[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762024-05-3184213Actual
34177184.002024-12-018467Actual
28234220.002024-07-018465Actual
1529328.422023-06-0184311Actual
2549760.332024-03-3184611Actual
4712196.002022-09-018414Actual
663790.002022-10-018428Budget
728856.002022-11-018426Actual
2787067.922024-05-3184113Actual
9264174.002022-12-308464Actual
504350.002022-09-018426Budget
22166194.002023-12-308467Actual
285145.002022-05-018464Actual
3685682.682025-01-3084112Actual
17813144.002023-09-018465Actual
13241100.002023-04-018467Budget
2301860.002024-01-308456Actual
8142155.002022-12-028464Actual
855362.002022-12-028456Actual
683793.002022-11-018463Actual
3397336.002024-12-018426Actual
13180200.002023-04-018417Budget
32764250.002024-10-318465Actual
33053236.002024-10-318467Actual
16160211.692023-07-028468Actual
1636136.932023-07-0284611Actual
3739799.002025-03-018416Actual
11252100.002023-03-018413Budget
29972102.892024-07-3184611Actual
466540.002022-09-018473Budget
513853.002022-09-018446Actual
3035884.002024-08-318473Actual
850770.002022-12-028446Budget
631050.002022-10-018456Budget
38602138.002025-04-018436Actual
19633182.002023-11-018463Actual
28292118.002024-07-018416Actual
6040142.002022-10-018465Actual
32426201.262024-09-3084213Actual
36154275.002025-01-308415Actual
37246288.002025-03-018464Actual
255826.082024-03-3184212Actual
17158107.142023-08-018428Actual
2034020.972023-11-0184211Actual
38779222.002025-04-018467Actual
9946200.002022-12-308418Budget
3906613.532025-04-0184511Actual
32636448.002024-10-318414Actual
789696.002022-12-028413Actual
1166129.002022-06-018413Actual
6263101.002022-10-018446Actual
1928468.852023-10-0184111Actual
2846100.002022-07-028436Budget
3071275.002024-08-318466Actual
1176940.002023-03-018426Budget
1191260.002023-03-018456Budget
37686385.942025-03-018418Actual
603112.002022-05-018436Actual
3177971.002024-09-308446Actual
1176862.002023-03-018426Actual
4201129.002022-08-018417Actual
10381116.002023-01-308464Actual
7101130.002022-11-018415Actual
20748218.002023-12-028414Actual
3593200.002022-08-018414Budget
130218.002022-06-018473Actual
3325959.272024-10-3184211Actual
2724743.002024-05-318456Actual
11438200.002023-03-018414Budget
36599184.422025-01-308468Actual
401491.002022-08-018446Actual
1197178.002023-03-018466Actual
3224984.802024-09-3084611Actual
2446676.292024-02-2984611Actual
30266373.002024-08-318413Actual
27550159.272024-05-3184111Actual
6119100.002022-10-018416Budget
21876105.002023-12-308465Actual
1411139.002022-06-018464Actual
26747208.272024-04-3084213Actual
7162100.002022-11-018465Budget
26872252.002024-05-318463Actual
23108196.002024-01-308417Actual
3218997.572024-09-3084411Actual
6039200.002022-10-018465Budget
33111352.602024-10-318418Actual
524499.002022-09-018466Actual
26780141.612024-04-3084613Actual
962470.002022-12-308446Budget
35329254.002024-12-308467Actual
25856161.002024-04-308464Actual
1064440.002023-01-308426Budget
37714272.302025-03-018428Actual
33173219.272024-10-318468Actual
265359.272024-04-3084511Actual
2207478.002023-12-308466Actual
1580888.002023-07-028416Actual
3688420.972025-01-3084212Actual
23229135.932024-01-308428Actual
22726189.002024-01-308414Actual
36189174.002025-01-308465Actual
37034134.592025-01-3084613Actual
2299252.002024-01-308446Actual
34142333.002024-12-018417Actual
1431831.612023-05-0184411Actual
30177164.412024-07-3184213Actual
2873043.312024-07-0184211Actual
1251842.002023-04-018473Actual
33231160.342024-10-3184111Actual
39305210.032025-04-0184213Actual
3101036.932024-08-3184211Actual
6510100.002022-10-018467Budget
19599288.002023-11-018413Actual
2305185.002024-01-308466Actual
108590.002022-05-018468Budget
3582671.432024-12-3084113Actual
2845130.002022-07-028436Actual
1485531.002023-06-018426Actual
10459156.002023-01-308415Actual
2601153.002024-04-308416Actual
907974.002022-12-308463Actual
30301210.002024-08-318463Actual
11501100.002023-03-018464Budget
274897.002022-07-028416Actual
21665204.002023-12-308463Actual
17037196.002023-08-018417Actual
34791323.002024-12-308413Actual
35039162.002024-12-308465Actual
20254196.542023-11-018468Actual
3673975.232025-01-3084411Actual
22285145.022023-12-308468Actual
611894.002022-10-018416Actual
25821232.002024-04-308414Actual
17778110.002023-09-018415Actual
2178485.002023-12-308464Actual
8082218.002022-12-028414Actual
6509161.002022-10-018467Actual
16005218.002023-07-028417Actual
22641168.002024-01-308463Actual
1842242.252023-09-0184611Actual
391950.002022-08-018426Budget
35886141.612024-12-3084613Actual
9204220.002022-12-308414Actual
2134053.952023-12-0284111Actual
9205200.002022-12-308414Budget
1890233.002023-10-018426Actual
2001039.002023-11-018456Actual
2332156.082024-01-3084111Actual
38454215.002025-04-018415Actual
2541027.362024-03-3184311Actual
12567200.002023-04-018414Budget
1078860.002023-01-308456Budget
1336980.002023-04-018428Budget
1632712.462023-07-0284511Actual
11439231.002023-03-018414Actual
32341153.952024-09-3084612Actual
26957309.002024-05-318414Actual
3139100.002022-07-028467Budget
195115.012023-10-0184212Actual
33641293.002024-12-018413Actual
636967.002022-10-018466Actual
11064251.092023-01-308418Actual
31895316.002024-09-308417Actual
3438237.992024-12-0184211Actual
6588220.782022-10-018418Actual
756100.002022-05-018466Budget
31753125.002024-09-308436Actual
2234373.102023-12-3084111Actual
15622155.002023-07-028414Actual
2875773.102024-07-0184311Actual
6447200.002022-10-018417Budget
2107086.002023-12-028466Actual
354540.002022-08-018473Budget
1936634.802023-10-0184411Actual
15863102.002023-07-028436Actual
38396200.002025-04-018464Actual
37861102.892025-03-0184311Actual
2432352.892024-02-2984111Actual
2533130.002022-07-028464Actual
1588955.002023-07-028446Actual
1998461.002023-11-018446Actual
39039115.652025-04-0184411Actual
12566193.002023-04-018414Actual
3216279.482024-09-3084311Actual
2807981.002024-07-018473Actual
1299299.002023-04-018446Actual
35707122.042024-12-3084112Actual
28644178.362024-07-018468Actual
3077222.002022-07-028417Actual
29388189.002024-07-318465Actual
55530.002022-05-018426Budget
1990385.002023-11-018416Actual
3512439.002024-12-308426Actual
33676168.002024-12-018463Actual
841047.002022-12-028426Actual
19106234.002023-10-018467Actual
1727135.002022-06-018436Actual
2210145.022022-06-018468Actual
10925164.002023-01-308417Actual
1882100.002022-06-018466Budget
3632876.002025-01-308446Actual
23730195.002024-02-298414Actual
775790.002022-11-018428Budget
2579357.002024-04-308473Actual
12378107.002023-04-018413Actual
37100.002022-05-018413Budget
691529.002022-11-018473Actual
28141201.002024-07-018464Actual
2039443.312023-11-0184411Actual
2337639.062024-01-3084311Actual
32962115.002024-10-318466Actual
579136.002022-10-018473Actual
10518123.002023-01-308465Actual
1186474.002023-03-018446Actual
34702152.132024-12-0184213Actual
75794.002022-05-018466Actual
2546423.102024-03-3184511Actual
506118.002022-05-018416Actual
7023200.002022-11-018464Budget
2479486.002024-03-318464Actual
22853108.002024-01-308465Actual
1827961.402023-09-0184111Actual
36537496.542025-01-308418Actual
1172190.002023-03-018416Budget
2884582.682024-07-0184611Actual
18570380.002023-10-018413Actual
10846103.002023-01-308466Actual
5838200.002022-10-018414Budget
1689590.002023-08-018436Actual
23765151.002024-02-298464Actual
669880.002022-10-018468Budget
3803419.912025-03-0184212Actual
1139018.002023-03-018473Actual
10596104.002023-01-308416Actual
738477.002022-11-018446Actual
1961160.002022-06-018417Actual
915621.002022-12-308473Actual
39100132.682025-04-0184611Actual
36565191.992025-01-308428Actual
3679882.682025-01-3084611Actual
28022222.002024-07-018463Actual
893991.992022-12-028468Actual
38361395.002025-04-018414Actual
29295184.002024-07-318464Actual
16782164.002023-08-018465Actual
3862867.002025-04-018446Actual
177590.002022-06-018446Budget
3408578.002024-12-018466Actual
37594304.002025-03-018417Actual
2022128.002022-06-018467Actual
28702165.662024-07-0184111Actual
38153118.802025-03-0184213Actual
2893122.042024-07-0184212Actual
25000109.002024-03-318436Actual
34263245.032024-12-018428Actual
2136829.482023-12-0284211Actual
38489259.002025-04-018465Actual
1289640.002023-04-018426Budget
3106484.802024-08-3184411Actual
10135100.002023-01-308413Budget
1230090.002023-03-018468Budget
17072142.002023-08-018467Actual
11173132.902023-01-308468Actual
1526611.402023-06-0184211Actual
235219.272024-01-3084112Actual
30982123.102024-08-3184111Actual
11580182.002023-03-018415Actual
626280.002022-10-018446Budget
12629156.002023-04-018464Actual
31698108.002024-09-308416Actual
163094.002022-06-018416Actual
3221631.612024-09-3084511Actual
2988436.932024-07-3184211Actual
3812697.742025-03-0184113Actual
37126263.002025-03-018463Actual
28903105.022024-07-0184112Actual
39338190.732025-04-0184613Actual
23971105.002024-02-298436Actual
9480123.002022-12-308416Actual
2749100.002022-07-028416Budget
838200.002022-05-018417Budget
3440985.872024-12-0184311Actual
3065360.002024-08-318446Actual
1830712.462023-09-0184211Actual
27049241.002024-05-318415Actual
34235410.182024-12-018418Actual
24852122.002024-03-318415Actual
507100.002022-05-018416Budget
406149.002022-08-018456Actual
122480.002022-06-018463Budget
2201564.002023-12-308446Actual
1382097.002023-05-018416Actual
29353262.002024-07-318415Actual
366200.002022-05-018415Budget
30514212.002024-08-318465Actual
23143232.002024-01-308467Actual
952947.002022-12-308426Actual
29083132.832024-07-0184613Actual
3854788.002025-04-018416Actual
636890.002022-10-018466Budget
3148477.002024-09-308473Actual
15060196.002023-06-018467Actual
23645151.002024-02-298463Actual
8753100.002022-12-028467Budget
2340347.572024-01-3084411Actual
2999116.002022-07-028466Actual
4995103.002022-09-018416Actual
24640333.002024-03-318413Actual
6216100.002022-10-018436Budget
12299110.172023-03-018468Actual
2101200.002022-06-018418Budget
224180.002022-05-018414Actual
5384100.002022-09-018467Budget
20841155.002023-12-028415Actual
17192163.212023-08-018468Actual
122592.002022-06-018463Actual
999590.002022-12-308428Budget
167930.002022-06-018426Budget
5899100.002022-10-018464Budget
2402357.002024-02-298456Actual
1730530.552023-08-0184311Actual
2843299.002024-07-018466Actual
972873.002022-12-308466Actual
69747.002022-05-018456Actual
795780.002022-12-028463Budget
10926200.002023-01-308417Budget
2157413.532023-12-0284612Actual
31335136.342024-08-3184613Actual
2435123.102024-02-2984211Actual
2672064.412024-04-3084113Actual
3564995.442024-12-3084611Actual
2662812.462024-04-3084112Actual
2606690.002024-04-308436Actual
14176145.022023-05-018468Actual
17130264.722023-08-018418Actual
30924281.392024-08-318468Actual
1993030.002023-11-018426Actual
154127.142023-06-0184112Actual
12050200.002023-03-018417Budget
2609248.002024-04-308446Actual
907880.002022-12-308463Budget
8692155.002022-12-028417Actual
8222160.002022-12-028415Actual
2497218.002024-03-318426Actual
967236.002022-12-308456Actual
24146158.002024-02-298467Actual
15537162.002023-07-028463Actual
2502660.002024-03-318446Actual
10517100.002023-01-308465Budget
3654100.002022-08-018464Budget
3901263.532025-04-0184311Actual
32608107.002024-10-318473Actual
9402168.002022-12-308465Actual
2036718.842023-11-0184311Actual
458762.002022-09-018463Actual
4915200.002022-09-018465Budget
1376097.002023-05-018465Actual
972980.002022-12-308466Budget
33552127.572024-10-3184213Actual
30572112.002024-08-318416Actual
3520444.002024-12-308456Actual
1489216.002022-06-018415Actual
2172236.002023-12-308473Actual
1962200.002022-06-018417Budget
1893094.002023-10-018436Actual
1686724.002023-08-018426Actual
174785.012023-08-0184212Actual
13631137.002023-05-018414Actual
509198.002022-09-018436Actual
2881119.912024-07-0184511Actual
30209134.592024-07-3184613Actual
31037102.892024-08-3184311Actual
17601202.002023-09-018463Actual
39220189.062025-04-0184612Actual
3573550.762024-12-3084212Actual
34911403.002024-12-308414Actual
10740105.002023-01-308446Actual
8612100.002022-12-028466Actual
21220346.542023-12-028418Actual
10741100.002023-01-308446Budget
1139130.002023-03-018473Budget
1895647.002023-10-018446Actual
36444367.002025-01-308417Actual
326780.002022-07-028428Budget
27930211.782024-05-3184613Actual
34497149.702024-12-0184611Actual
20628333.002023-12-028413Actual
8833199.572022-12-028418Actual
32107149.702024-09-3084111Actual
36103.002022-05-018413Actual
32822127.002024-10-318416Actual
17926112.002023-09-018436Actual
13321243.512023-04-018418Actual
6636117.752022-10-018428Actual
27492184.422024-05-318468Actual
2947334.002024-07-318426Actual
24675192.002024-03-318463Actual
37091396.002025-03-018413Actual
1490200.002022-06-018415Budget
425100.002022-05-018465Budget
177483.002022-06-018446Actual
130330.002022-06-018473Budget
1789828.002023-09-018426Actual
5572123.812022-09-018468Actual
30862542.002024-08-318418Actual
1078762.002023-01-308456Actual
33139172.302024-10-318428Actual
31547206.002024-09-308464Actual
3592213.002022-08-018414Actual
32307109.272024-09-3084112Actual
30092150.762024-07-3184612Actual
23610278.002024-02-298413Actual
12708200.002023-04-018415Budget
8143200.002022-12-028464Budget
12111100.002023-03-018467Budget
749180.002022-11-018466Budget
1901483.002023-10-018466Actual
1797831.002023-09-018456Actual
7240118.002022-11-018416Actual
13430172.302023-04-018468Actual
5383118.002022-09-018467Actual
565194.002022-10-018413Actual
2245877.362023-12-3084611Actual
2193464.002023-12-308416Actual
3219200.002022-07-028418Budget
4916145.002022-09-018465Actual
2670179.002022-07-028465Actual
20663196.002023-12-028463Actual
2538311.402024-03-3184211Actual
14735168.002023-06-018415Actual
11065200.002023-01-308418Budget
3402783.002024-12-018446Actual
1284891.002023-04-018416Actual
1303968.002023-04-018456Actual
27337272.002024-05-318417Actual
26210270.002024-04-308417Actual
2239839.062023-12-3084311Actual
2993892.252024-07-3184411Actual
1244070.002023-04-018463Budget
205137.142023-11-0184112Actual
29678237.002024-07-318467Actual
13242158.002023-04-018467Actual
1351200.002022-06-018414Budget
19752101.002023-11-018464Actual
37339208.002025-03-018465Actual
289291.002022-07-028446Actual
346766.002022-08-018463Actual
38957134.802025-04-0184111Actual
12769108.002023-04-018465Actual
2142247.572023-12-0284411Actual
1467794.002023-06-018464Actual
2288125.002022-07-028413Actual
401580.002022-08-018446Budget
2473236.002024-03-318473Actual
2042126.292023-11-0184511Actual
571273.002022-10-018463Actual
32551177.002024-10-318463Actual
2021100.002022-06-018467Budget
33019353.002024-10-318417Actual
579040.002022-10-018473Budget
183889.272023-09-0184511Actual
225165.012023-12-3084112Actual
551090.002022-09-018428Budget
14643187.002023-06-018414Actual
28107444.002024-07-018414Actual
426116.002022-05-018465Actual
1698088.002023-08-018466Actual
9680.002022-05-018463Budget
3968100.002022-08-018436Budget
9807200.002022-12-308417Budget
1392743.002023-05-018456Actual
3292943.002024-10-318456Actual
12707189.002023-04-018415Actual
1396076.002023-05-018466Actual
9344100.002022-12-308415Budget
4713200.002022-09-018414Budget
967140.002022-12-308456Budget
4261100.002022-08-018467Budget
18188117.752023-09-018428Actual
888190.002022-12-028428Budget
4774100.002022-09-018464Budget
102780.002022-05-018428Budget
8691200.002022-12-028417Budget
34946249.002024-12-308464Actual
31640231.002024-09-308465Actual
31929280.002024-09-308467Actual
1801069.002023-09-018466Actual
850665.002022-12-028446Actual
38837414.732025-04-018418Actual
6776100.002022-11-018413Budget
571370.002022-10-018463Budget
242631.002022-07-028473Actual
31605235.002024-09-308415Actual
3488379.002024-12-308473Actual
7630169.002022-11-018467Actual
20193279.872023-11-018418Actual
3334794.382024-10-3184611Actual
3328665.652024-10-3184311Actual
2148345.442023-12-0284611Actual
28524213.002024-07-018467Actual

Generated 2025-05-31 21:14:14.209 UTC