[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1962200.002022-06-028417Budget
37594304.002025-03-028417Actual
2148345.442023-12-0384611Actual
466540.002022-09-028473Budget
3582671.432024-12-3184113Actual
611894.002022-10-028416Actual
1299299.002023-04-028446Actual
452694.002022-09-028413Actual
4712196.002022-09-028414Actual
1893094.002023-10-028436Actual
17926112.002023-09-028436Actual
6216100.002022-10-028436Budget
17037196.002023-08-028417Actual
6776100.002022-11-028413Budget
36302125.002025-01-318436Actual
4123124.002022-08-028466Actual
1197178.002023-03-028466Actual
1848010.332023-09-0284112Actual
504246.002022-09-028426Actual
1591549.002023-07-038456Actual
9578100.002022-12-318436Budget
8283100.002022-12-038465Budget
518650.002022-09-028456Budget
19633182.002023-11-028463Actual
36565191.992025-01-318428Actual
1882100.002022-06-028466Budget
2101469.002023-12-038446Actual
3668557.142025-01-3184211Actual
3218997.572024-10-0184411Actual
1990385.002023-11-028416Actual
2443211.402024-03-0184511Actual
36975145.112025-01-3184113Actual
8460100.002022-12-038436Budget
30514212.002024-09-018465Actual
2535576.292024-04-0184111Actual
3898563.532025-04-0284211Actual
10459156.002023-01-318415Actual
20841155.002023-12-038415Actual
1284990.002023-04-028416Budget
2998100.002022-07-038466Budget
616750.002022-10-028426Budget
108590.002022-05-028468Budget
6962200.002022-11-028414Budget
3906613.532025-04-0284511Actual
22761101.002024-01-318464Actual
2533130.002022-07-038464Actual
789696.002022-12-038413Actual
16126132.902023-07-038428Actual
31929280.002024-10-018467Actual
1833433.742023-09-0284311Actual
6636117.752022-10-028428Actual
12567200.002023-04-028414Budget
3455592.252024-12-0284112Actual
3218269.272022-07-038418Actual
2337639.062024-01-3184311Actual
11865100.002023-03-028446Budget
2611177.002022-07-038415Actual
11438200.002023-03-028414Budget
6963180.002022-11-028414Actual
33525122.312024-11-0184113Actual
14643187.002023-06-028414Actual
35707122.042024-12-3184112Actual
2777924.162024-06-0184212Actual
3792185.002022-08-028465Actual
33761316.002024-12-028414Actual
2104051.002023-12-038456Actual
10055138.962022-12-318468Actual
9344100.002022-12-318415Budget
20193279.872023-11-028418Actual
28234220.002024-07-028465Actual
1310090.002023-04-028466Budget
31037102.892024-09-0184311Actual
34142333.002024-12-028417Actual
10926200.002023-01-318417Budget
6777137.002022-11-028413Actual
2991196.512024-08-0184311Actual
122480.002022-06-028463Budget
513980.002022-09-028446Budget
15502364.002023-07-038413Actual
893991.992022-12-038468Actual
12769108.002023-04-028465Actual
24146158.002024-03-018467Actual
3373363.002024-12-028473Actual
2670179.002022-07-038465Actual
215418.212023-12-0384112Actual
1026114.722022-05-028428Actual
1019580.002023-01-318463Actual
32459118.802024-10-0184613Actual
35004297.002024-12-318415Actual
3326140.482022-07-038468Actual
1396076.002023-05-028466Actual
7162100.002022-11-028465Budget
1191260.002023-03-028456Budget
37126263.002025-03-028463Actual
25177198.002024-04-018467Actual
2045541.192023-11-0284611Actual
803527.002022-12-038473Actual
32341153.952024-10-0184612Actual
2435123.102024-03-0184211Actual
21248176.842023-12-038428Actual
220990.002022-06-028468Budget
2057113.532023-11-0284612Actual
509198.002022-09-028436Actual
34296193.512024-12-028468Actual
39338190.732025-04-0284613Actual
1493550.002023-06-028456Actual
683793.002022-11-028463Actual
13509294.002023-05-028413Actual
9480123.002022-12-318416Actual
1244070.002023-04-028463Budget
20628333.002023-12-038413Actual
36537496.542025-01-318418Actual
245512.892024-03-0184212Actual
13179148.002023-04-028417Actual
8833199.572022-12-038418Actual
8142155.002022-12-038464Actual
21842168.002023-12-318415Actual
7101130.002022-11-028415Actual
2101200.002022-06-028418Budget
2237130.552023-12-3184211Actual
2893122.042024-07-0284212Actual
1933917.782023-10-0284311Actual
1019470.002023-01-318463Budget
2843299.002024-07-028466Actual
37211424.002025-03-028414Actual
406149.002022-08-028456Actual
6215120.002022-10-028436Actual
3655135.002022-08-028464Actual
2293819.002024-01-318426Actual
3556276.292024-12-3184311Actual
3857453.002025-04-028426Actual
26872252.002024-06-018463Actual
2944696.002024-08-018416Actual
326780.002022-07-038428Budget
425100.002022-05-028465Budget
2021100.002022-06-028467Budget
691430.002022-11-028473Budget
749180.002022-11-028466Budget
27430357.152024-06-018418Actual
2437831.612024-03-0184311Actual
1172190.002023-03-028416Budget
24265211.692024-03-018468Actual
34675134.592024-12-0284113Actual
225165.012023-12-3184112Actual
32608107.002024-11-018473Actual
265359.272024-05-0184511Actual
37304259.002025-03-028415Actual
25235317.752024-04-018418Actual
8692155.002022-12-038417Actual
571370.002022-10-028463Budget
8753100.002022-12-038467Budget
36103.002022-05-028413Actual
29678237.002024-08-018467Actual
1131270.002023-03-028463Budget
10380100.002023-01-318464Budget
406250.002022-08-028456Budget
2881119.912024-07-0284511Actual
17686147.002023-09-028414Actual
33173219.272024-11-018468Actual
28582492.002024-07-028418Actual
36189174.002025-01-318465Actual
18221182.902023-09-028468Actual
20783125.002023-12-038464Actual
25263158.662024-04-018428Actual
1489216.002022-06-028415Actual
11579200.002023-03-028415Budget
1490957.002023-06-028446Actual
2036718.842023-11-0284311Actual
29260327.002024-08-018414Actual
1594869.002023-07-038466Actual
29175182.002024-08-018463Actual
1197090.002023-03-028466Budget
1684098.002023-08-028416Actual
1621868.852023-07-0384111Actual
38957134.802025-04-0284111Actual
1830712.462023-09-0284211Actual
781895.022022-11-028468Actual
37806114.592025-03-0284111Actual
31605235.002024-10-018415Actual
21631268.002023-12-318413Actual
3739799.002025-03-028416Actual
2001039.002023-11-028456Actual
34354196.512024-12-0284111Actual
1523868.852023-06-0284111Actual
2666213.532024-05-0184612Actual
30769315.002024-09-018417Actual
24675192.002024-04-018463Actual
24640333.002024-04-018413Actual
2291177.002024-01-318416Actual
1928468.852023-10-0284111Actual
1139018.002023-03-028473Actual
26333198.052024-05-018428Actual
33584206.522024-11-0184613Actual
19718158.002023-11-028414Actual
16098305.632023-07-038418Actual
27082162.002024-06-018465Actual
1244166.002023-04-028463Actual
25916208.002024-05-018415Actual
1064440.002023-01-318426Budget
2042126.292023-11-0284511Actual
10846103.002023-01-318466Actual
31392356.002024-10-018413Actual
18817165.002023-10-028465Actual
1350180.002022-06-028414Actual
2301860.002024-01-318456Actual
332590.002022-07-038468Budget
9204220.002022-12-318414Actual
21750165.002023-12-318414Actual
2923282.002024-08-018473Actual
23730195.002024-03-018414Actual
3443682.682024-12-0284411Actual
37246288.002025-03-028464Actual
154127.142023-06-0284112Actual
10986153.002023-01-318467Actual
1390159.002023-05-028446Actual
15060196.002023-06-028467Actual
728950.002022-11-028426Budget
915621.002022-12-318473Actual
2650840.122024-05-0184411Actual
10320180.002023-01-318414Actual
32822127.002024-11-018416Actual
3632876.002025-01-318446Actual
513853.002022-09-028446Actual
18690194.002023-10-028414Actual
33467141.192024-11-0184612Actual
3213573.102024-10-0184211Actual
8221100.002022-12-038415Budget
6509161.002022-10-028467Actual
636967.002022-10-028466Actual
30479221.002024-09-018415Actual
30804240.002024-09-018467Actual
2034020.972023-11-0284211Actual
24204270.782024-03-018418Actual
174785.012023-08-0284212Actual
55440.002022-05-028426Actual
9807200.002022-12-318417Budget
391857.002022-08-028426Actual
12112113.002023-03-028467Actual
2196127.002023-12-318426Actual
12190201.082023-03-028418Actual
29140360.002024-08-018413Actual
354540.002022-08-028473Budget
4262147.002022-08-028467Actual
3635460.002025-01-318456Actual
3517869.002024-12-318446Actual
36479249.002025-01-318467Actual
10694124.002023-01-318436Actual
1895647.002023-10-028446Actual
2245877.362023-12-3184611Actual
743240.002022-11-028456Budget
2093369.002023-12-038416Actual
2714086.002024-06-018416Actual
7756104.112022-11-028428Actual
16782164.002023-08-028465Actual
4448131.392022-08-028468Actual
2193464.002023-12-318416Actual
3219200.002022-07-038418Budget
32962115.002024-11-018466Actual
4853190.002022-09-028415Actual
27372223.002024-06-018467Actual
458670.002022-09-028463Budget
2763290.122024-06-0184411Actual
31698108.002024-10-018416Actual
17720120.002023-09-028464Actual
3221631.612024-10-0184511Actual
3139100.002022-07-038467Budget
579040.002022-10-028473Budget
3593200.002022-08-028414Budget
604100.002022-05-028436Budget
346670.002022-08-028463Budget
10518123.002023-01-318465Actual
12111100.002023-03-028467Budget
65072.002022-05-028446Actual
2370236.002024-03-018473Actual
2757853.952024-06-0184211Actual
15657125.002023-07-038464Actual
30982123.102024-09-0184111Actual
1485531.002023-06-028426Actual
2642690.122024-05-0184111Actual
2405555.002024-03-018466Actual
30924281.392024-09-018468Actual
294050.002022-07-038456Budget
2402357.002024-03-018456Actual
38184239.852025-03-0284613Actual
3676639.062025-01-3184511Actual
27337272.002024-06-018417Actual
1059790.002023-01-318416Budget
16654222.002023-08-028414Actual
841047.002022-12-038426Actual
5898115.002022-10-028464Actual
23229135.932024-01-318428Actual
7630169.002022-11-028467Actual
3870110.002022-08-028416Actual
27930211.782024-06-0184613Actual
9264174.002022-12-318464Actual
10460200.002023-01-318415Budget
1735912.462023-08-0284511Actual
13242158.002023-04-028467Actual
894070.002022-12-038468Budget
8832200.002022-12-038418Budget
1801069.002023-09-028466Actual
164465.012023-07-0384212Actual
1167100.002022-06-028413Budget
2662812.462024-05-0184112Actual
1827961.402023-09-0284111Actual
5384100.002022-09-028467Budget
162469.272023-07-0384211Actual
2242548.632023-12-3184411Actual
967236.002022-12-318456Actual
9019100.002022-12-318413Budget
2615159.002024-05-018466Actual
4341100.002022-08-028418Budget
188377.002022-06-028466Actual
6589100.002022-10-028418Budget
34791323.002024-12-318413Actual
9808192.002022-12-318417Actual
2289100.002022-07-038413Budget
3172535.002024-10-018426Actual
10517100.002023-01-318465Budget
10925164.002023-01-318417Actual
12049164.002023-03-028417Actual
3101036.932024-09-0184211Actual
10693100.002023-01-318436Budget
952850.002022-12-318426Budget
37339208.002025-03-028465Actual
3509784.002024-12-318416Actual
1384725.002023-05-028426Actual
16040198.002023-07-038467Actual
1496870.002023-06-028466Actual
38361395.002025-04-028414Actual
12708200.002023-04-028415Budget
28524213.002024-07-028467Actual
17192163.212023-08-028468Actual
19106234.002023-10-028467Actual
7023200.002022-11-028464Budget
3397336.002024-12-028426Actual
11500144.002023-03-028464Actual
5511135.932022-09-028428Actual
2952776.002024-08-018446Actual
1939326.292023-10-0284511Actual
2144910.332023-12-0384511Actual
8363100.002022-12-038416Budget
6447200.002022-10-028417Budget
33552127.572024-11-0184213Actual
34001123.002024-12-028436Actual
4201129.002022-08-028417Actual
557180.002022-09-028468Budget
1289736.002023-04-028426Actual
38602138.002025-04-028436Actual
2296685.002024-01-318436Actual
3654100.002022-08-028464Budget
18782108.002023-10-028415Actual
22853108.002024-01-318465Actual
2543729.482024-04-0184411Actual
16689105.002023-08-028464Actual
15715125.002023-07-038415Actual
32049213.212024-10-018468Actual
144365.012023-05-0284212Actual
39039115.652025-04-0284411Actual
888190.002022-12-038428Budget
29972102.892024-08-0184611Actual
3488379.002024-12-318473Actual
33019353.002024-11-018417Actual
31335136.342024-09-0184613Actual
743133.002022-11-028456Actual
2749100.002022-07-038416Budget
2254915.652023-12-3184612Actual
33111352.602024-11-018418Actual
8083200.002022-12-038414Budget
11173132.902023-01-318468Actual
5838200.002022-10-028414Budget
2340347.572024-01-3184411Actual
18067237.002023-09-028417Actual
38837414.732025-04-028418Actual
1482881.002023-06-028416Actual
3405100.002022-08-028413Budget
27605115.652024-06-0184311Actual
12628100.002023-04-028464Budget
972980.002022-12-318466Budget
1631100.002022-06-028416Budget
6697132.902022-10-028468Actual
28292118.002024-07-028416Actual
3077222.002022-07-038417Actual
3183889.002024-10-018466Actual
69747.002022-05-028456Actual
38779222.002025-04-028467Actual
20254196.542023-11-028468Actual
15118334.422023-06-028418Actual
551090.002022-09-028428Budget
12566193.002023-04-028414Actual
3127678.452024-09-0184113Actual
2100219.272022-06-028418Actual
1730530.552023-08-0284311Actual
603112.002022-05-028436Actual
3458335.872024-12-0284212Actual
7629100.002022-11-028467Budget
6040142.002022-10-028465Actual
183889.272023-09-0284511Actual
2134053.952023-12-0384111Actual
30421273.002024-09-018464Actual
28702165.662024-07-0284111Actual
2136829.482023-12-0384211Actual
34826191.002024-12-318463Actual
9994179.872022-12-318428Actual
9018110.002022-12-318413Actual
35415182.902024-12-318428Actual
13544217.002023-05-028463Actual
3284929.002024-11-018426Actual
28903105.022024-07-0284112Actual
3685682.682025-01-3184112Actual
2873043.312024-07-0284211Actual
7241100.002022-11-028416Budget
26245208.002024-05-018467Actual
6448240.002022-10-028417Actual
4202200.002022-08-028417Budget
5463100.002022-09-028418Budget
1728100.002022-06-028436Budget
15863102.002023-07-038436Actual
29023106.522024-07-0284113Actual
3734200.002022-08-028415Budget
22224251.092023-12-318418Actual
22606309.002024-01-318413Actual
235219.272024-01-3184112Actual
35387410.182024-12-318418Actual
8691200.002022-12-038417Budget
38276179.002025-04-028463Actual
12050200.002023-03-028417Budget
1725064.592023-08-0284111Actual
2549760.332024-04-0184611Actual
23263131.392024-01-318468Actual
14735168.002023-06-028415Actual
8880117.752022-12-038428Actual
1111280.002023-01-318428Budget
242631.002022-07-038473Actual
9868100.002022-12-318467Budget
907974.002022-12-318463Actual
1064541.002023-01-318426Actual
1251930.002023-04-028473Budget
3783427.362025-03-0284211Actual
29856165.662024-08-0184111Actual
354436.002022-08-028473Actual
2532100.002022-07-038464Budget
1230090.002023-03-028468Budget
2332156.082024-01-3184111Actual
11580182.002023-03-028415Actual
32107149.702024-10-0184111Actual
838200.002022-05-028417Budget
9481100.002022-12-318416Budget
21127160.002023-12-038417Actual
837147.002022-05-028417Actual
458762.002022-09-028463Actual
19810135.002023-11-028415Actual
17625.002022-05-028473Actual
17158107.142023-08-028428Actual
3343320.972024-11-0184212Actual
2611843.002024-05-018456Actual
26991204.002024-06-018464Actual
3967124.002022-08-028436Actual
3745299.002025-03-028436Actual
1532044.382023-06-0284411Actual
16160211.692023-07-038468Actual
33139172.302024-11-018428Actual
3340590.122024-11-0184112Actual
13241100.002023-04-028467Budget
5977185.002022-10-028415Actual
32636448.002024-11-018414Actual
22641168.002024-01-318463Actual
12945107.002023-04-028436Actual
31640231.002024-10-018465Actual
29764176.842024-08-018428Actual
7897100.002022-12-038413Budget
38396200.002025-04-028464Actual
194843.952023-10-0284112Actual
1027230.002023-01-318473Budget
38454215.002025-04-028415Actual
1435145.442023-05-0284611Actual
631050.002022-10-028456Budget
616645.002022-10-028426Actual
1461538.002023-06-028473Actual
683680.002022-11-028463Budget
8612100.002022-12-038466Actual
8754148.002022-12-038467Actual
1342990.002023-04-028468Budget
1727823.102023-08-0284211Actual
14054214.002023-05-028467Actual
1961160.002022-06-028417Actual
1223880.002023-03-028428Budget
3865467.002025-04-028456Actual
8143200.002022-12-038464Budget
28347146.002024-07-028436Actual
466436.002022-09-028473Actual
255557.142024-04-0184112Actual
32399127.572024-10-0184113Actual
4994100.002022-09-028416Budget
25951180.002024-05-018465Actual
30209134.592024-08-0184613Actual
7022142.002022-11-028464Actual
19071233.002023-10-028417Actual
35329254.002024-12-318467Actual
23858143.002024-03-018465Actual

Generated 2025-06-01 13:30:44.207 UTC