[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-05-2884112Actual
3688420.972025-01-2684212Actual
17037196.002023-07-288417Actual
6962200.002022-10-288414Budget
18160246.542023-08-288418Actual
31303132.832024-08-2784213Actual
2172236.002023-12-268473Actual
10693100.002023-01-268436Budget
391857.002022-07-288426Actual
1166129.002022-05-288413Actual
293951.002022-06-288456Actual
35387410.182024-12-268418Actual
130218.002022-05-288473Actual
3290386.002024-10-278446Actual
29856165.662024-07-2784111Actual
1064440.002023-01-268426Budget
11064251.092023-01-268418Actual
16747160.002023-07-288415Actual
21876105.002023-12-268465Actual
841047.002022-11-288426Actual
8459120.002022-11-288436Actual
756100.002022-04-278466Budget
9265200.002022-12-268464Budget
34235410.182024-11-278418Actual
2239839.062023-12-2684311Actual
2763290.122024-05-2784411Actual
1801069.002023-08-288466Actual
2662812.462024-04-2684112Actual
12111100.002023-02-258467Budget
10740105.002023-01-268446Actual
11065200.002023-01-268418Budget
3331360.332024-10-2784411Actual
11439231.002023-02-258414Actual
18102129.002023-08-288467Actual
224180.002022-04-278414Actual
1244070.002023-03-288463Budget
10741100.002023-01-268446Budget
5384100.002022-08-288467Budget
18221182.902023-08-288468Actual
8833199.572022-11-288418Actual
39278106.522025-03-2884113Actual
13544217.002023-04-278463Actual
29175182.002024-07-278463Actual
27812189.062024-05-2784612Actual
1304060.002023-03-288456Budget
691529.002022-10-288473Actual
32671264.002024-10-278464Actual
17813144.002023-08-288465Actual
289291.002022-06-288446Actual
1887560.002023-09-278416Actual
22761101.002024-01-268464Actual
2237130.552023-12-2684211Actual
3803419.912025-02-2584212Actual
38957134.802025-03-2884111Actual
28610193.512024-06-278428Actual
2343013.532024-01-2684511Actual
38687103.002025-03-288466Actual
167844.002022-05-288426Actual
326780.002022-06-288428Budget
743240.002022-10-288456Budget
603112.002022-04-278436Actual
1551100.002022-05-288465Budget
4916145.002022-08-288465Actual
841150.002022-11-288426Budget
781770.002022-10-288468Budget
19226131.392023-09-278468Actual
2034020.972023-10-2884211Actual
795678.002022-11-288463Actual
31987411.692024-09-268418Actual
2370236.002024-02-258473Actual
34142333.002024-11-278417Actual
174515.012023-07-2884112Actual
3573550.762024-12-2684212Actual
2443211.402024-02-2584511Actual
2532100.002022-06-288464Budget
34791323.002024-12-268413Actual
16126132.902023-06-288428Actual
37714272.302025-02-258428Actual
2991196.512024-07-2784311Actual
8460100.002022-11-288436Budget
8880117.752022-11-288428Actual
3967124.002022-07-288436Actual
2988436.932024-07-2784211Actual
33019353.002024-10-278417Actual
2435123.102024-02-2584211Actual
2669100.002022-06-288465Budget
9867121.002022-12-268467Actual
8143200.002022-11-288464Budget
18067237.002023-08-288417Actual
1086107.142022-04-278468Actual
781895.022022-10-288468Actual
23201240.482024-01-268418Actual
7630169.002022-10-288467Actual
15180141.992023-05-288468Actual
2242548.632023-12-2684411Actual
1535467.782023-05-2884611Actual
2254915.652023-12-2684612Actual
3812697.742025-02-2584113Actual
30177164.412024-07-2784213Actual
365147.002022-04-278415Actual
39158113.532025-03-2884112Actual
10055138.962022-12-268468Actual
17720120.002023-08-288464Actual
10459156.002023-01-268415Actual
205137.142023-10-2884112Actual
3561615.652024-12-2684511Actual
3739799.002025-02-258416Actual
579040.002022-09-278473Budget
8283100.002022-11-288465Budget
4388157.142022-07-288428Actual
30421273.002024-08-278464Actual
3517869.002024-12-268446Actual
2405555.002024-02-258466Actual
2042126.292023-10-2884511Actual
861380.002022-11-288466Budget
242631.002022-06-288473Actual
36917131.612025-01-2684612Actual
9018110.002022-12-268413Actual
7023200.002022-10-288464Budget
2692986.002024-05-278473Actual
4853190.002022-08-288415Actual
425100.002022-04-278465Budget
35039162.002024-12-268465Actual
29260327.002024-07-278414Actual
3791513.532025-02-2584511Actual
10320180.002023-01-268414Actual
31753125.002024-09-268436Actual
2672064.412024-04-2684113Actual
6509161.002022-09-278467Actual
2749100.002022-06-288416Budget
28903105.022024-06-2784112Actual
4995103.002022-08-288416Actual
2831929.002024-06-278426Actual
3458335.872024-11-2784212Actual
3183889.002024-09-268466Actual
188377.002022-05-288466Actual
3172535.002024-09-268426Actual
34497149.702024-11-2784611Actual
1990385.002023-10-288416Actual
8083200.002022-11-288414Budget
10596104.002023-01-268416Actual
2837378.002024-06-278446Actual
5978200.002022-09-278415Budget
294050.002022-06-288456Budget
1310090.002023-03-288466Budget
1117490.002023-01-268468Budget
9792.002022-04-278463Actual
122480.002022-05-288463Budget
28489404.002024-06-278417Actual
1230090.002023-02-258468Budget
10925164.002023-01-268417Actual
3216279.482024-09-2684311Actual
2098899.002023-11-288436Actual
144365.012023-04-2784212Actual
2757853.952024-05-2784211Actual
31037102.892024-08-2784311Actual
1942657.142023-09-2784611Actual
1735912.462023-07-2884511Actual
38454215.002025-03-288415Actual
29764176.842024-07-278428Actual
972873.002022-12-268466Actual
1131377.002023-02-258463Actual
979200.002022-04-278418Budget
23971105.002024-02-258436Actual
346670.002022-07-288463Budget
16569180.002023-07-288463Actual
1387570.002023-04-278436Actual
12566193.002023-03-288414Actual
4527100.002022-08-288413Budget
738477.002022-10-288446Actual
5323200.002022-08-288417Budget
22606309.002024-01-268413Actual
9264174.002022-12-268464Actual
915730.002022-12-268473Budget
33173219.272024-10-278468Actual
33525122.312024-10-2784113Actual
12629156.002023-03-288464Actual
5511135.932022-08-288428Actual
31605235.002024-09-268415Actual
17158107.142023-07-288428Actual
8754148.002022-11-288467Actual
9401100.002022-12-268465Budget
1223880.002023-02-258428Budget
19810135.002023-10-288415Actual
458670.002022-08-288463Budget
1621868.852023-06-2884111Actual
36154275.002025-01-268415Actual
32729257.002024-10-278415Actual
3679882.682025-01-2684611Actual
2497218.002024-03-278426Actual
1789828.002023-08-288426Actual
11579200.002023-02-258415Budget
17871100.002023-08-288416Actual
2533130.002022-06-288464Actual
24232146.542024-02-258428Actual
2142247.572023-11-2884411Actual
524590.002022-08-288466Budget
24760189.002024-03-278414Actual
12299110.172023-02-258468Actual
30209134.592024-07-2784613Actual
163094.002022-05-288416Actual
29736425.332024-07-278418Actual
20193279.872023-10-288418Actual
3791200.002022-07-288465Budget
2399767.002024-02-258446Actual
2843299.002024-06-278466Actual
1893094.002023-09-278436Actual
35768205.022024-12-2684612Actual
38241326.002025-03-288413Actual
24112211.002024-02-258417Actual
27337272.002024-05-278417Actual
23858143.002024-02-258465Actual
33231160.342024-10-2784111Actual
3334794.382024-10-2784611Actual
21989111.002023-12-268436Actual
2402357.002024-02-258456Actual
5650100.002022-09-278413Budget
20875161.002023-11-288465Actual
743133.002022-10-288456Actual
571273.002022-09-278463Actual
19071233.002023-09-278417Actual
401491.002022-07-288446Actual
3440985.872024-11-2784311Actual
5898115.002022-09-278464Actual
2579357.002024-04-268473Actual
897100.002022-04-278467Budget
1580888.002023-06-288416Actual
9019100.002022-12-268413Budget
26305484.422024-04-268418Actual
2004369.002023-10-288466Actual
245247.142024-02-2584112Actual
967236.002022-12-268456Actual
1898237.002023-09-278456Actual
15657125.002023-06-288464Actual
2022128.002022-05-288467Actual
30092150.762024-07-2784612Actual
27605115.652024-05-2784311Actual
37034134.592025-01-2684613Actual
2474257.002022-06-288414Actual
4713200.002022-08-288414Budget
242730.002022-06-288473Budget
36096241.002025-01-268464Actual
3870110.002022-07-288416Actual
1895647.002023-09-278446Actual
13665134.002023-04-278464Actual
20783125.002023-11-288464Actual
2057113.532023-10-2884612Actual
37748261.692025-02-258468Actual
31895316.002024-09-268417Actual
31427180.002024-09-268463Actual
33796204.002024-11-278464Actual
256148.212024-03-2784612Actual
3718380.002025-02-258473Actual
2543729.482024-03-2784411Actual
69747.002022-04-278456Actual
65072.002022-04-278446Actual
1446711.402023-04-2784612Actual
5977185.002022-09-278415Actual
35977205.002025-01-268463Actual
14643187.002023-05-288414Actual
2291177.002024-01-268416Actual
27082162.002024-05-278465Actual
28644178.362024-06-278468Actual
1284990.002023-03-288416Budget
10518123.002023-01-268465Actual
401580.002022-07-288446Budget
2845130.002022-06-288436Actual
39100132.682025-03-2884611Actual
38744355.002025-03-288417Actual
3865467.002025-03-288456Actual
1342990.002023-03-288468Budget
14524252.002023-05-288413Actual
10846103.002023-01-268466Actual
2947334.002024-07-278426Actual
37948105.022025-02-2584611Actual
2955348.002024-07-278456Actual
2021100.002022-05-288467Budget
7241100.002022-10-288416Budget
7022142.002022-10-288464Actual
33139172.302024-10-278428Actual
1139130.002023-02-258473Budget
7756104.112022-10-288428Actual
3593200.002022-07-288414Budget
466436.002022-08-288473Actual
2538311.402024-03-2784211Actual
3078200.002022-06-288417Budget
2603818.002024-04-268426Actual
999590.002022-12-268428Budget
16782164.002023-07-288465Actual
1351200.002022-05-288414Budget
3603460.002025-01-268473Actual
20841155.002023-11-288415Actual
1223984.422023-02-258428Actual
12190201.082023-02-258418Actual
31156105.022024-08-2784112Actual
2611843.002024-04-268456Actual
30479221.002024-08-278415Actual
265359.272024-04-2684511Actual
2612200.002022-06-288415Budget
2878483.742024-06-2784411Actual
13321243.512023-03-288418Actual
438990.002022-07-288428Budget
19845117.002023-10-288465Actual
3488379.002024-12-268473Actual
907974.002022-12-268463Actual
12191200.002023-02-258418Budget
4123124.002022-07-288466Actual
3857453.002025-03-288426Actual
11580182.002023-02-258415Actual
8832200.002022-11-288418Budget
8363100.002022-11-288416Budget
30890179.872024-08-278428Actual
28022222.002024-06-278463Actual
1310187.002023-03-288466Actual
3898563.532025-03-2884211Actual
28107444.002024-06-278414Actual
2714086.002024-05-278416Actual
3871100.002022-07-288416Budget
803527.002022-11-288473Actual
22641168.002024-01-268463Actual
33552127.572024-10-2784213Actual
1284891.002023-03-288416Actual
12567200.002023-03-288414Budget
3906613.532025-03-2884511Actual
6697132.902022-09-278468Actual
30266373.002024-08-278413Actual
1411139.002022-05-288464Actual
5463100.002022-08-288418Budget
26333198.052024-04-268428Actual
32459118.802024-09-2684613Actual
3139100.002022-06-288467Budget
1390159.002023-04-278446Actual
2332156.082024-01-2684111Actual
2884582.682024-06-2784611Actual
7569240.002022-10-288417Actual
20221146.542023-10-288428Actual
183889.272023-08-2884511Actual
1485531.002023-05-288426Actual
23229135.932024-01-268428Actual
274897.002022-06-288416Actual
5572123.812022-08-288468Actual
4915200.002022-08-288465Budget
1111280.002023-01-268428Budget
1998461.002023-10-288446Actual
37126263.002025-02-258463Actual
8753100.002022-11-288467Budget
24887125.002024-03-278465Actual
1928468.852023-09-2784111Actual
21750165.002023-12-268414Actual
2093369.002023-11-288416Actual
3408578.002024-11-278466Actual
1882100.002022-05-288466Budget
27987350.002024-06-278413Actual
1251930.002023-03-288473Budget
3792185.002022-07-288465Actual
4202200.002022-07-288417Budget
1336980.002023-03-288428Budget
130330.002022-05-288473Budget
18690194.002023-09-278414Actual
513980.002022-08-288446Budget
16654222.002023-07-288414Actual
1429145.442023-04-2784311Actual
3140114.002022-06-288467Actual
7629100.002022-10-288467Budget
284100.002022-04-278464Budget
3397336.002024-11-278426Actual
38068205.022025-02-2584612Actual
55440.002022-04-278426Actual
1544514.592023-05-2884612Actual
21631268.002023-12-268413Actual
15025261.002023-05-288417Actual
332590.002022-06-288468Budget
915621.002022-12-268473Actual
3553570.972024-12-2684211Actual
894070.002022-11-288468Budget
636890.002022-09-278466Budget
11113128.362023-01-268428Actual
36479249.002025-01-268467Actual
9205200.002022-12-268414Budget
29295184.002024-07-278464Actual
6447200.002022-09-278417Budget
11720108.002023-02-258416Actual
1493550.002023-05-288456Actual
21220346.542023-11-288418Actual
25734181.002024-04-268463Actual
31218162.462024-08-2784612Actual
2505229.002024-03-278456Actual
20748218.002023-11-288414Actual
22285145.022023-12-268468Actual
28965129.482024-06-2784612Actual
11173132.902023-01-268468Actual
1631100.002022-05-288416Budget
1289640.002023-03-288426Budget
37686385.942025-02-258418Actual
4261100.002022-07-288467Budget
13241100.002023-03-288467Budget
37594304.002025-02-258417Actual
13242158.002023-03-288467Actual
1410100.002022-05-288464Budget
182250.002022-05-288456Budget
3627432.002025-01-268426Actual
3443682.682024-11-2784411Actual
29353262.002024-07-278415Actual
1969083.002023-10-288473Actual
13725182.002023-04-278415Actual
962568.002022-12-268446Actual
3685682.682025-01-2684112Actual
7709193.512022-10-288418Actual
28141201.002024-06-278464Actual
20100224.002023-10-288417Actual
33676168.002024-11-278463Actual
2340347.572024-01-2684411Actual
452694.002022-08-288413Actual
346766.002022-07-288463Actual
36537496.542025-01-268418Actual
34911403.002024-12-268414Actual
38184239.852025-02-2584613Actual
25699240.002024-04-268413Actual
1836133.742023-08-2884411Actual
10926200.002023-01-268417Budget
3266102.602022-06-288428Actual
34354196.512024-11-2784111Actual
1750914.592023-07-2884612Actual
26872252.002024-05-278463Actual
34675134.592024-11-2784113Actual
626280.002022-09-278446Budget
36444367.002025-01-268417Actual
37002164.412025-01-2684213Actual
1842242.252023-08-2884611Actual
2234373.102023-12-2684111Actual
2807981.002024-06-278473Actual
17625.002022-04-278473Actual
5839242.002022-09-278414Actual
557180.002022-08-288468Budget
15715125.002023-06-288415Actual
9578100.002022-12-268436Budget
12993100.002023-03-288446Budget
32822127.002024-10-278416Actual
31698108.002024-09-268416Actual
2656944.382024-04-2684611Actual
2440547.572024-02-2584411Actual
2549760.332024-03-2784611Actual
31098107.142024-08-2784611Actual
2502660.002024-03-278446Actual
507100.002022-04-278416Budget
1191139.002023-02-258456Actual
34702152.132024-11-2784213Actual
3292943.002024-10-278456Actual
1026114.722022-04-278428Actual
3747892.002025-02-258446Actual
1482881.002023-05-288416Actual
6216100.002022-09-278436Budget
33854209.002024-11-278415Actual
1728100.002022-05-288436Budget
1765835.002023-08-288473Actual
2207478.002023-12-268466Actual
3343320.972024-10-2784212Actual
14054214.002023-04-278467Actual
28702165.662024-06-2784111Actual
21248176.842023-11-288428Actual
2648144.382024-04-2684311Actual
3402783.002024-11-278446Actual
3854788.002025-03-288416Actual
33111352.602024-10-278418Actual
3106484.802024-08-2784411Actual
164778.212023-06-2884612Actual
7338117.002022-10-288436Actual
2144910.332023-11-2884511Actual
15146126.842023-05-288428Actual
2148134.422022-05-288428Actual
1084790.002023-01-268466Budget
630942.002022-09-278456Actual
1376097.002023-04-278465Actual
2432352.892024-02-2584111Actual
1289736.002023-03-288426Actual
174785.012023-07-2884212Actual
3326140.482022-06-288468Actual
2305185.002024-01-268466Actual
2157413.532023-11-2884612Actual
37246288.002025-02-258464Actual
25142276.002024-03-278417Actual
18570380.002023-09-278413Actual
27550159.272024-05-2784111Actual
8222160.002022-11-288415Actual
8082218.002022-11-288414Actual
1176940.002023-02-258426Budget
2293819.002024-01-268426Actual
14019162.002023-04-278417Actual
9343136.002022-12-268415Actual
12378107.002023-03-288413Actual
9807200.002022-12-268417Budget
1827961.402023-08-2884111Actual
108590.002022-04-278468Budget
3446328.422024-11-2784511Actual
19718158.002023-10-288414Actual
6636117.752022-09-278428Actual
1995897.002023-10-288436Actual
22819145.002024-01-268415Actual
2136829.482023-11-2884211Actual
1078860.002023-01-268456Budget

Generated 2025-05-28 02:29:57.442 UTC