[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-018467Budget
32459118.802024-09-3084613Actual
182138.002022-06-018456Actual
9994179.872022-12-308428Actual
15863102.002023-07-028436Actual
17130264.722023-08-018418Actual
2296685.002024-01-308436Actual
10693100.002023-01-308436Budget
38489259.002025-04-018465Actual
8363100.002022-12-028416Budget
1765835.002023-09-018473Actual
4340184.422022-08-018418Actual
2239839.062023-12-3084311Actual
3438237.992024-12-0184211Actual
30982123.102024-08-3184111Actual
2045541.192023-11-0184611Actual
15715125.002023-07-028415Actual
1167100.002022-06-018413Budget
32399127.572024-09-3084113Actual
30804240.002024-08-318467Actual
2549760.332024-03-3184611Actual
36599184.422025-01-308468Actual
11720108.002023-03-018416Actual
19810135.002023-11-018415Actual
10320180.002023-01-308414Actual
861380.002022-12-028466Budget
279730.002022-07-028426Budget
11580182.002023-03-018415Actual
2210145.022022-06-018468Actual
1410100.002022-06-018464Budget
23823162.002024-02-298415Actual
4854200.002022-09-018415Budget
37100.002022-05-018413Budget
1131377.002023-03-018463Actual
34791323.002024-12-308413Actual
466436.002022-09-018473Actual
1801069.002023-09-018466Actual
38068205.022025-03-0184612Actual
289291.002022-07-028446Actual
509198.002022-09-018436Actual
8460100.002022-12-028436Budget
2893122.042024-07-0184212Actual
177483.002022-06-018446Actual
9807200.002022-12-308417Budget
16654222.002023-08-018414Actual
1961160.002022-06-018417Actual
3906613.532025-04-0184511Actual
29140360.002024-07-318413Actual
24852122.002024-03-318415Actual
2004369.002023-11-018466Actual
458670.002022-09-018463Budget
3833354.002025-04-018473Actual
27605115.652024-05-3184311Actual
11500144.002023-03-018464Actual
2645439.062024-04-3084211Actual
12946100.002023-04-018436Budget
31640231.002024-09-308465Actual
2606690.002024-04-308436Actual
3676639.062025-01-3084511Actual
1467794.002023-06-018464Actual
3458335.872024-12-0184212Actual
2538311.402024-03-3184211Actual
32764250.002024-10-318465Actual
30514212.002024-08-318465Actual
2611843.002024-04-308456Actual
224180.002022-05-018414Actual
205403.952023-11-0184212Actual
27550159.272024-05-3184111Actual
6119100.002022-10-018416Budget
2405555.002024-02-298466Actual
29736425.332024-07-318418Actual
22726189.002024-01-308414Actual
12049164.002023-03-018417Actual
1725064.592023-08-0184111Actual
841150.002022-12-028426Budget
579040.002022-10-018473Budget
3221631.612024-09-3084511Actual
38454215.002025-04-018415Actual
3059953.002024-08-318426Actual
1461538.002023-06-018473Actual
1866241.002023-10-018473Actual
565194.002022-10-018413Actual
2204139.002023-12-308456Actual
8754148.002022-12-028467Actual
27430357.152024-05-318418Actual
425100.002022-05-018465Budget
36917131.612025-01-3084612Actual
14558204.002023-06-018463Actual
24640333.002024-03-318413Actual
1529328.422023-06-0184311Actual
3517869.002024-12-308446Actual
28489404.002024-07-018417Actual
34617174.172024-12-0184612Actual
20628333.002023-12-028413Actual
18221182.902023-09-018468Actual
31753125.002024-09-308436Actual
32015226.842024-09-308428Actual
1848010.332023-09-0184112Actual
2301860.002024-01-308456Actual
14770102.002023-06-018465Actual
10517100.002023-01-308465Budget
33467141.192024-10-3184612Actual
8142155.002022-12-028464Actual
5323200.002022-09-018417Budget
6447200.002022-10-018417Budget
3509784.002024-12-308416Actual
34142333.002024-12-018417Actual
144098.212023-05-0184112Actual
1890233.002023-10-018426Actual
12629156.002023-04-018464Actual
1627331.612023-07-0284311Actual
907880.002022-12-308463Budget
683793.002022-11-018463Actual
3402783.002024-12-018446Actual
3654100.002022-08-018464Budget
17926112.002023-09-018436Actual
21127160.002023-12-028417Actual
36154275.002025-01-308415Actual
22252122.302023-12-308428Actual
3688420.972025-01-3084212Actual
9946200.002022-12-308418Budget
10055138.962022-12-308468Actual
19164396.542023-10-018418Actual
6215120.002022-10-018436Actual
1851314.592023-09-0184612Actual
9019100.002022-12-308413Budget
163094.002022-06-018416Actual
35039162.002024-12-308465Actual
2093369.002023-12-028416Actual
7240118.002022-11-018416Actual
7629100.002022-11-018467Budget
33854209.002024-12-018415Actual
174515.012023-08-0184112Actual
35449216.242024-12-308468Actual
13321243.512023-04-018418Actual
16534318.002023-08-018413Actual
1827961.402023-09-0184111Actual
1086107.142022-05-018468Actual
5463100.002022-09-018418Budget
29175182.002024-07-318463Actual
438990.002022-08-018428Budget
8221100.002022-12-028415Budget
2502660.002024-03-318446Actual
21876105.002023-12-308465Actual
20100224.002023-11-018417Actual
8283100.002022-12-028465Budget
9018110.002022-12-308413Actual
1789828.002023-09-018426Actual
3446328.422024-12-0184511Actual
1686724.002023-08-018426Actual
2722195.002024-05-318446Actual
8612100.002022-12-028466Actual
507100.002022-05-018416Budget
2777924.162024-05-3184212Actual
2763290.122024-05-3184411Actual
2291177.002024-01-308416Actual
31929280.002024-09-308467Actual
2458310.332024-02-2984612Actual
3218269.272022-07-028418Actual
37628271.002025-03-018467Actual
8284116.002022-12-028465Actual
5839242.002022-10-018414Actual
13320200.002023-04-018418Budget
25263158.662024-03-318428Actual
32049213.212024-09-308468Actual
35977205.002025-01-308463Actual
14019162.002023-05-018417Actual
284100.002022-05-018464Budget
28234220.002024-07-018465Actual
2846100.002022-07-028436Budget
205137.142023-11-0184112Actual
1939326.292023-10-0184511Actual
34497149.702024-12-0184611Actual
3582671.432024-12-3084113Actual
2039443.312023-11-0184411Actual
14735168.002023-06-018415Actual
13368128.362023-04-018428Actual
27812189.062024-05-3184612Actual
2178485.002023-12-308464Actual
2440547.572024-02-2984411Actual
18605174.002023-10-018463Actual
855362.002022-12-028456Actual
25951180.002024-04-308465Actual
1730530.552023-08-0184311Actual
30627103.002024-08-318436Actual
2305185.002024-01-308466Actual
3918650.762025-04-0184212Actual
513980.002022-09-018446Budget
21162153.002023-12-028467Actual
3520444.002024-12-308456Actual
1694739.002023-08-018456Actual
30479221.002024-08-318415Actual
2615159.002024-04-308466Actual
27897204.762024-05-3184213Actual
23645151.002024-02-298463Actual
346670.002022-08-018463Budget
33946116.002024-12-018416Actual
978235.932022-05-018418Actual
2399767.002024-02-298446Actual
3455592.252024-12-0184112Actual
29643329.002024-07-318417Actual
999590.002022-12-308428Budget
756100.002022-05-018466Budget
626280.002022-10-018446Budget
1532044.382023-06-0184411Actual
10986153.002023-01-308467Actual
3671276.292025-01-3084311Actual
274897.002022-07-028416Actual
691529.002022-11-018473Actual
1636136.932023-07-0284611Actual
255557.142024-03-3184112Actual
2609248.002024-04-308446Actual
1998461.002023-11-018446Actual
37806114.592025-03-0184111Actual
3177971.002024-09-308446Actual
130330.002022-06-018473Budget
69747.002022-05-018456Actual
27372223.002024-05-318467Actual
194843.952023-10-0184112Actual
841047.002022-12-028426Actual
12628100.002023-04-018464Budget
18188117.752023-09-018428Actual
7756104.112022-11-018428Actual
1078762.002023-01-308456Actual
7570200.002022-11-018417Budget
21282146.542023-12-028468Actual
28107444.002024-07-018414Actual
3343320.972024-10-3184212Actual
2787067.922024-05-3184113Actual
2402357.002024-02-298456Actual
245512.892024-02-2984212Actual
9343136.002022-12-308415Actual
1435145.442023-05-0184611Actual
29501136.002024-07-318436Actual
3968100.002022-08-018436Budget
3101036.932024-08-3184211Actual
12379100.002023-04-018413Budget
30092150.762024-07-3184612Actual
162469.272023-07-0284211Actual
25916208.002024-04-308415Actual
3745299.002025-03-018436Actual
1728100.002022-06-018436Budget
234963.002022-07-028463Actual
3065360.002024-08-318446Actual
401491.002022-08-018446Actual
2505229.002024-03-318456Actual
20783125.002023-12-028464Actual
19106234.002023-10-018467Actual
37002164.412025-01-3084213Actual
3573550.762024-12-3084212Actual
2242548.632023-12-3084411Actual
10925164.002023-01-308417Actual
14142117.752023-05-018428Actual
2831929.002024-07-018426Actual
35152114.002024-12-308436Actual
4123124.002022-08-018466Actual
2765940.122024-05-3184511Actual
2072044.002023-12-028473Actual
2001039.002023-11-018456Actual
571273.002022-10-018463Actual
9868100.002022-12-308467Budget
4202200.002022-08-018417Budget
557180.002022-09-018468Budget
21750165.002023-12-308414Actual
781895.022022-11-018468Actual
1739372.042023-08-0184611Actual
1384725.002023-05-018426Actual
2612200.002022-07-028415Budget
10460200.002023-01-308415Budget
2875773.102024-07-0184311Actual
7102100.002022-11-018415Budget
2958684.002024-07-318466Actual
27337272.002024-05-318417Actual
1176862.002023-03-018426Actual
2955348.002024-07-318456Actual
7162100.002022-11-018465Budget
39338190.732025-04-0184613Actual
38184239.852025-03-0184613Actual
21665204.002023-12-308463Actual
32729257.002024-10-318415Actual
164198.212023-07-0284112Actual
2533130.002022-07-028464Actual
4712196.002022-09-018414Actual
27693111.402024-05-3184611Actual
3750462.002025-03-018456Actual
28965129.482024-07-0184612Actual
3325959.272024-10-3184211Actual
12993100.002023-04-018446Budget
6216100.002022-10-018436Budget
17813144.002023-09-018465Actual
6448240.002022-10-018417Actual
28903105.022024-07-0184112Actual
225200.002022-05-018414Budget
13665134.002023-05-018464Actual
12945107.002023-04-018436Actual
3218997.572024-09-3084411Actual
1559449.002023-07-028473Actual
19718158.002023-11-018414Actual
24760189.002024-03-318414Actual
579136.002022-10-018473Actual
897100.002022-05-018467Budget
34263245.032024-12-018428Actual
8753100.002022-12-028467Budget
17720120.002023-09-018464Actual
1197090.002023-03-018466Budget
4388157.142022-08-018428Actual
37888107.142025-03-0184411Actual
164465.012023-07-0284212Actual
245247.142024-02-2984112Actual
458762.002022-09-018463Actual
27458288.972024-05-318428Actual
38865149.572025-04-018428Actual
13544217.002023-05-018463Actual
28610193.512024-07-018428Actual
2446676.292024-02-2984611Actual
1392743.002023-05-018456Actual
4448131.392022-08-018468Actual
293951.002022-07-028456Actual
39039115.652025-04-0184411Actual
9867121.002022-12-308467Actual
2656944.382024-04-3084611Actual
1795248.002023-09-018446Actual
8083200.002022-12-028414Budget
12190201.082023-03-018418Actual
5462311.692022-09-018418Actual
28141201.002024-07-018464Actual
10740105.002023-01-308446Actual
8459120.002022-12-028436Actual
39100132.682025-04-0184611Actual
1284891.002023-04-018416Actual
19752101.002023-11-018464Actual
31427180.002024-09-308463Actual
16160211.692023-07-028468Actual
2394315.002024-02-298426Actual
2881119.912024-07-0184511Actual
2332156.082024-01-3084111Actual
28644178.362024-07-018468Actual
16689105.002023-08-018464Actual
3443682.682024-12-0184411Actual
16782164.002023-08-018465Actual
65190.002022-05-018446Budget
25000109.002024-03-318436Actual
3734200.002022-08-018415Budget
636890.002022-10-018466Budget
26245208.002024-04-308467Actual
1084790.002023-01-308466Budget
31098107.142024-08-3184611Actual
18102129.002023-09-018467Actual
35387410.182024-12-308418Actual
242730.002022-07-028473Budget
30177164.412024-07-3184213Actual
10380100.002023-01-308464Budget
21220346.542023-12-028418Actual
2096027.002023-12-028426Actual
10459156.002023-01-308415Actual
11501100.002023-03-018464Budget
354540.002022-08-018473Budget
1310090.002023-04-018466Budget
36096241.002025-01-308464Actual
3901263.532025-04-0184311Actual
3334794.382024-10-3184611Actual
1551100.002022-06-018465Budget
3668557.142025-01-3084211Actual
1139130.002023-03-018473Budget
22224251.092023-12-308418Actual
38779222.002025-04-018467Actual
803430.002022-12-028473Budget
3224984.802024-09-3084611Actual
9401100.002022-12-308465Budget
24887125.002024-03-318465Actual
3292943.002024-10-318456Actual
1223880.002023-03-018428Budget
28582492.002024-07-018418Actual
1485531.002023-06-018426Actual
4995103.002022-09-018416Actual
4775153.002022-09-018464Actual
2391699.002024-02-298416Actual
5899100.002022-10-018464Budget
37594304.002025-03-018417Actual
3183889.002024-09-308466Actual
1342990.002023-04-018468Budget
2692986.002024-05-318473Actual
1931213.532023-10-0184211Actual
38361395.002025-04-018414Actual
1426412.462023-05-0184211Actual
31895316.002024-09-308417Actual
220990.002022-06-018468Budget
3172535.002024-09-308426Actual
1630041.192023-07-0284411Actual
3015057.392024-07-3184113Actual
6963180.002022-11-018414Actual
743133.002022-11-018456Actual
14176145.022023-05-018468Actual
1289640.002023-04-018426Budget
38276179.002025-04-018463Actual
3593200.002022-08-018414Budget
23765151.002024-02-298464Actual
636967.002022-10-018466Actual
3408578.002024-12-018466Actual
1591549.002023-07-028456Actual
2837378.002024-07-018446Actual
19599288.002023-11-018413Actual
235219.272024-01-3084112Actual
265359.272024-04-3084511Actual
36062433.002025-01-308414Actual
3078200.002022-07-028417Budget
37304259.002025-03-018415Actual
38602138.002025-04-018436Actual
2157413.532023-12-0284612Actual
1382097.002023-05-018416Actual
2535576.292024-03-3184111Actual
5572123.812022-09-018468Actual
2269875.002024-01-308473Actual
10381116.002023-01-308464Actual
33139172.302024-10-318428Actual
691430.002022-11-018473Budget
23730195.002024-02-298414Actual
2642690.122024-04-3084111Actual
2543729.482024-03-3184411Actual
1078860.002023-01-308456Budget
23263131.392024-01-308468Actual
11818117.002023-03-018436Actual
1244070.002023-04-018463Budget
749180.002022-11-018466Budget
18067237.002023-09-018417Actual
2193464.002023-12-308416Actual
20193279.872023-11-018418Actual
9947325.332022-12-308418Actual
391857.002022-08-018426Actual
952850.002022-12-308426Budget
2346356.082024-01-3084611Actual
3564995.442024-12-3084611Actual
1482881.002023-06-018416Actual
9792.002022-05-018463Actual
4774100.002022-09-018464Budget
1423657.142023-05-0184111Actual
2724743.002024-05-318456Actual
144365.012023-05-0184212Actual
31037102.892024-08-3184311Actual
35707122.042024-12-3084112Actual
504246.002022-09-018426Actual
29972102.892024-07-3184611Actual
2443211.402024-02-2984511Actual
3523787.002024-12-308466Actual
2716739.002024-05-318426Actual
30266373.002024-08-318413Actual
15502364.002023-07-028413Actual
15060196.002023-06-018467Actual
20254196.542023-11-018468Actual
25297166.242024-03-318468Actual
1887560.002023-10-018416Actual
365147.002022-05-018415Actual
11065200.002023-01-308418Budget
2998100.002022-07-028466Budget
37211424.002025-03-018414Actual
728950.002022-11-018426Budget
518557.002022-09-018456Actual
30572112.002024-08-318416Actual
16126132.902023-07-028428Actual
2944696.002024-07-318416Actual
33525122.312024-10-3184113Actual
837147.002022-05-018417Actual
13725182.002023-05-018415Actual
2714086.002024-05-318416Actual
21842168.002023-12-308415Actual
55530.002022-05-018426Budget
3558972.042024-12-3084411Actual
8880117.752022-12-028428Actual
6776100.002022-11-018413Budget
1488396.002023-06-018436Actual
2437831.612024-02-2984311Actual
1523868.852023-06-0184111Actual
17037196.002023-08-018417Actual
8833199.572022-12-028418Actual
2494562.002024-03-318416Actual
37091396.002025-03-018413Actual
24204270.782024-02-298418Actual
11579200.002023-03-018415Budget
174785.012023-08-0184212Actual
23108196.002024-01-308417Actual
1490957.002023-06-018446Actual
15657125.002023-07-028464Actual
1027230.002023-01-308473Budget
1993030.002023-11-018426Actual
31335136.342024-08-3184613Actual
23201240.482024-01-308418Actual
21989111.002023-12-308436Actual
907974.002022-12-308463Actual
27930211.782024-05-3184613Actual
23143232.002024-01-308467Actual
18782108.002023-10-018415Actual
37246288.002025-03-018464Actual
36247135.002025-01-308416Actual
24112211.002024-02-298417Actual
10846103.002023-01-308466Actual
915730.002022-12-308473Budget
2474257.002022-07-028414Actual
2142247.572023-12-0284411Actual
2104051.002023-12-028456Actual
2288125.002022-07-028413Actual

Generated 2025-05-31 13:05:22.856 UTC