[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-05-298467Actual
12112113.002023-02-268467Actual
2101200.002022-05-298418Budget
34235410.182024-11-288418Actual
1223880.002023-02-268428Budget
8143200.002022-11-298464Budget
626280.002022-09-288446Budget
4853190.002022-08-298415Actual
3266102.602022-06-298428Actual
30177164.412024-07-2884213Actual
8221100.002022-11-298415Budget
33946116.002024-11-288416Actual
2532100.002022-06-298464Budget
3118436.932024-08-2884212Actual
401580.002022-07-298446Budget
11580182.002023-02-268415Actual
855440.002022-11-298456Budget
36444367.002025-01-278417Actual
1866241.002023-09-288473Actual
4388157.142022-07-298428Actual
2242548.632023-12-2784411Actual
10135100.002023-01-278413Budget
183889.272023-08-2984511Actual
1842242.252023-08-2984611Actual
32015226.842024-09-278428Actual
29083132.832024-06-2884613Actual
182250.002022-05-298456Budget
2672064.412024-04-2784113Actual
34791323.002024-12-278413Actual
2541027.362024-03-2884311Actual
1078860.002023-01-278456Budget
10986153.002023-01-278467Actual
32877109.002024-10-288436Actual
3218269.272022-06-298418Actual
14770102.002023-05-298465Actual
19106234.002023-09-288467Actual
3564995.442024-12-2784611Actual
5462311.692022-08-298418Actual
31929280.002024-09-278467Actual
34617174.172024-11-2884612Actual
15863102.002023-06-298436Actual
35152114.002024-12-278436Actual
18188117.752023-08-298428Actual
1529328.422023-05-2984311Actual
1559449.002023-06-298473Actual
962568.002022-12-278446Actual
29260327.002024-07-288414Actual
3871100.002022-07-298416Budget
29388189.002024-07-288465Actual
2728082.002024-05-288466Actual
425100.002022-04-288465Budget
33019353.002024-10-288417Actual
21127160.002023-11-298417Actual
38687103.002025-03-298466Actual
130218.002022-05-298473Actual
2443211.402024-02-2684511Actual
1580888.002023-06-298416Actual
5323200.002022-08-298417Budget
2998100.002022-06-298466Budget
1299299.002023-03-298446Actual
1765835.002023-08-298473Actual
17730.002022-04-288473Budget
466540.002022-08-298473Budget
2601153.002024-04-278416Actual
4713200.002022-08-298414Budget
7708200.002022-10-298418Budget
365147.002022-04-288415Actual
28022222.002024-06-288463Actual
10055138.962022-12-278468Actual
1431831.612023-04-2884411Actual
2301860.002024-01-278456Actual
4123124.002022-07-298466Actual
2508581.002024-03-288466Actual
1739372.042023-07-2984611Actual
855362.002022-11-298456Actual
30479221.002024-08-288415Actual
13180200.002023-03-298417Budget
3791200.002022-07-298465Budget
354540.002022-07-298473Budget
27082162.002024-05-288465Actual
27605115.652024-05-2884311Actual
3582671.432024-12-2784113Actual
25734181.002024-04-278463Actual
1351200.002022-05-298414Budget
31098107.142024-08-2884611Actual
1223984.422023-02-268428Actual
9481100.002022-12-278416Budget
9792.002022-04-288463Actual
21631268.002023-12-278413Actual
37748261.692025-02-268468Actual
24146158.002024-02-268467Actual
13320200.002023-03-298418Budget
2204139.002023-12-278456Actual
1191139.002023-02-268456Actual
279625.002022-06-298426Actual
14558204.002023-05-298463Actual
22252122.302023-12-278428Actual
35943252.002025-01-278413Actual
1961160.002022-05-298417Actual
17158107.142023-07-298428Actual
34354196.512024-11-2884111Actual
29023106.522024-06-2884113Actual
37304259.002025-02-268415Actual
15025261.002023-05-298417Actual
30514212.002024-08-288465Actual
3148477.002024-09-278473Actual
2172236.002023-12-278473Actual
24265211.692024-02-268468Actual
34296193.512024-11-288468Actual
5839242.002022-09-288414Actual
999590.002022-12-278428Budget
3078200.002022-06-298417Budget
21248176.842023-11-298428Actual
3812697.742025-02-2684113Actual
13179148.002023-03-298417Actual
9265200.002022-12-278464Budget
22761101.002024-01-278464Actual
2296685.002024-01-278436Actual
2837378.002024-06-288446Actual
1176862.002023-02-268426Actual
1692164.002023-07-298446Actual
36975145.112025-01-2784113Actual
16747160.002023-07-298415Actual
19164396.542023-09-288418Actual
35707122.042024-12-2784112Actual
979200.002022-04-288418Budget
39039115.652025-03-2984411Actual
1336980.002023-03-298428Budget
15180141.992023-05-298468Actual
2346356.082024-01-2784611Actual
2021100.002022-05-298467Budget
21220346.542023-11-298418Actual
37034134.592025-01-2784613Actual
5383118.002022-08-298467Actual
781895.022022-10-298468Actual
893991.992022-11-298468Actual
3603460.002025-01-278473Actual
1131377.002023-02-268463Actual
4995103.002022-08-298416Actual
915730.002022-12-278473Budget
10380100.002023-01-278464Budget
1467794.002023-05-298464Actual
1078762.002023-01-278456Actual
2656944.382024-04-2784611Actual
17625.002022-04-288473Actual
19810135.002023-10-298415Actual
11720108.002023-02-268416Actual
3862867.002025-03-298446Actual
3632876.002025-01-278446Actual
3592213.002022-07-298414Actual
1139130.002023-02-268473Budget
861380.002022-11-298466Budget
27337272.002024-05-288417Actual
36096241.002025-01-278464Actual
9018110.002022-12-278413Actual
3218997.572024-09-2784411Actual
3685682.682025-01-2784112Actual
21162153.002023-11-298467Actual
2435123.102024-02-2684211Actual
1496870.002023-05-298466Actual
2332156.082024-01-2784111Actual
1795248.002023-08-298446Actual
1851314.592023-08-2984612Actual
5572123.812022-08-298468Actual
3219200.002022-06-298418Budget
2952776.002024-07-288446Actual
1489216.002022-05-298415Actual
25916208.002024-04-278415Actual
691529.002022-10-298473Actual
13631137.002023-04-288414Actual
1284990.002023-03-298416Budget
36062433.002025-01-278414Actual
32399127.572024-09-2784113Actual
1882100.002022-05-298466Budget
122592.002022-05-298463Actual
29353262.002024-07-288415Actual
1890233.002023-09-288426Actual
9868100.002022-12-278467Budget
8222160.002022-11-298415Actual
33053236.002024-10-288467Actual
18605174.002023-09-288463Actual
37002164.412025-01-2784213Actual
2245877.362023-12-2784611Actual
279730.002022-06-298426Budget
294050.002022-06-298456Budget
234963.002022-06-298463Actual
1064541.002023-01-278426Actual
289390.002022-06-298446Budget
4915200.002022-08-298465Budget
34946249.002024-12-278464Actual
26333198.052024-04-278428Actual
2370236.002024-02-268473Actual
38068205.022025-02-2684612Actual
3216279.482024-09-2784311Actual
1523868.852023-05-2984111Actual
2100219.272022-05-298418Actual
30769315.002024-08-288417Actual
16098305.632023-06-298418Actual
2394315.002024-02-268426Actual
10846103.002023-01-278466Actual
10320180.002023-01-278414Actual
23610278.002024-02-268413Actual
1689590.002023-07-298436Actual
1544514.592023-05-2984612Actual
32341153.952024-09-2784612Actual
174515.012023-07-2984112Actual
1727135.002022-05-298436Actual
225200.002022-04-288414Budget
1727823.102023-07-2984211Actual
2535576.292024-03-2884111Actual
33467141.192024-10-2884612Actual
3671276.292025-01-2784311Actual
3517869.002024-12-278446Actual
4712196.002022-08-298414Actual
30266373.002024-08-288413Actual
7338117.002022-10-298436Actual
245247.142024-02-2684112Actual
16040198.002023-06-298467Actual
1939326.292023-09-2884511Actual
65190.002022-04-288446Budget
26872252.002024-05-288463Actual
28524213.002024-06-288467Actual
2144910.332023-11-2984511Actual
1662688.002023-07-298473Actual
34497149.702024-11-2884611Actual
3688420.972025-01-2784212Actual
579136.002022-09-288473Actual
3290386.002024-10-288446Actual
35768205.022024-12-2784612Actual
630942.002022-09-288456Actual
34826191.002024-12-278463Actual
3404113.002022-07-298413Actual
1630041.192023-06-2984411Actual
7629100.002022-10-298467Budget
683793.002022-10-298463Actual
2402357.002024-02-268456Actual
31156105.022024-08-2884112Actual
26837300.002024-05-288413Actual
3870110.002022-07-298416Actual
27195135.002024-05-288436Actual
20100224.002023-10-298417Actual
28141201.002024-06-288464Actual
3334794.382024-10-2884611Actual
255826.082024-03-2884212Actual
17037196.002023-07-298417Actual
1446711.402023-04-2884612Actual
2148345.442023-11-2984611Actual
20628333.002023-11-298413Actual
2669100.002022-06-298465Budget
31987411.692024-09-278418Actual
2538311.402024-03-2884211Actual
3745299.002025-02-268436Actual
12769108.002023-03-298465Actual
22166194.002023-12-278467Actual
11865100.002023-02-268446Budget
332590.002022-06-298468Budget
9205200.002022-12-278414Budget
2843299.002024-06-288466Actual
1797831.002023-08-298456Actual
837147.002022-04-288417Actual
27987350.002024-06-288413Actual
2777924.162024-05-2884212Actual
4340184.422022-07-298418Actual
34177184.002024-11-288467Actual
10596104.002023-01-278416Actual
3898563.532025-03-2984211Actual
4201129.002022-07-298417Actual
3967124.002022-07-298436Actual
33761316.002024-11-288414Actual
37091396.002025-02-268413Actual
11252100.002023-02-268413Budget
1627331.612023-06-2984311Actual
3139100.002022-06-298467Budget
6263101.002022-09-288446Actual
611894.002022-09-288416Actual
3901263.532025-03-2984311Actual
1360379.002023-04-288473Actual
2293819.002024-01-278426Actual
27751116.722024-05-2884112Actual
3213573.102024-09-2784211Actual
1636136.932023-06-2984611Actual
36479249.002025-01-278467Actual
30386326.002024-08-288414Actual
952947.002022-12-278426Actual
1166129.002022-05-298413Actual
5463100.002022-08-298418Budget
7569240.002022-10-298417Actual
3397336.002024-11-288426Actual
444780.002022-07-298468Budget
3331360.332024-10-2884411Actual
21842168.002023-12-278415Actual
18724120.002023-09-288464Actual
2611843.002024-04-278456Actual
2475200.002022-06-298414Budget
978235.932022-04-288418Actual
9401100.002022-12-278465Budget
5324142.002022-08-298417Actual
2999116.002022-06-298466Actual
8460100.002022-11-298436Budget
2724743.002024-05-288456Actual
3673975.232025-01-2784411Actual
36302125.002025-01-278436Actual
2881119.912024-06-2884511Actual
8612100.002022-11-298466Actual
5384100.002022-08-298467Budget
9994179.872022-12-278428Actual
30209134.592024-07-2884613Actual
23971105.002024-02-268436Actual
466436.002022-08-298473Actual
967236.002022-12-278456Actual
6040142.002022-09-288465Actual
3101036.932024-08-2884211Actual
55530.002022-04-288426Budget
6777137.002022-10-298413Actual
391857.002022-07-298426Actual
789696.002022-11-298413Actual
12049164.002023-02-268417Actual
3059953.002024-08-288426Actual
55440.002022-04-288426Actual
2440547.572024-02-2684411Actual
1942657.142023-09-2884611Actual
234880.002022-06-298463Budget
31605235.002024-09-278415Actual
18782108.002023-09-288415Actual
38276179.002025-03-298463Actual
38957134.802025-03-2984111Actual
2505229.002024-03-288456Actual
506118.002022-04-288416Actual
32516293.002024-10-288413Actual
33888239.002024-11-288465Actual
1005670.002022-12-278468Budget
10134105.002023-01-278413Actual
31303132.832024-08-2884213Actual
33173219.272024-10-288468Actual
27693111.402024-05-2884611Actual
1694739.002023-07-298456Actual
3177971.002024-09-278446Actual
5511135.932022-08-298428Actual
11439231.002023-02-268414Actual
6510100.002022-09-288467Budget
2497218.002024-03-288426Actual
12945107.002023-03-298436Actual
1426412.462023-04-2884211Actual
29140360.002024-07-288413Actual
37806114.592025-02-2684111Actual
2254915.652023-12-2784612Actual
38899195.022025-03-298468Actual
26210270.002024-04-278417Actual
32962115.002024-10-288466Actual
130330.002022-05-298473Budget
15715125.002023-06-298415Actual
37888107.142025-02-2684411Actual
2022128.002022-05-298467Actual
972873.002022-12-278466Actual
1392743.002023-04-288456Actual
39220189.062025-03-2984612Actual
3783427.362025-02-2684211Actual
1251930.002023-03-298473Budget
10926200.002023-01-278417Budget
1117490.002023-01-278468Budget
19071233.002023-09-288417Actual
972980.002022-12-278466Budget
144098.212023-04-2884112Actual
2757853.952024-05-2884211Actual
23823162.002024-02-268415Actual
30030103.952024-07-2884112Actual
6039200.002022-09-288465Budget
803527.002022-11-298473Actual
1836133.742023-08-2984411Actual
28107444.002024-06-288414Actual
11173132.902023-01-278468Actual
15537162.002023-06-298463Actual
35977205.002025-01-278463Actual
1411139.002022-05-298464Actual
1396076.002023-04-288466Actual
2846100.002022-06-298436Budget
9344100.002022-12-278415Budget
25177198.002024-03-288467Actual
8833199.572022-11-298418Actual
1304060.002023-03-298456Budget
1535467.782023-05-2984611Actual
25699240.002024-04-278413Actual
3553570.972024-12-2784211Actual
3325959.272024-10-2884211Actual
65072.002022-04-288446Actual
32636448.002024-10-288414Actual
3015057.392024-07-2884113Actual
5650100.002022-09-288413Budget
2955348.002024-07-288456Actual
6588220.782022-09-288418Actual
38489259.002025-03-298465Actual
1191260.002023-02-268456Budget
795780.002022-11-298463Budget
962470.002022-12-278446Budget
579040.002022-09-288473Budget
1059790.002023-01-278416Budget
1461538.002023-05-298473Actual
30804240.002024-08-288467Actual
841150.002022-11-298426Budget
3065360.002024-08-288446Actual
2237130.552023-12-2784211Actual
3733147.002022-07-298415Actual
749073.002022-10-298466Actual
3140114.002022-06-298467Actual
31512364.002024-09-278414Actual
2609248.002024-04-278446Actual
205403.952023-10-2984212Actual
1995897.002023-10-298436Actual
2831929.002024-06-288426Actual
10518123.002023-01-278465Actual
1111280.002023-01-278428Budget
11500144.002023-02-268464Actual
24640333.002024-03-288413Actual
1750914.592023-07-2984612Actual
391950.002022-07-298426Budget
2289100.002022-06-298413Budget
2947334.002024-07-288426Actual
3180550.002024-09-278456Actual
38361395.002025-03-298414Actual
3221631.612024-09-2784511Actual
631050.002022-09-288456Budget
691430.002022-10-298473Budget
33676168.002024-11-288463Actual
749180.002022-10-298466Budget
669880.002022-09-288468Budget
743133.002022-10-298456Actual
37686385.942025-02-268418Actual
915621.002022-12-278473Actual
38454215.002025-03-298415Actual
8459120.002022-11-298436Actual
23730195.002024-02-268414Actual
1429145.442023-04-2884311Actual
1969083.002023-10-298473Actual
24112211.002024-02-268417Actual
31335136.342024-08-2884613Actual
2611177.002022-06-298415Actual
25263158.662024-03-288428Actual
1725064.592023-07-2984111Actual
1848010.332023-08-2984112Actual
897100.002022-04-288467Budget
195115.012023-09-2884212Actual
19192160.182023-09-288428Actual
2034020.972023-10-2984211Actual
781770.002022-10-298468Budget
2494562.002024-03-288416Actual
1310090.002023-03-298466Budget
1244070.002023-03-298463Budget
3791513.532025-02-2684511Actual
23143232.002024-01-278467Actual
2612200.002022-06-298415Budget
13241100.002023-03-298467Budget
27897204.762024-05-2884213Actual
1552114.002022-05-298465Actual
7241100.002022-10-298416Budget
18160246.542023-08-298418Actual
1993030.002023-10-298426Actual
242631.002022-06-298473Actual
25000109.002024-03-288436Actual
12770100.002023-03-298465Budget
3800673.102025-02-2684112Actual
4775153.002022-08-298464Actual
2432352.892024-02-2684111Actual
3638792.002025-01-278466Actual
3402783.002024-11-288446Actual
2807981.002024-06-288473Actual
3561615.652024-12-2784511Actual
2340347.572024-01-2784411Actual
6119100.002022-09-288416Budget
524499.002022-08-298466Actual
1026114.722022-04-288428Actual
17778110.002023-08-298415Actual
1591549.002023-06-298456Actual
29501136.002024-07-288436Actual
458670.002022-08-298463Budget
2642690.122024-04-2784111Actual
16569180.002023-07-298463Actual
69747.002022-04-288456Actual
16160211.692023-06-298468Actual
5977185.002022-09-288415Actual
2148134.422022-05-298428Actual
20748218.002023-11-298414Actual
12050200.002023-02-268417Budget
35507120.972024-12-2784111Actual
2923282.002024-07-288473Actual
38602138.002025-03-298436Actual
9019100.002022-12-278413Budget
2399767.002024-02-268446Actual
18102129.002023-08-298467Actual
438990.002022-07-298428Budget
2446676.292024-02-2684611Actual
30627103.002024-08-288436Actual
1485531.002023-05-298426Actual
11641164.002023-02-268465Actual
245512.892024-02-2684212Actual
2650840.122024-04-2784411Actual
31037102.892024-08-2884311Actual
636890.002022-09-288466Budget
2207478.002023-12-278466Actual
3328665.652024-10-2884311Actual
13725182.002023-04-288415Actual

Generated 2025-05-28 22:08:36.302 UTC