[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-118446Actual
2543729.482024-03-1184411Actual
749180.002022-10-128466Budget
30386326.002024-08-118414Actual
18067237.002023-08-128417Actual
10740105.002023-01-108446Actual
1027230.002023-01-108473Budget
35415182.902024-12-108428Actual
31335136.342024-08-1184613Actual
19164396.542023-09-118418Actual
3405351.002024-11-118456Actual
25856161.002024-04-108464Actual
34296193.512024-11-118468Actual
1336980.002023-03-128428Budget
30572112.002024-08-118416Actual
3556276.292024-12-1084311Actual
32107149.702024-09-1084111Actual
183889.272023-08-1284511Actual
37748261.692025-02-098468Actual
8143200.002022-11-128464Budget
2474257.002022-06-128414Actual
2254915.652023-12-1084612Actual
7022142.002022-10-128464Actual
2301860.002024-01-108456Actual
2875773.102024-06-1184311Actual
8221100.002022-11-128415Budget
391857.002022-07-128426Actual
29353262.002024-07-118415Actual
7162100.002022-10-128465Budget
391950.002022-07-128426Budget
743133.002022-10-128456Actual
11064251.092023-01-108418Actual
3800673.102025-02-0984112Actual
2475200.002022-06-128414Budget
28965129.482024-06-1184612Actual
39278106.522025-03-1284113Actual
346670.002022-07-128463Budget
12628100.002023-03-128464Budget
188377.002022-05-128466Actual
19633182.002023-10-128463Actual
3854788.002025-03-128416Actual
756100.002022-04-118466Budget
8833199.572022-11-128418Actual
35943252.002025-01-108413Actual
1890233.002023-09-118426Actual
32877109.002024-10-118436Actual
35387410.182024-12-108418Actual
2650840.122024-04-1084411Actual
14019162.002023-04-118417Actual
1485531.002023-05-128426Actual
1360379.002023-04-118473Actual
30479221.002024-08-118415Actual
1467794.002023-05-128464Actual
1801069.002023-08-128466Actual
36565191.992025-01-108428Actual
21162153.002023-11-128467Actual
1901483.002023-09-118466Actual
33761316.002024-11-118414Actual
37100.002022-04-118413Budget
743240.002022-10-128456Budget
438990.002022-07-128428Budget
15715125.002023-06-128415Actual
38276179.002025-03-128463Actual
3906613.532025-03-1284511Actual
34911403.002024-12-108414Actual
16747160.002023-07-128415Actual
10320180.002023-01-108414Actual
1990385.002023-10-128416Actual
691529.002022-10-128473Actual
35977205.002025-01-108463Actual
967236.002022-12-108456Actual
12299110.172023-02-098468Actual
2505229.002024-03-118456Actual
18221182.902023-08-128468Actual
2443211.402024-02-0984511Actual
11253140.002023-02-098413Actual
12379100.002023-03-128413Budget
21127160.002023-11-128417Actual
2343013.532024-01-1084511Actual
565194.002022-09-118413Actual
19718158.002023-10-128414Actual
3213573.102024-09-1084211Actual
1962200.002022-05-128417Budget
30627103.002024-08-118436Actual
9401100.002022-12-108465Budget
7630169.002022-10-128467Actual
11642100.002023-02-098465Budget
1131377.002023-02-098463Actual
3901263.532025-03-1284311Actual
781895.022022-10-128468Actual
616645.002022-09-118426Actual
255826.082024-03-1184212Actual
16654222.002023-07-128414Actual
21282146.542023-11-128468Actual
1488396.002023-05-128436Actual
26991204.002024-05-118464Actual
20663196.002023-11-128463Actual
1078762.002023-01-108456Actual
8753100.002022-11-128467Budget
2391699.002024-02-098416Actual
28292118.002024-06-118416Actual
3005823.102024-07-1184212Actual
1191139.002023-02-098456Actual
23971105.002024-02-098436Actual
39220189.062025-03-1284612Actual
10694124.002023-01-108436Actual
32962115.002024-10-118466Actual
23263131.392024-01-108468Actual
4448131.392022-07-128468Actual
3148477.002024-09-108473Actual
9792.002022-04-118463Actual
31640231.002024-09-108465Actual
34702152.132024-11-1184213Actual
35507120.972024-12-1084111Actual
36247135.002025-01-108416Actual
31929280.002024-09-108467Actual
2355311.402024-01-1084612Actual
20628333.002023-11-128413Actual
13368128.362023-03-128428Actual
513853.002022-08-128446Actual
6697132.902022-09-118468Actual
2988436.932024-07-1184211Actual
7897100.002022-11-128413Budget
13241100.002023-03-128467Budget
35004297.002024-12-108415Actual
16005218.002023-06-128417Actual
3638792.002025-01-108466Actual
683680.002022-10-128463Budget
1621868.852023-06-1284111Actual
3118436.932024-08-1184212Actual
3812697.742025-02-0984113Actual
2648144.382024-04-1084311Actual
1244166.002023-03-128463Actual
38241326.002025-03-128413Actual
17037196.002023-07-128417Actual
20221146.542023-10-128428Actual
1552114.002022-05-128465Actual
35152114.002024-12-108436Actual
354436.002022-07-128473Actual
38779222.002025-03-128467Actual
23730195.002024-02-098414Actual
15025261.002023-05-128417Actual
31098107.142024-08-1184611Actual
35329254.002024-12-108467Actual
1197090.002023-02-098466Budget
1446711.402023-04-1184612Actual
1544514.592023-05-1284612Actual
5977185.002022-09-118415Actual
3446328.422024-11-1184511Actual
2193464.002023-12-108416Actual
3292943.002024-10-118456Actual
5899100.002022-09-118464Budget
6263101.002022-09-118446Actual
23108196.002024-01-108417Actual
6588220.782022-09-118418Actual
4388157.142022-07-128428Actual
26780141.612024-04-1084613Actual
458762.002022-08-128463Actual
1019470.002023-01-108463Budget
12567200.002023-03-128414Budget
3564995.442024-12-1084611Actual
3284929.002024-10-118426Actual
12770100.002023-03-128465Budget
284100.002022-04-118464Budget
37861102.892025-02-0984311Actual
8142155.002022-11-128464Actual
31392356.002024-09-108413Actual
17192163.212023-07-128468Actual
1631100.002022-05-128416Budget
35707122.042024-12-1084112Actual
38068205.022025-02-0984612Actual
11641164.002023-02-098465Actual
9204220.002022-12-108414Actual
27751116.722024-05-1184112Actual
31987411.692024-09-108418Actual
27693111.402024-05-1184611Actual
12629156.002023-03-128464Actual
11720108.002023-02-098416Actual
18817165.002023-09-118465Actual
616750.002022-09-118426Budget
518557.002022-08-128456Actual
2831929.002024-06-118426Actual
2998100.002022-06-128466Budget
3734200.002022-07-128415Budget
2579357.002024-04-108473Actual
3688420.972025-01-1084212Actual
3898563.532025-03-1284211Actual
33139172.302024-10-118428Actual
354540.002022-07-128473Budget
31303132.832024-08-1184213Actual
11173132.902023-01-108468Actual
37537104.002025-02-098466Actual
3558972.042024-12-1084411Actual
25821232.002024-04-108414Actual
21842168.002023-12-108415Actual
3742432.002025-02-098426Actual
16160211.692023-06-128468Actual
11438200.002023-02-098414Budget
1836133.742023-08-1284411Actual
15750143.002023-06-128465Actual
406250.002022-07-128456Budget
2549760.332024-03-1184611Actual
27930211.782024-05-1184613Actual
65072.002022-04-118446Actual
18570380.002023-09-118413Actual
444780.002022-07-128468Budget
38454215.002025-03-128415Actual
16040198.002023-06-128467Actual
1131270.002023-02-098463Budget
28199229.002024-06-118415Actual
32608107.002024-10-118473Actual
1795248.002023-08-128446Actual
2837378.002024-06-118446Actual
326780.002022-06-128428Budget
6447200.002022-09-118417Budget
3127678.452024-08-1184113Actual
8692155.002022-11-128417Actual
32822127.002024-10-118416Actual
174785.012023-07-1284212Actual
10134105.002023-01-108413Actual
9578100.002022-12-108436Budget
31605235.002024-09-108415Actual
10596104.002023-01-108416Actual
1117490.002023-01-108468Budget
5572123.812022-08-128468Actual
14176145.022023-04-118468Actual
888190.002022-11-128428Budget
1411139.002022-05-128464Actual
16126132.902023-06-128428Actual
2611177.002022-06-128415Actual
34177184.002024-11-118467Actual
234963.002022-06-128463Actual
2546423.102024-03-1184511Actual
1490200.002022-05-128415Budget
2237130.552023-12-1084211Actual
12049164.002023-02-098417Actual
2999116.002022-06-128466Actual
509198.002022-08-128436Actual
2666213.532024-04-1084612Actual
37686385.942025-02-098418Actual
34946249.002024-12-108464Actual
11065200.002023-01-108418Budget
30862542.002024-08-118418Actual
20875161.002023-11-128465Actual
2034020.972023-10-1284211Actual
2991196.512024-07-1184311Actual
25297166.242024-03-118468Actual
1461538.002023-05-128473Actual
3455592.252024-11-1184112Actual
1559449.002023-06-128473Actual
28107444.002024-06-118414Actual
26305484.422024-04-108418Actual
30924281.392024-08-118468Actual
1851314.592023-08-1284612Actual
3101036.932024-08-1184211Actual
4854200.002022-08-128415Budget
30209134.592024-07-1184613Actual
2670179.002022-06-128465Actual
2458310.332024-02-0984612Actual
12993100.002023-03-128446Budget
11817100.002023-02-098436Budget
30514212.002024-08-118465Actual
27987350.002024-06-118413Actual
1435145.442023-04-1184611Actual
17813144.002023-08-128465Actual
1730530.552023-07-1284311Actual
32049213.212024-09-108468Actual
2777924.162024-05-1184212Actual
952850.002022-12-108426Budget
39039115.652025-03-1284411Actual
3718380.002025-02-098473Actual
130330.002022-05-128473Budget
3654100.002022-07-128464Budget
164198.212023-06-1284112Actual
366200.002022-04-118415Budget
2296685.002024-01-108436Actual
25000109.002024-03-118436Actual
1580888.002023-06-128416Actual
1176940.002023-02-098426Budget
2288125.002022-06-128413Actual
3791200.002022-07-128465Budget
4915200.002022-08-128465Budget
1019580.002023-01-108463Actual
24265211.692024-02-098468Actual
102780.002022-04-118428Budget
2334936.932024-01-1084211Actual
1027332.002023-01-108473Actual
174515.012023-07-1284112Actual
23143232.002024-01-108467Actual
1725064.592023-07-1284111Actual
6040142.002022-09-118465Actual
9868100.002022-12-108467Budget
3679882.682025-01-1084611Actual
4916145.002022-08-128465Actual
27372223.002024-05-118467Actual
1426412.462023-04-1184211Actual
32516293.002024-10-118413Actual
130218.002022-05-128473Actual
5839242.002022-09-118414Actual
15863102.002023-06-128436Actual
33552127.572024-10-1184213Actual
10926200.002023-01-108417Budget
12945107.002023-03-128436Actual
33053236.002024-10-118467Actual
2291177.002024-01-108416Actual
1529328.422023-05-1284311Actual
235219.272024-01-1084112Actual
28022222.002024-06-118463Actual
13665134.002023-04-118464Actual
25951180.002024-04-108465Actual
3290386.002024-10-118446Actual
907880.002022-12-108463Budget
26957309.002024-05-118414Actual
1698088.002023-07-128466Actual
27550159.272024-05-1184111Actual
6510100.002022-09-118467Budget
8460100.002022-11-128436Budget
10985100.002023-01-108467Budget
9680.002022-04-118463Budget
35294307.002024-12-108417Actual
332590.002022-06-128468Budget
3059953.002024-08-118426Actual
12112113.002023-02-098467Actual
37304259.002025-02-098415Actual
8362138.002022-11-128416Actual
38865149.572025-03-128428Actual
22252122.302023-12-108428Actual
29501136.002024-07-118436Actual
2440547.572024-02-0984411Actual
8363100.002022-11-128416Budget
2096027.002023-11-128426Actual
17686147.002023-08-128414Actual
36103.002022-04-118413Actual
245512.892024-02-0984212Actual
21876105.002023-12-108465Actual
38837414.732025-03-128418Actual
38396200.002025-03-128464Actual
14735168.002023-05-128415Actual
294050.002022-06-128456Budget
3520444.002024-12-108456Actual
3733147.002022-07-128415Actual
1186474.002023-02-098446Actual
2402357.002024-02-098456Actual
30301210.002024-08-118463Actual
999590.002022-12-108428Budget
401491.002022-07-128446Actual
2807981.002024-06-118473Actual
164778.212023-06-1284612Actual
579040.002022-09-118473Budget
30421273.002024-08-118464Actual
3968100.002022-07-128436Budget
10381116.002023-01-108464Actual
2098899.002023-11-128436Actual
6962200.002022-10-128414Budget
3438237.992024-11-1184211Actual
1376097.002023-04-118465Actual
2435123.102024-02-0984211Actual
3512439.002024-12-108426Actual
2749100.002022-06-128416Budget
795678.002022-11-128463Actual
2269875.002024-01-108473Actual
25263158.662024-03-118428Actual
1005670.002022-12-108468Budget
2093369.002023-11-128416Actual
34617174.172024-11-1184612Actual
4123124.002022-07-128466Actual
31037102.892024-08-1184311Actual
3172535.002024-09-108426Actual
579136.002022-09-118473Actual
979200.002022-04-118418Budget
9481100.002022-12-108416Budget
36062433.002025-01-108414Actual
7756104.112022-10-128428Actual
1350180.002022-05-128414Actual
3177971.002024-09-108446Actual
2494562.002024-03-118416Actual
3676639.062025-01-1084511Actual
33231160.342024-10-1184111Actual
10518123.002023-01-108465Actual
2437831.612024-02-0984311Actual
29083132.832024-06-1184613Actual
1797831.002023-08-128456Actual
837147.002022-04-118417Actual
2692986.002024-05-118473Actual
33676168.002024-11-118463Actual
1304060.002023-03-128456Budget
14142117.752023-04-118428Actual
3015057.392024-07-1184113Actual
1632712.462023-06-1284511Actual
3343320.972024-10-1184212Actual
144365.012023-04-1184212Actual
962470.002022-12-108446Budget
38184239.852025-02-0984613Actual
10055138.962022-12-108468Actual
23201240.482024-01-108418Actual
37628271.002025-02-098467Actual
30266373.002024-08-118413Actual
1223984.422023-02-098428Actual
20193279.872023-10-128418Actual
2101200.002022-05-128418Budget
11501100.002023-02-098464Budget
33888239.002024-11-118465Actual
36657178.422025-01-1084111Actual
2242548.632023-12-1084411Actual
1299299.002023-03-128446Actual
504350.002022-08-128426Budget
37002164.412025-01-1084213Actual
2399767.002024-02-098446Actual
1284891.002023-03-128416Actual
3218269.272022-06-128418Actual
8691200.002022-11-128417Budget
3402783.002024-11-118446Actual
38489259.002025-03-128465Actual
2004369.002023-10-128466Actual
3216279.482024-09-1084311Actual
36302125.002025-01-108436Actual
23765151.002024-02-098464Actual
3440985.872024-11-1184311Actual
4262147.002022-07-128467Actual
15118334.422023-05-128418Actual
426116.002022-04-118465Actual
9994179.872022-12-108428Actual
1765835.002023-08-128473Actual
255557.142024-03-1184112Actual
3180550.002024-09-108456Actual
3517869.002024-12-108446Actual
13320200.002023-03-128418Budget
1111280.002023-01-108428Budget
7241100.002022-10-128416Budget
32551177.002024-10-118463Actual
122592.002022-05-128463Actual
13725182.002023-04-118415Actual
34354196.512024-11-1184111Actual
15622155.002023-06-128414Actual
29050201.262024-06-1184213Actual
24232146.542024-02-098428Actual
1727823.102023-07-1284211Actual
3405100.002022-07-128413Budget
1694739.002023-07-128456Actual
12191200.002023-02-098418Budget
2611843.002024-04-108456Actual
122480.002022-05-128463Budget
425100.002022-04-118465Budget
10741100.002023-01-108446Budget
3106484.802024-08-1184411Actual
28347146.002024-06-118436Actual
28582492.002024-06-118418Actual
195429.272023-09-1184612Actual
2601153.002024-04-108416Actual
18690194.002023-09-118414Actual
630942.002022-09-118456Actual
4527100.002022-08-128413Budget
855362.002022-11-128456Actual
1627331.612023-06-1284311Actual
524590.002022-08-128466Budget
32015226.842024-09-108428Actual
1827961.402023-08-1284111Actual
15060196.002023-05-128467Actual
32764250.002024-10-118465Actual
1166129.002022-05-128413Actual
2405555.002024-02-098466Actual
13180200.002023-03-128417Budget
897100.002022-04-118467Budget
2993892.252024-07-1184411Actual
1191260.002023-02-098456Budget
1431831.612023-04-1184411Actual
9807200.002022-12-108417Budget
2022128.002022-05-128467Actual
3553570.972024-12-1084211Actual
20783125.002023-11-128464Actual
2473236.002024-03-118473Actual
7709193.512022-10-128418Actual
1532044.382023-05-1284411Actual
18782108.002023-09-118415Actual
1733249.702023-07-1284411Actual
1390159.002023-04-118446Actual
466540.002022-08-128473Budget
34142333.002024-11-118417Actual
2107086.002023-11-128466Actual
6448240.002022-09-118417Actual
8083200.002022-11-128414Budget
3857453.002025-03-128426Actual
29678237.002024-07-118467Actual
36444367.002025-01-108417Actual
1936634.802023-09-1184411Actual
452694.002022-08-128413Actual
1351200.002022-05-128414Budget
2757853.952024-05-1184211Actual
194843.952023-09-1184112Actual
289390.002022-06-128446Budget
2533130.002022-06-128464Actual
19599288.002023-10-128413Actual
2763290.122024-05-1184411Actual
9402168.002022-12-108465Actual
962568.002022-12-108446Actual
12190201.082023-02-098418Actual
22726189.002024-01-108414Actual
1931213.532023-09-1184211Actual
24675192.002024-03-118463Actual
17778110.002023-08-128415Actual

Generated 2025-05-11 07:24:01.211 UTC