[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727823.102023-08-0184211Actual
1310187.002023-04-018466Actual
29501136.002024-07-318436Actual
15863102.002023-07-028436Actual
1765835.002023-09-018473Actual
855440.002022-12-028456Budget
1064541.002023-01-308426Actual
838200.002022-05-018417Budget
17730.002022-05-018473Budget
1360379.002023-05-018473Actual
2334936.932024-01-3084211Actual
2612200.002022-07-028415Budget
3718380.002025-03-018473Actual
30804240.002024-08-318467Actual
22726189.002024-01-308414Actual
10925164.002023-01-308417Actual
391950.002022-08-018426Budget
8833199.572022-12-028418Actual
9808192.002022-12-308417Actual
2642690.122024-04-3084111Actual
39338190.732025-04-0184613Actual
2722195.002024-05-318446Actual
3906613.532025-04-0184511Actual
2845130.002022-07-028436Actual
27693111.402024-05-3184611Actual
6447200.002022-10-018417Budget
39220189.062025-04-0184612Actual
9018110.002022-12-308413Actual
36154275.002025-01-308415Actual
2332156.082024-01-3084111Actual
20841155.002023-12-028415Actual
25699240.002024-04-308413Actual
4916145.002022-09-018465Actual
1431831.612023-05-0184411Actual
749180.002022-11-018466Budget
15715125.002023-07-028415Actual
915730.002022-12-308473Budget
466436.002022-09-018473Actual
2988436.932024-07-3184211Actual
346670.002022-08-018463Budget
19071233.002023-10-018417Actual
1336980.002023-04-018428Budget
38957134.802025-04-0184111Actual
2998100.002022-07-028466Budget
164465.012023-07-0284212Actual
20748218.002023-12-028414Actual
1304060.002023-04-018456Budget
31698108.002024-09-308416Actual
279730.002022-07-028426Budget
2765940.122024-05-3184511Actual
2034020.972023-11-0184211Actual
188377.002022-06-018466Actual
65190.002022-05-018446Budget
28965129.482024-07-0184612Actual
23229135.932024-01-308428Actual
9402168.002022-12-308465Actual
144365.012023-05-0184212Actual
4853190.002022-09-018415Actual
616750.002022-10-018426Budget
1387570.002023-05-018436Actual
3405351.002024-12-018456Actual
509198.002022-09-018436Actual
1933917.782023-10-0184311Actual
3488379.002024-12-308473Actual
756100.002022-05-018466Budget
8691200.002022-12-028417Budget
285145.002022-05-018464Actual
894070.002022-12-028468Budget
122480.002022-06-018463Budget
743133.002022-11-018456Actual
2878483.742024-07-0184411Actual
3592213.002022-08-018414Actual
26780141.612024-04-3084613Actual
3671276.292025-01-3084311Actual
18724120.002023-10-018464Actual
29736425.332024-07-318418Actual
2807981.002024-07-018473Actual
2399767.002024-02-298446Actual
6777137.002022-11-018413Actual
2021100.002022-06-018467Budget
279625.002022-07-028426Actual
37304259.002025-03-018415Actual
5839242.002022-10-018414Actual
19599288.002023-11-018413Actual
728856.002022-11-018426Actual
30479221.002024-08-318415Actual
2958684.002024-07-318466Actual
7102100.002022-11-018415Budget
9792.002022-05-018463Actual
24265211.692024-02-298468Actual
1588955.002023-07-028446Actual
37806114.592025-03-0184111Actual
9344100.002022-12-308415Budget
6510100.002022-10-018467Budget
855362.002022-12-028456Actual
1939326.292023-10-0184511Actual
3213573.102024-09-3084211Actual
11817100.002023-03-018436Budget
3139100.002022-07-028467Budget
1446711.402023-05-0184612Actual
195115.012023-10-0184212Actual
3334794.382024-10-3184611Actual
2196127.002023-12-308426Actual
1490957.002023-06-018446Actual
18102129.002023-09-018467Actual
3747892.002025-03-018446Actual
36103.002022-05-018413Actual
6216100.002022-10-018436Budget
2497218.002024-03-318426Actual
17813144.002023-09-018465Actual
3183889.002024-09-308466Actual
8754148.002022-12-028467Actual
6776100.002022-11-018413Budget
444780.002022-08-018468Budget
177590.002022-06-018446Budget
9807200.002022-12-308417Budget
27372223.002024-05-318467Actual
636967.002022-10-018466Actual
663790.002022-10-018428Budget
3218997.572024-09-3084411Actual
293951.002022-07-028456Actual
29972102.892024-07-3184611Actual
1435145.442023-05-0184611Actual
7101130.002022-11-018415Actual
630942.002022-10-018456Actual
23858143.002024-02-298465Actual
5092100.002022-09-018436Budget
28903105.022024-07-0184112Actual
28702165.662024-07-0184111Actual
22166194.002023-12-308467Actual
13430172.302023-04-018468Actual
1739372.042023-08-0184611Actual
5511135.932022-09-018428Actual
1901483.002023-10-018466Actual
1733249.702023-08-0184411Actual
7023200.002022-11-018464Budget
31987411.692024-09-308418Actual
11641164.002023-03-018465Actual
3118436.932024-08-3184212Actual
9867121.002022-12-308467Actual
154127.142023-06-0184112Actual
33139172.302024-10-318428Actual
1529328.422023-06-0184311Actual
3266102.602022-07-028428Actual
18067237.002023-09-018417Actual
24146158.002024-02-298467Actual
28644178.362024-07-018468Actual
3127678.452024-08-3184113Actual
12049164.002023-03-018417Actual
34946249.002024-12-308464Actual
10694124.002023-01-308436Actual
3553570.972024-12-3084211Actual
3734200.002022-08-018415Budget
22761101.002024-01-308464Actual
33053236.002024-10-318467Actual
13179148.002023-04-018417Actual
1284990.002023-04-018416Budget
2254915.652023-12-3084612Actual
907974.002022-12-308463Actual
2615159.002024-04-308466Actual
3673975.232025-01-3084411Actual
3408578.002024-12-018466Actual
1064440.002023-01-308426Budget
2405555.002024-02-298466Actual
332590.002022-07-028468Budget
38276179.002025-04-018463Actual
2893122.042024-07-0184212Actual
850770.002022-12-028446Budget
33552127.572024-10-3184213Actual
234880.002022-07-028463Budget
978235.932022-05-018418Actual
426116.002022-05-018465Actual
8284116.002022-12-028465Actual
551090.002022-09-018428Budget
33641293.002024-12-018413Actual
2299252.002024-01-308446Actual
1488396.002023-06-018436Actual
962470.002022-12-308446Budget
1698088.002023-08-018466Actual
16160211.692023-07-028468Actual
1686724.002023-08-018426Actual
3458335.872024-12-0184212Actual
17778110.002023-09-018415Actual
3343320.972024-10-3184212Actual
9994179.872022-12-308428Actual
3688420.972025-01-3084212Actual
3221631.612024-09-3084511Actual
2543729.482024-03-3184411Actual
30890179.872024-08-318428Actual
2763290.122024-05-3184411Actual
214980.002022-06-018428Budget
1882100.002022-06-018466Budget
1284891.002023-04-018416Actual
8283100.002022-12-028465Budget
1019580.002023-01-308463Actual
12379100.002023-04-018413Budget
37628271.002025-03-018467Actual
33173219.272024-10-318468Actual
3106484.802024-08-3184411Actual
35707122.042024-12-3084112Actual
19192160.182023-10-018428Actual
2535576.292024-03-3184111Actual
122592.002022-06-018463Actual
3523787.002024-12-308466Actual
11438200.002023-03-018414Budget
2107086.002023-12-028466Actual
7240118.002022-11-018416Actual
2714086.002024-05-318416Actual
36062433.002025-01-308414Actual
30266373.002024-08-318413Actual
1230090.002023-03-018468Budget
1376097.002023-05-018465Actual
1131377.002023-03-018463Actual
37126263.002025-03-018463Actual
3593200.002022-08-018414Budget
6040142.002022-10-018465Actual
234963.002022-07-028463Actual
1727135.002022-06-018436Actual
1795248.002023-09-018446Actual
4994100.002022-09-018416Budget
3676639.062025-01-3084511Actual
3603460.002025-01-308473Actual
603112.002022-05-018436Actual
265359.272024-04-3084511Actual
2601153.002024-04-308416Actual
28141201.002024-07-018464Actual
245512.892024-02-2984212Actual
4261100.002022-08-018467Budget
2239839.062023-12-3084311Actual
1244070.002023-04-018463Budget
2505229.002024-03-318456Actual
2479486.002024-03-318464Actual
4527100.002022-09-018413Budget
4262147.002022-08-018467Actual
8880117.752022-12-028428Actual
224180.002022-05-018414Actual
1059790.002023-01-308416Budget
17601202.002023-09-018463Actual
907880.002022-12-308463Budget
4123124.002022-08-018466Actual
36537496.542025-01-308418Actual
1426412.462023-05-0184211Actual
10985100.002023-01-308467Budget
406149.002022-08-018456Actual
2846100.002022-07-028436Budget
17686147.002023-09-018414Actual
728950.002022-11-018426Budget
30862542.002024-08-318418Actual
3833354.002025-04-018473Actual
30924281.392024-08-318468Actual
2296685.002024-01-308436Actual
242631.002022-07-028473Actual
1583517.002023-07-028426Actual
24112211.002024-02-298417Actual
8459120.002022-12-028436Actual
2148345.442023-12-0284611Actual
12190201.082023-03-018418Actual
25916208.002024-04-308415Actual
2541027.362024-03-3184311Actual
11865100.002023-03-018446Budget
8082218.002022-12-028414Actual
2532100.002022-07-028464Budget
7629100.002022-11-018467Budget
743240.002022-11-018456Budget
2291177.002024-01-308416Actual
13241100.002023-04-018467Budget
897100.002022-05-018467Budget
14114301.092023-05-018418Actual
504350.002022-09-018426Budget
32877109.002024-10-318436Actual
24640333.002024-03-318413Actual
35415182.902024-12-308428Actual
2337639.062024-01-3084311Actual
31098107.142024-08-3184611Actual
20628333.002023-12-028413Actual
32729257.002024-10-318415Actual
17158107.142023-08-018428Actual
504246.002022-09-018426Actual
579136.002022-10-018473Actual
9480123.002022-12-308416Actual
256148.212024-03-3184612Actual
32822127.002024-10-318416Actual
36565191.992025-01-308428Actual
2134053.952023-12-0284111Actual
21989111.002023-12-308436Actual
683680.002022-11-018463Budget
10459156.002023-01-308415Actual
20254196.542023-11-018468Actual
3443682.682024-12-0184411Actual
3870110.002022-08-018416Actual
6962200.002022-11-018414Budget
7337100.002022-11-018436Budget
365147.002022-05-018415Actual
12378107.002023-04-018413Actual
28582492.002024-07-018418Actual
2245877.362023-12-3084611Actual
2204139.002023-12-308456Actual
4388157.142022-08-018428Actual
893991.992022-12-028468Actual
37211424.002025-03-018414Actual
458670.002022-09-018463Budget
4341100.002022-08-018418Budget
17926112.002023-09-018436Actual
565194.002022-10-018413Actual
10134105.002023-01-308413Actual
32015226.842024-09-308428Actual
12707189.002023-04-018415Actual
27430357.152024-05-318418Actual
8221100.002022-12-028415Budget
2098899.002023-12-028436Actual
999590.002022-12-308428Budget
36657178.422025-01-3084111Actual
284100.002022-05-018464Budget
2579357.002024-04-308473Actual
1289640.002023-04-018426Budget
13180200.002023-04-018417Budget
1627331.612023-07-0284311Actual
1384725.002023-05-018426Actual
7161135.002022-11-018465Actual
781770.002022-11-018468Budget
1632712.462023-07-0284511Actual
36975145.112025-01-3084113Actual
31605235.002024-09-308415Actual
2346356.082024-01-3084611Actual
12191200.002023-03-018418Budget
2172236.002023-12-308473Actual
294050.002022-07-028456Budget
2004369.002023-11-018466Actual
354436.002022-08-018473Actual
35004297.002024-12-308415Actual
289390.002022-07-028446Budget
2991196.512024-07-3184311Actual
36247135.002025-01-308416Actual
2875773.102024-07-0184311Actual
35294307.002024-12-308417Actual
31753125.002024-09-308436Actual
24760189.002024-03-318414Actual
32426201.262024-09-3084213Actual
33231160.342024-10-3184111Actual
6448240.002022-10-018417Actual
24852122.002024-03-318415Actual
26991204.002024-05-318464Actual
25142276.002024-03-318417Actual
1310090.002023-04-018466Budget
37888107.142025-03-0184411Actual
33796204.002024-12-018464Actual
2716739.002024-05-318426Actual
3078200.002022-07-028417Budget
1411139.002022-06-018464Actual
33888239.002024-12-018465Actual
1526611.402023-06-0184211Actual
25734181.002024-04-308463Actual
30386326.002024-08-318414Actual
1630041.192023-07-0284411Actual
5462311.692022-09-018418Actual
2757853.952024-05-3184211Actual
18782108.002023-10-018415Actual
506118.002022-05-018416Actual
3328665.652024-10-3184311Actual
3290386.002024-10-318446Actual
795678.002022-12-028463Actual
38184239.852025-03-0184613Actual
5572123.812022-09-018468Actual
11252100.002023-03-018413Budget
683793.002022-11-018463Actual
31427180.002024-09-308463Actual
7162100.002022-11-018465Budget
38779222.002025-04-018467Actual
37948105.022025-03-0184611Actual
245247.142024-02-2984112Actual
33584206.522024-10-3184613Actual
3800673.102025-03-0184112Actual
326780.002022-07-028428Budget
1482881.002023-06-018416Actual
36917131.612025-01-3084612Actual
18817165.002023-10-018465Actual
37091396.002025-03-018413Actual
39100132.682025-04-0184611Actual
29643329.002024-07-318417Actual
36189174.002025-01-308465Actual
11253140.002023-03-018413Actual
14142117.752023-05-018428Actual
3745299.002025-03-018436Actual
3101036.932024-08-3184211Actual
1084790.002023-01-308466Budget
5324142.002022-09-018417Actual
8083200.002022-12-028414Budget
102780.002022-05-018428Budget
23730195.002024-02-298414Actual
38899195.022025-04-018468Actual
4854200.002022-09-018415Budget
174785.012023-08-0184212Actual
3783427.362025-03-0184211Actual
15657125.002023-07-028464Actual
13509294.002023-05-018413Actual
2440547.572024-02-2984411Actual
1962200.002022-06-018417Budget
8753100.002022-12-028467Budget
8142155.002022-12-028464Actual
3635460.002025-01-308456Actual
1928468.852023-10-0184111Actual
27082162.002024-05-318465Actual
35329254.002024-12-308467Actual
205403.952023-11-0184212Actual
31392356.002024-09-308413Actual
1689590.002023-08-018436Actual
162469.272023-07-0284211Actual
8692155.002022-12-028417Actual
2458310.332024-02-2984612Actual
2508581.002024-03-318466Actual
1535467.782023-06-0184611Actual
571273.002022-10-018463Actual
17072142.002023-08-018467Actual
3573550.762024-12-3084212Actual
33854209.002024-12-018415Actual
3402783.002024-12-018446Actual
205137.142023-11-0184112Actual
75794.002022-05-018466Actual
39158113.532025-04-0184112Actual
39278106.522025-04-0184113Actual
841150.002022-12-028426Budget
1969083.002023-11-018473Actual
9577117.002022-12-308436Actual
518650.002022-09-018456Budget
2101469.002023-12-028446Actual
21631268.002023-12-308413Actual
12566193.002023-04-018414Actual
22285145.022023-12-308468Actual
3654100.002022-08-018464Budget
9264174.002022-12-308464Actual
2749100.002022-07-028416Budget
3739799.002025-03-018416Actual
2603818.002024-04-308426Actual
3901263.532025-04-0184311Actual
38687103.002025-04-018466Actual
4201129.002022-08-018417Actual
30030103.952024-07-3184112Actual
789696.002022-12-028413Actual
2881119.912024-07-0184511Actual
38489259.002025-04-018465Actual
412290.002022-08-018466Budget
29175182.002024-07-318463Actual
1631100.002022-06-018416Budget
6636117.752022-10-018428Actual
3077222.002022-07-028417Actual
18605174.002023-10-018463Actual
7708200.002022-11-018418Budget
6215120.002022-10-018436Actual
5978200.002022-10-018415Budget
1993030.002023-11-018426Actual
1429145.442023-05-0184311Actual
15025261.002023-06-018417Actual
1461538.002023-06-018473Actual
7897100.002022-12-028413Budget
4202200.002022-08-018417Budget
15750143.002023-07-028465Actual
15146126.842023-06-018428Actual
37594304.002025-03-018417Actual
38744355.002025-04-018417Actual
6509161.002022-10-018467Actual
220990.002022-06-018468Budget
2611177.002022-07-028415Actual
25856161.002024-04-308464Actual
3216279.482024-09-3084311Actual
7570200.002022-11-018417Budget
2692986.002024-05-318473Actual
2611843.002024-04-308456Actual
3564995.442024-12-3084611Actual
255557.142024-03-3184112Actual
2096027.002023-12-028426Actual
3556276.292024-12-3084311Actual
25821232.002024-04-308414Actual
3865467.002025-04-018456Actual
3685682.682025-01-3084112Actual
8143200.002022-12-028464Budget
10846103.002023-01-308466Actual
13368128.362023-04-018428Actual
1591549.002023-07-028456Actual
2662812.462024-04-3084112Actual
3750462.002025-03-018456Actual
20100224.002023-11-018417Actual
1551100.002022-06-018465Budget
30301210.002024-08-318463Actual
14735168.002023-06-018415Actual
803430.002022-12-028473Budget
1725064.592023-08-0184111Actual
28347146.002024-07-018436Actual
16005218.002023-07-028417Actual
2234373.102023-12-3084111Actual
3015057.392024-07-3184113Actual
4712196.002022-09-018414Actual
1244166.002023-04-018463Actual
7022142.002022-11-018464Actual
2305185.002024-01-308466Actual
23143232.002024-01-308467Actual
36599184.422025-01-308468Actual
1836133.742023-09-0184411Actual
15502364.002023-07-028413Actual
2443211.402024-02-2984511Actual
6119100.002022-10-018416Budget

Generated 2025-05-31 17:02:46.153 UTC