[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 768  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002024-07-018418Actual
7708200.002022-11-018418Budget
841047.002022-12-028426Actual
154127.142023-06-0184112Actual
3679882.682025-01-3084611Actual
29972102.892024-07-3184611Actual
30030103.952024-07-3184112Actual
2716739.002024-05-318426Actual
604100.002022-05-018436Budget
37686385.942025-03-018418Actual
1026114.722022-05-018428Actual
1410100.002022-06-018464Budget
36247135.002025-01-308416Actual
30890179.872024-08-318428Actual
850770.002022-12-028446Budget
2288125.002022-07-028413Actual
1898237.002023-10-018456Actual
2134053.952023-12-0284111Actual
36657178.422025-01-3084111Actual
10518123.002023-01-308465Actual
18724120.002023-10-018464Actual
1995897.002023-11-018436Actual
2245877.362023-12-3084611Actual
8362138.002022-12-028416Actual
26245208.002024-04-308467Actual
346766.002022-08-018463Actual
838200.002022-05-018417Budget
2004369.002023-11-018466Actual
894070.002022-12-028468Budget
3632876.002025-01-308446Actual
2291177.002024-01-308416Actual
24112211.002024-02-298417Actual
9264174.002022-12-308464Actual
15146126.842023-06-018428Actual
33053236.002024-10-318467Actual
1251930.002023-04-018473Budget
2072044.002023-12-028473Actual
3397336.002024-12-018426Actual
20100224.002023-11-018417Actual
1490957.002023-06-018446Actual
21282146.542023-12-028468Actual
27812189.062024-05-3184612Actual
2370236.002024-02-298473Actual
1735912.462023-08-0184511Actual
34911403.002024-12-308414Actual
1890233.002023-10-018426Actual
2831929.002024-07-018426Actual
3455592.252024-12-0184112Actual
1117490.002023-01-308468Budget
1284891.002023-04-018416Actual
2843299.002024-07-018466Actual
29388189.002024-07-318465Actual
6589100.002022-10-018418Budget
37537104.002025-03-018466Actual
14114301.092023-05-018418Actual
3812697.742025-03-0184113Actual
23263131.392024-01-308468Actual
1461538.002023-06-018473Actual
164778.212023-07-0284612Actual
2763290.122024-05-3184411Actual
16654222.002023-08-018414Actual
30266373.002024-08-318413Actual
7897100.002022-12-028413Budget
28234220.002024-07-018465Actual
34296193.512024-12-018468Actual
1730530.552023-08-0184311Actual
17720120.002023-09-018464Actual
10459156.002023-01-308415Actual
406149.002022-08-018456Actual
39100132.682025-04-0184611Actual
5838200.002022-10-018414Budget
5323200.002022-09-018417Budget
20748218.002023-12-028414Actual
26872252.002024-05-318463Actual
17926112.002023-09-018436Actual
1431831.612023-05-0184411Actual
30982123.102024-08-3184111Actual
12566193.002023-04-018414Actual
11065200.002023-01-308418Budget
1446711.402023-05-0184612Actual
14643187.002023-06-018414Actual
3402783.002024-12-018446Actual
691529.002022-11-018473Actual
37002164.412025-01-3084213Actual
15060196.002023-06-018467Actual
225200.002022-05-018414Budget
2101200.002022-06-018418Budget
2443211.402024-02-2984511Actual
17625.002022-05-018473Actual
756100.002022-05-018466Budget
2873043.312024-07-0184211Actual
7630169.002022-11-018467Actual
2672064.412024-04-3084113Actual
8832200.002022-12-028418Budget
22252122.302023-12-308428Actual
7570200.002022-11-018417Budget
35977205.002025-01-308463Actual
38241326.002025-04-018413Actual
29050201.262024-07-0184213Actual
34263245.032024-12-018428Actual
850665.002022-12-028446Actual
861380.002022-12-028466Budget
326780.002022-07-028428Budget
108590.002022-05-018468Budget
18067237.002023-09-018417Actual
979200.002022-05-018418Budget
6588220.782022-10-018418Actual
5839242.002022-10-018414Actual
21631268.002023-12-308413Actual
2502660.002024-03-318446Actual
1131377.002023-03-018463Actual
1426412.462023-05-0184211Actual
38779222.002025-04-018467Actual
4994100.002022-09-018416Budget
3067949.002024-08-318456Actual
391950.002022-08-018426Budget
3671276.292025-01-3084311Actual
2207478.002023-12-308466Actual
289291.002022-07-028446Actual
27550159.272024-05-3184111Actual
35294307.002024-12-308417Actual
3520444.002024-12-308456Actual
37100.002022-05-018413Budget
8283100.002022-12-028465Budget
565194.002022-10-018413Actual
2601153.002024-04-308416Actual
2579357.002024-04-308473Actual
20663196.002023-12-028463Actual
2884582.682024-07-0184611Actual
1019470.002023-01-308463Budget
2944696.002024-07-318416Actual
3906613.532025-04-0184511Actual
7161135.002022-11-018465Actual
2101469.002023-12-028446Actual
1842242.252023-09-0184611Actual
401491.002022-08-018446Actual
1166129.002022-06-018413Actual
1027332.002023-01-308473Actual
2440547.572024-02-2984411Actual
1064541.002023-01-308426Actual
8142155.002022-12-028464Actual
17158107.142023-08-018428Actual
11252100.002023-03-018413Budget
1384725.002023-05-018426Actual
35853148.622024-12-3084213Actual
2543729.482024-03-3184411Actual
897100.002022-05-018467Budget
8692155.002022-12-028417Actual
27930211.782024-05-3184613Actual
38687103.002025-04-018466Actual
33641293.002024-12-018413Actual
6777137.002022-11-018413Actual
182138.002022-06-018456Actual
1376097.002023-05-018465Actual
69747.002022-05-018456Actual
22761101.002024-01-308464Actual
11253140.002023-03-018413Actual
11720108.002023-03-018416Actual
177590.002022-06-018446Budget
2952776.002024-07-318446Actual
888190.002022-12-028428Budget
738570.002022-11-018446Budget
2405555.002024-02-298466Actual
31098107.142024-08-3184611Actual
2541027.362024-03-3184311Actual
20221146.542023-11-018428Actual
1532044.382023-06-0184411Actual
2104051.002023-12-028456Actual
3509784.002024-12-308416Actual
2837378.002024-07-018446Actual
2648144.382024-04-3084311Actual
17730.002022-05-018473Budget
24675192.002024-03-318463Actual
130218.002022-06-018473Actual
37339208.002025-03-018465Actual
3685682.682025-01-3084112Actual
21842168.002023-12-308415Actual
16569180.002023-08-018463Actual
438990.002022-08-018428Budget
17130264.722023-08-018418Actual
24204270.782024-02-298418Actual
3592213.002022-08-018414Actual
12190201.082023-03-018418Actual
5978200.002022-10-018415Budget
21248176.842023-12-028428Actual
195429.272023-10-0184612Actual
1382097.002023-05-018416Actual
3101036.932024-08-3184211Actual
2210145.022022-06-018468Actual
1084790.002023-01-308466Budget
10135100.002023-01-308413Budget
18221182.902023-09-018468Actual
3791513.532025-03-0184511Actual
36154275.002025-01-308415Actual
9402168.002022-12-308465Actual
1632712.462023-07-0284511Actual
31987411.692024-09-308418Actual
3458335.872024-12-0184212Actual
12708200.002023-04-018415Budget
23201240.482024-01-308418Actual
3627432.002025-01-308426Actual
2144910.332023-12-0284511Actual
1848010.332023-09-0184112Actual
2136829.482023-12-0284211Actual
20875161.002023-12-028465Actual
1360379.002023-05-018473Actual
6636117.752022-10-018428Actual
2001039.002023-11-018456Actual
1931213.532023-10-0184211Actual
37888107.142025-03-0184411Actual
2787067.922024-05-3184113Actual
285145.002022-05-018464Actual
20841155.002023-12-028415Actual
19810135.002023-11-018415Actual
8222160.002022-12-028415Actual
11064251.092023-01-308418Actual
3603460.002025-01-308473Actual
1993030.002023-11-018426Actual
35387410.182024-12-308418Actual
401580.002022-08-018446Budget
2533130.002022-07-028464Actual
33111352.602024-10-318418Actual
284100.002022-05-018464Budget
23143232.002024-01-308467Actual
7629100.002022-11-018467Budget
30479221.002024-08-318415Actual
16160211.692023-07-028468Actual
15180141.992023-06-018468Actual
3673975.232025-01-3084411Actual
28489404.002024-07-018417Actual
37948105.022025-03-0184611Actual
691430.002022-11-018473Budget
3783427.362025-03-0184211Actual
962470.002022-12-308446Budget
9792.002022-05-018463Actual
3733147.002022-08-018415Actual
29736425.332024-07-318418Actual
65072.002022-05-018446Actual
10694124.002023-01-308436Actual
15863102.002023-07-028436Actual
2508581.002024-03-318466Actual
28347146.002024-07-018436Actual
3833354.002025-04-018473Actual
28644178.362024-07-018468Actual
915730.002022-12-308473Budget
1244070.002023-04-018463Budget
10846103.002023-01-308466Actual
27337272.002024-05-318417Actual
1833433.742023-09-0184311Actual
2670179.002022-07-028465Actual
13320200.002023-04-018418Budget
907880.002022-12-308463Budget
1583517.002023-07-028426Actual
2494562.002024-03-318416Actual
2022128.002022-06-018467Actual
2535576.292024-03-3184111Actual
3404113.002022-08-018413Actual
8459120.002022-12-028436Actual
2098899.002023-12-028436Actual
25699240.002024-04-308413Actual
2269875.002024-01-308473Actual
3750462.002025-03-018456Actual
14558204.002023-06-018463Actual
616645.002022-10-018426Actual
2656944.382024-04-3084611Actual
2722195.002024-05-318446Actual
24887125.002024-03-318465Actual
75794.002022-05-018466Actual
1131270.002023-03-018463Budget
855440.002022-12-028456Budget
31156105.022024-08-3184112Actual
1636136.932023-07-0284611Actual
194843.952023-10-0184112Actual
2993892.252024-07-3184411Actual
3558972.042024-12-3084411Actual
915621.002022-12-308473Actual
31929280.002024-09-308467Actual
21220346.542023-12-028418Actual
1310090.002023-04-018466Budget
2666213.532024-04-3084612Actual
33467141.192024-10-3184612Actual
4123124.002022-08-018466Actual
31753125.002024-09-308436Actual
24146158.002024-02-298467Actual
5463100.002022-09-018418Budget
34142333.002024-12-018417Actual
2728082.002024-05-318466Actual
3284929.002024-10-318426Actual
2538311.402024-03-3184211Actual
3918650.762025-04-0184212Actual
1733249.702023-08-0184411Actual
33888239.002024-12-018465Actual
3573550.762024-12-3084212Actual
7709193.512022-11-018418Actual
245512.892024-02-2984212Actual
1086107.142022-05-018468Actual
1251842.002023-04-018473Actual
32107149.702024-09-3084111Actual
22166194.002023-12-308467Actual
2923282.002024-07-318473Actual
10741100.002023-01-308446Budget
38068205.022025-03-0184612Actual
21750165.002023-12-308414Actual
195115.012023-10-0184212Actual
332590.002022-07-028468Budget
18605174.002023-10-018463Actual
3862867.002025-04-018446Actual
3865467.002025-04-018456Actual
3635460.002025-01-308456Actual
1223984.422023-03-018428Actual
9018110.002022-12-308413Actual
967140.002022-12-308456Budget
1739372.042023-08-0184611Actual
2201564.002023-12-308446Actual
2036718.842023-11-0184311Actual
1851314.592023-09-0184612Actual
1529328.422023-06-0184311Actual
22224251.092023-12-308418Actual
6510100.002022-10-018467Budget
3334794.382024-10-3184611Actual
1551100.002022-06-018465Budget
2296685.002024-01-308436Actual
234880.002022-07-028463Budget
2505229.002024-03-318456Actual
27372223.002024-05-318467Actual
3218997.572024-09-3084411Actual
571370.002022-10-018463Budget
3792185.002022-08-018465Actual
35415182.902024-12-308428Actual
2645439.062024-04-3084211Actual
12770100.002023-04-018465Budget
3077222.002022-07-028417Actual
962568.002022-12-308446Actual
32516293.002024-10-318413Actual
37126263.002025-03-018463Actual
29140360.002024-07-318413Actual
24232146.542024-02-298428Actual
15025261.002023-06-018417Actual
10517100.002023-01-308465Budget
25856161.002024-04-308464Actual
38744355.002025-04-018417Actual
26210270.002024-04-308417Actual
3871100.002022-08-018416Budget
29856165.662024-07-3184111Actual
1485531.002023-06-018426Actual
19718158.002023-11-018414Actual
10381116.002023-01-308464Actual
5384100.002022-09-018467Budget
2096027.002023-12-028426Actual
2355311.402024-01-3084612Actual
18102129.002023-09-018467Actual
3140114.002022-07-028467Actual
16689105.002023-08-018464Actual
9344100.002022-12-308415Budget
952947.002022-12-308426Actual
293951.002022-07-028456Actual
1728100.002022-06-018436Budget
4775153.002022-09-018464Actual
3405100.002022-08-018413Budget
23823162.002024-02-298415Actual
17813144.002023-09-018465Actual
346670.002022-08-018463Budget
1830712.462023-09-0184211Actual
28141201.002024-07-018464Actual
2242548.632023-12-3084411Actual
978235.932022-05-018418Actual
38837414.732025-04-018418Actual
2293819.002024-01-308426Actual
9343136.002022-12-308415Actual
2021100.002022-06-018467Budget
14735168.002023-06-018415Actual
23730195.002024-02-298414Actual
36975145.112025-01-3084113Actual
37806114.592025-03-0184111Actual
167930.002022-06-018426Budget
174785.012023-08-0184212Actual
1078860.002023-01-308456Budget
9578100.002022-12-308436Budget
21989111.002023-12-308436Actual
1284990.002023-04-018416Budget
30092150.762024-07-3184612Actual
2609248.002024-04-308446Actual
24640333.002024-03-318413Actual
5899100.002022-10-018464Budget
1310187.002023-04-018466Actual
524499.002022-09-018466Actual
2692986.002024-05-318473Actual
1396076.002023-05-018466Actual
803527.002022-12-028473Actual
7240118.002022-11-018416Actual
20193279.872023-11-018418Actual
2947334.002024-07-318426Actual
3446328.422024-12-0184511Actual
9867121.002022-12-308467Actual
2193464.002023-12-308416Actual
8221100.002022-12-028415Budget
279625.002022-07-028426Actual
30769315.002024-08-318417Actual
167844.002022-06-018426Actual
2148345.442023-12-0284611Actual
21665204.002023-12-308463Actual
265359.272024-04-3084511Actual
28610193.512024-07-018428Actual
19633182.002023-11-018463Actual
27049241.002024-05-318415Actual
164198.212023-07-0284112Actual
22285145.022023-12-308468Actual
26780141.612024-04-3084613Actual
29643329.002024-07-318417Actual
1523868.852023-06-0184111Actual
2142247.572023-12-0284411Actual
2615159.002024-04-308466Actual
1299299.002023-04-018446Actual
631050.002022-10-018456Budget
1176940.002023-03-018426Budget
36096241.002025-01-308464Actual
39305210.032025-04-0184213Actual
1342990.002023-04-018468Budget
1223880.002023-03-018428Budget
999590.002022-12-308428Budget
3688420.972025-01-3084212Actual
224180.002022-05-018414Actual
354540.002022-08-018473Budget
3668557.142025-01-3084211Actual
18690194.002023-10-018414Actual
27195135.002024-05-318436Actual
1467794.002023-06-018464Actual
6697132.902022-10-018468Actual
10986153.002023-01-308467Actual
17566355.002023-09-018413Actual
122480.002022-06-018463Budget
1197090.002023-03-018466Budget
3180550.002024-09-308456Actual
10055138.962022-12-308468Actual
3266102.602022-07-028428Actual
39338190.732025-04-0184613Actual
3870110.002022-08-018416Actual
2172236.002023-12-308473Actual
34001123.002024-12-018436Actual
3065360.002024-08-318446Actual
2875773.102024-07-0184311Actual
2958684.002024-07-318466Actual
1390159.002023-05-018446Actual
2148134.422022-06-018428Actual
1392743.002023-05-018456Actual
7241100.002022-11-018416Budget
2234373.102023-12-3084111Actual
28702165.662024-07-0184111Actual
38489259.002025-04-018465Actual
36917131.612025-01-3084612Actual
16126132.902023-07-028428Actual
25142276.002024-03-318417Actual
37594304.002025-03-018417Actual
2204139.002023-12-308456Actual
35329254.002024-12-308467Actual
31392356.002024-09-308413Actual
33173219.272024-10-318468Actual
9205200.002022-12-308414Budget
16782164.002023-08-018465Actual
1387570.002023-05-018436Actual
35707122.042024-12-3084112Actual
1429145.442023-05-0184311Actual
2893122.042024-07-0184212Actual
10460200.002023-01-308415Budget
3791200.002022-08-018465Budget
518557.002022-09-018456Actual
1797831.002023-09-018456Actual
28199229.002024-07-018415Actual
33584206.522024-10-3184613Actual
4853190.002022-09-018415Actual
1493550.002023-06-018456Actual
7162100.002022-11-018465Budget
2642690.122024-04-3084111Actual
15537162.002023-07-028463Actual
15715125.002023-07-028415Actual
33231160.342024-10-3184111Actual
506118.002022-05-018416Actual
2301860.002024-01-308456Actual
466436.002022-09-018473Actual
37211424.002025-03-018414Actual
3564995.442024-12-3084611Actual
391857.002022-08-018426Actual
32049213.212024-09-308468Actual
9481100.002022-12-308416Budget
10380100.002023-01-308464Budget
182250.002022-06-018456Budget
2650840.122024-04-3084411Actual
3325959.272024-10-3184211Actual
7102100.002022-11-018415Budget
354436.002022-08-018473Actual
2039443.312023-11-0184411Actual
36599184.422025-01-308468Actual
4854200.002022-09-018415Budget
188377.002022-06-018466Actual
22606309.002024-01-308413Actual
8284116.002022-12-028465Actual
1197178.002023-03-018466Actual
3172535.002024-09-308426Actual
11113128.362023-01-308428Actual
738477.002022-11-018446Actual

Generated 2025-05-31 14:00:11.198 UTC