[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29260327.002024-07-318414Actual
2998100.002022-07-028466Budget
3688420.972025-01-3084212Actual
6447200.002022-10-018417Budget
5511135.932022-09-018428Actual
14054214.002023-05-018467Actual
2609248.002024-04-308446Actual
3405351.002024-12-018456Actual
37339208.002025-03-018465Actual
28524213.002024-07-018467Actual
3918650.762025-04-0184212Actual
967140.002022-12-308456Budget
2446676.292024-02-2984611Actual
630942.002022-10-018456Actual
6510100.002022-10-018467Budget
30769315.002024-08-318417Actual
3219200.002022-07-028418Budget
841150.002022-12-028426Budget
1078762.002023-01-308456Actual
34001123.002024-12-018436Actual
1636136.932023-07-0284611Actual
3898563.532025-04-0184211Actual
2475200.002022-07-028414Budget
2001039.002023-11-018456Actual
25297166.242024-03-318468Actual
9868100.002022-12-308467Budget
3654100.002022-08-018464Budget
3862867.002025-04-018446Actual
26957309.002024-05-318414Actual
1490957.002023-06-018446Actual
458762.002022-09-018463Actual
3218269.272022-07-028418Actual
3870110.002022-08-018416Actual
898119.002022-05-018467Actual
749073.002022-11-018466Actual
3005823.102024-07-3184212Actual
850665.002022-12-028446Actual
2144910.332023-12-0284511Actual
36917131.612025-01-3084612Actual
795780.002022-12-028463Budget
7102100.002022-11-018415Budget
15502364.002023-07-028413Actual
31427180.002024-09-308463Actual
3718380.002025-03-018473Actual
9402168.002022-12-308465Actual
1990385.002023-11-018416Actual
33525122.312024-10-3184113Actual
8082218.002022-12-028414Actual
39338190.732025-04-0184613Actual
69850.002022-05-018456Budget
37211424.002025-03-018414Actual
2612200.002022-07-028415Budget
2172236.002023-12-308473Actual
18102129.002023-09-018467Actual
33946116.002024-12-018416Actual
1117490.002023-01-308468Budget
2196127.002023-12-308426Actual
507100.002022-05-018416Budget
12566193.002023-04-018414Actual
3523787.002024-12-308466Actual
18605174.002023-10-018463Actual
6216100.002022-10-018436Budget
35707122.042024-12-3084112Actual
365147.002022-05-018415Actual
3059953.002024-08-318426Actual
265359.272024-04-3084511Actual
33552127.572024-10-3184213Actual
28489404.002024-07-018417Actual
30862542.002024-08-318418Actual
1423657.142023-05-0184111Actual
2666213.532024-04-3084612Actual
21127160.002023-12-028417Actual
9401100.002022-12-308465Budget
1289640.002023-04-018426Budget
15025261.002023-06-018417Actual
2107086.002023-12-028466Actual
28107444.002024-07-018414Actual
1382097.002023-05-018416Actual
9265200.002022-12-308464Budget
1631100.002022-06-018416Budget
8880117.752022-12-028428Actual
2670179.002022-07-028465Actual
4123124.002022-08-018466Actual
30479221.002024-08-318415Actual
2611843.002024-04-308456Actual
39305210.032025-04-0184213Actual
3564995.442024-12-3084611Actual
31037102.892024-08-3184311Actual
749180.002022-11-018466Budget
39100132.682025-04-0184611Actual
781895.022022-11-018468Actual
3512439.002024-12-308426Actual
21282146.542023-12-028468Actual
34946249.002024-12-308464Actual
1111280.002023-01-308428Budget
6776100.002022-11-018413Budget
1893094.002023-10-018436Actual
7708200.002022-11-018418Budget
6589100.002022-10-018418Budget
10740105.002023-01-308446Actual
2878483.742024-07-0184411Actual
34235410.182024-12-018418Actual
30421273.002024-08-318464Actual
11817100.002023-03-018436Budget
425100.002022-05-018465Budget
15715125.002023-07-028415Actual
11501100.002023-03-018464Budget
1750914.592023-08-0184612Actual
2757853.952024-05-3184211Actual
2837378.002024-07-018446Actual
2142247.572023-12-0284411Actual
35943252.002025-01-308413Actual
33888239.002024-12-018465Actual
5898115.002022-10-018464Actual
551090.002022-09-018428Budget
2839960.002024-07-018456Actual
31098107.142024-08-3184611Actual
2831929.002024-07-018426Actual
1559449.002023-07-028473Actual
9344100.002022-12-308415Budget
33053236.002024-10-318467Actual
2494562.002024-03-318416Actual
838200.002022-05-018417Budget
1662688.002023-08-018473Actual
1933917.782023-10-0184311Actual
31640231.002024-09-308465Actual
1890233.002023-10-018426Actual
1827961.402023-09-0184111Actual
1139018.002023-03-018473Actual
245512.892024-02-2984212Actual
12191200.002023-03-018418Budget
3488379.002024-12-308473Actual
31392356.002024-09-308413Actual
3290386.002024-10-318446Actual
1485531.002023-06-018426Actual
7756104.112022-11-018428Actual
30627103.002024-08-318436Actual
354436.002022-08-018473Actual
1186474.002023-03-018446Actual
29140360.002024-07-318413Actual
4854200.002022-09-018415Budget
438990.002022-08-018428Budget
8143200.002022-12-028464Budget
401491.002022-08-018446Actual
1801069.002023-09-018466Actual
36479249.002025-01-308467Actual
26245208.002024-04-308467Actual
1552114.002022-06-018465Actual
36062433.002025-01-308414Actual
18188117.752023-09-018428Actual
34296193.512024-12-018468Actual
289291.002022-07-028446Actual
2765940.122024-05-3184511Actual
2843299.002024-07-018466Actual
11253140.002023-03-018413Actual
35329254.002024-12-308467Actual
28702165.662024-07-0184111Actual
2642690.122024-04-3084111Actual
1244070.002023-04-018463Budget
12111100.002023-03-018467Budget
16005218.002023-07-028417Actual
12945107.002023-04-018436Actual
2955348.002024-07-318456Actual
3967124.002022-08-018436Actual
163094.002022-06-018416Actual
3118436.932024-08-3184212Actual
25699240.002024-04-308413Actual
10925164.002023-01-308417Actual
13180200.002023-04-018417Budget
3742432.002025-03-018426Actual
1342990.002023-04-018468Budget
225200.002022-05-018414Budget
38396200.002025-04-018464Actual
5839242.002022-10-018414Actual
3408578.002024-12-018466Actual
412290.002022-08-018466Budget
194843.952023-10-0184112Actual
636890.002022-10-018466Budget
33676168.002024-12-018463Actual
38068205.022025-03-0184612Actual
102780.002022-05-018428Budget
31698108.002024-09-308416Actual
2716739.002024-05-318426Actual
738477.002022-11-018446Actual
14019162.002023-05-018417Actual
1350180.002022-06-018414Actual
33111352.602024-10-318418Actual
5899100.002022-10-018464Budget
1739372.042023-08-0184611Actual
6697132.902022-10-018468Actual
12112113.002023-03-018467Actual
30301210.002024-08-318463Actual
3035884.002024-08-318473Actual
28644178.362024-07-018468Actual
1461538.002023-06-018473Actual
391857.002022-08-018426Actual
9578100.002022-12-308436Budget
691529.002022-11-018473Actual
37246288.002025-03-018464Actual
30177164.412024-07-3184213Actual
17601202.002023-09-018463Actual
2139550.762023-12-0284311Actual
11580182.002023-03-018415Actual
205403.952023-11-0184212Actual
35768205.022024-12-3084612Actual
195115.012023-10-0184212Actual
38241326.002025-04-018413Actual
2193464.002023-12-308416Actual
35387410.182024-12-308418Actual
16689105.002023-08-018464Actual
12946100.002023-04-018436Budget
3556276.292024-12-3084311Actual
4341100.002022-08-018418Budget
20254196.542023-11-018468Actual
1627331.612023-07-0284311Actual
2988436.932024-07-3184211Actual
3446328.422024-12-0184511Actual
897100.002022-05-018467Budget
2944696.002024-07-318416Actual
504350.002022-09-018426Budget
2204139.002023-12-308456Actual
8692155.002022-12-028417Actual
841047.002022-12-028426Actual
8284116.002022-12-028465Actual
38276179.002025-04-018463Actual
9264174.002022-12-308464Actual
36189174.002025-01-308465Actual
7709193.512022-11-018418Actual
8459120.002022-12-028436Actual
22641168.002024-01-308463Actual
616750.002022-10-018426Budget
3172535.002024-09-308426Actual
2893122.042024-07-0184212Actual
234880.002022-07-028463Budget
28141201.002024-07-018464Actual
23201240.482024-01-308418Actual
33796204.002024-12-018464Actual
4712196.002022-09-018414Actual
34497149.702024-12-0184611Actual
3405100.002022-08-018413Budget
1532044.382023-06-0184411Actual
36657178.422025-01-3084111Actual
37594304.002025-03-018417Actual
354540.002022-08-018473Budget
2999116.002022-07-028466Actual
5838200.002022-10-018414Budget
30386326.002024-08-318414Actual
38361395.002025-04-018414Actual
6263101.002022-10-018446Actual
7162100.002022-11-018465Budget
31605235.002024-09-308415Actual
1735912.462023-08-0184511Actual
972980.002022-12-308466Budget
29764176.842024-07-318428Actual
9018110.002022-12-308413Actual
17686147.002023-09-018414Actual
22285145.022023-12-308468Actual
31512364.002024-09-308414Actual
2289100.002022-07-028413Budget
26780141.612024-04-3084613Actual
30092150.762024-07-3184612Actual
1467794.002023-06-018464Actual
3685682.682025-01-3084112Actual
10517100.002023-01-308465Budget
220990.002022-06-018468Budget
2042126.292023-11-0184511Actual
366200.002022-05-018415Budget
2648144.382024-04-3084311Actual
174515.012023-08-0184112Actual
38865149.572025-04-018428Actual
279730.002022-07-028426Budget
21750165.002023-12-308414Actual
2440547.572024-02-2984411Actual
27693111.402024-05-3184611Actual
972873.002022-12-308466Actual
3561615.652024-12-3084511Actual
19192160.182023-10-018428Actual
2549760.332024-03-3184611Actual
1942657.142023-10-0184611Actual
27605115.652024-05-3184311Actual
2505229.002024-03-318456Actual
31218162.462024-08-3184612Actual
14643187.002023-06-018414Actual
9480123.002022-12-308416Actual
29736425.332024-07-318418Actual
29353262.002024-07-318415Actual
188377.002022-06-018466Actual
1223984.422023-03-018428Actual
1019580.002023-01-308463Actual
32426201.262024-09-3084213Actual
1284891.002023-04-018416Actual
8691200.002022-12-028417Budget
69747.002022-05-018456Actual
25000109.002024-03-318436Actual
20875161.002023-12-028465Actual
16534318.002023-08-018413Actual
32608107.002024-10-318473Actual
1727135.002022-06-018436Actual
2254915.652023-12-3084612Actual
19845117.002023-11-018465Actual
24265211.692024-02-298468Actual
3065360.002024-08-318446Actual
108590.002022-05-018468Budget
2952776.002024-07-318446Actual
22606309.002024-01-308413Actual
952850.002022-12-308426Budget
2437831.612024-02-2984311Actual
2787067.922024-05-3184113Actual
1191139.002023-03-018456Actual
5572123.812022-09-018468Actual
21842168.002023-12-308415Actual
38153118.802025-03-0184213Actual
36565191.992025-01-308428Actual
346766.002022-08-018463Actual
2763290.122024-05-3184411Actual
3792185.002022-08-018465Actual
34617174.172024-12-0184612Actual
1551100.002022-06-018465Budget
3148477.002024-09-308473Actual
1376097.002023-05-018465Actual
1251930.002023-04-018473Budget
16747160.002023-08-018415Actual
466436.002022-09-018473Actual
3443682.682024-12-0184411Actual
1387570.002023-05-018436Actual
32516293.002024-10-318413Actual
4261100.002022-08-018467Budget
32877109.002024-10-318436Actual
6509161.002022-10-018467Actual
1939326.292023-10-0184511Actual
3326140.482022-07-028468Actual
3404113.002022-08-018413Actual
1725064.592023-08-0184111Actual
3871100.002022-08-018416Budget
38744355.002025-04-018417Actual
22131184.002023-12-308417Actual
506118.002022-05-018416Actual
2541027.362024-03-3184311Actual
6588220.782022-10-018418Actual
3140114.002022-07-028467Actual
27430357.152024-05-318418Actual
3854788.002025-04-018416Actual
9947325.332022-12-308418Actual
1842242.252023-09-0184611Actual
1544514.592023-06-0184612Actual
20193279.872023-11-018418Actual
27987350.002024-07-018413Actual
17813144.002023-09-018465Actual
18690194.002023-10-018414Actual
21876105.002023-12-308465Actual
743133.002022-11-018456Actual
14114301.092023-05-018418Actual
39039115.652025-04-0184411Actual
26305484.422024-04-308418Actual
24146158.002024-02-298467Actual
31303132.832024-08-3184213Actual
4774100.002022-09-018464Budget
144365.012023-05-0184212Actual
579136.002022-10-018473Actual
18160246.542023-09-018418Actual
11500144.002023-03-018464Actual
2473236.002024-03-318473Actual
10320180.002023-01-308414Actual
29643329.002024-07-318417Actual
9792.002022-05-018463Actual
35004297.002024-12-308415Actual
1995897.002023-11-018436Actual
38957134.802025-04-0184111Actual
7022142.002022-11-018464Actual
224180.002022-05-018414Actual
36444367.002025-01-308417Actual
17778110.002023-09-018415Actual
636967.002022-10-018466Actual
12629156.002023-04-018464Actual
3592213.002022-08-018414Actual
1482881.002023-06-018416Actual
795678.002022-12-028463Actual
12770100.002023-04-018465Budget
2502660.002024-03-318446Actual
215418.212023-12-0284112Actual
31156105.022024-08-3184112Actual
9577117.002022-12-308436Actual
1529328.422023-06-0184311Actual
17720120.002023-09-018464Actual
4340184.422022-08-018418Actual
3343320.972024-10-3184212Actual
3015057.392024-07-3184113Actual
1244166.002023-04-018463Actual
13725182.002023-05-018415Actual
32459118.802024-09-3084613Actual
2391699.002024-02-298416Actual
14770102.002023-06-018465Actual
26366187.452024-04-308468Actual
27082162.002024-05-318465Actual
2245877.362023-12-3084611Actual
11642100.002023-03-018465Budget
2993892.252024-07-3184411Actual
19599288.002023-11-018413Actual
1733249.702023-08-0184411Actual
3218997.572024-09-3084411Actual
893991.992022-12-028468Actual
17871100.002023-09-018416Actual
27458288.972024-05-318428Actual
2947334.002024-07-318426Actual
1493550.002023-06-018456Actual
24640333.002024-03-318413Actual
38837414.732025-04-018418Actual
1005670.002022-12-308468Budget
3833354.002025-04-018473Actual
21162153.002023-12-028467Actual
9946200.002022-12-308418Budget
8083200.002022-12-028414Budget
38779222.002025-04-018467Actual
37948105.022025-03-0184611Actual
1026114.722022-05-018428Actual
13544217.002023-05-018463Actual
1698088.002023-08-018466Actual
2435123.102024-02-2984211Actual
2340347.572024-01-3084411Actual
29798231.392024-07-318468Actual
24204270.782024-02-298418Actual
1621868.852023-07-0284111Actual
25734181.002024-04-308463Actual
10596104.002023-01-308416Actual
1059790.002023-01-308416Budget
55530.002022-05-018426Budget
3627432.002025-01-308426Actual
10381116.002023-01-308464Actual
23971105.002024-02-298436Actual
11865100.002023-03-018446Budget
3679882.682025-01-3084611Actual
31929280.002024-09-308467Actual
1848010.332023-09-0184112Actual
9481100.002022-12-308416Budget
952947.002022-12-308426Actual
1866241.002023-10-018473Actual
20135132.002023-11-018467Actual
1303968.002023-04-018456Actual
36247135.002025-01-308416Actual
2394315.002024-02-298426Actual
164778.212023-07-0284612Actual
1310187.002023-04-018466Actual
6039200.002022-10-018465Budget
10134105.002023-01-308413Actual
1167100.002022-06-018413Budget
32962115.002024-10-318466Actual
2096027.002023-12-028426Actual
33761316.002024-12-018414Actual
2291177.002024-01-308416Actual
28292118.002024-07-018416Actual
2958684.002024-07-318466Actual
245247.142024-02-2984112Actual
13321243.512023-04-018418Actual
167930.002022-06-018426Budget
37304259.002025-03-018415Actual
3397336.002024-12-018426Actual
29175182.002024-07-318463Actual
9204220.002022-12-308414Actual
255826.082024-03-3184212Actual
37806114.592025-03-0184111Actual
75794.002022-05-018466Actual
21220346.542023-12-028418Actual
2036718.842023-11-0184311Actual
3734200.002022-08-018415Budget
10741100.002023-01-308446Budget
2535576.292024-03-3184111Actual
16040198.002023-07-028467Actual
22761101.002024-01-308464Actual
513853.002022-09-018446Actual
5463100.002022-09-018418Budget
6777137.002022-11-018413Actual
571273.002022-10-018463Actual
2881119.912024-07-0184511Actual
65190.002022-05-018446Budget
2098899.002023-12-028436Actual
3573550.762024-12-3084212Actual
5383118.002022-09-018467Actual
3224984.802024-09-3084611Actual
38184239.852025-03-0184613Actual
3139100.002022-07-028467Budget
1084790.002023-01-308466Budget
4853190.002022-09-018415Actual
1535467.782023-06-0184611Actual
25235317.752024-03-318418Actual
3078200.002022-07-028417Budget
1230090.002023-03-018468Budget
2474257.002022-07-028414Actual
32822127.002024-10-318416Actual
28903105.022024-07-0184112Actual
31753125.002024-09-308436Actual
27812189.062024-05-3184612Actual
5324142.002022-09-018417Actual
130330.002022-06-018473Budget
346670.002022-08-018463Budget
1898237.002023-10-018456Actual
1789828.002023-09-018426Actual
2846100.002022-07-028436Budget
22252122.302023-12-308428Actual
8833199.572022-12-028418Actual
37537104.002025-03-018466Actual

Generated 2025-06-01 01:34:13.679 UTC