[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-09-278428Actual
2666213.532024-04-2784612Actual
1942657.142023-09-2884611Actual
294050.002022-06-298456Budget
10693100.002023-01-278436Budget
256148.212024-03-2884612Actual
20748218.002023-11-298414Actual
2100219.272022-05-298418Actual
2645439.062024-04-2784211Actual
1961160.002022-05-298417Actual
28107444.002024-06-288414Actual
9481100.002022-12-278416Budget
2057113.532023-10-2984612Actual
20100224.002023-10-298417Actual
1580888.002023-06-298416Actual
31640231.002024-09-278465Actual
7629100.002022-10-298467Budget
17813144.002023-08-298465Actual
1836133.742023-08-2984411Actual
25821232.002024-04-278414Actual
22166194.002023-12-278467Actual
8691200.002022-11-298417Budget
2543729.482024-03-2884411Actual
15863102.002023-06-298436Actual
15060196.002023-05-298467Actual
11064251.092023-01-278418Actual
3405351.002024-11-288456Actual
3402783.002024-11-288446Actual
4448131.392022-07-298468Actual
2042126.292023-10-2984511Actual
30924281.392024-08-288468Actual
21631268.002023-12-278413Actual
24265211.692024-02-268468Actual
4123124.002022-07-298466Actual
75794.002022-04-288466Actual
1360379.002023-04-288473Actual
2394315.002024-02-268426Actual
14643187.002023-05-298414Actual
35415182.902024-12-278428Actual
2142247.572023-11-2984411Actual
30627103.002024-08-288436Actual
242730.002022-06-298473Budget
12112113.002023-02-268467Actual
29798231.392024-07-288468Actual
3078200.002022-06-298417Budget
32516293.002024-10-288413Actual
837147.002022-04-288417Actual
9680.002022-04-288463Budget
2443211.402024-02-2684511Actual
17130264.722023-07-298418Actual
3213573.102024-09-2784211Actual
7338117.002022-10-298436Actual
2843299.002024-06-288466Actual
26305484.422024-04-278418Actual
35329254.002024-12-278467Actual
2204139.002023-12-278456Actual
20221146.542023-10-298428Actual
1172190.002023-02-268416Budget
8363100.002022-11-298416Budget
795780.002022-11-298463Budget
2479486.002024-03-288464Actual
20783125.002023-11-298464Actual
36599184.422025-01-278468Actual
37246288.002025-02-268464Actual
3106484.802024-08-2884411Actual
26780141.612024-04-2784613Actual
8459120.002022-11-298436Actual
33584206.522024-10-2884613Actual
1928468.852023-09-2884111Actual
2391699.002024-02-268416Actual
55440.002022-04-288426Actual
3139100.002022-06-298467Budget
3408578.002024-11-288466Actual
7161135.002022-10-298465Actual
25000109.002024-03-288436Actual
36302125.002025-01-278436Actual
2923282.002024-07-288473Actual
242631.002022-06-298473Actual
616645.002022-09-288426Actual
1230090.002023-02-268468Budget
2034020.972023-10-2984211Actual
2648144.382024-04-2784311Actual
663790.002022-09-288428Budget
12946100.002023-03-298436Budget
38602138.002025-03-298436Actual
683793.002022-10-298463Actual
7569240.002022-10-298417Actual
28644178.362024-06-288468Actual
20193279.872023-10-298418Actual
2144910.332023-11-2984511Actual
1197090.002023-02-268466Budget
2136829.482023-11-2984211Actual
8362138.002022-11-298416Actual
37034134.592025-01-2784613Actual
11641164.002023-02-268465Actual
915621.002022-12-278473Actual
2716739.002024-05-288426Actual
27049241.002024-05-288415Actual
38068205.022025-02-2684612Actual
12629156.002023-03-298464Actual
3065360.002024-08-288446Actual
513853.002022-08-298446Actual
35294307.002024-12-278417Actual
32426201.262024-09-2784213Actual
1901483.002023-09-288466Actual
10381116.002023-01-278464Actual
3290386.002024-10-288446Actual
1303968.002023-03-298456Actual
2031276.292023-10-2984111Actual
4201129.002022-07-298417Actual
12111100.002023-02-268467Budget
9018110.002022-12-278413Actual
28141201.002024-06-288464Actual
34617174.172024-11-2884612Actual
907880.002022-12-278463Budget
26210270.002024-04-278417Actual
2435123.102024-02-2684211Actual
37948105.022025-02-2684611Actual
22606309.002024-01-278413Actual
401580.002022-07-298446Budget
36565191.992025-01-278428Actual
18160246.542023-08-298418Actual
2757853.952024-05-2884211Actual
1244070.002023-03-298463Budget
30421273.002024-08-288464Actual
579040.002022-09-288473Budget
31605235.002024-09-278415Actual
32671264.002024-10-288464Actual
2039443.312023-10-2984411Actual
2497218.002024-03-288426Actual
557180.002022-08-298468Budget
154127.142023-05-2984112Actual
28489404.002024-06-288417Actual
27605115.652024-05-2884311Actual
1284891.002023-03-298416Actual
14176145.022023-04-288468Actual
2402357.002024-02-268456Actual
2399767.002024-02-268446Actual
5462311.692022-08-298418Actual
36247135.002025-01-278416Actual
15146126.842023-05-298428Actual
10460200.002023-01-278415Budget
2749100.002022-06-298416Budget
21220346.542023-11-298418Actual
1882100.002022-05-298466Budget
2207478.002023-12-278466Actual
775790.002022-10-298428Budget
3865467.002025-03-298456Actual
33552127.572024-10-2884213Actual
22761101.002024-01-278464Actual
18817165.002023-09-288465Actual
25916208.002024-04-278415Actual
26991204.002024-05-288464Actual
29295184.002024-07-288464Actual
1529328.422023-05-2984311Actual
2289100.002022-06-298413Budget
36975145.112025-01-2784113Actual
2148134.422022-05-298428Actual
1027230.002023-01-278473Budget
13242158.002023-03-298467Actual
1251930.002023-03-298473Budget
2134053.952023-11-2984111Actual
3405100.002022-07-298413Budget
10134105.002023-01-278413Actual
31335136.342024-08-2884613Actual
2201564.002023-12-278446Actual
65190.002022-04-288446Budget
220990.002022-05-298468Budget
245247.142024-02-2684112Actual
13368128.362023-03-298428Actual
31547206.002024-09-278464Actual
749180.002022-10-298466Budget
1467794.002023-05-298464Actual
39220189.062025-03-2984612Actual
3803419.912025-02-2684212Actual
9480123.002022-12-278416Actual
406250.002022-07-298456Budget
2157413.532023-11-2984612Actual
30804240.002024-08-288467Actual
2669100.002022-06-298465Budget
2196127.002023-12-278426Actual
1435145.442023-04-2884611Actual
28903105.022024-06-2884112Actual
3862867.002025-03-298446Actual
1526611.402023-05-2984211Actual
27195135.002024-05-288436Actual
27897204.762024-05-2884213Actual
1384725.002023-04-288426Actual
33053236.002024-10-288467Actual
8284116.002022-11-298465Actual
3118436.932024-08-2884212Actual
2642690.122024-04-2784111Actual
10846103.002023-01-278466Actual
30862542.002024-08-288418Actual
756100.002022-04-288466Budget
1166129.002022-05-298413Actual
3180550.002024-09-278456Actual
11501100.002023-02-268464Budget
2172236.002023-12-278473Actual
1559449.002023-06-298473Actual
12770100.002023-03-298465Budget
10926200.002023-01-278417Budget
17730.002022-04-288473Budget
4775153.002022-08-298464Actual
3224984.802024-09-2784611Actual
2958684.002024-07-288466Actual
332590.002022-06-298468Budget
571273.002022-09-288463Actual
15657125.002023-06-298464Actual
29388189.002024-07-288465Actual
14770102.002023-05-298465Actual
1694739.002023-07-298456Actual
1059790.002023-01-278416Budget
458670.002022-08-298463Budget
7570200.002022-10-298417Budget
855440.002022-11-298456Budget
24640333.002024-03-288413Actual
14558204.002023-05-298463Actual
2952776.002024-07-288446Actual
30301210.002024-08-288463Actual
2072044.002023-11-298473Actual
10694124.002023-01-278436Actual
1833433.742023-08-2984311Actual
1765835.002023-08-298473Actual
7102100.002022-10-298415Budget
1131377.002023-02-268463Actual
39158113.532025-03-2984112Actual
10320180.002023-01-278414Actual
749073.002022-10-298466Actual
28347146.002024-06-288436Actual
7708200.002022-10-298418Budget
1019580.002023-01-278463Actual
626280.002022-09-288446Budget
579136.002022-09-288473Actual
32307109.272024-09-2784112Actual
14524252.002023-05-298413Actual
3564995.442024-12-2784611Actual
2662812.462024-04-2784112Actual
16005218.002023-06-298417Actual
15180141.992023-05-298468Actual
10380100.002023-01-278464Budget
12379100.002023-03-298413Budget
34001123.002024-11-288436Actual
26957309.002024-05-288414Actual
224180.002022-04-288414Actual
33111352.602024-10-288418Actual
3632876.002025-01-278446Actual
29353262.002024-07-288415Actual
34826191.002024-12-278463Actual
1284990.002023-03-298416Budget
21750165.002023-12-278414Actual
10986153.002023-01-278467Actual
3015057.392024-07-2884113Actual
841047.002022-11-298426Actual
9946200.002022-12-278418Budget
458762.002022-08-298463Actual
19226131.392023-09-288468Actual
245512.892024-02-2684212Actual
205403.952023-10-2984212Actual
1689590.002023-07-298436Actual
4262147.002022-07-298467Actual
11579200.002023-02-268415Budget
1426412.462023-04-2884211Actual
1490957.002023-05-298446Actual
1848010.332023-08-2984112Actual
636967.002022-09-288466Actual
23201240.482024-01-278418Actual
37091396.002025-02-268413Actual
29023106.522024-06-2884113Actual
28582492.002024-06-288418Actual
144365.012023-04-2884212Actual
36444367.002025-01-278417Actual
2296685.002024-01-278436Actual
2991196.512024-07-2884311Actual
8221100.002022-11-298415Budget
2107086.002023-11-298466Actual
195115.012023-09-2884212Actual
29678237.002024-07-288467Actual
2672064.412024-04-2784113Actual
3592213.002022-07-298414Actual
25263158.662024-03-288428Actual
738570.002022-10-298446Budget
3325959.272024-10-2884211Actual
31895316.002024-09-278417Actual
19752101.002023-10-298464Actual
3561615.652024-12-2784511Actual
3292943.002024-10-288456Actual
4388157.142022-07-298428Actual
33854209.002024-11-288415Actual
9867121.002022-12-278467Actual
13509294.002023-04-288413Actual
3968100.002022-07-298436Budget
2178485.002023-12-278464Actual
35449216.242024-12-278468Actual
37806114.592025-02-2684111Actual
2343013.532024-01-2784511Actual
2955348.002024-07-288456Actual
5899100.002022-09-288464Budget
3127678.452024-08-2884113Actual
27930211.782024-05-2884613Actual
1583517.002023-06-298426Actual
6510100.002022-09-288467Budget
1998461.002023-10-298446Actual
506118.002022-04-288416Actual
1064541.002023-01-278426Actual
401491.002022-07-298446Actual
31512364.002024-09-278414Actual
19845117.002023-10-298465Actual
6962200.002022-10-298414Budget
20628333.002023-11-298413Actual
10518123.002023-01-278465Actual
13631137.002023-04-288414Actual
1351200.002022-05-298414Budget
2656944.382024-04-2784611Actual
2432352.892024-02-2684111Actual
2370236.002024-02-268473Actual
452694.002022-08-298413Actual
20663196.002023-11-298463Actual
11642100.002023-02-268465Budget
5839242.002022-09-288414Actual
183889.272023-08-2984511Actual
509198.002022-08-298436Actual
2999116.002022-06-298466Actual
130330.002022-05-298473Budget
391857.002022-07-298426Actual
1310090.002023-03-298466Budget
3328665.652024-10-2884311Actual
23730195.002024-02-268414Actual
31987411.692024-09-278418Actual
6776100.002022-10-298413Budget
8833199.572022-11-298418Actual
11818117.002023-02-268436Actual
3655135.002022-07-298464Actual
11720108.002023-02-268416Actual
962470.002022-12-278446Budget
31427180.002024-09-278463Actual
2337639.062024-01-2784311Actual
8142155.002022-11-298464Actual
7241100.002022-10-298416Budget
3800673.102025-02-2684112Actual
24232146.542024-02-268428Actual
3148477.002024-09-278473Actual
3582671.432024-12-2784113Actual
11817100.002023-02-268436Budget
6447200.002022-09-288417Budget
789696.002022-11-298413Actual
17566355.002023-08-298413Actual
16569180.002023-07-298463Actual
12708200.002023-03-298415Budget
898119.002022-04-288467Actual
33946116.002024-11-288416Actual
803527.002022-11-298473Actual
2239839.062023-12-2784311Actual
255557.142024-03-2884112Actual
2988436.932024-07-2884211Actual
12191200.002023-02-268418Budget
2831929.002024-06-288426Actual
34675134.592024-11-2884113Actual
29501136.002024-07-288436Actual
284100.002022-04-288464Budget
1485531.002023-05-298426Actual
234963.002022-06-298463Actual
1739372.042023-07-2984611Actual
38184239.852025-02-2684613Actual
35387410.182024-12-278418Actual
11173132.902023-01-278468Actual
35943252.002025-01-278413Actual
36189174.002025-01-278465Actual
1223984.422023-02-268428Actual
2502660.002024-03-288446Actual
6588220.782022-09-288418Actual
1223880.002023-02-268428Budget
15025261.002023-05-298417Actual
31218162.462024-08-2884612Actual
30030103.952024-07-2884112Actual
3488379.002024-12-278473Actual
30092150.762024-07-2884612Actual
30266373.002024-08-288413Actual
1496870.002023-05-298466Actual
6263101.002022-09-288446Actual
32608107.002024-10-288473Actual
122592.002022-05-298463Actual
346670.002022-07-298463Budget
177483.002022-05-298446Actual
1084790.002023-01-278466Budget
3172535.002024-09-278426Actual
38687103.002025-03-298466Actual
1866241.002023-09-288473Actual
9265200.002022-12-278464Budget
2405555.002024-02-268466Actual
17720120.002023-08-298464Actual
27430357.152024-05-288418Actual
182138.002022-05-298456Actual
18221182.902023-08-298468Actual
19106234.002023-09-288467Actual
12945107.002023-03-298436Actual
504246.002022-08-298426Actual
603112.002022-04-288436Actual
167844.002022-05-298426Actual
3967124.002022-07-298436Actual
13179148.002023-03-298417Actual
2193464.002023-12-278416Actual
17778110.002023-08-298415Actual
23823162.002024-02-268415Actual
3792185.002022-07-298465Actual
3077222.002022-06-298417Actual
15715125.002023-06-298415Actual
37537104.002025-02-268466Actual
1535467.782023-05-2984611Actual
27082162.002024-05-288465Actual
3067949.002024-08-288456Actual
2210145.022022-05-298468Actual
1936634.802023-09-2884411Actual
6216100.002022-09-288436Budget
225200.002022-04-288414Budget
30209134.592024-07-2884613Actual
3688420.972025-01-2784212Actual
130218.002022-05-298473Actual
20135132.002023-10-298467Actual
4261100.002022-07-298467Budget
1026114.722022-04-288428Actual
34791323.002024-12-278413Actual
425100.002022-04-288465Budget
1662688.002023-07-298473Actual
9205200.002022-12-278414Budget
4713200.002022-08-298414Budget
194843.952023-09-2884112Actual
37002164.412025-01-2784213Actual
1493550.002023-05-298456Actual
215418.212023-11-2984112Actual
326780.002022-06-298428Budget
20875161.002023-11-298465Actual
19071233.002023-09-288417Actual
8082218.002022-11-298414Actual
29260327.002024-07-288414Actual
1890233.002023-09-288426Actual
3520444.002024-12-278456Actual
1019470.002023-01-278463Budget
17072142.002023-07-298467Actual
2546423.102024-03-2884511Actual
23971105.002024-02-268436Actual
1111280.002023-01-278428Budget
29764176.842024-07-288428Actual
967140.002022-12-278456Budget
5092100.002022-08-298436Budget
5838200.002022-09-288414Budget
1827961.402023-08-2984111Actual
279625.002022-06-298426Actual
1686724.002023-07-298426Actual
3906613.532025-03-2984511Actual
144098.212023-04-2884112Actual
1523868.852023-05-2984111Actual
2541027.362024-03-2884311Actual
29050201.262024-06-2884213Actual
7897100.002022-11-298413Budget
2288125.002022-06-298413Actual
3742432.002025-02-268426Actual
888190.002022-11-298428Budget
174515.012023-07-2984112Actual
25142276.002024-03-288417Actual
10135100.002023-01-278413Budget
38489259.002025-03-298465Actual
1176862.002023-02-268426Actual
9019100.002022-12-278413Budget
1727135.002022-05-298436Actual
1197178.002023-02-268466Actual
1797831.002023-08-298456Actual
34911403.002024-12-278414Actual
2001039.002023-10-298456Actual
16098305.632023-06-298418Actual
513980.002022-08-298446Budget
3458335.872024-11-2884212Actual
38153118.802025-02-2684213Actual
35886141.612024-12-2784613Actual
17686147.002023-08-298414Actual
507100.002022-04-288416Budget
18690194.002023-09-288414Actual
3005823.102024-07-2884212Actual
5463100.002022-08-298418Budget
55530.002022-04-288426Budget
1446711.402023-04-2884612Actual
34296193.512024-11-288468Actual
3266102.602022-06-298428Actual
683680.002022-10-298463Budget
35707122.042024-12-2784112Actual
8753100.002022-11-298467Budget
5572123.812022-08-298468Actual
289390.002022-06-298446Budget
978235.932022-04-288418Actual
3791513.532025-02-2684511Actual
1117490.002023-01-278468Budget
29175182.002024-07-288463Actual
20254196.542023-10-298468Actual
2098899.002023-11-298436Actual
235219.272024-01-2784112Actual
6509161.002022-09-288467Actual
1390159.002023-04-288446Actual
630942.002022-09-288456Actual
21842168.002023-12-278415Actual
24112211.002024-02-268417Actual

Generated 2025-05-28 18:02:56.975 UTC