[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462023-07-1484511Actual
513980.002022-09-138446Budget
962568.002023-01-118446Actual
130218.002022-06-138473Actual
1552114.002022-06-138465Actual
1429145.442023-05-1384311Actual
1336980.002023-04-138428Budget
3331360.332024-11-1284411Actual
1727823.102023-08-1384211Actual
2340347.572024-02-1184411Actual
1836133.742023-09-1384411Actual
10517100.002023-02-118465Budget
3065360.002024-09-128446Actual
28141201.002024-07-138464Actual
29175182.002024-08-128463Actual
978235.932022-05-138418Actual
11641164.002023-03-138465Actual
30209134.592024-08-1284613Actual
3101036.932024-09-1284211Actual
611894.002022-10-138416Actual
5572123.812022-09-138468Actual
1084790.002023-02-118466Budget
1166129.002022-06-138413Actual
22131184.002024-01-118417Actual
31098107.142024-09-1284611Actual
17730.002022-05-138473Budget
255826.082024-04-1284212Actual
3402783.002024-12-138446Actual
3218269.272022-07-148418Actual
2724743.002024-06-128456Actual
5838200.002022-10-138414Budget
1591549.002023-07-148456Actual
7022142.002022-11-138464Actual
31392356.002024-10-128413Actual
162469.272023-07-1484211Actual
1631100.002022-06-138416Budget
30479221.002024-09-128415Actual
3373363.002024-12-138473Actual
36917131.612025-02-1184612Actual
274897.002022-07-148416Actual
2645439.062024-05-1284211Actual
4915200.002022-09-138465Budget
551090.002022-09-138428Budget
1848010.332023-09-1384112Actual
28903105.022024-07-1384112Actual
2999116.002022-07-148466Actual
1078762.002023-02-118456Actual
31987411.692024-10-128418Actual
3292943.002024-11-128456Actual
3553570.972025-01-1184211Actual
4201129.002022-08-138417Actual
13242158.002023-04-138467Actual
35853148.622025-01-1184213Actual
28234220.002024-07-138465Actual
11113128.362023-02-118428Actual
6962200.002022-11-138414Budget
27458288.972024-06-128428Actual
13241100.002023-04-138467Budget
2952776.002024-08-128446Actual
33552127.572024-11-1284213Actual
1376097.002023-05-138465Actual
893991.992022-12-148468Actual
2757853.952024-06-1284211Actual
2172236.002024-01-118473Actual
3071275.002024-09-128466Actual
29388189.002024-08-128465Actual
256148.212024-04-1284612Actual
37714272.302025-03-138428Actual
20663196.002023-12-148463Actual
636890.002022-10-138466Budget
224180.002022-05-138414Actual
3266102.602022-07-148428Actual
9577117.002023-01-118436Actual
12050200.002023-03-138417Budget
3967124.002022-08-138436Actual
27751116.722024-06-1284112Actual
12946100.002023-04-138436Budget
11500144.002023-03-138464Actual
27550159.272024-06-1284111Actual
29353262.002024-08-128415Actual
452694.002022-09-138413Actual
2831929.002024-07-138426Actual
38744355.002025-04-138417Actual
1636136.932023-07-1484611Actual
4713200.002022-09-138414Budget
2193464.002024-01-118416Actual
38779222.002025-04-138467Actual
2296685.002024-02-118436Actual
29678237.002024-08-128467Actual
16160211.692023-07-148468Actual
19810135.002023-11-138415Actual
30514212.002024-09-128465Actual
14558204.002023-06-138463Actual
25699240.002024-05-128413Actual
2237130.552024-01-1184211Actual
2134053.952023-12-1484111Actual
3791513.532025-03-1384511Actual
18067237.002023-09-138417Actual
16654222.002023-08-138414Actual
1461538.002023-06-138473Actual
38865149.572025-04-138428Actual
31303132.832024-09-1284213Actual
30769315.002024-09-128417Actual
29260327.002024-08-128414Actual
18817165.002023-10-138465Actual
12707189.002023-04-138415Actual
604100.002022-05-138436Budget
69747.002022-05-138456Actual
35449216.242025-01-118468Actual
30982123.102024-09-1284111Actual
31218162.462024-09-1284612Actual
8460100.002022-12-148436Budget
6263101.002022-10-138446Actual
10741100.002023-02-118446Budget
1535467.782023-06-1384611Actual
2549760.332024-04-1284611Actual
31427180.002024-10-128463Actual
3106484.802024-09-1284411Actual
37002164.412025-02-1184213Actual
279730.002022-07-148426Budget
3968100.002022-08-138436Budget
2021100.002022-06-138467Budget
13725182.002023-05-138415Actual
466436.002022-09-138473Actual
4527100.002022-09-138413Budget
406250.002022-08-138456Budget
466540.002022-09-138473Budget
15146126.842023-06-138428Actual
16126132.902023-07-148428Actual
35387410.182025-01-118418Actual
37861102.892025-03-1384311Actual
10380100.002023-02-118464Budget
1827961.402023-09-1384111Actual
30301210.002024-09-128463Actual
23765151.002024-03-128464Actual
39158113.532025-04-1384112Actual
631050.002022-10-138456Budget
25856161.002024-05-128464Actual
102780.002022-05-138428Budget
294050.002022-07-148456Budget
38068205.022025-03-1384612Actual
13665134.002023-05-138464Actual
841047.002022-12-148426Actual
34617174.172024-12-1384612Actual
7337100.002022-11-138436Budget
2301860.002024-02-118456Actual
13321243.512023-04-138418Actual
38837414.732025-04-138418Actual
17686147.002023-09-138414Actual
18102129.002023-09-138467Actual
33761316.002024-12-138414Actual
19718158.002023-11-138414Actual
1310187.002023-04-138466Actual
332590.002022-07-148468Budget
861380.002022-12-148466Budget
34826191.002025-01-118463Actual
2642690.122024-05-1284111Actual
2107086.002023-12-148466Actual
2893122.042024-07-1384212Actual
234880.002022-07-148463Budget
20193279.872023-11-138418Actual
8083200.002022-12-148414Budget
26747208.272024-05-1284213Actual
907880.002023-01-118463Budget
32822127.002024-11-128416Actual
30421273.002024-09-128464Actual
6119100.002022-10-138416Budget
2533130.002022-07-148464Actual
391950.002022-08-138426Budget
603112.002022-05-138436Actual
24265211.692024-03-128468Actual
21220346.542023-12-148418Actual
22166194.002024-01-118467Actual
12770100.002023-04-138465Budget
5978200.002022-10-138415Budget
10134105.002023-02-118413Actual
2136829.482023-12-1484211Actual
37748261.692025-03-138468Actual
3792185.002022-08-138465Actual
4853190.002022-09-138415Actual
2546423.102024-04-1284511Actual
571370.002022-10-138463Budget
1689590.002023-08-138436Actual
15118334.422023-06-138418Actual
30804240.002024-09-128467Actual
34354196.512024-12-1384111Actual
3127678.452024-09-1284113Actual
2991196.512024-08-1284311Actual
10381116.002023-02-118464Actual
33888239.002024-12-138465Actual
11720108.002023-03-138416Actual
36302125.002025-02-118436Actual
177590.002022-06-138446Budget
967140.002023-01-118456Budget
1139130.002023-03-138473Budget
12190201.082023-03-138418Actual
1750914.592023-08-1384612Actual
27812189.062024-06-1284612Actual
3638792.002025-02-118466Actual
21750165.002024-01-118414Actual
33019353.002024-11-128417Actual
8221100.002022-12-148415Budget
1482881.002023-06-138416Actual
1735912.462023-08-1384511Actual
3328665.652024-11-1284311Actual
16534318.002023-08-138413Actual
3326140.482022-07-148468Actual
3673975.232025-02-1184411Actual
3458335.872024-12-1384212Actual
626280.002022-10-138446Budget
30030103.952024-08-1284112Actual
12111100.002023-03-138467Budget
1435145.442023-05-1384611Actual
164778.212023-07-1484612Actual
144365.012023-05-1384212Actual
1728100.002022-06-138436Budget
1244166.002023-04-138463Actual
2072044.002023-12-148473Actual
144098.212023-05-1384112Actual
26333198.052024-05-128428Actual
31640231.002024-10-128465Actual
2022128.002022-06-138467Actual
32399127.572024-10-1284113Actual
2765940.122024-06-1284511Actual
2101469.002023-12-148446Actual
907974.002023-01-118463Actual
915730.002023-01-118473Budget
1694739.002023-08-138456Actual
3035884.002024-09-128473Actual
9019100.002023-01-118413Budget
1303968.002023-04-138456Actual
17192163.212023-08-138468Actual
3488379.002025-01-118473Actual
13320200.002023-04-138418Budget
14176145.022023-05-138468Actual
438990.002022-08-138428Budget
35329254.002025-01-118467Actual
3015057.392024-08-1284113Actual
8142155.002022-12-148464Actual
6216100.002022-10-138436Budget
1350180.002022-06-138414Actual
25821232.002024-05-128414Actual
2579357.002024-05-128473Actual
24146158.002024-03-128467Actual
27987350.002024-07-138413Actual
669880.002022-10-138468Budget
458670.002022-09-138463Budget
1446711.402023-05-1384612Actual
2391699.002024-03-128416Actual
19633182.002023-11-138463Actual
4340184.422022-08-138418Actual
12112113.002023-03-138467Actual
3733147.002022-08-138415Actual
1284891.002023-04-138416Actual
1789828.002023-09-138426Actual
3561615.652025-01-1184511Actual
2178485.002024-01-118464Actual
2777924.162024-06-1284212Actual
3517869.002025-01-118446Actual
13180200.002023-04-138417Budget
2139550.762023-12-1484311Actual
108590.002022-05-138468Budget
7338117.002022-11-138436Actual
2104051.002023-12-148456Actual
20841155.002023-12-148415Actual
579040.002022-10-138473Budget
2670179.002022-07-148465Actual
1027332.002023-02-118473Actual
524590.002022-09-138466Budget
13631137.002023-05-138414Actual
19226131.392023-10-138468Actual
26245208.002024-05-128467Actual
10596104.002023-02-118416Actual
37537104.002025-03-138466Actual
2648144.382024-05-1284311Actual
3564995.442025-01-1184611Actual
25177198.002024-04-128467Actual
22819145.002024-02-118415Actual
2502660.002024-04-128446Actual
37126263.002025-03-138463Actual
22726189.002024-02-118414Actual
30862542.002024-09-128418Actual
775790.002022-11-138428Budget
29050201.262024-07-1384213Actual
888190.002022-12-148428Budget
8691200.002022-12-148417Budget
30572112.002024-09-128416Actual
23730195.002024-03-128414Actual
507100.002022-05-138416Budget
26305484.422024-05-128418Actual
14770102.002023-06-138465Actual
17778110.002023-09-138415Actual
1111280.002023-02-118428Budget
32459118.802024-10-1284613Actual
20100224.002023-11-138417Actual
3739799.002025-03-138416Actual
1197178.002023-03-138466Actual
13179148.002023-04-138417Actual
2541027.362024-04-1284311Actual
27430357.152024-06-128418Actual
21631268.002024-01-118413Actual
1251842.002023-04-138473Actual
2837378.002024-07-138446Actual
346766.002022-08-138463Actual
8362138.002022-12-148416Actual
164198.212023-07-1484112Actual
2148134.422022-06-138428Actual
27195135.002024-06-128436Actual
1939326.292023-10-1384511Actual
177483.002022-06-138446Actual
23610278.002024-03-128413Actual
1488396.002023-06-138436Actual
1866241.002023-10-138473Actual
3404113.002022-08-138413Actual
31156105.022024-09-1284112Actual
1998461.002023-11-138446Actual
20748218.002023-12-148414Actual
17625.002022-05-138473Actual
2873043.312024-07-1384211Actual
4341100.002022-08-138418Budget
3870110.002022-08-138416Actual
167844.002022-06-138426Actual
2346356.082024-02-1184611Actual
2508581.002024-04-128466Actual
11439231.002023-03-138414Actual
6636117.752022-10-138428Actual
524499.002022-09-138466Actual
838200.002022-05-138417Budget
35152114.002025-01-118436Actual
1725064.592023-08-1384111Actual
795678.002022-12-148463Actual
24640333.002024-04-128413Actual
24760189.002024-04-128414Actual
2479486.002024-04-128464Actual
2955348.002024-08-128456Actual
75794.002022-05-138466Actual
8692155.002022-12-148417Actual
3148477.002024-10-128473Actual
16040198.002023-07-148467Actual
34235410.182024-12-138418Actual
1887560.002023-10-138416Actual
17926112.002023-09-138436Actual
25142276.002024-04-128417Actual
12628100.002023-04-138464Budget
1733249.702023-08-1384411Actual
38276179.002025-04-138463Actual
2606690.002024-05-128436Actual
4775153.002022-09-138464Actual
1392743.002023-05-138456Actual
7570200.002022-11-138417Budget
9481100.002023-01-118416Budget
6040142.002022-10-138465Actual
3446328.422024-12-1384511Actual
8222160.002022-12-148415Actual
30890179.872024-09-128428Actual
242631.002022-07-148473Actual
39100132.682025-04-1384611Actual
2440547.572024-03-1284411Actual
34001123.002024-12-138436Actual
3582671.432025-01-1184113Actual
10459156.002023-02-118415Actual
24204270.782024-03-128418Actual
3397336.002024-12-138426Actual
7101130.002022-11-138415Actual
3455592.252024-12-1384112Actual
19106234.002023-10-138467Actual
8082218.002022-12-148414Actual
3443682.682024-12-1384411Actual
17813144.002023-09-138465Actual
7897100.002022-12-148413Budget
23143232.002024-02-118467Actual
163094.002022-06-138416Actual
28610193.512024-07-138428Actual
2045541.192023-11-1384611Actual
1684098.002023-08-138416Actual
1490200.002022-06-138415Budget
32516293.002024-11-128413Actual
14643187.002023-06-138414Actual
38957134.802025-04-1384111Actual
2881119.912024-07-1384511Actual
1594869.002023-07-148466Actual
458762.002022-09-138463Actual
12708200.002023-04-138415Budget
21127160.002023-12-148417Actual
31335136.342024-09-1284613Actual
728950.002022-11-138426Budget
2039443.312023-11-1384411Actual
2843299.002024-07-138466Actual
18221182.902023-09-138468Actual
7756104.112022-11-138428Actual
15657125.002023-07-148464Actual
6777137.002022-11-138413Actual
2148345.442023-12-1484611Actual
38153118.802025-03-1384213Actual
3654100.002022-08-138464Budget
38361395.002025-04-138414Actual
32671264.002024-11-128464Actual
29798231.392024-08-128468Actual
11065200.002023-02-118418Budget
579136.002022-10-138473Actual
31605235.002024-10-128415Actual
39278106.522025-04-1384113Actual
12049164.002023-03-138417Actual
1411139.002022-06-138464Actual
663790.002022-10-138428Budget
803430.002022-12-148473Budget
1167100.002022-06-138413Budget
504246.002022-09-138426Actual
855362.002022-12-148456Actual
28107444.002024-07-138414Actual
3224984.802024-10-1284611Actual
19845117.002023-11-138465Actual
3676639.062025-02-1184511Actual
28644178.362024-07-138468Actual
9204220.002023-01-118414Actual
8753100.002022-12-148467Budget
1931213.532023-10-1384211Actual
1197090.002023-03-138466Budget
16005218.002023-07-148417Actual
15025261.002023-06-138417Actual
3734200.002022-08-138415Budget
35039162.002025-01-118465Actual
17566355.002023-09-138413Actual
14019162.002023-05-138417Actual
2612200.002022-07-148415Budget
3603460.002025-02-118473Actual
1995897.002023-11-138436Actual
13509294.002023-05-138413Actual
897100.002022-05-138467Budget
401491.002022-08-138446Actual
194843.952023-10-1384112Actual
2254915.652024-01-1184612Actual
8283100.002022-12-148465Budget
23823162.002024-03-128415Actual
3854788.002025-04-138416Actual
1765835.002023-09-138473Actual
3216279.482024-10-1284311Actual
3833354.002025-04-138473Actual
3679882.682025-02-1184611Actual
284100.002022-05-138464Budget
205137.142023-11-1384112Actual
174785.012023-08-1384212Actual
11064251.092023-02-118418Actual
19599288.002023-11-138413Actual
4774100.002022-09-138464Budget
3078200.002022-07-148417Budget
27082162.002024-06-128465Actual
5323200.002022-09-138417Budget
10985100.002023-02-118467Budget
12567200.002023-04-138414Budget
30627103.002024-09-128436Actual
365147.002022-05-138415Actual
29736425.332024-08-128418Actual
841150.002022-12-148426Budget
19192160.182023-10-138428Actual
518650.002022-09-138456Budget
6215120.002022-10-138436Actual
616645.002022-10-138426Actual
25000109.002024-04-128436Actual
35707122.042025-01-1184112Actual
2749100.002022-07-148416Budget
12566193.002023-04-138414Actual
12379100.002023-04-138413Budget
9947325.332023-01-118418Actual
34142333.002024-12-138417Actual
6697132.902022-10-138468Actual
2611843.002024-05-128456Actual
9994179.872023-01-118428Actual
11818117.002023-03-138436Actual
20783125.002023-12-148464Actual
391857.002022-08-138426Actual
36189174.002025-02-118465Actual
24887125.002024-04-128465Actual
1990385.002023-11-138416Actual
565194.002022-10-138413Actual
3512439.002025-01-118426Actual
952947.002023-01-118426Actual
289390.002022-07-148446Budget
756100.002022-05-138466Budget
1936634.802023-10-1384411Actual
14735168.002023-06-138415Actual
6509161.002022-10-138467Actual
32107149.702024-10-1284111Actual
8833199.572022-12-148418Actual
15622155.002023-07-148414Actual
22252122.302024-01-118428Actual
30386326.002024-09-128414Actual
11865100.002023-03-138446Budget
28965129.482024-07-1384612Actual
8832200.002022-12-148418Budget
28199229.002024-07-138415Actual
4202200.002022-08-138417Budget
7569240.002022-11-138417Actual
32877109.002024-11-128436Actual
1382097.002023-05-138416Actual
2473236.002024-04-128473Actual
2299252.002024-02-118446Actual
18724120.002023-10-138464Actual
18188117.752023-09-138428Actual
1423657.142023-05-1384111Actual

Generated 2025-06-12 11:07:41.931 UTC