32608107.002024-11-018473Actual
36189174.002025-01-318465Actual
23971105.002024-03-018436Actual
894070.002022-12-038468Budget
3127678.452024-09-0184113Actual
188377.002022-06-028466Actual
1559449.002023-07-038473Actual
255557.142024-04-0184112Actual
36479249.002025-01-318467Actual
37339208.002025-03-028465Actual
11817100.002023-03-028436Budget
3561615.652024-12-3184511Actual
1384725.002023-05-028426Actual
35707122.042024-12-3184112Actual
1084790.002023-01-318466Budget
2763290.122024-06-0184411Actual
7101130.002022-11-028415Actual
13725182.002023-05-028415Actual
36657178.422025-01-3184111Actual
8221100.002022-12-038415Budget
38687103.002025-04-028466Actual
1131377.002023-03-028463Actual
401580.002022-08-028446Budget
37034134.592025-01-3184613Actual
28022222.002024-07-028463Actual
34675134.592024-12-0284113Actual
2944696.002024-08-018416Actual
3593200.002022-08-028414Budget
12628100.002023-04-028464Budget
25235317.752024-04-018418Actual
795678.002022-12-038463Actual
26957309.002024-06-018414Actual
4340184.422022-08-028418Actual
27195135.002024-06-018436Actual
1887560.002023-10-028416Actual
38184239.852025-03-0284613Actual
33231160.342024-11-0184111Actual
6776100.002022-11-028413Budget
26872252.002024-06-018463Actual
35387410.182024-12-318418Actual
3857453.002025-04-028426Actual
346670.002022-08-028463Budget
551090.002022-09-028428Budget
3739799.002025-03-028416Actual
803527.002022-12-038473Actual
3573550.762024-12-3184212Actual
30421273.002024-09-018464Actual
2692986.002024-06-018473Actual
14643187.002023-06-028414Actual
2031276.292023-11-0284111Actual
978235.932022-05-028418Actual
21162153.002023-12-038467Actual
1636136.932023-07-0384611Actual
18724120.002023-10-028464Actual
1485531.002023-06-028426Actual
1526611.402023-06-0284211Actual
1488396.002023-06-028436Actual
33854209.002024-12-028415Actual
37806114.592025-03-0284111Actual
37861102.892025-03-0284311Actual
8222160.002022-12-038415Actual
2846100.002022-07-038436Budget
182250.002022-06-028456Budget
7570200.002022-11-028417Budget
38602138.002025-04-028436Actual
37211424.002025-03-028414Actual
1376097.002023-05-028465Actual
2955348.002024-08-018456Actual
38276179.002025-04-028463Actual
1176940.002023-03-028426Budget
2839960.002024-07-028456Actual
22853108.002024-01-318465Actual
16005218.002023-07-038417Actual
25297166.242024-04-018468Actual
3373363.002024-12-028473Actual
3218269.272022-07-038418Actual
13368128.362023-04-028428Actual
55530.002022-05-028426Budget
12050200.002023-03-028417Budget
2991196.512024-08-0184311Actual
8612100.002022-12-038466Actual
13241100.002023-04-028467Budget
38241326.002025-04-028413Actual
12112113.002023-03-028467Actual
14524252.002023-06-028413Actual
34826191.002024-12-318463Actual
5650100.002022-10-028413Budget
16569180.002023-08-028463Actual
11580182.002023-03-028415Actual
3218997.572024-10-0184411Actual
1059790.002023-01-318416Budget
3833354.002025-04-028473Actual
32341153.952024-10-0184612Actual
3290386.002024-11-018446Actual
2172236.002023-12-318473Actual
20221146.542023-11-028428Actual
34911403.002024-12-318414Actual
4854200.002022-09-028415Budget
256148.212024-04-0184612Actual
29856165.662024-08-0184111Actual
8363100.002022-12-038416Budget
7338117.002022-11-028436Actual
10740105.002023-01-318446Actual
1898237.002023-10-028456Actual
32822127.002024-11-018416Actual
1078762.002023-01-318456Actual
18067237.002023-09-028417Actual
29678237.002024-08-018467Actual
524590.002022-09-028466Budget
28965129.482024-07-0284612Actual
2039443.312023-11-0284411Actual
438990.002022-08-028428Budget
39100132.682025-04-0284611Actual
32307109.272024-10-0184112Actual
1827961.402023-09-0284111Actual
30092150.762024-08-0184612Actual
4712196.002022-09-028414Actual
1942657.142023-10-0284611Actual
10986153.002023-01-318467Actual
1496870.002023-06-028466Actual
27337272.002024-06-018417Actual
2724743.002024-06-018456Actual
18690194.002023-10-028414Actual
2549760.332024-04-0184611Actual
2881119.912024-07-0284511Actual
37100.002022-05-028413Budget
2072044.002023-12-038473Actual
10321200.002023-01-318414Budget
34791323.002024-12-318413Actual
967236.002022-12-318456Actual
6963180.002022-11-028414Actual
37126263.002025-03-028463Actual
728950.002022-11-028426Budget
38957134.802025-04-0284111Actual
11439231.002023-03-028414Actual
2437831.612024-03-0184311Actual
2845130.002022-07-038436Actual
2884582.682024-07-0284611Actual
22224251.092023-12-318418Actual
33019353.002024-11-018417Actual
1351200.002022-06-028414Budget
952947.002022-12-318426Actual
28107444.002024-07-028414Actual
144365.012023-05-0284212Actual
242631.002022-07-038473Actual
2332156.082024-01-3184111Actual
214980.002022-06-028428Budget
691430.002022-11-028473Budget
2611177.002022-07-038415Actual
33796204.002024-12-028464Actual
3901263.532025-04-0284311Actual
1728100.002022-06-028436Budget
27492184.422024-06-018468Actual
1191139.002023-03-028456Actual
1551100.002022-06-028465Budget
17813144.002023-09-028465Actual
444780.002022-08-028468Budget
1789828.002023-09-028426Actual
33111352.602024-11-018418Actual
24760189.002024-04-018414Actual
1532044.382023-06-0284411Actual
5324142.002022-09-028417Actual
39305210.032025-04-0284213Actual
255826.082024-04-0184212Actual
3742432.002025-03-028426Actual
164778.212023-07-0384612Actual
1833433.742023-09-0284311Actual
458762.002022-09-028463Actual
9792.002022-05-028463Actual
2642690.122024-05-0184111Actual
19106234.002023-10-028467Actual
3404113.002022-08-028413Actual
17720120.002023-09-028464Actual
3397336.002024-12-028426Actual
12707189.002023-04-028415Actual
18782108.002023-10-028415Actual
2603818.002024-05-018426Actual
182138.002022-06-028456Actual
1303968.002023-04-028456Actual
13430172.302023-04-028468Actual
9204220.002022-12-318414Actual
27812189.062024-06-0184612Actual
26747208.272024-05-0184213Actual
738570.002022-11-028446Budget
215418.212023-12-0384112Actual
5978200.002022-10-028415Budget
1689590.002023-08-028436Actual
10518123.002023-01-318465Actual
35977205.002025-01-318463Actual
2196127.002023-12-318426Actual
8459120.002022-12-038436Actual
11579200.002023-03-028415Budget
915621.002022-12-318473Actual
30804240.002024-09-018467Actual
631050.002022-10-028456Budget
3180550.002024-10-018456Actual
2210145.022022-06-028468Actual
39158113.532025-04-0284112Actual
1390159.002023-05-028446Actual
1396076.002023-05-028466Actual
38489259.002025-04-028465Actual
27049241.002024-06-018415Actual
1435145.442023-05-0284611Actual
611894.002022-10-028416Actual
265359.272024-05-0184511Actual
2998100.002022-07-038466Budget
3340590.122024-11-0184112Actual
4995103.002022-09-028416Actual
15025261.002023-06-028417Actual
2446676.292024-03-0184611Actual
2837378.002024-07-028446Actual
7897100.002022-12-038413Budget
3443682.682024-12-0284411Actual
22606309.002024-01-318413Actual
504246.002022-09-028426Actual
962470.002022-12-318446Budget
756100.002022-05-028466Budget
17730.002022-05-028473Budget
2289100.002022-07-038413Budget
3679882.682025-01-3184611Actual
5572123.812022-09-028468Actual
32516293.002024-11-018413Actual
16747160.002023-08-028415Actual
1933917.782023-10-0284311Actual
29501136.002024-08-018436Actual
354540.002022-08-028473Budget
326780.002022-07-038428Budget
12111100.002023-03-028467Budget
36917131.612025-01-3184612Actual
10985100.002023-01-318467Budget
20254196.542023-11-028468Actual
636967.002022-10-028466Actual
7756104.112022-11-028428Actual
850770.002022-12-038446Budget
16160211.692023-07-038468Actual
1727823.102023-08-0284211Actual
2207478.002023-12-318466Actual
10320180.002023-01-318414Actual
2093369.002023-12-038416Actual
9264174.002022-12-318464Actual
22166194.002023-12-318467Actual
17778110.002023-09-028415Actual
979200.002022-05-028418Budget
907880.002022-12-318463Budget
34734117.042024-12-0284613Actual
26333198.052024-05-018428Actual
4915200.002022-09-028465Budget
626280.002022-10-028446Budget
2337639.062024-01-3184311Actual
1251930.002023-04-028473Budget
2893122.042024-07-0284212Actual
25734181.002024-05-018463Actual
69850.002022-05-028456Budget
504350.002022-09-028426Budget
10055138.962022-12-318468Actual
2136829.482023-12-0384211Actual
33946116.002024-12-028416Actual
507100.002022-05-028416Budget
5838200.002022-10-028414Budget
3671276.292025-01-3184311Actual
13242158.002023-04-028467Actual
5384100.002022-09-028467Budget
2952776.002024-08-018446Actual
20783125.002023-12-038464Actual
31895316.002024-10-018417Actual
26780141.612024-05-0184613Actual
26305484.422024-05-018418Actual
3654100.002022-08-028464Budget
144098.212023-05-0284112Actual
743133.002022-11-028456Actual
16126132.902023-07-038428Actual
803430.002022-12-038473Budget
17072142.002023-08-028467Actual
15180141.992023-06-028468Actual
2096027.002023-12-038426Actual
3106484.802024-09-0184411Actual
3854788.002025-04-028416Actual
2299252.002024-01-318446Actual
36302125.002025-01-318436Actual
3520444.002024-12-318456Actual
2399767.002024-03-018446Actual
3676639.062025-01-3184511Actual
4341100.002022-08-028418Budget
3783427.362025-03-0284211Actual
8691200.002022-12-038417Budget
38454215.002025-04-028415Actual
37594304.002025-03-028417Actual
3668557.142025-01-3184211Actual
401491.002022-08-028446Actual
2999116.002022-07-038466Actual
28292118.002024-07-028416Actual
506118.002022-05-028416Actual
11818117.002023-03-028436Actual
205403.952023-11-0284212Actual
35152114.002024-12-318436Actual
38865149.572025-04-028428Actual
20748218.002023-12-038414Actual
36096241.002025-01-318464Actual
1830712.462023-09-0284211Actual
2004369.002023-11-028466Actual
11641164.002023-03-028465Actual
31218162.462024-09-0184612Actual
10135100.002023-01-318413Budget
22726189.002024-01-318414Actual
24204270.782024-03-018418Actual
1544514.592023-06-0284612Actual
21282146.542023-12-038468Actual
1360379.002023-05-028473Actual
2875773.102024-07-0284311Actual
17130264.722023-08-028418Actual
3968100.002022-08-028436Budget
332590.002022-07-038468Budget
3067949.002024-09-018456Actual
15622155.002023-07-038414Actual
2042126.292023-11-0284511Actual
16654222.002023-08-028414Actual
1064541.002023-01-318426Actual
24852122.002024-04-018415Actual
1176862.002023-03-028426Actual
12770100.002023-04-028465Budget
5463100.002022-09-028418Budget
18221182.902023-09-028468Actual
1019580.002023-01-318463Actual
2201564.002023-12-318446Actual
1552114.002022-06-028465Actual
3224984.802024-10-0184611Actual
2204139.002023-12-318456Actual
36103.002022-05-028413Actual
4388157.142022-08-028428Actual
27605115.652024-06-0184311Actual
11253140.002023-03-028413Actual
2305185.002024-01-318466Actual
29736425.332024-08-018418Actual
18605174.002023-10-028463Actual
366200.002022-05-028415Budget
32877109.002024-11-018436Actual
2787067.922024-06-0184113Actual
28199229.002024-07-028415Actual
31156105.022024-09-0184112Actual
2057113.532023-11-0284612Actual
33676168.002024-12-028463Actual
10460200.002023-01-318415Budget
164465.012023-07-0384212Actual
34142333.002024-12-028417Actual
36444367.002025-01-318417Actual
6636117.752022-10-028428Actual
1684098.002023-08-028416Actual
2878483.742024-07-0284411Actual
284100.002022-05-028464Budget
1490957.002023-06-028446Actual
3632876.002025-01-318446Actual
30301210.002024-09-018463Actual
235219.272024-01-3184112Actual
30627103.002024-09-018436Actual
34177184.002024-12-028467Actual
11173132.902023-01-318468Actual
14558204.002023-06-028463Actual
130330.002022-06-028473Budget
3065360.002024-09-018446Actual
4123124.002022-08-028466Actual
18817165.002023-10-028465Actual
220990.002022-06-028468Budget
34235410.182024-12-028418Actual
38779222.002025-04-028467Actual
26210270.002024-05-018417Actual
16689105.002023-08-028464Actual
2100219.272022-06-028418Actual
10596104.002023-01-318416Actual
7337100.002022-11-028436Budget
3101036.932024-09-0184211Actual
3898563.532025-04-0284211Actual
1735912.462023-08-0284511Actual
1580888.002023-07-038416Actual
2777924.162024-06-0184212Actual
9343136.002022-12-318415Actual
2494562.002024-04-018416Actual
35329254.002024-12-318467Actual
2293819.002024-01-318426Actual
3792185.002022-08-028465Actual
3733147.002022-08-028415Actual
7708200.002022-11-028418Budget
3405351.002024-12-028456Actual
1197090.002023-03-028466Budget
154127.142023-06-0284112Actual
6510100.002022-10-028467Budget
9265200.002022-12-318464Budget
27987350.002024-07-028413Actual
37246288.002025-03-028464Actual
35039162.002024-12-318465Actual
13321243.512023-04-028418Actual
9577117.002022-12-318436Actual
5977185.002022-10-028415Actual
30514212.002024-09-018465Actual
1191260.002023-03-028456Budget
2615159.002024-05-018466Actual
3655135.002022-08-028464Actual
14770102.002023-06-028465Actual
2479486.002024-04-018464Actual
32729257.002024-11-018415Actual
6589100.002022-10-028418Budget
1167100.002022-06-028413Budget
1990385.002023-11-028416Actual
6039200.002022-10-028465Budget
1251842.002023-04-028473Actual
4262147.002022-08-028467Actual
33173219.272024-11-018468Actual
6215120.002022-10-028436Actual
19752101.002023-11-028464Actual
2474257.002022-07-038414Actual
9808192.002022-12-318417Actual
743240.002022-11-028456Budget
1591549.002023-07-038456Actual
1467794.002023-06-028464Actual
1739372.042023-08-0284611Actual
177590.002022-06-028446Budget
3140114.002022-07-038467Actual
1139018.002023-03-028473Actual
1131270.002023-03-028463Budget
6962200.002022-11-028414Budget

Generated 2025-06-01 11:24:36.994 UTC