[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-12-048467Actual
2440547.572024-03-0384411Actual
28022222.002024-07-048463Actual
1933917.782023-10-0484311Actual
23143232.002024-02-028467Actual
2293819.002024-02-028426Actual
1692164.002023-08-048446Actual
21842168.002024-01-028415Actual
35039162.002025-01-028465Actual
28347146.002024-07-048436Actual
12190201.082023-03-048418Actual
14142117.752023-05-048428Actual
17037196.002023-08-048417Actual
13631137.002023-05-048414Actual
12567200.002023-04-048414Budget
1532044.382023-06-0484411Actual
37948105.022025-03-0484611Actual
18605174.002023-10-048463Actual
3509784.002025-01-028416Actual
13180200.002023-04-048417Budget
972980.002023-01-028466Budget
28610193.512024-07-048428Actual
25000109.002024-04-038436Actual
20841155.002023-12-058415Actual
2288125.002022-07-058413Actual
15025261.002023-06-048417Actual
26245208.002024-05-038467Actual
518557.002022-09-048456Actual
22285145.022024-01-028468Actual
897100.002022-05-048467Budget
27049241.002024-06-038415Actual
32877109.002024-11-038436Actual
37861102.892025-03-0484311Actual
3328665.652024-11-0384311Actual
603112.002022-05-048436Actual
855440.002022-12-058456Budget
2096027.002023-12-058426Actual
1131377.002023-03-048463Actual
14176145.022023-05-048468Actual
19599288.002023-11-048413Actual
31640231.002024-10-038465Actual
25951180.002024-05-038465Actual
17601202.002023-09-048463Actual
16098305.632023-07-058418Actual
38687103.002025-04-048466Actual
26747208.272024-05-0384213Actual
24146158.002024-03-038467Actual
3071275.002024-09-038466Actual
2391699.002024-03-038416Actual
3733147.002022-08-048415Actual
795780.002022-12-058463Budget
2245877.362024-01-0284611Actual
9792.002022-05-048463Actual
2334936.932024-02-0284211Actual
2615159.002024-05-038466Actual
898119.002022-05-048467Actual
1662688.002023-08-048473Actual
22641168.002024-02-028463Actual
13179148.002023-04-048417Actual
6040142.002022-10-048465Actual
18221182.902023-09-048468Actual
3139100.002022-07-058467Budget
15146126.842023-06-048428Actual
893991.992022-12-058468Actual
2497218.002024-04-038426Actual
289390.002022-07-058446Budget
630942.002022-10-048456Actual
2606690.002024-05-038436Actual
3443682.682024-12-0484411Actual
279625.002022-07-058426Actual
1139018.002023-03-048473Actual
1488396.002023-06-048436Actual
5650100.002022-10-048413Budget
1223880.002023-03-048428Budget
2204139.002024-01-028456Actual
13509294.002023-05-048413Actual
21665204.002024-01-028463Actual
38489259.002025-04-048465Actual
10986153.002023-02-028467Actual
39100132.682025-04-0484611Actual
34354196.512024-12-0484111Actual
1172190.002023-03-048416Budget
21876105.002024-01-028465Actual
1410100.002022-06-048464Budget
29678237.002024-08-038467Actual
1842242.252023-09-0484611Actual
3739799.002025-03-048416Actual
28644178.362024-07-048468Actual
1727823.102023-08-0484211Actual
3854788.002025-04-048416Actual
2104051.002023-12-058456Actual
30982123.102024-09-0384111Actual
2843299.002024-07-048466Actual
21162153.002023-12-058467Actual
3655135.002022-08-048464Actual
33111352.602024-11-038418Actual
234963.002022-07-058463Actual
32399127.572024-10-0384113Actual
7023200.002022-11-048464Budget
3183889.002024-10-038466Actual
458670.002022-09-048463Budget
7338117.002022-11-048436Actual
391857.002022-08-048426Actual
1490200.002022-06-048415Budget
1176862.002023-03-048426Actual
3331360.332024-11-0384411Actual
11641164.002023-03-048465Actual
19071233.002023-10-048417Actual
13320200.002023-04-048418Budget
3005823.102024-08-0384212Actual
1630041.192023-07-0584411Actual
1027332.002023-02-028473Actual
2765940.122024-06-0384511Actual
18690194.002023-10-048414Actual
2148134.422022-06-048428Actual
579136.002022-10-048473Actual
1526611.402023-06-0484211Actual
3290386.002024-11-038446Actual
5898115.002022-10-048464Actual
789696.002022-12-058413Actual
39278106.522025-04-0484113Actual
17926112.002023-09-048436Actual
4775153.002022-09-048464Actual
37126263.002025-03-048463Actual
12945107.002023-04-048436Actual
1396076.002023-05-048466Actual
2601153.002024-05-038416Actual
2763290.122024-06-0384411Actual
5839242.002022-10-048414Actual
35449216.242025-01-028468Actual
10846103.002023-02-028466Actual
35707122.042025-01-0284112Actual
10381116.002023-02-028464Actual
38837414.732025-04-048418Actual
163094.002022-06-048416Actual
12299110.172023-03-048468Actual
3750462.002025-03-048456Actual
5092100.002022-09-048436Budget
2036718.842023-11-0484311Actual
5977185.002022-10-048415Actual
1621868.852023-07-0584111Actual
1086107.142022-05-048468Actual
11173132.902023-02-028468Actual
34263245.032024-12-048428Actual
513853.002022-09-048446Actual
7161135.002022-11-048465Actual
743240.002022-11-048456Budget
10985100.002023-02-028467Budget
1969083.002023-11-048473Actual
38865149.572025-04-048428Actual
3219200.002022-07-058418Budget
1559449.002023-07-058473Actual
29764176.842024-08-038428Actual
3405351.002024-12-048456Actual
8880117.752022-12-058428Actual
3791200.002022-08-048465Budget
8222160.002022-12-058415Actual
2991196.512024-08-0384311Actual
4448131.392022-08-048468Actual
7162100.002022-11-048465Budget
27082162.002024-06-038465Actual
12769108.002023-04-048465Actual
19752101.002023-11-048464Actual
850665.002022-12-058446Actual
12111100.002023-03-048467Budget
24265211.692024-03-038468Actual
2031276.292023-11-0484111Actual
3564995.442025-01-0284611Actual
3148477.002024-10-038473Actual
1995897.002023-11-048436Actual
10321200.002023-02-028414Budget
391950.002022-08-048426Budget
9946200.002023-01-028418Budget
21220346.542023-12-058418Actual
167844.002022-06-048426Actual
9402168.002023-01-028465Actual
2446676.292024-03-0384611Actual
5324142.002022-09-048417Actual
749073.002022-11-048466Actual
1684098.002023-08-048416Actual
15537162.002023-07-058463Actual
13368128.362023-04-048428Actual
3685682.682025-02-0284112Actual
2502660.002024-04-038446Actual
2370236.002024-03-038473Actual
25916208.002024-05-038415Actual
17192163.212023-08-048468Actual
3397336.002024-12-048426Actual
15863102.002023-07-058436Actual
3218269.272022-07-058418Actual
69850.002022-05-048456Budget
2291177.002024-02-028416Actual
38361395.002025-04-048414Actual
2993892.252024-08-0384411Actual
20193279.872023-11-048418Actual
1084790.002023-02-028466Budget
23229135.932024-02-028428Actual
13242158.002023-04-048467Actual
27492184.422024-06-038468Actual
220990.002022-06-048468Budget
2269875.002024-02-028473Actual
11253140.002023-03-048413Actual
7101130.002022-11-048415Actual
3266102.602022-07-058428Actual
636890.002022-10-048466Budget
438990.002022-08-048428Budget
2022128.002022-06-048467Actual
11642100.002023-03-048465Budget
29736425.332024-08-038418Actual
7897100.002022-12-058413Budget
466540.002022-09-048473Budget
2952776.002024-08-038446Actual
31392356.002024-10-038413Actual
1429145.442023-05-0484311Actual
1289736.002023-04-048426Actual
36444367.002025-02-028417Actual
2193464.002024-01-028416Actual
20254196.542023-11-048468Actual
65072.002022-05-048446Actual
39220189.062025-04-0484612Actual
31037102.892024-09-0384311Actual
3734200.002022-08-048415Budget
2873043.312024-07-0484211Actual
24232146.542024-03-038428Actual
37888107.142025-03-0484411Actual
3632876.002025-02-028446Actual
855362.002022-12-058456Actual
2034020.972023-11-0484211Actual
294050.002022-07-058456Budget
10320180.002023-02-028414Actual
10135100.002023-02-028413Budget
194843.952023-10-0484112Actual
188377.002022-06-048466Actual
10926200.002023-02-028417Budget
8832200.002022-12-058418Budget
1866241.002023-10-048473Actual
2988436.932024-08-0384211Actual
3373363.002024-12-048473Actual
611894.002022-10-048416Actual
5383118.002022-09-048467Actual
1489216.002022-06-048415Actual
1594869.002023-07-058466Actual
35943252.002025-02-028413Actual
33854209.002024-12-048415Actual
15750143.002023-07-058465Actual
20748218.002023-12-058414Actual
19633182.002023-11-048463Actual
406250.002022-08-048456Budget
2242548.632024-01-0284411Actual
3488379.002025-01-028473Actual
36657178.422025-02-0284111Actual
1942657.142023-10-0484611Actual
37304259.002025-03-048415Actual
3035884.002024-09-038473Actual
2196127.002024-01-028426Actual
27987350.002024-07-048413Actual
26872252.002024-06-038463Actual
10741100.002023-02-028446Budget
34235410.182024-12-048418Actual
1901483.002023-10-048466Actual
32822127.002024-11-038416Actual
2042126.292023-11-0484511Actual
1284891.002023-04-048416Actual
11865100.002023-03-048446Budget
952850.002023-01-028426Budget
1299299.002023-04-048446Actual
3968100.002022-08-048436Budget
265359.272024-05-0384511Actual
22131184.002024-01-028417Actual
34142333.002024-12-048417Actual
2355311.402024-02-0284612Actual
30030103.952024-08-0384112Actual
33552127.572024-11-0384213Actual
2893122.042024-07-0484212Actual
30804240.002024-09-038467Actual
2178485.002024-01-028464Actual
33761316.002024-12-048414Actual
17072142.002023-08-048467Actual
30514212.002024-09-038465Actual
224180.002022-05-048414Actual
35977205.002025-02-028463Actual
25297166.242024-04-038468Actual
401491.002022-08-048446Actual
803527.002022-12-058473Actual
31698108.002024-10-038416Actual
1223984.422023-03-048428Actual
174785.012023-08-0484212Actual
29175182.002024-08-038463Actual
2296685.002024-02-028436Actual
2443211.402024-03-0384511Actual
69747.002022-05-048456Actual
3718380.002025-03-048473Actual
2474257.002022-07-058414Actual
1467794.002023-06-048464Actual
33231160.342024-11-0384111Actual
36096241.002025-02-028464Actual
33584206.522024-11-0384613Actual
22606309.002024-02-028413Actual
31335136.342024-09-0384613Actual
3015057.392024-08-0384113Actual
2670179.002022-07-058465Actual
9018110.002023-01-028413Actual
23108196.002024-02-028417Actual
354436.002022-08-048473Actual
32551177.002024-11-038463Actual
33946116.002024-12-048416Actual
164778.212023-07-0584612Actual
28702165.662024-07-0484111Actual
1990385.002023-11-048416Actual
31929280.002024-10-038467Actual
636967.002022-10-048466Actual
1461538.002023-06-048473Actual
4123124.002022-08-048466Actual
14735168.002023-06-048415Actual
2611843.002024-05-038456Actual
37537104.002025-03-048466Actual
2475200.002022-07-058414Budget
25142276.002024-04-038417Actual
332590.002022-07-058468Budget
6636117.752022-10-048428Actual
604100.002022-05-048436Budget
183889.272023-09-0484511Actual
2494562.002024-04-038416Actual
37806114.592025-03-0484111Actual
2301860.002024-02-028456Actual
557180.002022-09-048468Budget
579040.002022-10-048473Budget
7630169.002022-11-048467Actual
2692986.002024-06-038473Actual
37748261.692025-03-048468Actual
738477.002022-11-048446Actual
37628271.002025-03-048467Actual
22853108.002024-02-028465Actual
1284990.002023-04-048416Budget
19810135.002023-11-048415Actual
1186474.002023-03-048446Actual
1027230.002023-02-028473Budget
1244070.002023-04-048463Budget
2532100.002022-07-058464Budget
426116.002022-05-048465Actual
31895316.002024-10-038417Actual
11580182.002023-03-048415Actual
1431831.612023-05-0484411Actual
22726189.002024-02-028414Actual
2239839.062024-01-0284311Actual
30092150.762024-08-0384612Actual
38957134.802025-04-0484111Actual
7102100.002022-11-048415Budget
1336980.002023-04-048428Budget
17730.002022-05-048473Budget
32962115.002024-11-038466Actual
4994100.002022-09-048416Budget
3967124.002022-08-048436Actual
3671276.292025-02-0284311Actual
1191139.002023-03-048456Actual
2648144.382024-05-0384311Actual
507100.002022-05-048416Budget
17158107.142023-08-048428Actual
406149.002022-08-048456Actual
3067949.002024-09-038456Actual
3654100.002022-08-048464Budget
12946100.002023-04-048436Budget
30386326.002024-09-038414Actual
32307109.272024-10-0384112Actual
728856.002022-11-048426Actual
14114301.092023-05-048418Actual
274897.002022-07-058416Actual
972873.002023-01-028466Actual
21248176.842023-12-058428Actual
26991204.002024-06-038464Actual
4262147.002022-08-048467Actual
5384100.002022-09-048467Budget
30572112.002024-09-038416Actual
3918650.762025-04-0484212Actual
1882100.002022-06-048466Budget
1939326.292023-10-0484511Actual
36975145.112025-02-0284113Actual
30890179.872024-09-038428Actual
1310090.002023-04-048466Budget
31098107.142024-09-0384611Actual
2508581.002024-04-038466Actual
2846100.002022-07-058436Budget
466436.002022-09-048473Actual
39039115.652025-04-0484411Actual
36537496.542025-02-028418Actual
2999116.002022-07-058466Actual
29501136.002024-08-038436Actual
1588955.002023-07-058446Actual
2057113.532023-11-0484612Actual
21631268.002024-01-028413Actual
616750.002022-10-048426Budget
2332156.082024-02-0284111Actual
10925164.002023-02-028417Actual
2724743.002024-06-038456Actual
3078200.002022-07-058417Budget
256148.212024-04-0384612Actual
7570200.002022-11-048417Budget
15657125.002023-07-058464Actual
11113128.362023-02-028428Actual
509198.002022-09-048436Actual
2289100.002022-07-058413Budget
6963180.002022-11-048414Actual
2144910.332023-12-0584511Actual
2100219.272022-06-048418Actual
1552114.002022-06-048465Actual
55440.002022-05-048426Actual
2107086.002023-12-058466Actual
12378107.002023-04-048413Actual
3402783.002024-12-048446Actual
8143200.002022-12-058464Budget
27897204.762024-06-0384213Actual
2405555.002024-03-038466Actual
8753100.002022-12-058467Budget
8459120.002022-12-058436Actual
1833433.742023-09-0484311Actual
3405100.002022-08-048413Budget
102780.002022-05-048428Budget
15622155.002023-07-058414Actual
1351200.002022-06-048414Budget
9480123.002023-01-028416Actual
3635460.002025-02-028456Actual
30421273.002024-09-038464Actual
35294307.002025-01-028417Actual
6263101.002022-10-048446Actual
756100.002022-05-048466Budget
36599184.422025-02-028468Actual
3792185.002022-08-048465Actual
14524252.002023-06-048413Actual
1411139.002022-06-048464Actual
279730.002022-07-058426Budget
27337272.002024-06-038417Actual
4916145.002022-09-048465Actual
5572123.812022-09-048468Actual
3791513.532025-03-0484511Actual
1166129.002022-06-048413Actual
2142247.572023-12-0584411Actual
2473236.002024-04-038473Actual
1694739.002023-08-048456Actual
7569240.002022-11-048417Actual
2021100.002022-06-048467Budget
2004369.002023-11-048466Actual
1423657.142023-05-0484111Actual
3870110.002022-08-048416Actual
6588220.782022-10-048418Actual
35415182.902025-01-028428Actual
154127.142023-06-0484112Actual
14643187.002023-06-048414Actual
28234220.002024-07-048465Actual
18817165.002023-10-048465Actual
2845130.002022-07-058436Actual
458762.002022-09-048463Actual
16040198.002023-07-058467Actual
5978200.002022-10-048415Budget
36302125.002025-02-028436Actual
39305210.032025-04-0484213Actual
32671264.002024-11-038464Actual
2157413.532023-12-0584612Actual
1446711.402023-05-0484612Actual
5323200.002022-09-048417Budget
683680.002022-11-048463Budget
17686147.002023-09-048414Actual
1059790.002023-02-028416Budget
1733249.702023-08-0484411Actual
20135132.002023-11-048467Actual
28489404.002024-07-048417Actual
22224251.092024-01-028418Actual
177483.002022-06-048446Actual
2337639.062024-02-0284311Actual
36247135.002025-02-028416Actual
195429.272023-10-0484612Actual
11817100.002023-03-048436Budget
2609248.002024-05-038446Actual
2098899.002023-12-058436Actual
1139130.002023-03-048473Budget
2923282.002024-08-038473Actual
23971105.002024-03-038436Actual
1026114.722022-05-048428Actual
36103.002022-05-048413Actual
1797831.002023-09-048456Actual
1485531.002023-06-048426Actual
3077222.002022-07-058417Actual
205403.952023-11-0484212Actual
1392743.002023-05-048456Actual
26210270.002024-05-038417Actual
2402357.002024-03-038456Actual
571273.002022-10-048463Actual
1591549.002023-07-058456Actual
1078860.002023-02-028456Budget
2039443.312023-11-0484411Actual
1730530.552023-08-0484311Actual
850770.002022-12-058446Budget
5838200.002022-10-048414Budget
12191200.002023-03-048418Budget
20100224.002023-11-048417Actual
255557.142024-04-0384112Actual
16160211.692023-07-058468Actual
30924281.392024-09-038468Actual
3065360.002024-09-038446Actual
33641293.002024-12-048413Actual
9994179.872023-01-028428Actual

Generated 2025-06-03 08:27:59.082 UTC