[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-05-2884511Actual
28702165.662024-06-2884111Actual
23765151.002024-02-268464Actual
1387570.002023-04-288436Actual
1284891.002023-03-298416Actual
1621868.852023-06-2984111Actual
9792.002022-04-288463Actual
3397336.002024-11-288426Actual
1303968.002023-03-298456Actual
174785.012023-07-2984212Actual
2370236.002024-02-268473Actual
130218.002022-05-298473Actual
1532044.382023-05-2984411Actual
28582492.002024-06-288418Actual
32822127.002024-10-288416Actual
20663196.002023-11-298463Actual
2207478.002023-12-278466Actual
3734200.002022-07-298415Budget
2839960.002024-06-288456Actual
571273.002022-09-288463Actual
16040198.002023-06-298467Actual
2672064.412024-04-2784113Actual
1244166.002023-03-298463Actual
3139100.002022-06-298467Budget
5463100.002022-08-298418Budget
33888239.002024-11-288465Actual
1969083.002023-10-298473Actual
38489259.002025-03-298465Actual
38241326.002025-03-298413Actual
30386326.002024-08-288414Actual
3632876.002025-01-278446Actual
37748261.692025-02-268468Actual
8284116.002022-11-298465Actual
15863102.002023-06-298436Actual
1390159.002023-04-288446Actual
2334936.932024-01-2784211Actual
1901483.002023-09-288466Actual
164198.212023-06-2984112Actual
683680.002022-10-298463Budget
11720108.002023-02-268416Actual
1836133.742023-08-2984411Actual
10985100.002023-01-278467Budget
1019470.002023-01-278463Budget
2670179.002022-06-298465Actual
2541027.362024-03-2884311Actual
6776100.002022-10-298413Budget
1139018.002023-02-268473Actual
691430.002022-10-298473Budget
242631.002022-06-298473Actual
35294307.002024-12-278417Actual
16747160.002023-07-298415Actual
2254915.652023-12-2784612Actual
11817100.002023-02-268436Budget
16689105.002023-07-298464Actual
25177198.002024-03-288467Actual
2036718.842023-10-2984311Actual
39278106.522025-03-2984113Actual
9018110.002022-12-278413Actual
2611177.002022-06-298415Actual
2609248.002024-04-278446Actual
14735168.002023-05-298415Actual
1733249.702023-07-2984411Actual
37594304.002025-02-268417Actual
11641164.002023-02-268465Actual
11064251.092023-01-278418Actual
16534318.002023-07-298413Actual
2337639.062024-01-2784311Actual
23201240.482024-01-278418Actual
22641168.002024-01-278463Actual
284100.002022-04-288464Budget
1446711.402023-04-2884612Actual
34177184.002024-11-288467Actual
1535467.782023-05-2984611Actual
7756104.112022-10-298428Actual
3573550.762024-12-2784212Actual
1376097.002023-04-288465Actual
5898115.002022-09-288464Actual
3405351.002024-11-288456Actual
3218997.572024-09-2784411Actual
1591549.002023-06-298456Actual
1191260.002023-02-268456Budget
3635460.002025-01-278456Actual
1931213.532023-09-2884211Actual
177590.002022-05-298446Budget
15146126.842023-05-298428Actual
154127.142023-05-2984112Actual
1995897.002023-10-298436Actual
1191139.002023-02-268456Actual
6119100.002022-09-288416Budget
1942657.142023-09-2884611Actual
6777137.002022-10-298413Actual
1526611.402023-05-2984211Actual
35329254.002024-12-278467Actual
1382097.002023-04-288416Actual
25699240.002024-04-278413Actual
2998100.002022-06-298466Budget
1223984.422023-02-268428Actual
2579357.002024-04-278473Actual
2807981.002024-06-288473Actual
1172190.002023-02-268416Budget
39039115.652025-03-2984411Actual
234963.002022-06-298463Actual
31640231.002024-09-278465Actual
1728100.002022-05-298436Budget
10846103.002023-01-278466Actual
15025261.002023-05-298417Actual
32015226.842024-09-278428Actual
3292943.002024-10-288456Actual
406149.002022-07-298456Actual
39305210.032025-03-2984213Actual
2944696.002024-07-288416Actual
1559449.002023-06-298473Actual
979200.002022-04-288418Budget
3509784.002024-12-278416Actual
36565191.992025-01-278428Actual
31929280.002024-09-278467Actual
3906613.532025-03-2984511Actual
1488396.002023-05-298436Actual
17730.002022-04-288473Budget
841047.002022-11-298426Actual
256148.212024-03-2884612Actual
2093369.002023-11-298416Actual
162469.272023-06-2984211Actual
756100.002022-04-288466Budget
2648144.382024-04-2784311Actual
7709193.512022-10-298418Actual
401580.002022-07-298446Budget
1684098.002023-07-298416Actual
30572112.002024-08-288416Actual
1551100.002022-05-298465Budget
55530.002022-04-288426Budget
32459118.802024-09-2784613Actual
3140114.002022-06-298467Actual
6636117.752022-09-288428Actual
3745299.002025-02-268436Actual
2394315.002024-02-268426Actual
27897204.762024-05-2884213Actual
16569180.002023-07-298463Actual
2045541.192023-10-2984611Actual
220990.002022-05-298468Budget
17813144.002023-08-298465Actual
3523787.002024-12-278466Actual
12191200.002023-02-268418Budget
6263101.002022-09-288446Actual
2057113.532023-10-2984612Actual
17625.002022-04-288473Actual
855440.002022-11-298456Budget
3373363.002024-11-288473Actual
3408578.002024-11-288466Actual
4123124.002022-07-298466Actual
37628271.002025-02-268467Actual
24640333.002024-03-288413Actual
3671276.292025-01-2784311Actual
3812697.742025-02-2684113Actual
452694.002022-08-298413Actual
412290.002022-07-298466Budget
2724743.002024-05-288456Actual
504350.002022-08-298426Budget
30862542.002024-08-288418Actual
18570380.002023-09-288413Actual
293951.002022-06-298456Actual
27337272.002024-05-288417Actual
2645439.062024-04-2784211Actual
7240118.002022-10-298416Actual
3118436.932024-08-2884212Actual
10460200.002023-01-278415Budget
4713200.002022-08-298414Budget
2535576.292024-03-2884111Actual
1019580.002023-01-278463Actual
30421273.002024-08-288464Actual
37126263.002025-02-268463Actual
35886141.612024-12-2784613Actual
524590.002022-08-298466Budget
6510100.002022-09-288467Budget
3733147.002022-07-298415Actual
2991196.512024-07-2884311Actual
174515.012023-07-2984112Actual
11579200.002023-02-268415Budget
1396076.002023-04-288466Actual
20135132.002023-10-298467Actual
1631100.002022-05-298416Budget
289390.002022-06-298446Budget
1789828.002023-08-298426Actual
31303132.832024-08-2884213Actual
1662688.002023-07-298473Actual
16126132.902023-06-298428Actual
3446328.422024-11-2884511Actual
4341100.002022-07-298418Budget
513853.002022-08-298446Actual
9578100.002022-12-278436Budget
4261100.002022-07-298467Budget
38184239.852025-02-2684613Actual
907974.002022-12-278463Actual
5650100.002022-09-288413Budget
1797831.002023-08-298456Actual
626280.002022-09-288446Budget
9807200.002022-12-278417Budget
10320180.002023-01-278414Actual
1523868.852023-05-2984111Actual
19810135.002023-10-298415Actual
9402168.002022-12-278465Actual
11253140.002023-02-268413Actual
55440.002022-04-288426Actual
3668557.142025-01-2784211Actual
24146158.002024-02-268467Actual
1336980.002023-03-298428Budget
2072044.002023-11-298473Actual
506118.002022-04-288416Actual
21665204.002023-12-278463Actual
28644178.362024-06-288468Actual
1410100.002022-05-298464Budget
3343320.972024-10-2884212Actual
235219.272024-01-2784112Actual
3627432.002025-01-278426Actual
13320200.002023-03-298418Budget
13509294.002023-04-288413Actual
2039443.312023-10-2984411Actual
3833354.002025-03-298473Actual
14054214.002023-04-288467Actual
1890233.002023-09-288426Actual
1830712.462023-08-2984211Actual
12708200.002023-03-298415Budget
38361395.002025-03-298414Actual
2601153.002024-04-278416Actual
13179148.002023-03-298417Actual
9265200.002022-12-278464Budget
3219200.002022-06-298418Budget
8880117.752022-11-298428Actual
8832200.002022-11-298418Budget
17601202.002023-08-298463Actual
34497149.702024-11-2884611Actual
6589100.002022-09-288418Budget
1139130.002023-02-268473Budget
13180200.002023-03-298417Budget
1936634.802023-09-2884411Actual
7569240.002022-10-298417Actual
2172236.002023-12-278473Actual
3898563.532025-03-2984211Actual
5323200.002022-08-298417Budget
11065200.002023-01-278418Budget
2144910.332023-11-2984511Actual
18221182.902023-08-298468Actual
34142333.002024-11-288417Actual
242730.002022-06-298473Budget
12945107.002023-03-298436Actual
2763290.122024-05-2884411Actual
1795248.002023-08-298446Actual
19718158.002023-10-298414Actual
6216100.002022-09-288436Budget
33139172.302024-10-288428Actual
3791200.002022-07-298465Budget
789696.002022-11-298413Actual
24265211.692024-02-268468Actual
6039200.002022-09-288465Budget
3455592.252024-11-2884112Actual
29764176.842024-07-288428Actual
1833433.742023-08-2984311Actual
2494562.002024-03-288416Actual
36537496.542025-01-278418Actual
20254196.542023-10-298468Actual
36103.002022-04-288413Actual
33854209.002024-11-288415Actual
2543729.482024-03-2884411Actual
37211424.002025-02-268414Actual
1310090.002023-03-298466Budget
8083200.002022-11-298414Budget
3148477.002024-09-278473Actual
391857.002022-07-298426Actual
28199229.002024-06-288415Actual
2532100.002022-06-298464Budget
898119.002022-04-288467Actual
17192163.212023-07-298468Actual
26872252.002024-05-288463Actual
21631268.002023-12-278413Actual
13368128.362023-03-298428Actual
28234220.002024-06-288465Actual
466540.002022-08-298473Budget
279730.002022-06-298426Budget
2196127.002023-12-278426Actual
7022142.002022-10-298464Actual
3558972.042024-12-2784411Actual
3676639.062025-01-2784511Actual
2107086.002023-11-298466Actual
2505229.002024-03-288456Actual
17130264.722023-07-298418Actual
33053236.002024-10-288467Actual
35415182.902024-12-278428Actual
29388189.002024-07-288465Actual
2134053.952023-11-2984111Actual
1027230.002023-01-278473Budget
728950.002022-10-298426Budget
1392743.002023-04-288456Actual
33019353.002024-10-288417Actual
34296193.512024-11-288468Actual
3655135.002022-07-298464Actual
29083132.832024-06-2884613Actual
188377.002022-05-298466Actual
39338190.732025-03-2984613Actual
1064440.002023-01-278426Budget
26333198.052024-04-278428Actual
2440547.572024-02-2684411Actual
24232146.542024-02-268428Actual
967140.002022-12-278456Budget
3326140.482022-06-298468Actual
2843299.002024-06-288466Actual
2148134.422022-05-298428Actual
2884582.682024-06-2884611Actual
20783125.002023-11-298464Actual
30627103.002024-08-288436Actual
30030103.952024-07-2884112Actual
23263131.392024-01-278468Actual
2999116.002022-06-298466Actual
2538311.402024-03-2884211Actual
194843.952023-09-2884112Actual
1739372.042023-07-2984611Actual
224180.002022-04-288414Actual
346766.002022-07-298463Actual
326780.002022-06-298428Budget
2714086.002024-05-288416Actual
3224984.802024-09-2784611Actual
1485531.002023-05-298426Actual
36444367.002025-01-278417Actual
22166194.002023-12-278467Actual
13665134.002023-04-288464Actual
24112211.002024-02-268417Actual
10321200.002023-01-278414Budget
33552127.572024-10-2884213Actual
691529.002022-10-298473Actual
20193279.872023-10-298418Actual
38744355.002025-03-298417Actual
861380.002022-11-298466Budget
2787067.922024-05-2884113Actual
3791513.532025-02-2684511Actual
31547206.002024-09-278464Actual
13430172.302023-03-298468Actual
915621.002022-12-278473Actual
1727135.002022-05-298436Actual
35039162.002024-12-278465Actual
20100224.002023-10-298417Actual
26747208.272024-04-2784213Actual
3673975.232025-01-2784411Actual
19226131.392023-09-288468Actual
12190201.082023-02-268418Actual
75794.002022-04-288466Actual
2100219.272022-05-298418Actual
9480123.002022-12-278416Actual
1467794.002023-05-298464Actual
3553570.972024-12-2784211Actual
1005670.002022-12-278468Budget
1289640.002023-03-298426Budget
19845117.002023-10-298465Actual
26780141.612024-04-2784613Actual
17072142.002023-07-298467Actual
2296685.002024-01-278436Actual
3918650.762025-03-2984212Actual
2479486.002024-03-288464Actual
33641293.002024-11-288413Actual
1299299.002023-03-298446Actual
205137.142023-10-2984112Actual
22252122.302023-12-278428Actual
551090.002022-08-298428Budget
21876105.002023-12-278465Actual
3340590.122024-10-2884112Actual
2650840.122024-04-2784411Actual
274897.002022-06-298416Actual
24887125.002024-03-288465Actual
1289736.002023-03-298426Actual
29260327.002024-07-288414Actual
3517869.002024-12-278446Actual
108590.002022-04-288468Budget
31987411.692024-09-278418Actual
31605235.002024-09-278415Actual
25856161.002024-04-278464Actual
215418.212023-11-2984112Actual
38837414.732025-03-298418Actual
12629156.002023-03-298464Actual
10926200.002023-01-278417Budget
8753100.002022-11-298467Budget
663790.002022-09-288428Budget
17158107.142023-07-298428Actual
28524213.002024-06-288467Actual
3750462.002025-02-268456Actual
8143200.002022-11-298464Budget
1117490.002023-01-278468Budget
34791323.002024-12-278413Actual
65190.002022-04-288446Budget
3593200.002022-07-298414Budget
163094.002022-05-298416Actual
10380100.002023-01-278464Budget
1423657.142023-04-2884111Actual
795678.002022-11-298463Actual
3488379.002024-12-278473Actual
3792185.002022-07-298465Actual
9264174.002022-12-278464Actual
1698088.002023-07-298466Actual
285145.002022-04-288464Actual
29353262.002024-07-288415Actual
3718380.002025-02-268473Actual
3561615.652024-12-2784511Actual
3556276.292024-12-2784311Actual
294050.002022-06-298456Budget
1961160.002022-05-298417Actual
2611843.002024-04-278456Actual
3603460.002025-01-278473Actual
3334794.382024-10-2884611Actual
37002164.412025-01-2784213Actual
30092150.762024-07-2884612Actual
8691200.002022-11-298417Budget
22819145.002024-01-278415Actual
17871100.002023-08-298416Actual
7161135.002022-10-298465Actual
25000109.002024-03-288436Actual
2502660.002024-03-288446Actual
518557.002022-08-298456Actual
1583517.002023-06-298426Actual
27082162.002024-05-288465Actual
32671264.002024-10-288464Actual
6588220.782022-09-288418Actual
14114301.092023-04-288418Actual
2242548.632023-12-2784411Actual
2955348.002024-07-288456Actual
37686385.942025-02-268418Actual
3059953.002024-08-288426Actual
2603818.002024-04-278426Actual
33946116.002024-11-288416Actual
34826191.002024-12-278463Actual
1730530.552023-07-2984311Actual
1827961.402023-08-2984111Actual
6962200.002022-10-298414Budget
28610193.512024-06-288428Actual
164465.012023-06-2984212Actual
36975145.112025-01-2784113Actual
15180141.992023-05-298468Actual
25916208.002024-04-278415Actual
1851314.592023-08-2984612Actual
34675134.592024-11-2884113Actual
31753125.002024-09-278436Actual
37304259.002025-02-268415Actual
14019162.002023-04-288417Actual
1529328.422023-05-2984311Actual
29798231.392024-07-288468Actual
781770.002022-10-298468Budget
8460100.002022-11-298436Budget
16005218.002023-06-298417Actual
2757853.952024-05-2884211Actual
32764250.002024-10-288465Actual
30890179.872024-08-288428Actual
1939326.292023-09-2884511Actual
37948105.022025-02-2684611Actual
11818117.002023-02-268436Actual
19633182.002023-10-298463Actual
35977205.002025-01-278463Actual
426116.002022-04-288465Actual
3592213.002022-07-298414Actual
21282146.542023-11-298468Actual
1429145.442023-04-2884311Actual
8612100.002022-11-298466Actual
518650.002022-08-298456Budget
4995103.002022-08-298416Actual
31895316.002024-09-278417Actual
2157413.532023-11-2984612Actual
24204270.782024-02-268418Actual
34263245.032024-11-288428Actual
11501100.002023-02-268464Budget
38687103.002025-03-298466Actual
8362138.002022-11-298416Actual
1580888.002023-06-298416Actual
225200.002022-04-288414Budget
1493550.002023-05-298456Actual
2475200.002022-06-298414Budget
1284990.002023-03-298416Budget
2402357.002024-02-268456Actual
10459156.002023-01-278415Actual
3742432.002025-02-268426Actual
35004297.002024-12-278415Actual
1895647.002023-09-288446Actual
10740105.002023-01-278446Actual
12111100.002023-02-268467Budget
3101036.932024-08-2884211Actual
65072.002022-04-288446Actual
2201564.002023-12-278446Actual
9680.002022-04-288463Budget
29972102.892024-07-2884611Actual
579136.002022-09-288473Actual
13321243.512023-03-298418Actual
214980.002022-05-298428Budget
2288125.002022-06-298413Actual
458762.002022-08-298463Actual
32516293.002024-10-288413Actual
565194.002022-09-288413Actual
1078860.002023-01-278456Budget
23645151.002024-02-268463Actual
10518123.002023-01-278465Actual
2340347.572024-01-2784411Actual
3857453.002025-03-298426Actual
38602138.002025-03-298436Actual
20221146.542023-10-298428Actual
6509161.002022-09-288467Actual
19752101.002023-10-298464Actual
3865467.002025-03-298456Actual

Generated 2025-05-28 08:22:29.225 UTC