[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38899195.022025-04-018468Actual
1535467.782023-06-0184611Actual
28022222.002024-07-018463Actual
2289100.002022-07-028413Budget
2497218.002024-03-318426Actual
557180.002022-09-018468Budget
35329254.002024-12-308467Actual
3334794.382024-10-3184611Actual
1488396.002023-06-018436Actual
21127160.002023-12-028417Actual
781895.022022-11-018468Actual
1396076.002023-05-018466Actual
32307109.272024-09-3084112Actual
167930.002022-06-018426Budget
3284929.002024-10-318426Actual
38068205.022025-03-0184612Actual
466436.002022-09-018473Actual
37211424.002025-03-018414Actual
16569180.002023-08-018463Actual
28965129.482024-07-0184612Actual
2763290.122024-05-3184411Actual
27897204.762024-05-3184213Actual
5384100.002022-09-018467Budget
11818117.002023-03-018436Actual
603112.002022-05-018436Actual
23108196.002024-01-308417Actual
22641168.002024-01-308463Actual
29388189.002024-07-318465Actual
30479221.002024-08-318415Actual
22853108.002024-01-308465Actual
8142155.002022-12-028464Actual
513980.002022-09-018446Budget
1552114.002022-06-018465Actual
38396200.002025-04-018464Actual
36103.002022-05-018413Actual
18160246.542023-09-018418Actual
2101469.002023-12-028446Actual
1827961.402023-09-0184111Actual
5978200.002022-10-018415Budget
7630169.002022-11-018467Actual
13430172.302023-04-018468Actual
2142247.572023-12-0284411Actual
10459156.002023-01-308415Actual
30266373.002024-08-318413Actual
1431831.612023-05-0184411Actual
265359.272024-04-3084511Actual
3180550.002024-09-308456Actual
7022142.002022-11-018464Actual
11438200.002023-03-018414Budget
30627103.002024-08-318436Actual
9808192.002022-12-308417Actual
2242548.632023-12-3084411Actual
3901263.532025-04-0184311Actual
31753125.002024-09-308436Actual
8362138.002022-12-028416Actual
22761101.002024-01-308464Actual
1167100.002022-06-018413Budget
1684098.002023-08-018416Actual
2656944.382024-04-3084611Actual
1588955.002023-07-028446Actual
2332156.082024-01-3084111Actual
2878483.742024-07-0184411Actual
33231160.342024-10-3184111Actual
33946116.002024-12-018416Actual
11579200.002023-03-018415Budget
11720108.002023-03-018416Actual
205137.142023-11-0184112Actual
2662812.462024-04-3084112Actual
2837378.002024-07-018446Actual
1426412.462023-05-0184211Actual
1551100.002022-06-018465Budget
3340590.122024-10-3184112Actual
2807981.002024-07-018473Actual
37948105.022025-03-0184611Actual
3870110.002022-08-018416Actual
2955348.002024-07-318456Actual
29050201.262024-07-0184213Actual
30890179.872024-08-318428Actual
13368128.362023-04-018428Actual
1901483.002023-10-018466Actual
1191139.002023-03-018456Actual
15863102.002023-07-028436Actual
9481100.002022-12-308416Budget
34354196.512024-12-0184111Actual
39039115.652025-04-0184411Actual
5323200.002022-09-018417Budget
3328665.652024-10-3184311Actual
4853190.002022-09-018415Actual
17871100.002023-09-018416Actual
11580182.002023-03-018415Actual
12945107.002023-04-018436Actual
30924281.392024-08-318468Actual
2648144.382024-04-3084311Actual
154127.142023-06-0184112Actual
102780.002022-05-018428Budget
1387570.002023-05-018436Actual
9680.002022-05-018463Budget
26780141.612024-04-3084613Actual
2394315.002024-02-298426Actual
19810135.002023-11-018415Actual
795780.002022-12-028463Budget
1310090.002023-04-018466Budget
2666213.532024-04-3084612Actual
1223880.002023-03-018428Budget
32107149.702024-09-3084111Actual
803430.002022-12-028473Budget
962470.002022-12-308446Budget
1544514.592023-06-0184612Actual
1942657.142023-10-0184611Actual
1376097.002023-05-018465Actual
21876105.002023-12-308465Actual
2001039.002023-11-018456Actual
39100132.682025-04-0184611Actual
24112211.002024-02-298417Actual
2532100.002022-07-028464Budget
6215120.002022-10-018436Actual
28610193.512024-07-018428Actual
33139172.302024-10-318428Actual
13179148.002023-04-018417Actual
795678.002022-12-028463Actual
225200.002022-05-018414Budget
34235410.182024-12-018418Actual
28903105.022024-07-0184112Actual
5977185.002022-10-018415Actual
10320180.002023-01-308414Actual
8143200.002022-12-028464Budget
4123124.002022-08-018466Actual
3627432.002025-01-308426Actual
32962115.002024-10-318466Actual
571370.002022-10-018463Budget
2340347.572024-01-3084411Actual
12378107.002023-04-018413Actual
30177164.412024-07-3184213Actual
30804240.002024-08-318467Actual
458762.002022-09-018463Actual
33676168.002024-12-018463Actual
2178485.002023-12-308464Actual
31218162.462024-08-3184612Actual
20875161.002023-12-028465Actual
20135132.002023-11-018467Actual
1662688.002023-08-018473Actual
220990.002022-06-018468Budget
37748261.692025-03-018468Actual
3871100.002022-08-018416Budget
19633182.002023-11-018463Actual
30769315.002024-08-318417Actual
12190201.082023-03-018418Actual
401491.002022-08-018446Actual
2958684.002024-07-318466Actual
2831929.002024-07-018426Actual
16160211.692023-07-028468Actual
412290.002022-08-018466Budget
194843.952023-10-0184112Actual
12566193.002023-04-018414Actual
2611177.002022-07-028415Actual
30092150.762024-07-3184612Actual
2093369.002023-12-028416Actual
16005218.002023-07-028417Actual
8083200.002022-12-028414Budget
18570380.002023-10-018413Actual
130218.002022-06-018473Actual
18782108.002023-10-018415Actual
3405100.002022-08-018413Budget
164778.212023-07-0284612Actual
894070.002022-12-028468Budget
14054214.002023-05-018467Actual
524590.002022-09-018466Budget
1139130.002023-03-018473Budget
24887125.002024-03-318465Actual
1698088.002023-08-018466Actual
5838200.002022-10-018414Budget
36917131.612025-01-3084612Actual
289390.002022-07-028446Budget
1727823.102023-08-0184211Actual
17158107.142023-08-018428Actual
630942.002022-10-018456Actual
1993030.002023-11-018426Actual
24146158.002024-02-298467Actual
3343320.972024-10-3184212Actual
3635460.002025-01-308456Actual
3603460.002025-01-308473Actual
9577117.002022-12-308436Actual
1230090.002023-03-018468Budget
23858143.002024-02-298465Actual
1289640.002023-04-018426Budget
26991204.002024-05-318464Actual
274897.002022-07-028416Actual
39220189.062025-04-0184612Actual
12993100.002023-04-018446Budget
32764250.002024-10-318465Actual
1801069.002023-09-018466Actual
898119.002022-05-018467Actual
39278106.522025-04-0184113Actual
28582492.002024-07-018418Actual
5650100.002022-10-018413Budget
10925164.002023-01-308417Actual
4448131.392022-08-018468Actual
36537496.542025-01-308418Actual
31335136.342024-08-3184613Actual
7569240.002022-11-018417Actual
256148.212024-03-3184612Actual
37888107.142025-03-0184411Actual
10926200.002023-01-308417Budget
9792.002022-05-018463Actual
163094.002022-06-018416Actual
28702165.662024-07-0184111Actual
29736425.332024-07-318418Actual
346766.002022-08-018463Actual
2533130.002022-07-028464Actual
12946100.002023-04-018436Budget
10693100.002023-01-308436Budget
1446711.402023-05-0184612Actual
3408578.002024-12-018466Actual
26837300.002024-05-318413Actual
1529328.422023-06-0184311Actual
37714272.302025-03-018428Actual
17813144.002023-09-018465Actual
29295184.002024-07-318464Actual
2952776.002024-07-318446Actual
1166129.002022-06-018413Actual
32459118.802024-09-3084613Actual
21162153.002023-12-028467Actual
9343136.002022-12-308415Actual
19106234.002023-10-018467Actual
29353262.002024-07-318415Actual
13242158.002023-04-018467Actual
4340184.422022-08-018418Actual
7102100.002022-11-018415Budget
2670179.002022-07-028465Actual
1523868.852023-06-0184111Actual
2296685.002024-01-308436Actual
25142276.002024-03-318417Actual
28234220.002024-07-018465Actual
1351200.002022-06-018414Budget
31547206.002024-09-308464Actual
2479486.002024-03-318464Actual
4995103.002022-09-018416Actual
2072044.002023-12-028473Actual
1086107.142022-05-018468Actual
6963180.002022-11-018414Actual
3266102.602022-07-028428Actual
4915200.002022-09-018465Budget
3520444.002024-12-308456Actual
2609248.002024-04-308446Actual
2355311.402024-01-3084612Actual
3676639.062025-01-3084511Actual
6039200.002022-10-018465Budget
728950.002022-11-018426Budget
426116.002022-05-018465Actual
12629156.002023-04-018464Actual
20628333.002023-12-028413Actual
3326140.482022-07-028468Actual
38865149.572025-04-018428Actual
10846103.002023-01-308466Actual
2765940.122024-05-3184511Actual
21989111.002023-12-308436Actual
3862867.002025-04-018446Actual
1765835.002023-09-018473Actual
3106484.802024-08-3184411Actual
3582671.432024-12-3084113Actual
32877109.002024-10-318436Actual
466540.002022-09-018473Budget
2446676.292024-02-2984611Actual
3219200.002022-07-028418Budget
2139550.762023-12-0284311Actual
37686385.942025-03-018418Actual
24640333.002024-03-318413Actual
22819145.002024-01-308415Actual
34142333.002024-12-018417Actual
225165.012023-12-3084112Actual
32341153.952024-09-3084612Actual
22285145.022023-12-308468Actual
36302125.002025-01-308436Actual
1064541.002023-01-308426Actual
32671264.002024-10-318464Actual
36657178.422025-01-3084111Actual
11439231.002023-03-018414Actual
4341100.002022-08-018418Budget
177483.002022-06-018446Actual
20100224.002023-11-018417Actual
293951.002022-07-028456Actual
164198.212023-07-0284112Actual
2237130.552023-12-3084211Actual
14643187.002023-06-018414Actual
3679882.682025-01-3084611Actual
28141201.002024-07-018464Actual
2893122.042024-07-0184212Actual
3673975.232025-01-3084411Actual
1939326.292023-10-0184511Actual
28292118.002024-07-018416Actual
1630041.192023-07-0284411Actual
27930211.782024-05-3184613Actual
1027230.002023-01-308473Budget
551090.002022-09-018428Budget
12707189.002023-04-018415Actual
579136.002022-10-018473Actual
2045541.192023-11-0184611Actual
1304060.002023-04-018456Budget
23823162.002024-02-298415Actual
31698108.002024-09-308416Actual
2458310.332024-02-2984612Actual
10135100.002023-01-308413Budget
2034020.972023-11-0184211Actual
524499.002022-09-018466Actual
743240.002022-11-018456Budget
616645.002022-10-018426Actual
11642100.002023-03-018465Budget
11641164.002023-03-018465Actual
354436.002022-08-018473Actual
3685682.682025-01-3084112Actual
1461538.002023-06-018473Actual
3118436.932024-08-3184212Actual
8832200.002022-12-028418Budget
2549760.332024-03-3184611Actual
3553570.972024-12-3084211Actual
1131377.002023-03-018463Actual
967140.002022-12-308456Budget
728856.002022-11-018426Actual
1482881.002023-06-018416Actual
1936634.802023-10-0184411Actual
17566355.002023-09-018413Actual
2546423.102024-03-3184511Actual
3221631.612024-09-3084511Actual
5572123.812022-09-018468Actual
34911403.002024-12-308414Actual
38957134.802025-04-0184111Actual
8221100.002022-12-028415Budget
8691200.002022-12-028417Budget
6697132.902022-10-018468Actual
1882100.002022-06-018466Budget
3015057.392024-07-3184113Actual
32608107.002024-10-318473Actual
15657125.002023-07-028464Actual
4774100.002022-09-018464Budget
15622155.002023-07-028414Actual
2432352.892024-02-2984111Actual
36062433.002025-01-308414Actual
2204139.002023-12-308456Actual
346670.002022-08-018463Budget
1621868.852023-07-0284111Actual
5324142.002022-09-018417Actual
18605174.002023-10-018463Actual
838200.002022-05-018417Budget
2301860.002024-01-308456Actual
3783427.362025-03-0184211Actual
1176940.002023-03-018426Budget
38153118.802025-03-0184213Actual
1526611.402023-06-0184211Actual
15025261.002023-06-018417Actual
3745299.002025-03-018436Actual
2579357.002024-04-308473Actual
1019580.002023-01-308463Actual
10694124.002023-01-308436Actual
69747.002022-05-018456Actual
10518123.002023-01-308465Actual
242631.002022-07-028473Actual
34675134.592024-12-0184113Actual
1284990.002023-04-018416Budget
2999116.002022-07-028466Actual
27082162.002024-05-318465Actual
391950.002022-08-018426Budget
1636136.932023-07-0284611Actual
39338190.732025-04-0184613Actual
20841155.002023-12-028415Actual
2157413.532023-12-0284612Actual
452694.002022-09-018413Actual
2873043.312024-07-0184211Actual
972873.002022-12-308466Actual
3213573.102024-09-3084211Actual
9402168.002022-12-308465Actual
27195135.002024-05-318436Actual
30514212.002024-08-318465Actual
37100.002022-05-018413Budget
3854788.002025-04-018416Actual
1350180.002022-06-018414Actual
504350.002022-09-018426Budget
749073.002022-11-018466Actual
3523787.002024-12-308466Actual
14770102.002023-06-018465Actual
11252100.002023-03-018413Budget
35768205.022024-12-3084612Actual
38489259.002025-04-018465Actual
507100.002022-05-018416Budget
36189174.002025-01-308465Actual
11253140.002023-03-018413Actual
1591549.002023-07-028456Actual
3065360.002024-08-318446Actual
1496870.002023-06-018466Actual
1689590.002023-08-018436Actual
6040142.002022-10-018465Actual
21665204.002023-12-308463Actual
38687103.002025-04-018466Actual
4262147.002022-08-018467Actual
11500144.002023-03-018464Actual
29678237.002024-07-318467Actual
2749100.002022-07-028416Budget
6636117.752022-10-018428Actual
3918650.762025-04-0184212Actual
10985100.002023-01-308467Budget
2057113.532023-11-0184612Actual
34617174.172024-12-0184612Actual
2036718.842023-11-0184311Actual
38602138.002025-04-018436Actual
38276179.002025-04-018463Actual
1485531.002023-06-018426Actual
683680.002022-11-018463Budget
2502660.002024-03-318446Actual
15715125.002023-07-028415Actual
2136829.482023-12-0284211Actual
10740105.002023-01-308446Actual
7708200.002022-11-018418Budget
2031276.292023-11-0184111Actual
3593200.002022-08-018414Budget
37304259.002025-03-018415Actual
35943252.002025-01-308413Actual
55530.002022-05-018426Budget
915730.002022-12-308473Budget
25856161.002024-04-308464Actual
33552127.572024-10-3184213Actual
738570.002022-11-018446Budget
1064440.002023-01-308426Budget
35507120.972024-12-3084111Actual
32049213.212024-09-308468Actual
294050.002022-07-028456Budget
1933917.782023-10-0184311Actual
19845117.002023-11-018465Actual
20254196.542023-11-018468Actual
28347146.002024-07-018436Actual
1111280.002023-01-308428Budget
16098305.632023-07-028418Actual
1299299.002023-04-018446Actual
10381116.002023-01-308464Actual
2201564.002023-12-308446Actual
30301210.002024-08-318463Actual
75794.002022-05-018466Actual
4713200.002022-09-018414Budget
31392356.002024-09-308413Actual
65072.002022-05-018446Actual
2207478.002023-12-308466Actual
1797831.002023-09-018456Actual
23610278.002024-02-298413Actual
579040.002022-10-018473Budget
1382097.002023-05-018416Actual
21282146.542023-12-028468Actual
663790.002022-10-018428Budget
34826191.002024-12-308463Actual
1851314.592023-09-0184612Actual
3140114.002022-07-028467Actual
3791513.532025-03-0184511Actual
611894.002022-10-018416Actual
31156105.022024-08-3184112Actual
2615159.002024-04-308466Actual
1728100.002022-06-018436Budget
35415182.902024-12-308428Actual
2606690.002024-04-308436Actual
3833354.002025-04-018473Actual
4994100.002022-09-018416Budget
2714086.002024-05-318416Actual
683793.002022-11-018463Actual
18221182.902023-09-018468Actual
4201129.002022-08-018417Actual
13725182.002023-05-018415Actual
2100219.272022-06-018418Actual
29972102.892024-07-3184611Actual
7756104.112022-11-018428Actual
781770.002022-11-018468Budget
29798231.392024-07-318468Actual
3803419.912025-03-0184212Actual
9867121.002022-12-308467Actual
255557.142024-03-3184112Actual
1961160.002022-06-018417Actual
16126132.902023-07-028428Actual
2603818.002024-04-308426Actual
1962200.002022-06-018417Budget
1411139.002022-06-018464Actual
34791323.002024-12-308413Actual
3638792.002025-01-308466Actual
3792185.002022-08-018465Actual
3509784.002024-12-308416Actual
3331360.332024-10-3184411Actual
29501136.002024-07-318436Actual
2494562.002024-03-318416Actual
8753100.002022-12-028467Budget
1410100.002022-06-018464Budget
3183889.002024-09-308466Actual
4202200.002022-08-018417Budget
195429.272023-10-0184612Actual
2305185.002024-01-308466Actual
9947325.332022-12-308418Actual
2839960.002024-07-018456Actual
65190.002022-05-018446Budget
31037102.892024-08-3184311Actual
5092100.002022-09-018436Budget
19164396.542023-10-018418Actual
2724743.002024-05-318456Actual
32426201.262024-09-3084213Actual
285145.002022-05-018464Actual
509198.002022-09-018436Actual
3290386.002024-10-318446Actual
21842168.002023-12-308415Actual

Generated 2025-05-31 10:22:55.121 UTC