[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-11-0184411Actual
636890.002022-10-018466Budget
23765151.002024-02-298464Actual
34675134.592024-12-0184113Actual
2022128.002022-06-018467Actual
1580888.002023-07-028416Actual
2301860.002024-01-308456Actual
220990.002022-06-018468Budget
5572123.812022-09-018468Actual
102780.002022-05-018428Budget
27812189.062024-05-3184612Actual
3558972.042024-12-3084411Actual
18817165.002023-10-018465Actual
1411139.002022-06-018464Actual
5384100.002022-09-018467Budget
293951.002022-07-028456Actual
1139018.002023-03-018473Actual
743240.002022-11-018456Budget
18690194.002023-10-018414Actual
23645151.002024-02-298463Actual
245512.892024-02-2984212Actual
3067949.002024-08-318456Actual
12708200.002023-04-018415Budget
37888107.142025-03-0184411Actual
1733249.702023-08-0184411Actual
1166129.002022-06-018413Actual
915621.002022-12-308473Actual
34826191.002024-12-308463Actual
7709193.512022-11-018418Actual
2650840.122024-04-3084411Actual
23229135.932024-01-308428Actual
5838200.002022-10-018414Budget
27082162.002024-05-318465Actual
1895647.002023-10-018446Actual
24112211.002024-02-298417Actual
7756104.112022-11-018428Actual
1186474.002023-03-018446Actual
2402357.002024-02-298456Actual
36917131.612025-01-3084612Actual
841150.002022-12-028426Budget
1489216.002022-06-018415Actual
10926200.002023-01-308417Budget
3340590.122024-10-3184112Actual
9205200.002022-12-308414Budget
37594304.002025-03-018417Actual
1027332.002023-01-308473Actual
2543729.482024-03-3184411Actual
6216100.002022-10-018436Budget
15863102.002023-07-028436Actual
39305210.032025-04-0184213Actual
952947.002022-12-308426Actual
2601153.002024-04-308416Actual
2289100.002022-07-028413Budget
11439231.002023-03-018414Actual
31156105.022024-08-3184112Actual
17566355.002023-09-018413Actual
2144910.332023-12-0284511Actual
401580.002022-08-018446Budget
9481100.002022-12-308416Budget
20628333.002023-12-028413Actual
2101469.002023-12-028446Actual
1461538.002023-06-018473Actual
20221146.542023-11-018428Actual
2728082.002024-05-318466Actual
1961160.002022-06-018417Actual
3458335.872024-12-0184212Actual
12946100.002023-04-018436Budget
2346356.082024-01-3084611Actual
11438200.002023-03-018414Budget
3561615.652024-12-3084511Actual
3862867.002025-04-018446Actual
616645.002022-10-018426Actual
14142117.752023-05-018428Actual
2210145.022022-06-018468Actual
789696.002022-12-028413Actual
32671264.002024-10-318464Actual
1342990.002023-04-018468Budget
2508581.002024-03-318466Actual
855440.002022-12-028456Budget
1431831.612023-05-0184411Actual
3343320.972024-10-3184212Actual
1535467.782023-06-0184611Actual
2831929.002024-07-018426Actual
2239839.062023-12-3084311Actual
2532100.002022-07-028464Budget
38957134.802025-04-0184111Actual
17720120.002023-09-018464Actual
10693100.002023-01-308436Budget
21162153.002023-12-028467Actual
3734200.002022-08-018415Budget
4916145.002022-09-018465Actual
3679882.682025-01-3084611Actual
15146126.842023-06-018428Actual
34263245.032024-12-018428Actual
144098.212023-05-0184112Actual
25699240.002024-04-308413Actual
25297166.242024-03-318468Actual
2648144.382024-04-3084311Actual
20663196.002023-12-028463Actual
524590.002022-09-018466Budget
20748218.002023-12-028414Actual
888190.002022-12-028428Budget
16747160.002023-08-018415Actual
7570200.002022-11-018417Budget
5899100.002022-10-018464Budget
1735912.462023-08-0184511Actual
33111352.602024-10-318418Actual
326780.002022-07-028428Budget
6263101.002022-10-018446Actual
3668557.142025-01-3084211Actual
3446328.422024-12-0184511Actual
34235410.182024-12-018418Actual
803527.002022-12-028473Actual
3803419.912025-03-0184212Actual
1594869.002023-07-028466Actual
32516293.002024-10-318413Actual
2337639.062024-01-3084311Actual
2435123.102024-02-2984211Actual
19810135.002023-11-018415Actual
1630041.192023-07-0284411Actual
1111280.002023-01-308428Budget
11818117.002023-03-018436Actual
3408578.002024-12-018466Actual
26305484.422024-04-308418Actual
1310090.002023-04-018466Budget
30479221.002024-08-318415Actual
37714272.302025-03-018428Actual
1284990.002023-04-018416Budget
1827961.402023-09-0184111Actual
37686385.942025-03-018418Actual
167844.002022-06-018426Actual
10985100.002023-01-308467Budget
34911403.002024-12-308414Actual
16126132.902023-07-028428Actual
3218269.272022-07-028418Actual
9019100.002022-12-308413Budget
1390159.002023-05-018446Actual
1485531.002023-06-018426Actual
29736425.332024-07-318418Actual
4261100.002022-08-018467Budget
11113128.362023-01-308428Actual
30266373.002024-08-318413Actual
2473236.002024-03-318473Actual
1197090.002023-03-018466Budget
27605115.652024-05-3184311Actual
38489259.002025-04-018465Actual
30209134.592024-07-3184613Actual
898119.002022-05-018467Actual
30862542.002024-08-318418Actual
36444367.002025-01-308417Actual
33173219.272024-10-318468Actual
28702165.662024-07-0184111Actual
15502364.002023-07-028413Actual
12769108.002023-04-018465Actual
35387410.182024-12-308418Actual
1898237.002023-10-018456Actual
1490957.002023-06-018446Actual
33552127.572024-10-3184213Actual
2042126.292023-11-0184511Actual
27930211.782024-05-3184613Actual
3183889.002024-09-308466Actual
2340347.572024-01-3084411Actual
33053236.002024-10-318467Actual
3127678.452024-08-3184113Actual
1019580.002023-01-308463Actual
1027230.002023-01-308473Budget
34296193.512024-12-018468Actual
8083200.002022-12-028414Budget
23201240.482024-01-308418Actual
9946200.002022-12-308418Budget
3523787.002024-12-308466Actual
1887560.002023-10-018416Actual
3673975.232025-01-3084411Actual
2952776.002024-07-318446Actual
12191200.002023-03-018418Budget
10460200.002023-01-308415Budget
34177184.002024-12-018467Actual
2355311.402024-01-3084612Actual
4854200.002022-09-018415Budget
27751116.722024-05-3184112Actual
6509161.002022-10-018467Actual
1931213.532023-10-0184211Actual
2642690.122024-04-3084111Actual
38779222.002025-04-018467Actual
861380.002022-12-028466Budget
1526611.402023-06-0184211Actual
3071275.002024-08-318466Actual
2502660.002024-03-318446Actual
39158113.532025-04-0184112Actual
35449216.242024-12-308468Actual
29501136.002024-07-318436Actual
39100132.682025-04-0184611Actual
12049164.002023-03-018417Actual
37861102.892025-03-0184311Actual
17686147.002023-09-018414Actual
37211424.002025-03-018414Actual
1559449.002023-07-028473Actual
22166194.002023-12-308467Actual
215418.212023-12-0284112Actual
3671276.292025-01-3084311Actual
6040142.002022-10-018465Actual
12945107.002023-04-018436Actual
837147.002022-05-018417Actual
75794.002022-05-018466Actual
907880.002022-12-308463Budget
25142276.002024-03-318417Actual
18221182.902023-09-018468Actual
30769315.002024-08-318417Actual
1019470.002023-01-308463Budget
2093369.002023-12-028416Actual
65072.002022-05-018446Actual
1059790.002023-01-308416Budget
28141201.002024-07-018464Actual
1995897.002023-11-018436Actual
30627103.002024-08-318436Actual
4712196.002022-09-018414Actual
69850.002022-05-018456Budget
174785.012023-08-0184212Actual
2884582.682024-07-0184611Actual
3898563.532025-04-0184211Actual
2432352.892024-02-2984111Actual
8222160.002022-12-028415Actual
3328665.652024-10-3184311Actual
636967.002022-10-018466Actual
32015226.842024-09-308428Actual
1410100.002022-06-018464Budget
1866241.002023-10-018473Actual
8612100.002022-12-028466Actual
1197178.002023-03-018466Actual
28524213.002024-07-018467Actual
3404113.002022-08-018413Actual
3553570.972024-12-3084211Actual
507100.002022-05-018416Budget
14054214.002023-05-018467Actual
14019162.002023-05-018417Actual
27550159.272024-05-3184111Actual
3292943.002024-10-318456Actual
10596104.002023-01-308416Actual
1493550.002023-06-018456Actual
3077222.002022-07-028417Actual
3791513.532025-03-0184511Actual
6039200.002022-10-018465Budget
31303132.832024-08-3184213Actual
26245208.002024-04-308467Actual
21248176.842023-12-028428Actual
6963180.002022-11-018414Actual
669880.002022-10-018468Budget
167930.002022-06-018426Budget
3397336.002024-12-018426Actual
33946116.002024-12-018416Actual
36479249.002025-01-308467Actual
12566193.002023-04-018414Actual
242631.002022-07-028473Actual
28610193.512024-07-018428Actual
3627432.002025-01-308426Actual
1890233.002023-10-018426Actual
24204270.782024-02-298418Actual
7338117.002022-11-018436Actual
35507120.972024-12-3084111Actual
28347146.002024-07-018436Actual
1223880.002023-03-018428Budget
14558204.002023-06-018463Actual
29295184.002024-07-318464Actual
11579200.002023-03-018415Budget
509198.002022-09-018436Actual
21282146.542023-12-028468Actual
683793.002022-11-018463Actual
1727135.002022-06-018436Actual
728950.002022-11-018426Budget
23143232.002024-01-308467Actual
2394315.002024-02-298426Actual
346670.002022-08-018463Budget
841047.002022-12-028426Actual
2714086.002024-05-318416Actual
1350180.002022-06-018414Actual
2100219.272022-06-018418Actual
14176145.022023-05-018468Actual
14643187.002023-06-018414Actual
2242548.632023-12-3084411Actual
3791200.002022-08-018465Budget
504246.002022-09-018426Actual
8460100.002022-12-028436Budget
2878483.742024-07-0184411Actual
3750462.002025-03-018456Actual
1901483.002023-10-018466Actual
24232146.542024-02-298428Actual
1621868.852023-07-0284111Actual
2299252.002024-01-308446Actual
38602138.002025-04-018436Actual
2004369.002023-11-018466Actual
4388157.142022-08-018428Actual
9265200.002022-12-308464Budget
38153118.802025-03-0184213Actual
579040.002022-10-018473Budget
346766.002022-08-018463Actual
7629100.002022-11-018467Budget
3906613.532025-04-0184511Actual
1544514.592023-06-0184612Actual
13321243.512023-04-018418Actual
2505229.002024-03-318456Actual
1139130.002023-03-018473Budget
154127.142023-06-0184112Actual
10381116.002023-01-308464Actual
234880.002022-07-028463Budget
1392743.002023-05-018456Actual
426116.002022-05-018465Actual
17778110.002023-09-018415Actual
3455592.252024-12-0184112Actual
3139100.002022-07-028467Budget
21220346.542023-12-028418Actual
29798231.392024-07-318468Actual
34734117.042024-12-0184613Actual
2207478.002023-12-308466Actual
36247135.002025-01-308416Actual
5650100.002022-10-018413Budget
32399127.572024-09-3084113Actual
5898115.002022-10-018464Actual
9994179.872022-12-308428Actual
27897204.762024-05-3184213Actual
35943252.002025-01-308413Actual
31427180.002024-09-308463Actual
728856.002022-11-018426Actual
7101130.002022-11-018415Actual
1801069.002023-09-018466Actual
3290386.002024-10-318446Actual
2988436.932024-07-3184211Actual
27492184.422024-05-318468Actual
25263158.662024-03-318428Actual
21876105.002023-12-308465Actual
10518123.002023-01-308465Actual
15622155.002023-07-028414Actual
23610278.002024-02-298413Actual
37304259.002025-03-018415Actual
3857453.002025-04-018426Actual
1583517.002023-07-028426Actual
1446711.402023-05-0184612Actual
2549760.332024-03-3184611Actual
9204220.002022-12-308414Actual
2881119.912024-07-0184511Actual
13179148.002023-04-018417Actual
36062433.002025-01-308414Actual
164465.012023-07-0284212Actual
194843.952023-10-0184112Actual
8753100.002022-12-028467Budget
188377.002022-06-018466Actual
2535576.292024-03-3184111Actual
604100.002022-05-018436Budget
36302125.002025-01-308436Actual
32459118.802024-09-3084613Actual
3331360.332024-10-3184411Actual
17158107.142023-08-018428Actual
332590.002022-07-028468Budget
2807981.002024-07-018473Actual
743133.002022-11-018456Actual
16534318.002023-08-018413Actual
2446676.292024-02-2984611Actual
38744355.002025-04-018417Actual
4527100.002022-09-018413Budget
979200.002022-05-018418Budget
13544217.002023-05-018463Actual
19752101.002023-11-018464Actual
284100.002022-05-018464Budget
2057113.532023-11-0184612Actual
1765835.002023-09-018473Actual
24760189.002024-03-318414Actual
30421273.002024-08-318464Actual
21989111.002023-12-308436Actual
9402168.002022-12-308465Actual
14524252.002023-06-018413Actual
29023106.522024-07-0184113Actual
4915200.002022-09-018465Budget
2923282.002024-07-318473Actual
31640231.002024-09-308465Actual
5092100.002022-09-018436Budget
29678237.002024-07-318467Actual
4774100.002022-09-018464Budget
23971105.002024-02-298436Actual
234963.002022-07-028463Actual
663790.002022-10-018428Budget
3638792.002025-01-308466Actual
1384725.002023-05-018426Actual
12111100.002023-03-018467Budget
2196127.002023-12-308426Actual
2993892.252024-07-3184411Actual
33019353.002024-10-318417Actual
8692155.002022-12-028417Actual
524499.002022-09-018466Actual
11064251.092023-01-308418Actual
38276179.002025-04-018463Actual
25177198.002024-03-318467Actual
19164396.542023-10-018418Actual
962470.002022-12-308446Budget
9401100.002022-12-308465Budget
9343136.002022-12-308415Actual
20783125.002023-12-028464Actual
3035884.002024-08-318473Actual
2134053.952023-12-0284111Actual
3373363.002024-12-018473Actual
6510100.002022-10-018467Budget
17037196.002023-08-018417Actual
2443211.402024-02-2984511Actual
2609248.002024-04-308446Actual
38837414.732025-04-018418Actual
37748261.692025-03-018468Actual
13665134.002023-05-018464Actual
795780.002022-12-028463Budget
2305185.002024-01-308466Actual
164778.212023-07-0284612Actual
11500144.002023-03-018464Actual
3800673.102025-03-0184112Actual
3635460.002025-01-308456Actual
1303968.002023-04-018456Actual
11065200.002023-01-308418Budget
2579357.002024-04-308473Actual
245247.142024-02-2984112Actual
3224984.802024-09-3084611Actual
22252122.302023-12-308428Actual
23858143.002024-02-298465Actual
2293819.002024-01-308426Actual
518557.002022-09-018456Actual
897100.002022-05-018467Budget
19633182.002023-11-018463Actual
3718380.002025-03-018473Actual
1928468.852023-10-0184111Actual
749073.002022-11-018466Actual
12707189.002023-04-018415Actual
3582671.432024-12-3084113Actual
26780141.612024-04-3084613Actual
16040198.002023-07-028467Actual
2611843.002024-04-308456Actual
691529.002022-11-018473Actual
8143200.002022-12-028464Budget
19226131.392023-10-018468Actual
3871100.002022-08-018416Budget
1191139.002023-03-018456Actual
3865467.002025-04-018456Actual
7161135.002022-11-018465Actual
506118.002022-05-018416Actual
2656944.382024-04-3084611Actual
406149.002022-08-018456Actual
11720108.002023-03-018416Actual
3733147.002022-08-018415Actual
3509784.002024-12-308416Actual
235219.272024-01-3084112Actual
1797831.002023-09-018456Actual
37537104.002025-03-018466Actual
18782108.002023-10-018415Actual
65190.002022-05-018446Budget
1426412.462023-05-0184211Actual
2692986.002024-05-318473Actual
3783427.362025-03-0184211Actual
683680.002022-11-018463Budget
32729257.002024-10-318415Actual
31987411.692024-09-308418Actual
279625.002022-07-028426Actual
26333198.052024-04-308428Actual
2391699.002024-02-298416Actual
1990385.002023-11-018416Actual
144365.012023-05-0184212Actual
22726189.002024-01-308414Actual
8459120.002022-12-028436Actual
130330.002022-06-018473Budget
16160211.692023-07-028468Actual
5977185.002022-10-018415Actual
952850.002022-12-308426Budget
1423657.142023-05-0184111Actual
1176862.002023-03-018426Actual
9264174.002022-12-308464Actual
4448131.392022-08-018468Actual
33467141.192024-10-3184612Actual
1488396.002023-06-018436Actual
15180141.992023-06-018468Actual
1739372.042023-08-0184611Actual
3685682.682025-01-3084112Actual
2837378.002024-07-018446Actual
20100224.002023-11-018417Actual
16689105.002023-08-018464Actual
3106484.802024-08-3184411Actual
285145.002022-05-018464Actual
4123124.002022-08-018466Actual
36565191.992025-01-308428Actual
5324142.002022-09-018417Actual
34497149.702024-12-0184611Actual
6588220.782022-10-018418Actual
1299299.002023-04-018446Actual
3742432.002025-03-018426Actual
27987350.002024-07-018413Actual
3901263.532025-04-0184311Actual
26957309.002024-05-318414Actual
31547206.002024-09-308464Actual
21665204.002023-12-308463Actual
30177164.412024-07-3184213Actual
29388189.002024-07-318465Actual
2843299.002024-07-018466Actual
2142247.572023-12-0284411Actual
3739799.002025-03-018416Actual
28292118.002024-07-018416Actual
37806114.592025-03-0184111Actual
406250.002022-08-018456Budget
15657125.002023-07-028464Actual

Generated 2025-05-31 10:33:39.609 UTC