[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-09-0284111Actual
28489404.002024-07-028417Actual
16689105.002023-08-028464Actual
3221631.612024-10-0184511Actual
16654222.002023-08-028414Actual
15146126.842023-06-028428Actual
16569180.002023-08-028463Actual
39220189.062025-04-0284612Actual
20875161.002023-12-038465Actual
3078200.002022-07-038417Budget
1882100.002022-06-028466Budget
28965129.482024-07-0284612Actual
23730195.002024-03-018414Actual
5323200.002022-09-028417Budget
6039200.002022-10-028465Budget
907880.002022-12-318463Budget
37246288.002025-03-028464Actual
3408578.002024-12-028466Actual
37091396.002025-03-028413Actual
2337639.062024-01-3184311Actual
1830712.462023-09-0284211Actual
14643187.002023-06-028414Actual
279625.002022-07-038426Actual
1387570.002023-05-028436Actual
861380.002022-12-038466Budget
3325959.272024-11-0184211Actual
3745299.002025-03-028436Actual
1064440.002023-01-318426Budget
108590.002022-05-028468Budget
7022142.002022-11-028464Actual
37034134.592025-01-3184613Actual
11641164.002023-03-028465Actual
3015057.392024-08-0184113Actual
30092150.762024-08-0184612Actual
167844.002022-06-028426Actual
509198.002022-09-028436Actual
37806114.592025-03-0284111Actual
15060196.002023-06-028467Actual
7630169.002022-11-028467Actual
14770102.002023-06-028465Actual
3561615.652024-12-3184511Actual
1490200.002022-06-028415Budget
2839960.002024-07-028456Actual
20100224.002023-11-028417Actual
10321200.002023-01-318414Budget
7709193.512022-11-028418Actual
265359.272024-05-0184511Actual
12111100.002023-03-028467Budget
35449216.242024-12-318468Actual
17625.002022-05-028473Actual
3593200.002022-08-028414Budget
25821232.002024-05-018414Actual
2549760.332024-04-0184611Actual
30627103.002024-09-018436Actual
5383118.002022-09-028467Actual
69747.002022-05-028456Actual
1727135.002022-06-028436Actual
17601202.002023-09-028463Actual
3059953.002024-09-018426Actual
245512.892024-03-0184212Actual
32729257.002024-11-018415Actual
683680.002022-11-028463Budget
33641293.002024-12-028413Actual
1725064.592023-08-0284111Actual
604100.002022-05-028436Budget
2843299.002024-07-028466Actual
39158113.532025-04-0284112Actual
2234373.102023-12-3184111Actual
182138.002022-06-028456Actual
2269875.002024-01-318473Actual
2289100.002022-07-038413Budget
245247.142024-03-0184112Actual
3180550.002024-10-018456Actual
30030103.952024-08-0184112Actual
3438237.992024-12-0284211Actual
22606309.002024-01-318413Actual
630942.002022-10-028456Actual
17871100.002023-09-028416Actual
2446676.292024-03-0184611Actual
19192160.182023-10-028428Actual
3343320.972024-11-0184212Actual
9867121.002022-12-318467Actual
14735168.002023-06-028415Actual
7629100.002022-11-028467Budget
1059790.002023-01-318416Budget
23610278.002024-03-018413Actual
8082218.002022-12-038414Actual
850770.002022-12-038446Budget
391950.002022-08-028426Budget
6215120.002022-10-028436Actual
2474257.002022-07-038414Actual
6509161.002022-10-028467Actual
15863102.002023-07-038436Actual
2612200.002022-07-038415Budget
837147.002022-05-028417Actual
1244166.002023-04-028463Actual
1797831.002023-09-028456Actual
2728082.002024-06-018466Actual
13241100.002023-04-028467Budget
3676639.062025-01-3184511Actual
2107086.002023-12-038466Actual
2807981.002024-07-028473Actual
38602138.002025-04-028436Actual
1426412.462023-05-0284211Actual
220990.002022-06-028468Budget
4915200.002022-09-028465Budget
4994100.002022-09-028416Budget
2139550.762023-12-0384311Actual
636967.002022-10-028466Actual
25142276.002024-04-018417Actual
907974.002022-12-318463Actual
5977185.002022-10-028415Actual
24675192.002024-04-018463Actual
3673975.232025-01-3184411Actual
11253140.002023-03-028413Actual
8880117.752022-12-038428Actual
3871100.002022-08-028416Budget
781770.002022-11-028468Budget
6447200.002022-10-028417Budget
29023106.522024-07-0284113Actual
27082162.002024-06-018465Actual
69850.002022-05-028456Budget
354540.002022-08-028473Budget
75794.002022-05-028466Actual
30982123.102024-09-0184111Actual
32822127.002024-11-018416Actual
162469.272023-07-0384211Actual
37002164.412025-01-3184213Actual
22285145.022023-12-318468Actual
838200.002022-05-028417Budget
6040142.002022-10-028465Actual
513980.002022-09-028446Budget
4853190.002022-09-028415Actual
27897204.762024-06-0184213Actual
506118.002022-05-028416Actual
4262147.002022-08-028467Actual
30862542.002024-09-018418Actual
32671264.002024-11-018464Actual
2650840.122024-05-0184411Actual
3520444.002024-12-318456Actual
26747208.272024-05-0184213Actual
11501100.002023-03-028464Budget
3292943.002024-11-018456Actual
3857453.002025-04-028426Actual
14558204.002023-06-028463Actual
34235410.182024-12-028418Actual
3340590.122024-11-0184112Actual
21842168.002023-12-318415Actual
28022222.002024-07-028463Actual
26245208.002024-05-018467Actual
1998461.002023-11-028446Actual
3397336.002024-12-028426Actual
15715125.002023-07-038415Actual
2538311.402024-04-0184211Actual
6216100.002022-10-028436Budget
18160246.542023-09-028418Actual
2999116.002022-07-038466Actual
19845117.002023-11-028465Actual
2034020.972023-11-0284211Actual
1493550.002023-06-028456Actual
1384725.002023-05-028426Actual
2505229.002024-04-018456Actual
37594304.002025-03-028417Actual
458670.002022-09-028463Budget
13430172.302023-04-028468Actual
3573550.762024-12-3184212Actual
2172236.002023-12-318473Actual
35004297.002024-12-318415Actual
20628333.002023-12-038413Actual
2432352.892024-03-0184111Actual
23971105.002024-03-018436Actual
2288125.002022-07-038413Actual
9792.002022-05-028463Actual
3405100.002022-08-028413Budget
3783427.362025-03-0284211Actual
2045541.192023-11-0284611Actual
1936634.802023-10-0284411Actual
34702152.132024-12-0284213Actual
27812189.062024-06-0184612Actual
2096027.002023-12-038426Actual
32015226.842024-10-018428Actual
2777924.162024-06-0184212Actual
34946249.002024-12-318464Actual
18817165.002023-10-028465Actual
28524213.002024-07-028467Actual
21750165.002023-12-318414Actual
2399767.002024-03-018446Actual
31605235.002024-10-018415Actual
32516293.002024-11-018413Actual
17072142.002023-08-028467Actual
952947.002022-12-318426Actual
6777137.002022-11-028413Actual
1284990.002023-04-028416Budget
36062433.002025-01-318414Actual
504246.002022-09-028426Actual
1594869.002023-07-038466Actual
2669100.002022-07-038465Budget
29972102.892024-08-0184611Actual
293951.002022-07-038456Actual
188377.002022-06-028466Actual
616750.002022-10-028426Budget
1636136.932023-07-0384611Actual
20663196.002023-12-038463Actual
691430.002022-11-028473Budget
2144910.332023-12-0384511Actual
33467141.192024-11-0184612Actual
2831929.002024-07-028426Actual
37948105.022025-03-0284611Actual
30514212.002024-09-018465Actual
2724743.002024-06-018456Actual
37686385.942025-03-028418Actual
4341100.002022-08-028418Budget
9808192.002022-12-318417Actual
1969083.002023-11-028473Actual
1078860.002023-01-318456Budget
7241100.002022-11-028416Budget
2479486.002024-04-018464Actual
3733147.002022-08-028415Actual
32399127.572024-10-0184113Actual
27492184.422024-06-018468Actual
972980.002022-12-318466Budget
11579200.002023-03-028415Budget
3219200.002022-07-038418Budget
5511135.932022-09-028428Actual
2332156.082024-01-3184111Actual
571273.002022-10-028463Actual
2765940.122024-06-0184511Actual
1496870.002023-06-028466Actual
2254915.652023-12-3184612Actual
4775153.002022-09-028464Actual
2716739.002024-06-018426Actual
289291.002022-07-038446Actual
2714086.002024-06-018416Actual
37211424.002025-03-028414Actual
28199229.002024-07-028415Actual
37304259.002025-03-028415Actual
274897.002022-07-038416Actual
29140360.002024-08-018413Actual
5572123.812022-09-028468Actual
3139100.002022-07-038467Budget
401580.002022-08-028446Budget
1251930.002023-04-028473Budget
36599184.422025-01-318468Actual
1621868.852023-07-0384111Actual
2101200.002022-06-028418Budget
1836133.742023-09-0284411Actual
2672064.412024-05-0184113Actual
1532044.382023-06-0284411Actual
2443211.402024-03-0184511Actual
27550159.272024-06-0184111Actual
1446711.402023-05-0284612Actual
1191139.002023-03-028456Actual
8459120.002022-12-038436Actual
458762.002022-09-028463Actual
1176940.002023-03-028426Budget
2057113.532023-11-0284612Actual
3791513.532025-03-0284511Actual
897100.002022-05-028467Budget
6963180.002022-11-028414Actual
17778110.002023-09-028415Actual
19164396.542023-10-028418Actual
11720108.002023-03-028416Actual
30479221.002024-09-018415Actual
23263131.392024-01-318468Actual
3635460.002025-01-318456Actual
2541027.362024-04-0184311Actual
27430357.152024-06-018418Actual
3290386.002024-11-018446Actual
1086107.142022-05-028468Actual
366200.002022-05-028415Budget
2098899.002023-12-038436Actual
1284891.002023-04-028416Actual
10460200.002023-01-318415Budget
2881119.912024-07-0284511Actual
565194.002022-10-028413Actual
255557.142024-04-0184112Actual
1901483.002023-10-028466Actual
28234220.002024-07-028465Actual
23201240.482024-01-318418Actual
557180.002022-09-028468Budget
31156105.022024-09-0184112Actual
182250.002022-06-028456Budget
36657178.422025-01-3184111Actual
1485531.002023-06-028426Actual
915730.002022-12-318473Budget
9204220.002022-12-318414Actual
35415182.902024-12-318428Actual
1750914.592023-08-0284612Actual
31218162.462024-09-0184612Actual
289390.002022-07-038446Budget
2104051.002023-12-038456Actual
2611843.002024-05-018456Actual
2662812.462024-05-0184112Actual
438990.002022-08-028428Budget
850665.002022-12-038446Actual
2370236.002024-03-018473Actual
25177198.002024-04-018467Actual
611894.002022-10-028416Actual
1111280.002023-01-318428Budget
4916145.002022-09-028465Actual
8691200.002022-12-038417Budget
35039162.002024-12-318465Actual
38068205.022025-03-0284612Actual
10846103.002023-01-318466Actual
7102100.002022-11-028415Budget
10134105.002023-01-318413Actual
15657125.002023-07-038464Actual
1580888.002023-07-038416Actual
12049164.002023-03-028417Actual
39278106.522025-04-0284113Actual
3402783.002024-12-028446Actual
1559449.002023-07-038473Actual
122592.002022-06-028463Actual
31929280.002024-10-018467Actual
962568.002022-12-318446Actual
2301860.002024-01-318456Actual
3035884.002024-09-018473Actual
28644178.362024-07-028468Actual
1299299.002023-04-028446Actual
2334936.932024-01-3184211Actual
28347146.002024-07-028436Actual
37714272.302025-03-028428Actual
174785.012023-08-0284212Actual
2039443.312023-11-0284411Actual
2692986.002024-06-018473Actual
18570380.002023-10-028413Actual
17686147.002023-09-028414Actual
1544514.592023-06-0284612Actual
749073.002022-11-028466Actual
3326140.482022-07-038468Actual
2242548.632023-12-3184411Actual
18221182.902023-09-028468Actual
5384100.002022-09-028467Budget
2346356.082024-01-3184611Actual
195115.012023-10-0284212Actual
30177164.412024-08-0184213Actual
20748218.002023-12-038414Actual
888190.002022-12-038428Budget
626280.002022-10-028446Budget
1396076.002023-05-028466Actual
34617174.172024-12-0284612Actual
2609248.002024-05-018446Actual
5462311.692022-09-028418Actual
898119.002022-05-028467Actual
7337100.002022-11-028436Budget
2293819.002024-01-318426Actual
5978200.002022-10-028415Budget
4261100.002022-08-028467Budget
2021100.002022-06-028467Budget
444780.002022-08-028468Budget
26872252.002024-06-018463Actual
12993100.002023-04-028446Budget
518557.002022-09-028456Actual
2601153.002024-05-018416Actual
504350.002022-09-028426Budget
34142333.002024-12-028417Actual
23143232.002024-01-318467Actual
5092100.002022-09-028436Budget
9868100.002022-12-318467Budget
1733249.702023-08-0284411Actual
164465.012023-07-0384212Actual
15537162.002023-07-038463Actual
1689590.002023-08-028436Actual
25916208.002024-05-018415Actual
22853108.002024-01-318465Actual
33525122.312024-11-0184113Actual
25000109.002024-04-018436Actual
1304060.002023-04-028456Budget
2532100.002022-07-038464Budget
5650100.002022-10-028413Budget
35977205.002025-01-318463Actual
1583517.002023-07-038426Actual
781895.022022-11-028468Actual
10459156.002023-01-318415Actual
164778.212023-07-0384612Actual
3718380.002025-03-028473Actual
7708200.002022-11-028418Budget
603112.002022-05-028436Actual
9807200.002022-12-318417Budget
29643329.002024-08-018417Actual
3739799.002025-03-028416Actual
177483.002022-06-028446Actual
1172190.002023-03-028416Budget
65072.002022-05-028446Actual
789696.002022-12-038413Actual
11580182.002023-03-028415Actual
21665204.002023-12-318463Actual
38744355.002025-04-028417Actual
3833354.002025-04-028473Actual
8363100.002022-12-038416Budget
2142247.572023-12-0384411Actual
27372223.002024-06-018467Actual
1244070.002023-04-028463Budget
22166194.002023-12-318467Actual
507100.002022-05-028416Budget
33946116.002024-12-028416Actual
29260327.002024-08-018414Actual
1139130.002023-03-028473Budget
28107444.002024-07-028414Actual
1887560.002023-10-028416Actual
8083200.002022-12-038414Budget
18605174.002023-10-028463Actual
8222160.002022-12-038415Actual
242631.002022-07-038473Actual
29678237.002024-08-018467Actual
11113128.362023-01-318428Actual
31698108.002024-10-018416Actual
2291177.002024-01-318416Actual
38957134.802025-04-0284111Actual
2645439.062024-05-0184211Actual
23108196.002024-01-318417Actual
33552127.572024-11-0184213Actual
13320200.002023-04-028418Budget
29798231.392024-08-018468Actual
3750462.002025-03-028456Actual
26210270.002024-05-018417Actual
9402168.002022-12-318465Actual
32608107.002024-11-018473Actual
14142117.752023-05-028428Actual
18690194.002023-10-028414Actual
952850.002022-12-318426Budget
31512364.002024-10-018414Actual
19106234.002023-10-028467Actual
3067949.002024-09-018456Actual
18102129.002023-09-028467Actual
24852122.002024-04-018415Actual
7023200.002022-11-028464Budget
1139018.002023-03-028473Actual
7569240.002022-11-028417Actual
2148345.442023-12-0384611Actual
12112113.002023-03-028467Actual
9480123.002022-12-318416Actual
21876105.002023-12-318465Actual
3638792.002025-01-318466Actual
3440985.872024-12-0284311Actual
2210145.022022-06-028468Actual
285145.002022-05-028464Actual
1336980.002023-04-028428Budget
1928468.852023-10-0284111Actual
2955348.002024-08-018456Actual
1551100.002022-06-028465Budget
2394315.002024-03-018426Actual
23765151.002024-03-018464Actual
154127.142023-06-0284112Actual
967236.002022-12-318456Actual
3517869.002024-12-318446Actual
2993892.252024-08-0184411Actual
3071275.002024-09-018466Actual
33019353.002024-11-018417Actual
174515.012023-08-0284112Actual
10925164.002023-01-318417Actual
3512439.002024-12-318426Actual
9401100.002022-12-318465Budget
1390159.002023-05-028446Actual
13242158.002023-04-028467Actual
130330.002022-06-028473Budget
27195135.002024-06-018436Actual
234880.002022-07-038463Budget
28702165.662024-07-0284111Actual
1230090.002023-03-028468Budget
1898237.002023-10-028456Actual
3688420.972025-01-3184212Actual
2440547.572024-03-0184411Actual
1931213.532023-10-0284211Actual
32049213.212024-10-018468Actual
2611177.002022-07-038415Actual
1350180.002022-06-028414Actual
31547206.002024-10-018464Actual
1289736.002023-04-028426Actual
31303132.832024-09-0184213Actual
11252100.002023-03-028413Budget
195429.272023-10-0284612Actual
9947325.332022-12-318418Actual
9994179.872022-12-318428Actual
2022128.002022-06-028467Actual
2042126.292023-11-0284511Actual
1303968.002023-04-028456Actual
1631100.002022-06-028416Budget
1692164.002023-08-028446Actual
10055138.962022-12-318468Actual
2546423.102024-04-0184511Actual
579040.002022-10-028473Budget
2884582.682024-07-0284611Actual
36247135.002025-01-318416Actual
3803419.912025-03-0284212Actual
7897100.002022-12-038413Budget
29501136.002024-08-018436Actual
37339208.002025-03-028465Actual
803430.002022-12-038473Budget
10518123.002023-01-318465Actual
38184239.852025-03-0284613Actual
21248176.842023-12-038428Actual
1435145.442023-05-0284611Actual
20783125.002023-12-038464Actual
13631137.002023-05-028414Actual
16747160.002023-08-028415Actual
1342990.002023-04-028468Budget
1461538.002023-06-028473Actual
2201564.002023-12-318446Actual
3455592.252024-12-0284112Actual

Generated 2025-06-01 10:22:38.604 UTC