[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002024-05-208415Actual
10134105.002023-01-198413Actual
4123124.002022-07-218466Actual
11817100.002023-02-188436Budget
3718380.002025-02-188473Actual
24112211.002024-02-188417Actual
30421273.002024-08-208464Actual
2334936.932024-01-1984211Actual
6216100.002022-09-208436Budget
3118436.932024-08-2084212Actual
2022128.002022-05-218467Actual
7570200.002022-10-218417Budget
31335136.342024-08-2084613Actual
15025261.002023-05-218417Actual
1310187.002023-03-218466Actual
33019353.002024-10-208417Actual
3139100.002022-06-218467Budget
837147.002022-04-208417Actual
13368128.362023-03-218428Actual
2291177.002024-01-198416Actual
2437831.612024-02-1884311Actual
1998461.002023-10-218446Actual
2662812.462024-04-1984112Actual
2072044.002023-11-218473Actual
11113128.362023-01-198428Actual
10693100.002023-01-198436Budget
1493550.002023-05-218456Actual
1801069.002023-08-218466Actual
22853108.002024-01-198465Actual
2757853.952024-05-2084211Actual
3458335.872024-11-2084212Actual
2615159.002024-04-198466Actual
15622155.002023-06-218414Actual
245512.892024-02-1884212Actual
2237130.552023-12-1984211Actual
195429.272023-09-2084612Actual
1730530.552023-07-2184311Actual
3438237.992024-11-2084211Actual
4994100.002022-08-218416Budget
23858143.002024-02-188465Actual
31547206.002024-09-198464Actual
1191139.002023-02-188456Actual
504350.002022-08-218426Budget
22285145.022023-12-198468Actual
1632712.462023-06-2184511Actual
24640333.002024-03-208413Actual
1351200.002022-05-218414Budget
25000109.002024-03-208436Actual
1392743.002023-04-208456Actual
1962200.002022-05-218417Budget
21282146.542023-11-218468Actual
32729257.002024-10-208415Actual
458762.002022-08-218463Actual
37806114.592025-02-1884111Actual
8459120.002022-11-218436Actual
999590.002022-12-198428Budget
5462311.692022-08-218418Actual
838200.002022-04-208417Budget
18102129.002023-08-218467Actual
9344100.002022-12-198415Budget
174785.012023-07-2184212Actual
34354196.512024-11-2084111Actual
28610193.512024-06-208428Actual
21750165.002023-12-198414Actual
3632876.002025-01-198446Actual
743133.002022-10-218456Actual
2843299.002024-06-208466Actual
3221631.612024-09-1984511Actual
39338190.732025-03-2184613Actual
2207478.002023-12-198466Actual
2722195.002024-05-208446Actual
289291.002022-06-218446Actual
33173219.272024-10-208468Actual
3218269.272022-06-218418Actual
31037102.892024-08-2084311Actual
1931213.532023-09-2084211Actual
24146158.002024-02-188467Actual
21127160.002023-11-218417Actual
2947334.002024-07-208426Actual
27751116.722024-05-2084112Actual
6040142.002022-09-208465Actual
37100.002022-04-208413Budget
7338117.002022-10-218436Actual
1544514.592023-05-2184612Actual
11439231.002023-02-188414Actual
29295184.002024-07-208464Actual
26210270.002024-04-198417Actual
13179148.002023-03-218417Actual
8143200.002022-11-218464Budget
35768205.022024-12-1984612Actual
38865149.572025-03-218428Actual
9205200.002022-12-198414Budget
31392356.002024-09-198413Actual
10321200.002023-01-198414Budget
11253140.002023-02-188413Actual
15502364.002023-06-218413Actual
841150.002022-11-218426Budget
27195135.002024-05-208436Actual
30804240.002024-08-208467Actual
3750462.002025-02-188456Actual
33111352.602024-10-208418Actual
3402783.002024-11-208446Actual
406250.002022-07-218456Budget
571273.002022-09-208463Actual
11500144.002023-02-188464Actual
9480123.002022-12-198416Actual
1727823.102023-07-2184211Actual
2612200.002022-06-218415Budget
1698088.002023-07-218466Actual
391950.002022-07-218426Budget
38361395.002025-03-218414Actual
167930.002022-05-218426Budget
235219.272024-01-1984112Actual
122592.002022-05-218463Actual
39039115.652025-03-2184411Actual
5511135.932022-08-218428Actual
194843.952023-09-2084112Actual
2399767.002024-02-188446Actual
3219200.002022-06-218418Budget
2474257.002022-06-218414Actual
220990.002022-05-218468Budget
1735912.462023-07-2184511Actual
6447200.002022-09-208417Budget
15863102.002023-06-218436Actual
8754148.002022-11-218467Actual
6448240.002022-09-208417Actual
2446676.292024-02-1884611Actual
1019580.002023-01-198463Actual
1489216.002022-05-218415Actual
4853190.002022-08-218415Actual
18570380.002023-09-208413Actual
2157413.532023-11-2184612Actual
8833199.572022-11-218418Actual
34791323.002024-12-198413Actual
9401100.002022-12-198465Budget
3340590.122024-10-2084112Actual
18188117.752023-08-218428Actual
1342990.002023-03-218468Budget
9018110.002022-12-198413Actual
2609248.002024-04-198446Actual
2391699.002024-02-188416Actual
1139130.002023-02-188473Budget
32516293.002024-10-208413Actual
354436.002022-07-218473Actual
2242548.632023-12-1984411Actual
518650.002022-08-218456Budget
29083132.832024-06-2084613Actual
466540.002022-08-218473Budget
26305484.422024-04-198418Actual
2749100.002022-06-218416Budget
205403.952023-10-2184212Actual
38153118.802025-02-1884213Actual
36062433.002025-01-198414Actual
2432352.892024-02-1884111Actual
12378107.002023-03-218413Actual
32426201.262024-09-1984213Actual
691529.002022-10-218473Actual
15180141.992023-05-218468Actual
1027332.002023-01-198473Actual
37628271.002025-02-188467Actual
2763290.122024-05-2084411Actual
174515.012023-07-2184112Actual
10596104.002023-01-198416Actual
3673975.232025-01-1984411Actual
27930211.782024-05-2084613Actual
33641293.002024-11-208413Actual
2999116.002022-06-218466Actual
16160211.692023-06-218468Actual
16782164.002023-07-218465Actual
1078762.002023-01-198456Actual
12769108.002023-03-218465Actual
17871100.002023-08-218416Actual
30266373.002024-08-208413Actual
279625.002022-06-218426Actual
2656944.382024-04-1984611Actual
425100.002022-04-208465Budget
13509294.002023-04-208413Actual
2923282.002024-07-208473Actual
2289100.002022-06-218413Budget
2039443.312023-10-2184411Actual
20663196.002023-11-218463Actual
3967124.002022-07-218436Actual
289390.002022-06-218446Budget
26366187.452024-04-198468Actual
3901263.532025-03-2184311Actual
1176862.002023-02-188426Actual
36975145.112025-01-1984113Actual
1166129.002022-05-218413Actual
2148134.422022-05-218428Actual
1131377.002023-02-188463Actual
1223880.002023-02-188428Budget
1631100.002022-05-218416Budget
795780.002022-11-218463Budget
188377.002022-05-218466Actual
1026114.722022-04-208428Actual
3603460.002025-01-198473Actual
22224251.092023-12-198418Actual
952850.002022-12-198426Budget
3791513.532025-02-1884511Actual
12628100.002023-03-218464Budget
3078200.002022-06-218417Budget
3404113.002022-07-218413Actual
12049164.002023-02-188417Actual
803527.002022-11-218473Actual
20254196.542023-10-218468Actual
5463100.002022-08-218418Budget
38687103.002025-03-218466Actual
30769315.002024-08-208417Actual
4775153.002022-08-218464Actual
9481100.002022-12-198416Budget
30982123.102024-08-2084111Actual
636890.002022-09-208466Budget
13725182.002023-04-208415Actual
28903105.022024-06-2084112Actual
39278106.522025-03-2184113Actual
11580182.002023-02-188415Actual
8753100.002022-11-218467Budget
2355311.402024-01-1984612Actual
1186474.002023-02-188446Actual
20875161.002023-11-218465Actual
3405100.002022-07-218413Budget
27430357.152024-05-208418Actual
225200.002022-04-208414Budget
26333198.052024-04-198428Actual
452694.002022-08-218413Actual
242730.002022-06-218473Budget
2293819.002024-01-198426Actual
3783427.362025-02-1884211Actual
2837378.002024-06-208446Actual
3558972.042024-12-1984411Actual
21665204.002023-12-198463Actual
1594869.002023-06-218466Actual
509198.002022-08-218436Actual
29764176.842024-07-208428Actual
4854200.002022-08-218415Budget
1662688.002023-07-218473Actual
2107086.002023-11-218466Actual
35853148.622024-12-1984213Actual
37126263.002025-02-188463Actual
177590.002022-05-218446Budget
915621.002022-12-198473Actual
1360379.002023-04-208473Actual
2508581.002024-03-208466Actual
25263158.662024-03-208428Actual
3582671.432024-12-1984113Actual
1387570.002023-04-208436Actual
32107149.702024-09-1984111Actual
5383118.002022-08-218467Actual
2777924.162024-05-2084212Actual
25916208.002024-04-198415Actual
888190.002022-11-218428Budget
1893094.002023-09-208436Actual
38957134.802025-03-2184111Actual
2245877.362023-12-1984611Actual
2301860.002024-01-198456Actual
3747892.002025-02-188446Actual
234880.002022-06-218463Budget
1895647.002023-09-208446Actual
8082218.002022-11-218414Actual
2201564.002023-12-198446Actual
4774100.002022-08-218464Budget
32049213.212024-09-198468Actual
31098107.142024-08-2084611Actual
36537496.542025-01-198418Actual
8880117.752022-11-218428Actual
17192163.212023-07-218468Actual
34911403.002024-12-198414Actual
2494562.002024-03-208416Actual
245247.142024-02-1884112Actual
31303132.832024-08-2084213Actual
2543729.482024-03-2084411Actual
2716739.002024-05-208426Actual
28292118.002024-06-208416Actual
17778110.002023-08-218415Actual
2332156.082024-01-1984111Actual
25297166.242024-03-208468Actual
3455592.252024-11-2084112Actual
16654222.002023-07-218414Actual
1898237.002023-09-208456Actual
3343320.972024-10-2084212Actual
3573550.762024-12-1984212Actual
5092100.002022-08-218436Budget
2343013.532024-01-1984511Actual
4340184.422022-07-218418Actual
2475200.002022-06-218414Budget
2031276.292023-10-2184111Actual
1197090.002023-02-188466Budget
2807981.002024-06-208473Actual
3854788.002025-03-218416Actual
162469.272023-06-2184211Actual
3334794.382024-10-2084611Actual
36565191.992025-01-198428Actual
850770.002022-11-218446Budget
14643187.002023-05-218414Actual
9577117.002022-12-198436Actual
2502660.002024-03-208446Actual
2299252.002024-01-198446Actual
3556276.292024-12-1984311Actual
5977185.002022-09-208415Actual
663790.002022-09-208428Budget
3871100.002022-07-218416Budget
10846103.002023-01-198466Actual
775790.002022-10-218428Budget
35707122.042024-12-1984112Actual
2305185.002024-01-198466Actual
10741100.002023-01-198446Budget
29023106.522024-06-2084113Actual
37686385.942025-02-188418Actual
3668557.142025-01-1984211Actual
7709193.512022-10-218418Actual
9947325.332022-12-198418Actual
1027230.002023-01-198473Budget
37304259.002025-02-188415Actual
20193279.872023-10-218418Actual
10055138.962022-12-198468Actual
3812697.742025-02-1884113Actual
102780.002022-04-208428Budget
35039162.002024-12-198465Actual
31156105.022024-08-2084112Actual
518557.002022-08-218456Actual
32341153.952024-09-1984612Actual
3800673.102025-02-1884112Actual
38241326.002025-03-218413Actual
365147.002022-04-208415Actual
2724743.002024-05-208456Actual
3857453.002025-03-218426Actual
10926200.002023-01-198417Budget
19071233.002023-09-208417Actual
2958684.002024-07-208466Actual
32608107.002024-10-208473Actual
3734200.002022-07-218415Budget
3218997.572024-09-1984411Actual
13665134.002023-04-208464Actual
36657178.422025-01-1984111Actual
13544217.002023-04-208463Actual
2288125.002022-06-218413Actual
611894.002022-09-208416Actual
1485531.002023-05-218426Actual
2546423.102024-03-2084511Actual
1299299.002023-03-218446Actual
749180.002022-10-218466Budget
24675192.002024-03-208463Actual
893991.992022-11-218468Actual
182138.002022-05-218456Actual
850665.002022-11-218446Actual
2234373.102023-12-1984111Actual
1350180.002022-05-218414Actual
29972102.892024-07-2084611Actual
37091396.002025-02-188413Actual
10694124.002023-01-198436Actual
6963180.002022-10-218414Actual
34235410.182024-11-208418Actual
242631.002022-06-218473Actual
2873043.312024-06-2084211Actual
18690194.002023-09-208414Actual
13320200.002023-03-218418Budget
1423657.142023-04-2084111Actual
17926112.002023-08-218436Actual
2787067.922024-05-2084113Actual
1827961.402023-08-2184111Actual
412290.002022-07-218466Budget
7101130.002022-10-218415Actual
3331360.332024-10-2084411Actual
13242158.002023-03-218467Actual
3328665.652024-10-2084311Actual
3408578.002024-11-208466Actual
38899195.022025-03-218468Actual
34734117.042024-11-2084613Actual
1942657.142023-09-2084611Actual
1636136.932023-06-2184611Actual
3733147.002022-07-218415Actual
4713200.002022-08-218414Budget
524590.002022-08-218466Budget
26957309.002024-05-208414Actual
855440.002022-11-218456Budget
37034134.592025-01-1984613Actual
1936634.802023-09-2084411Actual
8142155.002022-11-218464Actual
1086107.142022-04-208468Actual
3172535.002024-09-198426Actual
1990385.002023-10-218416Actual
738570.002022-10-218446Budget
1139018.002023-02-188473Actual
3676639.062025-01-1984511Actual
182250.002022-05-218456Budget
3509784.002024-12-198416Actual
3148477.002024-09-198473Actual
33761316.002024-11-208414Actual
25951180.002024-04-198465Actual
31218162.462024-08-2084612Actual
22761101.002024-01-198464Actual
3216279.482024-09-1984311Actual
4915200.002022-08-218465Budget
26780141.612024-04-1984613Actual
1848010.332023-08-2184112Actual
9204220.002022-12-198414Actual
3397336.002024-11-208426Actual
21876105.002023-12-198465Actual
34263245.032024-11-208428Actual
1244070.002023-03-218463Budget
29050201.262024-06-2084213Actual
2666213.532024-04-1984612Actual
75794.002022-04-208466Actual
16534318.002023-07-218413Actual
16126132.902023-06-218428Actual
26991204.002024-05-208464Actual
23645151.002024-02-188463Actual
20135132.002023-10-218467Actual
5324142.002022-08-218417Actual
1230090.002023-02-188468Budget
12708200.002023-03-218415Budget
8283100.002022-11-218465Budget
3561615.652024-12-1984511Actual
24760189.002024-03-208414Actual
738477.002022-10-218446Actual
2765940.122024-05-2084511Actual
3862867.002025-03-218446Actual
3101036.932024-08-2084211Actual
781770.002022-10-218468Budget
69850.002022-04-208456Budget
18221182.902023-08-218468Actual
4262147.002022-07-218467Actual
13631137.002023-04-208414Actual
11173132.902023-01-198468Actual
16689105.002023-07-218464Actual
513853.002022-08-218446Actual
32459118.802024-09-1984613Actual
9680.002022-04-208463Budget
1289736.002023-03-218426Actual
1488396.002023-05-218436Actual
506118.002022-04-208416Actual
1482881.002023-05-218416Actual
979200.002022-04-208418Budget
1686724.002023-07-218426Actual
3679882.682025-01-1984611Actual
9578100.002022-12-198436Budget
55530.002022-04-208426Budget
967140.002022-12-198456Budget
2541027.362024-03-2084311Actual
1559449.002023-06-218473Actual
1244166.002023-03-218463Actual
1727135.002022-05-218436Actual
915730.002022-12-198473Budget
19752101.002023-10-218464Actual
3512439.002024-12-198426Actual
1882100.002022-05-218466Budget
130330.002022-05-218473Budget
795678.002022-11-218463Actual
3443682.682024-11-2084411Actual
15657125.002023-06-218464Actual
3688420.972025-01-1984212Actual
37002164.412025-01-1984213Actual
20783125.002023-11-218464Actual
1933917.782023-09-2084311Actual
1446711.402023-04-2084612Actual
4916145.002022-08-218465Actual
144098.212023-04-2084112Actual
2875773.102024-06-2084311Actual
9343136.002022-12-198415Actual
30177164.412024-07-2084213Actual
2535576.292024-03-2084111Actual
2178485.002023-12-198464Actual
30030103.952024-07-2084112Actual
65072.002022-04-208446Actual
2435123.102024-02-1884211Actual
1172190.002023-02-188416Budget
1797831.002023-08-218456Actual
978235.932022-04-208418Actual
803430.002022-11-218473Budget
749073.002022-10-218466Actual
21162153.002023-11-218467Actual
11865100.002023-02-188446Budget
1390159.002023-04-208446Actual
18067237.002023-08-218417Actual
65190.002022-04-208446Budget
36444367.002025-01-198417Actual
631050.002022-09-208456Budget
4341100.002022-07-218418Budget
1583517.002023-06-218426Actual
3440985.872024-11-2084311Actual
17813144.002023-08-218465Actual
967236.002022-12-198456Actual
972873.002022-12-198466Actual
952947.002022-12-198426Actual
16747160.002023-07-218415Actual
346766.002022-07-218463Actual
2172236.002023-12-198473Actual
616645.002022-09-208426Actual
20221146.542023-10-218428Actual
2196127.002023-12-198426Actual
25177198.002024-03-208467Actual
1411139.002022-05-218464Actual
2139550.762023-11-2184311Actual
2296685.002024-01-198436Actual
1830712.462023-08-2184211Actual
1005670.002022-12-198468Budget
32636448.002024-10-208414Actual
27082162.002024-05-208465Actual
36302125.002025-01-198436Actual
6636117.752022-09-208428Actual

Generated 2025-05-20 13:15:49.356 UTC