[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-07-298416Actual
33796204.002024-11-288464Actual
1284891.002023-03-298416Actual
18724120.002023-09-288464Actual
1019580.002023-01-278463Actual
25000109.002024-03-288436Actual
5898115.002022-09-288464Actual
75794.002022-04-288466Actual
999590.002022-12-278428Budget
36479249.002025-01-278467Actual
2603818.002024-04-278426Actual
23823162.002024-02-268415Actual
7338117.002022-10-298436Actual
2072044.002023-11-298473Actual
2443211.402024-02-2684511Actual
2305185.002024-01-278466Actual
3734200.002022-07-298415Budget
30514212.002024-08-288465Actual
3800673.102025-02-2684112Actual
2405555.002024-02-268466Actual
37002164.412025-01-2784213Actual
3373363.002024-11-288473Actual
36917131.612025-01-2784612Actual
1446711.402023-04-2884612Actual
2615159.002024-04-278466Actual
36444367.002025-01-278417Actual
2473236.002024-03-288473Actual
15657125.002023-06-298464Actual
35415182.902024-12-278428Actual
518650.002022-08-298456Budget
2893122.042024-06-2884212Actual
2777924.162024-05-2884212Actual
33946116.002024-11-288416Actual
728950.002022-10-298426Budget
33552127.572024-10-2884213Actual
2728082.002024-05-288466Actual
7162100.002022-10-298465Budget
1467794.002023-05-298464Actual
21989111.002023-12-278436Actual
1304060.002023-03-298456Budget
21631268.002023-12-278413Actual
1172190.002023-02-268416Budget
33676168.002024-11-288463Actual
781895.022022-10-298468Actual
195429.272023-09-2884612Actual
11501100.002023-02-268464Budget
31427180.002024-09-278463Actual
2533130.002022-06-298464Actual
2831929.002024-06-288426Actual
3139100.002022-06-298467Budget
2757853.952024-05-2884211Actual
17686147.002023-08-298414Actual
19752101.002023-10-298464Actual
15715125.002023-06-298415Actual
6588220.782022-09-288418Actual
26333198.052024-04-278428Actual
289291.002022-06-298446Actual
2714086.002024-05-288416Actual
803430.002022-11-298473Budget
18067237.002023-08-298417Actual
15750143.002023-06-298465Actual
1893094.002023-09-288436Actual
795780.002022-11-298463Budget
1027230.002023-01-278473Budget
1078860.002023-01-278456Budget
1583517.002023-06-298426Actual
458670.002022-08-298463Budget
1139018.002023-02-268473Actual
30209134.592024-07-2884613Actual
9947325.332022-12-278418Actual
1836133.742023-08-2984411Actual
25951180.002024-04-278465Actual
4712196.002022-08-298414Actual
27812189.062024-05-2884612Actual
1490957.002023-05-298446Actual
31753125.002024-09-278436Actual
18817165.002023-09-288465Actual
8459120.002022-11-298436Actual
5323200.002022-08-298417Budget
504350.002022-08-298426Budget
4916145.002022-08-298465Actual
3404113.002022-07-298413Actual
182138.002022-05-298456Actual
22131184.002023-12-278417Actual
1898237.002023-09-288456Actual
401491.002022-07-298446Actual
22224251.092023-12-278418Actual
326780.002022-06-298428Budget
4341100.002022-07-298418Budget
1117490.002023-01-278468Budget
2508581.002024-03-288466Actual
31303132.832024-08-2884213Actual
11439231.002023-02-268414Actual
952850.002022-12-278426Budget
10321200.002023-01-278414Budget
20254196.542023-10-298468Actual
4340184.422022-07-298418Actual
907880.002022-12-278463Budget
2765940.122024-05-2884511Actual
2692986.002024-05-288473Actual
285145.002022-04-288464Actual
631050.002022-09-288456Budget
1552114.002022-05-298465Actual
2952776.002024-07-288446Actual
30572112.002024-08-288416Actual
2716739.002024-05-288426Actual
15180141.992023-05-298468Actual
65072.002022-04-288446Actual
7756104.112022-10-298428Actual
1426412.462023-04-2884211Actual
2474257.002022-06-298414Actual
31698108.002024-09-278416Actual
2107086.002023-11-298466Actual
1131270.002023-02-268463Budget
22166194.002023-12-278467Actual
1750914.592023-07-2984612Actual
37537104.002025-02-268466Actual
31640231.002024-09-278465Actual
35004297.002024-12-278415Actual
1186474.002023-02-268446Actual
12993100.002023-03-298446Budget
34791323.002024-12-278413Actual
728856.002022-10-298426Actual
2494562.002024-03-288416Actual
2611843.002024-04-278456Actual
28903105.022024-06-2884112Actual
7023200.002022-10-298464Budget
12050200.002023-02-268417Budget
8143200.002022-11-298464Budget
9792.002022-04-288463Actual
4123124.002022-07-298466Actual
1111280.002023-01-278428Budget
37034134.592025-01-2784613Actual
636890.002022-09-288466Budget
11818117.002023-02-268436Actual
10985100.002023-01-278467Budget
28524213.002024-06-288467Actual
2204139.002023-12-278456Actual
13179148.002023-03-298417Actual
144365.012023-04-2884212Actual
8880117.752022-11-298428Actual
3627432.002025-01-278426Actual
25821232.002024-04-278414Actual
130330.002022-05-298473Budget
3638792.002025-01-278466Actual
34001123.002024-11-288436Actual
2873043.312024-06-2884211Actual
1931213.532023-09-2884211Actual
30862542.002024-08-288418Actual
35886141.612024-12-2784613Actual
15537162.002023-06-298463Actual
33467141.192024-10-2884612Actual
6776100.002022-10-298413Budget
29023106.522024-06-2884113Actual
26366187.452024-04-278468Actual
32962115.002024-10-288466Actual
3438237.992024-11-2884211Actual
18102129.002023-08-298467Actual
10380100.002023-01-278464Budget
1289640.002023-03-298426Budget
18160246.542023-08-298418Actual
8283100.002022-11-298465Budget
3603460.002025-01-278473Actual
34296193.512024-11-288468Actual
9481100.002022-12-278416Budget
7337100.002022-10-298436Budget
30030103.952024-07-2884112Actual
28644178.362024-06-288468Actual
38068205.022025-02-2684612Actual
2245877.362023-12-2784611Actual
32307109.272024-09-2784112Actual
412290.002022-07-298466Budget
3148477.002024-09-278473Actual
28141201.002024-06-288464Actual
12707189.002023-03-298415Actual
39220189.062025-03-2984612Actual
38837414.732025-03-298418Actual
102780.002022-04-288428Budget
16534318.002023-07-298413Actual
11252100.002023-02-268413Budget
2662812.462024-04-2784112Actual
21248176.842023-11-298428Actual
10320180.002023-01-278414Actual
4713200.002022-08-298414Budget
30092150.762024-07-2884612Actual
37748261.692025-02-268468Actual
37211424.002025-02-268414Actual
8692155.002022-11-298417Actual
1621868.852023-06-2984111Actual
35977205.002025-01-278463Actual
1580888.002023-06-298416Actual
3067949.002024-08-288456Actual
3561615.652024-12-2784511Actual
12190201.082023-02-268418Actual
1191260.002023-02-268456Budget
12378107.002023-03-298413Actual
32551177.002024-10-288463Actual
2642690.122024-04-2784111Actual
1387570.002023-04-288436Actual
27492184.422024-05-288468Actual
3718380.002025-02-268473Actual
35507120.972024-12-2784111Actual
55530.002022-04-288426Budget
1961160.002022-05-298417Actual
3967124.002022-07-298436Actual
12379100.002023-03-298413Budget
2293819.002024-01-278426Actual
1493550.002023-05-298456Actual
1830712.462023-08-2984211Actual
756100.002022-04-288466Budget
8142155.002022-11-298464Actual
3402783.002024-11-288446Actual
10846103.002023-01-278466Actual
3553570.972024-12-2784211Actual
2346356.082024-01-2784611Actual
6216100.002022-09-288436Budget
21876105.002023-12-278465Actual
10460200.002023-01-278415Budget
1376097.002023-04-288465Actual
2881119.912024-06-2884511Actual
458762.002022-08-298463Actual
8363100.002022-11-298416Budget
39278106.522025-03-2984113Actual
9578100.002022-12-278436Budget
401580.002022-07-298446Budget
30266373.002024-08-288413Actual
2399767.002024-02-268446Actual
3035884.002024-08-288473Actual
27195135.002024-05-288436Actual
34911403.002024-12-278414Actual
12049164.002023-02-268417Actual
29083132.832024-06-2884613Actual
1842242.252023-08-2984611Actual
7569240.002022-10-298417Actual
2332156.082024-01-2784111Actual
683793.002022-10-298463Actual
2505229.002024-03-288456Actual
32671264.002024-10-288464Actual
3671276.292025-01-2784311Actual
15118334.422023-05-298418Actual
1299299.002023-03-298446Actual
28107444.002024-06-288414Actual
861380.002022-11-298466Budget
1936634.802023-09-2884411Actual
1086107.142022-04-288468Actual
18570380.002023-09-288413Actual
34497149.702024-11-2884611Actual
34177184.002024-11-288467Actual
32608107.002024-10-288473Actual
2541027.362024-03-2884311Actual
34734117.042024-11-2884613Actual
39305210.032025-03-2984213Actual
1895647.002023-09-288446Actual
952947.002022-12-278426Actual
3745299.002025-02-268436Actual
33584206.522024-10-2884613Actual
17730.002022-04-288473Budget
25297166.242024-03-288468Actual
513853.002022-08-298446Actual
12770100.002023-03-298465Budget
37714272.302025-02-268428Actual
466436.002022-08-298473Actual
17720120.002023-08-298464Actual
1223880.002023-02-268428Budget
3854788.002025-03-298416Actual
6215120.002022-09-288436Actual
34675134.592024-11-2884113Actual
2923282.002024-07-288473Actual
565194.002022-09-288413Actual
17192163.212023-07-298468Actual
16098305.632023-06-298418Actual
1532044.382023-05-2984411Actual
19718158.002023-10-298414Actual
907974.002022-12-278463Actual
10134105.002023-01-278413Actual
9480123.002022-12-278416Actual
2837378.002024-06-288446Actual
1887560.002023-09-288416Actual
3172535.002024-09-278426Actual
31392356.002024-09-278413Actual
6962200.002022-10-298414Budget
13242158.002023-03-298467Actual
188377.002022-05-298466Actual
130218.002022-05-298473Actual
6963180.002022-10-298414Actual
3213573.102024-09-2784211Actual
65190.002022-04-288446Budget
6447200.002022-09-288417Budget
255826.082024-03-2884212Actual
850665.002022-11-298446Actual
30386326.002024-08-288414Actual
332590.002022-06-298468Budget
9577117.002022-12-278436Actual
32015226.842024-09-278428Actual
1928468.852023-09-2884111Actual
5650100.002022-09-288413Budget
69747.002022-04-288456Actual
444780.002022-07-298468Budget
34826191.002024-12-278463Actual
2601153.002024-04-278416Actual
1942657.142023-09-2884611Actual
35329254.002024-12-278467Actual
28292118.002024-06-288416Actual
2543729.482024-03-2884411Actual
35039162.002024-12-278465Actual
5462311.692022-08-298418Actual
11720108.002023-02-268416Actual
630942.002022-09-288456Actual
2947334.002024-07-288426Actual
3328665.652024-10-2884311Actual
18188117.752023-08-298428Actual
1176940.002023-02-268426Budget
738570.002022-10-298446Budget
425100.002022-04-288465Budget
174515.012023-07-2984112Actual
1336980.002023-03-298428Budget
5838200.002022-09-288414Budget
27550159.272024-05-2884111Actual
1310090.002023-03-298466Budget
23108196.002024-01-278417Actual
2172236.002023-12-278473Actual
164198.212023-06-2984112Actual
1594869.002023-06-298466Actual
167930.002022-05-298426Budget
2722195.002024-05-288446Actual
35387410.182024-12-278418Actual
5899100.002022-09-288464Budget
22606309.002024-01-278413Actual
37246288.002025-02-268464Actual
3183889.002024-09-278466Actual
509198.002022-08-298436Actual
743133.002022-10-298456Actual
22726189.002024-01-278414Actual
1694739.002023-07-298456Actual
37686385.942025-02-268418Actual
23263131.392024-01-278468Actual
2254915.652023-12-2784612Actual
13368128.362023-03-298428Actual
29798231.392024-07-288468Actual
1995897.002023-10-298436Actual
17072142.002023-07-298467Actual
19226131.392023-09-288468Actual
7102100.002022-10-298415Budget
2839960.002024-06-288456Actual
36247135.002025-01-278416Actual
3593200.002022-07-298414Budget
2289100.002022-06-298413Budget
354436.002022-07-298473Actual
289390.002022-06-298446Budget
20221146.542023-10-298428Actual
9946200.002022-12-278418Budget
3440985.872024-11-2884311Actual
3405351.002024-11-288456Actual
27987350.002024-06-288413Actual
2196127.002023-12-278426Actual
2538311.402024-03-2884211Actual
21282146.542023-11-298468Actual
6510100.002022-09-288467Budget
3512439.002024-12-278426Actual
9807200.002022-12-278417Budget
182250.002022-05-298456Budget
35768205.022024-12-2784612Actual
838200.002022-04-288417Budget
1882100.002022-05-298466Budget
1482881.002023-05-298416Actual
1360379.002023-04-288473Actual
177590.002022-05-298446Budget
39338190.732025-03-2984613Actual
781770.002022-10-298468Budget
626280.002022-09-288446Budget
3180550.002024-09-278456Actual
21842168.002023-12-278415Actual
14054214.002023-04-288467Actual
1630041.192023-06-2984411Actual
25263158.662024-03-288428Actual
36189174.002025-01-278465Actual
12191200.002023-02-268418Budget
29140360.002024-07-288413Actual
2606690.002024-04-278436Actual
11865100.002023-02-268446Budget
1167100.002022-05-298413Budget
3792185.002022-07-298465Actual
16040198.002023-06-298467Actual
35449216.242024-12-278468Actual
22819145.002024-01-278415Actual
8082218.002022-11-298414Actual
22641168.002024-01-278463Actual
245512.892024-02-2684212Actual
8753100.002022-11-298467Budget
1631100.002022-05-298416Budget
1496870.002023-05-298466Actual
803527.002022-11-298473Actual
2669100.002022-06-298465Budget
6636117.752022-09-288428Actual
27751116.722024-05-2884112Actual
1384725.002023-04-288426Actual
3739799.002025-02-268416Actual
3573550.762024-12-2784212Actual
3655135.002022-07-298464Actual
2139550.762023-11-2984311Actual
2846100.002022-06-298436Budget
2884582.682024-06-2884611Actual
30769315.002024-08-288417Actual
6509161.002022-09-288467Actual
1933917.782023-09-2884311Actual
2242548.632023-12-2784411Actual
30890179.872024-08-288428Actual
23645151.002024-02-268463Actual
2845130.002022-06-298436Actual
9867121.002022-12-278467Actual
18690194.002023-09-288414Actual
2672064.412024-04-2784113Actual
31605235.002024-09-278415Actual
242631.002022-06-298473Actual
17926112.002023-08-298436Actual
3520444.002024-12-278456Actual
841150.002022-11-298426Budget
3898563.532025-03-2984211Actual
6589100.002022-09-288418Budget
12946100.002023-03-298436Budget
2004369.002023-10-298466Actual
6040142.002022-09-288465Actual
35707122.042024-12-2784112Actual
28489404.002024-06-288417Actual
39100132.682025-03-2984611Actual
26957309.002024-05-288414Actual
837147.002022-04-288417Actual
33139172.302024-10-288428Actual
205137.142023-10-2984112Actual
3803419.912025-02-2684212Actual
3791200.002022-07-298465Budget
967236.002022-12-278456Actual
17158107.142023-07-298428Actual
2458310.332024-02-2684612Actual
20193279.872023-10-298418Actual
3865467.002025-03-298456Actual
3812697.742025-02-2684113Actual
12769108.002023-03-298465Actual
4262147.002022-07-298467Actual
1692164.002023-07-298446Actual
346766.002022-07-298463Actual
24760189.002024-03-288414Actual
10135100.002023-01-278413Budget
29678237.002024-07-288467Actual
6448240.002022-09-288417Actual
25235317.752024-03-288418Actual
1765835.002023-08-298473Actual
1789828.002023-08-298426Actual
2021100.002022-05-298467Budget
6697132.902022-09-288468Actual
2355311.402024-01-2784612Actual
4854200.002022-08-298415Budget
4448131.392022-07-298468Actual
1289736.002023-03-298426Actual
1390159.002023-04-288446Actual
23201240.482024-01-278418Actual
1848010.332023-08-2984112Actual
14176145.022023-04-288468Actual
15622155.002023-06-298414Actual
32426201.262024-09-2784213Actual
669880.002022-09-288468Budget
4261100.002022-07-298467Budget
14643187.002023-05-298414Actual
1523868.852023-05-2984111Actual
3221631.612024-09-2784511Actual
1851314.592023-08-2984612Actual
37628271.002025-02-268467Actual
9018110.002022-12-278413Actual
2207478.002023-12-278466Actual
5511135.932022-08-298428Actual
795678.002022-11-298463Actual
1027332.002023-01-278473Actual
33641293.002024-11-288413Actual
2612200.002022-06-298415Budget
2650840.122024-04-2784411Actual
24112211.002024-02-268417Actual
1727135.002022-05-298436Actual
1698088.002023-07-298466Actual
3266102.602022-06-298428Actual
972980.002022-12-278466Budget
2036718.842023-10-2984311Actual
11113128.362023-01-278428Actual
3331360.332024-10-2884411Actual
1461538.002023-05-298473Actual
2237130.552023-12-2784211Actual
29295184.002024-07-288464Actual
19071233.002023-09-288417Actual
12566193.002023-03-298414Actual
19106234.002023-09-288467Actual
1727823.102023-07-2984211Actual
28610193.512024-06-288428Actual
2142247.572023-11-2984411Actual
1244070.002023-03-298463Budget
23971105.002024-02-268436Actual
1795248.002023-08-298446Actual
24852122.002024-03-288415Actual
3405100.002022-07-298413Budget
2148345.442023-11-2984611Actual
31987411.692024-09-278418Actual
27605115.652024-05-2884311Actual

Generated 2025-05-28 15:43:00.604 UTC