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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002024-01-028417Actual
33552127.572024-11-0384213Actual
425100.002022-05-048465Budget
31895316.002024-10-038417Actual
2405555.002024-03-038466Actual
12111100.002023-03-048467Budget
17926112.002023-09-048436Actual
38396200.002025-04-048464Actual
15537162.002023-07-058463Actual
11173132.902023-02-028468Actual
1019470.002023-02-028463Budget
11113128.362023-02-028428Actual
4775153.002022-09-048464Actual
1426412.462023-05-0484211Actual
1111280.002023-02-028428Budget
2579357.002024-05-038473Actual
1694739.002023-08-048456Actual
1027332.002023-02-028473Actual
15060196.002023-06-048467Actual
1117490.002023-02-028468Budget
37948105.022025-03-0484611Actual
2611843.002024-05-038456Actual
195429.272023-10-0484612Actual
31929280.002024-10-038467Actual
2893122.042024-07-0484212Actual
215418.212023-12-0584112Actual
10694124.002023-02-028436Actual
1284990.002023-04-048416Budget
9204220.002023-01-028414Actual
2201564.002024-01-028446Actual
26366187.452024-05-038468Actual
749180.002022-11-048466Budget
23610278.002024-03-038413Actual
4123124.002022-08-048466Actual
1728100.002022-06-048436Budget
1580888.002023-07-058416Actual
412290.002022-08-048466Budget
1191260.002023-03-048456Budget
1698088.002023-08-048466Actual
32877109.002024-11-038436Actual
4388157.142022-08-048428Actual
20254196.542023-11-048468Actual
2884582.682024-07-0484611Actual
616645.002022-10-048426Actual
16098305.632023-07-058418Actual
1730530.552023-08-0484311Actual
17037196.002023-08-048417Actual
32822127.002024-11-038416Actual
3733147.002022-08-048415Actual
27082162.002024-06-038465Actual
3742432.002025-03-048426Actual
37339208.002025-03-048465Actual
1727135.002022-06-048436Actual
5978200.002022-10-048415Budget
2234373.102024-01-0284111Actual
16747160.002023-08-048415Actual
9808192.002023-01-028417Actual
2474257.002022-07-058414Actual
2042126.292023-11-0484511Actual
32426201.262024-10-0384213Actual
1559449.002023-07-058473Actual
5977185.002022-10-048415Actual
224180.002022-05-048414Actual
13320200.002023-04-048418Budget
524590.002022-09-048466Budget
21989111.002024-01-028436Actual
1551100.002022-06-048465Budget
19752101.002023-11-048464Actual
29736425.332024-08-038418Actual
34001123.002024-12-048436Actual
1830712.462023-09-0484211Actual
6962200.002022-11-048414Budget
2242548.632024-01-0284411Actual
850770.002022-12-058446Budget
2669100.002022-07-058465Budget
1583517.002023-07-058426Actual
795678.002022-12-058463Actual
9994179.872023-01-028428Actual
38957134.802025-04-0484111Actual
2612200.002022-07-058415Budget
2763290.122024-06-0384411Actual
2021100.002022-06-048467Budget
1461538.002023-06-048473Actual
14643187.002023-06-048414Actual
855362.002022-12-058456Actual
2543729.482024-04-0384411Actual
10055138.962023-01-028468Actual
972873.002023-01-028466Actual
2944696.002024-08-038416Actual
3509784.002025-01-028416Actual
289291.002022-07-058446Actual
27550159.272024-06-0384111Actual
1866241.002023-10-048473Actual
841047.002022-12-058426Actual
11439231.002023-03-048414Actual
33584206.522024-11-0384613Actual
6119100.002022-10-048416Budget
915621.002023-01-028473Actual
8691200.002022-12-058417Budget
25263158.662024-04-038428Actual
28702165.662024-07-0484111Actual
2716739.002024-06-038426Actual
26747208.272024-05-0384213Actual
1411139.002022-06-048464Actual
10741100.002023-02-028446Budget
17601202.002023-09-048463Actual
38184239.852025-03-0484613Actual
2787067.922024-06-0384113Actual
1197178.002023-03-048466Actual
2394315.002024-03-038426Actual
18188117.752023-09-048428Actual
14142117.752023-05-048428Actual
23263131.392024-02-028468Actual
1631100.002022-06-048416Budget
781770.002022-11-048468Budget
17778110.002023-09-048415Actual
27337272.002024-06-038417Actual
15715125.002023-07-058415Actual
245512.892024-03-0384212Actual
9577117.002023-01-028436Actual
1131270.002023-03-048463Budget
3106484.802024-09-0384411Actual
32516293.002024-11-038413Actual
6697132.902022-10-048468Actual
36565191.992025-02-028428Actual
1431831.612023-05-0484411Actual
24887125.002024-04-038465Actual
506118.002022-05-048416Actual
5384100.002022-09-048467Budget
3266102.602022-07-058428Actual
24146158.002024-03-038467Actual
426116.002022-05-048465Actual
3556276.292025-01-0284311Actual
26872252.002024-06-038463Actual
26333198.052024-05-038428Actual
12993100.002023-04-048446Budget
9868100.002023-01-028467Budget
7102100.002022-11-048415Budget
571370.002022-10-048463Budget
3180550.002024-10-038456Actual
35886141.612025-01-0284613Actual
3561615.652025-01-0284511Actual
354436.002022-08-048473Actual
30862542.002024-09-038418Actual
967236.002023-01-028456Actual
20748218.002023-12-058414Actual
12629156.002023-04-048464Actual
1351200.002022-06-048414Budget
182250.002022-06-048456Budget
20783125.002023-12-058464Actual
16126132.902023-07-058428Actual
144365.012023-05-0484212Actual
17813144.002023-09-048465Actual
2494562.002024-04-038416Actual
17072142.002023-08-048467Actual
2502660.002024-04-038446Actual
1384725.002023-05-048426Actual
13241100.002023-04-048467Budget
3967124.002022-08-048436Actual
3438237.992024-12-0484211Actual
7708200.002022-11-048418Budget
1544514.592023-06-0484612Actual
22252122.302024-01-028428Actual
33676168.002024-12-048463Actual
18102129.002023-09-048467Actual
22819145.002024-02-028415Actual
17192163.212023-08-048468Actual
2001039.002023-11-048456Actual
7337100.002022-11-048436Budget
25235317.752024-04-038418Actual
26245208.002024-05-038467Actual
7570200.002022-11-048417Budget
2991196.512024-08-0384311Actual
3404113.002022-08-048413Actual
20100224.002023-11-048417Actual
7569240.002022-11-048417Actual
35943252.002025-02-028413Actual
2475200.002022-07-058414Budget
3676639.062025-02-0284511Actual
7101130.002022-11-048415Actual
1526611.402023-06-0484211Actual
2098899.002023-12-058436Actual
37861102.892025-03-0484311Actual
861380.002022-12-058466Budget
34263245.032024-12-048428Actual
3177971.002024-10-038446Actual
1078860.002023-02-028456Budget
3592213.002022-08-048414Actual
33761316.002024-12-048414Actual
2432352.892024-03-0384111Actual
36302125.002025-02-028436Actual
35415182.902025-01-028428Actual
130330.002022-06-048473Budget
32636448.002024-11-038414Actual
27049241.002024-06-038415Actual
10459156.002023-02-028415Actual
144098.212023-05-0484112Actual
2096027.002023-12-058426Actual
972980.002023-01-028466Budget
803430.002022-12-058473Budget
35004297.002025-01-028415Actual
507100.002022-05-048416Budget
3402783.002024-12-048446Actual
579040.002022-10-048473Budget
1244070.002023-04-048463Budget
23108196.002024-02-028417Actual
7162100.002022-11-048465Budget
23730195.002024-03-038414Actual
34296193.512024-12-048468Actual
2473236.002024-04-038473Actual
2039443.312023-11-0484411Actual
3140114.002022-07-058467Actual
452694.002022-09-048413Actual
2878483.742024-07-0484411Actual
10321200.002023-02-028414Budget
20193279.872023-11-048418Actual
16040198.002023-07-058467Actual
12628100.002023-04-048464Budget
3603460.002025-02-028473Actual
37748261.692025-03-048468Actual
3005823.102024-08-0384212Actual
12299110.172023-03-048468Actual
1931213.532023-10-0484211Actual
29083132.832024-07-0484613Actual
1801069.002023-09-048466Actual
34734117.042024-12-0484613Actual
34235410.182024-12-048418Actual
3750462.002025-03-048456Actual
29295184.002024-08-038464Actual
188377.002022-06-048466Actual
13725182.002023-05-048415Actual
1739372.042023-08-0484611Actual
38602138.002025-04-048436Actual
9680.002022-05-048463Budget
177483.002022-06-048446Actual
22224251.092024-01-028418Actual
2722195.002024-06-038446Actual
3221631.612024-10-0384511Actual
1026114.722022-05-048428Actual
3671276.292025-02-0284311Actual
3077222.002022-07-058417Actual
3865467.002025-04-048456Actual
9807200.002023-01-028417Budget
406149.002022-08-048456Actual
2538311.402024-04-0384211Actual
1166129.002022-06-048413Actual
39278106.522025-04-0484113Actual
9402168.002023-01-028465Actual
22726189.002024-02-028414Actual
28199229.002024-07-048415Actual
1969083.002023-11-048473Actual
1310090.002023-04-048466Budget
401491.002022-08-048446Actual
1928468.852023-10-0484111Actual
1942657.142023-10-0484611Actual
3331360.332024-11-0384411Actual
27693111.402024-06-0384611Actual
38899195.022025-04-048468Actual
7897100.002022-12-058413Budget
4202200.002022-08-048417Budget
17720120.002023-09-048464Actual
5572123.812022-09-048468Actual
9867121.002023-01-028467Actual
20875161.002023-12-058465Actual
749073.002022-11-048466Actual
8142155.002022-12-058464Actual
26305484.422024-05-038418Actual
11253140.002023-03-048413Actual
27812189.062024-06-0384612Actual
401580.002022-08-048446Budget
32459118.802024-10-0384613Actual
3673975.232025-02-0284411Actual
31698108.002024-10-038416Actual
29643329.002024-08-038417Actual
3668557.142025-02-0284211Actual
10986153.002023-02-028467Actual
10518123.002023-02-028465Actual
37246288.002025-03-048464Actual
25821232.002024-05-038414Actual
2535576.292024-04-0384111Actual
406250.002022-08-048456Budget
3862867.002025-04-048446Actual
4262147.002022-08-048467Actual
2178485.002024-01-028464Actual
1490200.002022-06-048415Budget
391857.002022-08-048426Actual
3446328.422024-12-0484511Actual
37091396.002025-03-048413Actual
182138.002022-06-048456Actual
15180141.992023-06-048468Actual
1836133.742023-09-0484411Actual
15657125.002023-07-058464Actual
2288125.002022-07-058413Actual
36247135.002025-02-028416Actual
1990385.002023-11-048416Actual
26991204.002024-06-038464Actual
838200.002022-05-048417Budget
245247.142024-03-0384112Actual
11720108.002023-03-048416Actual
4448131.392022-08-048468Actual
8284116.002022-12-058465Actual
3071275.002024-09-038466Actual
2666213.532024-05-0384612Actual
8363100.002022-12-058416Budget
32049213.212024-10-038468Actual
2239839.062024-01-0284311Actual
691430.002022-11-048473Budget
14770102.002023-06-048465Actual
2955348.002024-08-038456Actual
255826.082024-04-0384212Actual
167844.002022-06-048426Actual
130218.002022-06-048473Actual
8460100.002022-12-058436Budget
34497149.702024-12-0484611Actual
10517100.002023-02-028465Budget
177590.002022-06-048446Budget
2807981.002024-07-048473Actual
242730.002022-07-058473Budget
3455592.252024-12-0484112Actual
39305210.032025-04-0484213Actual
3638792.002025-02-028466Actual
3224984.802024-10-0384611Actual
8754148.002022-12-058467Actual
205137.142023-11-0484112Actual
3871100.002022-08-048416Budget
256148.212024-04-0384612Actual
391950.002022-08-048426Budget
8612100.002022-12-058466Actual
38687103.002025-04-048466Actual
13509294.002023-05-048413Actual
6263101.002022-10-048446Actual
6216100.002022-10-048436Budget
365147.002022-05-048415Actual
28965129.482024-07-0484612Actual
3685682.682025-02-0284112Actual
154127.142023-06-0484112Actual
952947.002023-01-028426Actual
1303968.002023-04-048456Actual
1360379.002023-05-048473Actual
65190.002022-05-048446Budget
2004369.002023-11-048466Actual
35707122.042025-01-0284112Actual
14176145.022023-05-048468Actual
9205200.002023-01-028414Budget
30030103.952024-08-0384112Actual
34702152.132024-12-0484213Actual
33231160.342024-11-0384111Actual
7630169.002022-11-048467Actual
23645151.002024-03-038463Actual
354540.002022-08-048473Budget
13430172.302023-04-048468Actual
3035884.002024-09-038473Actual
36062433.002025-02-028414Actual
34911403.002025-01-028414Actual
1939326.292023-10-0484511Actual
15750143.002023-07-058465Actual
29023106.522024-07-0484113Actual
2100219.272022-06-048418Actual
22166194.002024-01-028467Actual
18570380.002023-10-048413Actual
3488379.002025-01-028473Actual
32729257.002024-11-038415Actual
1396076.002023-05-048466Actual
15025261.002023-06-048417Actual
738570.002022-11-048446Budget
3745299.002025-03-048436Actual
30386326.002024-09-038414Actual
1797831.002023-09-048456Actual
5463100.002022-09-048418Budget
3870110.002022-08-048416Actual
12707189.002023-04-048415Actual
21162153.002023-12-058467Actual
75794.002022-05-048466Actual
743240.002022-11-048456Budget
36599184.422025-02-028468Actual
37002164.412025-02-0284213Actual
1895647.002023-10-048446Actual
1689590.002023-08-048436Actual
3183889.002024-10-038466Actual
579136.002022-10-048473Actual
513980.002022-09-048446Budget
11579200.002023-03-048415Budget
3219200.002022-07-058418Budget
18782108.002023-10-048415Actual
12112113.002023-03-048467Actual
27605115.652024-06-0384311Actual
16654222.002023-08-048414Actual
6777137.002022-11-048413Actual
3216279.482024-10-0384311Actual
21220346.542023-12-058418Actual
3679882.682025-02-0284611Actual
11642100.002023-03-048465Budget
205403.952023-11-0484212Actual
1176940.002023-03-048426Budget
979200.002022-05-048418Budget
611894.002022-10-048416Actual
1898237.002023-10-048456Actual
34142333.002024-12-048417Actual
10596104.002023-02-028416Actual
2615159.002024-05-038466Actual
5383118.002022-09-048467Actual
22285145.022024-01-028468Actual
23201240.482024-02-028418Actual
2642690.122024-05-0384111Actual
3558972.042025-01-0284411Actual
1490957.002023-06-048446Actual
1078762.002023-02-028456Actual
18724120.002023-10-048464Actual
16005218.002023-07-058417Actual
326780.002022-07-058428Budget
2988436.932024-08-0384211Actual
8143200.002022-12-058464Budget
795780.002022-12-058463Budget
25699240.002024-05-038413Actual
31335136.342024-09-0384613Actual
33467141.192024-11-0384612Actual
803527.002022-12-058473Actual
1310187.002023-04-048466Actual
55530.002022-05-048426Budget
1019580.002023-02-028463Actual
5462311.692022-09-048418Actual
4341100.002022-08-048418Budget
16782164.002023-08-048465Actual
19810135.002023-11-048415Actual
3440985.872024-12-0484311Actual
1489216.002022-06-048415Actual
1851314.592023-09-0484612Actual
1392743.002023-05-048456Actual
8283100.002022-12-058465Budget
1588955.002023-07-058446Actual
5898115.002022-10-048464Actual
743133.002022-11-048456Actual
18067237.002023-09-048417Actual
214980.002022-06-048428Budget
108590.002022-05-048468Budget
2443211.402024-03-0384511Actual
30982123.102024-09-0384111Actual
15502364.002023-07-058413Actual
2611177.002022-07-058415Actual
12708200.002023-04-048415Budget
1485531.002023-06-048426Actual
967140.002023-01-028456Budget
2993892.252024-08-0384411Actual
30572112.002024-09-038416Actual
31987411.692024-10-038418Actual
1493550.002023-06-048456Actual
6509161.002022-10-048467Actual
69850.002022-05-048456Budget
4915200.002022-09-048465Budget
8222160.002022-12-058415Actual
1482881.002023-06-048416Actual
9264174.002023-01-028464Actual
438990.002022-08-048428Budget
636890.002022-10-048466Budget
1833433.742023-09-0484311Actual
1627331.612023-07-0584311Actual
10460200.002023-02-028415Budget
1594869.002023-07-058466Actual
16160211.692023-07-058468Actual
25951180.002024-05-038465Actual
37686385.942025-03-048418Actual
235219.272024-02-0284112Actual
616750.002022-10-048426Budget
565194.002022-10-048413Actual
504246.002022-09-048426Actual
518557.002022-09-048456Actual
1064541.002023-02-028426Actual
663790.002022-10-048428Budget
3172535.002024-10-038426Actual
1390159.002023-05-048446Actual
962568.002023-01-028446Actual
10693100.002023-02-028436Budget
195115.012023-10-0484212Actual
2601153.002024-05-038416Actual
7161135.002022-11-048465Actual
20663196.002023-12-058463Actual
18605174.002023-10-048463Actual
25000109.002024-04-038436Actual
21750165.002024-01-028414Actual
279625.002022-07-058426Actual
2606690.002024-05-038436Actual
38276179.002025-04-048463Actual
29388189.002024-08-038465Actual
2293819.002024-02-028426Actual
10320180.002023-02-028414Actual
3854788.002025-04-048416Actual
12379100.002023-04-048413Budget
3655135.002022-08-048464Actual
28903105.022024-07-0484112Actual
35294307.002025-01-028417Actual
3328665.652024-11-0384311Actual
2036718.842023-11-0484311Actual
2728082.002024-06-038466Actual
27430357.152024-06-038418Actual
36103.002022-05-048413Actual
1887560.002023-10-048416Actual
2296685.002024-02-028436Actual
24760189.002024-04-038414Actual
25142276.002024-04-038417Actual
12050200.002023-03-048417Budget

Generated 2025-06-03 08:09:56.457 UTC