[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 512  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002024-07-038466Actual
2301860.002024-02-018456Actual
15622155.002023-07-048414Actual
1893094.002023-10-038436Actual
29353262.002024-08-028415Actual
551090.002022-09-038428Budget
164198.212023-07-0484112Actual
1191139.002023-03-038456Actual
19192160.182023-10-038428Actual
34911403.002025-01-018414Actual
3077222.002022-07-048417Actual
25951180.002024-05-028465Actual
7162100.002022-11-038465Budget
1551100.002022-06-038465Budget
38153118.802025-03-0384213Actual
6448240.002022-10-038417Actual
1176940.002023-03-038426Budget
37211424.002025-03-038414Actual
20135132.002023-11-038467Actual
1342990.002023-04-038468Budget
30092150.762024-08-0284612Actual
1739372.042023-08-0384611Actual
31303132.832024-09-0284213Actual
1376097.002023-05-038465Actual
2538311.402024-04-0284211Actual
15180141.992023-06-038468Actual
18570380.002023-10-038413Actual
220990.002022-06-038468Budget
1698088.002023-08-038466Actual
27987350.002024-07-038413Actual
1694739.002023-08-038456Actual
8363100.002022-12-048416Budget
55530.002022-05-038426Budget
29972102.892024-08-0284611Actual
3118436.932024-09-0284212Actual
1990385.002023-11-038416Actual
30479221.002024-09-028415Actual
1284891.002023-04-038416Actual
2293819.002024-02-018426Actual
6510100.002022-10-038467Budget
2289100.002022-07-048413Budget
12566193.002023-04-038414Actual
15118334.422023-06-038418Actual
3668557.142025-02-0184211Actual
3035884.002024-09-028473Actual
4853190.002022-09-038415Actual
4775153.002022-09-038464Actual
25000109.002024-04-028436Actual
16126132.902023-07-048428Actual
401580.002022-08-038446Budget
2672064.412024-05-0284113Actual
13242158.002023-04-038467Actual
38744355.002025-04-038417Actual
33053236.002024-11-028467Actual
3739799.002025-03-038416Actual
12112113.002023-03-038467Actual
2765940.122024-06-0284511Actual
8612100.002022-12-048466Actual
8284116.002022-12-048465Actual
2650840.122024-05-0284411Actual
2021100.002022-06-038467Budget
1725064.592023-08-0384111Actual
2346356.082024-02-0184611Actual
1387570.002023-05-038436Actual
12993100.002023-04-038446Budget
2193464.002024-01-018416Actual
38276179.002025-04-038463Actual
10846103.002023-02-018466Actual
38396200.002025-04-038464Actual
1139018.002023-03-038473Actual
3632876.002025-02-018446Actual
7338117.002022-11-038436Actual
27372223.002024-06-028467Actual
20193279.872023-11-038418Actual
55440.002022-05-038426Actual
3373363.002024-12-038473Actual
11113128.362023-02-018428Actual
10596104.002023-02-018416Actual
3340590.122024-11-0284112Actual
13544217.002023-05-038463Actual
30209134.592024-08-0284613Actual
144365.012023-05-0384212Actual
8692155.002022-12-048417Actual
1410100.002022-06-038464Budget
22819145.002024-02-018415Actual
19752101.002023-11-038464Actual
1223984.422023-03-038428Actual
37806114.592025-03-0384111Actual
1730530.552023-08-0384311Actual
2100219.272022-06-038418Actual
2763290.122024-06-0284411Actual
3005823.102024-08-0284212Actual
28965129.482024-07-0384612Actual
3326140.482022-07-048468Actual
10134105.002023-02-018413Actual
28347146.002024-07-038436Actual
3512439.002025-01-018426Actual
225200.002022-05-038414Budget
1064541.002023-02-018426Actual
1446711.402023-05-0384612Actual
35449216.242025-01-018468Actual
18102129.002023-09-038467Actual
29764176.842024-08-028428Actual
2107086.002023-12-048466Actual
1304060.002023-04-038456Budget
557180.002022-09-038468Budget
7897100.002022-12-048413Budget
2656944.382024-05-0284611Actual
35004297.002025-01-018415Actual
683680.002022-11-038463Budget
7022142.002022-11-038464Actual
579136.002022-10-038473Actual
37100.002022-05-038413Budget
1529328.422023-06-0384311Actual
32962115.002024-11-028466Actual
2370236.002024-03-028473Actual
2104051.002023-12-048456Actual
999590.002023-01-018428Budget
3292943.002024-11-028456Actual
35039162.002025-01-018465Actual
604100.002022-05-038436Budget
9205200.002023-01-018414Budget
36975145.112025-02-0184113Actual
1244070.002023-04-038463Budget
1461538.002023-06-038473Actual
2004369.002023-11-038466Actual
24887125.002024-04-028465Actual
1078860.002023-02-018456Budget
29260327.002024-08-028414Actual
1230090.002023-03-038468Budget
21750165.002024-01-018414Actual
1490957.002023-06-038446Actual
18160246.542023-09-038418Actual
34142333.002024-12-038417Actual
144098.212023-05-0384112Actual
19226131.392023-10-038468Actual
23730195.002024-03-028414Actual
20748218.002023-12-048414Actual
11580182.002023-03-038415Actual
7630169.002022-11-038467Actual
2884582.682024-07-0384611Actual
28292118.002024-07-038416Actual
9265200.002023-01-018464Budget
2355311.402024-02-0184612Actual
16782164.002023-08-038465Actual
507100.002022-05-038416Budget
36479249.002025-02-018467Actual
65072.002022-05-038446Actual
3397336.002024-12-038426Actual
28022222.002024-07-038463Actual
2242548.632024-01-0184411Actual
35387410.182025-01-018418Actual
34177184.002024-12-038467Actual
2443211.402024-03-0284511Actual
841047.002022-12-048426Actual
15502364.002023-07-048413Actual
37748261.692025-03-038468Actual
21876105.002024-01-018465Actual
30627103.002024-09-028436Actual
32671264.002024-11-028464Actual
1939326.292023-10-0384511Actual
38899195.022025-04-038468Actual
1191260.002023-03-038456Budget
32516293.002024-11-028413Actual
2144910.332023-12-0484511Actual
174515.012023-08-0384112Actual
27430357.152024-06-028418Actual
2958684.002024-08-028466Actual
10055138.962023-01-018468Actual
3218997.572024-10-0284411Actual
32459118.802024-10-0284613Actual
16654222.002023-08-038414Actual
3556276.292025-01-0184311Actual
466540.002022-09-038473Budget
38865149.572025-04-038428Actual
524590.002022-09-038466Budget
17130264.722023-08-038418Actual
2201564.002024-01-018446Actual
30421273.002024-09-028464Actual
1933917.782023-10-0384311Actual
28199229.002024-07-038415Actual
7101130.002022-11-038415Actual
24852122.002024-04-028415Actual
571273.002022-10-038463Actual
3127678.452024-09-0284113Actual
1523868.852023-06-0384111Actual
34001123.002024-12-038436Actual
6962200.002022-11-038414Budget
30769315.002024-09-028417Actual
3408578.002024-12-038466Actual
2878483.742024-07-0384411Actual
738477.002022-11-038446Actual
37686385.942025-03-038418Actual
9792.002022-05-038463Actual
2031276.292023-11-0384111Actual
2139550.762023-12-0484311Actual
1299299.002023-04-038446Actual
29798231.392024-08-028468Actual
2101469.002023-12-048446Actual
775790.002022-11-038428Budget
32426201.262024-10-0284213Actual
7241100.002022-11-038416Budget
1765835.002023-09-038473Actual
3520444.002025-01-018456Actual
9807200.002023-01-018417Budget
29140360.002024-08-028413Actual
14114301.092023-05-038418Actual
29295184.002024-08-028464Actual
1842242.252023-09-0384611Actual
18221182.902023-09-038468Actual
24232146.542024-03-028428Actual
967236.002023-01-018456Actual
962568.002023-01-018446Actual
2601153.002024-05-028416Actual
2394315.002024-03-028426Actual
6263101.002022-10-038446Actual
1552114.002022-06-038465Actual
284100.002022-05-038464Budget
29643329.002024-08-028417Actual
20875161.002023-12-048465Actual
4995103.002022-09-038416Actual
1244166.002023-04-038463Actual
2609248.002024-05-028446Actual
11065200.002023-02-018418Budget
130330.002022-06-038473Budget
130218.002022-06-038473Actual
2546423.102024-04-0284511Actual
2603818.002024-05-028426Actual
174785.012023-08-0384212Actual
29501136.002024-08-028436Actual
2777924.162024-06-0284212Actual
214980.002022-06-038428Budget
30386326.002024-09-028414Actual
22606309.002024-02-018413Actual
915621.002023-01-018473Actual
406149.002022-08-038456Actual
1833433.742023-09-0384311Actual
1431831.612023-05-0384411Actual
9578100.002023-01-018436Budget
7570200.002022-11-038417Budget
18188117.752023-09-038428Actual
2399767.002024-03-028446Actual
15146126.842023-06-038428Actual
30862542.002024-09-028418Actual
29856165.662024-08-0284111Actual
14770102.002023-06-038465Actual
27337272.002024-06-028417Actual
1632712.462023-07-0484511Actual
967140.002023-01-018456Budget
855440.002022-12-048456Budget
4448131.392022-08-038468Actual
3561615.652025-01-0184511Actual
26747208.272024-05-0284213Actual
32551177.002024-11-028463Actual
2728082.002024-06-028466Actual
683793.002022-11-038463Actual
16534318.002023-08-038413Actual
3906613.532025-04-0384511Actual
837147.002022-05-038417Actual
630942.002022-10-038456Actual
32107149.702024-10-0284111Actual
13180200.002023-04-038417Budget
26245208.002024-05-028467Actual
17871100.002023-09-038416Actual
2045541.192023-11-0384611Actual
255826.082024-04-0284212Actual
1998461.002023-11-038446Actual
22853108.002024-02-018465Actual
17778110.002023-09-038415Actual
6215120.002022-10-038436Actual
513980.002022-09-038446Budget
2606690.002024-05-028436Actual
29736425.332024-08-028418Actual
162469.272023-07-0484211Actual
8460100.002022-12-048436Budget
11579200.002023-03-038415Budget
38779222.002025-04-038467Actual
6776100.002022-11-038413Budget
33584206.522024-11-0284613Actual
293951.002022-07-048456Actual
34702152.132024-12-0384213Actual
9868100.002023-01-018467Budget
2952776.002024-08-028446Actual
3733147.002022-08-038415Actual
2334936.932024-02-0184211Actual
2432352.892024-03-0284111Actual
30301210.002024-09-028463Actual
18067237.002023-09-038417Actual
31987411.692024-10-028418Actual
9019100.002023-01-018413Budget
23858143.002024-03-028465Actual
425100.002022-05-038465Budget
3177971.002024-10-028446Actual
9946200.002023-01-018418Budget
2098899.002023-12-048436Actual
1559449.002023-07-048473Actual
27082162.002024-06-028465Actual
1435145.442023-05-0384611Actual
2337639.062024-02-0184311Actual
14735168.002023-06-038415Actual
2305185.002024-02-018466Actual
3573550.762025-01-0184212Actual
13665134.002023-05-038464Actual
3216279.482024-10-0284311Actual
215418.212023-12-0484112Actual
12567200.002023-04-038414Budget
163094.002022-06-038416Actual
1848010.332023-09-0384112Actual
9402168.002023-01-018465Actual
26333198.052024-05-028428Actual
15537162.002023-07-048463Actual
6039200.002022-10-038465Budget
24675192.002024-04-028463Actual
3718380.002025-03-038473Actual
19810135.002023-11-038415Actual
3213573.102024-10-0284211Actual
10381116.002023-02-018464Actual
1627331.612023-07-0484311Actual
2611843.002024-05-028456Actual
37594304.002025-03-038417Actual
2944696.002024-08-028416Actual
2497218.002024-04-028426Actual
3139100.002022-07-048467Budget
2669100.002022-07-048465Budget
33888239.002024-12-038465Actual
14019162.002023-05-038417Actual
27492184.422024-06-028468Actual
898119.002022-05-038467Actual
36444367.002025-02-018417Actual
1078762.002023-02-018456Actual
35294307.002025-01-018417Actual
365147.002022-05-038415Actual
795678.002022-12-048463Actual
4527100.002022-09-038413Budget
10693100.002023-02-018436Budget
2142247.572023-12-0484411Actual
11865100.002023-03-038446Budget
32399127.572024-10-0284113Actual
10926200.002023-02-018417Budget
235219.272024-02-0184112Actual
36154275.002025-02-018415Actual
31512364.002024-10-028414Actual
3221631.612024-10-0284511Actual
19164396.542023-10-038418Actual
3857453.002025-04-038426Actual
9344100.002023-01-018415Budget
37537104.002025-03-038466Actual
2136829.482023-12-0484211Actual
18605174.002023-10-038463Actual
1836133.742023-09-0384411Actual
3219200.002022-07-048418Budget
1901483.002023-10-038466Actual
1197090.002023-03-038466Budget
1684098.002023-08-038416Actual
5384100.002022-09-038467Budget
27550159.272024-06-0284111Actual
20783125.002023-12-048464Actual
2332156.082024-02-0184111Actual
3685682.682025-02-0184112Actual
195115.012023-10-0384212Actual
2692986.002024-06-028473Actual
39158113.532025-04-0384112Actual
108590.002022-05-038468Budget
39305210.032025-04-0384213Actual
2210145.022022-06-038468Actual
167930.002022-06-038426Budget
5383118.002022-09-038467Actual
15750143.002023-07-048465Actual
20254196.542023-11-038468Actual
2473236.002024-04-028473Actual
907880.002023-01-018463Budget
636890.002022-10-038466Budget
8143200.002022-12-048464Budget
5898115.002022-10-038464Actual
39039115.652025-04-0384411Actual
4261100.002022-08-038467Budget
13368128.362023-04-038428Actual
10459156.002023-02-018415Actual
1969083.002023-11-038473Actual
3140114.002022-07-048467Actual
7569240.002022-11-038417Actual
458670.002022-09-038463Budget
444780.002022-08-038468Budget
3671276.292025-02-0184311Actual
749073.002022-11-038466Actual
35415182.902025-01-018428Actual
438990.002022-08-038428Budget
2296685.002024-02-018436Actual
2093369.002023-12-048416Actual
5572123.812022-09-038468Actual
32729257.002024-11-028415Actual
30514212.002024-09-028465Actual
616750.002022-10-038426Budget
6216100.002022-10-038436Budget
1662688.002023-08-038473Actual
1390159.002023-05-038446Actual
2172236.002024-01-018473Actual
691430.002022-11-038473Budget
5511135.932022-09-038428Actual
23263131.392024-02-018468Actual
25263158.662024-04-028428Actual
25916208.002024-05-028415Actual
255557.142024-04-0284112Actual
24640333.002024-04-028413Actual
2615159.002024-05-028466Actual
32049213.212024-10-028468Actual
17037196.002023-08-038417Actual
35977205.002025-02-018463Actual
3742432.002025-03-038426Actual
1993030.002023-11-038426Actual
2096027.002023-12-048426Actual
33552127.572024-11-0284213Actual
8832200.002022-12-048418Budget
749180.002022-11-038466Budget
34734117.042024-12-0384613Actual
1284990.002023-04-038416Budget
1429145.442023-05-0384311Actual
789696.002022-12-048413Actual
164465.012023-07-0484212Actual
17072142.002023-08-038467Actual
2645439.062024-05-0284211Actual
26872252.002024-06-028463Actual
8142155.002022-12-048464Actual
850770.002022-12-048446Budget
3331360.332024-11-0284411Actual
31605235.002024-10-028415Actual
225165.012024-01-0184112Actual
32608107.002024-11-028473Actual
28234220.002024-07-038465Actual
14524252.002023-06-038413Actual
6588220.782022-10-038418Actual
1866241.002023-10-038473Actual
1995897.002023-11-038436Actual
20100224.002023-11-038417Actual
1167100.002022-06-038413Budget
183889.272023-09-0384511Actual
33946116.002024-12-038416Actual
4854200.002022-09-038415Budget
426116.002022-05-038465Actual
691529.002022-11-038473Actual
9680.002022-05-038463Budget
22761101.002024-02-018464Actual
513853.002022-09-038446Actual
31929280.002024-10-028467Actual
4340184.422022-08-038418Actual
1580888.002023-07-048416Actual
23108196.002024-02-018417Actual
3679882.682025-02-0184611Actual
781770.002022-11-038468Budget
2196127.002024-01-018426Actual
3458335.872024-12-0384212Actual
1882100.002022-06-038466Budget
12946100.002023-04-038436Budget
743240.002022-11-038456Budget
12379100.002023-04-038413Budget
12769108.002023-04-038465Actual
2001039.002023-11-038456Actual
294050.002022-07-048456Budget
2446676.292024-03-0284611Actual
5838200.002022-10-038414Budget
29678237.002024-08-028467Actual
18724120.002023-10-038464Actual
29388189.002024-08-028465Actual
1251842.002023-04-038473Actual
907974.002023-01-018463Actual
27049241.002024-06-028415Actual
37002164.412025-02-0184213Actual
19106234.002023-10-038467Actual
38361395.002025-04-038414Actual
2999116.002022-07-048466Actual
164778.212023-07-0484612Actual
3328665.652024-11-0284311Actual
6040142.002022-10-038465Actual
972980.002023-01-018466Budget
803430.002022-12-048473Budget
13430172.302023-04-038468Actual
3688420.972025-02-0184212Actual
31895316.002024-10-028417Actual
75794.002022-05-038466Actual
8753100.002022-12-048467Budget
3676639.062025-02-0184511Actual
2724743.002024-06-028456Actual
10135100.002023-02-018413Budget
2535576.292024-04-0284111Actual
2787067.922024-06-0284113Actual
29050201.262024-07-0384213Actual
2923282.002024-08-028473Actual
2648144.382024-05-0284311Actual
3266102.602022-07-048428Actual
35152114.002025-01-018436Actual
2831929.002024-07-038426Actual
23971105.002024-03-028436Actual
5899100.002022-10-038464Budget
28903105.022024-07-0384112Actual
25297166.242024-04-028468Actual
6777137.002022-11-038413Actual
3865467.002025-04-038456Actual
781895.022022-11-038468Actual
34826191.002025-01-018463Actual
242730.002022-07-048473Budget

Generated 2025-06-02 09:35:59.660 UTC