[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-208413Actual
524499.002022-08-218466Actual
2004369.002023-10-218466Actual
37339208.002025-02-188465Actual
3745299.002025-02-188436Actual
1866241.002023-09-208473Actual
37246288.002025-02-188464Actual
6509161.002022-09-208467Actual
1998461.002023-10-218446Actual
972873.002022-12-198466Actual
2535576.292024-03-2084111Actual
3077222.002022-06-218417Actual
861380.002022-11-218466Budget
12111100.002023-02-188467Budget
2093369.002023-11-218416Actual
24852122.002024-03-208415Actual
34177184.002024-11-208467Actual
2549760.332024-03-2084611Actual
29295184.002024-07-208464Actual
1191260.002023-02-188456Budget
11113128.362023-01-198428Actual
2096027.002023-11-218426Actual
13665134.002023-04-208464Actual
2346356.082024-01-1984611Actual
2299252.002024-01-198446Actual
3015057.392024-07-2084113Actual
33888239.002024-11-208465Actual
19164396.542023-09-208418Actual
31218162.462024-08-2084612Actual
3582671.432024-12-1984113Actual
412290.002022-07-218466Budget
2239839.062023-12-1984311Actual
3742432.002025-02-188426Actual
3127678.452024-08-2084113Actual
19226131.392023-09-208468Actual
631050.002022-09-208456Budget
30177164.412024-07-2084213Actual
1493550.002023-05-218456Actual
8832200.002022-11-218418Budget
16782164.002023-07-218465Actual
294050.002022-06-218456Budget
616645.002022-09-208426Actual
36062433.002025-01-198414Actual
29798231.392024-07-208468Actual
164465.012023-06-2184212Actual
2672064.412024-04-1984113Actual
8692155.002022-11-218417Actual
3183889.002024-09-198466Actual
38276179.002025-03-218463Actual
4261100.002022-07-218467Budget
27049241.002024-05-208415Actual
3564995.442024-12-1984611Actual
12299110.172023-02-188468Actual
365147.002022-04-208415Actual
3800673.102025-02-1884112Actual
2196127.002023-12-198426Actual
33053236.002024-10-208467Actual
7708200.002022-10-218418Budget
3553570.972024-12-1984211Actual
3673975.232025-01-1984411Actual
2136829.482023-11-2184211Actual
1939326.292023-09-2084511Actual
21665204.002023-12-198463Actual
20663196.002023-11-218463Actual
39100132.682025-03-2184611Actual
285145.002022-04-208464Actual
20748218.002023-11-218414Actual
29643329.002024-07-208417Actual
255826.082024-03-2084212Actual
29260327.002024-07-208414Actual
7338117.002022-10-218436Actual
3679882.682025-01-1984611Actual
6447200.002022-09-208417Budget
32049213.212024-09-198468Actual
1005670.002022-12-198468Budget
2178485.002023-12-198464Actual
13179148.002023-03-218417Actual
167930.002022-05-218426Budget
8460100.002022-11-218436Budget
1490200.002022-05-218415Budget
12378107.002023-03-218413Actual
36444367.002025-01-198417Actual
15025261.002023-05-218417Actual
23201240.482024-01-198418Actual
1435145.442023-04-2084611Actual
1535467.782023-05-2184611Actual
1026114.722022-04-208428Actual
31753125.002024-09-198436Actual
22606309.002024-01-198413Actual
897100.002022-04-208467Budget
5899100.002022-09-208464Budget
837147.002022-04-208417Actual
1797831.002023-08-218456Actual
220990.002022-05-218468Budget
2405555.002024-02-188466Actual
2042126.292023-10-2184511Actual
17566355.002023-08-218413Actual
21989111.002023-12-198436Actual
16126132.902023-06-218428Actual
10694124.002023-01-198436Actual
3172535.002024-09-198426Actual
164778.212023-06-2184612Actual
28141201.002024-06-208464Actual
12770100.002023-03-218465Budget
3688420.972025-01-1984212Actual
20628333.002023-11-218413Actual
1310187.002023-03-218466Actual
35943252.002025-01-198413Actual
32307109.272024-09-1984112Actual
3603460.002025-01-198473Actual
1544514.592023-05-2184612Actual
37714272.302025-02-188428Actual
13321243.512023-03-218418Actual
2722195.002024-05-208446Actual
9946200.002022-12-198418Budget
9344100.002022-12-198415Budget
34675134.592024-11-2084113Actual
31698108.002024-09-198416Actual
3593200.002022-07-218414Budget
3556276.292024-12-1984311Actual
6039200.002022-09-208465Budget
2340347.572024-01-1984411Actual
907974.002022-12-198463Actual
28292118.002024-06-208416Actual
15118334.422023-05-218418Actual
10693100.002023-01-198436Budget
1552114.002022-05-218465Actual
2999116.002022-06-218466Actual
28702165.662024-06-2084111Actual
17686147.002023-08-218414Actual
36247135.002025-01-198416Actual
102780.002022-04-208428Budget
289390.002022-06-218446Budget
163094.002022-05-218416Actual
1684098.002023-07-218416Actual
18102129.002023-08-218467Actual
28524213.002024-06-208467Actual
3747892.002025-02-188446Actual
3592213.002022-07-218414Actual
177590.002022-05-218446Budget
32551177.002024-10-208463Actual
33946116.002024-11-208416Actual
2437831.612024-02-1884311Actual
20875161.002023-11-218465Actual
11817100.002023-02-188436Budget
30421273.002024-08-208464Actual
11818117.002023-02-188436Actual
2443211.402024-02-1884511Actual
1728100.002022-05-218436Budget
36975145.112025-01-1984113Actual
1429145.442023-04-2084311Actual
604100.002022-04-208436Budget
31895316.002024-09-198417Actual
17720120.002023-08-218464Actual
3106484.802024-08-2084411Actual
1630041.192023-06-2184411Actual
8753100.002022-11-218467Budget
2458310.332024-02-1884612Actual
894070.002022-11-218468Budget
8754148.002022-11-218467Actual
803527.002022-11-218473Actual
9265200.002022-12-198464Budget
31335136.342024-08-2084613Actual
2878483.742024-06-2084411Actual
438990.002022-07-218428Budget
2204139.002023-12-198456Actual
6963180.002022-10-218414Actual
30890179.872024-08-208428Actual
3509784.002024-12-198416Actual
36537496.542025-01-198418Actual
28903105.022024-06-2084112Actual
16160211.692023-06-218468Actual
22252122.302023-12-198428Actual
27372223.002024-05-208467Actual
1583517.002023-06-218426Actual
31512364.002024-09-198414Actual
1310090.002023-03-218466Budget
2432352.892024-02-1884111Actual
10985100.002023-01-198467Budget
1725064.592023-07-2184111Actual
1197178.002023-02-188466Actual
18221182.902023-08-218468Actual
1627331.612023-06-2184311Actual
603112.002022-04-208436Actual
2305185.002024-01-198466Actual
8363100.002022-11-218416Budget
21631268.002023-12-198413Actual
38957134.802025-03-2184111Actual
9792.002022-04-208463Actual
23108196.002024-01-198417Actual
1078860.002023-01-198456Budget
35415182.902024-12-198428Actual
12628100.002023-03-218464Budget
38396200.002025-03-218464Actual
7101130.002022-10-218415Actual
1833433.742023-08-2184311Actual
781770.002022-10-218468Budget
20100224.002023-10-218417Actual
3405351.002024-11-208456Actual
4713200.002022-08-218414Budget
23765151.002024-02-188464Actual
10380100.002023-01-198464Budget
235219.272024-01-1984112Actual
5384100.002022-08-218467Budget
1689590.002023-07-218436Actual
5572123.812022-08-218468Actual
2104051.002023-11-218456Actual
3219200.002022-06-218418Budget
25177198.002024-03-208467Actual
14770102.002023-05-218465Actual
4712196.002022-08-218414Actual
1392743.002023-04-208456Actual
3180550.002024-09-198456Actual
1289736.002023-03-218426Actual
2777924.162024-05-2084212Actual
3523787.002024-12-198466Actual
34734117.042024-11-2084613Actual
1848010.332023-08-2184112Actual
27930211.782024-05-2084613Actual
838200.002022-04-208417Budget
10055138.962022-12-198468Actual
2254915.652023-12-1984612Actual
25951180.002024-04-198465Actual
32459118.802024-09-1984613Actual
25297166.242024-03-208468Actual
2716739.002024-05-208426Actual
174515.012023-07-2184112Actual
21127160.002023-11-218417Actual
2839960.002024-06-208456Actual
1387570.002023-04-208436Actual
17730.002022-04-208473Budget
1733249.702023-07-2184411Actual
1382097.002023-04-208416Actual
8142155.002022-11-218464Actual
18782108.002023-09-208415Actual
11720108.002023-02-188416Actual
444780.002022-07-218468Budget
3671276.292025-01-1984311Actual
2148134.422022-05-218428Actual
2843299.002024-06-208466Actual
841150.002022-11-218426Budget
4774100.002022-08-218464Budget
19071233.002023-09-208417Actual
122480.002022-05-218463Budget
18570380.002023-09-208413Actual
34354196.512024-11-2084111Actual
38779222.002025-03-218467Actual
1251842.002023-03-218473Actual
265359.272024-04-1984511Actual
15146126.842023-05-218428Actual
2642690.122024-04-1984111Actual
855440.002022-11-218456Budget
32015226.842024-09-198428Actual
15060196.002023-05-218467Actual
743133.002022-10-218456Actual
1299299.002023-03-218446Actual
3290386.002024-10-208446Actual
25263158.662024-03-208428Actual
10460200.002023-01-198415Budget
20254196.542023-10-218468Actual
194843.952023-09-2084112Actual
37806114.592025-02-1884111Actual
3438237.992024-11-2084211Actual
3635460.002025-01-198456Actual
14019162.002023-04-208417Actual
2765940.122024-05-2084511Actual
9577117.002022-12-198436Actual
8221100.002022-11-218415Budget
841047.002022-11-218426Actual
2497218.002024-03-208426Actual
55530.002022-04-208426Budget
3833354.002025-03-218473Actual
37594304.002025-02-188417Actual
3750462.002025-02-188456Actual
25000109.002024-03-208436Actual
10741100.002023-01-198446Budget
12190201.082023-02-188418Actual
9264174.002022-12-198464Actual
10517100.002023-01-198465Budget
12769108.002023-03-218465Actual
34791323.002024-12-198413Actual
1851314.592023-08-2184612Actual
34235410.182024-11-208418Actual
284100.002022-04-208464Budget
4994100.002022-08-218416Budget
242631.002022-06-218473Actual
1223880.002023-02-188428Budget
11500144.002023-02-188464Actual
16098305.632023-06-218418Actual
195115.012023-09-2084212Actual
32399127.572024-09-1984113Actual
9480123.002022-12-198416Actual
29501136.002024-07-208436Actual
1801069.002023-08-218466Actual
2334936.932024-01-1984211Actual
9401100.002022-12-198465Budget
37211424.002025-02-188414Actual
37304259.002025-02-188415Actual
3812697.742025-02-1884113Actual
2237130.552023-12-1984211Actual
2505229.002024-03-208456Actual
34296193.512024-11-208468Actual
3331360.332024-10-2084411Actual
509198.002022-08-218436Actual
458670.002022-08-218463Budget
32877109.002024-10-208436Actual
38454215.002025-03-218415Actual
27458288.972024-05-208428Actual
1686724.002023-07-218426Actual
6589100.002022-09-208418Budget
17813144.002023-08-218465Actual
3059953.002024-08-208426Actual
3685682.682025-01-1984112Actual
1490957.002023-05-218446Actual
8283100.002022-11-218465Budget
2288125.002022-06-218413Actual
11579200.002023-02-188415Budget
9947325.332022-12-198418Actual
3446328.422024-11-2084511Actual
1186474.002023-02-188446Actual
33525122.312024-10-2084113Actual
39039115.652025-03-2184411Actual
15622155.002023-06-218414Actual
4527100.002022-08-218413Budget
35294307.002024-12-198417Actual
466436.002022-08-218473Actual
1529328.422023-05-2184311Actual
2343013.532024-01-1984511Actual
915621.002022-12-198473Actual
2724743.002024-05-208456Actual
1244166.002023-03-218463Actual
20135132.002023-10-218467Actual
2763290.122024-05-2084411Actual
22819145.002024-01-198415Actual
27492184.422024-05-208468Actual
3906613.532025-03-2184511Actual
1739372.042023-07-2184611Actual
234963.002022-06-218463Actual
452694.002022-08-218413Actual
3967124.002022-07-218436Actual
4775153.002022-08-218464Actual
245512.892024-02-1884212Actual
978235.932022-04-208418Actual
962470.002022-12-198446Budget
1166129.002022-05-218413Actual
2533130.002022-06-218464Actual
242730.002022-06-218473Budget
1019580.002023-01-198463Actual
10134105.002023-01-198413Actual
36103.002022-04-208413Actual
2134053.952023-11-2184111Actual
36565191.992025-01-198428Actual
3071275.002024-08-208466Actual
31156105.022024-08-2084112Actual
2157413.532023-11-2184612Actual
6962200.002022-10-218414Budget
855362.002022-11-218456Actual
1078762.002023-01-198456Actual
504246.002022-08-218426Actual
215418.212023-11-2184112Actual
426116.002022-04-208465Actual
5324142.002022-08-218417Actual
10925164.002023-01-198417Actual
2399767.002024-02-188446Actual
14524252.002023-05-218413Actual
1131377.002023-02-188463Actual
1336980.002023-03-218428Budget
616750.002022-09-208426Budget
29736425.332024-07-208418Actual
13242158.002023-03-218467Actual
513980.002022-08-218446Budget
7629100.002022-10-218467Budget
5978200.002022-09-208415Budget
26872252.002024-05-208463Actual
15537162.002023-06-218463Actual
683680.002022-10-218463Budget
7337100.002022-10-218436Budget
28644178.362024-06-208468Actual
2656944.382024-04-1984611Actual
2993892.252024-07-2084411Actual
225165.012023-12-1984112Actual
3488379.002024-12-198473Actual
999590.002022-12-198428Budget
35004297.002024-12-198415Actual
7161135.002022-10-218465Actual
1390159.002023-04-208446Actual
3402783.002024-11-208446Actual
34826191.002024-12-198463Actual
15657125.002023-06-218464Actual
2098899.002023-11-218436Actual
2402357.002024-02-188456Actual
8083200.002022-11-218414Budget
2301860.002024-01-198456Actual
3561615.652024-12-1984511Actual
518557.002022-08-218456Actual
35977205.002025-01-198463Actual
39338190.732025-03-2184613Actual
4388157.142022-07-218428Actual
1692164.002023-07-218446Actual
4448131.392022-07-218468Actual
39220189.062025-03-2184612Actual
32636448.002024-10-208414Actual
15180141.992023-05-218468Actual
1588955.002023-06-218446Actual
26366187.452024-04-198468Actual
3326140.482022-06-218468Actual
27195135.002024-05-208436Actual
28582492.002024-06-208418Actual
10459156.002023-01-198415Actual
23229135.932024-01-198428Actual
38687103.002025-03-218466Actual
38184239.852025-02-1884613Actual
4340184.422022-07-218418Actual
30030103.952024-07-2084112Actual
255557.142024-03-2084112Actual
22726189.002024-01-198414Actual
2001039.002023-10-218456Actual
5898115.002022-09-208464Actual
3266102.602022-06-218428Actual
2670179.002022-06-218465Actual
1765835.002023-08-218473Actual
5977185.002022-09-208415Actual
1727135.002022-05-218436Actual
8222160.002022-11-218415Actual
34617174.172024-11-2084612Actual
425100.002022-04-208465Budget
781895.022022-10-218468Actual
26780141.612024-04-1984613Actual
354540.002022-07-218473Budget
26245208.002024-04-198467Actual
1360379.002023-04-208473Actual
30982123.102024-08-2084111Actual
26957309.002024-05-208414Actual
1962200.002022-05-218417Budget
1019470.002023-01-198463Budget
14558204.002023-05-218463Actual
3791513.532025-02-1884511Actual
3078200.002022-06-218417Budget
3005823.102024-07-2084212Actual
154127.142023-05-2184112Actual
2293819.002024-01-198426Actual
16689105.002023-07-218464Actual
6216100.002022-09-208436Budget
19599288.002023-10-218413Actual
32341153.952024-09-1984612Actual
2245877.362023-12-1984611Actual
28234220.002024-06-208465Actual
16569180.002023-07-218463Actual
25699240.002024-04-198413Actual
30769315.002024-08-208417Actual
1084790.002023-01-198466Budget
12708200.002023-03-218415Budget
32426201.262024-09-1984213Actual
5092100.002022-08-218436Budget
4341100.002022-07-218418Budget
3373363.002024-11-208473Actual
38837414.732025-03-218418Actual
2807981.002024-06-208473Actual
1559449.002023-06-218473Actual
1942657.142023-09-2084611Actual
3734200.002022-07-218415Budget
3733147.002022-07-218415Actual
3224984.802024-09-1984611Actual
1426412.462023-04-2084211Actual
33173219.272024-10-208468Actual
1230090.002023-02-188468Budget
31098107.142024-08-2084611Actual
108590.002022-04-208468Budget
30514212.002024-08-208465Actual
1969083.002023-10-218473Actual
2873043.312024-06-2084211Actual
2532100.002022-06-218464Budget
17778110.002023-08-218415Actual
22853108.002024-01-198465Actual
25821232.002024-04-198414Actual
1284891.002023-03-218416Actual
38602138.002025-03-218436Actual
11580182.002023-02-188415Actual
1139130.002023-02-188473Budget
7756104.112022-10-218428Actual
2201564.002023-12-198446Actual
691529.002022-10-218473Actual
23263131.392024-01-198468Actual
34001123.002024-11-208436Actual
37888107.142025-02-1884411Actual
34702152.132024-11-2084213Actual
3558972.042024-12-1984411Actual
17625.002022-04-208473Actual
7630169.002022-10-218467Actual
3638792.002025-01-198466Actual
31037102.892024-08-2084311Actual
13631137.002023-04-208414Actual
2606690.002024-04-198436Actual
2881119.912024-06-2084511Actual
33019353.002024-10-208417Actual
1167100.002022-05-218413Budget
1789828.002023-08-218426Actual
27550159.272024-05-2084111Actual
37686385.942025-02-188418Actual
391857.002022-07-218426Actual

Generated 2025-05-21 00:57:15.866 UTC