[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-02-268417Actual
38957134.802025-03-2984111Actual
967140.002022-12-278456Budget
177483.002022-05-298446Actual
36537496.542025-01-278418Actual
7569240.002022-10-298417Actual
16160211.692023-06-298468Actual
1728100.002022-05-298436Budget
391857.002022-07-298426Actual
37091396.002025-02-268413Actual
1662688.002023-07-298473Actual
13321243.512023-03-298418Actual
326780.002022-06-298428Budget
775790.002022-10-298428Budget
11817100.002023-02-268436Budget
17037196.002023-07-298417Actual
897100.002022-04-288467Budget
16040198.002023-06-298467Actual
38276179.002025-03-298463Actual
2494562.002024-03-288416Actual
32341153.952024-09-2784612Actual
14142117.752023-04-288428Actual
1694739.002023-07-298456Actual
1630041.192023-06-2984411Actual
20628333.002023-11-298413Actual
6510100.002022-09-288467Budget
27751116.722024-05-2884112Actual
2845130.002022-06-298436Actual
33525122.312024-10-2884113Actual
13242158.002023-03-298467Actual
3455592.252024-11-2884112Actual
2724743.002024-05-288456Actual
1435145.442023-04-2884611Actual
15715125.002023-06-298415Actual
1621868.852023-06-2984111Actual
2612200.002022-06-298415Budget
2301860.002024-01-278456Actual
9205200.002022-12-278414Budget
30769315.002024-08-288417Actual
3219200.002022-06-298418Budget
3127678.452024-08-2884113Actual
2107086.002023-11-298466Actual
33552127.572024-10-2884213Actual
26747208.272024-04-2784213Actual
2144910.332023-11-2984511Actual
9018110.002022-12-278413Actual
2293819.002024-01-278426Actual
4202200.002022-07-298417Budget
31037102.892024-08-2884311Actual
3077222.002022-06-298417Actual
1351200.002022-05-298414Budget
69747.002022-04-288456Actual
12770100.002023-03-298465Budget
8460100.002022-11-298436Budget
19810135.002023-10-298415Actual
215418.212023-11-2984112Actual
2777924.162024-05-2884212Actual
412290.002022-07-298466Budget
17686147.002023-08-298414Actual
3685682.682025-01-2784112Actual
1686724.002023-07-298426Actual
4262147.002022-07-298467Actual
29972102.892024-07-2884611Actual
10135100.002023-01-278413Budget
907880.002022-12-278463Budget
13631137.002023-04-288414Actual
8362138.002022-11-298416Actual
3139100.002022-06-298467Budget
75794.002022-04-288466Actual
26837300.002024-05-288413Actual
22819145.002024-01-278415Actual
30514212.002024-08-288465Actual
10518123.002023-01-278465Actual
2670179.002022-06-298465Actual
8222160.002022-11-298415Actual
2405555.002024-02-268466Actual
2666213.532024-04-2784612Actual
34177184.002024-11-288467Actual
18724120.002023-09-288464Actual
3397336.002024-11-288426Actual
7162100.002022-10-298465Budget
2991196.512024-07-2884311Actual
279625.002022-06-298426Actual
2873043.312024-06-2884211Actual
27897204.762024-05-2884213Actual
1131377.002023-02-268463Actual
164465.012023-06-2984212Actual
8832200.002022-11-298418Budget
28582492.002024-06-288418Actual
27049241.002024-05-288415Actual
2807981.002024-06-288473Actual
3148477.002024-09-278473Actual
14114301.092023-04-288418Actual
12191200.002023-02-268418Budget
55530.002022-04-288426Budget
2831929.002024-06-288426Actual
837147.002022-04-288417Actual
17813144.002023-08-298465Actual
611894.002022-09-288416Actual
33854209.002024-11-288415Actual
1698088.002023-07-298466Actual
10459156.002023-01-278415Actual
33946116.002024-11-288416Actual
1027230.002023-01-278473Budget
579136.002022-09-288473Actual
33173219.272024-10-288468Actual
32459118.802024-09-2784613Actual
9680.002022-04-288463Budget
28965129.482024-06-2884612Actual
893991.992022-11-298468Actual
1166129.002022-05-298413Actual
12112113.002023-02-268467Actual
2722195.002024-05-288446Actual
30862542.002024-08-288418Actual
14735168.002023-05-298415Actual
1827961.402023-08-2984111Actual
2609248.002024-04-278446Actual
5838200.002022-09-288414Budget
2543729.482024-03-2884411Actual
25177198.002024-03-288467Actual
4853190.002022-08-298415Actual
2034020.972023-10-2984211Actual
15657125.002023-06-298464Actual
38454215.002025-03-298415Actual
35152114.002024-12-278436Actual
9867121.002022-12-278467Actual
37806114.592025-02-2684111Actual
2615159.002024-04-278466Actual
182138.002022-05-298456Actual
2136829.482023-11-2984211Actual
1387570.002023-04-288436Actual
10381116.002023-01-278464Actual
21127160.002023-11-298417Actual
32516293.002024-10-288413Actual
195429.272023-09-2884612Actual
33641293.002024-11-288413Actual
3408578.002024-11-288466Actual
1191139.002023-02-268456Actual
1482881.002023-05-298416Actual
691430.002022-10-298473Budget
1111280.002023-01-278428Budget
37304259.002025-02-268415Actual
36657178.422025-01-2784111Actual
1727135.002022-05-298436Actual
4774100.002022-08-298464Budget
20841155.002023-11-298415Actual
9808192.002022-12-278417Actual
3402783.002024-11-288446Actual
1830712.462023-08-2984211Actual
1594869.002023-06-298466Actual
10925164.002023-01-278417Actual
1636136.932023-06-2984611Actual
2749100.002022-06-298416Budget
2538311.402024-03-2884211Actual
3791200.002022-07-298465Budget
636890.002022-09-288466Budget
524499.002022-08-298466Actual
32107149.702024-09-2784111Actual
2837378.002024-06-288446Actual
25235317.752024-03-288418Actual
2728082.002024-05-288466Actual
23645151.002024-02-268463Actual
3655135.002022-07-298464Actual
1289736.002023-03-298426Actual
130330.002022-05-298473Budget
2648144.382024-04-2784311Actual
952947.002022-12-278426Actual
35943252.002025-01-278413Actual
26991204.002024-05-288464Actual
8363100.002022-11-298416Budget
907974.002022-12-278463Actual
17158107.142023-07-298428Actual
205137.142023-10-2984112Actual
28903105.022024-06-2884112Actual
9401100.002022-12-278465Budget
2196127.002023-12-278426Actual
25856161.002024-04-278464Actual
32399127.572024-09-2784113Actual
14019162.002023-04-288417Actual
8880117.752022-11-298428Actual
2440547.572024-02-2684411Actual
841047.002022-11-298426Actual
7708200.002022-10-298418Budget
164778.212023-06-2984612Actual
972873.002022-12-278466Actual
6119100.002022-09-288416Budget
164198.212023-06-2984112Actual
4341100.002022-07-298418Budget
162469.272023-06-2984211Actual
11064251.092023-01-278418Actual
2846100.002022-06-298436Budget
28141201.002024-06-288464Actual
1529328.422023-05-2984311Actual
28610193.512024-06-288428Actual
2473236.002024-03-288473Actual
2601153.002024-04-278416Actual
10320180.002023-01-278414Actual
3906613.532025-03-2984511Actual
284100.002022-04-288464Budget
1310090.002023-03-298466Budget
8283100.002022-11-298465Budget
795678.002022-11-298463Actual
7023200.002022-10-298464Budget
795780.002022-11-298463Budget
20748218.002023-11-298414Actual
18605174.002023-09-288463Actual
194843.952023-09-2884112Actual
1310187.002023-03-298466Actual
1350180.002022-05-298414Actual
13241100.002023-03-298467Budget
14176145.022023-04-288468Actual
444780.002022-07-298468Budget
1580888.002023-06-298416Actual
2237130.552023-12-2784211Actual
2157413.532023-11-2984612Actual
663790.002022-09-288428Budget
4340184.422022-07-298418Actual
4261100.002022-07-298467Budget
2242548.632023-12-2784411Actual
5511135.932022-08-298428Actual
8691200.002022-11-298417Budget
2843299.002024-06-288466Actual
21248176.842023-11-298428Actual
31753125.002024-09-278436Actual
6697132.902022-09-288468Actual
1461538.002023-05-298473Actual
3671276.292025-01-2784311Actual
8221100.002022-11-298415Budget
21220346.542023-11-298418Actual
35853148.622024-12-2784213Actual
6263101.002022-09-288446Actual
551090.002022-08-298428Budget
6509161.002022-09-288467Actual
915621.002022-12-278473Actual
2296685.002024-01-278436Actual
3676639.062025-01-2784511Actual
26333198.052024-04-278428Actual
1176940.002023-02-268426Budget
2757853.952024-05-2884211Actual
17072142.002023-07-298467Actual
3005823.102024-07-2884212Actual
3632876.002025-01-278446Actual
3438237.992024-11-2884211Actual
31098107.142024-08-2884611Actual
3870110.002022-07-298416Actual
15863102.002023-06-298436Actual
3331360.332024-10-2884411Actual
2098899.002023-11-298436Actual
999590.002022-12-278428Budget
35707122.042024-12-2784112Actual
15180141.992023-05-298468Actual
30266373.002024-08-288413Actual
9344100.002022-12-278415Budget
1535467.782023-05-2984611Actual
1627331.612023-06-2984311Actual
3035884.002024-08-288473Actual
18102129.002023-08-298467Actual
4712196.002022-08-298414Actual
1336980.002023-03-298428Budget
3898563.532025-03-2984211Actual
27082162.002024-05-288465Actual
2004369.002023-10-298466Actual
4995103.002022-08-298416Actual
5324142.002022-08-298417Actual
8692155.002022-11-298417Actual
1526611.402023-05-2984211Actual
6962200.002022-10-298414Budget
1739372.042023-07-2984611Actual
18221182.902023-08-298468Actual
3742432.002025-02-268426Actual
2204139.002023-12-278456Actual
39158113.532025-03-2984112Actual
174515.012023-07-2984112Actual
1026114.722022-04-288428Actual
31218162.462024-08-2884612Actual
16654222.002023-07-298414Actual
25951180.002024-04-278465Actual
28702165.662024-06-2884111Actual
1848010.332023-08-2984112Actual
803430.002022-11-298473Budget
23108196.002024-01-278417Actual
2508581.002024-03-288466Actual
10517100.002023-01-278465Budget
35004297.002024-12-278415Actual
23610278.002024-02-268413Actual
3067949.002024-08-288456Actual
1342990.002023-03-298468Budget
3603460.002025-01-278473Actual
4916145.002022-08-298465Actual
9019100.002022-12-278413Budget
3871100.002022-07-298416Budget
29764176.842024-07-288428Actual
3446328.422024-11-2884511Actual
1027332.002023-01-278473Actual
979200.002022-04-288418Budget
38744355.002025-03-298417Actual
5572123.812022-08-298468Actual
3440985.872024-11-2884311Actual
3443682.682024-11-2884411Actual
24204270.782024-02-268418Actual
21162153.002023-11-298467Actual
16005218.002023-06-298417Actual
2541027.362024-03-2884311Actual
630942.002022-09-288456Actual
3593200.002022-07-298414Budget
11500144.002023-02-268464Actual
33053236.002024-10-288467Actual
2437831.612024-02-2684311Actual
1750914.592023-07-2984612Actual
1631100.002022-05-298416Budget
4123124.002022-07-298466Actual
12566193.002023-03-298414Actual
39100132.682025-03-2984611Actual
39305210.032025-03-2984213Actual
1931213.532023-09-2884211Actual
214980.002022-05-298428Budget
756100.002022-04-288466Budget
12945107.002023-03-298436Actual
2458310.332024-02-2684612Actual
1730530.552023-07-2984311Actual
11173132.902023-01-278468Actual
102780.002022-04-288428Budget
12993100.002023-03-298446Budget
28022222.002024-06-288463Actual
2340347.572024-01-2784411Actual
22853108.002024-01-278465Actual
36917131.612025-01-2784612Actual
22166194.002023-12-278467Actual
25142276.002024-03-288417Actual
3520444.002024-12-278456Actual
1836133.742023-08-2984411Actual
3558972.042024-12-2784411Actual
3792185.002022-07-298465Actual
21989111.002023-12-278436Actual
8083200.002022-11-298414Budget
19164396.542023-09-288418Actual
1591549.002023-06-298456Actual
1990385.002023-10-298416Actual
31605235.002024-09-278415Actual
12111100.002023-02-268467Budget
5650100.002022-09-288413Budget
22761101.002024-01-278464Actual
855440.002022-11-298456Budget
2139550.762023-11-2984311Actual
26366187.452024-04-278468Actual
9946200.002022-12-278418Budget
1523868.852023-05-2984111Actual
27195135.002024-05-288436Actual
5978200.002022-09-288415Budget
524590.002022-08-298466Budget
3679882.682025-01-2784611Actual
11065200.002023-01-278418Budget
26780141.612024-04-2784613Actual
8754148.002022-11-298467Actual
888190.002022-11-298428Budget
26210270.002024-04-278417Actual
234963.002022-06-298463Actual
1727823.102023-07-2984211Actual
2532100.002022-06-298464Budget
5092100.002022-08-298436Budget
13180200.002023-03-298417Budget
34826191.002024-12-278463Actual
2763290.122024-05-2884411Actual
1197090.002023-02-268466Budget
31512364.002024-09-278414Actual
1376097.002023-04-288465Actual
841150.002022-11-298426Budget
32049213.212024-09-278468Actual
3865467.002025-03-298456Actual
256148.212024-03-2884612Actual
781770.002022-10-298468Budget
30479221.002024-08-288415Actual
406250.002022-07-298456Budget
7709193.512022-10-298418Actual
17730.002022-04-288473Budget
10741100.002023-01-278446Budget
130218.002022-05-298473Actual
7338117.002022-10-298436Actual
2446676.292024-02-2684611Actual
6039200.002022-09-288465Budget
2549760.332024-03-2884611Actual
1887560.002023-09-288416Actual
13320200.002023-03-298418Budget
1064541.002023-01-278426Actual
29050201.262024-06-2884213Actual
3747892.002025-02-268446Actual
14770102.002023-05-298465Actual
34235410.182024-11-288418Actual
458670.002022-08-298463Budget
29501136.002024-07-288436Actual
504246.002022-08-298426Actual
6776100.002022-10-298413Budget
1084790.002023-01-278466Budget
35329254.002024-12-278467Actual
37748261.692025-02-268468Actual
24887125.002024-03-288465Actual
2878483.742024-06-2884411Actual
2479486.002024-03-288464Actual
2346356.082024-01-2784611Actual
2022128.002022-05-298467Actual
34791323.002024-12-278413Actual
509198.002022-08-298436Actual
2669100.002022-06-298465Budget
3857453.002025-03-298426Actual
163094.002022-05-298416Actual
401491.002022-07-298446Actual
2305185.002024-01-278466Actual
242631.002022-06-298473Actual
2072044.002023-11-298473Actual
3573550.762024-12-2784212Actual
11720108.002023-02-268416Actual
15622155.002023-06-298414Actual
22285145.022023-12-278468Actual
7102100.002022-10-298415Budget
20135132.002023-10-298467Actual
35039162.002024-12-278465Actual
15118334.422023-05-298418Actual
19106234.002023-09-288467Actual
1191260.002023-02-268456Budget
11253140.002023-02-268413Actual
18817165.002023-09-288465Actual
1251930.002023-03-298473Budget
16569180.002023-07-298463Actual
738570.002022-10-298446Budget
38153118.802025-02-2684213Actual
2207478.002023-12-278466Actual
37861102.892025-02-2684311Actual
32671264.002024-10-288464Actual
861380.002022-11-298466Budget
10985100.002023-01-278467Budget
34734117.042024-11-2884613Actual
38184239.852025-02-2684613Actual
29175182.002024-07-288463Actual
30890179.872024-08-288428Actual
293951.002022-06-298456Actual
144098.212023-04-2884112Actual
28644178.362024-06-288468Actual
30572112.002024-08-288416Actual
22131184.002023-12-278417Actual
346766.002022-07-298463Actual
18067237.002023-08-298417Actual
1901483.002023-09-288466Actual
1086107.142022-04-288468Actual
3266102.602022-06-298428Actual
7337100.002022-10-298436Budget
1396076.002023-04-288466Actual
35886141.612024-12-2784613Actual
28199229.002024-06-288415Actual
3118436.932024-08-2884212Actual
1842242.252023-08-2984611Actual
3218269.272022-06-298418Actual
2443211.402024-02-2684511Actual
2435123.102024-02-2684211Actual
2245877.362023-12-2784611Actual
38899195.022025-03-298468Actual
3967124.002022-07-298436Actual
1490957.002023-05-298446Actual
1284990.002023-03-298416Budget
2334936.932024-01-2784211Actual
29140360.002024-07-288413Actual
1993030.002023-10-298426Actual
32551177.002024-10-288463Actual
3405351.002024-11-288456Actual
3343320.972024-10-2884212Actual
12190201.082023-02-268418Actual
365147.002022-04-288415Actual
36302125.002025-01-278436Actual
32015226.842024-09-278428Actual
3290386.002024-10-288446Actual
7240118.002022-10-298416Actual
3373363.002024-11-288473Actual
24760189.002024-03-288414Actual
738477.002022-10-298446Actual
38837414.732025-03-298418Actual
38687103.002025-03-298466Actual
1019580.002023-01-278463Actual
1551100.002022-05-298465Budget
289390.002022-06-298446Budget
3673975.232025-01-2784411Actual
3405100.002022-07-298413Budget
1733249.702023-07-2984411Actual
6216100.002022-09-288436Budget
2645439.062024-04-2784211Actual
838200.002022-04-288417Budget
669880.002022-09-288468Budget
1890233.002023-09-288426Actual
35449216.242024-12-278468Actual
8284116.002022-11-298465Actual
3106484.802024-08-2884411Actual
952850.002022-12-278426Budget
4201129.002022-07-298417Actual
285145.002022-04-288464Actual
1139130.002023-02-268473Budget
15060196.002023-05-298467Actual
2178485.002023-12-278464Actual
2021100.002022-05-298467Budget
3854788.002025-03-298416Actual
37126263.002025-02-268463Actual
4775153.002022-08-298464Actual
2947334.002024-07-288426Actual

Generated 2025-05-28 15:57:05.486 UTC