[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7241100.002022-10-238416Budget
2475200.002022-06-238414Budget
21842168.002023-12-218415Actual
2299252.002024-01-218446Actual
20100224.002023-10-238417Actual
1588955.002023-06-238446Actual
21248176.842023-11-238428Actual
34001123.002024-11-228436Actual
663790.002022-09-228428Budget
636967.002022-09-228466Actual
10134105.002023-01-218413Actual
6777137.002022-10-238413Actual
35449216.242024-12-218468Actual
8082218.002022-11-238414Actual
177483.002022-05-238446Actual
5323200.002022-08-238417Budget
38454215.002025-03-238415Actual
4202200.002022-07-238417Budget
35415182.902024-12-218428Actual
2541027.362024-03-2284311Actual
14558204.002023-05-238463Actual
1544514.592023-05-2384612Actual
2837378.002024-06-228446Actual
16160211.692023-06-238468Actual
611894.002022-09-228416Actual
8833199.572022-11-238418Actual
3898563.532025-03-2384211Actual
279730.002022-06-238426Budget
365147.002022-04-228415Actual
9205200.002022-12-218414Budget
24887125.002024-03-228465Actual
565194.002022-09-228413Actual
8832200.002022-11-238418Budget
28292118.002024-06-228416Actual
1662688.002023-07-238473Actual
775790.002022-10-238428Budget
9680.002022-04-228463Budget
2763290.122024-05-2284411Actual
4712196.002022-08-238414Actual
2999116.002022-06-238466Actual
3520444.002024-12-218456Actual
234880.002022-06-238463Budget
32962115.002024-10-228466Actual
1078762.002023-01-218456Actual
23143232.002024-01-218467Actual
14114301.092023-04-228418Actual
1496870.002023-05-238466Actual
3632876.002025-01-218446Actual
245247.142024-02-2084112Actual
3224984.802024-09-2184611Actual
5978200.002022-09-228415Budget
26333198.052024-04-218428Actual
29050201.262024-06-2284213Actual
32399127.572024-09-2184113Actual
2873043.312024-06-2284211Actual
8362138.002022-11-238416Actual
30572112.002024-08-228416Actual
28644178.362024-06-228468Actual
604100.002022-04-228436Budget
34734117.042024-11-2284613Actual
7102100.002022-10-238415Budget
346670.002022-07-238463Budget
36189174.002025-01-218465Actual
3183889.002024-09-218466Actual
2601153.002024-04-218416Actual
32636448.002024-10-228414Actual
8459120.002022-11-238436Actual
838200.002022-04-228417Budget
10925164.002023-01-218417Actual
888190.002022-11-238428Budget
1376097.002023-04-228465Actual
27049241.002024-05-228415Actual
524590.002022-08-238466Budget
5838200.002022-09-228414Budget
31929280.002024-09-218467Actual
21989111.002023-12-218436Actual
978235.932022-04-228418Actual
7897100.002022-11-238413Budget
225200.002022-04-228414Budget
33173219.272024-10-228468Actual
31218162.462024-08-2284612Actual
36537496.542025-01-218418Actual
34354196.512024-11-2284111Actual
15180141.992023-05-238468Actual
13320200.002023-03-238418Budget
33467141.192024-10-2284612Actual
3408578.002024-11-228466Actual
972980.002022-12-218466Budget
37861102.892025-02-2084311Actual
6039200.002022-09-228465Budget
154127.142023-05-2384112Actual
3139100.002022-06-238467Budget
28234220.002024-06-228465Actual
2291177.002024-01-218416Actual
2440547.572024-02-2084411Actual
8691200.002022-11-238417Budget
855362.002022-11-238456Actual
1244070.002023-03-238463Budget
144098.212023-04-2284112Actual
10055138.962022-12-218468Actual
3593200.002022-07-238414Budget
29798231.392024-07-228468Actual
32341153.952024-09-2184612Actual
2405555.002024-02-208466Actual
5839242.002022-09-228414Actual
2136829.482023-11-2384211Actual
30627103.002024-08-228436Actual
366200.002022-04-228415Budget
2196127.002023-12-218426Actual
35039162.002024-12-218465Actual
10986153.002023-01-218467Actual
13430172.302023-03-238468Actual
38744355.002025-03-238417Actual
2843299.002024-06-228466Actual
7629100.002022-10-238467Budget
3172535.002024-09-218426Actual
2021100.002022-05-238467Budget
3334794.382024-10-2284611Actual
401580.002022-07-238446Budget
2603818.002024-04-218426Actual
23971105.002024-02-208436Actual
28347146.002024-06-228436Actual
69850.002022-04-228456Budget
803430.002022-11-238473Budget
9868100.002022-12-218467Budget
458670.002022-08-238463Budget
1848010.332023-08-2384112Actual
2402357.002024-02-208456Actual
23229135.932024-01-218428Actual
35329254.002024-12-218467Actual
9947325.332022-12-218418Actual
36444367.002025-01-218417Actual
1086107.142022-04-228468Actual
4262147.002022-07-238467Actual
19071233.002023-09-228417Actual
27897204.762024-05-2284213Actual
205137.142023-10-2384112Actual
18160246.542023-08-238418Actual
5463100.002022-08-238418Budget
8880117.752022-11-238428Actual
20663196.002023-11-238463Actual
3564995.442024-12-2184611Actual
6776100.002022-10-238413Budget
36302125.002025-01-218436Actual
33676168.002024-11-228463Actual
31392356.002024-09-218413Actual
1485531.002023-05-238426Actual
108590.002022-04-228468Budget
893991.992022-11-238468Actual
29388189.002024-07-228465Actual
6448240.002022-09-228417Actual
2724743.002024-05-228456Actual
1493550.002023-05-238456Actual
28702165.662024-06-2284111Actual
2846100.002022-06-238436Budget
3373363.002024-11-228473Actual
8283100.002022-11-238465Budget
2343013.532024-01-2184511Actual
26837300.002024-05-228413Actual
781895.022022-10-238468Actual
26305484.422024-04-218418Actual
122480.002022-05-238463Budget
5462311.692022-08-238418Actual
26747208.272024-04-2184213Actual
346766.002022-07-238463Actual
34791323.002024-12-218413Actual
22606309.002024-01-218413Actual
11438200.002023-02-208414Budget
1942657.142023-09-2284611Actual
167930.002022-05-238426Budget
293951.002022-06-238456Actual
6215120.002022-09-228436Actual
1303968.002023-03-238456Actual
27550159.272024-05-2284111Actual
12707189.002023-03-238415Actual
2505229.002024-03-228456Actual
30804240.002024-08-228467Actual
16098305.632023-06-238418Actual
225165.012023-12-2184112Actual
36657178.422025-01-2184111Actual
2479486.002024-03-228464Actual
32671264.002024-10-228464Actual
3512439.002024-12-218426Actual
28022222.002024-06-228463Actual
1998461.002023-10-238446Actual
18690194.002023-09-228414Actual
17158107.142023-07-238428Actual
2645439.062024-04-2184211Actual
2642690.122024-04-2184111Actual
406149.002022-07-238456Actual
36565191.992025-01-218428Actual
5511135.932022-08-238428Actual
16040198.002023-06-238467Actual
3854788.002025-03-238416Actual
3573550.762024-12-2184212Actual
39158113.532025-03-2384112Actual
7570200.002022-10-238417Budget
504246.002022-08-238426Actual
1552114.002022-05-238465Actual
32877109.002024-10-228436Actual
29295184.002024-07-228464Actual
3325959.272024-10-2284211Actual
579040.002022-09-228473Budget
7337100.002022-10-238436Budget
21127160.002023-11-238417Actual
37339208.002025-02-208465Actual
65190.002022-04-228446Budget
1551100.002022-05-238465Budget
2532100.002022-06-238464Budget
28582492.002024-06-228418Actual
164198.212023-06-2384112Actual
1636136.932023-06-2384611Actual
20135132.002023-10-238467Actual
10459156.002023-01-218415Actual
3015057.392024-07-2284113Actual
35707122.042024-12-2184112Actual
2340347.572024-01-2184411Actual
19633182.002023-10-238463Actual
1895647.002023-09-228446Actual
2100219.272022-05-238418Actual
952947.002022-12-218426Actual
27987350.002024-06-228413Actual
33139172.302024-10-228428Actual
30890179.872024-08-228428Actual
3688420.972025-01-2184212Actual
144365.012023-04-2284212Actual
255557.142024-03-2284112Actual
3635460.002025-01-218456Actual
24204270.782024-02-208418Actual
8083200.002022-11-238414Budget
1632712.462023-06-2384511Actual
2134053.952023-11-2384111Actual
2435123.102024-02-2084211Actual
1284891.002023-03-238416Actual
1488396.002023-05-238436Actual
16689105.002023-07-238464Actual
9578100.002022-12-218436Budget
10741100.002023-01-218446Budget
2293819.002024-01-218426Actual
1789828.002023-08-238426Actual
967236.002022-12-218456Actual
3221631.612024-09-2184511Actual
33641293.002024-11-228413Actual
2787067.922024-05-2284113Actual
438990.002022-07-238428Budget
23823162.002024-02-208415Actual
728856.002022-10-238426Actual
391857.002022-07-238426Actual
3509784.002024-12-218416Actual
1411139.002022-05-238464Actual
30924281.392024-08-228468Actual
38068205.022025-02-2084612Actual
22761101.002024-01-218464Actual
3561615.652024-12-2184511Actual
25734181.002024-04-218463Actual
1739372.042023-07-2384611Actual
12993100.002023-03-238446Budget
691430.002022-10-238473Budget
3078200.002022-06-238417Budget
3870110.002022-07-238416Actual
1730530.552023-07-2384311Actual
34177184.002024-11-228467Actual
3443682.682024-11-2284411Actual
17813144.002023-08-238465Actual
38899195.022025-03-238468Actual
1901483.002023-09-228466Actual
12628100.002023-03-238464Budget
3290386.002024-10-228446Actual
35004297.002024-12-218415Actual
17192163.212023-07-238468Actual
1059790.002023-01-218416Budget
38241326.002025-03-238413Actual
1084790.002023-01-218466Budget
3906613.532025-03-2384511Actual
2538311.402024-03-2284211Actual
1139018.002023-02-208473Actual
19106234.002023-09-228467Actual
524499.002022-08-238466Actual
38837414.732025-03-238418Actual
15537162.002023-06-238463Actual
962568.002022-12-218446Actual
27372223.002024-05-228467Actual
28965129.482024-06-2284612Actual
37594304.002025-02-208417Actual
30301210.002024-08-228463Actual
1005670.002022-12-218468Budget
11253140.002023-02-208413Actual
32764250.002024-10-228465Actual
1490957.002023-05-238446Actual
795780.002022-11-238463Budget
69747.002022-04-228456Actual
21631268.002023-12-218413Actual
1836133.742023-08-2384411Actual
25821232.002024-04-218414Actual
458762.002022-08-238463Actual
31987411.692024-09-218418Actual
22224251.092023-12-218418Actual
1078860.002023-01-218456Budget
2031276.292023-10-2384111Actual
2546423.102024-03-2284511Actual
3266102.602022-06-238428Actual
2728082.002024-05-228466Actual
12946100.002023-03-238436Budget
9946200.002022-12-218418Budget
3340590.122024-10-2284112Actual
38687103.002025-03-238466Actual
898119.002022-04-228467Actual
1251930.002023-03-238473Budget
23108196.002024-01-218417Actual
25297166.242024-03-228468Actual
2139550.762023-11-2384311Actual
3592213.002022-07-238414Actual
30030103.952024-07-2284112Actual
27458288.972024-05-228428Actual
15118334.422023-05-238418Actual
38361395.002025-03-238414Actual
3067949.002024-08-228456Actual
35294307.002024-12-218417Actual
9401100.002022-12-218465Budget
174785.012023-07-2384212Actual
32459118.802024-09-2184613Actual
1351200.002022-05-238414Budget
32107149.702024-09-2184111Actual
626280.002022-09-228446Budget
2473236.002024-03-228473Actual
34263245.032024-11-228428Actual
31605235.002024-09-218415Actual
1893094.002023-09-228436Actual
13665134.002023-04-228464Actual
2944696.002024-07-228416Actual
31753125.002024-09-218436Actual
17686147.002023-08-238414Actual
28141201.002024-06-228464Actual
1423657.142023-04-2284111Actual
16654222.002023-07-238414Actual
31512364.002024-09-218414Actual
4994100.002022-08-238416Budget
28489404.002024-06-228417Actual
20783125.002023-11-238464Actual
8460100.002022-11-238436Budget
2288125.002022-06-238413Actual
2672064.412024-04-2184113Actual
518557.002022-08-238456Actual
894070.002022-11-238468Budget
1931213.532023-09-2284211Actual
29678237.002024-07-228467Actual
2875773.102024-06-2284311Actual
65072.002022-04-228446Actual
855440.002022-11-238456Budget
2831929.002024-06-228426Actual
9343136.002022-12-218415Actual
33552127.572024-10-2284213Actual
3035884.002024-08-228473Actual
37948105.022025-02-2084611Actual
28199229.002024-06-228415Actual
1167100.002022-05-238413Budget
1299299.002023-03-238446Actual
39100132.682025-03-2384611Actual
205403.952023-10-2384212Actual
1559449.002023-06-238473Actual
23730195.002024-02-208414Actual
2666213.532024-04-2184612Actual
1111280.002023-01-218428Budget
9019100.002022-12-218413Budget
29353262.002024-07-228415Actual
26245208.002024-04-218467Actual
12769108.002023-03-238465Actual
861380.002022-11-238466Budget
1594869.002023-06-238466Actual
17130264.722023-07-238418Actual
2893122.042024-06-2284212Actual
1795248.002023-08-238446Actual
1027332.002023-01-218473Actual
26366187.452024-04-218468Actual
8143200.002022-11-238464Budget
2305185.002024-01-218466Actual
1630041.192023-06-2384411Actual
2148134.422022-05-238428Actual
3140114.002022-06-238467Actual
1310090.002023-03-238466Budget
11817100.002023-02-208436Budget
17625.002022-04-228473Actual
10135100.002023-01-218413Budget
1382097.002023-04-228416Actual
12112113.002023-02-208467Actual
24760189.002024-03-228414Actual
466540.002022-08-238473Budget
3180550.002024-09-218456Actual
13241100.002023-03-238467Budget
1797831.002023-08-238456Actual
26991204.002024-05-228464Actual
102780.002022-04-228428Budget
354540.002022-07-238473Budget
31698108.002024-09-218416Actual
19752101.002023-10-238464Actual
2648144.382024-04-2184311Actual
22131184.002023-12-218417Actual
425100.002022-04-228465Budget
34702152.132024-11-2284213Actual
12191200.002023-02-208418Budget
35977205.002025-01-218463Actual
2096027.002023-11-238426Actual
7240118.002022-10-238416Actual
29175182.002024-07-228463Actual
1750914.592023-07-2384612Actual
2947334.002024-07-228426Actual
29643329.002024-07-228417Actual
8692155.002022-11-238417Actual
31156105.022024-08-2284112Actual
20193279.872023-10-238418Actual
21282146.542023-11-238468Actual
2432352.892024-02-2084111Actual
2474257.002022-06-238414Actual
163094.002022-05-238416Actual
5977185.002022-09-228415Actual
1384725.002023-04-228426Actual
2157413.532023-11-2384612Actual
3071275.002024-08-228466Actual
3671276.292025-01-2184311Actual
195115.012023-09-2284212Actual
17730.002022-04-228473Budget
6509161.002022-09-228467Actual
37537104.002025-02-208466Actual
279625.002022-06-238426Actual
10596104.002023-01-218416Actual
18724120.002023-09-228464Actual
1961160.002022-05-238417Actual
6263101.002022-09-228446Actual
7708200.002022-10-238418Budget
2201564.002023-12-218446Actual
1801069.002023-08-238466Actual
616750.002022-09-228426Budget
1689590.002023-07-238436Actual
1131270.002023-02-208463Budget
1396076.002023-04-228466Actual
6636117.752022-09-228428Actual
3077222.002022-06-238417Actual
30982123.102024-08-2284111Actual
972873.002022-12-218466Actual
2839960.002024-06-228456Actual
4713200.002022-08-238414Budget
20748218.002023-11-238414Actual
9867121.002022-12-218467Actual
2952776.002024-07-228446Actual
3654100.002022-07-238464Budget
1990385.002023-10-238416Actual
3405351.002024-11-228456Actual
3440985.872024-11-2284311Actual
391950.002022-07-238426Budget
2107086.002023-11-238466Actual
3331360.332024-10-2284411Actual
25235317.752024-03-228418Actual
3865467.002025-03-238456Actual
15622155.002023-06-238414Actual
616645.002022-09-228426Actual
8222160.002022-11-238415Actual
13321243.512023-03-238418Actual
24640333.002024-03-228413Actual
37126263.002025-02-208463Actual
245512.892024-02-2084212Actual
18102129.002023-08-238467Actual
579136.002022-09-228473Actual
1390159.002023-04-228446Actual
3005823.102024-07-2284212Actual
1131377.002023-02-208463Actual
9808192.002022-12-218417Actual
22166194.002023-12-218467Actual
1851314.592023-08-2384612Actual
22819145.002024-01-218415Actual
14643187.002023-05-238414Actual
19192160.182023-09-228428Actual
11065200.002023-01-218418Budget
2172236.002023-12-218473Actual
1166129.002022-05-238413Actual
412290.002022-07-238466Budget
20841155.002023-11-238415Actual
33525122.312024-10-2284113Actual
8754148.002022-11-238467Actual
18605174.002023-09-228463Actual
16005218.002023-06-238417Actual
214980.002022-05-238428Budget
5383118.002022-08-238467Actual
2004369.002023-10-238466Actual
22285145.022023-12-218468Actual
162469.272023-06-2384211Actual
2204139.002023-12-218456Actual
38779222.002025-03-238467Actual
2749100.002022-06-238416Budget
1733249.702023-07-2384411Actual
17566355.002023-08-238413Actual
55440.002022-04-228426Actual
2958684.002024-07-228466Actual
55530.002022-04-228426Budget
11720108.002023-02-208416Actual
5384100.002022-08-238467Budget
1523868.852023-05-2384111Actual
669880.002022-09-228468Budget
509198.002022-08-238436Actual
10985100.002023-01-218467Budget
4341100.002022-07-238418Budget

Generated 2025-05-22 14:57:20.185 UTC