[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-228473Actual
14735168.002023-05-228415Actual
20748218.002023-11-228414Actual
12629156.002023-03-228464Actual
39278106.522025-03-2284113Actual
1284891.002023-03-228416Actual
1591549.002023-06-228456Actual
16654222.002023-07-228414Actual
1535467.782023-05-2284611Actual
25263158.662024-03-218428Actual
18102129.002023-08-228467Actual
15750143.002023-06-228465Actual
2299252.002024-01-208446Actual
2107086.002023-11-228466Actual
9019100.002022-12-208413Budget
2370236.002024-02-198473Actual
1887560.002023-09-218416Actual
565194.002022-09-218413Actual
29764176.842024-07-218428Actual
1387570.002023-04-218436Actual
2337639.062024-01-2084311Actual
2669100.002022-06-228465Budget
15715125.002023-06-228415Actual
2172236.002023-12-208473Actual
38744355.002025-03-228417Actual
2601153.002024-04-208416Actual
2846100.002022-06-228436Budget
2881119.912024-06-2184511Actual
17926112.002023-08-228436Actual
289291.002022-06-228446Actual
557180.002022-08-228468Budget
2958684.002024-07-218466Actual
1526611.402023-05-2284211Actual
3078200.002022-06-228417Budget
3523787.002024-12-208466Actual
3871100.002022-07-228416Budget
13430172.302023-03-228468Actual
1789828.002023-08-228426Actual
2716739.002024-05-218426Actual
2291177.002024-01-208416Actual
855440.002022-11-228456Budget
1523868.852023-05-2284111Actual
28610193.512024-06-218428Actual
11580182.002023-02-198415Actual
55530.002022-04-218426Budget
2611843.002024-04-208456Actual
1396076.002023-04-218466Actual
2296685.002024-01-208436Actual
20783125.002023-11-228464Actual
12190201.082023-02-198418Actual
20193279.872023-10-228418Actual
34617174.172024-11-2184612Actual
1998461.002023-10-228446Actual
33552127.572024-10-2184213Actual
30572112.002024-08-218416Actual
108590.002022-04-218468Budget
35977205.002025-01-208463Actual
3734200.002022-07-228415Budget
1431831.612023-04-2184411Actual
38276179.002025-03-228463Actual
2609248.002024-04-208446Actual
33584206.522024-10-2184613Actual
35329254.002024-12-208467Actual
2955348.002024-07-218456Actual
22726189.002024-01-208414Actual
36537496.542025-01-208418Actual
3688420.972025-01-2084212Actual
38957134.802025-03-2284111Actual
11438200.002023-02-198414Budget
36917131.612025-01-2084612Actual
2136829.482023-11-2284211Actual
1244070.002023-03-228463Budget
3127678.452024-08-2184113Actual
36103.002022-04-218413Actual
31392356.002024-09-208413Actual
11817100.002023-02-198436Budget
2757853.952024-05-2184211Actual
406149.002022-07-228456Actual
6589100.002022-09-218418Budget
3458335.872024-11-2184212Actual
10459156.002023-01-208415Actual
1901483.002023-09-218466Actual
164198.212023-06-2284112Actual
21989111.002023-12-208436Actual
22641168.002024-01-208463Actual
3443682.682024-11-2184411Actual
29050201.262024-06-2184213Actual
37861102.892025-02-1984311Actual
1078860.002023-01-208456Budget
2538311.402024-03-2184211Actual
518557.002022-08-228456Actual
15118334.422023-05-228418Actual
2662812.462024-04-2084112Actual
401580.002022-07-228446Budget
18724120.002023-09-218464Actual
1289640.002023-03-228426Budget
3655135.002022-07-228464Actual
9205200.002022-12-208414Budget
144098.212023-04-2184112Actual
2340347.572024-01-2084411Actual
1684098.002023-07-228416Actual
3488379.002024-12-208473Actual
19633182.002023-10-228463Actual
14054214.002023-04-218467Actual
10518123.002023-01-208465Actual
17720120.002023-08-228464Actual
31929280.002024-09-208467Actual
999590.002022-12-208428Budget
2093369.002023-11-228416Actual
38068205.022025-02-1984612Actual
10693100.002023-01-208436Budget
12049164.002023-02-198417Actual
406250.002022-07-228456Budget
14558204.002023-05-228463Actual
551090.002022-08-228428Budget
13179148.002023-03-228417Actual
6448240.002022-09-218417Actual
1552114.002022-05-228465Actual
28965129.482024-06-2184612Actual
1390159.002023-04-218446Actual
9946200.002022-12-208418Budget
616750.002022-09-218426Budget
29083132.832024-06-2184613Actual
579136.002022-09-218473Actual
1797831.002023-08-228456Actual
1733249.702023-07-2284411Actual
6963180.002022-10-228414Actual
2100219.272022-05-228418Actual
2458310.332024-02-1984612Actual
458762.002022-08-228463Actual
9808192.002022-12-208417Actual
2242548.632023-12-2084411Actual
7338117.002022-10-228436Actual
279625.002022-06-228426Actual
29643329.002024-07-218417Actual
65190.002022-04-218446Budget
952850.002022-12-208426Budget
285145.002022-04-218464Actual
2096027.002023-11-228426Actual
7101130.002022-10-228415Actual
10694124.002023-01-208436Actual
3803419.912025-02-1984212Actual
36302125.002025-01-208436Actual
1961160.002022-05-228417Actual
122592.002022-05-228463Actual
3553570.972024-12-2084211Actual
26333198.052024-04-208428Actual
39100132.682025-03-2284611Actual
8753100.002022-11-228467Budget
1493550.002023-05-228456Actual
16040198.002023-06-228467Actual
1131270.002023-02-198463Budget
2234373.102023-12-2084111Actual
8362138.002022-11-228416Actual
3015057.392024-07-2184113Actual
8221100.002022-11-228415Budget
1490200.002022-05-228415Budget
3733147.002022-07-228415Actual
11642100.002023-02-198465Budget
7709193.512022-10-228418Actual
2301860.002024-01-208456Actual
1580888.002023-06-228416Actual
33053236.002024-10-218467Actual
3918650.762025-03-2284212Actual
17730.002022-04-218473Budget
2952776.002024-07-218446Actual
9994179.872022-12-208428Actual
9343136.002022-12-208415Actual
33854209.002024-11-218415Actual
5463100.002022-08-228418Budget
3791513.532025-02-1984511Actual
32307109.272024-09-2084112Actual
9264174.002022-12-208464Actual
2178485.002023-12-208464Actual
2543729.482024-03-2184411Actual
1893094.002023-09-218436Actual
14643187.002023-05-228414Actual
1376097.002023-04-218465Actual
962568.002022-12-208446Actual
26747208.272024-04-2084213Actual
1627331.612023-06-2284311Actual
30890179.872024-08-218428Actual
13509294.002023-04-218413Actual
10926200.002023-01-208417Budget
12708200.002023-03-228415Budget
36479249.002025-01-208467Actual
21282146.542023-11-228468Actual
2650840.122024-04-2084411Actual
13665134.002023-04-218464Actual
14019162.002023-04-218417Actual
2405555.002024-02-198466Actual
504350.002022-08-228426Budget
2210145.022022-05-228468Actual
3564995.442024-12-2084611Actual
2045541.192023-10-2284611Actual
23971105.002024-02-198436Actual
507100.002022-04-218416Budget
37211424.002025-02-198414Actual
31512364.002024-09-208414Actual
32636448.002024-10-218414Actual
1551100.002022-05-228465Budget
38454215.002025-03-228415Actual
1284990.002023-03-228416Budget
31987411.692024-09-208418Actual
16747160.002023-07-228415Actual
20628333.002023-11-228413Actual
29295184.002024-07-218464Actual
1382097.002023-04-218416Actual
21220346.542023-11-228418Actual
28234220.002024-06-218465Actual
967236.002022-12-208456Actual
6040142.002022-09-218465Actual
34001123.002024-11-218436Actual
1435145.442023-04-2184611Actual
7022142.002022-10-228464Actual
38779222.002025-03-228467Actual
24640333.002024-03-218413Actual
1084790.002023-01-208466Budget
2944696.002024-07-218416Actual
663790.002022-09-218428Budget
1730530.552023-07-2284311Actual
4995103.002022-08-228416Actual
28022222.002024-06-218463Actual
38865149.572025-03-228428Actual
25821232.002024-04-208414Actual
2289100.002022-06-228413Budget
365147.002022-04-218415Actual
1544514.592023-05-2284612Actual
5511135.932022-08-228428Actual
37806114.592025-02-1984111Actual
1304060.002023-03-228456Budget
1172190.002023-02-198416Budget
34142333.002024-11-218417Actual
9401100.002022-12-208465Budget
36247135.002025-01-208416Actual
21127160.002023-11-228417Actual
23730195.002024-02-198414Actual
27897204.762024-05-2184213Actual
11865100.002023-02-198446Budget
11252100.002023-02-198413Budget
3139100.002022-06-228467Budget
32107149.702024-09-2084111Actual
25142276.002024-03-218417Actual
33231160.342024-10-2184111Actual
26305484.422024-04-208418Actual
603112.002022-04-218436Actual
691430.002022-10-228473Budget
2193464.002023-12-208416Actual
2533130.002022-06-228464Actual
2535576.292024-03-2184111Actual
1342990.002023-03-228468Budget
28524213.002024-06-218467Actual
803527.002022-11-228473Actual
781895.022022-10-228468Actual
4775153.002022-08-228464Actual
2603818.002024-04-208426Actual
3035884.002024-08-218473Actual
3331360.332024-10-2184411Actual
1882100.002022-05-228466Budget
3405100.002022-07-228413Budget
8283100.002022-11-228465Budget
35507120.972024-12-2084111Actual
35039162.002024-12-208465Actual
738477.002022-10-228446Actual
9947325.332022-12-208418Actual
255557.142024-03-2184112Actual
284100.002022-04-218464Budget
2505229.002024-03-218456Actual
25734181.002024-04-208463Actual
29736425.332024-07-218418Actual
31605235.002024-09-208415Actual
749073.002022-10-228466Actual
2765940.122024-05-2184511Actual
1303968.002023-03-228456Actual
1384725.002023-04-218426Actual
2098899.002023-11-228436Actual
6962200.002022-10-228414Budget
2144910.332023-11-2284511Actual
1488396.002023-05-228436Actual
683793.002022-10-228463Actual
838200.002022-04-218417Budget
1942657.142023-09-2184611Actual
35415182.902024-12-208428Actual
4916145.002022-08-228465Actual
1299299.002023-03-228446Actual
2022128.002022-05-228467Actual
24204270.782024-02-198418Actual
21842168.002023-12-208415Actual
1890233.002023-09-218426Actual
30092150.762024-07-2184612Actual
5899100.002022-09-218464Budget
30982123.102024-08-2184111Actual
5977185.002022-09-218415Actual
37034134.592025-01-2084613Actual
37748261.692025-02-198468Actual
37304259.002025-02-198415Actual
22606309.002024-01-208413Actual
28347146.002024-06-218436Actual
4123124.002022-07-228466Actual
34177184.002024-11-218467Actual
1005670.002022-12-208468Budget
21665204.002023-12-208463Actual
354540.002022-07-228473Budget
38489259.002025-03-228465Actual
346670.002022-07-228463Budget
10740105.002023-01-208446Actual
4853190.002022-08-228415Actual
972980.002022-12-208466Budget
24760189.002024-03-218414Actual
2722195.002024-05-218446Actual
23229135.932024-01-208428Actual
2134053.952023-11-2284111Actual
10055138.962022-12-208468Actual
27458288.972024-05-218428Actual
37948105.022025-02-1984611Actual
220990.002022-05-228468Budget
9578100.002022-12-208436Budget
1990385.002023-10-228416Actual
34826191.002024-12-208463Actual
11641164.002023-02-198465Actual
32399127.572024-09-2084113Actual
10596104.002023-01-208416Actual
2991196.512024-07-2184311Actual
23108196.002024-01-208417Actual
1482881.002023-05-228416Actual
7337100.002022-10-228436Budget
2437831.612024-02-1984311Actual
3284929.002024-10-218426Actual
2355311.402024-01-2084612Actual
26872252.002024-05-218463Actual
841150.002022-11-228426Budget
2435123.102024-02-1984211Actual
1410100.002022-05-228464Budget
55440.002022-04-218426Actual
30924281.392024-08-218468Actual
5572123.812022-08-228468Actual
1064440.002023-01-208426Budget
37628271.002025-02-198467Actual
11500144.002023-02-198464Actual
2346356.082024-01-2084611Actual
37537104.002025-02-198466Actual
17130264.722023-07-228418Actual
1830712.462023-08-2284211Actual
326780.002022-06-228428Budget
4915200.002022-08-228465Budget
12567200.002023-03-228414Budget
69747.002022-04-218456Actual
756100.002022-04-218466Budget
18782108.002023-09-218415Actual
31098107.142024-08-2184611Actual
37686385.942025-02-198418Actual
2579357.002024-04-208473Actual
10846103.002023-01-208466Actual
2207478.002023-12-208466Actual
513980.002022-08-228446Budget
4994100.002022-08-228416Budget
144365.012023-04-2184212Actual
32608107.002024-10-218473Actual
3679882.682025-01-2084611Actual
3213573.102024-09-2084211Actual
2839960.002024-06-218456Actual
15146126.842023-05-228428Actual
781770.002022-10-228468Budget
795780.002022-11-228463Budget
35449216.242024-12-208468Actual
894070.002022-11-228468Budget
245512.892024-02-1984212Actual
36599184.422025-01-208468Actual
3065360.002024-08-218446Actual
366200.002022-04-218415Budget
34497149.702024-11-2184611Actual
1289736.002023-03-228426Actual
33641293.002024-11-218413Actual
524499.002022-08-228466Actual
38396200.002025-03-228464Actual
8832200.002022-11-228418Budget
35707122.042024-12-2084112Actual
1197090.002023-02-198466Budget
182250.002022-05-228456Budget
7630169.002022-10-228467Actual
11064251.092023-01-208418Actual
37594304.002025-02-198417Actual
293951.002022-06-228456Actual
2305185.002024-01-208466Actual
1559449.002023-06-228473Actual
30804240.002024-08-218467Actual
26837300.002024-05-218413Actual
182138.002022-05-228456Actual
289390.002022-06-228446Budget
10986153.002023-01-208467Actual
23610278.002024-02-198413Actual
3292943.002024-10-218456Actual
5383118.002022-08-228467Actual
11818117.002023-02-198436Actual
28141201.002024-06-218464Actual
22224251.092023-12-208418Actual
5978200.002022-09-218415Budget
3446328.422024-11-2184511Actual
6215120.002022-09-218436Actual
34946249.002024-12-208464Actual
15863102.002023-06-228436Actual
18690194.002023-09-218414Actual
2239839.062023-12-2084311Actual
26957309.002024-05-218414Actual
36096241.002025-01-208464Actual
2204139.002023-12-208456Actual
225200.002022-04-218414Budget
10517100.002023-01-208465Budget
18570380.002023-09-218413Actual
630942.002022-09-218456Actual
2642690.122024-04-2084111Actual
1392743.002023-04-218456Actual
1939326.292023-09-2184511Actual
34296193.512024-11-218468Actual
28582492.002024-06-218418Actual
36062433.002025-01-208414Actual
6510100.002022-09-218467Budget
32049213.212024-09-208468Actual
17778110.002023-08-228415Actual
3742432.002025-02-198426Actual
242631.002022-06-228473Actual
154127.142023-05-2284112Actual
11439231.002023-02-198414Actual
225165.012023-12-2084112Actual
2606690.002024-04-208436Actual
26210270.002024-04-208417Actual
2440547.572024-02-1984411Actual
17686147.002023-08-228414Actual
1632712.462023-06-2284511Actual
13180200.002023-03-228417Budget
23823162.002024-02-198415Actual
893991.992022-11-228468Actual
2101200.002022-05-228418Budget
32341153.952024-09-2084612Actual
14770102.002023-05-228465Actual
2001039.002023-10-228456Actual
2237130.552023-12-2084211Actual
3221631.612024-09-2084511Actual
3290386.002024-10-218446Actual
23858143.002024-02-198465Actual
1686724.002023-07-228426Actual
14176145.022023-04-218468Actual
2728082.002024-05-218466Actual
19226131.392023-09-218468Actual
25699240.002024-04-208413Actual
25951180.002024-04-208465Actual
4388157.142022-07-228428Actual
775790.002022-10-228428Budget
444780.002022-07-228468Budget
33173219.272024-10-218468Actual
4261100.002022-07-228467Budget
33111352.602024-10-218418Actual
25297166.242024-03-218468Actual
401491.002022-07-228446Actual
11720108.002023-02-198416Actual
3148477.002024-09-208473Actual
27195135.002024-05-218436Actual
2334936.932024-01-2084211Actual
8880117.752022-11-228428Actual
23263131.392024-01-208468Actual
33761316.002024-11-218414Actual
11501100.002023-02-198464Budget
1026114.722022-04-218428Actual
33888239.002024-11-218465Actual
3739799.002025-02-198416Actual
11579200.002023-02-198415Budget
29260327.002024-07-218414Actual
6509161.002022-09-218467Actual
1735912.462023-07-2284511Actual
2837378.002024-06-218446Actual
1588955.002023-06-228446Actual
5462311.692022-08-228418Actual
1027230.002023-01-208473Budget
636890.002022-09-218466Budget
3561615.652024-12-2084511Actual
2072044.002023-11-228473Actual
3558972.042024-12-2084411Actual
1166129.002022-05-228413Actual
33525122.312024-10-2184113Actual
9265200.002022-12-208464Budget
1176940.002023-02-198426Budget
749180.002022-10-228466Budget
2021100.002022-05-228467Budget
22853108.002024-01-208465Actual
35943252.002025-01-208413Actual
3219200.002022-06-228418Budget
1078762.002023-01-208456Actual
1801069.002023-08-228466Actual
25916208.002024-04-208415Actual
174785.012023-07-2284212Actual
10320180.002023-01-208414Actual
34263245.032024-11-218428Actual
3325959.272024-10-2184211Actual
34675134.592024-11-2184113Actual
2532100.002022-06-228464Budget
2475200.002022-06-228414Budget
841047.002022-11-228426Actual
10925164.002023-01-208417Actual
37888107.142025-02-1984411Actual
26245208.002024-04-208467Actual

Generated 2025-05-21 23:11:54.276 UTC