[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-318446Actual
10380100.002023-01-318464Budget
7102100.002022-11-028415Budget
2370236.002024-03-018473Actual
2096027.002023-12-038426Actual
29175182.002024-08-018463Actual
5511135.932022-09-028428Actual
13179148.002023-04-028417Actual
2004369.002023-11-028466Actual
24887125.002024-04-018465Actual
6510100.002022-10-028467Budget
23610278.002024-03-018413Actual
5978200.002022-10-028415Budget
32516293.002024-11-018413Actual
1117490.002023-01-318468Budget
2656944.382024-05-0184611Actual
11064251.092023-01-318418Actual
30177164.412024-08-0184213Actual
631050.002022-10-028456Budget
15060196.002023-06-028467Actual
855362.002022-12-038456Actual
2072044.002023-12-038473Actual
1725064.592023-08-0284111Actual
2662812.462024-05-0184112Actual
3800673.102025-03-0284112Actual
32822127.002024-11-018416Actual
3172535.002024-10-018426Actual
3635460.002025-01-318456Actual
242631.002022-07-038473Actual
803430.002022-12-038473Budget
177483.002022-06-028446Actual
2878483.742024-07-0284411Actual
2787067.922024-06-0184113Actual
36917131.612025-01-3184612Actual
7162100.002022-11-028465Budget
1630041.192023-07-0384411Actual
8459120.002022-12-038436Actual
1186474.002023-03-028446Actual
29388189.002024-08-018465Actual
3870110.002022-08-028416Actual
3791513.532025-03-0284511Actual
3101036.932024-09-0184211Actual
26333198.052024-05-018428Actual
1890233.002023-10-028426Actual
30862542.002024-09-018418Actual
3627432.002025-01-318426Actual
3331360.332024-11-0184411Actual
256148.212024-04-0184612Actual
130218.002022-06-028473Actual
10459156.002023-01-318415Actual
2134053.952023-12-0384111Actual
224180.002022-05-028414Actual
630942.002022-10-028456Actual
25263158.662024-04-018428Actual
683680.002022-11-028463Budget
234963.002022-07-038463Actual
4448131.392022-08-028468Actual
1078860.002023-01-318456Budget
11439231.002023-03-028414Actual
2254915.652023-12-3184612Actual
289291.002022-07-038446Actual
33111352.602024-11-018418Actual
8222160.002022-12-038415Actual
14142117.752023-05-028428Actual
406250.002022-08-028456Budget
6263101.002022-10-028446Actual
1662688.002023-08-028473Actual
34826191.002024-12-318463Actual
10517100.002023-01-318465Budget
3071275.002024-09-018466Actual
789696.002022-12-038413Actual
8284116.002022-12-038465Actual
1942657.142023-10-0284611Actual
225165.012023-12-3184112Actual
1191139.002023-03-028456Actual
2045541.192023-11-0284611Actual
1733249.702023-08-0284411Actual
9205200.002022-12-318414Budget
3783427.362025-03-0284211Actual
31427180.002024-10-018463Actual
9807200.002022-12-318417Budget
2831929.002024-07-028426Actual
5463100.002022-09-028418Budget
2139550.762023-12-0384311Actual
1901483.002023-10-028466Actual
11253140.002023-03-028413Actual
19752101.002023-11-028464Actual
2104051.002023-12-038456Actual
3343320.972024-11-0184212Actual
1698088.002023-08-028466Actual
7709193.512022-11-028418Actual
795780.002022-12-038463Budget
225200.002022-05-028414Budget
4775153.002022-09-028464Actual
10518123.002023-01-318465Actual
1446711.402023-05-0284612Actual
25856161.002024-05-018464Actual
15180141.992023-06-028468Actual
967236.002022-12-318456Actual
3523787.002024-12-318466Actual
3668557.142025-01-3184211Actual
8143200.002022-12-038464Budget
30804240.002024-09-018467Actual
2332156.082024-01-3184111Actual
38865149.572025-04-028428Actual
354540.002022-08-028473Budget
38957134.802025-04-0284111Actual
34702152.132024-12-0284213Actual
401491.002022-08-028446Actual
18605174.002023-10-028463Actual
2648144.382024-05-0184311Actual
5092100.002022-09-028436Budget
861380.002022-12-038466Budget
14558204.002023-06-028463Actual
22819145.002024-01-318415Actual
2716739.002024-06-018426Actual
21127160.002023-12-038417Actual
19192160.182023-10-028428Actual
31698108.002024-10-018416Actual
2437831.612024-03-0184311Actual
36247135.002025-01-318416Actual
2031276.292023-11-0284111Actual
1059790.002023-01-318416Budget
28347146.002024-07-028436Actual
29260327.002024-08-018414Actual
8692155.002022-12-038417Actual
6588220.782022-10-028418Actual
3558972.042024-12-3184411Actual
15118334.422023-06-028418Actual
25916208.002024-05-018415Actual
23730195.002024-03-018414Actual
2944696.002024-08-018416Actual
8082218.002022-12-038414Actual
13242158.002023-04-028467Actual
36565191.992025-01-318428Actual
29050201.262024-07-0284213Actual
29353262.002024-08-018415Actual
34791323.002024-12-318413Actual
11500144.002023-03-028464Actual
21989111.002023-12-318436Actual
29083132.832024-07-0284613Actual
7101130.002022-11-028415Actual
29678237.002024-08-018467Actual
3077222.002022-07-038417Actual
2955348.002024-08-018456Actual
9480123.002022-12-318416Actual
7569240.002022-11-028417Actual
30421273.002024-09-018464Actual
1728100.002022-06-028436Budget
1939326.292023-10-0284511Actual
897100.002022-05-028467Budget
75794.002022-05-028466Actual
5899100.002022-10-028464Budget
2394315.002024-03-018426Actual
2532100.002022-07-038464Budget
37091396.002025-03-028413Actual
781770.002022-11-028468Budget
12112113.002023-03-028467Actual
504246.002022-09-028426Actual
13665134.002023-05-028464Actual
2402357.002024-03-018456Actual
15146126.842023-06-028428Actual
33231160.342024-11-0184111Actual
2505229.002024-04-018456Actual
3857453.002025-04-028426Actual
565194.002022-10-028413Actual
509198.002022-09-028436Actual
3183889.002024-10-018466Actual
8832200.002022-12-038418Budget
1493550.002023-06-028456Actual
29295184.002024-08-018464Actual
838200.002022-05-028417Budget
1833433.742023-09-0284311Actual
1588955.002023-07-038446Actual
691529.002022-11-028473Actual
194843.952023-10-0284112Actual
17037196.002023-08-028417Actual
1933917.782023-10-0284311Actual
2538311.402024-04-0184211Actual
18067237.002023-09-028417Actual
426116.002022-05-028465Actual
122592.002022-06-028463Actual
34497149.702024-12-0284611Actual
8754148.002022-12-038467Actual
35977205.002025-01-318463Actual
3734200.002022-08-028415Budget
1632712.462023-07-0384511Actual
2237130.552023-12-3184211Actual
626280.002022-10-028446Budget
2355311.402024-01-3184612Actual
1351200.002022-06-028414Budget
69850.002022-05-028456Budget
23858143.002024-03-018465Actual
3517869.002024-12-318446Actual
31512364.002024-10-018414Actual
1284891.002023-04-028416Actual
6777137.002022-11-028413Actual
6447200.002022-10-028417Budget
2034020.972023-11-0284211Actual
1131377.002023-03-028463Actual
3408578.002024-12-028466Actual
3745299.002025-03-028436Actual
2497218.002024-04-018426Actual
29643329.002024-08-018417Actual
17871100.002023-09-028416Actual
33053236.002024-11-018467Actual
3373363.002024-12-028473Actual
13631137.002023-05-028414Actual
3328665.652024-11-0184311Actual
183889.272023-09-0284511Actual
3446328.422024-12-0284511Actual
35943252.002025-01-318413Actual
2893122.042024-07-0284212Actual
11065200.002023-01-318418Budget
36599184.422025-01-318468Actual
2722195.002024-06-018446Actual
2293819.002024-01-318426Actual
1392743.002023-05-028456Actual
837147.002022-05-028417Actual
5650100.002022-10-028413Budget
12945107.002023-04-028436Actual
8362138.002022-12-038416Actual
972980.002022-12-318466Budget
3593200.002022-08-028414Budget
20748218.002023-12-038414Actual
7629100.002022-11-028467Budget
9401100.002022-12-318465Budget
1936634.802023-10-0284411Actual
4123124.002022-08-028466Actual
5323200.002022-09-028417Budget
3065360.002024-09-018446Actual
401580.002022-08-028446Budget
35507120.972024-12-3184111Actual
34263245.032024-12-028428Actual
749180.002022-11-028466Budget
728856.002022-11-028426Actual
215418.212023-12-0384112Actual
12111100.002023-03-028467Budget
979200.002022-05-028418Budget
438990.002022-08-028428Budget
27372223.002024-06-018467Actual
13544217.002023-05-028463Actual
2508581.002024-04-018466Actual
34675134.592024-12-0284113Actual
1176940.002023-03-028426Budget
2666213.532024-05-0184612Actual
19226131.392023-10-028468Actual
35294307.002024-12-318417Actual
28107444.002024-07-028414Actual
3733147.002022-08-028415Actual
466436.002022-09-028473Actual
3218997.572024-10-0184411Actual
29856165.662024-08-0184111Actual
23645151.002024-03-018463Actual
3512439.002024-12-318426Actual
1423657.142023-05-0284111Actual
1336980.002023-04-028428Budget
1431831.612023-05-0284411Actual
27751116.722024-06-0184112Actual
1727823.102023-08-0284211Actual
3655135.002022-08-028464Actual
3221631.612024-10-0184511Actual
24112211.002024-03-018417Actual
2549760.332024-04-0184611Actual
3067949.002024-09-018456Actual
1931213.532023-10-0284211Actual
19071233.002023-10-028417Actual
16654222.002023-08-028414Actual
36302125.002025-01-318436Actual
1490200.002022-06-028415Budget
11579200.002023-03-028415Budget
21750165.002023-12-318414Actual
69747.002022-05-028456Actual
7240118.002022-11-028416Actual
30982123.102024-09-0184111Actual
2714086.002024-06-018416Actual
2107086.002023-12-038466Actual
1694739.002023-08-028456Actual
6589100.002022-10-028418Budget
2288125.002022-07-038413Actual
12993100.002023-04-028446Budget
850770.002022-12-038446Budget
1027332.002023-01-318473Actual
8283100.002022-12-038465Budget
1005670.002022-12-318468Budget
669880.002022-10-028468Budget
31098107.142024-09-0184611Actual
3180550.002024-10-018456Actual
31895316.002024-10-018417Actual
23108196.002024-01-318417Actual
4994100.002022-09-028416Budget
3118436.932024-09-0184212Actual
4340184.422022-08-028418Actual
34354196.512024-12-0284111Actual
27930211.782024-06-0184613Actual
1172190.002023-03-028416Budget
17601202.002023-09-028463Actual
2603818.002024-05-018426Actual
3865467.002025-04-028456Actual
35415182.902024-12-318428Actual
1410100.002022-06-028464Budget
1489216.002022-06-028415Actual
2999116.002022-07-038466Actual
2728082.002024-06-018466Actual
38184239.852025-03-0284613Actual
2101200.002022-06-028418Budget
22726189.002024-01-318414Actual
6776100.002022-11-028413Budget
1848010.332023-09-0284112Actual
9343136.002022-12-318415Actual
65072.002022-05-028446Actual
7023200.002022-11-028464Budget
756100.002022-05-028466Budget
27693111.402024-06-0184611Actual
2670179.002022-07-038465Actual
1995897.002023-11-028436Actual
466540.002022-09-028473Budget
2101469.002023-12-038446Actual
30769315.002024-09-018417Actual
3438237.992024-12-0284211Actual
31156105.022024-09-0184112Actual
30209134.592024-08-0184613Actual
18188117.752023-09-028428Actual
1523868.852023-06-0284111Actual
2846100.002022-07-038436Budget
32459118.802024-10-0184613Actual
915730.002022-12-318473Budget
35768205.022024-12-3184612Actual
177590.002022-06-028446Budget
4527100.002022-09-028413Budget
205403.952023-11-0284212Actual
2144910.332023-12-0384511Actual
1882100.002022-06-028466Budget
9946200.002022-12-318418Budget
1223880.002023-03-028428Budget
29501136.002024-08-018436Actual
37948105.022025-03-0284611Actual
346766.002022-08-028463Actual
27337272.002024-06-018417Actual
38241326.002025-04-028413Actual
33854209.002024-12-028415Actual
1532044.382023-06-0284411Actual
893991.992022-12-038468Actual
3553570.972024-12-3184211Actual
326780.002022-07-038428Budget
33641293.002024-12-028413Actual
18690194.002023-10-028414Actual
2337639.062024-01-3184311Actual
425100.002022-05-028465Budget
2952776.002024-08-018446Actual
26991204.002024-06-018464Actual
38779222.002025-04-028467Actual
37861102.892025-03-0284311Actual
1795248.002023-09-028446Actual
220990.002022-06-028468Budget
33019353.002024-11-018417Actual
25235317.752024-04-018418Actual
19633182.002023-11-028463Actual
3603460.002025-01-318473Actual
25177198.002024-04-018467Actual
26210270.002024-05-018417Actual
28610193.512024-07-028428Actual
2692986.002024-06-018473Actual
3035884.002024-09-018473Actual
16160211.692023-07-038468Actual
18724120.002023-10-028464Actual
3679882.682025-01-3184611Actual
506118.002022-05-028416Actual
7897100.002022-12-038413Budget
2039443.312023-11-0284411Actual
15657125.002023-07-038464Actual
20135132.002023-11-028467Actual
2148134.422022-06-028428Actual
1284990.002023-04-028416Budget
1026114.722022-05-028428Actual
2196127.002023-12-318426Actual
2443211.402024-03-0184511Actual
245512.892024-03-0184212Actual
11173132.902023-01-318468Actual
7241100.002022-11-028416Budget
293951.002022-07-038456Actual
3106484.802024-09-0184411Actual
3871100.002022-08-028416Budget
2757853.952024-06-0184211Actual
279625.002022-07-038426Actual
8612100.002022-12-038466Actual
2724743.002024-06-018456Actual
289390.002022-07-038446Budget
22252122.302023-12-318428Actual
841047.002022-12-038426Actual
2245877.362023-12-3184611Actual
4202200.002022-08-028417Budget
13241100.002023-04-028467Budget
1827961.402023-09-0284111Actual
33946116.002024-12-028416Actual
1636136.932023-07-0384611Actual
20841155.002023-12-038415Actual
12770100.002023-04-028465Budget
2533130.002022-07-038464Actual
2334936.932024-01-3184211Actual
2650840.122024-05-0184411Actual
2242548.632023-12-3184411Actual
31392356.002024-10-018413Actual
1797831.002023-09-028456Actual
2210145.022022-06-028468Actual
2923282.002024-08-018473Actual
1893094.002023-10-028436Actual
9481100.002022-12-318416Budget
1535467.782023-06-0284611Actual
9947325.332022-12-318418Actual
15502364.002023-07-038413Actual
3901263.532025-04-0284311Actual
25142276.002024-04-018417Actual
616750.002022-10-028426Budget
7630169.002022-11-028467Actual
3005823.102024-08-0184212Actual
2612200.002022-07-038415Budget
795678.002022-12-038463Actual
3326140.482022-07-038468Actual
749073.002022-11-028466Actual
24760189.002024-04-018414Actual
30924281.392024-09-018468Actual
354436.002022-08-028473Actual
1895647.002023-10-028446Actual
2346356.082024-01-3184611Actual
24204270.782024-03-018418Actual
9402168.002022-12-318465Actual
15715125.002023-07-038415Actual
8691200.002022-12-038417Budget
3967124.002022-08-028436Actual
10460200.002023-01-318415Budget
2021100.002022-06-028467Budget
12566193.002023-04-028414Actual
894070.002022-12-038468Budget
39278106.522025-04-0284113Actual
36444367.002025-01-318417Actual
33467141.192024-11-0184612Actual
23201240.482024-01-318418Actual
2446676.292024-03-0184611Actual
2193464.002023-12-318416Actual
28644178.362024-07-028468Actual
31929280.002024-10-018467Actual
18570380.002023-10-028413Actual
8221100.002022-12-038415Budget
1993030.002023-11-028426Actual
3292943.002024-11-018456Actual
5839242.002022-10-028414Actual
32341153.952024-10-0184612Actual
6039200.002022-10-028465Budget
3718380.002025-03-028473Actual
32426201.262024-10-0184213Actual
2579357.002024-05-018473Actual
28702165.662024-07-0284111Actual
174785.012023-08-0284212Actual
3325959.272024-11-0184211Actual
2305185.002024-01-318466Actual
17730.002022-05-028473Budget
23823162.002024-03-018415Actual
11438200.002023-03-028414Budget
36657178.422025-01-3184111Actual
38687103.002025-04-028466Actual
7708200.002022-11-028418Budget
28022222.002024-07-028463Actual
19599288.002023-11-028413Actual
4916145.002022-09-028465Actual
65190.002022-05-028446Budget
2669100.002022-07-038465Budget
2148345.442023-12-0384611Actual
13320200.002023-04-028418Budget
37246288.002025-03-028464Actual
35152114.002024-12-318436Actual
38744355.002025-04-028417Actual
1727135.002022-06-028436Actual
9264174.002022-12-318464Actual
3654100.002022-08-028464Budget
10596104.002023-01-318416Actual
5898115.002022-10-028464Actual
18102129.002023-09-028467Actual
6962200.002022-11-028414Budget
16569180.002023-08-028463Actual
962568.002022-12-318446Actual
37748261.692025-03-028468Actual
2611177.002022-07-038415Actual
1631100.002022-06-028416Budget
20221146.542023-11-028428Actual
2606690.002024-05-018436Actual
195429.272023-10-0284612Actual
2093369.002023-12-038416Actual
2615159.002024-05-018466Actual
16747160.002023-08-028415Actual
15863102.002023-07-038436Actual
841150.002022-12-038426Budget
2881119.912024-07-0284511Actual
10985100.002023-01-318467Budget
524590.002022-09-028466Budget
16098305.632023-07-038418Actual
35039162.002024-12-318465Actual
37888107.142025-03-0284411Actual
144098.212023-05-0284112Actual
32764250.002024-11-018465Actual

Generated 2025-06-01 11:24:35.746 UTC