[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-288465Actual
26210270.002024-04-278417Actual
2291177.002024-01-278416Actual
3405351.002024-11-288456Actual
26872252.002024-05-288463Actual
23645151.002024-02-268463Actual
21631268.002023-12-278413Actual
557180.002022-08-298468Budget
669880.002022-09-288468Budget
12628100.002023-03-298464Budget
1429145.442023-04-2884311Actual
31098107.142024-08-2884611Actual
452694.002022-08-298413Actual
26837300.002024-05-288413Actual
2288125.002022-06-298413Actual
28965129.482024-06-2884612Actual
23108196.002024-01-278417Actual
3791513.532025-02-2684511Actual
5978200.002022-09-288415Budget
22285145.022023-12-278468Actual
3326140.482022-06-298468Actual
354540.002022-07-298473Budget
3747892.002025-02-268446Actual
220990.002022-05-298468Budget
579136.002022-09-288473Actual
39158113.532025-03-2984112Actual
6039200.002022-09-288465Budget
9344100.002022-12-278415Budget
27372223.002024-05-288467Actual
9019100.002022-12-278413Budget
3071275.002024-08-288466Actual
27987350.002024-06-288413Actual
22726189.002024-01-278414Actual
38454215.002025-03-298415Actual
34177184.002024-11-288467Actual
34617174.172024-11-2884612Actual
12190201.082023-02-268418Actual
12566193.002023-03-298414Actual
265359.272024-04-2784511Actual
2645439.062024-04-2784211Actual
3106484.802024-08-2884411Actual
34263245.032024-11-288428Actual
8880117.752022-11-298428Actual
7102100.002022-10-298415Budget
2207478.002023-12-278466Actual
8460100.002022-11-298436Budget
30266373.002024-08-288413Actual
25734181.002024-04-278463Actual
855440.002022-11-298456Budget
1559449.002023-06-298473Actual
14176145.022023-04-288468Actual
2254915.652023-12-2784612Actual
15863102.002023-06-298436Actual
1961160.002022-05-298417Actual
38837414.732025-03-298418Actual
8083200.002022-11-298414Budget
30386326.002024-08-288414Actual
3556276.292024-12-2784311Actual
164465.012023-06-2984212Actual
2670179.002022-06-298465Actual
1493550.002023-05-298456Actual
14735168.002023-05-298415Actual
603112.002022-04-288436Actual
28234220.002024-06-288465Actual
795678.002022-11-298463Actual
6589100.002022-09-288418Budget
6119100.002022-09-288416Budget
13242158.002023-03-298467Actual
21876105.002023-12-278465Actual
32049213.212024-09-278468Actual
915730.002022-12-278473Budget
122480.002022-05-298463Budget
35853148.622024-12-2784213Actual
17926112.002023-08-298436Actual
2875773.102024-06-2884311Actual
34497149.702024-11-2884611Actual
3005823.102024-07-2884212Actual
39039115.652025-03-2984411Actual
182250.002022-05-298456Budget
2296685.002024-01-278436Actual
31392356.002024-09-278413Actual
10986153.002023-01-278467Actual
9867121.002022-12-278467Actual
33467141.192024-10-2884612Actual
789696.002022-11-298413Actual
16005218.002023-06-298417Actual
27605115.652024-05-2884311Actual
11818117.002023-02-268436Actual
20193279.872023-10-298418Actual
458762.002022-08-298463Actual
952947.002022-12-278426Actual
25821232.002024-04-278414Actual
837147.002022-04-288417Actual
616750.002022-09-288426Budget
17686147.002023-08-298414Actual
2546423.102024-03-2884511Actual
1086107.142022-04-288468Actual
3520444.002024-12-278456Actual
235219.272024-01-2784112Actual
31895316.002024-09-278417Actual
3803419.912025-02-2684212Actual
36479249.002025-01-278467Actual
29260327.002024-07-288414Actual
25263158.662024-03-288428Actual
2893122.042024-06-2884212Actual
10460200.002023-01-278415Budget
2988436.932024-07-2884211Actual
2535576.292024-03-2884111Actual
1725064.592023-07-2984111Actual
13320200.002023-03-298418Budget
5977185.002022-09-288415Actual
31512364.002024-09-278414Actual
13665134.002023-04-288464Actual
5839242.002022-09-288414Actual
518650.002022-08-298456Budget
75794.002022-04-288466Actual
4712196.002022-08-298414Actual
30209134.592024-07-2884613Actual
2606690.002024-04-278436Actual
20628333.002023-11-298413Actual
2787067.922024-05-2884113Actual
3067949.002024-08-288456Actual
33173219.272024-10-288468Actual
524499.002022-08-298466Actual
10135100.002023-01-278413Budget
1117490.002023-01-278468Budget
9946200.002022-12-278418Budget
37888107.142025-02-2684411Actual
29295184.002024-07-288464Actual
2843299.002024-06-288466Actual
36975145.112025-01-2784113Actual
3343320.972024-10-2884212Actual
21842168.002023-12-278415Actual
32307109.272024-09-2784112Actual
1496870.002023-05-298466Actual
3213573.102024-09-2784211Actual
3015057.392024-07-2884113Actual
898119.002022-04-288467Actual
2446676.292024-02-2684611Actual
1627331.612023-06-2984311Actual
17813144.002023-08-298465Actual
1552114.002022-05-298465Actual
19810135.002023-10-298415Actual
274897.002022-06-298416Actual
21989111.002023-12-278436Actual
7240118.002022-10-298416Actual
1186474.002023-02-268446Actual
21282146.542023-11-298468Actual
2004369.002023-10-298466Actual
21248176.842023-11-298428Actual
1684098.002023-07-298416Actual
31335136.342024-08-2884613Actual
907974.002022-12-278463Actual
2144910.332023-11-2984511Actual
466436.002022-08-298473Actual
2305185.002024-01-278466Actual
6216100.002022-09-288436Budget
8692155.002022-11-298417Actual
36657178.422025-01-2784111Actual
33888239.002024-11-288465Actual
10321200.002023-01-278414Budget
3668557.142025-01-2784211Actual
22606309.002024-01-278413Actual
2777924.162024-05-2884212Actual
25177198.002024-03-288467Actual
3870110.002022-07-298416Actual
38241326.002025-03-298413Actual
1833433.742023-08-2984311Actual
35415182.902024-12-278428Actual
18067237.002023-08-298417Actual
10380100.002023-01-278464Budget
1027332.002023-01-278473Actual
9578100.002022-12-278436Budget
1933917.782023-09-2884311Actual
37948105.022025-02-2684611Actual
2239839.062023-12-2784311Actual
17192163.212023-07-298468Actual
2391699.002024-02-268416Actual
3512439.002024-12-278426Actual
9205200.002022-12-278414Budget
4527100.002022-08-298413Budget
14019162.002023-04-288417Actual
12993100.002023-03-298446Budget
167844.002022-05-298426Actual
3408578.002024-11-288466Actual
188377.002022-05-298466Actual
2237130.552023-12-2784211Actual
37628271.002025-02-268467Actual
39278106.522025-03-2984113Actual
22761101.002024-01-278464Actual
37806114.592025-02-2684111Actual
35977205.002025-01-278463Actual
7162100.002022-10-298465Budget
23229135.932024-01-278428Actual
1426412.462023-04-2884211Actual
164198.212023-06-2984112Actual
32636448.002024-10-288414Actual
1446711.402023-04-2884612Actual
28903105.022024-06-2884112Actual
27195135.002024-05-288436Actual
242730.002022-06-298473Budget
3290386.002024-10-288446Actual
18605174.002023-09-288463Actual
2139550.762023-11-2984311Actual
33525122.312024-10-2884113Actual
893991.992022-11-298468Actual
34142333.002024-11-288417Actual
4915200.002022-08-298465Budget
841047.002022-11-298426Actual
167930.002022-05-298426Budget
16126132.902023-06-298428Actual
31427180.002024-09-278463Actual
37594304.002025-02-268417Actual
425100.002022-04-288465Budget
10055138.962022-12-278468Actual
2072044.002023-11-298473Actual
354436.002022-07-298473Actual
18817165.002023-09-288465Actual
2722195.002024-05-288446Actual
1019470.002023-01-278463Budget
346766.002022-07-298463Actual
1529328.422023-05-2984311Actual
1191260.002023-02-268456Budget
1026114.722022-04-288428Actual
2036718.842023-10-2984311Actual
3871100.002022-07-298416Budget
8362138.002022-11-298416Actual
8283100.002022-11-298465Budget
1928468.852023-09-2884111Actual
65190.002022-04-288446Budget
1005670.002022-12-278468Budget
1942657.142023-09-2884611Actual
1662688.002023-07-298473Actual
7708200.002022-10-298418Budget
1551100.002022-05-298465Budget
17566355.002023-08-298413Actual
1631100.002022-05-298416Budget
15118334.422023-05-298418Actual
12708200.002023-03-298415Budget
25699240.002024-04-278413Actual
13430172.302023-03-298468Actual
12567200.002023-03-298414Budget
2332156.082024-01-2784111Actual
214980.002022-05-298428Budget
2541027.362024-03-2884311Actual
5462311.692022-08-298418Actual
6040142.002022-09-288465Actual
20783125.002023-11-298464Actual
26305484.422024-04-278418Actual
2603818.002024-04-278426Actual
3792185.002022-07-298465Actual
285145.002022-04-288464Actual
20135132.002023-10-298467Actual
4994100.002022-08-298416Budget
2134053.952023-11-2984111Actual
7241100.002022-10-298416Budget
32107149.702024-09-2784111Actual
13321243.512023-03-298418Actual
1789828.002023-08-298426Actual
2337639.062024-01-2784311Actual
1461538.002023-05-298473Actual
3331360.332024-10-2884411Actual
855362.002022-11-298456Actual
2001039.002023-10-298456Actual
3455592.252024-11-2884112Actual
2728082.002024-05-288466Actual
13725182.002023-04-288415Actual
32962115.002024-10-288466Actual
743133.002022-10-298456Actual
1167100.002022-05-298413Budget
130330.002022-05-298473Budget
2549760.332024-03-2884611Actual
1535467.782023-05-2984611Actual
1730530.552023-07-2984311Actual
978235.932022-04-288418Actual
3654100.002022-07-298464Budget
2763290.122024-05-2884411Actual
20875161.002023-11-298465Actual
23143232.002024-01-278467Actual
38153118.802025-02-2684213Actual
8082218.002022-11-298414Actual
21750165.002023-12-278414Actual
1532044.382023-05-2984411Actual
33231160.342024-10-2884111Actual
571370.002022-09-288463Budget
24675192.002024-03-288463Actual
144365.012023-04-2884212Actual
10846103.002023-01-278466Actual
8754148.002022-11-298467Actual
31547206.002024-09-278464Actual
6962200.002022-10-298414Budget
1310187.002023-03-298466Actual
2543729.482024-03-2884411Actual
2839960.002024-06-288456Actual
9480123.002022-12-278416Actual
6215120.002022-09-288436Actual
2494562.002024-03-288416Actual
3558972.042024-12-2784411Actual
6588220.782022-09-288418Actual
2031276.292023-10-2984111Actual
12111100.002023-02-268467Budget
2714086.002024-05-288416Actual
18782108.002023-09-288415Actual
11113128.362023-01-278428Actual
2057113.532023-10-2984612Actual
30982123.102024-08-2884111Actual
34235410.182024-11-288418Actual
2148345.442023-11-2984611Actual
3676639.062025-01-2784511Actual
17730.002022-04-288473Budget
33676168.002024-11-288463Actual
1588955.002023-06-298446Actual
507100.002022-04-288416Budget
1223880.002023-02-268428Budget
15146126.842023-05-298428Actual
1191139.002023-02-268456Actual
25856161.002024-04-278464Actual
1197178.002023-02-268466Actual
9402168.002022-12-278465Actual
29643329.002024-07-288417Actual
215418.212023-11-2984112Actual
30514212.002024-08-288465Actual
13180200.002023-03-298417Budget
4262147.002022-07-298467Actual
3593200.002022-07-298414Budget
28107444.002024-06-288414Actual
1244166.002023-03-298463Actual
31987411.692024-09-278418Actual
326780.002022-06-298428Budget
37686385.942025-02-268418Actual
683793.002022-10-298463Actual
513980.002022-08-298446Budget
1342990.002023-03-298468Budget
749180.002022-10-298466Budget
972980.002022-12-278466Budget
36599184.422025-01-278468Actual
1630041.192023-06-2984411Actual
3035884.002024-08-288473Actual
2299252.002024-01-278446Actual
29798231.392024-07-288468Actual
2611843.002024-04-278456Actual
2642690.122024-04-2784111Actual
13241100.002023-03-298467Budget
3438237.992024-11-2884211Actual
195115.012023-09-2884212Actual
19164396.542023-09-288418Actual
2601153.002024-04-278416Actual
1360379.002023-04-288473Actual
3458335.872024-11-2884212Actual
6776100.002022-10-298413Budget
2148134.422022-05-298428Actual
37714272.302025-02-268428Actual
225200.002022-04-288414Budget
1488396.002023-05-298436Actual
194843.952023-09-2884112Actual
33796204.002024-11-288464Actual
9577117.002022-12-278436Actual
32459118.802024-09-2784613Actual
174785.012023-07-2984212Actual
10926200.002023-01-278417Budget
401580.002022-07-298446Budget
3553570.972024-12-2784211Actual
177590.002022-05-298446Budget
2178485.002023-12-278464Actual
1431831.612023-04-2884411Actual
16534318.002023-07-298413Actual
9018110.002022-12-278413Actual
888190.002022-11-298428Budget
28644178.362024-06-288468Actual
22853108.002024-01-278465Actual
32516293.002024-10-288413Actual
17601202.002023-08-298463Actual
30924281.392024-08-288468Actual
1350180.002022-05-298414Actual
24760189.002024-03-288414Actual
841150.002022-11-298426Budget
37861102.892025-02-2684311Actual
5324142.002022-08-298417Actual
1139130.002023-02-268473Budget
426116.002022-04-288465Actual
28582492.002024-06-288418Actual
15060196.002023-05-298467Actual
907880.002022-12-278463Budget
3446328.422024-11-2884511Actual
2757853.952024-05-2884211Actual
22166194.002023-12-278467Actual
1901483.002023-09-288466Actual
13544217.002023-04-288463Actual
14142117.752023-04-288428Actual
3509784.002024-12-278416Actual
7023200.002022-10-298464Budget
4340184.422022-07-298418Actual
4123124.002022-07-298466Actual
2340347.572024-01-2784411Actual
32015226.842024-09-278428Actual
1827961.402023-08-2984111Actual
2656944.382024-04-2784611Actual
1384725.002023-04-288426Actual
1692164.002023-07-298446Actual
438990.002022-07-298428Budget
12112113.002023-02-268467Actual
29140360.002024-07-288413Actual
9808192.002022-12-278417Actual
23823162.002024-02-268415Actual
29856165.662024-07-2884111Actual
12770100.002023-03-298465Budget
6963180.002022-10-298414Actual
2098899.002023-11-298436Actual
636890.002022-09-288466Budget
8832200.002022-11-298418Budget
2672064.412024-04-2784113Actual
102780.002022-04-288428Budget
26991204.002024-05-288464Actual
11642100.002023-02-268465Budget
1197090.002023-02-268466Budget
775790.002022-10-298428Budget
1376097.002023-04-288465Actual
1895647.002023-09-288446Actual
1890233.002023-09-288426Actual
31753125.002024-09-278436Actual
1059790.002023-01-278416Budget
2096027.002023-11-298426Actual
3671276.292025-01-2784311Actual
130218.002022-05-298473Actual
24112211.002024-02-268417Actual
14643187.002023-05-298414Actual
8222160.002022-11-298415Actual
1410100.002022-05-298464Budget
1728100.002022-05-298436Budget
728856.002022-10-298426Actual
1284990.002023-03-298416Budget
8753100.002022-11-298467Budget
37537104.002025-02-268466Actual
3488379.002024-12-278473Actual
7569240.002022-10-298417Actual
3638792.002025-01-278466Actual
2873043.312024-06-2884211Actual
35004297.002024-12-278415Actual
37339208.002025-02-268465Actual
3898563.532025-03-2984211Actual
738570.002022-10-298446Budget
30479221.002024-08-288415Actual
3397336.002024-11-288426Actual
27693111.402024-05-2884611Actual
5650100.002022-09-288413Budget
12378107.002023-03-298413Actual
32608107.002024-10-288473Actual
16098305.632023-06-298418Actual
17720120.002023-08-298464Actual
38957134.802025-03-2984111Actual
1482881.002023-05-298416Actual
9401100.002022-12-278465Budget
691529.002022-10-298473Actual
38687103.002025-03-298466Actual
8691200.002022-11-298417Budget
279730.002022-06-298426Budget
1230090.002023-02-268468Budget
12049164.002023-02-268417Actual
30572112.002024-08-288416Actual
1698088.002023-07-298466Actual
2142247.572023-11-2984411Actual
2100219.272022-05-298418Actual
15537162.002023-06-298463Actual
38068205.022025-02-2684612Actual
9807200.002022-12-278417Budget
3906613.532025-03-2984511Actual
24204270.782024-02-268418Actual
38361395.002025-03-298414Actual
1993030.002023-10-298426Actual
14524252.002023-05-298413Actual
332590.002022-06-298468Budget
967140.002022-12-278456Budget
9204220.002022-12-278414Actual
19718158.002023-10-298414Actual
10320180.002023-01-278414Actual
8284116.002022-11-298465Actual
2022128.002022-05-298467Actual
2405555.002024-02-268466Actual
406149.002022-07-298456Actual
9947325.332022-12-278418Actual
36917131.612025-01-2784612Actual
2923282.002024-07-288473Actual
31156105.022024-08-2884112Actual
27049241.002024-05-288415Actual
6447200.002022-09-288417Budget
3865467.002025-03-298456Actual
803430.002022-11-298473Budget
234880.002022-06-298463Budget
3183889.002024-09-278466Actual
3918650.762025-03-2984212Actual
1765835.002023-08-298473Actual
518557.002022-08-298456Actual
37246288.002025-02-268464Actual
3592213.002022-07-298414Actual
1251930.002023-03-298473Budget
16782164.002023-07-298465Actual
31303132.832024-08-2884213Actual
23765151.002024-02-268464Actual
18160246.542023-08-298418Actual
255557.142024-03-2884112Actual

Generated 2025-05-28 05:21:40.706 UTC