[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002022-06-048464Actual
3655135.002022-08-048464Actual
1544514.592023-06-0484612Actual
2645439.062024-05-0384211Actual
32459118.802024-10-0384613Actual
1928468.852023-10-0484111Actual
3865467.002025-04-048456Actual
205137.142023-11-0484112Actual
17158107.142023-08-048428Actual
38454215.002025-04-048415Actual
6119100.002022-10-048416Budget
3343320.972024-11-0384212Actual
33019353.002024-11-038417Actual
33139172.302024-11-038428Actual
1176940.002023-03-048426Budget
5384100.002022-09-048467Budget
3402783.002024-12-048446Actual
631050.002022-10-048456Budget
3870110.002022-08-048416Actual
7709193.512022-11-048418Actual
1490957.002023-06-048446Actual
2993892.252024-08-0384411Actual
897100.002022-05-048467Budget
3106484.802024-09-0384411Actual
978235.932022-05-048418Actual
2722195.002024-06-038446Actual
8142155.002022-12-058464Actual
524590.002022-09-048466Budget
2269875.002024-02-028473Actual
16747160.002023-08-048415Actual
27605115.652024-06-0384311Actual
8691200.002022-12-058417Budget
39338190.732025-04-0484613Actual
35152114.002025-01-028436Actual
177590.002022-06-048446Budget
1026114.722022-05-048428Actual
39305210.032025-04-0484213Actual
11642100.002023-03-048465Budget
2579357.002024-05-038473Actual
2148134.422022-06-048428Actual
33053236.002024-11-038467Actual
5977185.002022-10-048415Actual
16569180.002023-08-048463Actual
10460200.002023-02-028415Budget
13430172.302023-04-048468Actual
962568.002023-01-028446Actual
2543729.482024-04-0384411Actual
507100.002022-05-048416Budget
2042126.292023-11-0484511Actual
6776100.002022-11-048413Budget
3739799.002025-03-048416Actual
565194.002022-10-048413Actual
3800673.102025-03-0484112Actual
2100219.272022-06-048418Actual
4340184.422022-08-048418Actual
888190.002022-12-058428Budget
29678237.002024-08-038467Actual
21282146.542023-12-058468Actual
16654222.002023-08-048414Actual
32307109.272024-10-0384112Actual
10320180.002023-02-028414Actual
1251930.002023-04-048473Budget
144365.012023-05-0484212Actual
11173132.902023-02-028468Actual
17730.002022-05-048473Budget
1591549.002023-07-058456Actual
12708200.002023-04-048415Budget
24852122.002024-04-038415Actual
6962200.002022-11-048414Budget
5324142.002022-09-048417Actual
225200.002022-05-048414Budget
35943252.002025-02-028413Actual
1694739.002023-08-048456Actual
11065200.002023-02-028418Budget
15146126.842023-06-048428Actual
28903105.022024-07-0484112Actual
1535467.782023-06-0484611Actual
8880117.752022-12-058428Actual
13665134.002023-05-048464Actual
1376097.002023-05-048465Actual
34675134.592024-12-0484113Actual
962470.002023-01-028446Budget
28347146.002024-07-048436Actual
33641293.002024-12-048413Actual
3221631.612024-10-0384511Actual
7708200.002022-11-048418Budget
16534318.002023-08-048413Actual
28524213.002024-07-048467Actual
3791200.002022-08-048465Budget
33111352.602024-11-038418Actual
23143232.002024-02-028467Actual
29260327.002024-08-038414Actual
220990.002022-06-048468Budget
2039443.312023-11-0484411Actual
36189174.002025-02-028465Actual
34497149.702024-12-0484611Actual
21842168.002024-01-028415Actual
2034020.972023-11-0484211Actual
14176145.022023-05-048468Actual
16005218.002023-07-058417Actual
3685682.682025-02-0284112Actual
7569240.002022-11-048417Actual
30479221.002024-09-038415Actual
21127160.002023-12-058417Actual
55440.002022-05-048426Actual
2837378.002024-07-048446Actual
2394315.002024-03-038426Actual
26837300.002024-06-038413Actual
7337100.002022-11-048436Budget
326780.002022-07-058428Budget
23263131.392024-02-028468Actual
1552114.002022-06-048465Actual
2846100.002022-07-058436Budget
5839242.002022-10-048414Actual
36537496.542025-02-028418Actual
3443682.682024-12-0484411Actual
34296193.512024-12-048468Actual
285145.002022-05-048464Actual
19192160.182023-10-048428Actual
2535576.292024-04-0384111Actual
31605235.002024-10-038415Actual
15622155.002023-07-058414Actual
22641168.002024-02-028463Actual
20663196.002023-12-058463Actual
33854209.002024-12-048415Actual
12707189.002023-04-048415Actual
24760189.002024-04-038414Actual
1289640.002023-04-048426Budget
3266102.602022-07-058428Actual
915730.002023-01-028473Budget
2293819.002024-02-028426Actual
11865100.002023-03-048446Budget
122480.002022-06-048463Budget
5092100.002022-09-048436Budget
14558204.002023-06-048463Actual
1084790.002023-02-028466Budget
506118.002022-05-048416Actual
167930.002022-06-048426Budget
16782164.002023-08-048465Actual
32729257.002024-11-038415Actual
164198.212023-07-0584112Actual
15502364.002023-07-058413Actual
25951180.002024-05-038465Actual
7101130.002022-11-048415Actual
31512364.002024-10-038414Actual
2101200.002022-06-048418Budget
36917131.612025-02-0284612Actual
4527100.002022-09-048413Budget
2288125.002022-07-058413Actual
35449216.242025-01-028468Actual
3862867.002025-04-048446Actual
37339208.002025-03-048465Actual
235219.272024-02-0284112Actual
31156105.022024-09-0384112Actual
37002164.412025-02-0284213Actual
28965129.482024-07-0484612Actual
20783125.002023-12-058464Actual
1139018.002023-03-048473Actual
898119.002022-05-048467Actual
3523787.002025-01-028466Actual
2532100.002022-07-058464Budget
11579200.002023-03-048415Budget
3059953.002024-09-038426Actual
25916208.002024-05-038415Actual
1186474.002023-03-048446Actual
8221100.002022-12-058415Budget
6697132.902022-10-048468Actual
2036718.842023-11-0484311Actual
27693111.402024-06-0384611Actual
915621.002023-01-028473Actual
130330.002022-06-048473Budget
9480123.002023-01-028416Actual
1435145.442023-05-0484611Actual
3520444.002025-01-028456Actual
30421273.002024-09-038464Actual
7102100.002022-11-048415Budget
31037102.892024-09-0384311Actual
12769108.002023-04-048465Actual
255826.082024-04-0384212Actual
1493550.002023-06-048456Actual
22166194.002024-01-028467Actual
274897.002022-07-058416Actual
9680.002022-05-048463Budget
14770102.002023-06-048465Actual
2611843.002024-05-038456Actual
23765151.002024-03-038464Actual
6263101.002022-10-048446Actual
509198.002022-09-048436Actual
1551100.002022-06-048465Budget
2765940.122024-06-0384511Actual
7756104.112022-11-048428Actual
2603818.002024-05-038426Actual
37034134.592025-02-0284613Actual
1197178.002023-03-048466Actual
2405555.002024-03-038466Actual
332590.002022-07-058468Budget
10321200.002023-02-028414Budget
24887125.002024-04-038465Actual
2923282.002024-08-038473Actual
144098.212023-05-0484112Actual
37537104.002025-03-048466Actual
1559449.002023-07-058473Actual
14643187.002023-06-048414Actual
9204220.002023-01-028414Actual
2458310.332024-03-0384612Actual
2763290.122024-06-0384411Actual
6215120.002022-10-048436Actual
27372223.002024-06-038467Actual
2391699.002024-03-038416Actual
2843299.002024-07-048466Actual
5511135.932022-09-048428Actual
3405351.002024-12-048456Actual
32341153.952024-10-0384612Actual
32049213.212024-10-038468Actual
2237130.552024-01-0284211Actual
8283100.002022-12-058465Budget
13242158.002023-04-048467Actual
195429.272023-10-0484612Actual
4854200.002022-09-048415Budget
6040142.002022-10-048465Actual
2072044.002023-12-058473Actual
1728100.002022-06-048436Budget
452694.002022-09-048413Actual
391857.002022-08-048426Actual
3854788.002025-04-048416Actual
15750143.002023-07-058465Actual
27751116.722024-06-0384112Actual
1111280.002023-02-028428Budget
466436.002022-09-048473Actual
265359.272024-05-0384511Actual
1251842.002023-04-048473Actual
10846103.002023-02-028466Actual
30177164.412024-08-0384213Actual
22606309.002024-02-028413Actual
8459120.002022-12-058436Actual
38602138.002025-04-048436Actual
3967124.002022-08-048436Actual
28610193.512024-07-048428Actual
3326140.482022-07-058468Actual
3792185.002022-08-048465Actual
38184239.852025-03-0484613Actual
34826191.002025-01-028463Actual
3488379.002025-01-028473Actual
1733249.702023-08-0484411Actual
31098107.142024-09-0384611Actual
1725064.592023-08-0484111Actual
9205200.002023-01-028414Budget
19810135.002023-11-048415Actual
841150.002022-12-058426Budget
27897204.762024-06-0384213Actual
242730.002022-07-058473Budget
11438200.002023-03-048414Budget
26366187.452024-05-038468Actual
11720108.002023-03-048416Actual
2541027.362024-04-0384311Actual
174785.012023-08-0484212Actual
1583517.002023-07-058426Actual
18782108.002023-10-048415Actual
10380100.002023-02-028464Budget
2606690.002024-05-038436Actual
3177971.002024-10-038446Actual
2728082.002024-06-038466Actual
3742432.002025-03-048426Actual
65190.002022-05-048446Budget
4994100.002022-09-048416Budget
34354196.512024-12-0484111Actual
12946100.002023-04-048436Budget
38837414.732025-04-048418Actual
1727823.102023-08-0484211Actual
3561615.652025-01-0284511Actual
39278106.522025-04-0484113Actual
19071233.002023-10-048417Actual
2291177.002024-02-028416Actual
2958684.002024-08-038466Actual
31218162.462024-09-0384612Actual
9019100.002023-01-028413Budget
5978200.002022-10-048415Budget
31895316.002024-10-038417Actual
1176862.002023-03-048426Actual
803527.002022-12-058473Actual
255557.142024-04-0384112Actual
3635460.002025-02-028456Actual
3901263.532025-04-0484311Actual
55530.002022-05-048426Budget
504350.002022-09-048426Budget
4853190.002022-09-048415Actual
13631137.002023-05-048414Actual
32962115.002024-11-038466Actual
412290.002022-08-048466Budget
30890179.872024-09-038428Actual
22726189.002024-02-028414Actual
2999116.002022-07-058466Actual
11253140.002023-03-048413Actual
425100.002022-05-048465Budget
11113128.362023-02-028428Actual
11439231.002023-03-048414Actual
749180.002022-11-048466Budget
188377.002022-06-048466Actual
14142117.752023-05-048428Actual
1489216.002022-06-048415Actual
8832200.002022-12-058418Budget
31698108.002024-10-038416Actual
37948105.022025-03-0484611Actual
426116.002022-05-048465Actual
164778.212023-07-0584612Actual
999590.002023-01-028428Budget
10694124.002023-02-028436Actual
1467794.002023-06-048464Actual
1961160.002022-06-048417Actual
2289100.002022-07-058413Budget
2139550.762023-12-0584311Actual
2148345.442023-12-0584611Actual
9343136.002023-01-028415Actual
25142276.002024-04-038417Actual
6636117.752022-10-048428Actual
122592.002022-06-048463Actual
1410100.002022-06-048464Budget
557180.002022-09-048468Budget
3405100.002022-08-048413Budget
33173219.272024-11-038468Actual
24232146.542024-03-038428Actual
781895.022022-11-048468Actual
2446676.292024-03-0384611Actual
29140360.002024-08-038413Actual
12628100.002023-04-048464Budget
1866241.002023-10-048473Actual
32608107.002024-11-038473Actual
907974.002023-01-028463Actual
1223880.002023-03-048428Budget
1310187.002023-04-048466Actual
32636448.002024-11-038414Actual
1898237.002023-10-048456Actual
1431831.612023-05-0484411Actual
2355311.402024-02-0284612Actual
24112211.002024-03-038417Actual
2093369.002023-12-058416Actual
215418.212023-12-0584112Actual
6447200.002022-10-048417Budget
10986153.002023-02-028467Actual
3140114.002022-07-058467Actual
9807200.002023-01-028417Budget
21876105.002024-01-028465Actual
35853148.622025-01-0284213Actual
38153118.802025-03-0484213Actual
4775153.002022-09-048464Actual
952850.002023-01-028426Budget
1299299.002023-04-048446Actual
3139100.002022-07-058467Budget
10740105.002023-02-028446Actual
8612100.002022-12-058466Actual
22131184.002024-01-028417Actual
29643329.002024-08-038417Actual
10926200.002023-02-028417Budget
30804240.002024-09-038467Actual
1131377.002023-03-048463Actual
242631.002022-07-058473Actual
837147.002022-05-048417Actual
2157413.532023-12-0584612Actual
3224984.802024-10-0384611Actual
22224251.092024-01-028418Actual
2340347.572024-02-0284411Actual
37686385.942025-03-048418Actual
9344100.002023-01-028415Budget
2662812.462024-05-0384112Actual
27049241.002024-06-038415Actual
16689105.002023-08-048464Actual
1005670.002023-01-028468Budget
3035884.002024-09-038473Actual
861380.002022-12-058466Budget
1730530.552023-08-0484311Actual
20748218.002023-12-058414Actual
1684098.002023-08-048416Actual
23645151.002024-03-038463Actual
27458288.972024-06-038428Actual
37628271.002025-03-048467Actual
27430357.152024-06-038418Actual
32516293.002024-11-038413Actual
3673975.232025-02-0284411Actual
32015226.842024-10-038428Actual
3397336.002024-12-048426Actual
579136.002022-10-048473Actual
18067237.002023-09-048417Actual
2435123.102024-03-0384211Actual
3328665.652024-11-0384311Actual
5572123.812022-09-048468Actual
458762.002022-09-048463Actual
36657178.422025-02-0284111Actual
2475200.002022-07-058414Budget
7241100.002022-11-048416Budget
972980.002023-01-028466Budget
2611177.002022-07-058415Actual
2757853.952024-06-0384211Actual
841047.002022-12-058426Actual
4123124.002022-08-048466Actual
37126263.002025-03-048463Actual
8222160.002022-12-058415Actual
2096027.002023-12-058426Actual
30209134.592024-08-0384613Actual
10925164.002023-02-028417Actual
3676639.062025-02-0284511Actual
9264174.002023-01-028464Actual
7161135.002022-11-048465Actual
2196127.002024-01-028426Actual
1830712.462023-09-0484211Actual
22853108.002024-02-028465Actual
27550159.272024-06-0384111Actual
1191260.002023-03-048456Budget
12049164.002023-03-048417Actual
458670.002022-09-048463Budget
3553570.972025-01-0284211Actual
26333198.052024-05-038428Actual
3918650.762025-04-0484212Actual
35415182.902025-01-028428Actual
2672064.412024-05-0384113Actual
37806114.592025-03-0484111Actual
29050201.262024-07-0484213Actual
21665204.002024-01-028463Actual
1969083.002023-11-048473Actual
33676168.002024-12-048463Actual
102780.002022-05-048428Budget
2337639.062024-02-0284311Actual
37246288.002025-03-048464Actual
11501100.002023-03-048464Budget
3968100.002022-08-048436Budget
749073.002022-11-048466Actual
3015057.392024-08-0384113Actual
17130264.722023-08-048418Actual
3747892.002025-03-048446Actual
2508581.002024-04-038466Actual
17601202.002023-09-048463Actual
2831929.002024-07-048426Actual
65072.002022-05-048446Actual
18570380.002023-10-048413Actual
1019470.002023-02-028463Budget
34791323.002025-01-028413Actual
21248176.842023-12-058428Actual
1990385.002023-11-048416Actual
29798231.392024-08-038468Actual
1284990.002023-04-048416Budget
1289736.002023-04-048426Actual
35329254.002025-01-028467Actual
781770.002022-11-048468Budget
38276179.002025-04-048463Actual
35039162.002025-01-028465Actual
23730195.002024-03-038414Actual
15863102.002023-07-058436Actual
855362.002022-12-058456Actual
2670179.002022-07-058465Actual
22252122.302024-01-028428Actual
3592213.002022-08-048414Actual
25263158.662024-04-038428Actual
603112.002022-05-048436Actual
225165.012024-01-0284112Actual
34734117.042024-12-0484613Actual
4448131.392022-08-048468Actual
3833354.002025-04-048473Actual
33888239.002024-12-048465Actual
33761316.002024-12-048414Actual
33525122.312024-11-0384113Actual
1496870.002023-06-048466Actual
11252100.002023-03-048413Budget
611894.002022-10-048416Actual
2955348.002024-08-038456Actual
30572112.002024-09-038416Actual
6216100.002022-10-048436Budget
1936634.802023-10-0484411Actual
2893122.042024-07-0484212Actual
1851314.592023-09-0484612Actual
26305484.422024-05-038418Actual
2546423.102024-04-0384511Actual
7629100.002022-11-048467Budget
1627331.612023-07-0584311Actual
743133.002022-11-048456Actual
2474257.002022-07-058414Actual
32107149.702024-10-0384111Actual
3101036.932024-09-0384211Actual
34911403.002025-01-028414Actual
1931213.532023-10-0484211Actual
18221182.902023-09-048468Actual
3290386.002024-11-038446Actual
28141201.002024-07-048464Actual
289390.002022-07-058446Budget
10985100.002023-02-028467Budget
31392356.002024-10-038413Actual
2239839.062024-01-0284311Actual
3906613.532025-04-0484511Actual
2254915.652024-01-0284612Actual
2402357.002024-03-038456Actual
12770100.002023-04-048465Budget
466540.002022-09-048473Budget
3118436.932024-09-0384212Actual
2204139.002024-01-028456Actual
6588220.782022-10-048418Actual
2549760.332024-04-0384611Actual
289291.002022-07-058446Actual
33552127.572024-11-0384213Actual
35886141.612025-01-0284613Actual
8284116.002022-12-058465Actual
35768205.022025-01-0284612Actual
3783427.362025-03-0484211Actual

Generated 2025-06-03 21:03:45.809 UTC