[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-298456Actual
25856161.002024-04-278464Actual
234963.002022-06-298463Actual
38489259.002025-03-298465Actual
242730.002022-06-298473Budget
2549760.332024-03-2884611Actual
1833433.742023-08-2984311Actual
2947334.002024-07-288426Actual
4995103.002022-08-298416Actual
2355311.402024-01-2784612Actual
32671264.002024-10-288464Actual
8459120.002022-11-298436Actual
23108196.002024-01-278417Actual
26780141.612024-04-2784613Actual
6963180.002022-10-298414Actual
39039115.652025-03-2984411Actual
11113128.362023-01-278428Actual
5898115.002022-09-288464Actual
466436.002022-08-298473Actual
30862542.002024-08-288418Actual
27751116.722024-05-2884112Actual
1901483.002023-09-288466Actual
38837414.732025-03-298418Actual
25734181.002024-04-278463Actual
1895647.002023-09-288446Actual
16654222.002023-07-298414Actual
174515.012023-07-2984112Actual
9204220.002022-12-278414Actual
245247.142024-02-2684112Actual
8142155.002022-11-298464Actual
1998461.002023-10-298446Actual
7569240.002022-10-298417Actual
1727135.002022-05-298436Actual
6216100.002022-09-288436Budget
24852122.002024-03-288415Actual
16782164.002023-07-298465Actual
10925164.002023-01-278417Actual
3213573.102024-09-2784211Actual
22285145.022023-12-278468Actual
2042126.292023-10-2984511Actual
279625.002022-06-298426Actual
32822127.002024-10-288416Actual
13665134.002023-04-288464Actual
1928468.852023-09-2884111Actual
205403.952023-10-2984212Actual
4853190.002022-08-298415Actual
2473236.002024-03-288473Actual
2692986.002024-05-288473Actual
2757853.952024-05-2884211Actual
1733249.702023-07-2984411Actual
5838200.002022-09-288414Budget
893991.992022-11-298468Actual
683680.002022-10-298463Budget
1995897.002023-10-298436Actual
3635460.002025-01-278456Actual
36975145.112025-01-2784113Actual
37748261.692025-02-268468Actual
4527100.002022-08-298413Budget
557180.002022-08-298468Budget
743133.002022-10-298456Actual
6448240.002022-09-288417Actual
14558204.002023-05-298463Actual
2021100.002022-05-298467Budget
11501100.002023-02-268464Budget
2293819.002024-01-278426Actual
37246288.002025-02-268464Actual
18188117.752023-08-298428Actual
7162100.002022-10-298465Budget
861380.002022-11-298466Budget
1523868.852023-05-2984111Actual
507100.002022-04-288416Budget
9264174.002022-12-278464Actual
2603818.002024-04-278426Actual
1588955.002023-06-298446Actual
32426201.262024-09-2784213Actual
7338117.002022-10-298436Actual
25297166.242024-03-288468Actual
31427180.002024-09-278463Actual
38454215.002025-03-298415Actual
1535467.782023-05-2984611Actual
12049164.002023-02-268417Actual
235219.272024-01-2784112Actual
616750.002022-09-288426Budget
1303968.002023-03-298456Actual
1789828.002023-08-298426Actual
3216279.482024-09-2784311Actual
1251930.002023-03-298473Budget
11173132.902023-01-278468Actual
3734200.002022-07-298415Budget
1551100.002022-05-298465Budget
2650840.122024-04-2784411Actual
28347146.002024-06-288436Actual
2178485.002023-12-278464Actual
1559449.002023-06-298473Actual
2722195.002024-05-288446Actual
33111352.602024-10-288418Actual
1027332.002023-01-278473Actual
1689590.002023-07-298436Actual
10134105.002023-01-278413Actual
3582671.432024-12-2784113Actual
3791513.532025-02-2684511Actual
214980.002022-05-298428Budget
23263131.392024-01-278468Actual
36444367.002025-01-278417Actual
894070.002022-11-298468Budget
17072142.002023-07-298467Actual
2440547.572024-02-2684411Actual
5839242.002022-09-288414Actual
25235317.752024-03-288418Actual
2004369.002023-10-298466Actual
13179148.002023-03-298417Actual
1526611.402023-05-2984211Actual
27897204.762024-05-2884213Actual
30301210.002024-08-288463Actual
9019100.002022-12-278413Budget
2612200.002022-06-298415Budget
438990.002022-07-298428Budget
2269875.002024-01-278473Actual
3627432.002025-01-278426Actual
1446711.402023-04-2884612Actual
3325959.272024-10-2884211Actual
20841155.002023-11-298415Actual
1139130.002023-02-268473Budget
1304060.002023-03-298456Budget
20135132.002023-10-298467Actual
36247135.002025-01-278416Actual
5383118.002022-08-298467Actual
412290.002022-07-298466Budget
3679882.682025-01-2784611Actual
630942.002022-09-288456Actual
256148.212024-03-2884612Actual
1429145.442023-04-2884311Actual
29083132.832024-06-2884613Actual
2288125.002022-06-298413Actual
3488379.002024-12-278473Actual
8221100.002022-11-298415Budget
9946200.002022-12-278418Budget
55530.002022-04-288426Budget
1591549.002023-06-298456Actual
3791200.002022-07-298465Budget
3015057.392024-07-2884113Actual
4915200.002022-08-298465Budget
13320200.002023-03-298418Budget
6776100.002022-10-298413Budget
37034134.592025-01-2784613Actual
1931213.532023-09-2884211Actual
21665204.002023-12-278463Actual
2093369.002023-11-298416Actual
284100.002022-04-288464Budget
2346356.082024-01-2784611Actual
1750914.592023-07-2984612Actual
1801069.002023-08-298466Actual
571273.002022-09-288463Actual
743240.002022-10-298456Budget
27082162.002024-05-288465Actual
10846103.002023-01-278466Actual
19633182.002023-10-298463Actual
36479249.002025-01-278467Actual
10517100.002023-01-278465Budget
14176145.022023-04-288468Actual
33676168.002024-11-288463Actual
1244166.002023-03-298463Actual
1993030.002023-10-298426Actual
4341100.002022-07-298418Budget
9680.002022-04-288463Budget
7240118.002022-10-298416Actual
26957309.002024-05-288414Actual
7241100.002022-10-298416Budget
32962115.002024-10-288466Actual
2142247.572023-11-2984411Actual
524590.002022-08-298466Budget
2497218.002024-03-288426Actual
2291177.002024-01-278416Actual
3564995.442024-12-2784611Actual
3139100.002022-06-298467Budget
9868100.002022-12-278467Budget
25142276.002024-03-288417Actual
18817165.002023-09-288465Actual
31218162.462024-08-2884612Actual
3632876.002025-01-278446Actual
36599184.422025-01-278468Actual
1893094.002023-09-288436Actual
2543729.482024-03-2884411Actual
1636136.932023-06-2984611Actual
35507120.972024-12-2784111Actual
188377.002022-05-298466Actual
1990385.002023-10-298416Actual
3397336.002024-11-288426Actual
22726189.002024-01-278414Actual
36103.002022-04-288413Actual
1532044.382023-05-2984411Actual
6039200.002022-09-288465Budget
289390.002022-06-298446Budget
32636448.002024-10-288414Actual
32307109.272024-09-2784112Actual
579040.002022-09-288473Budget
183889.272023-08-2984511Actual
3967124.002022-07-298436Actual
1244070.002023-03-298463Budget
2254915.652023-12-2784612Actual
28644178.362024-06-288468Actual
31037102.892024-08-2884311Actual
3871100.002022-07-298416Budget
1172190.002023-02-268416Budget
28234220.002024-06-288465Actual
12769108.002023-03-298465Actual
28107444.002024-06-288414Actual
21631268.002023-12-278413Actual
2845130.002022-06-298436Actual
406250.002022-07-298456Budget
3750462.002025-02-268456Actual
25177198.002024-03-288467Actual
1336980.002023-03-298428Budget
1594869.002023-06-298466Actual
3180550.002024-09-278456Actual
15622155.002023-06-298414Actual
17778110.002023-08-298415Actual
8612100.002022-11-298466Actual
2991196.512024-07-2884311Actual
1166129.002022-05-298413Actual
2765940.122024-05-2884511Actual
9344100.002022-12-278415Budget
2601153.002024-04-278416Actual
35943252.002025-01-278413Actual
3172535.002024-09-278426Actual
3148477.002024-09-278473Actual
30769315.002024-08-288417Actual
1830712.462023-08-2984211Actual
24146158.002024-02-268467Actual
2193464.002023-12-278416Actual
3520444.002024-12-278456Actual
506118.002022-04-288416Actual
21989111.002023-12-278436Actual
34354196.512024-11-2884111Actual
13631137.002023-04-288414Actual
9947325.332022-12-278418Actual
1795248.002023-08-298446Actual
691430.002022-10-298473Budget
4261100.002022-07-298467Budget
7897100.002022-11-298413Budget
2645439.062024-04-2784211Actual
5572123.812022-08-298468Actual
3918650.762025-03-2984212Actual
2611843.002024-04-278456Actual
1005670.002022-12-278468Budget
6040142.002022-09-288465Actual
8283100.002022-11-298465Budget
38361395.002025-03-298414Actual
850665.002022-11-298446Actual
6636117.752022-09-288428Actual
466540.002022-08-298473Budget
631050.002022-09-288456Budget
452694.002022-08-298413Actual
10986153.002023-01-278467Actual
1544514.592023-05-2984612Actual
2443211.402024-02-2684511Actual
1423657.142023-04-2884111Actual
1552114.002022-05-298465Actual
9807200.002022-12-278417Budget
2508581.002024-03-288466Actual
962568.002022-12-278446Actual
13509294.002023-04-288413Actual
25951180.002024-04-278465Actual
2656944.382024-04-2784611Actual
31303132.832024-08-2884213Actual
15537162.002023-06-298463Actual
18221182.902023-08-298468Actual
1186474.002023-02-268446Actual
795780.002022-11-298463Budget
12993100.002023-03-298446Budget
29353262.002024-07-288415Actual
897100.002022-04-288467Budget
108590.002022-04-288468Budget
130218.002022-05-298473Actual
1078860.002023-01-278456Budget
3573550.762024-12-2784212Actual
194843.952023-09-2884112Actual
12567200.002023-03-298414Budget
1384725.002023-04-288426Actual
20748218.002023-11-298414Actual
3668557.142025-01-2784211Actual
3219200.002022-06-298418Budget
17130264.722023-07-298418Actual
4262147.002022-07-298467Actual
8832200.002022-11-298418Budget
8082218.002022-11-298414Actual
27812189.062024-05-2884612Actual
10380100.002023-01-278464Budget
10985100.002023-01-278467Budget
3733147.002022-07-298415Actual
2763290.122024-05-2884411Actual
3742432.002025-02-268426Actual
32049213.212024-09-278468Actual
2399767.002024-02-268446Actual
2533130.002022-06-298464Actual
255826.082024-03-2884212Actual
33584206.522024-10-2884613Actual
9994179.872022-12-278428Actual
1890233.002023-09-288426Actual
2057113.532023-10-2984612Actual
952947.002022-12-278426Actual
23858143.002024-02-268465Actual
14735168.002023-05-298415Actual
1496870.002023-05-298466Actual
13321243.512023-03-298418Actual
2670179.002022-06-298465Actual
24887125.002024-03-288465Actual
33173219.272024-10-288468Actual
29736425.332024-07-288418Actual
28292118.002024-06-288416Actual
636890.002022-09-288466Budget
8362138.002022-11-298416Actual
2648144.382024-04-2784311Actual
32459118.802024-09-2784613Actual
21842168.002023-12-278415Actual
354540.002022-07-298473Budget
3328665.652024-10-2884311Actual
3455592.252024-11-2884112Actual
2538311.402024-03-2884211Actual
3898563.532025-03-2984211Actual
34946249.002024-12-278464Actual
2139550.762023-11-2984311Actual
1310187.002023-03-298466Actual
22761101.002024-01-278464Actual
3118436.932024-08-2884212Actual
3654100.002022-07-298464Budget
28903105.022024-06-2884112Actual
15750143.002023-06-298465Actual
775790.002022-10-298428Budget
34263245.032024-11-288428Actual
604100.002022-04-288436Budget
3035884.002024-08-288473Actual
28524213.002024-06-288467Actual
75794.002022-04-288466Actual
29501136.002024-07-288436Actual
27987350.002024-06-288413Actual
34702152.132024-11-2884213Actual
7102100.002022-10-298415Budget
3688420.972025-01-2784212Actual
35886141.612024-12-2784613Actual
3718380.002025-02-268473Actual
2475200.002022-06-298414Budget
15715125.002023-06-298415Actual
23823162.002024-02-268415Actual
13430172.302023-03-298468Actual
33796204.002024-11-288464Actual
35039162.002024-12-278465Actual
2201564.002023-12-278446Actual
365147.002022-04-288415Actual
17158107.142023-07-298428Actual
8222160.002022-11-298415Actual
16689105.002023-07-298464Actual
2606690.002024-04-278436Actual
1467794.002023-05-298464Actual
4774100.002022-08-298464Budget
3438237.992024-11-2884211Actual
3553570.972024-12-2784211Actual
518557.002022-08-298456Actual
1882100.002022-05-298466Budget
3005823.102024-07-2884212Actual
1019580.002023-01-278463Actual
13725182.002023-04-288415Actual
39305210.032025-03-2984213Actual
504350.002022-08-298426Budget
1939326.292023-09-2884511Actual
164465.012023-06-2984212Actual
2234373.102023-12-2784111Actual
855362.002022-11-298456Actual
1026114.722022-04-288428Actual
35707122.042024-12-2784112Actual
31156105.022024-08-2884112Actual
11818117.002023-02-268436Actual
35294307.002024-12-278417Actual
3906613.532025-03-2984511Actual
3523787.002024-12-278466Actual
2031276.292023-10-2984111Actual
3803419.912025-02-2684212Actual
14643187.002023-05-298414Actual
38276179.002025-03-298463Actual
3800673.102025-02-2684112Actual
35004297.002024-12-278415Actual
3593200.002022-07-298414Budget
425100.002022-04-288465Budget
4123124.002022-07-298466Actual
6962200.002022-10-298414Budget
967236.002022-12-278456Actual
3655135.002022-07-298464Actual
2036718.842023-10-2984311Actual
36917131.612025-01-2784612Actual
1684098.002023-07-298416Actual
12708200.002023-03-298415Budget
2944696.002024-07-288416Actual
1765835.002023-08-298473Actual
2034020.972023-10-2984211Actual
1223880.002023-02-268428Budget
2807981.002024-06-288473Actual
7022142.002022-10-298464Actual
888190.002022-11-298428Budget
1387570.002023-04-288436Actual
1969083.002023-10-298473Actual
3440985.872024-11-2884311Actual
907880.002022-12-278463Budget
1827961.402023-08-2984111Actual
19599288.002023-10-298413Actual
28610193.512024-06-288428Actual
1350180.002022-05-298414Actual
242631.002022-06-298473Actual
1942657.142023-09-2884611Actual
35415182.902024-12-278428Actual
28702165.662024-06-2884111Actual
1284990.002023-03-298416Budget
11642100.002023-02-268465Budget
26747208.272024-04-2784213Actual
2148345.442023-11-2984611Actual
2642690.122024-04-2784111Actual
31098107.142024-08-2884611Actual
26366187.452024-04-278468Actual
30890179.872024-08-288428Actual
2458310.332024-02-2684612Actual
23610278.002024-02-268413Actual
6777137.002022-10-298413Actual
4712196.002022-08-298414Actual
31605235.002024-09-278415Actual
1866241.002023-09-288473Actual
28141201.002024-06-288464Actual
1289640.002023-03-298426Budget
1410100.002022-05-298464Budget
1064440.002023-01-278426Budget
13241100.002023-03-298467Budget
8284116.002022-11-298465Actual
3077222.002022-06-298417Actual
1342990.002023-03-298468Budget
803430.002022-11-298473Budget
565194.002022-09-288413Actual
285145.002022-04-288464Actual
1482881.002023-05-298416Actual
220990.002022-05-298468Budget
3865467.002025-03-298456Actual
35387410.182024-12-278418Actual
2432352.892024-02-2684111Actual
10694124.002023-01-278436Actual
4854200.002022-08-298415Budget
12707189.002023-03-298415Actual
2289100.002022-06-298413Budget
8691200.002022-11-298417Budget
33467141.192024-10-2884612Actual
22224251.092023-12-278418Actual
2391699.002024-02-268416Actual
2001039.002023-10-298456Actual
36657178.422025-01-2784111Actual
458762.002022-08-298463Actual
8753100.002022-11-298467Budget
3638792.002025-01-278466Actual
32015226.842024-09-278428Actual
8363100.002022-11-298416Budget
5650100.002022-09-288413Budget
35449216.242024-12-278468Actual
37806114.592025-02-2684111Actual
855440.002022-11-298456Budget
1730530.552023-07-2984311Actual
603112.002022-04-288436Actual
346670.002022-07-298463Budget
12190201.082023-02-268418Actual
177590.002022-05-298446Budget
1580888.002023-06-298416Actual
2923282.002024-07-288473Actual
4916145.002022-08-298465Actual
38865149.572025-03-298428Actual
234880.002022-06-298463Budget
37686385.942025-02-268418Actual
1431831.612023-04-2884411Actual
2999116.002022-06-298466Actual
1376097.002023-04-288465Actual
2579357.002024-04-278473Actual
21162153.002023-11-298467Actual
12946100.002023-03-298436Budget
29388189.002024-07-288465Actual
37537104.002025-02-268466Actual
29260327.002024-07-288414Actual
7570200.002022-10-298417Budget
5463100.002022-08-298418Budget
2749100.002022-06-298416Budget
26245208.002024-04-278467Actual
669880.002022-09-288468Budget
39158113.532025-03-2984112Actual
25916208.002024-04-278415Actual
907974.002022-12-278463Actual
789696.002022-11-298413Actual
22166194.002023-12-278467Actual
1887560.002023-09-288416Actual
32764250.002024-10-288465Actual
37948105.022025-02-2684611Actual
12112113.002023-02-268467Actual
23229135.932024-01-278428Actual
2334936.932024-01-2784211Actual
9792.002022-04-288463Actual
738477.002022-10-298446Actual
3443682.682024-11-2884411Actual
167844.002022-05-298426Actual
255557.142024-03-2884112Actual

Generated 2025-05-28 07:34:22.577 UTC