[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-12-048417Budget
1797831.002023-09-038456Actual
34702152.132024-12-0384213Actual
36975145.112025-02-0184113Actual
579040.002022-10-038473Budget
25916208.002024-05-028415Actual
1244166.002023-04-038463Actual
6509161.002022-10-038467Actual
144365.012023-05-0384212Actual
1197178.002023-03-038466Actual
2337639.062024-02-0184311Actual
9867121.002023-01-018467Actual
37748261.692025-03-038468Actual
1559449.002023-07-048473Actual
2072044.002023-12-048473Actual
3655135.002022-08-038464Actual
18067237.002023-09-038417Actual
2234373.102024-01-0184111Actual
1544514.592023-06-0384612Actual
5898115.002022-10-038464Actual
1197090.002023-03-038466Budget
738477.002022-11-038446Actual
3627432.002025-02-018426Actual
23201240.482024-02-018418Actual
2757853.952024-06-0284211Actual
1526611.402023-06-0384211Actual
5511135.932022-09-038428Actual
1882100.002022-06-038466Budget
2391699.002024-03-028416Actual
2609248.002024-05-028446Actual
38899195.022025-04-038468Actual
1489216.002022-06-038415Actual
32729257.002024-11-028415Actual
1632712.462023-07-0484511Actual
2611177.002022-07-048415Actual
1289736.002023-04-038426Actual
36247135.002025-02-018416Actual
3523787.002025-01-018466Actual
3812697.742025-03-0384113Actual
1727823.102023-08-0384211Actual
8082218.002022-12-048414Actual
1728100.002022-06-038436Budget
401491.002022-08-038446Actual
9344100.002023-01-018415Budget
12769108.002023-04-038465Actual
571370.002022-10-038463Budget
10320180.002023-02-018414Actual
7022142.002022-11-038464Actual
2239839.062024-01-0184311Actual
3183889.002024-10-028466Actual
32516293.002024-11-028413Actual
6697132.902022-10-038468Actual
795780.002022-12-048463Budget
32107149.702024-10-0284111Actual
1901483.002023-10-038466Actual
749073.002022-11-038466Actual
37100.002022-05-038413Budget
6040142.002022-10-038465Actual
7241100.002022-11-038416Budget
22819145.002024-02-018415Actual
1392743.002023-05-038456Actual
19633182.002023-11-038463Actual
2958684.002024-08-028466Actual
9401100.002023-01-018465Budget
37034134.592025-02-0184613Actual
636890.002022-10-038466Budget
24265211.692024-03-028468Actual
29643329.002024-08-028417Actual
579136.002022-10-038473Actual
1284891.002023-04-038416Actual
220990.002022-06-038468Budget
2749100.002022-07-048416Budget
3221631.612024-10-0284511Actual
1426412.462023-05-0384211Actual
426116.002022-05-038465Actual
17072142.002023-08-038467Actual
789696.002022-12-048413Actual
34826191.002025-01-018463Actual
4713200.002022-09-038414Budget
102780.002022-05-038428Budget
36302125.002025-02-018436Actual
4527100.002022-09-038413Budget
897100.002022-05-038467Budget
33053236.002024-11-028467Actual
21127160.002023-12-048417Actual
10321200.002023-02-018414Budget
34675134.592024-12-0384113Actual
36565191.992025-02-018428Actual
15657125.002023-07-048464Actual
1111280.002023-02-018428Budget
16569180.002023-08-038463Actual
603112.002022-05-038436Actual
2648144.382024-05-0284311Actual
293951.002022-07-048456Actual
30862542.002024-09-028418Actual
15863102.002023-07-048436Actual
2549760.332024-04-0284611Actual
17926112.002023-09-038436Actual
3284929.002024-11-028426Actual
1739372.042023-08-0384611Actual
1939326.292023-10-0384511Actual
5463100.002022-09-038418Budget
21282146.542023-12-048468Actual
32822127.002024-11-028416Actual
12190201.082023-03-038418Actual
1251930.002023-04-038473Budget
626280.002022-10-038446Budget
1423657.142023-05-0384111Actual
11253140.002023-03-038413Actual
5384100.002022-09-038467Budget
1350180.002022-06-038414Actual
22853108.002024-02-018465Actual
1139018.002023-03-038473Actual
4202200.002022-08-038417Budget
21665204.002024-01-018463Actual
3067949.002024-09-028456Actual
9264174.002023-01-018464Actual
7337100.002022-11-038436Budget
4995103.002022-09-038416Actual
195115.012023-10-0384212Actual
37126263.002025-03-038463Actual
2172236.002024-01-018473Actual
16534318.002023-08-038413Actual
25951180.002024-05-028465Actual
29736425.332024-08-028418Actual
452694.002022-09-038413Actual
1733249.702023-08-0384411Actual
8222160.002022-12-048415Actual
177590.002022-06-038446Budget
1936634.802023-10-0384411Actual
38744355.002025-04-038417Actual
3862867.002025-04-038446Actual
2873043.312024-07-0384211Actual
14643187.002023-06-038414Actual
1396076.002023-05-038466Actual
2204139.002024-01-018456Actual
2031276.292023-11-0384111Actual
32608107.002024-11-028473Actual
18690194.002023-10-038414Actual
33139172.302024-11-028428Actual
15180141.992023-06-038468Actual
3783427.362025-03-0384211Actual
12566193.002023-04-038414Actual
354540.002022-08-038473Budget
8283100.002022-12-048465Budget
19192160.182023-10-038428Actual
22726189.002024-02-018414Actual
3216279.482024-10-0284311Actual
11720108.002023-03-038416Actual
9680.002022-05-038463Budget
9868100.002023-01-018467Budget
915621.002023-01-018473Actual
16782164.002023-08-038465Actual
20100224.002023-11-038417Actual
122592.002022-06-038463Actual
728950.002022-11-038426Budget
14735168.002023-06-038415Actual
1636136.932023-07-0484611Actual
35449216.242025-01-018468Actual
1931213.532023-10-0384211Actual
34235410.182024-12-038418Actual
32551177.002024-11-028463Actual
7101130.002022-11-038415Actual
507100.002022-05-038416Budget
3671276.292025-02-0184311Actual
565194.002022-10-038413Actual
10135100.002023-02-018413Budget
3718380.002025-03-038473Actual
12628100.002023-04-038464Budget
28582492.002024-07-038418Actual
37211424.002025-03-038414Actual
20628333.002023-12-048413Actual
11064251.092023-02-018418Actual
2875773.102024-07-0384311Actual
7630169.002022-11-038467Actual
235219.272024-02-0184112Actual
738570.002022-11-038446Budget
1698088.002023-08-038466Actual
7161135.002022-11-038465Actual
2494562.002024-04-028416Actual
2807981.002024-07-038473Actual
30266373.002024-09-028413Actual
19810135.002023-11-038415Actual
23730195.002024-03-028414Actual
24760189.002024-04-028414Actual
3266102.602022-07-048428Actual
38489259.002025-04-038465Actual
28903105.022024-07-0384112Actual
38068205.022025-03-0384612Actual
17566355.002023-09-038413Actual
31987411.692024-10-028418Actual
31037102.892024-09-0284311Actual
1993030.002023-11-038426Actual
3035884.002024-09-028473Actual
33552127.572024-11-0284213Actual
509198.002022-09-038436Actual
1191139.002023-03-038456Actual
23229135.932024-02-018428Actual
326780.002022-07-048428Budget
26957309.002024-06-028414Actual
30479221.002024-09-028415Actual
2045541.192023-11-0384611Actual
4388157.142022-08-038428Actual
35415182.902025-01-018428Actual
29140360.002024-08-028413Actual
12567200.002023-04-038414Budget
2201564.002024-01-018446Actual
26747208.272024-05-0284213Actual
24232146.542024-03-028428Actual
2505229.002024-04-028456Actual
17037196.002023-08-038417Actual
743133.002022-11-038456Actual
20254196.542023-11-038468Actual
3334794.382024-11-0284611Actual
2947334.002024-08-028426Actual
3512439.002025-01-018426Actual
36154275.002025-02-018415Actual
2446676.292024-03-0284611Actual
3791513.532025-03-0384511Actual
164778.212023-07-0484612Actual
34354196.512024-12-0384111Actual
17686147.002023-09-038414Actual
6963180.002022-11-038414Actual
3438237.992024-12-0384211Actual
3059953.002024-09-028426Actual
1827961.402023-09-0384111Actual
1893094.002023-10-038436Actual
8083200.002022-12-048414Budget
1990385.002023-11-038416Actual
20783125.002023-12-048464Actual
1727135.002022-06-038436Actual
1621868.852023-07-0484111Actual
743240.002022-11-038456Budget
12629156.002023-04-038464Actual
26780141.612024-05-0284613Actual
4915200.002022-09-038465Budget
2475200.002022-07-048414Budget
1086107.142022-05-038468Actual
1139130.002023-03-038473Budget
27693111.402024-06-0284611Actual
1588955.002023-07-048446Actual
285145.002022-05-038464Actual
1551100.002022-06-038465Budget
6589100.002022-10-038418Budget
34617174.172024-12-0384612Actual
35943252.002025-02-018413Actual
29050201.262024-07-0384213Actual
3654100.002022-08-038464Budget
20841155.002023-12-048415Actual
30092150.762024-08-0284612Actual
3172535.002024-10-028426Actual
12191200.002023-03-038418Budget
2399767.002024-03-028446Actual
10381116.002023-02-018464Actual
28141201.002024-07-038464Actual
2615159.002024-05-028466Actual
2508581.002024-04-028466Actual
13725182.002023-05-038415Actual
10741100.002023-02-018446Budget
2952776.002024-08-028446Actual
31512364.002024-10-028414Actual
1535467.782023-06-0384611Actual
458762.002022-09-038463Actual
2034020.972023-11-0384211Actual
13509294.002023-05-038413Actual
23823162.002024-03-028415Actual
3870110.002022-08-038416Actual
29083132.832024-07-0384613Actual
2999116.002022-07-048466Actual
5572123.812022-09-038468Actual
38957134.802025-04-0384111Actual
2370236.002024-03-028473Actual
1429145.442023-05-0384311Actual
1594869.002023-07-048466Actual
3106484.802024-09-0284411Actual
2101469.002023-12-048446Actual
391857.002022-08-038426Actual
2148345.442023-12-0484611Actual
27430357.152024-06-028418Actual
1689590.002023-08-038436Actual
21220346.542023-12-048418Actual
9265200.002023-01-018464Budget
2502660.002024-04-028446Actual
15060196.002023-06-038467Actual
26333198.052024-05-028428Actual
36599184.422025-02-018468Actual
2473236.002024-04-028473Actual
14558204.002023-06-038463Actual
18188117.752023-09-038428Actual
636967.002022-10-038466Actual
256148.212024-04-0284612Actual
69747.002022-05-038456Actual
9947325.332023-01-018418Actual
3967124.002022-08-038436Actual
2305185.002024-02-018466Actual
3127678.452024-09-0284113Actual
2656944.382024-05-0284611Actual
20663196.002023-12-048463Actual
1833433.742023-09-0384311Actual
167930.002022-06-038426Budget
1490200.002022-06-038415Budget
32307109.272024-10-0284112Actual
3564995.442025-01-0184611Actual
35329254.002025-01-018467Actual
7629100.002022-11-038467Budget
1304060.002023-04-038456Budget
38602138.002025-04-038436Actual
17601202.002023-09-038463Actual
1631100.002022-06-038416Budget
6448240.002022-10-038417Actual
2662812.462024-05-0284112Actual
3077222.002022-07-048417Actual
2193464.002024-01-018416Actual
37246288.002025-03-038464Actual
1244070.002023-04-038463Budget
14114301.092023-05-038418Actual
25699240.002024-05-028413Actual
28644178.362024-07-038468Actual
8142155.002022-12-048464Actual
3405351.002024-12-038456Actual
33019353.002024-11-028417Actual
29175182.002024-08-028463Actual
3803419.912025-03-0384212Actual
29856165.662024-08-0284111Actual
2944696.002024-08-028416Actual
39100132.682025-04-0384611Actual
1027230.002023-02-018473Budget
12379100.002023-04-038413Budget
1583517.002023-07-048426Actual
279730.002022-07-048426Budget
406250.002022-08-038456Budget
10134105.002023-02-018413Actual
2142247.572023-12-0484411Actual
683793.002022-11-038463Actual
2846100.002022-07-048436Budget
3733147.002022-08-038415Actual
33946116.002024-12-038416Actual
2884582.682024-07-0384611Actual
4774100.002022-09-038464Budget
55530.002022-05-038426Budget
30177164.412024-08-0284213Actual
2340347.572024-02-0184411Actual
781770.002022-11-038468Budget
894070.002022-12-048468Budget
1848010.332023-09-0384112Actual
23143232.002024-02-018467Actual
8143200.002022-12-048464Budget
29764176.842024-08-028428Actual
31218162.462024-09-0284612Actual
1027332.002023-02-018473Actual
6588220.782022-10-038418Actual
7756104.112022-11-038428Actual
27987350.002024-07-038413Actual
2437831.612024-03-0284311Actual
1842242.252023-09-0384611Actual
6777137.002022-11-038413Actual
2543729.482024-04-0284411Actual
1251842.002023-04-038473Actual
1410100.002022-06-038464Budget
3517869.002025-01-018446Actual
2666213.532024-05-0284612Actual
458670.002022-09-038463Budget
25821232.002024-05-028414Actual
1131377.002023-03-038463Actual
31640231.002024-10-028465Actual
7240118.002022-11-038416Actual
2538311.402024-04-0284211Actual
2670179.002022-07-048465Actual
4916145.002022-09-038465Actual
4994100.002022-09-038416Budget
30627103.002024-09-028436Actual
13368128.362023-04-038428Actual
513853.002022-09-038446Actual
506118.002022-05-038416Actual
35039162.002025-01-018465Actual
332590.002022-07-048468Budget
9204220.002023-01-018414Actual
2136829.482023-12-0484211Actual
2606690.002024-05-028436Actual
10740105.002023-02-018446Actual
888190.002022-12-048428Budget
2837378.002024-07-038446Actual
2291177.002024-02-018416Actual
28610193.512024-07-038428Actual
391950.002022-08-038426Budget
38865149.572025-04-038428Actual
15146126.842023-06-038428Actual
1342990.002023-04-038468Budget
195429.272023-10-0384612Actual
29353262.002024-08-028415Actual
33467141.192024-11-0284612Actual
30386326.002024-09-028414Actual
21248176.842023-12-048428Actual
6216100.002022-10-038436Budget
37686385.942025-03-038418Actual
972980.002023-01-018466Budget
39158113.532025-04-0384112Actual
14142117.752023-05-038428Actual
4261100.002022-08-038467Budget
2845130.002022-07-048436Actual
972873.002023-01-018466Actual
683680.002022-11-038463Budget
163094.002022-06-038416Actual
289390.002022-07-048446Budget
29295184.002024-08-028464Actual
33231160.342024-11-0284111Actual
524499.002022-09-038466Actual
1446711.402023-05-0384612Actual
245247.142024-03-0284112Actual
30769315.002024-09-028417Actual
915730.002023-01-018473Budget
10517100.002023-02-018465Budget
2293819.002024-02-018426Actual
841047.002022-12-048426Actual
9577117.002023-01-018436Actual
2139550.762023-12-0484311Actual
19226131.392023-10-038468Actual
2541027.362024-04-0284311Actual
265359.272024-05-0284511Actual
4123124.002022-08-038466Actual
8833199.572022-12-048418Actual
1795248.002023-09-038446Actual
24146158.002024-03-028467Actual
11865100.002023-03-038446Budget
1026114.722022-05-038428Actual
2474257.002022-07-048414Actual
36917131.612025-02-0184612Actual
1694739.002023-08-038456Actual
3679882.682025-02-0184611Actual
3177971.002024-10-028446Actual
32671264.002024-11-028464Actual
3455592.252024-12-0384112Actual
27458288.972024-06-028428Actual
1692164.002023-08-038446Actual
2196127.002024-01-018426Actual
3750462.002025-03-038456Actual
967140.002023-01-018456Budget
2057113.532023-11-0384612Actual
23108196.002024-02-018417Actual
2269875.002024-02-018473Actual
4448131.392022-08-038468Actual
2296685.002024-02-018436Actual
1336980.002023-04-038428Budget
1735912.462023-08-0384511Actual
1961160.002022-06-038417Actual
3582671.432025-01-0184113Actual
1887560.002023-10-038416Actual
8832200.002022-12-048418Budget
3397336.002024-12-038426Actual
1580888.002023-07-048416Actual
34734117.042024-12-0384613Actual
25263158.662024-04-028428Actual
6510100.002022-10-038467Budget
36444367.002025-02-018417Actual
3343320.972024-11-0284212Actual
26366187.452024-05-028468Actual
10694124.002023-02-018436Actual
37304259.002025-03-038415Actual
34142333.002024-12-038417Actual
5838200.002022-10-038414Budget
36479249.002025-02-018467Actual
3635460.002025-02-018456Actual
1801069.002023-09-038466Actual
28292118.002024-07-038416Actual
20875161.002023-12-048465Actual
38837414.732025-04-038418Actual
2021100.002022-06-038467Budget
24640333.002024-04-028413Actual
27550159.272024-06-0284111Actual
952850.002023-01-018426Budget
1172190.002023-03-038416Budget
13544217.002023-05-038463Actual
775790.002022-11-038428Budget
979200.002022-05-038418Budget
3218997.572024-10-0284411Actual
16160211.692023-07-048468Actual
188377.002022-06-038466Actual
20748218.002023-12-048414Actual
7570200.002022-11-038417Budget
24112211.002024-03-028417Actual
8460100.002022-12-048436Budget
31335136.342024-09-0284613Actual
26837300.002024-06-028413Actual
214980.002022-06-038428Budget
34263245.032024-12-038428Actual
3139100.002022-07-048467Budget
756100.002022-05-038466Budget
11501100.002023-03-038464Budget
631050.002022-10-038456Budget
11065200.002023-02-018418Budget
37806114.592025-03-0384111Actual
27897204.762024-06-0284213Actual
17813144.002023-09-038465Actual
32459118.802024-10-0284613Actual
425100.002022-05-038465Budget
225165.012024-01-0184112Actual
1186474.002023-03-038446Actual
2533130.002022-07-048464Actual
5899100.002022-10-038464Budget
31895316.002024-10-028417Actual

Generated 2025-06-03 02:22:47.391 UTC