[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002023-06-018473Actual
3592213.002022-08-018414Actual
21220346.542023-12-028418Actual
242730.002022-07-028473Budget
1423657.142023-05-0184111Actual
37948105.022025-03-0184611Actual
7630169.002022-11-018467Actual
11642100.002023-03-018465Budget
36103.002022-05-018413Actual
3627432.002025-01-308426Actual
26366187.452024-04-308468Actual
579040.002022-10-018473Budget
3632876.002025-01-308446Actual
1396076.002023-05-018466Actual
15537162.002023-07-028463Actual
12379100.002023-04-018413Budget
29972102.892024-07-3184611Actual
20628333.002023-12-028413Actual
1692164.002023-08-018446Actual
406149.002022-08-018456Actual
1384725.002023-05-018426Actual
36189174.002025-01-308465Actual
630942.002022-10-018456Actual
332590.002022-07-028468Budget
8221100.002022-12-028415Budget
188377.002022-06-018466Actual
691529.002022-11-018473Actual
3035884.002024-08-318473Actual
8612100.002022-12-028466Actual
13430172.302023-04-018468Actual
2104051.002023-12-028456Actual
27337272.002024-05-318417Actual
31098107.142024-08-3184611Actual
14770102.002023-06-018465Actual
1059790.002023-01-308416Budget
2497218.002024-03-318426Actual
3688420.972025-01-3084212Actual
2884582.682024-07-0184611Actual
2157413.532023-12-0284612Actual
1931213.532023-10-0184211Actual
37100.002022-05-018413Budget
33173219.272024-10-318468Actual
31427180.002024-09-308463Actual
2072044.002023-12-028473Actual
12629156.002023-04-018464Actual
4854200.002022-09-018415Budget
3857453.002025-04-018426Actual
3397336.002024-12-018426Actual
37034134.592025-01-3084613Actual
10380100.002023-01-308464Budget
13180200.002023-04-018417Budget
29678237.002024-07-318467Actual
5383118.002022-09-018467Actual
37714272.302025-03-018428Actual
1827961.402023-09-0184111Actual
18817165.002023-10-018465Actual
3331360.332024-10-3184411Actual
2807981.002024-07-018473Actual
174515.012023-08-0184112Actual
1390159.002023-05-018446Actual
20783125.002023-12-028464Actual
1733249.702023-08-0184411Actual
1387570.002023-05-018436Actual
28610193.512024-07-018428Actual
513853.002022-09-018446Actual
29260327.002024-07-318414Actual
30209134.592024-07-3184613Actual
1694739.002023-08-018456Actual
37806114.592025-03-0184111Actual
1797831.002023-09-018456Actual
3854788.002025-04-018416Actual
8880117.752022-12-028428Actual
894070.002022-12-028468Budget
26747208.272024-04-3084213Actual
18570380.002023-10-018413Actual
17926112.002023-09-018436Actual
39338190.732025-04-0184613Actual
1789828.002023-09-018426Actual
22131184.002023-12-308417Actual
1446711.402023-05-0184612Actual
7569240.002022-11-018417Actual
10320180.002023-01-308414Actual
28292118.002024-07-018416Actual
24675192.002024-03-318463Actual
9946200.002022-12-308418Budget
841047.002022-12-028426Actual
33946116.002024-12-018416Actual
30572112.002024-08-318416Actual
35152114.002024-12-308436Actual
1893094.002023-10-018436Actual
2728082.002024-05-318466Actual
37861102.892025-03-0184311Actual
7629100.002022-11-018467Budget
69747.002022-05-018456Actual
3059953.002024-08-318426Actual
1851314.592023-09-0184612Actual
1727823.102023-08-0184211Actual
16654222.002023-08-018414Actual
2254915.652023-12-3084612Actual
524590.002022-09-018466Budget
3898563.532025-04-0184211Actual
3517869.002024-12-308446Actual
3139100.002022-07-028467Budget
907880.002022-12-308463Budget
33231160.342024-10-3184111Actual
19752101.002023-11-018464Actual
30177164.412024-07-3184213Actual
22761101.002024-01-308464Actual
16689105.002023-08-018464Actual
861380.002022-12-028466Budget
9481100.002022-12-308416Budget
13725182.002023-05-018415Actual
28107444.002024-07-018414Actual
11818117.002023-03-018436Actual
15750143.002023-07-028465Actual
13509294.002023-05-018413Actual
13241100.002023-04-018467Budget
3071275.002024-08-318466Actual
7240118.002022-11-018416Actual
513980.002022-09-018446Budget
6962200.002022-11-018414Budget
27049241.002024-05-318415Actual
565194.002022-10-018413Actual
32671264.002024-10-318464Actual
27492184.422024-05-318468Actual
21842168.002023-12-308415Actual
1230090.002023-03-018468Budget
36917131.612025-01-3084612Actual
5572123.812022-09-018468Actual
26872252.002024-05-318463Actual
9680.002022-05-018463Budget
9577117.002022-12-308436Actual
3455592.252024-12-0184112Actual
2237130.552023-12-3084211Actual
897100.002022-05-018467Budget
2837378.002024-07-018446Actual
401580.002022-08-018446Budget
6509161.002022-10-018467Actual
1223880.002023-03-018428Budget
611894.002022-10-018416Actual
2947334.002024-07-318426Actual
122480.002022-06-018463Budget
626280.002022-10-018446Budget
7102100.002022-11-018415Budget
17601202.002023-09-018463Actual
25000109.002024-03-318436Actual
3871100.002022-08-018416Budget
2269875.002024-01-308473Actual
5838200.002022-10-018414Budget
1411139.002022-06-018464Actual
31640231.002024-09-308465Actual
1304060.002023-04-018456Budget
28141201.002024-07-018464Actual
1019580.002023-01-308463Actual
9402168.002022-12-308465Actual
2988436.932024-07-3184211Actual
19810135.002023-11-018415Actual
2370236.002024-02-298473Actual
1172190.002023-03-018416Budget
289291.002022-07-028446Actual
10596104.002023-01-308416Actual
14114301.092023-05-018418Actual
224180.002022-05-018414Actual
3655135.002022-08-018464Actual
255826.082024-03-3184212Actual
2494562.002024-03-318416Actual
31218162.462024-08-3184612Actual
7709193.512022-11-018418Actual
28234220.002024-07-018465Actual
2101200.002022-06-018418Budget
26957309.002024-05-318414Actual
14176145.022023-05-018468Actual
12049164.002023-03-018417Actual
2881119.912024-07-0184511Actual
3573550.762024-12-3084212Actual
23645151.002024-02-298463Actual
3803419.912025-03-0184212Actual
3325959.272024-10-3184211Actual
13321243.512023-04-018418Actual
1482881.002023-06-018416Actual
32608107.002024-10-318473Actual
294050.002022-07-028456Budget
39220189.062025-04-0184612Actual
1698088.002023-08-018466Actual
4853190.002022-09-018415Actual
26245208.002024-04-308467Actual
14142117.752023-05-018428Actual
3438237.992024-12-0184211Actual
663790.002022-10-018428Budget
245512.892024-02-2984212Actual
2340347.572024-01-3084411Actual
669880.002022-10-018468Budget
557180.002022-09-018468Budget
2648144.382024-04-3084311Actual
2391699.002024-02-298416Actual
9808192.002022-12-308417Actual
1078762.002023-01-308456Actual
30092150.762024-07-3184612Actual
38396200.002025-04-018464Actual
1735912.462023-08-0184511Actual
1933917.782023-10-0184311Actual
1898237.002023-10-018456Actual
1890233.002023-10-018426Actual
1360379.002023-05-018473Actual
2998100.002022-07-028466Budget
2543729.482024-03-3184411Actual
803430.002022-12-028473Budget
25856161.002024-04-308464Actual
1166129.002022-06-018413Actual
837147.002022-05-018417Actual
28524213.002024-07-018467Actual
1532044.382023-06-0184411Actual
3404113.002022-08-018413Actual
2299252.002024-01-308446Actual
524499.002022-09-018466Actual
1750914.592023-08-0184612Actual
1111280.002023-01-308428Budget
2532100.002022-07-028464Budget
3373363.002024-12-018473Actual
12299110.172023-03-018468Actual
37686385.942025-03-018418Actual
25177198.002024-03-318467Actual
1005670.002022-12-308468Budget
2201564.002023-12-308446Actual
24760189.002024-03-318414Actual
225165.012023-12-3084112Actual
5092100.002022-09-018436Budget
1630041.192023-07-0284411Actual
29353262.002024-07-318415Actual
1895647.002023-10-018446Actual
412290.002022-08-018466Budget
36154275.002025-01-308415Actual
749073.002022-11-018466Actual
194843.952023-10-0184112Actual
235219.272024-01-3084112Actual
12112113.002023-03-018467Actual
3402783.002024-12-018446Actual
10518123.002023-01-308465Actual
9264174.002022-12-308464Actual
438990.002022-08-018428Budget
2611843.002024-04-308456Actual
22224251.092023-12-308418Actual
2242548.632023-12-3084411Actual
2405555.002024-02-298466Actual
1928468.852023-10-0184111Actual
21876105.002023-12-308465Actual
30890179.872024-08-318428Actual
38744355.002025-04-018417Actual
9868100.002022-12-308467Budget
8143200.002022-12-028464Budget
3783427.362025-03-0184211Actual
1730530.552023-08-0184311Actual
16098305.632023-07-028418Actual
406250.002022-08-018456Budget
7161135.002022-11-018465Actual
11253140.002023-03-018413Actual
2873043.312024-07-0184211Actual
2139550.762023-12-0284311Actual
2533130.002022-07-028464Actual
3523787.002024-12-308466Actual
20875161.002023-12-028465Actual
16534318.002023-08-018413Actual
30804240.002024-08-318467Actual
15622155.002023-07-028414Actual
32049213.212024-09-308468Actual
20100224.002023-11-018417Actual
16040198.002023-07-028467Actual
8283100.002022-12-028465Budget
683793.002022-11-018463Actual
2612200.002022-07-028415Budget
4262147.002022-08-018467Actual
10381116.002023-01-308464Actual
1485531.002023-06-018426Actual
2787067.922024-05-3184113Actual
2579357.002024-04-308473Actual
3216279.482024-09-3084311Actual
5511135.932022-09-018428Actual
1303968.002023-04-018456Actual
18690194.002023-10-018414Actual
31605235.002024-09-308415Actual
3509784.002024-12-308416Actual
5323200.002022-09-018417Budget
15180141.992023-06-018468Actual
10926200.002023-01-308417Budget
3183889.002024-09-308466Actual
75794.002022-05-018466Actual
749180.002022-11-018466Budget
2031276.292023-11-0184111Actual
3679882.682025-01-3084611Actual
972980.002022-12-308466Budget
3791200.002022-08-018465Budget
3654100.002022-08-018464Budget
2846100.002022-07-028436Budget
205403.952023-11-0184212Actual
3118436.932024-08-3184212Actual
12945107.002023-04-018436Actual
952947.002022-12-308426Actual
2057113.532023-11-0184612Actual
31156105.022024-08-3184112Actual
3101036.932024-08-3184211Actual
23143232.002024-01-308467Actual
1588955.002023-07-028446Actual
616645.002022-10-018426Actual
2944696.002024-07-318416Actual
15502364.002023-07-028413Actual
855362.002022-12-028456Actual
1728100.002022-06-018436Budget
3745299.002025-03-018436Actual
8363100.002022-12-028416Budget
10986153.002023-01-308467Actual
30030103.952024-07-3184112Actual
38687103.002025-04-018466Actual
3685682.682025-01-3084112Actual
36247135.002025-01-308416Actual
9401100.002022-12-308465Budget
220990.002022-06-018468Budget
11113128.362023-01-308428Actual
2001039.002023-11-018456Actual
603112.002022-05-018436Actual
3512439.002024-12-308426Actual
3553570.972024-12-3084211Actual
1251842.002023-04-018473Actual
1186474.002023-03-018446Actual
38068205.022025-03-0184612Actual
32822127.002024-10-318416Actual
1351200.002022-06-018414Budget
1559449.002023-07-028473Actual
177483.002022-06-018446Actual
28903105.022024-07-0184112Actual
1176940.002023-03-018426Budget
1496870.002023-06-018466Actual
14524252.002023-06-018413Actual
26333198.052024-04-308428Actual
1392743.002023-05-018456Actual
2670179.002022-07-028465Actual
24852122.002024-03-318415Actual
4527100.002022-09-018413Budget
3328665.652024-10-3184311Actual
354540.002022-08-018473Budget
13179148.002023-04-018417Actual
28489404.002024-07-018417Actual
1084790.002023-01-308466Budget
3340590.122024-10-3184112Actual
3603460.002025-01-308473Actual
2045541.192023-11-0184611Actual
9265200.002022-12-308464Budget
2443211.402024-02-2984511Actual
31512364.002024-09-308414Actual
6119100.002022-10-018416Budget
2239839.062023-12-3084311Actual
10985100.002023-01-308467Budget
1086107.142022-05-018468Actual
2955348.002024-07-318456Actual
616750.002022-10-018426Budget
6636117.752022-10-018428Actual
3593200.002022-08-018414Budget
29023106.522024-07-0184113Actual
34675134.592024-12-0184113Actual
162469.272023-07-0284211Actual
2193464.002023-12-308416Actual
3718380.002025-03-018473Actual
3290386.002024-10-318446Actual
154127.142023-06-0184112Actual
130218.002022-06-018473Actual
3219200.002022-07-028418Budget
8753100.002022-12-028467Budget
1621868.852023-07-0284111Actual
962568.002022-12-308446Actual
15863102.002023-07-028436Actual
14735168.002023-06-018415Actual
1901483.002023-10-018466Actual
1131377.002023-03-018463Actual
164778.212023-07-0284612Actual
4448131.392022-08-018468Actual
8459120.002022-12-028436Actual
28965129.482024-07-0184612Actual
26837300.002024-05-318413Actual
234963.002022-07-028463Actual
9867121.002022-12-308467Actual
18067237.002023-09-018417Actual
11817100.002023-03-018436Budget
65190.002022-05-018446Budget
3791513.532025-03-0184511Actual
22641168.002024-01-308463Actual
2603818.002024-04-308426Actual
35943252.002025-01-308413Actual
12628100.002023-04-018464Budget
18724120.002023-10-018464Actual
18160246.542023-09-018418Actual
2305185.002024-01-308466Actual
16005218.002023-07-028417Actual
979200.002022-05-018418Budget
30514212.002024-08-318465Actual
691430.002022-11-018473Budget
775790.002022-11-018428Budget
3520444.002024-12-308456Actual
34826191.002024-12-308463Actual
4994100.002022-09-018416Budget
2346356.082024-01-3084611Actual
26210270.002024-04-308417Actual
32962115.002024-10-318466Actual
3334794.382024-10-3184611Actual
5384100.002022-09-018467Budget
29764176.842024-07-318428Actual
33888239.002024-12-018465Actual
23108196.002024-01-308417Actual
915730.002022-12-308473Budget
37211424.002025-03-018414Actual
2669100.002022-07-028465Budget
2662812.462024-04-3084112Actual
29736425.332024-07-318418Actual
17072142.002023-08-018467Actual
346670.002022-08-018463Budget
19192160.182023-10-018428Actual
2843299.002024-07-018466Actual
164198.212023-07-0284112Actual
17158107.142023-08-018428Actual
1632712.462023-07-0284511Actual
55440.002022-05-018426Actual
1251930.002023-04-018473Budget
3077222.002022-07-028417Actual
967236.002022-12-308456Actual
234880.002022-07-028463Budget
16160211.692023-07-028468Actual
8083200.002022-12-028414Budget
289390.002022-07-028446Budget
391857.002022-08-018426Actual
37126263.002025-03-018463Actual
3408578.002024-12-018466Actual
31698108.002024-09-308416Actual
32341153.952024-09-3084612Actual
35449216.242024-12-308468Actual
1636136.932023-07-0284611Actual
2839960.002024-07-018456Actual
1064440.002023-01-308426Budget
2021100.002022-06-018467Budget
167844.002022-06-018426Actual
9344100.002022-12-308415Budget
1830712.462023-09-0184211Actual
1078860.002023-01-308456Budget
36302125.002025-01-308436Actual
1801069.002023-09-018466Actual
6216100.002022-10-018436Budget
2435123.102024-02-2984211Actual
2601153.002024-04-308416Actual
1866241.002023-10-018473Actual
2207478.002023-12-308466Actual
2291177.002024-01-308416Actual
29050201.262024-07-0184213Actual
893991.992022-12-028468Actual
11641164.002023-03-018465Actual
5462311.692022-09-018418Actual
17871100.002023-09-018416Actual
7022142.002022-11-018464Actual
7023200.002022-11-018464Budget
3676639.062025-01-3084511Actual
458762.002022-09-018463Actual
13242158.002023-04-018467Actual
30386326.002024-08-318414Actual
2402357.002024-02-298456Actual
1244166.002023-04-018463Actual
10055138.962022-12-308468Actual
167930.002022-06-018426Budget
9807200.002022-12-308417Budget
781895.022022-11-018468Actual
28702165.662024-07-0184111Actual
2446676.292024-02-2984611Actual
38454215.002025-04-018415Actual
3635460.002025-01-308456Actual
32015226.842024-09-308428Actual
2196127.002023-12-308426Actual
3673975.232025-01-3084411Actual
16782164.002023-08-018465Actual
444780.002022-08-018468Budget
3224984.802024-09-3084611Actual
2334936.932024-01-3084211Actual
245247.142024-02-2984112Actual
3901263.532025-04-0184311Actual
33854209.002024-12-018415Actual
838200.002022-05-018417Budget
12111100.002023-03-018467Budget
898119.002022-05-018467Actual
2615159.002024-04-308466Actual
12769108.002023-04-018465Actual
25297166.242024-03-318468Actual
1191260.002023-03-018456Budget
31547206.002024-09-308464Actual
1836133.742023-09-0184411Actual
1765835.002023-09-018473Actual
2609248.002024-04-308446Actual
2148134.422022-06-018428Actual
32399127.572024-09-3084113Actual
205137.142023-11-0184112Actual
20254196.542023-11-018468Actual
29083132.832024-07-0184613Actual
37628271.002025-03-018467Actual
1490957.002023-06-018446Actual
35004297.002024-12-308415Actual
38153118.802025-03-0184213Actual
24640333.002024-03-318413Actual

Generated 2025-05-31 10:10:08.561 UTC