[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
426116.002022-04-288465Actual
22166194.002023-12-278467Actual
13241100.002023-03-298467Budget
616645.002022-09-288426Actual
5383118.002022-08-298467Actual
2446676.292024-02-2684611Actual
1485531.002023-05-298426Actual
11173132.902023-01-278468Actual
34354196.512024-11-2884111Actual
195115.012023-09-2884212Actual
1166129.002022-05-298413Actual
26747208.272024-04-2784213Actual
65190.002022-04-288446Budget
31098107.142024-08-2884611Actual
2532100.002022-06-298464Budget
557180.002022-08-298468Budget
33053236.002024-10-288467Actual
32399127.572024-09-2784113Actual
37714272.302025-02-268428Actual
2391699.002024-02-268416Actual
35507120.972024-12-2784111Actual
1692164.002023-07-298446Actual
2157413.532023-11-2984612Actual
3183889.002024-09-278466Actual
6588220.782022-09-288418Actual
36975145.112025-01-2784113Actual
26245208.002024-04-278467Actual
31392356.002024-09-278413Actual
108590.002022-04-288468Budget
17566355.002023-08-298413Actual
122592.002022-05-298463Actual
11253140.002023-02-268413Actual
2999116.002022-06-298466Actual
33111352.602024-10-288418Actual
22819145.002024-01-278415Actual
69850.002022-04-288456Budget
3218269.272022-06-298418Actual
36189174.002025-01-278465Actual
9577117.002022-12-278436Actual
10459156.002023-01-278415Actual
8691200.002022-11-298417Budget
1728100.002022-05-298436Budget
16747160.002023-07-298415Actual
27987350.002024-06-288413Actual
2237130.552023-12-2784211Actual
11580182.002023-02-268415Actual
29764176.842024-07-288428Actual
1310090.002023-03-298466Budget
9578100.002022-12-278436Budget
2004369.002023-10-298466Actual
3742432.002025-02-268426Actual
738570.002022-10-298446Budget
3219200.002022-06-298418Budget
3668557.142025-01-2784211Actual
9402168.002022-12-278465Actual
743133.002022-10-298456Actual
452694.002022-08-298413Actual
2107086.002023-11-298466Actual
235219.272024-01-2784112Actual
1887560.002023-09-288416Actual
979200.002022-04-288418Budget
3654100.002022-07-298464Budget
224180.002022-04-288414Actual
631050.002022-09-288456Budget
1962200.002022-05-298417Budget
15622155.002023-06-298414Actual
1830712.462023-08-2984211Actual
293951.002022-06-298456Actual
2846100.002022-06-298436Budget
2405555.002024-02-268466Actual
2093369.002023-11-298416Actual
31987411.692024-09-278418Actual
3803419.912025-02-2684212Actual
616750.002022-09-288426Budget
5978200.002022-09-288415Budget
37034134.592025-01-2784613Actual
35768205.022024-12-2784612Actual
2036718.842023-10-2984311Actual
25699240.002024-04-278413Actual
26210270.002024-04-278417Actual
10740105.002023-01-278446Actual
2662812.462024-04-2784112Actual
3603460.002025-01-278473Actual
21282146.542023-11-298468Actual
7337100.002022-10-298436Budget
1725064.592023-07-2984111Actual
3402783.002024-11-288446Actual
8460100.002022-11-298436Budget
225200.002022-04-288414Budget
285145.002022-04-288464Actual
1176940.002023-02-268426Budget
2101469.002023-11-298446Actual
3635460.002025-01-278456Actual
35152114.002024-12-278436Actual
8083200.002022-11-298414Budget
32877109.002024-10-288436Actual
1117490.002023-01-278468Budget
177590.002022-05-298446Budget
2666213.532024-04-2784612Actual
1488396.002023-05-298436Actual
22641168.002024-01-278463Actual
3077222.002022-06-298417Actual
9994179.872022-12-278428Actual
18188117.752023-08-298428Actual
16689105.002023-07-298464Actual
25235317.752024-03-288418Actual
2334936.932024-01-2784211Actual
37948105.022025-02-2684611Actual
3734200.002022-07-298415Budget
1396076.002023-04-288466Actual
28702165.662024-06-2884111Actual
30804240.002024-08-288467Actual
33854209.002024-11-288415Actual
2645439.062024-04-2784211Actual
182138.002022-05-298456Actual
11500144.002023-02-268464Actual
1191260.002023-02-268456Budget
10134105.002023-01-278413Actual
1467794.002023-05-298464Actual
31929280.002024-09-278467Actual
1496870.002023-05-298466Actual
11438200.002023-02-268414Budget
18067237.002023-08-298417Actual
2022128.002022-05-298467Actual
743240.002022-10-298456Budget
579040.002022-09-288473Budget
8832200.002022-11-298418Budget
6963180.002022-10-298414Actual
504350.002022-08-298426Budget
19845117.002023-10-298465Actual
17130264.722023-07-298418Actual
2716739.002024-05-288426Actual
21631268.002023-12-278413Actual
26957309.002024-05-288414Actual
33946116.002024-11-288416Actual
346766.002022-07-298463Actual
1735912.462023-07-2984511Actual
23971105.002024-02-268436Actual
2296685.002024-01-278436Actual
215418.212023-11-2984112Actual
406250.002022-07-298456Budget
1019470.002023-01-278463Budget
18221182.902023-08-298468Actual
2541027.362024-03-2884311Actual
24146158.002024-02-268467Actual
1851314.592023-08-2984612Actual
279625.002022-06-298426Actual
1632712.462023-06-2984511Actual
12566193.002023-03-298414Actual
24265211.692024-02-268468Actual
3685682.682025-01-2784112Actual
1078762.002023-01-278456Actual
2136829.482023-11-2984211Actual
513980.002022-08-298446Budget
17720120.002023-08-298464Actual
3655135.002022-07-298464Actual
21665204.002023-12-278463Actual
636890.002022-09-288466Budget
1529328.422023-05-2984311Actual
25916208.002024-04-278415Actual
2757853.952024-05-2884211Actual
16160211.692023-06-298468Actual
8142155.002022-11-298464Actual
2139550.762023-11-2984311Actual
2749100.002022-06-298416Budget
21750165.002023-12-278414Actual
509198.002022-08-298436Actual
31427180.002024-09-278463Actual
1621868.852023-06-2984111Actual
2884582.682024-06-2884611Actual
1223880.002023-02-268428Budget
1898237.002023-09-288456Actual
29643329.002024-07-288417Actual
24232146.542024-02-268428Actual
37126263.002025-02-268463Actual
855440.002022-11-298456Budget
1995897.002023-10-298436Actual
34702152.132024-11-2884213Actual
354436.002022-07-298473Actual
2546423.102024-03-2884511Actual
571273.002022-09-288463Actual
2670179.002022-06-298465Actual
1303968.002023-03-298456Actual
1351200.002022-05-298414Budget
255557.142024-03-2884112Actual
1990385.002023-10-298416Actual
12708200.002023-03-298415Budget
14176145.022023-04-288468Actual
1299299.002023-03-298446Actual
10321200.002023-01-278414Budget
4854200.002022-08-298415Budget
837147.002022-04-288417Actual
31335136.342024-08-2884613Actual
15863102.002023-06-298436Actual
6040142.002022-09-288465Actual
34296193.512024-11-288468Actual
1111280.002023-01-278428Budget
3284929.002024-10-288426Actual
12111100.002023-02-268467Budget
2242548.632023-12-2784411Actual
25000109.002024-03-288436Actual
36444367.002025-01-278417Actual
9205200.002022-12-278414Budget
3870110.002022-07-298416Actual
2991196.512024-07-2884311Actual
17037196.002023-07-298417Actual
855362.002022-11-298456Actual
2893122.042024-06-2884212Actual
3180550.002024-09-278456Actual
571370.002022-09-288463Budget
205403.952023-10-2984212Actual
1630041.192023-06-2984411Actual
32764250.002024-10-288465Actual
898119.002022-04-288467Actual
2289100.002022-06-298413Budget
18160246.542023-08-298418Actual
27372223.002024-05-288467Actual
2656944.382024-04-2784611Actual
1482881.002023-05-298416Actual
683793.002022-10-298463Actual
37594304.002025-02-268417Actual
3404113.002022-07-298413Actual
3854788.002025-03-298416Actual
5898115.002022-09-288464Actual
1059790.002023-01-278416Budget
122480.002022-05-298463Budget
6216100.002022-09-288436Budget
27458288.972024-05-288428Actual
6636117.752022-09-288428Actual
1191139.002023-02-268456Actual
354540.002022-07-298473Budget
5838200.002022-09-288414Budget
174515.012023-07-2984112Actual
7897100.002022-11-298413Budget
1961160.002022-05-298417Actual
2777924.162024-05-2884212Actual
1490200.002022-05-298415Budget
2831929.002024-06-288426Actual
795780.002022-11-298463Budget
18605174.002023-09-288463Actual
5463100.002022-08-298418Budget
3739799.002025-02-268416Actual
438990.002022-07-298428Budget
2692986.002024-05-288473Actual
1139018.002023-02-268473Actual
32962115.002024-10-288466Actual
1901483.002023-09-288466Actual
894070.002022-11-298468Budget
1426412.462023-04-2884211Actual
2196127.002023-12-278426Actual
39220189.062025-03-2984612Actual
3593200.002022-07-298414Budget
10985100.002023-01-278467Budget
2355311.402024-01-2784612Actual
14524252.002023-05-298413Actual
33019353.002024-10-288417Actual
31895316.002024-09-278417Actual
2993892.252024-07-2884411Actual
2837378.002024-06-288446Actual
8362138.002022-11-298416Actual
2437831.612024-02-2684311Actual
5323200.002022-08-298417Budget
29856165.662024-07-2884111Actual
8284116.002022-11-298465Actual
1890233.002023-09-288426Actual
14735168.002023-05-298415Actual
37628271.002025-02-268467Actual
2873043.312024-06-2884211Actual
2543729.482024-03-2884411Actual
2603818.002024-04-278426Actual
18724120.002023-09-288464Actual
1594869.002023-06-298466Actual
603112.002022-04-288436Actual
2878483.742024-06-2884411Actual
37002164.412025-01-2784213Actual
32608107.002024-10-288473Actual
39158113.532025-03-2984112Actual
1848010.332023-08-2984112Actual
1627331.612023-06-2984311Actual
611894.002022-09-288416Actual
2435123.102024-02-2684211Actual
12049164.002023-02-268417Actual
23143232.002024-01-278467Actual
37211424.002025-02-268414Actual
35886141.612024-12-2784613Actual
29023106.522024-06-2884113Actual
12567200.002023-03-298414Budget
3523787.002024-12-278466Actual
9807200.002022-12-278417Budget
225165.012023-12-2784112Actual
27897204.762024-05-2884213Actual
8143200.002022-11-298464Budget
756100.002022-04-288466Budget
31547206.002024-09-278464Actual
26991204.002024-05-288464Actual
18817165.002023-09-288465Actual
10846103.002023-01-278466Actual
12770100.002023-03-298465Budget
38957134.802025-03-2984111Actual
289291.002022-06-298446Actual
1251842.002023-03-298473Actual
33552127.572024-10-2884213Actual
33641293.002024-11-288413Actual
3573550.762024-12-2784212Actual
2210145.022022-05-298468Actual
20783125.002023-11-298464Actual
38153118.802025-02-2684213Actual
26872252.002024-05-288463Actual
9480123.002022-12-278416Actual
29083132.832024-06-2884613Actual
13242158.002023-03-298467Actual
34734117.042024-11-2884613Actual
18570380.002023-09-288413Actual
915621.002022-12-278473Actual
2807981.002024-06-288473Actual
2301860.002024-01-278456Actual
12378107.002023-03-298413Actual
1131377.002023-02-268463Actual
38779222.002025-03-298467Actual
8459120.002022-11-298436Actual
22606309.002024-01-278413Actual
401491.002022-07-298446Actual
32341153.952024-09-2784612Actual
16782164.002023-07-298465Actual
188377.002022-05-298466Actual
2245877.362023-12-2784611Actual
27082162.002024-05-288465Actual
2402357.002024-02-268456Actual
14643187.002023-05-298414Actual
1186474.002023-02-268446Actual
205137.142023-10-2984112Actual
365147.002022-04-288415Actual
31037102.892024-08-2884311Actual
841150.002022-11-298426Budget
9019100.002022-12-278413Budget
2134053.952023-11-2984111Actual
1998461.002023-10-298446Actual
30572112.002024-08-288416Actual
738477.002022-10-298446Actual
6697132.902022-09-288468Actual
35853148.622024-12-2784213Actual
2201564.002023-12-278446Actual
775790.002022-10-298428Budget
25821232.002024-04-278414Actual
3968100.002022-07-298436Budget
12945107.002023-03-298436Actual
29175182.002024-07-288463Actual
1698088.002023-07-298466Actual
11817100.002023-02-268436Budget
3918650.762025-03-2984212Actual
2045541.192023-10-2984611Actual
32049213.212024-09-278468Actual
32015226.842024-09-278428Actual
2399767.002024-02-268446Actual
6777137.002022-10-298413Actual
579136.002022-09-288473Actual
7570200.002022-10-298417Budget
893991.992022-11-298468Actual
33796204.002024-11-288464Actual
20135132.002023-10-298467Actual
10380100.002023-01-278464Budget
23730195.002024-02-268414Actual
10320180.002023-01-278414Actual
2288125.002022-06-298413Actual
30209134.592024-07-2884613Actual
289390.002022-06-298446Budget
412290.002022-07-298466Budget
2057113.532023-10-2984612Actual
504246.002022-08-298426Actual
2722195.002024-05-288446Actual
1694739.002023-07-298456Actual
8283100.002022-11-298465Budget
37686385.942025-02-268418Actual
728856.002022-10-298426Actual
1489216.002022-05-298415Actual
36599184.422025-01-278468Actual
2535576.292024-03-2884111Actual
2291177.002024-01-278416Actual
1176862.002023-02-268426Actual
17192163.212023-07-298468Actual
33231160.342024-10-2884111Actual
17625.002022-04-288473Actual
17778110.002023-08-298415Actual
34177184.002024-11-288467Actual
663790.002022-09-288428Budget
5384100.002022-08-298467Budget
7022142.002022-10-298464Actual
1244166.002023-03-298463Actual
32459118.802024-09-2784613Actual
999590.002022-12-278428Budget
28292118.002024-06-288416Actual
3221631.612024-09-2784511Actual
466540.002022-08-298473Budget
35415182.902024-12-278428Actual
4448131.392022-07-298468Actual
27049241.002024-05-288415Actual
1866241.002023-09-288473Actual
13665134.002023-04-288464Actual
3458335.872024-11-2884212Actual
75794.002022-04-288466Actual
12707189.002023-03-298415Actual
38396200.002025-03-298464Actual
33173219.272024-10-288468Actual
30386326.002024-08-288414Actual
23823162.002024-02-268415Actual
1801069.002023-08-298466Actual
16569180.002023-07-298463Actual
1939326.292023-09-2884511Actual
326780.002022-06-298428Budget
1733249.702023-07-2984411Actual
22224251.092023-12-278418Actual
34675134.592024-11-2884113Actual
31753125.002024-09-278436Actual
897100.002022-04-288467Budget
2299252.002024-01-278446Actual
2394315.002024-02-268426Actual
2538311.402024-03-2884211Actual
6039200.002022-09-288465Budget
23765151.002024-02-268464Actual
24204270.782024-02-268418Actual
3397336.002024-11-288426Actual
1384725.002023-04-288426Actual
38361395.002025-03-298414Actual
3065360.002024-08-288446Actual
182250.002022-05-298456Budget
513853.002022-08-298446Actual
3405351.002024-11-288456Actual
7101130.002022-10-298415Actual
15025261.002023-05-298417Actual
967140.002022-12-278456Budget
1064440.002023-01-278426Budget
32551177.002024-10-288463Actual
11252100.002023-02-268413Budget
33676168.002024-11-288463Actual
30862542.002024-08-288418Actual
30421273.002024-08-288464Actual
13544217.002023-04-288463Actual
3747892.002025-02-268446Actual
962470.002022-12-278446Budget
2144910.332023-11-2984511Actual
164198.212023-06-2984112Actual
25297166.242024-03-288468Actual
1360379.002023-04-288473Actual
16654222.002023-07-298414Actual
6510100.002022-09-288467Budget
3745299.002025-02-268436Actual
10596104.002023-01-278416Actual
30266373.002024-08-288413Actual
391857.002022-07-298426Actual
3558972.042024-12-2784411Actual
5650100.002022-09-288413Budget
2474257.002022-06-298414Actual
279730.002022-06-298426Budget
38899195.022025-03-298468Actual
13321243.512023-03-298418Actual
31218162.462024-08-2884612Actual
37537104.002025-02-268466Actual
3906613.532025-03-2984511Actual
3791200.002022-07-298465Budget
3331360.332024-10-2884411Actual
4340184.422022-07-298418Actual
3216279.482024-09-2784311Actual
861380.002022-11-298466Budget
1005670.002022-12-278468Budget
14558204.002023-05-298463Actual
2346356.082024-01-2784611Actual
728950.002022-10-298426Budget
3035884.002024-08-288473Actual
28610193.512024-06-288428Actual
1931213.532023-09-2884211Actual
12946100.002023-03-298436Budget
11642100.002023-02-268465Budget
242730.002022-06-298473Budget
9481100.002022-12-278416Budget
1387570.002023-04-288436Actual
795678.002022-11-298463Actual
11065200.002023-01-278418Budget
20748218.002023-11-298414Actual
38241326.002025-03-298413Actual
1429145.442023-04-2884311Actual
691430.002022-10-298473Budget
255826.082024-03-2884212Actual
1289640.002023-03-298426Budget
14770102.002023-05-298465Actual
3750462.002025-02-268456Actual
242631.002022-06-298473Actual
7629100.002022-10-298467Budget
7102100.002022-10-298415Budget
1244070.002023-03-298463Budget
1526611.402023-05-2984211Actual
2611177.002022-06-298415Actual
19599288.002023-10-298413Actual
6263101.002022-09-288446Actual
2494562.002024-03-288416Actual
38687103.002025-03-298466Actual
38454215.002025-03-298415Actual
284100.002022-04-288464Budget
25142276.002024-03-288417Actual
34001123.002024-11-288436Actual
4262147.002022-07-298467Actual

Generated 2025-05-28 07:52:08.853 UTC