[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-018466Actual
31392356.002024-09-308413Actual
26991204.002024-05-318464Actual
195115.012023-10-0184212Actual
39278106.522025-04-0184113Actual
39158113.532025-04-0184112Actual
1936634.802023-10-0184411Actual
2440547.572024-02-2984411Actual
3603460.002025-01-308473Actual
37686385.942025-03-018418Actual
2254915.652023-12-3084612Actual
24887125.002024-03-318465Actual
10926200.002023-01-308417Budget
507100.002022-05-018416Budget
32399127.572024-09-3084113Actual
38241326.002025-04-018413Actual
14176145.022023-05-018468Actual
803430.002022-12-028473Budget
1310090.002023-04-018466Budget
29798231.392024-07-318468Actual
2648144.382024-04-3084311Actual
1529328.422023-06-0184311Actual
34263245.032024-12-018428Actual
1532044.382023-06-0184411Actual
17686147.002023-09-018414Actual
37091396.002025-03-018413Actual
2998100.002022-07-028466Budget
34826191.002024-12-308463Actual
8753100.002022-12-028467Budget
23971105.002024-02-298436Actual
24640333.002024-03-318413Actual
3373363.002024-12-018473Actual
1552114.002022-06-018465Actual
518557.002022-09-018456Actual
1969083.002023-11-018473Actual
167844.002022-06-018426Actual
194843.952023-10-0184112Actual
2210145.022022-06-018468Actual
3564995.442024-12-3084611Actual
616645.002022-10-018426Actual
15622155.002023-07-028414Actual
1882100.002022-06-018466Budget
7240118.002022-11-018416Actual
3654100.002022-08-018464Budget
37304259.002025-03-018415Actual
22853108.002024-01-308465Actual
2301860.002024-01-308456Actual
2763290.122024-05-3184411Actual
2479486.002024-03-318464Actual
11253140.002023-03-018413Actual
18570380.002023-10-018413Actual
979200.002022-05-018418Budget
3213573.102024-09-3084211Actual
26305484.422024-04-308418Actual
5899100.002022-10-018464Budget
10693100.002023-01-308436Budget
29140360.002024-07-318413Actual
33946116.002024-12-018416Actual
1887560.002023-10-018416Actual
1551100.002022-06-018465Budget
12379100.002023-04-018413Budget
518650.002022-09-018456Budget
11438200.002023-03-018414Budget
861380.002022-12-028466Budget
9018110.002022-12-308413Actual
32516293.002024-10-318413Actual
2157413.532023-12-0284612Actual
28524213.002024-07-018467Actual
4527100.002022-09-018413Budget
35449216.242024-12-308468Actual
7570200.002022-11-018417Budget
3331360.332024-10-3184411Actual
2437831.612024-02-2984311Actual
837147.002022-05-018417Actual
1636136.932023-07-0284611Actual
130218.002022-06-018473Actual
29501136.002024-07-318436Actual
3290386.002024-10-318446Actual
16160211.692023-07-028468Actual
7756104.112022-11-018428Actual
4448131.392022-08-018468Actual
8142155.002022-12-028464Actual
11817100.002023-03-018436Budget
1842242.252023-09-0184611Actual
11501100.002023-03-018464Budget
27492184.422024-05-318468Actual
11173132.902023-01-308468Actual
294050.002022-07-028456Budget
2508581.002024-03-318466Actual
28702165.662024-07-0184111Actual
279625.002022-07-028426Actual
34702152.132024-12-0184213Actual
6509161.002022-10-018467Actual
2878483.742024-07-0184411Actual
28489404.002024-07-018417Actual
354436.002022-08-018473Actual
2494562.002024-03-318416Actual
1376097.002023-05-018465Actual
16005218.002023-07-028417Actual
12769108.002023-04-018465Actual
1933917.782023-10-0184311Actual
19192160.182023-10-018428Actual
4916145.002022-09-018465Actual
2193464.002023-12-308416Actual
3573550.762024-12-3084212Actual
8832200.002022-12-028418Budget
1026114.722022-05-018428Actual
32015226.842024-09-308428Actual
37002164.412025-01-3084213Actual
4340184.422022-08-018418Actual
34001123.002024-12-018436Actual
28347146.002024-07-018436Actual
841047.002022-12-028426Actual
13242158.002023-04-018467Actual
1446711.402023-05-0184612Actual
16689105.002023-08-018464Actual
19633182.002023-11-018463Actual
19164396.542023-10-018418Actual
3328665.652024-10-3184311Actual
669880.002022-10-018468Budget
27337272.002024-05-318417Actual
326780.002022-07-028428Budget
7630169.002022-11-018467Actual
2611177.002022-07-028415Actual
22166194.002023-12-308467Actual
10596104.002023-01-308416Actual
122592.002022-06-018463Actual
12945107.002023-04-018436Actual
20783125.002023-12-028464Actual
2458310.332024-02-2984612Actual
3443682.682024-12-0184411Actual
24112211.002024-02-298417Actual
38957134.802025-04-0184111Actual
1961160.002022-06-018417Actual
2288125.002022-07-028413Actual
1692164.002023-08-018446Actual
29083132.832024-07-0184613Actual
2650840.122024-04-3084411Actual
14054214.002023-05-018467Actual
2873043.312024-07-0184211Actual
2305185.002024-01-308466Actual
35507120.972024-12-3084111Actual
1750914.592023-08-0184612Actual
2148134.422022-06-018428Actual
1387570.002023-05-018436Actual
1733249.702023-08-0184411Actual
2502660.002024-03-318446Actual
1167100.002022-06-018413Budget
28199229.002024-07-018415Actual
19226131.392023-10-018468Actual
458670.002022-09-018463Budget
7338117.002022-11-018436Actual
406149.002022-08-018456Actual
16747160.002023-08-018415Actual
102780.002022-05-018428Budget
234880.002022-07-028463Budget
25263158.662024-03-318428Actual
2993892.252024-07-3184411Actual
21631268.002023-12-308413Actual
5650100.002022-10-018413Budget
683680.002022-11-018463Budget
1342990.002023-04-018468Budget
466436.002022-09-018473Actual
3901263.532025-04-0184311Actual
1735912.462023-08-0184511Actual
9264174.002022-12-308464Actual
27930211.782024-05-3184613Actual
1176940.002023-03-018426Budget
34296193.512024-12-018468Actual
3180550.002024-09-308456Actual
2346356.082024-01-3084611Actual
25734181.002024-04-308463Actual
1284990.002023-04-018416Budget
9994179.872022-12-308428Actual
38068205.022025-03-0184612Actual
2355311.402024-01-3084612Actual
3325959.272024-10-3184211Actual
7161135.002022-11-018465Actual
10055138.962022-12-308468Actual
3593200.002022-08-018414Budget
3183889.002024-09-308466Actual
1485531.002023-06-018426Actual
691430.002022-11-018473Budget
3101036.932024-08-3184211Actual
38899195.022025-04-018468Actual
1995897.002023-11-018436Actual
2402357.002024-02-298456Actual
1019470.002023-01-308463Budget
738570.002022-11-018446Budget
7241100.002022-11-018416Budget
6589100.002022-10-018418Budget
1191260.002023-03-018456Budget
1765835.002023-09-018473Actual
775790.002022-11-018428Budget
10741100.002023-01-308446Budget
32877109.002024-10-318436Actual
452694.002022-09-018413Actual
33467141.192024-10-3184612Actual
3635460.002025-01-308456Actual
1027332.002023-01-308473Actual
39039115.652025-04-0184411Actual
795780.002022-12-028463Budget
30514212.002024-08-318465Actual
2672064.412024-04-3084113Actual
30386326.002024-08-318414Actual
2881119.912024-07-0184511Actual
2535576.292024-03-3184111Actual
1632712.462023-07-0284511Actual
11439231.002023-03-018414Actual
30301210.002024-08-318463Actual
2432352.892024-02-2984111Actual
21665204.002023-12-308463Actual
215418.212023-12-0284112Actual
2606690.002024-04-308436Actual
1482881.002023-06-018416Actual
182250.002022-06-018456Budget
27195135.002024-05-318436Actual
16098305.632023-07-028418Actual
55440.002022-05-018426Actual
28022222.002024-07-018463Actual
15750143.002023-07-028465Actual
1942657.142023-10-0184611Actual
1084790.002023-01-308466Budget
406250.002022-08-018456Budget
195429.272023-10-0184612Actual
604100.002022-05-018436Budget
5977185.002022-10-018415Actual
21282146.542023-12-028468Actual
8283100.002022-12-028465Budget
13631137.002023-05-018414Actual
5838200.002022-10-018414Budget
36975145.112025-01-3084113Actual
12770100.002023-04-018465Budget
28965129.482024-07-0184612Actual
25821232.002024-04-308414Actual
1689590.002023-08-018436Actual
37948105.022025-03-0184611Actual
1251842.002023-04-018473Actual
8082218.002022-12-028414Actual
26837300.002024-05-318413Actual
30804240.002024-08-318467Actual
1251930.002023-04-018473Budget
749073.002022-11-018466Actual
3833354.002025-04-018473Actual
27897204.762024-05-3184213Actual
30924281.392024-08-318468Actual
999590.002022-12-308428Budget
8612100.002022-12-028466Actual
8459120.002022-12-028436Actual
245512.892024-02-2984212Actual
962470.002022-12-308446Budget
2549760.332024-03-3184611Actual
3627432.002025-01-308426Actual
2101200.002022-06-018418Budget
17625.002022-05-018473Actual
3059953.002024-08-318426Actual
795678.002022-12-028463Actual
1493550.002023-06-018456Actual
13430172.302023-04-018468Actual
32341153.952024-09-3084612Actual
7337100.002022-11-018436Budget
19845117.002023-11-018465Actual
30421273.002024-08-318464Actual
183889.272023-09-0184511Actual
8833199.572022-12-028418Actual
6962200.002022-11-018414Budget
289390.002022-07-028446Budget
4994100.002022-09-018416Budget
24146158.002024-02-298467Actual
952947.002022-12-308426Actual
27049241.002024-05-318415Actual
3005823.102024-07-3184212Actual
8221100.002022-12-028415Budget
2004369.002023-11-018466Actual
1244070.002023-04-018463Budget
4775153.002022-09-018464Actual
2289100.002022-07-028413Budget
10134105.002023-01-308413Actual
1866241.002023-10-018473Actual
7023200.002022-11-018464Budget
1833433.742023-09-0184311Actual
9265200.002022-12-308464Budget
255557.142024-03-3184112Actual
9344100.002022-12-308415Budget
38153118.802025-03-0184213Actual
565194.002022-10-018413Actual
25699240.002024-04-308413Actual
11865100.002023-03-018446Budget
509198.002022-09-018436Actual
1310187.002023-04-018466Actual
506118.002022-05-018416Actual
17778110.002023-09-018415Actual
30266373.002024-08-318413Actual
34142333.002024-12-018417Actual
1523868.852023-06-0184111Actual
3148477.002024-09-308473Actual
3685682.682025-01-3084112Actual
743240.002022-11-018456Budget
23263131.392024-01-308468Actual
20193279.872023-11-018418Actual
2473236.002024-03-318473Actual
18188117.752023-09-018428Actual
11641164.002023-03-018465Actual
25142276.002024-03-318417Actual
17926112.002023-09-018436Actual
32459118.802024-09-3084613Actual
20841155.002023-12-028415Actual
23645151.002024-02-298463Actual
5323200.002022-09-018417Budget
38396200.002025-04-018464Actual
20875161.002023-12-028465Actual
1392743.002023-05-018456Actual
3455592.252024-12-0184112Actual
2807981.002024-07-018473Actual
2611843.002024-04-308456Actual
11642100.002023-03-018465Budget
2875773.102024-07-0184311Actual
1304060.002023-04-018456Budget
1336980.002023-04-018428Budget
23765151.002024-02-298464Actual
1526611.402023-06-0184211Actual
9946200.002022-12-308418Budget
2405555.002024-02-298466Actual
13241100.002023-04-018467Budget
37100.002022-05-018413Budget
13665134.002023-05-018464Actual
31218162.462024-08-3184612Actual
2765940.122024-05-3184511Actual
25177198.002024-03-318467Actual
28141201.002024-07-018464Actual
513853.002022-09-018446Actual
38687103.002025-04-018466Actual
571370.002022-10-018463Budget
2546423.102024-03-3184511Actual
13180200.002023-04-018417Budget
33888239.002024-12-018465Actual
8083200.002022-12-028414Budget
3871100.002022-08-018416Budget
4915200.002022-09-018465Budget
7162100.002022-11-018465Budget
18605174.002023-10-018463Actual
31605235.002024-09-308415Actual
279730.002022-07-028426Budget
26747208.272024-04-3084213Actual
255826.082024-03-3184212Actual
21220346.542023-12-028418Actual
16534318.002023-08-018413Actual
3078200.002022-07-028417Budget
4713200.002022-09-018414Budget
29388189.002024-07-318465Actual
1139018.002023-03-018473Actual
256148.212024-03-3184612Actual
1851314.592023-09-0184612Actual
21989111.002023-12-308436Actual
22819145.002024-01-308415Actual
1351200.002022-06-018414Budget
962568.002022-12-308446Actual
28903105.022024-07-0184112Actual
1390159.002023-05-018446Actual
952850.002022-12-308426Budget
3284929.002024-10-318426Actual
17072142.002023-08-018467Actual
1019580.002023-01-308463Actual
4388157.142022-08-018428Actual
3558972.042024-12-3084411Actual
2343013.532024-01-3084511Actual
425100.002022-05-018465Budget
11064251.092023-01-308418Actual
1725064.592023-08-0184111Actual
24232146.542024-02-298428Actual
2603818.002024-04-308426Actual
7897100.002022-12-028413Budget
749180.002022-11-018466Budget
3523787.002024-12-308466Actual
27458288.972024-05-318428Actual
18782108.002023-10-018415Actual
5324142.002022-09-018417Actual
2601153.002024-04-308416Actual
2237130.552023-12-3084211Actual
1176862.002023-03-018426Actual
18160246.542023-09-018418Actual
205403.952023-11-0184212Actual
23201240.482024-01-308418Actual
37714272.302025-03-018428Actual
504246.002022-09-018426Actual
15863102.002023-07-028436Actual
242631.002022-07-028473Actual
25235317.752024-03-318418Actual
21842168.002023-12-308415Actual
728856.002022-11-018426Actual
1078860.002023-01-308456Budget
33854209.002024-12-018415Actual
11065200.002023-01-308418Budget
19752101.002023-11-018464Actual
27751116.722024-05-3184112Actual
214980.002022-06-018428Budget
5383118.002022-09-018467Actual
365147.002022-05-018415Actual
841150.002022-12-028426Budget
2239839.062023-12-3084311Actual
13509294.002023-05-018413Actual
154127.142023-06-0184112Actual
1223984.422023-03-018428Actual
3221631.612024-09-3084511Actual
3676639.062025-01-3084511Actual
401580.002022-08-018446Budget
3292943.002024-10-318456Actual
3408578.002024-12-018466Actual
2098899.002023-12-028436Actual
1928468.852023-10-0184111Actual
557180.002022-09-018468Budget
10740105.002023-01-308446Actual
65072.002022-05-018446Actual
1284891.002023-04-018416Actual
33139172.302024-10-318428Actual
2787067.922024-05-3184113Actual
38779222.002025-04-018467Actual
2923282.002024-07-318473Actual
1117490.002023-01-308468Budget
2142247.572023-12-0284411Actual
1429145.442023-05-0184311Actual
915730.002022-12-308473Budget
21162153.002023-12-028467Actual
35943252.002025-01-308413Actual
18102129.002023-09-018467Actual
3071275.002024-08-318466Actual
29678237.002024-07-318467Actual
37246288.002025-03-018464Actual
8691200.002022-12-028417Budget
1382097.002023-05-018416Actual
524499.002022-09-018466Actual
38602138.002025-04-018436Actual
24675192.002024-03-318463Actual
3458335.872024-12-0184212Actual
2777924.162024-05-3184212Actual
34791323.002024-12-308413Actual
3219200.002022-07-028418Budget
18690194.002023-10-018414Actual
28644178.362024-07-018468Actual
164198.212023-07-0284112Actual
9680.002022-05-018463Budget
36599184.422025-01-308468Actual
1544514.592023-06-0184612Actual
789696.002022-12-028413Actual
12111100.002023-03-018467Budget
220990.002022-06-018468Budget
2031276.292023-11-0184111Actual
20663196.002023-12-028463Actual
332590.002022-07-028468Budget
11252100.002023-03-018413Budget
23823162.002024-02-298415Actual
36657178.422025-01-3084111Actual
36537496.542025-01-308418Actual
14643187.002023-06-018414Actual
2370236.002024-02-298473Actual
2134053.952023-12-0284111Actual
897100.002022-05-018467Budget
19106234.002023-10-018467Actual
3857453.002025-04-018426Actual
850665.002022-12-028446Actual
2207478.002023-12-308466Actual
30769315.002024-08-318417Actual
13725182.002023-05-018415Actual
15118334.422023-06-018418Actual
8362138.002022-12-028416Actual
10925164.002023-01-308417Actual
1694739.002023-08-018456Actual
3854788.002025-04-018416Actual
3688420.972025-01-3084212Actual
8143200.002022-12-028464Budget
29023106.522024-07-0184113Actual
7569240.002022-11-018417Actual
1064541.002023-01-308426Actual
2293819.002024-01-308426Actual
30177164.412024-07-3184213Actual
2714086.002024-05-318416Actual
2724743.002024-05-318456Actual
26780141.612024-04-3084613Actual
1827961.402023-09-0184111Actual
10381116.002023-01-308464Actual
32551177.002024-10-318463Actual
466540.002022-09-018473Budget
224180.002022-05-018414Actual
2692986.002024-05-318473Actual
36154275.002025-01-308415Actual
3739799.002025-03-018416Actual
32307109.272024-09-3084112Actual
1898237.002023-10-018456Actual
25000109.002024-03-318436Actual
1789828.002023-09-018426Actual
907974.002022-12-308463Actual
1739372.042023-08-0184611Actual
37339208.002025-03-018465Actual
1901483.002023-10-018466Actual
225200.002022-05-018414Budget
1993030.002023-11-018426Actual
756100.002022-05-018466Budget
27987350.002024-07-018413Actual
2039443.312023-11-0184411Actual
7022142.002022-11-018464Actual

Generated 2025-05-31 11:51:05.650 UTC