[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489216.002022-05-298415Actual
38602138.002025-03-298436Actual
743133.002022-10-298456Actual
11642100.002023-02-268465Budget
2549760.332024-03-2884611Actual
17601202.002023-08-298463Actual
37211424.002025-02-268414Actual
30177164.412024-07-2884213Actual
18570380.002023-09-288413Actual
36917131.612025-01-2784612Actual
2538311.402024-03-2884211Actual
2370236.002024-02-268473Actual
30982123.102024-08-2884111Actual
19718158.002023-10-298414Actual
10460200.002023-01-278415Budget
3077222.002022-06-298417Actual
12629156.002023-03-298464Actual
3035884.002024-08-288473Actual
25856161.002024-04-278464Actual
2543729.482024-03-2884411Actual
13180200.002023-03-298417Budget
10135100.002023-01-278413Budget
24232146.542024-02-268428Actual
978235.932022-04-288418Actual
2391699.002024-02-268416Actual
2288125.002022-06-298413Actual
31037102.892024-08-2884311Actual
1186474.002023-02-268446Actual
412290.002022-07-298466Budget
7161135.002022-10-298465Actual
38361395.002025-03-298414Actual
1733249.702023-07-2984411Actual
616645.002022-09-288426Actual
32341153.952024-09-2784612Actual
1027332.002023-01-278473Actual
18102129.002023-08-298467Actual
3405100.002022-07-298413Budget
29295184.002024-07-288464Actual
10693100.002023-01-278436Budget
6216100.002022-09-288436Budget
16534318.002023-07-298413Actual
18188117.752023-08-298428Actual
2650840.122024-04-2784411Actual
2346356.082024-01-2784611Actual
130330.002022-05-298473Budget
30890179.872024-08-288428Actual
1131270.002023-02-268463Budget
29023106.522024-06-2884113Actual
174515.012023-07-2984112Actual
2446676.292024-02-2684611Actual
14176145.022023-04-288468Actual
1559449.002023-06-298473Actual
9868100.002022-12-278467Budget
279625.002022-06-298426Actual
3558972.042024-12-2784411Actual
28347146.002024-06-288436Actual
1064440.002023-01-278426Budget
2148345.442023-11-2984611Actual
3106484.802024-08-2884411Actual
3791200.002022-07-298465Budget
1019470.002023-01-278463Budget
164198.212023-06-2984112Actual
2884582.682024-06-2884611Actual
2999116.002022-06-298466Actual
962568.002022-12-278446Actual
579040.002022-09-288473Budget
29388189.002024-07-288465Actual
12378107.002023-03-298413Actual
23823162.002024-02-268415Actual
164465.012023-06-2984212Actual
2100219.272022-05-298418Actual
33796204.002024-11-288464Actual
25142276.002024-03-288417Actual
2494562.002024-03-288416Actual
33173219.272024-10-288468Actual
7756104.112022-10-298428Actual
6040142.002022-09-288465Actual
31392356.002024-09-278413Actual
458762.002022-08-298463Actual
2437831.612024-02-2684311Actual
507100.002022-04-288416Budget
3266102.602022-06-298428Actual
2787067.922024-05-2884113Actual
9018110.002022-12-278413Actual
3901263.532025-03-2984311Actual
34911403.002024-12-278414Actual
195429.272023-09-2884612Actual
284100.002022-04-288464Budget
841047.002022-11-298426Actual
29260327.002024-07-288414Actual
235219.272024-01-2784112Actual
34142333.002024-11-288417Actual
2724743.002024-05-288456Actual
1797831.002023-08-298456Actual
11720108.002023-02-268416Actual
3857453.002025-03-298426Actual
188377.002022-05-298466Actual
3402783.002024-11-288446Actual
2807981.002024-06-288473Actual
17720120.002023-08-298464Actual
6448240.002022-09-288417Actual
3679882.682025-01-2784611Actual
3556276.292024-12-2784311Actual
4341100.002022-07-298418Budget
32107149.702024-09-2784111Actual
6119100.002022-09-288416Budget
35415182.902024-12-278428Actual
19192160.182023-09-288428Actual
25177198.002024-03-288467Actual
25699240.002024-04-278413Actual
35294307.002024-12-278417Actual
1698088.002023-07-298466Actual
14524252.002023-05-298413Actual
1139018.002023-02-268473Actual
19164396.542023-09-288418Actual
2473236.002024-03-288473Actual
8283100.002022-11-298465Budget
39039115.652025-03-2984411Actual
2541027.362024-03-2884311Actual
3739799.002025-02-268416Actual
1139130.002023-02-268473Budget
22606309.002024-01-278413Actual
8362138.002022-11-298416Actual
9994179.872022-12-278428Actual
24204270.782024-02-268418Actual
20628333.002023-11-298413Actual
9578100.002022-12-278436Budget
17813144.002023-08-298465Actual
7570200.002022-10-298417Budget
256148.212024-03-2884612Actual
30627103.002024-08-288436Actual
3803419.912025-02-2684212Actual
1005670.002022-12-278468Budget
518557.002022-08-298456Actual
23143232.002024-01-278467Actual
2479486.002024-03-288464Actual
3783427.362025-02-2684211Actual
2234373.102023-12-2784111Actual
14643187.002023-05-298414Actual
897100.002022-04-288467Budget
38276179.002025-03-298463Actual
3340590.122024-10-2884112Actual
2505229.002024-03-288456Actual
289291.002022-06-298446Actual
1197090.002023-02-268466Budget
1059790.002023-01-278416Budget
781770.002022-10-298468Budget
34702152.132024-11-2884213Actual
28965129.482024-06-2884612Actual
23108196.002024-01-278417Actual
1866241.002023-09-288473Actual
1167100.002022-05-298413Budget
1289736.002023-03-298426Actual
1176940.002023-02-268426Budget
426116.002022-04-288465Actual
967236.002022-12-278456Actual
789696.002022-11-298413Actual
2334936.932024-01-2784211Actual
2245877.362023-12-2784611Actual
3564995.442024-12-2784611Actual
1230090.002023-02-268468Budget
2947334.002024-07-288426Actual
2757853.952024-05-2884211Actual
174785.012023-07-2984212Actual
35329254.002024-12-278467Actual
1801069.002023-08-298466Actual
2881119.912024-06-2884511Actual
19599288.002023-10-298413Actual
1895647.002023-09-288446Actual
265359.272024-04-2784511Actual
12567200.002023-03-298414Budget
39158113.532025-03-2984112Actual
20783125.002023-11-298464Actual
509198.002022-08-298436Actual
3676639.062025-01-2784511Actual
1396076.002023-04-288466Actual
3172535.002024-09-278426Actual
9808192.002022-12-278417Actual
2579357.002024-04-278473Actual
1488396.002023-05-298436Actual
242631.002022-06-298473Actual
26872252.002024-05-288463Actual
31218162.462024-08-2884612Actual
25000109.002024-03-288436Actual
23971105.002024-02-268436Actual
8612100.002022-11-298466Actual
2955348.002024-07-288456Actual
1490200.002022-05-298415Budget
37246288.002025-02-268464Actual
9344100.002022-12-278415Budget
3673975.232025-01-2784411Actual
27693111.402024-05-2884611Actual
1730530.552023-07-2984311Actual
29798231.392024-07-288468Actual
38068205.022025-02-2684612Actual
33139172.302024-10-288428Actual
17871100.002023-08-298416Actual
25263158.662024-03-288428Actual
1117490.002023-01-278468Budget
31427180.002024-09-278463Actual
11580182.002023-02-268415Actual
1086107.142022-04-288468Actual
894070.002022-11-298468Budget
27458288.972024-05-288428Actual
3906613.532025-03-2984511Actual
3800673.102025-02-2684112Actual
3326140.482022-06-298468Actual
33019353.002024-10-288417Actual
1727823.102023-07-2984211Actual
1490957.002023-05-298446Actual
2001039.002023-10-298456Actual
37686385.942025-02-268418Actual
195115.012023-09-2884212Actual
12769108.002023-03-298465Actual
13665134.002023-04-288464Actual
17926112.002023-08-298436Actual
29050201.262024-06-2884213Actual
1631100.002022-05-298416Budget
33761316.002024-11-288414Actual
33552127.572024-10-2884213Actual
215418.212023-11-2984112Actual
30514212.002024-08-288465Actual
9343136.002022-12-278415Actual
2722195.002024-05-288446Actual
2136829.482023-11-2984211Actual
5838200.002022-09-288414Budget
2546423.102024-03-2884511Actual
1523868.852023-05-2984111Actual
6215120.002022-09-288436Actual
255557.142024-03-2884112Actual
1588955.002023-06-298446Actual
6962200.002022-10-298414Budget
32962115.002024-10-288466Actual
32459118.802024-09-2784613Actual
22224251.092023-12-278418Actual
861380.002022-11-298466Budget
34177184.002024-11-288467Actual
31547206.002024-09-278464Actual
1591549.002023-06-298456Actual
1833433.742023-08-2984311Actual
11438200.002023-02-268414Budget
366200.002022-04-288415Budget
5839242.002022-09-288414Actual
10741100.002023-01-278446Budget
1310090.002023-03-298466Budget
13725182.002023-04-288415Actual
18605174.002023-09-288463Actual
31895316.002024-09-278417Actual
3812697.742025-02-2684113Actual
3742432.002025-02-268426Actual
35707122.042024-12-2784112Actual
2293819.002024-01-278426Actual
15622155.002023-06-298414Actual
898119.002022-04-288467Actual
4713200.002022-08-298414Budget
16569180.002023-07-298463Actual
102780.002022-04-288428Budget
13321243.512023-03-298418Actual
3067949.002024-08-288456Actual
3397336.002024-11-288426Actual
28199229.002024-06-288415Actual
1735912.462023-07-2984511Actual
34263245.032024-11-288428Actual
8832200.002022-11-298418Budget
504350.002022-08-298426Budget
2332156.082024-01-2784111Actual
1289640.002023-03-298426Budget
36479249.002025-01-278467Actual
9807200.002022-12-278417Budget
28702165.662024-06-2884111Actual
3747892.002025-02-268446Actual
2031276.292023-10-2984111Actual
1990385.002023-10-298416Actual
29972102.892024-07-2884611Actual
3520444.002024-12-278456Actual
636967.002022-09-288466Actual
9792.002022-04-288463Actual
23201240.482024-01-278418Actual
669880.002022-09-288468Budget
2104051.002023-11-298456Actual
1019580.002023-01-278463Actual
1392743.002023-04-288456Actual
5323200.002022-08-298417Budget
3862867.002025-03-298446Actual
3059953.002024-08-288426Actual
1890233.002023-09-288426Actual
3221631.612024-09-2784511Actual
2532100.002022-06-298464Budget
32049213.212024-09-278468Actual
5650100.002022-09-288413Budget
31512364.002024-09-278414Actual
11113128.362023-01-278428Actual
33676168.002024-11-288463Actual
10518123.002023-01-278465Actual
182138.002022-05-298456Actual
36657178.422025-01-2784111Actual
1027230.002023-01-278473Budget
20135132.002023-10-298467Actual
1882100.002022-05-298466Budget
1998461.002023-10-298446Actual
2337639.062024-01-2784311Actual
1310187.002023-03-298466Actual
3632876.002025-01-278446Actual
5462311.692022-08-298418Actual
35943252.002025-01-278413Actual
12050200.002023-02-268417Budget
10380100.002023-01-278464Budget
25821232.002024-04-278414Actual
9401100.002022-12-278465Budget
1694739.002023-07-298456Actual
850665.002022-11-298446Actual
4995103.002022-08-298416Actual
8754148.002022-11-298467Actual
30092150.762024-07-2884612Actual
2777924.162024-05-2884212Actual
25951180.002024-04-278465Actual
571370.002022-09-288463Budget
16654222.002023-07-298414Actual
6636117.752022-09-288428Actual
9204220.002022-12-278414Actual
1342990.002023-03-298468Budget
803430.002022-11-298473Budget
1789828.002023-08-298426Actual
2399767.002024-02-268446Actual
33053236.002024-10-288467Actual
4712196.002022-08-298414Actual
10925164.002023-01-278417Actual
1535467.782023-05-2984611Actual
7022142.002022-10-298464Actual
7630169.002022-10-298467Actual
630942.002022-09-288456Actual
3408578.002024-11-288466Actual
1594869.002023-06-298466Actual
3071275.002024-08-288466Actual
1376097.002023-04-288465Actual
21162153.002023-11-298467Actual
37002164.412025-01-2784213Actual
1197178.002023-02-268466Actual
20100224.002023-10-298417Actual
3592213.002022-07-298414Actual
2289100.002022-06-298413Budget
1191260.002023-02-268456Budget
1995897.002023-10-298436Actual
21220346.542023-11-298418Actual
4448131.392022-07-298468Actual
20221146.542023-10-298428Actual
225200.002022-04-288414Budget
144365.012023-04-2884212Actual
3509784.002024-12-278416Actual
225165.012023-12-2784112Actual
9264174.002022-12-278464Actual
2405555.002024-02-268466Actual
34675134.592024-11-2884113Actual
31335136.342024-08-2884613Actual
1303968.002023-03-298456Actual
15146126.842023-05-298428Actual
3854788.002025-03-298416Actual
69850.002022-04-288456Budget
11252100.002023-02-268413Budget
1728100.002022-05-298436Budget
2458310.332024-02-2684612Actual
33854209.002024-11-288415Actual
11500144.002023-02-268464Actual
504246.002022-08-298426Actual
1630041.192023-06-2984411Actual
1026114.722022-04-288428Actual
9680.002022-04-288463Budget
5572123.812022-08-298468Actual
14770102.002023-05-298465Actual
3627432.002025-01-278426Actual
2893122.042024-06-2884212Actual
214980.002022-05-298428Budget
2269875.002024-01-278473Actual
3718380.002025-02-268473Actual
11065200.002023-01-278418Budget
29856165.662024-07-2884111Actual
3177971.002024-09-278446Actual
17686147.002023-08-298414Actual
14019162.002023-04-288417Actual

Generated 2025-05-28 22:06:02.222 UTC