[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23201240.482024-01-278418Actual
1382097.002023-04-288416Actual
354540.002022-07-298473Budget
8459120.002022-11-298436Actual
1019580.002023-01-278463Actual
22252122.302023-12-278428Actual
293951.002022-06-298456Actual
3685682.682025-01-2784112Actual
1131377.002023-02-268463Actual
14142117.752023-04-288428Actual
9204220.002022-12-278414Actual
571273.002022-09-288463Actual
35329254.002024-12-278467Actual
33854209.002024-11-288415Actual
2293819.002024-01-278426Actual
2096027.002023-11-298426Actual
30804240.002024-08-288467Actual
9808192.002022-12-278417Actual
1176940.002023-02-268426Budget
18817165.002023-09-288465Actual
636890.002022-09-288466Budget
1789828.002023-08-298426Actual
23108196.002024-01-278417Actual
122592.002022-05-298463Actual
12993100.002023-03-298446Budget
5511135.932022-08-298428Actual
32729257.002024-10-288415Actual
5572123.812022-08-298468Actual
3180550.002024-09-278456Actual
3791200.002022-07-298465Budget
1139018.002023-02-268473Actual
3561615.652024-12-2784511Actual
1993030.002023-10-298426Actual
17813144.002023-08-298465Actual
30386326.002024-08-288414Actual
6448240.002022-09-288417Actual
2104051.002023-11-298456Actual
3906613.532025-03-2984511Actual
2479486.002024-03-288464Actual
17566355.002023-08-298413Actual
32671264.002024-10-288464Actual
28582492.002024-06-288418Actual
12378107.002023-03-298413Actual
850770.002022-11-298446Budget
38489259.002025-03-298465Actual
27049241.002024-05-288415Actual
5323200.002022-08-298417Budget
10925164.002023-01-278417Actual
691529.002022-10-298473Actual
29050201.262024-06-2884213Actual
6509161.002022-09-288467Actual
1526611.402023-05-2984211Actual
39158113.532025-03-2984112Actual
25142276.002024-03-288417Actual
2337639.062024-01-2784311Actual
728856.002022-10-298426Actual
2494562.002024-03-288416Actual
1350180.002022-05-298414Actual
4712196.002022-08-298414Actual
22726189.002024-01-278414Actual
3918650.762025-03-2984212Actual
1535467.782023-05-2984611Actual
163094.002022-05-298416Actual
8880117.752022-11-298428Actual
12112113.002023-02-268467Actual
3898563.532025-03-2984211Actual
2884582.682024-06-2884611Actual
19106234.002023-09-288467Actual
3750462.002025-02-268456Actual
4261100.002022-07-298467Budget
28107444.002024-06-288414Actual
3221631.612024-09-2784511Actual
2245877.362023-12-2784611Actual
29353262.002024-07-288415Actual
2606690.002024-04-278436Actual
3183889.002024-09-278466Actual
3632876.002025-01-278446Actual
616750.002022-09-288426Budget
781770.002022-10-298468Budget
27550159.272024-05-2884111Actual
2923282.002024-07-288473Actual
2546423.102024-03-2884511Actual
24112211.002024-02-268417Actual
1833433.742023-08-2984311Actual
438990.002022-07-298428Budget
1310187.002023-03-298466Actual
15502364.002023-06-298413Actual
242631.002022-06-298473Actual
3373363.002024-11-288473Actual
18605174.002023-09-288463Actual
3065360.002024-08-288446Actual
2474257.002022-06-298414Actual
32608107.002024-10-288473Actual
20254196.542023-10-298468Actual
2549760.332024-03-2884611Actual
20841155.002023-11-298415Actual
69850.002022-04-288456Budget
4341100.002022-07-298418Budget
38241326.002025-03-298413Actual
2839960.002024-06-288456Actual
5898115.002022-09-288464Actual
2845130.002022-06-298436Actual
234963.002022-06-298463Actual
20748218.002023-11-298414Actual
36189174.002025-01-278465Actual
3458335.872024-11-2884212Actual
579136.002022-09-288473Actual
30421273.002024-08-288464Actual
23229135.932024-01-278428Actual
11253140.002023-02-268413Actual
255826.082024-03-2884212Actual
32764250.002024-10-288465Actual
2893122.042024-06-2884212Actual
25263158.662024-03-288428Actual
12567200.002023-03-298414Budget
10985100.002023-01-278467Budget
7161135.002022-10-298465Actual
23971105.002024-02-268436Actual
2237130.552023-12-2784211Actual
663790.002022-09-288428Budget
6962200.002022-10-298414Budget
35415182.902024-12-278428Actual
915730.002022-12-278473Budget
4916145.002022-08-298465Actual
255557.142024-03-2884112Actual
3792185.002022-07-298465Actual
12945107.002023-03-298436Actual
2502660.002024-03-288446Actual
1392743.002023-04-288456Actual
2728082.002024-05-288466Actual
30627103.002024-08-288436Actual
26991204.002024-05-288464Actual
20135132.002023-10-298467Actual
9577117.002022-12-278436Actual
2435123.102024-02-2684211Actual
2505229.002024-03-288456Actual
21750165.002023-12-278414Actual
1251842.002023-03-298473Actual
55530.002022-04-288426Budget
5383118.002022-08-298467Actual
2172236.002023-12-278473Actual
11439231.002023-02-268414Actual
630942.002022-09-288456Actual
10459156.002023-01-278415Actual
15180141.992023-05-298468Actual
22853108.002024-01-278465Actual
285145.002022-04-288464Actual
3216279.482024-09-2784311Actual
9265200.002022-12-278464Budget
2609248.002024-04-278446Actual
8691200.002022-11-298417Budget
2101200.002022-05-298418Budget
1962200.002022-05-298417Budget
11641164.002023-02-268465Actual
13544217.002023-04-288463Actual
8284116.002022-11-298465Actual
35853148.622024-12-2784213Actual
3520444.002024-12-278456Actual
3213573.102024-09-2784211Actual
3488379.002024-12-278473Actual
214980.002022-05-298428Budget
6039200.002022-09-288465Budget
37628271.002025-02-268467Actual
27812189.062024-05-2884612Actual
1496870.002023-05-298466Actual
3140114.002022-06-298467Actual
8833199.572022-11-298418Actual
789696.002022-11-298413Actual
803527.002022-11-298473Actual
3443682.682024-11-2884411Actual
33584206.522024-10-2884613Actual
3404113.002022-07-298413Actual
35387410.182024-12-278418Actual
795780.002022-11-298463Budget
10596104.002023-01-278416Actual
4388157.142022-07-298428Actual
7240118.002022-10-298416Actual
33467141.192024-10-2884612Actual
19164396.542023-09-288418Actual
1689590.002023-07-298436Actual
30177164.412024-07-2884213Actual
37948105.022025-02-2684611Actual
18102129.002023-08-298467Actual
3005823.102024-07-2884212Actual
32459118.802024-09-2784613Actual
37100.002022-04-288413Budget
1303968.002023-03-298456Actual
32049213.212024-09-278468Actual
504350.002022-08-298426Budget
894070.002022-11-298468Budget
11500144.002023-02-268464Actual
425100.002022-04-288465Budget
8753100.002022-11-298467Budget
979200.002022-04-288418Budget
2399767.002024-02-268446Actual
565194.002022-09-288413Actual
1172190.002023-02-268416Budget
29501136.002024-07-288436Actual
11065200.002023-01-278418Budget
2446676.292024-02-2684611Actual
3127678.452024-08-2884113Actual
1078762.002023-01-278456Actual
38184239.852025-02-2684613Actual
6697132.902022-09-288468Actual
2645439.062024-04-2784211Actual
22819145.002024-01-278415Actual
2541027.362024-03-2884311Actual
3603460.002025-01-278473Actual
9343136.002022-12-278415Actual
1995897.002023-10-298436Actual
102780.002022-04-288428Budget
36154275.002025-01-278415Actual
33173219.272024-10-288468Actual
16005218.002023-06-298417Actual
27082162.002024-05-288465Actual
234880.002022-06-298463Budget
9792.002022-04-288463Actual
6263101.002022-09-288446Actual
1223984.422023-02-268428Actual
2807981.002024-06-288473Actual
2714086.002024-05-288416Actual
7897100.002022-11-298413Budget
7101130.002022-10-298415Actual
3800673.102025-02-2684112Actual
1969083.002023-10-298473Actual
11817100.002023-02-268436Budget
2045541.192023-10-2984611Actual
34617174.172024-11-2884612Actual
10741100.002023-01-278446Budget
1662688.002023-07-298473Actual
9481100.002022-12-278416Budget
12299110.172023-02-268468Actual
3440985.872024-11-2884311Actual
16098305.632023-06-298418Actual
346670.002022-07-298463Budget
3556276.292024-12-2784311Actual
65072.002022-04-288446Actual
28292118.002024-06-288416Actual
2508581.002024-03-288466Actual
15657125.002023-06-298464Actual
861380.002022-11-298466Budget
4527100.002022-08-298413Budget
3862867.002025-03-298446Actual
3334794.382024-10-2884611Actual
7337100.002022-10-298436Budget
669880.002022-09-288468Budget
1621868.852023-06-2984111Actual
962470.002022-12-278446Budget
12050200.002023-02-268417Budget
19599288.002023-10-298413Actual
401491.002022-07-298446Actual
220990.002022-05-298468Budget
33552127.572024-10-2884213Actual
11579200.002023-02-268415Budget
225165.012023-12-2784112Actual
3553570.972024-12-2784211Actual
7338117.002022-10-298436Actual
28965129.482024-06-2884612Actual
1725064.592023-07-2984111Actual
1299299.002023-03-298446Actual
2837378.002024-06-288446Actual
10320180.002023-01-278414Actual
30924281.392024-08-288468Actual
4340184.422022-07-298418Actual
738477.002022-10-298446Actual
3266102.602022-06-298428Actual
28644178.362024-06-288468Actual
23730195.002024-02-268414Actual
524590.002022-08-298466Budget
8612100.002022-11-298466Actual
8143200.002022-11-298464Budget
1005670.002022-12-278468Budget
4994100.002022-08-298416Budget
31698108.002024-09-278416Actual
2944696.002024-07-288416Actual
18067237.002023-08-298417Actual
2952776.002024-07-288446Actual
1898237.002023-09-288456Actual
13179148.002023-03-298417Actual
12629156.002023-03-298464Actual
2611843.002024-04-278456Actual
1728100.002022-05-298436Budget
1698088.002023-07-298466Actual
22166194.002023-12-278467Actual
33139172.302024-10-288428Actual
21876105.002023-12-278465Actual
8083200.002022-11-298414Budget
972980.002022-12-278466Budget
37126263.002025-02-268463Actual
31895316.002024-09-278417Actual
3739799.002025-02-268416Actual
3857453.002025-03-298426Actual
2669100.002022-06-298465Budget
4775153.002022-08-298464Actual
3733147.002022-07-298415Actual
32107149.702024-09-2784111Actual
1086107.142022-04-288468Actual
10986153.002023-01-278467Actual
8082218.002022-11-298414Actual
21248176.842023-11-298428Actual
33888239.002024-11-288465Actual
12049164.002023-02-268417Actual
177483.002022-05-298446Actual
38068205.022025-02-2684612Actual
17072142.002023-07-298467Actual
412290.002022-07-298466Budget
5977185.002022-09-288415Actual
75794.002022-04-288466Actual
3745299.002025-02-268436Actual
28022222.002024-06-288463Actual
183889.272023-08-2984511Actual
1488396.002023-05-298436Actual
4915200.002022-08-298465Budget
579040.002022-09-288473Budget
32516293.002024-10-288413Actual
611894.002022-09-288416Actual
35977205.002025-01-278463Actual
34296193.512024-11-288468Actual
9480123.002022-12-278416Actual
2993892.252024-07-2884411Actual
1882100.002022-05-298466Budget
2443211.402024-02-2684511Actual
2157413.532023-11-2984612Actual
2022128.002022-05-298467Actual
30982123.102024-08-2884111Actual
3148477.002024-09-278473Actual
29643329.002024-07-288417Actual
1197090.002023-02-268466Budget
19226131.392023-09-288468Actual
37714272.302025-02-268428Actual
683793.002022-10-298463Actual
8692155.002022-11-298417Actual
2763290.122024-05-2884411Actual
2031276.292023-10-2984111Actual
1830712.462023-08-2984211Actual
29972102.892024-07-2884611Actual
37861102.892025-02-2684311Actual
28141201.002024-06-288464Actual
893991.992022-11-298468Actual
274897.002022-06-298416Actual
1284990.002023-03-298416Budget
32962115.002024-10-288466Actual
2722195.002024-05-288446Actual
2666213.532024-04-2784612Actual
34702152.132024-11-2884213Actual
34675134.592024-11-2884113Actual
1939326.292023-09-2884511Actual
1727823.102023-07-2984211Actual
2355311.402024-01-2784612Actual
2334936.932024-01-2784211Actual
3791513.532025-02-2684511Actual
9578100.002022-12-278436Budget
14524252.002023-05-298413Actual
195115.012023-09-2884212Actual
7709193.512022-10-298418Actual
406149.002022-07-298456Actual
2432352.892024-02-2684111Actual
3734200.002022-07-298415Budget
20100224.002023-10-298417Actual
12708200.002023-03-298415Budget
18570380.002023-09-288413Actual
144098.212023-04-2884112Actual
167844.002022-05-298426Actual
2787067.922024-05-2884113Actual
3218997.572024-09-2784411Actual
16534318.002023-07-298413Actual
6589100.002022-09-288418Budget
34001123.002024-11-288436Actual
1750914.592023-07-2984612Actual
65190.002022-04-288446Budget
31929280.002024-09-278467Actual
18221182.902023-08-298468Actual
38396200.002025-03-298464Actual
38361395.002025-03-298414Actual
3328665.652024-10-2884311Actual
182250.002022-05-298456Budget
29678237.002024-07-288467Actual
3673975.232025-01-2784411Actual
3405100.002022-07-298413Budget
16569180.002023-07-298463Actual
17037196.002023-07-298417Actual
18690194.002023-09-288414Actual
837147.002022-04-288417Actual
888190.002022-11-298428Budget
28524213.002024-06-288467Actual
743240.002022-10-298456Budget
2440547.572024-02-2684411Actual
34791323.002024-12-278413Actual
3742432.002025-02-268426Actual
14054214.002023-04-288467Actual
15715125.002023-06-298415Actual
37594304.002025-02-268417Actual
26366187.452024-04-278468Actual
16160211.692023-06-298468Actual
19810135.002023-10-298415Actual
28234220.002024-06-288465Actual
18724120.002023-09-288464Actual
1223880.002023-02-268428Budget
10134105.002023-01-278413Actual
25916208.002024-04-278415Actual
3035884.002024-08-288473Actual
294050.002022-06-298456Budget
17686147.002023-08-298414Actual
2777924.162024-05-2884212Actual
2394315.002024-02-268426Actual
6636117.752022-09-288428Actual
37537104.002025-02-268466Actual
265359.272024-04-2784511Actual
13509294.002023-04-288413Actual
1027332.002023-01-278473Actual
9402168.002022-12-278465Actual
2497218.002024-03-288426Actual
1730530.552023-07-2984311Actual
2098899.002023-11-298436Actual
391857.002022-07-298426Actual
1551100.002022-05-298465Budget
69747.002022-04-288456Actual
32877109.002024-10-288436Actual
2881119.912024-06-2884511Actual
205137.142023-10-2984112Actual
5838200.002022-09-288414Budget
3101036.932024-08-2884211Actual
9994179.872022-12-278428Actual
7022142.002022-10-298464Actual
188377.002022-05-298466Actual
235219.272024-01-2784112Actual
30862542.002024-08-288418Actual
13180200.002023-03-298417Budget
1064440.002023-01-278426Budget
506118.002022-04-288416Actual
33231160.342024-10-2884111Actual
6510100.002022-09-288467Budget
1084790.002023-01-278466Budget
39220189.062025-03-2984612Actual
3218269.272022-06-298418Actual
1942657.142023-09-2884611Actual
1026114.722022-04-288428Actual
12111100.002023-02-268467Budget
6447200.002022-09-288417Budget
29798231.392024-07-288468Actual
11438200.002023-02-268414Budget
2535576.292024-03-2884111Actual
36975145.112025-01-2784113Actual
3582671.432024-12-2784113Actual
38865149.572025-03-298428Actual
2148345.442023-11-2984611Actual
967140.002022-12-278456Budget
3078200.002022-06-298417Budget
1827961.402023-08-2984111Actual
25235317.752024-03-288418Actual
11818117.002023-02-268436Actual
2543729.482024-03-2884411Actual
225200.002022-04-288414Budget
1552114.002022-05-298465Actual
32551177.002024-10-288463Actual
3854788.002025-03-298416Actual
1139130.002023-02-268473Budget
11064251.092023-01-278418Actual
1191139.002023-02-268456Actual
1197178.002023-02-268466Actual
855362.002022-11-298456Actual
332590.002022-06-298468Budget
31605235.002024-09-278415Actual
24204270.782024-02-268418Actual
2475200.002022-06-298414Budget
3812697.742025-02-2684113Actual
32636448.002024-10-288414Actual
30209134.592024-07-2884613Actual
3512439.002024-12-278426Actual
38957134.802025-03-2984111Actual
2370236.002024-02-268473Actual
551090.002022-08-298428Budget
27458288.972024-05-288428Actual
458670.002022-08-298463Budget
35886141.612024-12-2784613Actual
17601202.002023-08-298463Actual
31512364.002024-09-278414Actual
1342990.002023-03-298468Budget
9807200.002022-12-278417Budget
5324142.002022-08-298417Actual
2642690.122024-04-2784111Actual
12190201.082023-02-268418Actual
3676639.062025-01-2784511Actual
743133.002022-10-298456Actual
1836133.742023-08-2984411Actual
1739372.042023-07-2984611Actual
504246.002022-08-298426Actual
38899195.022025-03-298468Actual
2662812.462024-04-2784112Actual
36062433.002025-01-278414Actual
1851314.592023-08-2984612Actual
2343013.532024-01-2784511Actual
10460200.002023-01-278415Budget
30890179.872024-08-288428Actual
1594869.002023-06-298466Actual
4853190.002022-08-298415Actual
174785.012023-07-2984212Actual
3139100.002022-06-298467Budget
24146158.002024-02-268467Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 22:52:54.468 UTC