[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-138414Actual
224180.002022-05-138414Actual
1310090.002023-04-138466Budget
8880117.752022-12-148428Actual
37888107.142025-03-1384411Actual
749073.002022-11-138466Actual
11818117.002023-03-138436Actual
37126263.002025-03-138463Actual
24112211.002024-03-128417Actual
4341100.002022-08-138418Budget
7756104.112022-11-138428Actual
2293819.002024-02-118426Actual
9019100.002023-01-118413Budget
27693111.402024-06-1284611Actual
3865467.002025-04-138456Actual
3458335.872024-12-1384212Actual
2579357.002024-05-128473Actual
31698108.002024-10-128416Actual
2296685.002024-02-118436Actual
1429145.442023-05-1384311Actual
30301210.002024-09-128463Actual
9808192.002023-01-118417Actual
33173219.272024-11-128468Actual
32636448.002024-11-128414Actual
4712196.002022-09-138414Actual
979200.002022-05-138418Budget
28965129.482024-07-1384612Actual
2405555.002024-03-128466Actual
13368128.362023-04-138428Actual
205137.142023-11-1384112Actual
32877109.002024-11-128436Actual
2714086.002024-06-128416Actual
35004297.002025-01-118415Actual
23610278.002024-03-128413Actual
18605174.002023-10-138463Actual
1551100.002022-06-138465Budget
255826.082024-04-1284212Actual
28292118.002024-07-138416Actual
10596104.002023-02-118416Actual
2432352.892024-03-1284111Actual
518650.002022-09-138456Budget
1684098.002023-08-138416Actual
215418.212023-12-1484112Actual
8222160.002022-12-148415Actual
1223984.422023-03-138428Actual
29353262.002024-08-128415Actual
1485531.002023-06-138426Actual
412290.002022-08-138466Budget
466540.002022-09-138473Budget
1431831.612023-05-1384411Actual
4916145.002022-09-138465Actual
3443682.682024-12-1384411Actual
24852122.002024-04-128415Actual
31427180.002024-10-128463Actual
39220189.062025-04-1384612Actual
18160246.542023-09-138418Actual
1411139.002022-06-138464Actual
1392743.002023-05-138456Actual
36479249.002025-02-118467Actual
1559449.002023-07-148473Actual
33019353.002024-11-128417Actual
2245877.362024-01-1184611Actual
2609248.002024-05-128446Actual
2650840.122024-05-1284411Actual
2346356.082024-02-1184611Actual
1191260.002023-03-138456Budget
13544217.002023-05-138463Actual
3791513.532025-03-1384511Actual
3509784.002025-01-118416Actual
3218997.572024-10-1284411Actual
289390.002022-07-148446Budget
25177198.002024-04-128467Actual
2988436.932024-08-1284211Actual
16782164.002023-08-138465Actual
3673975.232025-02-1184411Actual
31547206.002024-10-128464Actual
855440.002022-12-148456Budget
2458310.332024-03-1284612Actual
1467794.002023-06-138464Actual
32962115.002024-11-128466Actual
1933917.782023-10-1384311Actual
1131270.002023-03-138463Budget
1544514.592023-06-1384612Actual
22761101.002024-02-118464Actual
2473236.002024-04-128473Actual
1139018.002023-03-138473Actual
17720120.002023-09-138464Actual
1523868.852023-06-1384111Actual
35039162.002025-01-118465Actual
1848010.332023-09-1384112Actual
5511135.932022-09-138428Actual
21842168.002024-01-118415Actual
37246288.002025-03-138464Actual
31605235.002024-10-128415Actual
23823162.002024-03-128415Actual
27605115.652024-06-1284311Actual
27897204.762024-06-1284213Actual
3517869.002025-01-118446Actual
2340347.572024-02-1184411Actual
3213573.102024-10-1284211Actual
37002164.412025-02-1184213Actual
683793.002022-11-138463Actual
34911403.002025-01-118414Actual
1936634.802023-10-1384411Actual
2952776.002024-08-128446Actual
1636136.932023-07-1484611Actual
2807981.002024-07-138473Actual
34497149.702024-12-1384611Actual
4527100.002022-09-138413Budget
26305484.422024-05-128418Actual
756100.002022-05-138466Budget
2391699.002024-03-128416Actual
8612100.002022-12-148466Actual
36247135.002025-02-118416Actual
3218269.272022-07-148418Actual
3791200.002022-08-138465Budget
2662812.462024-05-1284112Actual
781895.022022-11-138468Actual
18102129.002023-09-138467Actual
1535467.782023-06-1384611Actual
2991196.512024-08-1284311Actual
234880.002022-07-148463Budget
4388157.142022-08-138428Actual
8362138.002022-12-148416Actual
2601153.002024-05-128416Actual
29856165.662024-08-1284111Actual
743240.002022-11-138456Budget
26366187.452024-05-128468Actual
3573550.762025-01-1184212Actual
19164396.542023-10-138418Actual
34826191.002025-01-118463Actual
3440985.872024-12-1384311Actual
3331360.332024-11-1284411Actual
2875773.102024-07-1384311Actual
3284929.002024-11-128426Actual
32341153.952024-10-1284612Actual
16534318.002023-08-138413Actual
28022222.002024-07-138463Actual
8284116.002022-12-148465Actual
9577117.002023-01-118436Actual
26747208.272024-05-1284213Actual
3750462.002025-03-138456Actual
2645439.062024-05-1284211Actual
2837378.002024-07-138446Actual
31218162.462024-09-1284612Actual
2757853.952024-06-1284211Actual
36599184.422025-02-118468Actual
2022128.002022-06-138467Actual
2343013.532024-02-1184511Actual
2722195.002024-06-128446Actual
28610193.512024-07-138428Actual
504350.002022-09-138426Budget
38276179.002025-04-138463Actual
5323200.002022-09-138417Budget
2543729.482024-04-1284411Actual
2749100.002022-07-148416Budget
34617174.172024-12-1384612Actual
15025261.002023-06-138417Actual
17566355.002023-09-138413Actual
38241326.002025-04-138413Actual
5839242.002022-10-138414Actual
29643329.002024-08-128417Actual
3603460.002025-02-118473Actual
26872252.002024-06-128463Actual
691529.002022-11-138473Actual
2301860.002024-02-118456Actual
3901263.532025-04-1384311Actual
5650100.002022-10-138413Budget
36444367.002025-02-118417Actual
2505229.002024-04-128456Actual
1698088.002023-08-138466Actual
37091396.002025-03-138413Actual
5899100.002022-10-138464Budget
29083132.832024-07-1384613Actual
1251930.002023-04-138473Budget
55530.002022-05-138426Budget
406250.002022-08-138456Budget
332590.002022-07-148468Budget
294050.002022-07-148456Budget
6697132.902022-10-138468Actual
3221631.612024-10-1284511Actual
9205200.002023-01-118414Budget
2603818.002024-05-128426Actual
34001123.002024-12-138436Actual
5977185.002022-10-138415Actual
27049241.002024-06-128415Actual
2611843.002024-05-128456Actual
2210145.022022-06-138468Actual
1765835.002023-09-138473Actual
1890233.002023-10-138426Actual
19599288.002023-11-138413Actual
2305185.002024-02-118466Actual
11501100.002023-03-138464Budget
13725182.002023-05-138415Actual
55440.002022-05-138426Actual
14770102.002023-06-138465Actual
4202200.002022-08-138417Budget
12378107.002023-04-138413Actual
10986153.002023-02-118467Actual
2399767.002024-03-128446Actual
17601202.002023-09-138463Actual
7101130.002022-11-138415Actual
12050200.002023-03-138417Budget
3015057.392024-08-1284113Actual
4854200.002022-09-138415Budget
279625.002022-07-148426Actual
2535576.292024-04-1284111Actual
11438200.002023-03-138414Budget
9792.002022-05-138463Actual
174515.012023-08-1384112Actual
2611177.002022-07-148415Actual
10134105.002023-02-118413Actual
8460100.002022-12-148436Budget
29798231.392024-08-128468Actual
10380100.002023-02-118464Budget
3862867.002025-04-138446Actual
2728082.002024-06-128466Actual
4995103.002022-09-138416Actual
16747160.002023-08-138415Actual
10381116.002023-02-118464Actual
11720108.002023-03-138416Actual
7023200.002022-11-138464Budget
14142117.752023-05-138428Actual
1086107.142022-05-138468Actual
366200.002022-05-138415Budget
17730.002022-05-138473Budget
1490200.002022-06-138415Budget
2098899.002023-12-148436Actual
37211424.002025-03-138414Actual
6216100.002022-10-138436Budget
915621.002023-01-118473Actual
3632876.002025-02-118446Actual
2549760.332024-04-1284611Actual
4853190.002022-09-138415Actual
25951180.002024-05-128465Actual
205403.952023-11-1384212Actual
1901483.002023-10-138466Actual
37304259.002025-03-138415Actual
1898237.002023-10-138456Actual
16126132.902023-07-148428Actual
551090.002022-09-138428Budget
1526611.402023-06-1384211Actual
1026114.722022-05-138428Actual
26210270.002024-05-128417Actual
13665134.002023-05-138464Actual
915730.002023-01-118473Budget
31640231.002024-10-128465Actual
1489216.002022-06-138415Actual
12945107.002023-04-138436Actual
571370.002022-10-138463Budget
2299252.002024-02-118446Actual
1350180.002022-06-138414Actual
36657178.422025-02-1184111Actual
38602138.002025-04-138436Actual
13180200.002023-04-138417Budget
14114301.092023-05-138418Actual
1750914.592023-08-1384612Actual
17813144.002023-09-138465Actual
38153118.802025-03-1384213Actual
32822127.002024-11-128416Actual
17072142.002023-08-138467Actual
18690194.002023-10-138414Actual
214980.002022-06-138428Budget
31753125.002024-10-128436Actual
38744355.002025-04-138417Actual
20193279.872023-11-138418Actual
1131377.002023-03-138463Actual
14019162.002023-05-138417Actual
616645.002022-10-138426Actual
3071275.002024-09-128466Actual
636967.002022-10-138466Actual
24204270.782024-03-128418Actual
4448131.392022-08-138468Actual
23108196.002024-02-118417Actual
284100.002022-05-138464Budget
13320200.002023-04-138418Budget
19752101.002023-11-138464Actual
29678237.002024-08-128467Actual
2479486.002024-04-128464Actual
33525122.312024-11-1284113Actual
524499.002022-09-138466Actual
2692986.002024-06-128473Actual
2096027.002023-12-148426Actual
669880.002022-10-138468Budget
636890.002022-10-138466Budget
2669100.002022-07-148465Budget
3520444.002025-01-118456Actual
6040142.002022-10-138465Actual
2134053.952023-12-1484111Actual
1019470.002023-02-118463Budget
3718380.002025-03-138473Actual
898119.002022-05-138467Actual
7569240.002022-11-138417Actual
2440547.572024-03-1284411Actual
2998100.002022-07-148466Budget
2763290.122024-06-1284411Actual
32671264.002024-11-128464Actual
23971105.002024-03-128436Actual
1833433.742023-09-1384311Actual
36096241.002025-02-118464Actual
1594869.002023-07-148466Actual
37806114.592025-03-1384111Actual
8283100.002022-12-148465Budget
11113128.362023-02-118428Actual
28489404.002024-07-138417Actual
234963.002022-07-148463Actual
245247.142024-03-1284112Actual
32608107.002024-11-128473Actual
365147.002022-05-138415Actual
32426201.262024-10-1284213Actual
122480.002022-06-138463Budget
14054214.002023-05-138467Actual
20254196.542023-11-138468Actual
28582492.002024-07-138418Actual
38779222.002025-04-138467Actual
3446328.422024-12-1384511Actual
1166129.002022-06-138413Actual
33946116.002024-12-138416Actual
1627331.612023-07-1484311Actual
37594304.002025-03-138417Actual
29764176.842024-08-128428Actual
391857.002022-08-138426Actual
2546423.102024-04-1284511Actual
2288125.002022-07-148413Actual
36537496.542025-02-118418Actual
1186474.002023-03-138446Actual
37628271.002025-03-138467Actual
144098.212023-05-1384112Actual
279730.002022-07-148426Budget
30627103.002024-09-128436Actual
3325959.272024-11-1284211Actual
36103.002022-05-138413Actual
7708200.002022-11-138418Budget
2239839.062024-01-1184311Actual
2845130.002022-07-148436Actual
897100.002022-05-138467Budget
29023106.522024-07-1384113Actual
3183889.002024-10-128466Actual
3523787.002025-01-118466Actual
20875161.002023-12-148465Actual
972980.002023-01-118466Budget
841047.002022-12-148426Actual
11439231.002023-03-138414Actual
21282146.542023-12-148468Actual
34235410.182024-12-138418Actual
6636117.752022-10-138428Actual
524590.002022-09-138466Budget
3488379.002025-01-118473Actual
38361395.002025-04-138414Actual
1962200.002022-06-138417Budget
3397336.002024-12-138426Actual
30092150.762024-08-1284612Actual
4201129.002022-08-138417Actual
2254915.652024-01-1184612Actual
6448240.002022-10-138417Actual
2831929.002024-07-138426Actual
19226131.392023-10-138468Actual
3172535.002024-10-128426Actual
25297166.242024-04-128468Actual
37100.002022-05-138413Budget
571273.002022-10-138463Actual
17158107.142023-08-138428Actual
3671276.292025-02-1184311Actual
579040.002022-10-138473Budget
855362.002022-12-148456Actual
37748261.692025-03-138468Actual
13509294.002023-05-138413Actual
21631268.002024-01-118413Actual
2666213.532024-05-1284612Actual
34177184.002024-12-138467Actual
6962200.002022-11-138414Budget
20748218.002023-12-148414Actual
27812189.062024-06-1284612Actual
3219200.002022-07-148418Budget
39039115.652025-04-1384411Actual
2207478.002024-01-118466Actual
15537162.002023-07-148463Actual
2475200.002022-07-148414Budget
34296193.512024-12-138468Actual
11817100.002023-03-138436Budget
25142276.002024-04-128417Actual
2670179.002022-07-148465Actual
130330.002022-06-138473Budget
2148345.442023-12-1484611Actual
1725064.592023-08-1384111Actual
25263158.662024-04-128428Actual
1842242.252023-09-1384611Actual
1532044.382023-06-1384411Actual
37714272.302025-03-138428Actual
27930211.782024-06-1284613Actual
458670.002022-09-138463Budget
27372223.002024-06-128467Actual
24760189.002024-04-128414Actual
1342990.002023-04-138468Budget
1336980.002023-04-138428Budget
12112113.002023-03-138467Actual
2765940.122024-06-1284511Actual
21127160.002023-12-148417Actual
1895647.002023-10-138446Actual
11064251.092023-02-118418Actual
33467141.192024-11-1284612Actual
26957309.002024-06-128414Actual
513980.002022-09-138446Budget
795780.002022-12-148463Budget
25734181.002024-05-128463Actual
2443211.402024-03-1284511Actual
12946100.002023-04-138436Budget
20783125.002023-12-148464Actual
1583517.002023-07-148426Actual
789696.002022-12-148413Actual
32399127.572024-10-1284113Actual
28903105.022024-07-1384112Actual
1882100.002022-06-138466Budget
1493550.002023-06-138456Actual
1382097.002023-05-138416Actual
1998461.002023-11-138446Actual
2193464.002024-01-118416Actual
26837300.002024-06-128413Actual
23645151.002024-03-128463Actual
30890179.872024-09-128428Actual
861380.002022-12-148466Budget
18221182.902023-09-138468Actual
1426412.462023-05-1384211Actual
611894.002022-10-138416Actual
8221100.002022-12-148415Budget
1435145.442023-05-1384611Actual
26333198.052024-05-128428Actual
3745299.002025-03-138436Actual
12629156.002023-04-138464Actual
27492184.422024-06-128468Actual
34791323.002025-01-118413Actual
38687103.002025-04-138466Actual
2716739.002024-06-128426Actual
2178485.002024-01-118464Actual
2337639.062024-02-1184311Actual
35329254.002025-01-118467Actual
19718158.002023-11-138414Actual
3292943.002024-11-128456Actual
426116.002022-05-138465Actual
20841155.002023-12-148415Actual
31512364.002024-10-128414Actual
6777137.002022-11-138413Actual
13179148.002023-04-138417Actual
21750165.002024-01-118414Actual
3408578.002024-12-138466Actual
8142155.002022-12-148464Actual
11579200.002023-03-138415Budget
513853.002022-09-138446Actual
225200.002022-05-138414Budget
5838200.002022-10-138414Budget
10135100.002023-02-118413Budget
2435123.102024-03-1284211Actual
2497218.002024-04-128426Actual
3405100.002022-08-138413Budget
3870110.002022-08-138416Actual
34142333.002024-12-138417Actual
69850.002022-05-138456Budget
1244070.002023-04-138463Budget
1423657.142023-05-1384111Actual
23143232.002024-02-118467Actual
978235.932022-05-138418Actual
3118436.932024-09-1284212Actual
1289640.002023-04-138426Budget
28107444.002024-07-138414Actual
3783427.362025-03-1384211Actual
3290386.002024-11-128446Actual
25000109.002024-04-128436Actual
10320180.002023-02-118414Actual
2234373.102024-01-1184111Actual
2839960.002024-07-138456Actual
182138.002022-06-138456Actual
391950.002022-08-138426Budget
4123124.002022-08-138466Actual
504246.002022-09-138426Actual
69747.002022-05-138456Actual
16005218.002023-07-148417Actual
3402783.002024-12-138446Actual
11641164.002023-03-138465Actual
35977205.002025-02-118463Actual
2394315.002024-03-128426Actual
102780.002022-05-138428Budget
3968100.002022-08-138436Budget
3898563.532025-04-1384211Actual
21220346.542023-12-148418Actual
1735912.462023-08-1384511Actual
3685682.682025-02-1184112Actual
967236.002023-01-118456Actual
35387410.182025-01-118418Actual
1739372.042023-08-1384611Actual
20663196.002023-12-148463Actual
3918650.762025-04-1384212Actual
30209134.592024-08-1284613Actual
31987411.692024-10-128418Actual
3266102.602022-07-148428Actual
2034020.972023-11-1384211Actual
8082218.002022-12-148414Actual
3655135.002022-08-138464Actual
2999116.002022-07-148466Actual
1630041.192023-07-1484411Actual
37861102.892025-03-1384311Actual

Generated 2025-06-12 12:17:31.760 UTC