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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-11-048473Budget
14176145.022023-05-048468Actual
1284990.002023-04-048416Budget
2777924.162024-06-0384212Actual
26333198.052024-05-038428Actual
2139550.762023-12-0584311Actual
6119100.002022-10-048416Budget
12299110.172023-03-048468Actual
1059790.002023-02-028416Budget
855440.002022-12-058456Budget
38184239.852025-03-0484613Actual
1689590.002023-08-048436Actual
12707189.002023-04-048415Actual
18221182.902023-09-048468Actual
5977185.002022-10-048415Actual
3397336.002024-12-048426Actual
27550159.272024-06-0384111Actual
2196127.002024-01-028426Actual
34911403.002025-01-028414Actual
3918650.762025-04-0484212Actual
4775153.002022-09-048464Actual
39305210.032025-04-0484213Actual
7337100.002022-11-048436Budget
978235.932022-05-048418Actual
2988436.932024-08-0384211Actual
1396076.002023-05-048466Actual
2645439.062024-05-0384211Actual
2669100.002022-07-058465Budget
2443211.402024-03-0384511Actual
235219.272024-02-0284112Actual
7102100.002022-11-048415Budget
16040198.002023-07-058467Actual
29083132.832024-07-0484613Actual
2072044.002023-12-058473Actual
27458288.972024-06-038428Actual
2239839.062024-01-0284311Actual
19633182.002023-11-048463Actual
17778110.002023-09-048415Actual
3292943.002024-11-038456Actual
504350.002022-09-048426Budget
3627432.002025-02-028426Actual
18188117.752023-09-048428Actual
3183889.002024-10-038466Actual
22641168.002024-02-028463Actual
3118436.932024-09-0384212Actual
1446711.402023-05-0484612Actual
1551100.002022-06-048465Budget
24675192.002024-04-038463Actual
2057113.532023-11-0484612Actual
915621.002023-01-028473Actual
962568.002023-01-028446Actual
14114301.092023-05-048418Actual
13180200.002023-04-048417Budget
294050.002022-07-058456Budget
14643187.002023-06-048414Actual
8692155.002022-12-058417Actual
29175182.002024-08-038463Actual
2210145.022022-06-048468Actual
182138.002022-06-048456Actual
12111100.002023-03-048467Budget
26747208.272024-05-0384213Actual
3870110.002022-08-048416Actual
3015057.392024-08-0384113Actual
2642690.122024-05-0384111Actual
1131377.002023-03-048463Actual
1027230.002023-02-028473Budget
2839960.002024-07-048456Actual
3438237.992024-12-0484211Actual
3561615.652025-01-0284511Actual
33854209.002024-12-048415Actual
10320180.002023-02-028414Actual
366200.002022-05-048415Budget
5092100.002022-09-048436Budget
25235317.752024-04-038418Actual
25916208.002024-05-038415Actual
611894.002022-10-048416Actual
1117490.002023-02-028468Budget
2148134.422022-06-048428Actual
21989111.002024-01-028436Actual
3509784.002025-01-028416Actual
4341100.002022-08-048418Budget
507100.002022-05-048416Budget
33525122.312024-11-0384113Actual
3065360.002024-09-038446Actual
9481100.002023-01-028416Budget
1111280.002023-02-028428Budget
2998100.002022-07-058466Budget
26210270.002024-05-038417Actual
29678237.002024-08-038467Actual
1998461.002023-11-048446Actual
1490957.002023-06-048446Actual
30177164.412024-08-0384213Actual
38899195.022025-04-048468Actual
3101036.932024-09-0384211Actual
907974.002023-01-028463Actual
2999116.002022-07-058466Actual
10986153.002023-02-028467Actual
11720108.002023-03-048416Actual
21665204.002024-01-028463Actual
3520444.002025-01-028456Actual
7161135.002022-11-048465Actual
34617174.172024-12-0484612Actual
25000109.002024-04-038436Actual
12629156.002023-04-048464Actual
3854788.002025-04-048416Actual
26872252.002024-06-038463Actual
11113128.362023-02-028428Actual
34263245.032024-12-048428Actual
743240.002022-11-048456Budget
29050201.262024-07-0484213Actual
6962200.002022-11-048414Budget
967236.002023-01-028456Actual
1698088.002023-08-048466Actual
18817165.002023-10-048465Actual
3172535.002024-10-038426Actual
7708200.002022-11-048418Budget
3791200.002022-08-048465Budget
19226131.392023-10-048468Actual
37594304.002025-03-048417Actual
39158113.532025-04-0484112Actual
3071275.002024-09-038466Actual
20875161.002023-12-058465Actual
12993100.002023-04-048446Budget
31037102.892024-09-0384311Actual
14019162.002023-05-048417Actual
332590.002022-07-058468Budget
401491.002022-08-048446Actual
691529.002022-11-048473Actual
18724120.002023-10-048464Actual
504246.002022-09-048426Actual
23263131.392024-02-028468Actual
2923282.002024-08-038473Actual
1684098.002023-08-048416Actual
3325959.272024-11-0384211Actual
34296193.512024-12-048468Actual
293951.002022-07-058456Actual
5650100.002022-10-048413Budget
9808192.002023-01-028417Actual
35329254.002025-01-028467Actual
10459156.002023-02-028415Actual
32608107.002024-11-038473Actual
6510100.002022-10-048467Budget
10517100.002023-02-028465Budget
30209134.592024-08-0384613Actual
6216100.002022-10-048436Budget
907880.002023-01-028463Budget
1866241.002023-10-048473Actual
29856165.662024-08-0384111Actual
28489404.002024-07-048417Actual
1411139.002022-06-048464Actual
18690194.002023-10-048414Actual
1939326.292023-10-0484511Actual
3635460.002025-02-028456Actual
13179148.002023-04-048417Actual
3216279.482024-10-0384311Actual
1382097.002023-05-048416Actual
31427180.002024-10-038463Actual
33946116.002024-12-048416Actual
8143200.002022-12-058464Budget
4261100.002022-08-048467Budget
13544217.002023-05-048463Actual
2435123.102024-03-0384211Actual
8691200.002022-12-058417Budget
2612200.002022-07-058415Budget
2394315.002024-03-038426Actual
683793.002022-11-048463Actual
3906613.532025-04-0484511Actual
20663196.002023-12-058463Actual
38865149.572025-04-048428Actual
1588955.002023-07-058446Actual
1230090.002023-03-048468Budget
1523868.852023-06-0484111Actual
32729257.002024-11-038415Actual
32015226.842024-10-038428Actual
225200.002022-05-048414Budget
2034020.972023-11-0484211Actual
242631.002022-07-058473Actual
2293819.002024-02-028426Actual
12566193.002023-04-048414Actual
27082162.002024-06-038465Actual
1390159.002023-05-048446Actual
1535467.782023-06-0484611Actual
37091396.002025-03-048413Actual
9480123.002023-01-028416Actual
22761101.002024-02-028464Actual
3734200.002022-08-048415Budget
8363100.002022-12-058416Budget
1526611.402023-06-0484211Actual
24760189.002024-04-038414Actual
3688420.972025-02-0284212Actual
4712196.002022-09-048414Actual
16126132.902023-07-058428Actual
603112.002022-05-048436Actual
265359.272024-05-0384511Actual
32962115.002024-11-038466Actual
23610278.002024-03-038413Actual
2991196.512024-08-0384311Actual
29798231.392024-08-038468Actual
13241100.002023-04-048467Budget
1833433.742023-09-0484311Actual
30386326.002024-09-038414Actual
795678.002022-12-058463Actual
1461538.002023-06-048473Actual
4388157.142022-08-048428Actual
35507120.972025-01-0284111Actual
3803419.912025-03-0484212Actual
33139172.302024-11-038428Actual
2157413.532023-12-0584612Actual
2096027.002023-12-058426Actual
256148.212024-04-0384612Actual
11818117.002023-03-048436Actual
391950.002022-08-048426Budget
1583517.002023-07-058426Actual
1895647.002023-10-048446Actual
9946200.002023-01-028418Budget
33053236.002024-11-038467Actual
30479221.002024-09-038415Actual
1735912.462023-08-0484511Actual
26245208.002024-05-038467Actual
1172190.002023-03-048416Budget
29764176.842024-08-038428Actual
1336980.002023-04-048428Budget
1431831.612023-05-0484411Actual
32049213.212024-10-038468Actual
1191260.002023-03-048456Budget
1591549.002023-07-058456Actual
2334936.932024-02-0284211Actual
167930.002022-06-048426Budget
2021100.002022-06-048467Budget
3718380.002025-03-048473Actual
2193464.002024-01-028416Actual
2178485.002024-01-028464Actual
27337272.002024-06-038417Actual
12769108.002023-04-048465Actual
1933917.782023-10-0484311Actual
728856.002022-11-048426Actual
9947325.332023-01-028418Actual
2042126.292023-11-0484511Actual
30421273.002024-09-038464Actual
122480.002022-06-048463Budget
130218.002022-06-048473Actual
4774100.002022-09-048464Budget
38957134.802025-04-0484111Actual
164778.212023-07-0584612Actual
1176940.002023-03-048426Budget
10135100.002023-02-028413Budget
17601202.002023-09-048463Actual
65190.002022-05-048446Budget
28199229.002024-07-048415Actual
3177971.002024-10-038446Actual
15863102.002023-07-058436Actual
9807200.002023-01-028417Budget
1084790.002023-02-028466Budget
19718158.002023-11-048414Actual
11173132.902023-02-028468Actual
23143232.002024-02-028467Actual
1552114.002022-06-048465Actual
15537162.002023-07-058463Actual
12379100.002023-04-048413Budget
38744355.002025-04-048417Actual
3328665.652024-11-0384311Actual
1410100.002022-06-048464Budget
2022128.002022-06-048467Actual
33173219.272024-11-038468Actual
2722195.002024-06-038446Actual
26305484.422024-05-038418Actual
3679882.682025-02-0284611Actual
3326140.482022-07-058468Actual
130330.002022-06-048473Budget
1310187.002023-04-048466Actual
2497218.002024-04-038426Actual
2724743.002024-06-038456Actual
10596104.002023-02-028416Actual
2807981.002024-07-048473Actual
10380100.002023-02-028464Budget
4202200.002022-08-048417Budget
55440.002022-05-048426Actual
35387410.182025-01-028418Actual
2535576.292024-04-0384111Actual
11579200.002023-03-048415Budget
14770102.002023-06-048465Actual
3833354.002025-04-048473Actual
3408578.002024-12-048466Actual
12190201.082023-03-048418Actual
9264174.002023-01-028464Actual
557180.002022-09-048468Budget
36657178.422025-02-0284111Actual
31640231.002024-10-038465Actual
3488379.002025-01-028473Actual
17037196.002023-08-048417Actual
2355311.402024-02-0284612Actual
37948105.022025-03-0484611Actual
37100.002022-05-048413Budget
35152114.002025-01-028436Actual
2884582.682024-07-0484611Actual
31098107.142024-09-0384611Actual
2670179.002022-07-058465Actual
2299252.002024-02-028446Actual
32307109.272024-10-0384112Actual
346670.002022-08-048463Budget
3739799.002025-03-048416Actual
15657125.002023-07-058464Actual
3373363.002024-12-048473Actual
13725182.002023-05-048415Actual
214980.002022-06-048428Budget
30627103.002024-09-038436Actual
25821232.002024-05-038414Actual
22131184.002024-01-028417Actual
34177184.002024-12-048467Actual
35886141.612025-01-0284613Actual
4994100.002022-09-048416Budget
5978200.002022-10-048415Budget
32822127.002024-11-038416Actual
979200.002022-05-048418Budget
17566355.002023-09-048413Actual
32636448.002024-11-038414Actual
6215120.002022-10-048436Actual
1942657.142023-10-0484611Actual
38361395.002025-04-048414Actual
2662812.462024-05-0384112Actual
579136.002022-10-048473Actual
20135132.002023-11-048467Actual
174515.012023-08-0484112Actual
663790.002022-10-048428Budget
7241100.002022-11-048416Budget
13242158.002023-04-048467Actual
1435145.442023-05-0484611Actual
29295184.002024-08-038464Actual
3792185.002022-08-048465Actual
1928468.852023-10-0484111Actual
18782108.002023-10-048415Actual
34354196.512024-12-0484111Actual
30030103.952024-08-0384112Actual
2831929.002024-07-048426Actual
32399127.572024-10-0384113Actual
19164396.542023-10-048418Actual
518557.002022-09-048456Actual
27812189.062024-06-0384612Actual
17625.002022-05-048473Actual
33552127.572024-11-0384213Actual
18605174.002023-10-048463Actual
25177198.002024-04-038467Actual
2611843.002024-05-038456Actual
4340184.422022-08-048418Actual
34675134.592024-12-0484113Actual
425100.002022-05-048465Budget
5839242.002022-10-048414Actual
2714086.002024-06-038416Actual
37714272.302025-03-048428Actual
781895.022022-11-048468Actual
36062433.002025-02-028414Actual
279730.002022-07-058426Budget
15060196.002023-06-048467Actual
1632712.462023-07-0584511Actual
2473236.002024-04-038473Actual
22819145.002024-02-028415Actual
3402783.002024-12-048446Actual
34142333.002024-12-048417Actual
24232146.542024-03-038428Actual
7756104.112022-11-048428Actual
1299299.002023-04-048446Actual
1310090.002023-04-048466Budget
18102129.002023-09-048467Actual
34702152.132024-12-0484213Actual
30890179.872024-09-038428Actual
8753100.002022-12-058467Budget
3005823.102024-08-0384212Actual
1360379.002023-05-048473Actual
162469.272023-07-0584211Actual
31218162.462024-09-0384612Actual
32551177.002024-11-038463Actual
2881119.912024-07-0484511Actual
28524213.002024-07-048467Actual
26837300.002024-06-038413Actual
17130264.722023-08-048418Actual
38602138.002025-04-048436Actual
12946100.002023-04-048436Budget
33641293.002024-12-048413Actual
7709193.512022-11-048418Actual
154127.142023-06-0484112Actual
7101130.002022-11-048415Actual
15146126.842023-06-048428Actual
513853.002022-09-048446Actual
22606309.002024-02-028413Actual
616645.002022-10-048426Actual
7897100.002022-12-058413Budget
27693111.402024-06-0384611Actual
2474257.002022-07-058414Actual
39278106.522025-04-0484113Actual
1580888.002023-07-058416Actual
3871100.002022-08-048416Budget
205403.952023-11-0484212Actual
1789828.002023-09-048426Actual
182250.002022-06-048456Budget
37888107.142025-03-0484411Actual
274897.002022-07-058416Actual
6777137.002022-11-048413Actual
6447200.002022-10-048417Budget
32764250.002024-11-038465Actual
39100132.682025-04-0484611Actual
4262147.002022-08-048467Actual
1167100.002022-06-048413Budget
1727135.002022-06-048436Actual
188377.002022-06-048466Actual
2508581.002024-04-038466Actual
36189174.002025-02-028465Actual
37002164.412025-02-0284213Actual
1496870.002023-06-048466Actual
28107444.002024-07-048414Actual
1139130.002023-03-048473Budget
1995897.002023-11-048436Actual
1559449.002023-07-058473Actual
3747892.002025-03-048446Actual
789696.002022-12-058413Actual
27195135.002024-06-038436Actual
2245877.362024-01-0284611Actual
29388189.002024-08-038465Actual
38837414.732025-04-048418Actual
2031276.292023-11-0484111Actual
2291177.002024-02-028416Actual
167844.002022-06-048426Actual
234963.002022-07-058463Actual
1931213.532023-10-0484211Actual
29353262.002024-08-038415Actual
234880.002022-07-058463Budget
565194.002022-10-048413Actual
1284891.002023-04-048416Actual
1493550.002023-06-048456Actual
3077222.002022-07-058417Actual
3035884.002024-09-038473Actual
631050.002022-10-048456Budget
3553570.972025-01-0284211Actual
144365.012023-05-0484212Actual
795780.002022-12-058463Budget
888190.002022-12-058428Budget
23971105.002024-03-038436Actual
452694.002022-09-048413Actual
20748218.002023-12-058414Actual
23229135.932024-02-028428Actual
25951180.002024-05-038465Actual
3967124.002022-08-048436Actual
10460200.002023-02-028415Budget
24146158.002024-03-038467Actual
21282146.542023-12-058468Actual
2728082.002024-06-038466Actual
2343013.532024-02-0284511Actual
7629100.002022-11-048467Budget
2148345.442023-12-0584611Actual
11439231.002023-03-048414Actual
749073.002022-11-048466Actual
3593200.002022-08-048414Budget
38489259.002025-04-048465Actual
25699240.002024-05-038413Actual
2039443.312023-11-0484411Actual
9402168.002023-01-028465Actual
2716739.002024-06-038426Actual
12112113.002023-03-048467Actual
1631100.002022-06-048416Budget
35004297.002025-01-028415Actual
1244166.002023-04-048463Actual
1176862.002023-03-048426Actual
4527100.002022-09-048413Budget
289291.002022-07-058446Actual
194843.952023-10-0484112Actual
12378107.002023-04-048413Actual
36302125.002025-02-028436Actual
32516293.002024-11-038413Actual
2107086.002023-12-058466Actual
35449216.242025-01-028468Actual
850665.002022-12-058446Actual
65072.002022-05-048446Actual
354436.002022-08-048473Actual
35977205.002025-02-028463Actual
16569180.002023-08-048463Actual
10925164.002023-02-028417Actual
898119.002022-05-048467Actual
2947334.002024-08-038426Actual
3218269.272022-07-058418Actual
13320200.002023-04-048418Budget
1392743.002023-05-048456Actual
5572123.812022-09-048468Actual
1627331.612023-07-0584311Actual
38454215.002025-04-048415Actual
21162153.002023-12-058467Actual
3078200.002022-07-058417Budget
17871100.002023-09-048416Actual
36103.002022-05-048413Actual
1304060.002023-04-048456Budget
11580182.002023-03-048415Actual
8222160.002022-12-058415Actual
37748261.692025-03-048468Actual
3865467.002025-04-048456Actual
2098899.002023-12-058436Actual
2749100.002022-07-058416Budget
9265200.002023-01-028464Budget
30572112.002024-09-038416Actual
36565191.992025-02-028428Actual
69747.002022-05-048456Actual
1078860.002023-02-028456Budget
31335136.342024-09-0384613Actual

Generated 2025-06-03 09:50:30.799 UTC