[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15537162.002023-07-048463Actual
1750914.592023-08-0384612Actual
504246.002022-09-038426Actual
3812697.742025-03-0384113Actual
2615159.002024-05-028466Actual
29643329.002024-08-028417Actual
9867121.002023-01-018467Actual
32764250.002024-11-028465Actual
21750165.002024-01-018414Actual
8082218.002022-12-048414Actual
8754148.002022-12-048467Actual
4341100.002022-08-038418Budget
7897100.002022-12-048413Budget
13320200.002023-04-038418Budget
2724743.002024-06-028456Actual
2716739.002024-06-028426Actual
18817165.002023-10-038465Actual
1739372.042023-08-0384611Actual
30421273.002024-09-028464Actual
31987411.692024-10-028418Actual
1694739.002023-08-038456Actual
8459120.002022-12-048436Actual
2549760.332024-04-0284611Actual
31698108.002024-10-028416Actual
33641293.002024-12-038413Actual
37034134.592025-02-0184613Actual
346670.002022-08-038463Budget
2845130.002022-07-048436Actual
458762.002022-09-038463Actual
3906613.532025-04-0384511Actual
1684098.002023-08-038416Actual
10517100.002023-02-018465Budget
20193279.872023-11-038418Actual
1730530.552023-08-0384311Actual
3077222.002022-07-048417Actual
242631.002022-07-048473Actual
9343136.002023-01-018415Actual
28610193.512024-07-038428Actual
4775153.002022-09-038464Actual
2650840.122024-05-0284411Actual
28524213.002024-07-038467Actual
604100.002022-05-038436Budget
38276179.002025-04-038463Actual
2508581.002024-04-028466Actual
962470.002023-01-018446Budget
6777137.002022-11-038413Actual
7756104.112022-11-038428Actual
2332156.082024-02-0184111Actual
25177198.002024-04-028467Actual
1186474.002023-03-038446Actual
31427180.002024-10-028463Actual
1995897.002023-11-038436Actual
728856.002022-11-038426Actual
5383118.002022-09-038467Actual
34235410.182024-12-038418Actual
30030103.952024-08-0284112Actual
2606690.002024-05-028436Actual
33525122.312024-11-0284113Actual
7241100.002022-11-038416Budget
19845117.002023-11-038465Actual
3870110.002022-08-038416Actual
36479249.002025-02-018467Actual
23610278.002024-03-028413Actual
2440547.572024-03-0284411Actual
21248176.842023-12-048428Actual
3290386.002024-11-028446Actual
28489404.002024-07-038417Actual
17072142.002023-08-038467Actual
36103.002022-05-038413Actual
1631100.002022-06-038416Budget
27049241.002024-06-028415Actual
1360379.002023-05-038473Actual
3078200.002022-07-048417Budget
22761101.002024-02-018464Actual
22252122.302024-01-018428Actual
31895316.002024-10-028417Actual
31753125.002024-10-028436Actual
19810135.002023-11-038415Actual
30301210.002024-09-028463Actual
21989111.002024-01-018436Actual
14558204.002023-06-038463Actual
9792.002022-05-038463Actual
34001123.002024-12-038436Actual
22166194.002024-01-018467Actual
17625.002022-05-038473Actual
3284929.002024-11-028426Actual
3734200.002022-08-038415Budget
2541027.362024-04-0284311Actual
34826191.002025-01-018463Actual
5899100.002022-10-038464Budget
32307109.272024-10-0284112Actual
10846103.002023-02-018466Actual
30627103.002024-09-028436Actual
29260327.002024-08-028414Actual
3488379.002025-01-018473Actual
38779222.002025-04-038467Actual
33173219.272024-11-028468Actual
1725064.592023-08-0384111Actual
1230090.002023-03-038468Budget
37126263.002025-03-038463Actual
967236.002023-01-018456Actual
33946116.002024-12-038416Actual
130218.002022-06-038473Actual
2299252.002024-02-018446Actual
32822127.002024-11-028416Actual
293951.002022-07-048456Actual
1630041.192023-07-0484411Actual
2923282.002024-08-028473Actual
12378107.002023-04-038413Actual
603112.002022-05-038436Actual
17158107.142023-08-038428Actual
2502660.002024-04-028446Actual
3679882.682025-02-0184611Actual
29736425.332024-08-028418Actual
19164396.542023-10-038418Actual
235219.272024-02-0184112Actual
33888239.002024-12-038465Actual
2093369.002023-12-048416Actual
163094.002022-06-038416Actual
11641164.002023-03-038465Actual
26991204.002024-06-028464Actual
894070.002022-12-048468Budget
850770.002022-12-048446Budget
2538311.402024-04-0284211Actual
354436.002022-08-038473Actual
3219200.002022-07-048418Budget
1493550.002023-06-038456Actual
31098107.142024-09-0284611Actual
507100.002022-05-038416Budget
265359.272024-05-0284511Actual
3747892.002025-03-038446Actual
6509161.002022-10-038467Actual
5572123.812022-09-038468Actual
2807981.002024-07-038473Actual
663790.002022-10-038428Budget
30092150.762024-08-0284612Actual
35152114.002025-01-018436Actual
1842242.252023-09-0384611Actual
3509784.002025-01-018416Actual
30804240.002024-09-028467Actual
3523787.002025-01-018466Actual
31335136.342024-09-0284613Actual
21876105.002024-01-018465Actual
1887560.002023-10-038416Actual
14643187.002023-06-038414Actual
12770100.002023-04-038465Budget
19752101.002023-11-038464Actual
3901263.532025-04-0384311Actual
1350180.002022-06-038414Actual
7338117.002022-11-038436Actual
6040142.002022-10-038465Actual
6448240.002022-10-038417Actual
29678237.002024-08-028467Actual
39039115.652025-04-0384411Actual
14114301.092023-05-038418Actual
1765835.002023-09-038473Actual
2001039.002023-11-038456Actual
3635460.002025-02-018456Actual
795678.002022-12-048463Actual
27372223.002024-06-028467Actual
5092100.002022-09-038436Budget
3331360.332024-11-0284411Actual
1384725.002023-05-038426Actual
749180.002022-11-038466Budget
2245877.362024-01-0184611Actual
10518123.002023-02-018465Actual
3106484.802024-09-0284411Actual
401491.002022-08-038446Actual
7629100.002022-11-038467Budget
4713200.002022-09-038414Budget
35039162.002025-01-018465Actual
3791513.532025-03-0384511Actual
1426412.462023-05-0384211Actual
37714272.302025-03-038428Actual
21282146.542023-12-048468Actual
1488396.002023-06-038436Actual
1789828.002023-09-038426Actual
34142333.002024-12-038417Actual
29856165.662024-08-0284111Actual
32877109.002024-11-028436Actual
2612200.002022-07-048415Budget
5384100.002022-09-038467Budget
2884582.682024-07-0384611Actual
2269875.002024-02-018473Actual
5511135.932022-09-038428Actual
21162153.002023-12-048467Actual
2196127.002024-01-018426Actual
2479486.002024-04-028464Actual
631050.002022-10-038456Budget
4915200.002022-09-038465Budget
15060196.002023-06-038467Actual
1727135.002022-06-038436Actual
37594304.002025-03-038417Actual
30769315.002024-09-028417Actual
9807200.002023-01-018417Budget
11580182.002023-03-038415Actual
2670179.002022-07-048465Actual
3750462.002025-03-038456Actual
509198.002022-09-038436Actual
3671276.292025-02-0184311Actual
2881119.912024-07-0384511Actual
1197178.002023-03-038466Actual
10380100.002023-02-018464Budget
26780141.612024-05-0284613Actual
26366187.452024-05-028468Actual
27082162.002024-06-028465Actual
1064541.002023-02-018426Actual
214980.002022-06-038428Budget
1898237.002023-10-038456Actual
32341153.952024-10-0284612Actual
18160246.542023-09-038418Actual
20663196.002023-12-048463Actual
1727823.102023-08-0384211Actual
3558972.042025-01-0184411Actual
1551100.002022-06-038465Budget
34946249.002025-01-018464Actual
38744355.002025-04-038417Actual
1131377.002023-03-038463Actual
11439231.002023-03-038414Actual
3405351.002024-12-038456Actual
2136829.482023-12-0484211Actual
220990.002022-06-038468Budget
144365.012023-05-0384212Actual
39338190.732025-04-0384613Actual
630942.002022-10-038456Actual
55440.002022-05-038426Actual
255557.142024-04-0284112Actual
31640231.002024-10-028465Actual
23730195.002024-03-028414Actual
37304259.002025-03-038415Actual
3218269.272022-07-048418Actual
29972102.892024-08-0284611Actual
24204270.782024-03-028418Actual
167844.002022-06-038426Actual
2288125.002022-07-048413Actual
6776100.002022-11-038413Budget
26333198.052024-05-028428Actual
21220346.542023-12-048418Actual
551090.002022-09-038428Budget
1830712.462023-09-0384211Actual
6039200.002022-10-038465Budget
37748261.692025-03-038468Actual
2475200.002022-07-048414Budget
8753100.002022-12-048467Budget
1387570.002023-05-038436Actual
4854200.002022-09-038415Budget
2293819.002024-02-018426Actual
1535467.782023-06-0384611Actual
28022222.002024-07-038463Actual
837147.002022-05-038417Actual
3059953.002024-09-028426Actual
17192163.212023-08-038468Actual
728950.002022-11-038426Budget
13242158.002023-04-038467Actual
1390159.002023-05-038446Actual
22819145.002024-02-018415Actual
29175182.002024-08-028463Actual
3071275.002024-09-028466Actual
28582492.002024-07-038418Actual
354540.002022-08-038473Budget
34675134.592024-12-0384113Actual
8363100.002022-12-048416Budget
205403.952023-11-0384212Actual
3216279.482024-10-0284311Actual
26837300.002024-06-028413Actual
2437831.612024-03-0284311Actual
3438237.992024-12-0384211Actual
743133.002022-11-038456Actual
2757853.952024-06-0284211Actual
225165.012024-01-0184112Actual
391950.002022-08-038426Budget
23201240.482024-02-018418Actual
12993100.002023-04-038446Budget
2207478.002024-01-018466Actual
22853108.002024-02-018465Actual
35707122.042025-01-0184112Actual
36247135.002025-02-018416Actual
15657125.002023-07-048464Actual
513980.002022-09-038446Budget
11173132.902023-02-018468Actual
1588955.002023-07-048446Actual
458670.002022-09-038463Budget
855362.002022-12-048456Actual
34177184.002024-12-038467Actual
6215120.002022-10-038436Actual
11579200.002023-03-038415Budget
1583517.002023-07-048426Actual
15180141.992023-06-038468Actual
4261100.002022-08-038467Budget
2144910.332023-12-0484511Actual
2239839.062024-01-0184311Actual
9808192.002023-01-018417Actual
332590.002022-07-048468Budget
2355311.402024-02-0184612Actual
1890233.002023-10-038426Actual
27693111.402024-06-0284611Actual
4123124.002022-08-038466Actual
2157413.532023-12-0484612Actual
915730.002023-01-018473Budget
10693100.002023-02-018436Budget
32015226.842024-10-028428Actual
972873.002023-01-018466Actual
1026114.722022-05-038428Actual
24232146.542024-03-028428Actual
4201129.002022-08-038417Actual
255826.082024-04-0284212Actual
27930211.782024-06-0284613Actual
16160211.692023-07-048468Actual
1167100.002022-06-038413Budget
1166129.002022-06-038413Actual
8832200.002022-12-048418Budget
14142117.752023-05-038428Actual
32962115.002024-11-028466Actual
3654100.002022-08-038464Budget
24852122.002024-04-028415Actual
23229135.932024-02-018428Actual
17926112.002023-09-038436Actual
15750143.002023-07-048465Actual
23143232.002024-02-018467Actual
32729257.002024-11-028415Actual
1223984.422023-03-038428Actual
3627432.002025-02-018426Actual
1990385.002023-11-038416Actual
3221631.612024-10-0284511Actual
31547206.002024-10-028464Actual
4388157.142022-08-038428Actual
174785.012023-08-0384212Actual
756100.002022-05-038466Budget
3127678.452024-09-0284113Actual
749073.002022-11-038466Actual
850665.002022-12-048446Actual
15863102.002023-07-048436Actual
12945107.002023-04-038436Actual
25142276.002024-04-028417Actual
1351200.002022-06-038414Budget
17813144.002023-09-038465Actual
13321243.512023-04-038418Actual
18102129.002023-09-038467Actual
279730.002022-07-048426Budget
234963.002022-07-048463Actual
36096241.002025-02-018464Actual
35768205.022025-01-0184612Actual
33796204.002024-12-038464Actual
1284891.002023-04-038416Actual
626280.002022-10-038446Budget
36917131.612025-02-0184612Actual
31303132.832024-09-0284213Actual
3005823.102024-08-0284212Actual
29501136.002024-08-028436Actual
32608107.002024-11-028473Actual
26305484.422024-05-028418Actual
524590.002022-09-038466Budget
29295184.002024-08-028464Actual
8083200.002022-12-048414Budget
27337272.002024-06-028417Actual
2204139.002024-01-018456Actual
1310187.002023-04-038466Actual
25951180.002024-05-028465Actual
6589100.002022-10-038418Budget
1632712.462023-07-0484511Actual
27458288.972024-06-028428Actual
8284116.002022-12-048465Actual
33111352.602024-11-028418Actual
13241100.002023-04-038467Budget
2505229.002024-04-028456Actual
915621.002023-01-018473Actual
2237130.552024-01-0184211Actual
13179148.002023-04-038417Actual
11064251.092023-02-018418Actual
893991.992022-12-048468Actual
29140360.002024-08-028413Actual
2178485.002024-01-018464Actual
7630169.002022-11-038467Actual
14524252.002023-06-038413Actual
29023106.522024-07-0384113Actual
12191200.002023-03-038418Budget
3340590.122024-11-0284112Actual
36537496.542025-02-018418Actual
17686147.002023-09-038414Actual
12769108.002023-04-038465Actual
11113128.362023-02-018428Actual
1396076.002023-05-038466Actual
2021100.002022-06-038467Budget
1086107.142022-05-038468Actual
19718158.002023-11-038414Actual
28347146.002024-07-038436Actual
32426201.262024-10-0284213Actual
12629156.002023-04-038464Actual
5650100.002022-10-038413Budget
10134105.002023-02-018413Actual
27897204.762024-06-0284213Actual
571370.002022-10-038463Budget
1299299.002023-04-038446Actual
3408578.002024-12-038466Actual
2662812.462024-05-0284112Actual
17720120.002023-09-038464Actual
32516293.002024-11-028413Actual
215418.212023-12-0484112Actual
571273.002022-10-038463Actual
23971105.002024-03-028436Actual
37246288.002025-03-038464Actual
35943252.002025-02-018413Actual
38184239.852025-03-0384613Actual
32049213.212024-10-028468Actual
9264174.002023-01-018464Actual
1251842.002023-04-038473Actual
3183889.002024-10-028466Actual
401580.002022-08-038446Budget
10694124.002023-02-018436Actual
8143200.002022-12-048464Budget
2952776.002024-08-028446Actual
21127160.002023-12-048417Actual
412290.002022-08-038466Budget
7161135.002022-11-038465Actual
33761316.002024-12-038414Actual
37861102.892025-03-0384311Actual
21842168.002024-01-018415Actual
3512439.002025-01-018426Actual
3177971.002024-10-028446Actual
29388189.002024-08-028465Actual
10986153.002023-02-018467Actual
2722195.002024-06-028446Actual
2497218.002024-04-028426Actual
21665204.002024-01-018463Actual
18188117.752023-09-038428Actual
17130264.722023-08-038418Actual
18221182.902023-09-038468Actual
2036718.842023-11-0384311Actual
33552127.572024-11-0284213Actual
3292943.002024-11-028456Actual
2289100.002022-07-048413Budget
967140.002023-01-018456Budget
15502364.002023-07-048413Actual
6447200.002022-10-038417Budget
39278106.522025-04-0384113Actual
36302125.002025-02-018436Actual
1019580.002023-02-018463Actual
4340184.422022-08-038418Actual
10740105.002023-02-018446Actual
2022128.002022-06-038467Actual
2370236.002024-03-028473Actual
3739799.002025-03-038416Actual
22606309.002024-02-018413Actual
2603818.002024-05-028426Actual
11438200.002023-03-038414Budget
3688420.972025-02-0184212Actual
20875161.002023-12-048465Actual
26747208.272024-05-0284213Actual
25263158.662024-04-028428Actual
1848010.332023-09-0384112Actual
5463100.002022-09-038418Budget
2301860.002024-02-018456Actual
19226131.392023-10-038468Actual
38865149.572025-04-038428Actual
17778110.002023-09-038415Actual
23263131.392024-02-018468Actual
1728100.002022-06-038436Budget
13631137.002023-05-038414Actual
174515.012023-08-0384112Actual
3668557.142025-02-0184211Actual
20628333.002023-12-048413Actual
1172190.002023-03-038416Budget
16040198.002023-07-048467Actual
683680.002022-11-038463Budget
8142155.002022-12-048464Actual
13368128.362023-04-038428Actual
2474257.002022-07-048414Actual
245247.142024-03-0284112Actual
1931213.532023-10-0384211Actual
32636448.002024-11-028414Actual
1795248.002023-09-038446Actual
1939326.292023-10-0384511Actual
2101200.002022-06-038418Budget
2201564.002024-01-018446Actual
2405555.002024-03-028466Actual
29083132.832024-07-0384613Actual
1529328.422023-06-0384311Actual
962568.002023-01-018446Actual
2645439.062024-05-0284211Actual
1893094.002023-10-038436Actual
1580888.002023-07-048416Actual
9578100.002023-01-018436Budget
34296193.512024-12-038468Actual
5898115.002022-10-038464Actual
13665134.002023-05-038464Actual
15715125.002023-07-048415Actual
12707189.002023-04-038415Actual
234880.002022-07-048463Budget
1078860.002023-02-018456Budget
3742432.002025-03-038426Actual
29050201.262024-07-0384213Actual
2443211.402024-03-0284511Actual
2831929.002024-07-038426Actual
2104051.002023-12-048456Actual
2291177.002024-02-018416Actual
1827961.402023-09-0384111Actual
1303968.002023-04-038456Actual
26957309.002024-06-028414Actual
3603460.002025-02-018473Actual
11865100.002023-03-038446Budget

Generated 2025-06-02 17:33:14.007 UTC