[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-318436Actual
19192160.182023-10-028428Actual
2837378.002024-07-028446Actual
1526611.402023-06-0284211Actual
466436.002022-09-028473Actual
34734117.042024-12-0284613Actual
37126263.002025-03-028463Actual
25856161.002024-05-018464Actual
683793.002022-11-028463Actual
14524252.002023-06-028413Actual
4712196.002022-09-028414Actual
2845130.002022-07-038436Actual
2645439.062024-05-0184211Actual
16534318.002023-08-028413Actual
7708200.002022-11-028418Budget
28582492.002024-07-028418Actual
15060196.002023-06-028467Actual
31427180.002024-10-018463Actual
1990385.002023-11-028416Actual
509198.002022-09-028436Actual
3218997.572024-10-0184411Actual
32426201.262024-10-0184213Actual
3593200.002022-08-028414Budget
20841155.002023-12-038415Actual
13321243.512023-04-028418Actual
29083132.832024-07-0284613Actual
31605235.002024-10-018415Actual
5977185.002022-10-028415Actual
36189174.002025-01-318465Actual
10381116.002023-01-318464Actual
29140360.002024-08-018413Actual
38184239.852025-03-0284613Actual
507100.002022-05-028416Budget
32307109.272024-10-0184112Actual
2999116.002022-07-038466Actual
855440.002022-12-038456Budget
1019470.002023-01-318463Budget
4995103.002022-09-028416Actual
12049164.002023-03-028417Actual
31547206.002024-10-018464Actual
14770102.002023-06-028465Actual
3833354.002025-04-028473Actual
2291177.002024-01-318416Actual
691529.002022-11-028473Actual
1827961.402023-09-0284111Actual
1489216.002022-06-028415Actual
37211424.002025-03-028414Actual
332590.002022-07-038468Budget
8754148.002022-12-038467Actual
214980.002022-06-028428Budget
1901483.002023-10-028466Actual
33888239.002024-12-028465Actual
22726189.002024-01-318414Actual
1429145.442023-05-0284311Actual
2648144.382024-05-0184311Actual
23229135.932024-01-318428Actual
3862867.002025-04-028446Actual
3455592.252024-12-0284112Actual
39338190.732025-04-0284613Actual
27372223.002024-06-018467Actual
23823162.002024-03-018415Actual
36917131.612025-01-3184612Actual
14735168.002023-06-028415Actual
34001123.002024-12-028436Actual
9946200.002022-12-318418Budget
12769108.002023-04-028465Actual
11579200.002023-03-028415Budget
28234220.002024-07-028465Actual
3443682.682024-12-0284411Actual
837147.002022-05-028417Actual
37948105.022025-03-0284611Actual
65190.002022-05-028446Budget
2036718.842023-11-0284311Actual
34263245.032024-12-028428Actual
36565191.992025-01-318428Actual
5323200.002022-09-028417Budget
2201564.002023-12-318446Actual
12708200.002023-04-028415Budget
15750143.002023-07-038465Actual
11818117.002023-03-028436Actual
1728100.002022-06-028436Budget
10517100.002023-01-318465Budget
235219.272024-01-3184112Actual
9019100.002022-12-318413Budget
978235.932022-05-028418Actual
10986153.002023-01-318467Actual
2093369.002023-12-038416Actual
289390.002022-07-038446Budget
6215120.002022-10-028436Actual
36479249.002025-01-318467Actual
25821232.002024-05-018414Actual
4916145.002022-09-028465Actual
3266102.602022-07-038428Actual
9947325.332022-12-318418Actual
452694.002022-09-028413Actual
28292118.002024-07-028416Actual
30572112.002024-09-018416Actual
1998461.002023-11-028446Actual
1559449.002023-07-038473Actual
30266373.002024-09-018413Actual
6589100.002022-10-028418Budget
188377.002022-06-028466Actual
26245208.002024-05-018467Actual
15180141.992023-06-028468Actual
23730195.002024-03-018414Actual
30982123.102024-09-0184111Actual
3750462.002025-03-028456Actual
1694739.002023-08-028456Actual
1488396.002023-06-028436Actual
3331360.332024-11-0184411Actual
16782164.002023-08-028465Actual
898119.002022-05-028467Actual
12945107.002023-04-028436Actual
38068205.022025-03-0284612Actual
25734181.002024-05-018463Actual
3592213.002022-08-028414Actual
2269875.002024-01-318473Actual
3035884.002024-09-018473Actual
13320200.002023-04-028418Budget
7101130.002022-11-028415Actual
16569180.002023-08-028463Actual
15118334.422023-06-028418Actual
1969083.002023-11-028473Actual
39305210.032025-04-0284213Actual
683680.002022-11-028463Budget
1962200.002022-06-028417Budget
29678237.002024-08-018467Actual
35853148.622024-12-3184213Actual
25916208.002024-05-018415Actual
2955348.002024-08-018456Actual
1376097.002023-05-028465Actual
29798231.392024-08-018468Actual
34791323.002024-12-318413Actual
20254196.542023-11-028468Actual
775790.002022-11-028428Budget
1591549.002023-07-038456Actual
215418.212023-12-0384112Actual
841047.002022-12-038426Actual
2101469.002023-12-038446Actual
11720108.002023-03-028416Actual
10741100.002023-01-318446Budget
8880117.752022-12-038428Actual
37304259.002025-03-028415Actual
7337100.002022-11-028436Budget
9481100.002022-12-318416Budget
7240118.002022-11-028416Actual
3290386.002024-11-018446Actual
3172535.002024-10-018426Actual
29295184.002024-08-018464Actual
3898563.532025-04-0284211Actual
2096027.002023-12-038426Actual
604100.002022-05-028436Budget
8222160.002022-12-038415Actual
9680.002022-05-028463Budget
1186474.002023-03-028446Actual
1797831.002023-09-028456Actual
16747160.002023-08-028415Actual
28141201.002024-07-028464Actual
22853108.002024-01-318465Actual
33231160.342024-11-0184111Actual
69850.002022-05-028456Budget
728950.002022-11-028426Budget
1848010.332023-09-0284112Actual
2334936.932024-01-3184211Actual
11865100.002023-03-028446Budget
4775153.002022-09-028464Actual
174515.012023-08-0284112Actual
2289100.002022-07-038413Budget
1230090.002023-03-028468Budget
2440547.572024-03-0184411Actual
6509161.002022-10-028467Actual
3101036.932024-09-0184211Actual
225165.012023-12-3184112Actual
34142333.002024-12-028417Actual
2144910.332023-12-0384511Actual
11065200.002023-01-318418Budget
2881119.912024-07-0284511Actual
30804240.002024-09-018467Actual
626280.002022-10-028446Budget
10134105.002023-01-318413Actual
1166129.002022-06-028413Actual
7241100.002022-11-028416Budget
3967124.002022-08-028436Actual
26837300.002024-06-018413Actual
3742432.002025-03-028426Actual
1836133.742023-09-0284411Actual
1251842.002023-04-028473Actual
12379100.002023-04-028413Budget
20663196.002023-12-038463Actual
28610193.512024-07-028428Actual
1627331.612023-07-0384311Actual
2039443.312023-11-0284411Actual
2541027.362024-04-0184311Actual
6040142.002022-10-028465Actual
3340590.122024-11-0184112Actual
27492184.422024-06-018468Actual
26780141.612024-05-0184613Actual
1027332.002023-01-318473Actual
2045541.192023-11-0284611Actual
10460200.002023-01-318415Budget
3854788.002025-04-028416Actual
1303968.002023-04-028456Actual
4854200.002022-09-028415Budget
2458310.332024-03-0184612Actual
2502660.002024-04-018446Actual
8692155.002022-12-038417Actual
37888107.142025-03-0284411Actual
1131377.002023-03-028463Actual
33139172.302024-11-018428Actual
2579357.002024-05-018473Actual
38153118.802025-03-0284213Actual
1197090.002023-03-028466Budget
23263131.392024-01-318468Actual
27458288.972024-06-018428Actual
1310187.002023-04-028466Actual
7162100.002022-11-028465Budget
17192163.212023-08-028468Actual
2728082.002024-06-018466Actual
3458335.872024-12-0284212Actual
9264174.002022-12-318464Actual
9578100.002022-12-318436Budget
2072044.002023-12-038473Actual
37628271.002025-03-028467Actual
31218162.462024-09-0184612Actual
27550159.272024-06-0184111Actual
17730.002022-05-028473Budget
34826191.002024-12-318463Actual
3812697.742025-03-0284113Actual
55440.002022-05-028426Actual
850665.002022-12-038446Actual
2098899.002023-12-038436Actual
32516293.002024-11-018413Actual
38396200.002025-04-028464Actual
255826.082024-04-0184212Actual
3438237.992024-12-0284211Actual
18605174.002023-10-028463Actual
37806114.592025-03-0284111Actual
20875161.002023-12-038465Actual
33854209.002024-12-028415Actual
36599184.422025-01-318468Actual
13179148.002023-04-028417Actual
3216279.482024-10-0184311Actual
31929280.002024-10-018467Actual
33019353.002024-11-018417Actual
5650100.002022-10-028413Budget
12050200.002023-03-028417Budget
3564995.442024-12-3184611Actual
7023200.002022-11-028464Budget
3148477.002024-10-018473Actual
1086107.142022-05-028468Actual
3747892.002025-03-028446Actual
1191139.002023-03-028456Actual
5898115.002022-10-028464Actual
69747.002022-05-028456Actual
2988436.932024-08-0184211Actual
18817165.002023-10-028465Actual
8460100.002022-12-038436Budget
2993892.252024-08-0184411Actual
2716739.002024-06-018426Actual
15622155.002023-07-038414Actual
4262147.002022-08-028467Actual
1842242.252023-09-0284611Actual
2494562.002024-04-018416Actual
16005218.002023-07-038417Actual
36062433.002025-01-318414Actual
32107149.702024-10-0184111Actual
12567200.002023-04-028414Budget
23765151.002024-03-018464Actual
26991204.002024-06-018464Actual
3224984.802024-10-0184611Actual
2340347.572024-01-3184411Actual
3512439.002024-12-318426Actual
1360379.002023-05-028473Actual
1387570.002023-05-028436Actual
164778.212023-07-0384612Actual
12190201.082023-03-028418Actual
3800673.102025-03-0284112Actual
2343013.532024-01-3184511Actual
2437831.612024-03-0184311Actual
8691200.002022-12-038417Budget
1410100.002022-06-028464Budget
28524213.002024-07-028467Actual
284100.002022-05-028464Budget
30177164.412024-08-0184213Actual
265359.272024-05-0184511Actual
4915200.002022-09-028465Budget
513980.002022-09-028446Budget
22641168.002024-01-318463Actual
274897.002022-07-038416Actual
26333198.052024-05-018428Actual
1176862.002023-03-028426Actual
3655135.002022-08-028464Actual
9867121.002022-12-318467Actual
3517869.002024-12-318446Actual
2021100.002022-06-028467Budget
21282146.542023-12-038468Actual
513853.002022-09-028446Actual
6588220.782022-10-028418Actual
1544514.592023-06-0284612Actual
34354196.512024-12-0284111Actual
1535467.782023-06-0284611Actual
12993100.002023-04-028446Budget
9994179.872022-12-318428Actual
177483.002022-06-028446Actual
6216100.002022-10-028436Budget
3635460.002025-01-318456Actual
32962115.002024-11-018466Actual
29388189.002024-08-018465Actual
2505229.002024-04-018456Actual
855362.002022-12-038456Actual
24760189.002024-04-018414Actual
28489404.002024-07-028417Actual
29972102.892024-08-0184611Actual
29764176.842024-08-018428Actual
2148134.422022-06-028428Actual
2787067.922024-06-0184113Actual
3791513.532025-03-0284511Actual
102780.002022-05-028428Budget
2210145.022022-06-028468Actual
412290.002022-08-028466Budget
838200.002022-05-028417Budget
25699240.002024-05-018413Actual
29353262.002024-08-018415Actual
3106484.802024-09-0184411Actual
6510100.002022-10-028467Budget
279730.002022-07-038426Budget
10320180.002023-01-318414Actual
182250.002022-06-028456Budget
14054214.002023-05-028467Actual
18102129.002023-09-028467Actual
6776100.002022-11-028413Budget
21989111.002023-12-318436Actual
6447200.002022-10-028417Budget
34235410.182024-12-028418Actual
3408578.002024-12-028466Actual
24675192.002024-04-018463Actual
19810135.002023-11-028415Actual
2399767.002024-03-018446Actual
3005823.102024-08-0184212Actual
8082218.002022-12-038414Actual
24640333.002024-04-018413Actual
3582671.432024-12-3184113Actual
30769315.002024-09-018417Actual
11253140.002023-03-028413Actual
3671276.292025-01-3184311Actual
4994100.002022-09-028416Budget
38241326.002025-04-028413Actual
1251930.002023-04-028473Budget
631050.002022-10-028456Budget
4448131.392022-08-028468Actual
518557.002022-09-028456Actual
3573550.762024-12-3184212Actual
3627432.002025-01-318426Actual
31895316.002024-10-018417Actual
1392743.002023-05-028456Actual
255557.142024-04-0184112Actual
25235317.752024-04-018418Actual
972980.002022-12-318466Budget
36096241.002025-01-318464Actual
565194.002022-10-028413Actual
19226131.392023-10-028468Actual
10135100.002023-01-318413Budget
524499.002022-09-028466Actual
1467794.002023-06-028464Actual
10985100.002023-01-318467Budget
27930211.782024-06-0184613Actual
3177971.002024-10-018446Actual
2958684.002024-08-018466Actual
5511135.932022-09-028428Actual
861380.002022-12-038466Budget
3553570.972024-12-3184211Actual
3679882.682025-01-3184611Actual
781895.022022-11-028468Actual
3632876.002025-01-318446Actual
224180.002022-05-028414Actual
3328665.652024-11-0184311Actual
1351200.002022-06-028414Budget
3745299.002025-03-028436Actual
14114301.092023-05-028418Actual
6039200.002022-10-028465Budget
3520444.002024-12-318456Actual
6263101.002022-10-028446Actual
19164396.542023-10-028418Actual
9204220.002022-12-318414Actual
8833199.572022-12-038418Actual
803430.002022-12-038473Budget
728856.002022-11-028426Actual
11641164.002023-03-028465Actual
518650.002022-09-028456Budget
504350.002022-09-028426Budget
571273.002022-10-028463Actual
3326140.482022-07-038468Actual
6963180.002022-11-028414Actual
20100224.002023-11-028417Actual
39278106.522025-04-0284113Actual
3059953.002024-09-018426Actual
1735912.462023-08-0284511Actual
3373363.002024-12-028473Actual
1795248.002023-09-028446Actual
2178485.002023-12-318464Actual
20221146.542023-11-028428Actual
907974.002022-12-318463Actual
33173219.272024-11-018468Actual
39039115.652025-04-0284411Actual
2952776.002024-08-018446Actual
1684098.002023-08-028416Actual
2662812.462024-05-0184112Actual
2601153.002024-05-018416Actual
55530.002022-05-028426Budget
2136829.482023-12-0384211Actual
38957134.802025-04-0284111Actual
458670.002022-09-028463Budget
20193279.872023-11-028418Actual
167930.002022-06-028426Budget
2546423.102024-04-0184511Actual
1284891.002023-04-028416Actual
34675134.592024-12-0284113Actual
2234373.102023-12-3184111Actual
2004369.002023-11-028466Actual
8612100.002022-12-038466Actual
32015226.842024-10-018428Actual
2107086.002023-12-038466Actual
1496870.002023-06-028466Actual
19752101.002023-11-028464Actual
17813144.002023-09-028465Actual
285145.002022-05-028464Actual
32399127.572024-10-0184113Actual
12946100.002023-04-028436Budget
3792185.002022-08-028465Actual
1310090.002023-04-028466Budget
31335136.342024-09-0184613Actual
2022128.002022-06-028467Actual
19633182.002023-11-028463Actual
32822127.002024-11-018416Actual
32729257.002024-11-018415Actual
391950.002022-08-028426Budget
242631.002022-07-038473Actual
17871100.002023-09-028416Actual
35387410.182024-12-318418Actual
2944696.002024-08-018416Actual
2777924.162024-06-0184212Actual
38276179.002025-04-028463Actual
3218269.272022-07-038418Actual
2538311.402024-04-0184211Actual
4713200.002022-09-028414Budget
5463100.002022-09-028418Budget
3857453.002025-04-028426Actual
3077222.002022-07-038417Actual
37100.002022-05-028413Budget
3901263.532025-04-0284311Actual
366200.002022-05-028415Budget
32877109.002024-11-018436Actual
2237130.552023-12-3184211Actual
8221100.002022-12-038415Budget
32341153.952024-10-0184612Actual
2435123.102024-03-0184211Actual
438990.002022-08-028428Budget
3440985.872024-12-0284311Actual
23108196.002024-01-318417Actual
6119100.002022-10-028416Budget
25951180.002024-05-018465Actual
23201240.482024-01-318418Actual
9480123.002022-12-318416Actual
4527100.002022-09-028413Budget
26872252.002024-06-018463Actual
3783427.362025-03-0284211Actual
3343320.972024-11-0184212Actual
1426412.462023-05-0284211Actual
1942657.142023-10-0284611Actual
22761101.002024-01-318464Actual
6962200.002022-11-028414Budget
245512.892024-03-0184212Actual
75794.002022-05-028466Actual
38489259.002025-04-028465Actual
18067237.002023-09-028417Actual
17625.002022-05-028473Actual
10518123.002023-01-318465Actual
5462311.692022-09-028418Actual
2196127.002023-12-318426Actual
23971105.002024-03-018436Actual
12111100.002023-03-028467Budget
5838200.002022-10-028414Budget
3078200.002022-07-038417Budget
1064541.002023-01-318426Actual
3292943.002024-11-018456Actual
1304060.002023-04-028456Budget
1131270.002023-03-028463Budget
2157413.532023-12-0384612Actual
1139130.002023-03-028473Budget
1765835.002023-09-028473Actual
1078762.002023-01-318456Actual
10694124.002023-01-318436Actual
21631268.002023-12-318413Actual
19718158.002023-11-028414Actual
10693100.002023-01-318436Budget
38837414.732025-04-028418Actual
21665204.002023-12-318463Actual
1396076.002023-05-028466Actual
2878483.742024-07-0284411Actual
795780.002022-12-038463Budget

Generated 2025-06-01 12:17:16.184 UTC