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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789828.002023-08-228426Actual
2475200.002022-06-228414Budget
952850.002022-12-208426Budget
9994179.872022-12-208428Actual
8142155.002022-11-228464Actual
2722195.002024-05-218446Actual
10694124.002023-01-208436Actual
1580888.002023-06-228416Actual
3592213.002022-07-228414Actual
1384725.002023-04-218426Actual
2101200.002022-05-228418Budget
513980.002022-08-228446Budget
1890233.002023-09-218426Actual
26333198.052024-04-208428Actual
13321243.512023-03-228418Actual
18188117.752023-08-228428Actual
907880.002022-12-208463Budget
1005670.002022-12-208468Budget
2101469.002023-11-228446Actual
17813144.002023-08-228465Actual
19718158.002023-10-228414Actual
293951.002022-06-228456Actual
3331360.332024-10-2184411Actual
34177184.002024-11-218467Actual
3865467.002025-03-228456Actual
466540.002022-08-228473Budget
36599184.422025-01-208468Actual
2039443.312023-10-2284411Actual
2716739.002024-05-218426Actual
2001039.002023-10-228456Actual
30092150.762024-07-2184612Actual
20875161.002023-11-228465Actual
27049241.002024-05-218415Actual
406250.002022-07-228456Budget
3857453.002025-03-228426Actual
663790.002022-09-218428Budget
30177164.412024-07-2184213Actual
38899195.022025-03-228468Actual
3967124.002022-07-228436Actual
32107149.702024-09-2084111Actual
23201240.482024-01-208418Actual
1632712.462023-06-2284511Actual
8283100.002022-11-228465Budget
36154275.002025-01-208415Actual
18102129.002023-08-228467Actual
11253140.002023-02-198413Actual
3918650.762025-03-2284212Actual
898119.002022-04-218467Actual
2334936.932024-01-2084211Actual
6509161.002022-09-218467Actual
214980.002022-05-228428Budget
3556276.292024-12-2084311Actual
855440.002022-11-228456Budget
3101036.932024-08-2184211Actual
1827961.402023-08-2284111Actual
5092100.002022-08-228436Budget
37948105.022025-02-1984611Actual
888190.002022-11-228428Budget
30924281.392024-08-218468Actual
3328665.652024-10-2184311Actual
30421273.002024-08-218464Actual
27987350.002024-06-218413Actual
3854788.002025-03-228416Actual
2207478.002023-12-208466Actual
2875773.102024-06-2184311Actual
242730.002022-06-228473Budget
466436.002022-08-228473Actual
33676168.002024-11-218463Actual
3213573.102024-09-2084211Actual
2443211.402024-02-1984511Actual
37211424.002025-02-198414Actual
2656944.382024-04-2084611Actual
6263101.002022-09-218446Actual
35449216.242024-12-208468Actual
1131270.002023-02-198463Budget
25142276.002024-03-218417Actual
1725064.592023-07-2284111Actual
65072.002022-04-218446Actual
3688420.972025-01-2084212Actual
1535467.782023-05-2284611Actual
20100224.002023-10-228417Actual
425100.002022-04-218465Budget
6040142.002022-09-218465Actual
38837414.732025-03-228418Actual
29175182.002024-07-218463Actual
3224984.802024-09-2084611Actual
4341100.002022-07-228418Budget
13430172.302023-03-228468Actual
4201129.002022-07-228417Actual
23858143.002024-02-198465Actual
1139018.002023-02-198473Actual
2601153.002024-04-208416Actual
37628271.002025-02-198467Actual
21220346.542023-11-228418Actual
26305484.422024-04-208418Actual
20841155.002023-11-228415Actual
2057113.532023-10-2284612Actual
35387410.182024-12-208418Actual
2022128.002022-05-228467Actual
565194.002022-09-218413Actual
5978200.002022-09-218415Budget
3512439.002024-12-208426Actual
837147.002022-04-218417Actual
16534318.002023-07-228413Actual
122592.002022-05-228463Actual
224180.002022-04-218414Actual
3488379.002024-12-208473Actual
154127.142023-05-2284112Actual
1176940.002023-02-198426Budget
3676639.062025-01-2084511Actual
907974.002022-12-208463Actual
22166194.002023-12-208467Actual
2242548.632023-12-2084411Actual
12993100.002023-03-228446Budget
3593200.002022-07-228414Budget
1360379.002023-04-218473Actual
25951180.002024-04-208465Actual
2296685.002024-01-208436Actual
626280.002022-09-218446Budget
35768205.022024-12-2084612Actual
22853108.002024-01-208465Actual
2340347.572024-01-2084411Actual
6776100.002022-10-228413Budget
23765151.002024-02-198464Actual
3685682.682025-01-2084112Actual
458670.002022-08-228463Budget
3901263.532025-03-2284311Actual
3373363.002024-11-218473Actual
9264174.002022-12-208464Actual
2749100.002022-06-228416Budget
11500144.002023-02-198464Actual
506118.002022-04-218416Actual
1496870.002023-05-228466Actual
509198.002022-08-228436Actual
17037196.002023-07-228417Actual
365147.002022-04-218415Actual
20663196.002023-11-228463Actual
962470.002022-12-208446Budget
1893094.002023-09-218436Actual
4123124.002022-07-228466Actual
669880.002022-09-218468Budget
1998461.002023-10-228446Actual
10926200.002023-01-208417Budget
803527.002022-11-228473Actual
27458288.972024-05-218428Actual
2370236.002024-02-198473Actual
10846103.002023-01-208466Actual
7162100.002022-10-228465Budget
28524213.002024-06-218467Actual
19599288.002023-10-228413Actual
19810135.002023-10-228415Actual
2843299.002024-06-218466Actual
22641168.002024-01-208463Actual
636967.002022-09-218466Actual
6119100.002022-09-218416Budget
4202200.002022-07-228417Budget
25235317.752024-03-218418Actual
36917131.612025-01-2084612Actual
12378107.002023-03-228413Actual
12190201.082023-02-198418Actual
10986153.002023-01-208467Actual
11817100.002023-02-198436Budget
2881119.912024-06-2184511Actual
728950.002022-10-228426Budget
850665.002022-11-228446Actual
13544217.002023-04-218463Actual
38241326.002025-03-228413Actual
9807200.002022-12-208417Budget
855362.002022-11-228456Actual
2669100.002022-06-228465Budget
17158107.142023-07-228428Actual
36975145.112025-01-2084113Actual
26747208.272024-04-2084213Actual
1111280.002023-01-208428Budget
3219200.002022-06-228418Budget
35707122.042024-12-2084112Actual
235219.272024-01-2084112Actual
406149.002022-07-228456Actual
34702152.132024-11-2184213Actual
29972102.892024-07-2184611Actual
279625.002022-06-228426Actual
2878483.742024-06-2184411Actual
2021100.002022-05-228467Budget
2543729.482024-03-2184411Actual
38068205.022025-02-1984612Actual
1310090.002023-03-228466Budget
7022142.002022-10-228464Actual
6589100.002022-09-218418Budget
795678.002022-11-228463Actual
3218269.272022-06-228418Actual
1887560.002023-09-218416Actual
37339208.002025-02-198465Actual
2245877.362023-12-2084611Actual
8222160.002022-11-228415Actual
220990.002022-05-228468Budget
39338190.732025-03-2284613Actual
1064440.002023-01-208426Budget
11438200.002023-02-198414Budget
972980.002022-12-208466Budget
781770.002022-10-228468Budget
65190.002022-04-218446Budget
366200.002022-04-218415Budget
12049164.002023-02-198417Actual
1684098.002023-07-228416Actual
234880.002022-06-228463Budget
458762.002022-08-228463Actual
3077222.002022-06-228417Actual
518557.002022-08-228456Actual
8833199.572022-11-228418Actual
2724743.002024-05-218456Actual
524590.002022-08-228466Budget
3655135.002022-07-228464Actual
32671264.002024-10-218464Actual
16005218.002023-06-228417Actual
39039115.652025-03-2284411Actual
2999116.002022-06-228466Actual
1591549.002023-06-228456Actual
11064251.092023-01-208418Actual
19164396.542023-09-218418Actual
289291.002022-06-228446Actual
3221631.612024-09-2084511Actual
5650100.002022-09-218413Budget
9265200.002022-12-208464Budget
2884582.682024-06-2184611Actual
8363100.002022-11-228416Budget
1727823.102023-07-2284211Actual
8460100.002022-11-228436Budget
24760189.002024-03-218414Actual
1765835.002023-08-228473Actual
1895647.002023-09-218446Actual
1382097.002023-04-218416Actual
2692986.002024-05-218473Actual
2541027.362024-03-2184311Actual
31605235.002024-09-208415Actual
24204270.782024-02-198418Actual
11642100.002023-02-198465Budget
10741100.002023-01-208446Budget
1631100.002022-05-228416Budget
17686147.002023-08-228414Actual
22131184.002023-12-208417Actual
167844.002022-05-228426Actual
2157413.532023-11-2284612Actual
7629100.002022-10-228467Budget
972873.002022-12-208466Actual
12379100.002023-03-228413Budget
2405555.002024-02-198466Actual
35886141.612024-12-2084613Actual
354540.002022-07-228473Budget
3408578.002024-11-218466Actual
5324142.002022-08-228417Actual
26366187.452024-04-208468Actual
571370.002022-09-218463Budget
4340184.422022-07-228418Actual
412290.002022-07-228466Budget
164778.212023-06-2284612Actual
8880117.752022-11-228428Actual
3871100.002022-07-228416Budget
27492184.422024-05-218468Actual
34826191.002024-12-208463Actual
346670.002022-07-228463Budget
30266373.002024-08-218413Actual
9344100.002022-12-208415Budget
3906613.532025-03-2284511Actual
17192163.212023-07-228468Actual
1739372.042023-07-2284611Actual
18067237.002023-08-228417Actual
21282146.542023-11-228468Actual
3325959.272024-10-2184211Actual
14735168.002023-05-228415Actual
2765940.122024-05-2184511Actual
32551177.002024-10-218463Actual
29260327.002024-07-218414Actual
2096027.002023-11-228426Actual
13320200.002023-03-228418Budget
28702165.662024-06-2184111Actual
3673975.232025-01-2084411Actual
16040198.002023-06-228467Actual
12191200.002023-02-198418Budget
8691200.002022-11-228417Budget
2104051.002023-11-228456Actual
604100.002022-04-218436Budget
10596104.002023-01-208416Actual
16569180.002023-07-228463Actual
3742432.002025-02-198426Actual
130330.002022-05-228473Budget
33053236.002024-10-218467Actual
967236.002022-12-208456Actual
2254915.652023-12-2084612Actual
16689105.002023-07-228464Actual
551090.002022-08-228428Budget
1289640.002023-03-228426Budget
18570380.002023-09-218413Actual
17720120.002023-08-228464Actual
17926112.002023-08-228436Actual
22285145.022023-12-208468Actual
195115.012023-09-2184212Actual
2645439.062024-04-2084211Actual
33231160.342024-10-2184111Actual
25000109.002024-03-218436Actual
7709193.512022-10-228418Actual
10693100.002023-01-208436Budget
69850.002022-04-218456Budget
10985100.002023-01-208467Budget
1411139.002022-05-228464Actual
2497218.002024-03-218426Actual
14019162.002023-04-218417Actual
3739799.002025-02-198416Actual
789696.002022-11-228413Actual
3553570.972024-12-2084211Actual
1630041.192023-06-2284411Actual
967140.002022-12-208456Budget
33946116.002024-11-218416Actual
897100.002022-04-218467Budget
30301210.002024-08-218463Actual
6216100.002022-09-218436Budget
3139100.002022-06-228467Budget
38687103.002025-03-228466Actual
34946249.002024-12-208464Actual
1692164.002023-07-228446Actual
11720108.002023-02-198416Actual
274897.002022-06-228416Actual
2714086.002024-05-218416Actual
391950.002022-07-228426Budget
391857.002022-07-228426Actual
13725182.002023-04-218415Actual
4994100.002022-08-228416Budget
5899100.002022-09-218464Budget
2666213.532024-04-2084612Actual
13631137.002023-04-218414Actual
5511135.932022-08-228428Actual
75794.002022-04-218466Actual
28141201.002024-06-218464Actual
1797831.002023-08-228456Actual
32341153.952024-09-2084612Actual
2546423.102024-03-2184511Actual
36657178.422025-01-2084111Actual
12945107.002023-03-228436Actual
2642690.122024-04-2084111Actual
31335136.342024-08-2184613Actual
1027332.002023-01-208473Actual
1551100.002022-05-228465Budget
225165.012023-12-2084112Actual
4712196.002022-08-228414Actual
32426201.262024-09-2084213Actual
15863102.002023-06-228436Actual
5462311.692022-08-228418Actual
2845130.002022-06-228436Actual
9343136.002022-12-208415Actual
38361395.002025-03-228414Actual
32459118.802024-09-2084613Actual
29050201.262024-06-2184213Actual
10925164.002023-01-208417Actual
1662688.002023-07-228473Actual
55440.002022-04-218426Actual
3326140.482022-06-228468Actual
3216279.482024-09-2084311Actual
2291177.002024-01-208416Actual
234963.002022-06-228463Actual
18221182.902023-08-228468Actual
10134105.002023-01-208413Actual
2193464.002023-12-208416Actual
2337639.062024-01-2084311Actual
162469.272023-06-2284211Actual
122480.002022-05-228463Budget
15180141.992023-05-228468Actual
1310187.002023-03-228466Actual
6215120.002022-09-218436Actual
33111352.602024-10-218418Actual
3870110.002022-07-228416Actual
30862542.002024-08-218418Actual
28292118.002024-06-218416Actual
557180.002022-08-228468Budget
11818117.002023-02-198436Actual
7241100.002022-10-228416Budget
2615159.002024-04-208466Actual
14114301.092023-04-218418Actual
34235410.182024-11-218418Actual
2670179.002022-06-228465Actual
1191139.002023-02-198456Actual
24146158.002024-02-198467Actual
16782164.002023-07-228465Actual
8362138.002022-11-228416Actual
2399767.002024-02-198446Actual
749073.002022-10-228466Actual
2346356.082024-01-2084611Actual
915621.002022-12-208473Actual
683793.002022-10-228463Actual
1251842.002023-03-228473Actual
28022222.002024-06-218463Actual
2093369.002023-11-228416Actual
2142247.572023-11-2284411Actual
8832200.002022-11-228418Budget
1933917.782023-09-2184311Actual
29388189.002024-07-218465Actual
14054214.002023-04-218467Actual
6588220.782022-09-218418Actual
1801069.002023-08-228466Actual
2991196.512024-07-2184311Actual
3458335.872024-11-2184212Actual
6963180.002022-10-228414Actual
507100.002022-04-218416Budget
3679882.682025-01-2084611Actual
32049213.212024-09-208468Actual
38396200.002025-03-228464Actual
10517100.002023-01-208465Budget
1490200.002022-05-228415Budget
2474257.002022-06-228414Actual
1990385.002023-10-228416Actual
16126132.902023-06-228428Actual
2611843.002024-04-208456Actual
2458310.332024-02-1984612Actual
20628333.002023-11-228413Actual
1621868.852023-06-2284111Actual
426116.002022-04-218465Actual
2508581.002024-03-218466Actual
2473236.002024-03-218473Actual
354436.002022-07-228473Actual
743240.002022-10-228456Budget
23645151.002024-02-198463Actual
17566355.002023-08-228413Actual
3071275.002024-08-218466Actual
1636136.932023-06-2284611Actual
8692155.002022-11-228417Actual
205137.142023-10-2284112Actual
1833433.742023-08-2284311Actual
1882100.002022-05-228466Budget
1176862.002023-02-198426Actual
1426412.462023-04-2184211Actual
38744355.002025-03-228417Actual
37714272.302025-02-198428Actual
8612100.002022-11-228466Actual
1467794.002023-05-228464Actual
3733147.002022-07-228415Actual
4527100.002022-08-228413Budget
30030103.952024-07-2184112Actual
37861102.892025-02-1984311Actual
5838200.002022-09-218414Budget
2144910.332023-11-2284511Actual
20135132.002023-10-228467Actual
17625.002022-04-218473Actual
6962200.002022-10-228414Budget
978235.932022-04-218418Actual
7570200.002022-10-228417Budget
3862867.002025-03-228446Actual
35329254.002024-12-208467Actual
2072044.002023-11-228473Actual
1376097.002023-04-218465Actual
245512.892024-02-1984212Actual
24675192.002024-03-218463Actual
33854209.002024-11-218415Actual
4915200.002022-08-228465Budget
3290386.002024-10-218446Actual
174515.012023-07-2284112Actual
21876105.002023-12-208465Actual
3783427.362025-02-1984211Actual
9401100.002022-12-208465Budget
1117490.002023-01-208468Budget
3635460.002025-01-208456Actual
3564995.442024-12-2084611Actual
29353262.002024-07-218415Actual
1728100.002022-05-228436Budget
2134053.952023-11-2284111Actual
3443682.682024-11-2184411Actual
34354196.512024-11-2184111Actual
1962200.002022-05-228417Budget
29140360.002024-07-218413Actual
4448131.392022-07-228468Actual
1848010.332023-08-2284112Actual
2579357.002024-04-208473Actual
163094.002022-05-228416Actual
738477.002022-10-228446Actual
1019470.002023-01-208463Budget
1299299.002023-03-228446Actual
2831929.002024-06-218426Actual
15118334.422023-05-228418Actual
3968100.002022-07-228436Budget
1461538.002023-05-228473Actual
28610193.512024-06-218428Actual
188377.002022-05-228466Actual
2391699.002024-02-198416Actual
5839242.002022-09-218414Actual
9578100.002022-12-208436Budget
979200.002022-04-218418Budget
2757853.952024-05-2184211Actual
2301860.002024-01-208456Actual
4854200.002022-08-228415Budget
15750143.002023-06-228465Actual
18817165.002023-09-218465Actual
182138.002022-05-228456Actual
21162153.002023-11-228467Actual
579136.002022-09-218473Actual
12566193.002023-03-228414Actual
38153118.802025-02-1984213Actual
32962115.002024-10-218466Actual
20221146.542023-10-228428Actual
1078762.002023-01-208456Actual
3517869.002024-12-208446Actual
37002164.412025-01-2084213Actual
10460200.002023-01-208415Budget
22819145.002024-01-208415Actual

Generated 2025-05-21 23:51:02.827 UTC