[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-01-118428Actual
3750462.002024-08-118456Actual
30804240.002024-02-118467Actual
69850.002021-10-118456Budget
9867121.002022-06-118467Actual
195115.012023-03-1384212Actual
22224251.092023-06-118418Actual
2021100.002021-11-118467Budget
2072044.002023-05-148473Actual
1490957.002022-11-118446Actual
8612100.002022-05-148466Actual
23201240.482023-07-128418Actual
15715125.002022-12-128415Actual
4713200.002022-02-118414Budget
743240.002022-04-138456Budget
2196127.002023-06-118426Actual
2615159.002023-10-118466Actual
749180.002022-04-138466Budget
728856.002022-04-138426Actual
3654100.002022-01-118464Budget
29083132.832023-12-1284613Actual
3408578.002024-05-138466Actual
5899100.002022-03-138464Budget
3290386.002024-04-128446Actual
29501136.002024-01-118436Actual
2178485.002023-06-118464Actual
30514212.002024-02-118465Actual
35707122.042024-06-1184112Actual
24146158.002023-08-118467Actual
36975145.112024-07-1284113Actual
9680.002021-10-118463Budget
36189174.002024-07-128465Actual
9481100.002022-06-118416Budget
952850.002022-06-118426Budget
26366187.452023-10-118468Actual
10926200.002022-07-128417Budget
2301860.002023-07-128456Actual
38241326.002024-09-118413Actual
1801069.002023-02-118466Actual
9792.002021-10-118463Actual
1223880.002022-08-118428Budget
2305185.002023-07-128466Actual
2546423.102023-09-1184511Actual
1933917.782023-03-1384311Actual
12567200.002022-09-118414Budget
31303132.832024-02-1184213Actual
5978200.002022-03-138415Budget
4261100.002022-01-118467Budget
7629100.002022-04-138467Budget
21282146.542023-05-148468Actual
182138.002021-11-118456Actual
17566355.002023-02-118413Actual
12770100.002022-09-118465Budget
37126263.002024-08-118463Actual
3673975.232024-07-1284411Actual
2999116.002021-12-128466Actual
13631137.002022-10-118414Actual
1117490.002022-07-128468Budget
25734181.002023-10-118463Actual
10320180.002022-07-128414Actual
30479221.002024-02-118415Actual
122592.002021-11-118463Actual
65072.002021-10-118446Actual
29643329.002024-01-118417Actual
2642690.122023-10-1184111Actual
16098305.632022-12-128418Actual
1895647.002023-03-138446Actual
34354196.512024-05-1384111Actual
25177198.002023-09-118467Actual
26991204.002023-11-118464Actual
11064251.092022-07-128418Actual
3139100.002021-12-128467Budget
11500144.002022-08-118464Actual
38153118.802024-08-1184213Actual
7897100.002022-05-148413Budget
10055138.962022-06-118468Actual
35943252.002024-07-128413Actual
30572112.002024-02-118416Actual
2541027.362023-09-1184311Actual
23765151.002023-08-118464Actual
24265211.692023-08-118468Actual
1730530.552023-01-1184311Actual
1461538.002022-11-118473Actual
16782164.002023-01-118465Actual
21665204.002023-06-118463Actual
1496870.002022-11-118466Actual
571273.002022-03-138463Actual
1384725.002022-10-118426Actual
12049164.002022-08-118417Actual
19599288.002023-04-138413Actual
5898115.002022-03-138464Actual
3172535.002024-03-128426Actual
35152114.002024-06-118436Actual
3871100.002022-01-118416Budget
14019162.002022-10-118417Actual
21248176.842023-05-148428Actual
284100.002021-10-118464Budget
30890179.872024-02-118428Actual
2473236.002023-09-118473Actual
513980.002022-02-118446Budget
2670179.002021-12-128465Actual
1176940.002022-08-118426Budget
17926112.002023-02-118436Actual
11438200.002022-08-118414Budget
14770102.002022-11-118465Actual
1485531.002022-11-118426Actual
224180.002021-10-118414Actual
504246.002022-02-118426Actual
962568.002022-06-118446Actual
2873043.312023-12-1284211Actual
25699240.002023-10-118413Actual
37211424.002024-08-118414Actual
10846103.002022-07-128466Actual
26747208.272023-10-1184213Actual
1735912.462023-01-1184511Actual
2355311.402023-07-1284612Actual
2846100.002021-12-128436Budget
24675192.002023-09-118463Actual
3334794.382024-04-1284611Actual
1630041.192022-12-1284411Actual
1410100.002021-11-118464Budget
1078762.002022-07-128456Actual
38361395.002024-09-118414Actual
18570380.002023-03-138413Actual
3523787.002024-06-118466Actual
2988436.932024-01-1184211Actual
21842168.002023-06-118415Actual
17778110.002023-02-118415Actual
9265200.002022-06-118464Budget
34296193.512024-05-138468Actual
167930.002021-11-118426Budget
16040198.002022-12-128467Actual
33641293.002024-05-138413Actual
38744355.002024-09-118417Actual
1689590.002023-01-118436Actual
603112.002021-10-118436Actual
2107086.002023-05-148466Actual
3005823.102024-01-1184212Actual
3792185.002022-01-118465Actual
3077222.002021-12-128417Actual
3671276.292024-07-1284311Actual
225200.002021-10-118414Budget
2254915.652023-06-1184612Actual
2432352.892023-08-1184111Actual
5463100.002022-02-118418Budget
20100224.002023-04-138417Actual
11501100.002022-08-118464Budget
1191260.002022-08-118456Budget
3059953.002024-02-118426Actual
2875773.102023-12-1284311Actual
19106234.002023-03-138467Actual
1027230.002022-07-128473Budget
7569240.002022-04-138417Actual
9480123.002022-06-118416Actual
38276179.002024-09-118463Actual
3455592.252024-05-1384112Actual
234963.002021-12-128463Actual
4262147.002022-01-118467Actual
29353262.002024-01-118415Actual
756100.002021-10-118466Budget
3742432.002024-08-118426Actual
29023106.522023-12-1284113Actual
39158113.532024-09-1184112Actual
31605235.002024-03-128415Actual
13241100.002022-09-118467Budget
1027332.002022-07-128473Actual
21750165.002023-06-118414Actual
14524252.002022-11-118413Actual
265359.272023-10-1184511Actual
2692986.002023-11-118473Actual
13368128.362022-09-118428Actual
34734117.042024-05-1384613Actual
25821232.002023-10-118414Actual
1833433.742023-02-1184311Actual
1789828.002023-02-118426Actual
34675134.592024-05-1384113Actual
2878483.742023-12-1284411Actual
1059790.002022-07-128416Budget
23229135.932023-07-128428Actual
8083200.002022-05-148414Budget
274897.002021-12-128416Actual
1942657.142023-03-1384611Actual
2757853.952023-11-1184211Actual
1765835.002023-02-118473Actual
13320200.002022-09-118418Budget
1482881.002022-11-118416Actual
1529328.422022-11-1184311Actual
4201129.002022-01-118417Actual
26210270.002023-10-118417Actual
6447200.002022-03-138417Budget
2728082.002023-11-118466Actual
17720120.002023-02-118464Actual
18817165.002023-03-138465Actual
19071233.002023-03-138417Actual
7756104.112022-04-138428Actual
2601153.002023-10-118416Actual
294050.002021-12-128456Budget
1931213.532023-03-1384211Actual
27897204.762023-11-1184213Actual
34791323.002024-06-118413Actual
9204220.002022-06-118414Actual
24232146.542023-08-118428Actual
3593200.002022-01-118414Budget
444780.002022-01-118468Budget
1866241.002023-03-138473Actual
31512364.002024-03-128414Actual
3118436.932024-02-1184212Actual
2134053.952023-05-1484111Actual
2346356.082023-07-1284611Actual
293951.002021-12-128456Actual
11865100.002022-08-118446Budget
9264174.002022-06-118464Actual
579040.002022-03-138473Budget
3803419.912024-08-1184212Actual
611894.002022-03-138416Actual
781770.002022-04-138468Budget
967236.002022-06-118456Actual
438990.002022-01-118428Budget
3177971.002024-03-128446Actual
1284990.002022-09-118416Budget
1019470.002022-07-128463Budget
6589100.002022-03-138418Budget
18160246.542023-02-118418Actual
22726189.002023-07-128414Actual
37537104.002024-08-118466Actual
9577117.002022-06-118436Actual
28524213.002023-12-128467Actual
3553570.972024-06-1184211Actual
18067237.002023-02-118417Actual
3898563.532024-09-1184211Actual
16005218.002022-12-128417Actual
1166129.002021-11-118413Actual
2391699.002023-08-118416Actual
2370236.002023-08-118473Actual
507100.002021-10-118416Budget
571370.002022-03-138463Budget
1698088.002023-01-118466Actual
19718158.002023-04-138414Actual
31640231.002024-03-128465Actual
743133.002022-04-138456Actual
122480.002021-11-118463Budget
255557.142023-09-1184112Actual
6588220.782022-03-138418Actual
2458310.332023-08-1184612Actual
15146126.842022-11-118428Actual
3404113.002022-01-118413Actual
183889.272023-02-1184511Actual
4775153.002022-02-118464Actual
8753100.002022-05-148467Budget
2884582.682023-12-1284611Actual
391950.002022-01-118426Budget
6962200.002022-04-138414Budget
33525122.312024-04-1284113Actual
144365.012022-10-1184212Actual
2437831.612023-08-1184311Actual
2039443.312023-04-1384411Actual
34263245.032024-05-138428Actual
16654222.002023-01-118414Actual
1197090.002022-08-118466Budget
31547206.002024-03-128464Actual
10596104.002022-07-128416Actual
36062433.002024-07-128414Actual
39278106.522024-09-1184113Actual
24204270.782023-08-118418Actual
4995103.002022-02-118416Actual
2100219.272021-11-118418Actual
4448131.392022-01-118468Actual
2201564.002023-06-118446Actual
7708200.002022-04-138418Budget
3035884.002024-02-118473Actual
1382097.002022-10-118416Actual
11720108.002022-08-118416Actual
12378107.002022-09-118413Actual
2204139.002023-06-118456Actual
2245877.362023-06-1184611Actual
21220346.542023-05-148418Actual
1523868.852022-11-1184111Actual
1627331.612022-12-1284311Actual
3558972.042024-06-1184411Actual
38184239.852024-08-1184613Actual
2440547.572023-08-1184411Actual
1431831.612022-10-1184411Actual
9994179.872022-06-118428Actual
30266373.002024-02-118413Actual
1392743.002022-10-118456Actual
8283100.002022-05-148465Budget
3148477.002024-03-128473Actual
12111100.002022-08-118467Budget
6509161.002022-03-138467Actual
174785.012023-01-1184212Actual
2337639.062023-07-1284311Actual
2004369.002023-04-138466Actual
3556276.292024-06-1184311Actual
636890.002022-03-138466Budget
10135100.002022-07-128413Budget
7630169.002022-04-138467Actual
32962115.002024-04-128466Actual
32608107.002024-04-128473Actual
2777924.162023-11-1184212Actual
38396200.002024-09-118464Actual
2045541.192023-04-1384611Actual
2001039.002023-04-138456Actual
1191139.002022-08-118456Actual
55530.002021-10-118426Budget
1995897.002023-04-138436Actual
1489216.002021-11-118415Actual
245512.892023-08-1184212Actual
8143200.002022-05-148464Budget
23143232.002023-07-128467Actual
3213573.102024-03-1284211Actual
2022128.002021-11-118467Actual
234880.002021-12-128463Budget
1304060.002022-09-118456Budget
1026114.722021-10-118428Actual
27458288.972023-11-118428Actual
11252100.002022-08-118413Budget
1848010.332023-02-1184112Actual
506118.002021-10-118416Actual
17130264.722023-01-118418Actual
8363100.002022-05-148416Budget
4527100.002022-02-118413Budget
2502660.002023-09-118446Actual
8880117.752022-05-148428Actual
7240118.002022-04-138416Actual
36103.002021-10-118413Actual
215418.212023-05-1484112Actual
855440.002022-05-148456Budget
35039162.002024-06-118465Actual
2535576.292023-09-1184111Actual
25916208.002023-10-118415Actual
33761316.002024-05-138414Actual
915621.002022-06-118473Actual
1632712.462022-12-1284511Actual
1830712.462023-02-1184211Actual
3438237.992024-05-1384211Actual
972873.002022-06-118466Actual
3127678.452024-02-1184113Actual
1299299.002022-09-118446Actual
2958684.002024-01-118466Actual
3292943.002024-04-128456Actual
29175182.002024-01-118463Actual
10925164.002022-07-128417Actual
3968100.002022-01-118436Budget
144098.212022-10-1184112Actual
2034020.972023-04-1384211Actual
55440.002021-10-118426Actual
5323200.002022-02-118417Budget
1795248.002023-02-118446Actual
8754148.002022-05-148467Actual
2446676.292023-08-1184611Actual
1993030.002023-04-138426Actual
10321200.002022-07-128414Budget
2096027.002023-05-148426Actual
2157413.532023-05-1484612Actual
1396076.002022-10-118466Actual
795678.002022-05-148463Actual
37714272.302024-08-118428Actual
2648144.382023-10-1184311Actual
23263131.392023-07-128468Actual
855362.002022-05-148456Actual
1111280.002022-07-128428Budget
2606690.002023-10-118436Actual
9018110.002022-06-118413Actual
1928468.852023-03-1384111Actual
10694124.002022-07-128436Actual
27812189.062023-11-1184612Actual
38687103.002024-09-118466Actual
4340184.422022-01-118418Actual
5650100.002022-03-138413Budget
18221182.902023-02-118468Actual
1429145.442022-10-1184311Actual
28610193.512023-12-128428Actual
27751116.722023-11-1184112Actual
18724120.002023-03-138464Actual
18690194.002023-03-138414Actual
11642100.002022-08-118465Budget
32426201.262024-03-1284213Actual
3739799.002024-08-118416Actual
6963180.002022-04-138414Actual
13725182.002022-10-118415Actual
285145.002021-10-118464Actual
17192163.212023-01-118468Actual
164778.212022-12-1284612Actual
3284929.002024-04-128426Actual
17037196.002023-01-118417Actual
6636117.752022-03-138428Actual
35886141.612024-06-1184613Actual
513853.002022-02-118446Actual
1887560.002023-03-138416Actual
10381116.002022-07-128464Actual
20663196.002023-05-148463Actual
1387570.002022-10-118436Actual
35387410.182024-06-118418Actual
25856161.002023-10-118464Actual
2993892.252024-01-1184411Actual
3340590.122024-04-1284112Actual
1827961.402023-02-1184111Actual
1289736.002022-09-118426Actual
29295184.002024-01-118464Actual
33139172.302024-04-128428Actual
1139018.002022-08-118473Actual
10459156.002022-07-128415Actual
9946200.002022-06-118418Budget
39305210.032024-09-1184213Actual
22819145.002023-07-128415Actual
7709193.512022-04-138418Actual
3603460.002024-07-128473Actual
26305484.422023-10-118418Actual
18188117.752023-02-118428Actual
1692164.002023-01-118446Actual
8142155.002022-05-148464Actual
18782108.002023-03-138415Actual
1898237.002023-03-138456Actual
2656944.382023-10-1184611Actual
391857.002022-01-118426Actual
164198.212022-12-1284112Actual
3901263.532024-09-1184311Actual
2098899.002023-05-148436Actual
1694739.002023-01-118456Actual
30862542.002024-02-118418Actual
5839242.002022-03-138414Actual
22252122.302023-06-118428Actual
898119.002021-10-118467Actual
37628271.002024-08-118467Actual
22285145.022023-06-118468Actual
2332156.082023-07-1284111Actual
401580.002022-01-118446Budget
39220189.062024-09-1184612Actual
2172236.002023-06-118473Actual
28702165.662023-12-1284111Actual
27693111.402023-11-1184611Actual
3857453.002024-09-118426Actual
781895.022022-04-138468Actual
17730.002021-10-118473Budget
19810135.002023-04-138415Actual
32764250.002024-04-128465Actual
28022222.002023-12-128463Actual
32341153.952024-03-1284612Actual
12628100.002022-09-118464Budget
31698108.002024-03-128416Actual
6776100.002022-04-138413Budget
33946116.002024-05-138416Actual
31929280.002024-03-128467Actual
14643187.002022-11-118414Actual
37861102.892024-08-1184311Actual
346766.002022-01-118463Actual
4853190.002022-02-118415Actual
5324142.002022-02-118417Actual
1998461.002023-04-138446Actual
33231160.342024-04-1284111Actual
1139130.002022-08-118473Budget
26957309.002023-11-118414Actual
967140.002022-06-118456Budget
174515.012023-01-1184112Actual
897100.002021-10-118467Budget
28965129.482023-12-1284612Actual
1376097.002022-10-118465Actual
2787067.922023-11-1184113Actual
2136829.482023-05-1484211Actual
38602138.002024-09-118436Actual
38865149.572024-09-118428Actual
14176145.022022-10-118468Actual
8692155.002022-05-148417Actual
3221631.612024-03-1284511Actual
3140114.002021-12-128467Actual
3791513.532024-08-1184511Actual
32015226.842024-03-128428Actual
20221146.542023-04-138428Actual
32822127.002024-04-128416Actual
9343136.002022-06-118415Actual
2193464.002023-06-118416Actual
3854788.002024-09-118416Actual
7101130.002022-04-138415Actual
1684098.002023-01-118416Actual
3627432.002024-07-128426Actual
19633182.002023-04-138463Actual
11065200.002022-07-128418Budget
3106484.802024-02-1184411Actual
2839960.002023-12-128456Actual
5838200.002022-03-138414Budget
27987350.002023-12-128413Actual
2210145.022021-11-118468Actual
15537162.002022-12-128463Actual
1251842.002022-09-118473Actual
2494562.002023-09-118416Actual
669880.002022-03-138468Budget
1360379.002022-10-118473Actual
8362138.002022-05-148416Actual
4202200.002022-01-118417Budget
2288125.002021-12-128413Actual
35329254.002024-06-118467Actual
3218997.572024-03-1284411Actual
32671264.002024-04-128464Actual
3918650.762024-09-1184212Actual
2952776.002024-01-118446Actual
7162100.002022-04-138465Budget
2497218.002023-09-118426Actual
1310090.002022-09-118466Budget
205403.952023-04-1384212Actual
16747160.002023-01-118415Actual

Generated 2024-11-10 10:24:34.137 UTC