[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-2884111Actual
162469.272023-06-2884211Actual
5899100.002022-09-278464Budget
683680.002022-10-288463Budget
13242158.002023-03-288467Actual
2269875.002024-01-268473Actual
30982123.102024-08-2784111Actual
3792185.002022-07-288465Actual
1244070.002023-03-288463Budget
34791323.002024-12-268413Actual
3668557.142025-01-2684211Actual
1289736.002023-03-288426Actual
1630041.192023-06-2884411Actual
11865100.002023-02-258446Budget
1698088.002023-07-288466Actual
2093369.002023-11-288416Actual
1928468.852023-09-2784111Actual
513980.002022-08-288446Budget
34734117.042024-11-2784613Actual
10694124.002023-01-268436Actual
39338190.732025-03-2884613Actual
2839960.002024-06-278456Actual
36479249.002025-01-268467Actual
3750462.002025-02-258456Actual
3077222.002022-06-288417Actual
32107149.702024-09-2684111Actual
35004297.002024-12-268415Actual
626280.002022-09-278446Budget
2432352.892024-02-2584111Actual
972980.002022-12-268466Budget
29643329.002024-07-278417Actual
225165.012023-12-2684112Actual
2139550.762023-11-2884311Actual
1936634.802023-09-2784411Actual
366200.002022-04-278415Budget
2440547.572024-02-2584411Actual
10055138.962022-12-268468Actual
9947325.332022-12-268418Actual
245247.142024-02-2584112Actual
25856161.002024-04-268464Actual
14019162.002023-04-278417Actual
28610193.512024-06-278428Actual
3685682.682025-01-2684112Actual
1139130.002023-02-258473Budget
164778.212023-06-2884612Actual
3967124.002022-07-288436Actual
3326140.482022-06-288468Actual
838200.002022-04-278417Budget
36247135.002025-01-268416Actual
3968100.002022-07-288436Budget
38744355.002025-03-288417Actual
2045541.192023-10-2884611Actual
33139172.302024-10-278428Actual
12050200.002023-02-258417Budget
3520444.002024-12-268456Actual
7338117.002022-10-288436Actual
255557.142024-03-2784112Actual
841047.002022-11-288426Actual
1801069.002023-08-288466Actual
2508581.002024-03-278466Actual
36657178.422025-01-2684111Actual
6039200.002022-09-278465Budget
26991204.002024-05-278464Actual
2993892.252024-07-2784411Actual
23263131.392024-01-268468Actual
36096241.002025-01-268464Actual
3118436.932024-08-2784212Actual
611894.002022-09-278416Actual
15750143.002023-06-288465Actual
2148345.442023-11-2884611Actual
289390.002022-06-288446Budget
31392356.002024-09-268413Actual
2245877.362023-12-2684611Actual
284100.002022-04-278464Budget
34617174.172024-11-2784612Actual
144365.012023-04-2784212Actual
65072.002022-04-278446Actual
2611177.002022-06-288415Actual
28965129.482024-06-2784612Actual
3071275.002024-08-278466Actual
15657125.002023-06-288464Actual
7756104.112022-10-288428Actual
1059790.002023-01-268416Budget
36599184.422025-01-268468Actual
11252100.002023-02-258413Budget
2875773.102024-06-2784311Actual
4994100.002022-08-288416Budget
4202200.002022-07-288417Budget
11439231.002023-02-258414Actual
2777924.162024-05-2784212Actual
14524252.002023-05-288413Actual
30804240.002024-08-278467Actual
35415182.902024-12-268428Actual
16160211.692023-06-288468Actual
2615159.002024-04-268466Actual
17192163.212023-07-288468Actual
12379100.002023-03-288413Budget
9204220.002022-12-268414Actual
12629156.002023-03-288464Actual
38957134.802025-03-2884111Actual
21127160.002023-11-288417Actual
30266373.002024-08-278413Actual
3177971.002024-09-268446Actual
30092150.762024-07-2784612Actual
2650840.122024-04-2684411Actual
35977205.002025-01-268463Actual
31303132.832024-08-2784213Actual
1284891.002023-03-288416Actual
11064251.092023-01-268418Actual
2546423.102024-03-2784511Actual
2549760.332024-03-2784611Actual
27049241.002024-05-278415Actual
9807200.002022-12-268417Budget
518557.002022-08-288456Actual
663790.002022-09-278428Budget
25821232.002024-04-268414Actual
3219200.002022-06-288418Budget
37714272.302025-02-258428Actual
285145.002022-04-278464Actual
1580888.002023-06-288416Actual
69747.002022-04-278456Actual
967140.002022-12-268456Budget
130218.002022-05-288473Actual
65190.002022-04-278446Budget
31098107.142024-08-2784611Actual
10741100.002023-01-268446Budget
18188117.752023-08-288428Actual
37304259.002025-02-258415Actual
31895316.002024-09-268417Actual
28107444.002024-06-278414Actual
15502364.002023-06-288413Actual
3854788.002025-03-288416Actual
1410100.002022-05-288464Budget
32764250.002024-10-278465Actual
27930211.782024-05-2784613Actual
17871100.002023-08-288416Actual
9577117.002022-12-268436Actual
3673975.232025-01-2684411Actual
1961160.002022-05-288417Actual
2878483.742024-06-2784411Actual
24265211.692024-02-258468Actual
4775153.002022-08-288464Actual
897100.002022-04-278467Budget
7569240.002022-10-288417Actual
3405100.002022-07-288413Budget
22853108.002024-01-268465Actual
3148477.002024-09-268473Actual
3224984.802024-09-2684611Actual
7630169.002022-10-288467Actual
4713200.002022-08-288414Budget
8143200.002022-11-288464Budget
35449216.242024-12-268468Actual
22224251.092023-12-268418Actual
11642100.002023-02-258465Budget
28292118.002024-06-278416Actual
39100132.682025-03-2884611Actual
2178485.002023-12-268464Actual
255826.082024-03-2784212Actual
1898237.002023-09-278456Actual
28524213.002024-06-278467Actual
27897204.762024-05-2784213Actual
6509161.002022-09-278467Actual
1485531.002023-05-288426Actual
29140360.002024-07-278413Actual
8691200.002022-11-288417Budget
256148.212024-03-2784612Actual
2370236.002024-02-258473Actual
33231160.342024-10-2784111Actual
234963.002022-06-288463Actual
3791513.532025-02-2584511Actual
167844.002022-05-288426Actual
25951180.002024-04-268465Actual
3408578.002024-11-278466Actual
36444367.002025-01-268417Actual
174515.012023-07-2884112Actual
6040142.002022-09-278465Actual
2475200.002022-06-288414Budget
6777137.002022-10-288413Actual
16569180.002023-07-288463Actual
9264174.002022-12-268464Actual
2340347.572024-01-2684411Actual
7161135.002022-10-288465Actual
18221182.902023-08-288468Actual
3593200.002022-07-288414Budget
33854209.002024-11-278415Actual
29295184.002024-07-278464Actual
17686147.002023-08-288414Actual
22761101.002024-01-268464Actual
837147.002022-04-278417Actual
28903105.022024-06-2784112Actual
1251930.002023-03-288473Budget
27605115.652024-05-2784311Actual
1244166.002023-03-288463Actual
952947.002022-12-268426Actual
1750914.592023-07-2884612Actual
37002164.412025-01-2684213Actual
3180550.002024-09-268456Actual
2831929.002024-06-278426Actual
30924281.392024-08-278468Actual
242730.002022-06-288473Budget
5898115.002022-09-278464Actual
444780.002022-07-288468Budget
1467794.002023-05-288464Actual
10321200.002023-01-268414Budget
3870110.002022-07-288416Actual
3140114.002022-06-288467Actual
8362138.002022-11-288416Actual
30514212.002024-08-278465Actual
2765940.122024-05-2784511Actual
3745299.002025-02-258436Actual
22131184.002023-12-268417Actual
37246288.002025-02-258464Actual
1594869.002023-06-288466Actual
915730.002022-12-268473Budget
425100.002022-04-278465Budget
8284116.002022-11-288465Actual
9019100.002022-12-268413Budget
894070.002022-11-288468Budget
10135100.002023-01-268413Budget
8283100.002022-11-288465Budget
182138.002022-05-288456Actual
1583517.002023-06-288426Actual
22285145.022023-12-268468Actual
27458288.972024-05-278428Actual
509198.002022-08-288436Actual
2845130.002022-06-288436Actual
16126132.902023-06-288428Actual
3582671.432024-12-2684113Actual
12770100.002023-03-288465Budget
9018110.002022-12-268413Actual
3561615.652024-12-2684511Actual
3635460.002025-01-268456Actual
524590.002022-08-288466Budget
2807981.002024-06-278473Actual
5462311.692022-08-288418Actual
1490957.002023-05-288446Actual
4261100.002022-07-288467Budget
749073.002022-10-288466Actual
15146126.842023-05-288428Actual
16782164.002023-07-288465Actual
14770102.002023-05-288465Actual
907974.002022-12-268463Actual
1303968.002023-03-288456Actual
3523787.002024-12-268466Actual
14114301.092023-04-278418Actual
3512439.002024-12-268426Actual
6215120.002022-09-278436Actual
3290386.002024-10-278446Actual
2193464.002023-12-268416Actual
2884582.682024-06-2784611Actual
18782108.002023-09-278415Actual
3671276.292025-01-2684311Actual
35507120.972024-12-2684111Actual
738570.002022-10-288446Budget
28347146.002024-06-278436Actual
888190.002022-11-288428Budget
32636448.002024-10-278414Actual
31753125.002024-09-268436Actual
3446328.422024-11-2784511Actual
756100.002022-04-278466Budget
691529.002022-10-288473Actual
19599288.002023-10-288413Actual
33641293.002024-11-278413Actual
10134105.002023-01-268413Actual
27430357.152024-05-278418Actual
3655135.002022-07-288464Actual
513853.002022-08-288446Actual
3857453.002025-03-288426Actual
27550159.272024-05-2784111Actual
1431831.612023-04-2784411Actual
1684098.002023-07-288416Actual
898119.002022-04-278467Actual
38276179.002025-03-288463Actual
4915200.002022-08-288465Budget
3733147.002022-07-288415Actual
979200.002022-04-278418Budget
6776100.002022-10-288413Budget
1797831.002023-08-288456Actual
33053236.002024-10-278467Actual
25235317.752024-03-278418Actual
571370.002022-09-278463Budget
1662688.002023-07-288473Actual
565194.002022-09-278413Actual
9868100.002022-12-268467Budget
3603460.002025-01-268473Actual
14643187.002023-05-288414Actual
38779222.002025-03-288467Actual
32608107.002024-10-278473Actual
6263101.002022-09-278446Actual
18570380.002023-09-278413Actual
4262147.002022-07-288467Actual
728950.002022-10-288426Budget
3783427.362025-02-2584211Actual
406149.002022-07-288456Actual
2039443.312023-10-2884411Actual
10986153.002023-01-268467Actual
28234220.002024-06-278465Actual
3739799.002025-02-258416Actual
3627432.002025-01-268426Actual
1139018.002023-02-258473Actual
3556276.292024-12-2684311Actual
34177184.002024-11-278467Actual
29972102.892024-07-2784611Actual
3573550.762024-12-2684212Actual
33467141.192024-10-2784612Actual
1559449.002023-06-288473Actual
6588220.782022-09-278418Actual
3638792.002025-01-268466Actual
21665204.002023-12-268463Actual
2843299.002024-06-278466Actual
24146158.002024-02-258467Actual
10517100.002023-01-268465Budget
224180.002022-04-278414Actual
31929280.002024-09-268467Actual
1942657.142023-09-2784611Actual
26747208.272024-04-2684213Actual
3325959.272024-10-2784211Actual
32551177.002024-10-278463Actual
3015057.392024-07-2784113Actual
2022128.002022-05-288467Actual
915621.002022-12-268473Actual
1310187.002023-03-288466Actual
3402783.002024-11-278446Actual
803527.002022-11-288473Actual
1186474.002023-02-258446Actual
2399767.002024-02-258446Actual
279625.002022-06-288426Actual
2881119.912024-06-2784511Actual
6448240.002022-09-278417Actual
12049164.002023-02-258417Actual
37100.002022-04-278413Budget
1176862.002023-02-258426Actual
8142155.002022-11-288464Actual
220990.002022-05-288468Budget
3172535.002024-09-268426Actual
20841155.002023-11-288415Actual
1251842.002023-03-288473Actual
3216279.482024-09-2684311Actual
19752101.002023-10-288464Actual
37594304.002025-02-258417Actual
3654100.002022-07-288464Budget
2728082.002024-05-278466Actual
20783125.002023-11-288464Actual
1765835.002023-08-288473Actual
130330.002022-05-288473Budget
1360379.002023-04-278473Actual
28141201.002024-06-278464Actual
17601202.002023-08-288463Actual
1446711.402023-04-2784612Actual
35039162.002024-12-268465Actual
2343013.532024-01-2684511Actual
1727823.102023-07-2884211Actual
2142247.572023-11-2884411Actual
30177164.412024-07-2784213Actual
11818117.002023-02-258436Actual
4853190.002022-08-288415Actual
31512364.002024-09-268414Actual
683793.002022-10-288463Actual
8754148.002022-11-288467Actual
850665.002022-11-288446Actual
23201240.482024-01-268418Actual
31698108.002024-09-268416Actual
4388157.142022-07-288428Actual
8082218.002022-11-288414Actual
1735912.462023-07-2884511Actual
3443682.682024-11-2784411Actual
10459156.002023-01-268415Actual
636890.002022-09-278466Budget
3106484.802024-08-2784411Actual
8363100.002022-11-288416Budget
10926200.002023-01-268417Budget
3218269.272022-06-288418Actual
19164396.542023-09-278418Actual
11579200.002023-02-258415Budget
37748261.692025-02-258468Actual
1230090.002023-02-258468Budget
37126263.002025-02-258463Actual
2391699.002024-02-258416Actual
2148134.422022-05-288428Actual
9480123.002022-12-268416Actual
2923282.002024-07-278473Actual
24112211.002024-02-258417Actual
13665134.002023-04-278464Actual
3139100.002022-06-288467Budget
4712196.002022-08-288414Actual
39220189.062025-03-2884612Actual
29678237.002024-07-278467Actual
205137.142023-10-2884112Actual
5978200.002022-09-278415Budget
13241100.002023-03-288467Budget
1830712.462023-08-2884211Actual
1895647.002023-09-278446Actual
20663196.002023-11-288463Actual
458670.002022-08-288463Budget
7241100.002022-10-288416Budget
32015226.842024-09-268428Actual
2004369.002023-10-288466Actual
31427180.002024-09-268463Actual
37537104.002025-02-258466Actual
36565191.992025-01-268428Actual
25916208.002024-04-268415Actual
1435145.442023-04-2784611Actual
205403.952023-10-2884212Actual
332590.002022-06-288468Budget
3747892.002025-02-258446Actual
1166129.002022-05-288413Actual
855440.002022-11-288456Budget
3404113.002022-07-288413Actual
1962200.002022-05-288417Budget
8459120.002022-11-288436Actual
630942.002022-09-278456Actual
8832200.002022-11-288418Budget
20221146.542023-10-288428Actual
1350180.002022-05-288414Actual
39305210.032025-03-2884213Actual
37034134.592025-01-2684613Actual
38153118.802025-02-2584213Actual
1882100.002022-05-288466Budget
2034020.972023-10-2884211Actual
30386326.002024-08-278414Actual
1392743.002023-04-278456Actual
108590.002022-04-278468Budget
11641164.002023-02-258465Actual
1167100.002022-05-288413Budget
14054214.002023-04-278467Actual
24640333.002024-03-278413Actual
20254196.542023-10-288468Actual
2101200.002022-05-288418Budget
8083200.002022-11-288414Budget
2042126.292023-10-2884511Actual
36103.002022-04-278413Actual
27195135.002024-05-278436Actual
3438237.992024-11-2784211Actual
967236.002022-12-268456Actual
2031276.292023-10-2884111Actual
279730.002022-06-288426Budget
13544217.002023-04-278463Actual
1739372.042023-07-2884611Actual
636967.002022-09-278466Actual
2234373.102023-12-2684111Actual
177483.002022-05-288446Actual
14142117.752023-04-278428Actual
1064440.002023-01-268426Budget
12191200.002023-02-258418Budget
30862542.002024-08-278418Actual
3127678.452024-08-2784113Actual
3078200.002022-06-288417Budget
2669100.002022-06-288465Budget
194843.952023-09-2784112Actual
2606690.002024-04-268436Actual
163094.002022-05-288416Actual
2502660.002024-03-278446Actual
12628100.002023-03-288464Budget
20135132.002023-10-288467Actual
34946249.002024-12-268464Actual
506118.002022-04-278416Actual
1969083.002023-10-288473Actual
12769108.002023-03-288465Actual
3679882.682025-01-2684611Actual
32399127.572024-09-2684113Actual
1027332.002023-01-268473Actual
28702165.662024-06-2784111Actual
12946100.002023-03-288436Budget
1426412.462023-04-2784211Actual
10381116.002023-01-268464Actual
55530.002022-04-278426Budget
10693100.002023-01-268436Budget
27693111.402024-05-2784611Actual
38396200.002025-03-288464Actual
775790.002022-10-288428Budget
1692164.002023-07-288446Actual
242631.002022-06-288473Actual
30421273.002024-08-278464Actual
18817165.002023-09-278465Actual
32729257.002024-10-278415Actual
3213573.102024-09-2684211Actual
738477.002022-10-288446Actual
30627103.002024-08-278436Actual
401491.002022-07-288446Actual
326780.002022-06-288428Budget
571273.002022-09-278463Actual
2443211.402024-02-2584511Actual
32877109.002024-10-278436Actual
15622155.002023-06-288414Actual
26837300.002024-05-278413Actual
1078762.002023-01-268456Actual
3803419.912025-02-2584212Actual
27372223.002024-05-278467Actual
9946200.002022-12-268418Budget
1544514.592023-05-2884612Actual
30572112.002024-08-278416Actual
33584206.522024-10-2784613Actual
3812697.742025-02-2584113Actual
2098899.002023-11-288436Actual
188377.002022-05-288466Actual
3918650.762025-03-2884212Actual
34675134.592024-11-2784113Actual
12708200.002023-03-288415Budget
28022222.002024-06-278463Actual
346766.002022-07-288463Actual

Generated 2025-05-28 00:59:23.371 UTC