[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-08-028426Budget
4713200.002022-09-028414Budget
3035884.002024-09-018473Actual
11113128.362023-01-318428Actual
2042126.292023-11-0284511Actual
8083200.002022-12-038414Budget
14770102.002023-06-028465Actual
28141201.002024-07-028464Actual
2332156.082024-01-3184111Actual
182250.002022-06-028456Budget
1336980.002023-04-028428Budget
1559449.002023-07-038473Actual
2952776.002024-08-018446Actual
30301210.002024-09-018463Actual
3177971.002024-10-018446Actual
37686385.942025-03-028418Actual
2148134.422022-06-028428Actual
35449216.242024-12-318468Actual
15502364.002023-07-038413Actual
781895.022022-11-028468Actual
1131377.002023-03-028463Actual
2144910.332023-12-0384511Actual
425100.002022-05-028465Budget
1078860.002023-01-318456Budget
29023106.522024-07-0284113Actual
38276179.002025-04-028463Actual
571370.002022-10-028463Budget
354540.002022-08-028473Budget
5572123.812022-09-028468Actual
23143232.002024-01-318467Actual
16005218.002023-07-038417Actual
3918650.762025-04-0284212Actual
5092100.002022-09-028436Budget
3148477.002024-10-018473Actual
30421273.002024-09-018464Actual
19810135.002023-11-028415Actual
36062433.002025-01-318414Actual
3857453.002025-04-028426Actual
466436.002022-09-028473Actual
20221146.542023-11-028428Actual
29050201.262024-07-0284213Actual
17158107.142023-08-028428Actual
3440985.872024-12-0284311Actual
4261100.002022-08-028467Budget
33641293.002024-12-028413Actual
130330.002022-06-028473Budget
7569240.002022-11-028417Actual
2846100.002022-07-038436Budget
225165.012023-12-3184112Actual
27492184.422024-06-018468Actual
2473236.002024-04-018473Actual
3627432.002025-01-318426Actual
30030103.952024-08-0184112Actual
2101200.002022-06-028418Budget
2196127.002023-12-318426Actual
2505229.002024-04-018456Actual
1251930.002023-04-028473Budget
1435145.442023-05-0284611Actual
2763290.122024-06-0184411Actual
37100.002022-05-028413Budget
978235.932022-05-028418Actual
24887125.002024-04-018465Actual
6636117.752022-10-028428Actual
29736425.332024-08-018418Actual
861380.002022-12-038466Budget
34617174.172024-12-0284612Actual
21876105.002023-12-318465Actual
1387570.002023-05-028436Actual
18102129.002023-09-028467Actual
21631268.002023-12-318413Actual
37888107.142025-03-0284411Actual
3791513.532025-03-0284511Actual
20628333.002023-12-038413Actual
9019100.002022-12-318413Budget
10985100.002023-01-318467Budget
188377.002022-06-028466Actual
39305210.032025-04-0284213Actual
12379100.002023-04-028413Budget
28489404.002024-07-028417Actual
25699240.002024-05-018413Actual
174515.012023-08-0284112Actual
23858143.002024-03-018465Actual
1351200.002022-06-028414Budget
2136829.482023-12-0384211Actual
15657125.002023-07-038464Actual
30627103.002024-09-018436Actual
509198.002022-09-028436Actual
9808192.002022-12-318417Actual
16747160.002023-08-028415Actual
406250.002022-08-028456Budget
12708200.002023-04-028415Budget
728856.002022-11-028426Actual
30266373.002024-09-018413Actual
9401100.002022-12-318465Budget
35707122.042024-12-3184112Actual
1139130.002023-03-028473Budget
30386326.002024-09-018414Actual
3290386.002024-11-018446Actual
603112.002022-05-028436Actual
36479249.002025-01-318467Actual
36103.002022-05-028413Actual
2541027.362024-04-0184311Actual
234880.002022-07-038463Budget
3059953.002024-09-018426Actual
25951180.002024-05-018465Actual
3334794.382024-11-0184611Actual
458670.002022-09-028463Budget
38687103.002025-04-028466Actual
22252122.302023-12-318428Actual
34946249.002024-12-318464Actual
3671276.292025-01-3184311Actual
795780.002022-12-038463Budget
999590.002022-12-318428Budget
2334936.932024-01-3184211Actual
22224251.092023-12-318418Actual
663790.002022-10-028428Budget
20841155.002023-12-038415Actual
3512439.002024-12-318426Actual
31895316.002024-10-018417Actual
2650840.122024-05-0184411Actual
2991196.512024-08-0184311Actual
9577117.002022-12-318436Actual
13544217.002023-05-028463Actual
11253140.002023-03-028413Actual
32636448.002024-11-018414Actual
23610278.002024-03-018413Actual
2875773.102024-07-0284311Actual
12049164.002023-03-028417Actual
7240118.002022-11-028416Actual
841150.002022-12-038426Budget
1350180.002022-06-028414Actual
8221100.002022-12-038415Budget
2391699.002024-03-018416Actual
3553570.972024-12-3184211Actual
75794.002022-05-028466Actual
33173219.272024-11-018468Actual
3603460.002025-01-318473Actual
69747.002022-05-028456Actual
2873043.312024-07-0284211Actual
2355311.402024-01-3184612Actual
24232146.542024-03-018428Actual
3266102.602022-07-038428Actual
3183889.002024-10-018466Actual
1019580.002023-01-318463Actual
738477.002022-11-028446Actual
1197178.002023-03-028466Actual
915730.002022-12-318473Budget
8460100.002022-12-038436Budget
8143200.002022-12-038464Budget
3564995.442024-12-3184611Actual
23108196.002024-01-318417Actual
23201240.482024-01-318418Actual
1890233.002023-10-028426Actual
513853.002022-09-028446Actual
565194.002022-10-028413Actual
749073.002022-11-028466Actual
3800673.102025-03-0284112Actual
7629100.002022-11-028467Budget
242631.002022-07-038473Actual
31547206.002024-10-018464Actual
14054214.002023-05-028467Actual
22853108.002024-01-318465Actual
18605174.002023-10-028463Actual
2269875.002024-01-318473Actual
332590.002022-07-038468Budget
144365.012023-05-0284212Actual
27605115.652024-06-0184311Actual
24112211.002024-03-018417Actual
29798231.392024-08-018468Actual
1191139.002023-03-028456Actual
17720120.002023-09-028464Actual
34791323.002024-12-318413Actual
21248176.842023-12-038428Actual
3520444.002024-12-318456Actual
1939326.292023-10-0284511Actual
1842242.252023-09-0284611Actual
27550159.272024-06-0184111Actual
1961160.002022-06-028417Actual
7897100.002022-12-038413Budget
3071275.002024-09-018466Actual
2669100.002022-07-038465Budget
3638792.002025-01-318466Actual
164778.212023-07-0384612Actual
21842168.002023-12-318415Actual
27812189.062024-06-0184612Actual
38957134.802025-04-0284111Actual
214980.002022-06-028428Budget
3218269.272022-07-038418Actual
2001039.002023-11-028456Actual
3679882.682025-01-3184611Actual
466540.002022-09-028473Budget
27458288.972024-06-018428Actual
28903105.022024-07-0284112Actual
972873.002022-12-318466Actual
803527.002022-12-038473Actual
37748261.692025-03-028468Actual
2293819.002024-01-318426Actual
16126132.902023-07-038428Actual
33854209.002024-12-028415Actual
16689105.002023-08-028464Actual
504350.002022-09-028426Budget
265359.272024-05-0184511Actual
29295184.002024-08-018464Actual
6776100.002022-11-028413Budget
38744355.002025-04-028417Actual
11817100.002023-03-028436Budget
669880.002022-10-028468Budget
19226131.392023-10-028468Actual
34235410.182024-12-028418Actual
8754148.002022-12-038467Actual
1303968.002023-04-028456Actual
25734181.002024-05-018463Actual
33761316.002024-12-028414Actual
6119100.002022-10-028416Budget
13725182.002023-05-028415Actual
15060196.002023-06-028467Actual
2107086.002023-12-038466Actual
215418.212023-12-0384112Actual
2714086.002024-06-018416Actual
26245208.002024-05-018467Actual
194843.952023-10-0284112Actual
1662688.002023-08-028473Actual
23645151.002024-03-018463Actual
962470.002022-12-318446Budget
34497149.702024-12-0284611Actual
2446676.292024-03-0184611Actual
2098899.002023-12-038436Actual
2475200.002022-07-038414Budget
2021100.002022-06-028467Budget
36537496.542025-01-318418Actual
235219.272024-01-3184112Actual
27987350.002024-07-028413Actual
738570.002022-11-028446Budget
234963.002022-07-038463Actual
65072.002022-05-028446Actual
20135132.002023-11-028467Actual
15025261.002023-06-028417Actual
743133.002022-11-028456Actual
2437831.612024-03-0184311Actual
38899195.022025-04-028468Actual
579136.002022-10-028473Actual
518650.002022-09-028456Budget
37861102.892025-03-0284311Actual
3446328.422024-12-0284511Actual
11065200.002023-01-318418Budget
24146158.002024-03-018467Actual
29856165.662024-08-0184111Actual
11438200.002023-03-028414Budget
803430.002022-12-038473Budget
167844.002022-06-028426Actual
888190.002022-12-038428Budget
626280.002022-10-028446Budget
255557.142024-04-0184112Actual
10321200.002023-01-318414Budget
2648144.382024-05-0184311Actual
1310187.002023-04-028466Actual
31753125.002024-10-018436Actual
8612100.002022-12-038466Actual
1429145.442023-05-0284311Actual
2394315.002024-03-018426Actual
2343013.532024-01-3184511Actual
1284891.002023-04-028416Actual
3106484.802024-09-0184411Actual
33796204.002024-12-028464Actual
743240.002022-11-028456Budget
29140360.002024-08-018413Actual
3373363.002024-12-028473Actual
9947325.332022-12-318418Actual
1836133.742023-09-0284411Actual
1186474.002023-03-028446Actual
195115.012023-10-0284212Actual
28644178.362024-07-028468Actual
3328665.652024-11-0184311Actual
1544514.592023-06-0284612Actual
279625.002022-07-038426Actual
3078200.002022-07-038417Budget
1727823.102023-08-0284211Actual
293951.002022-07-038456Actual
39338190.732025-04-0284613Actual
775790.002022-11-028428Budget
35768205.022024-12-3184612Actual
32729257.002024-11-018415Actual
6039200.002022-10-028465Budget
9018110.002022-12-318413Actual
5324142.002022-09-028417Actual
9994179.872022-12-318428Actual
9265200.002022-12-318464Budget
25263158.662024-04-018428Actual
789696.002022-12-038413Actual
346766.002022-08-028463Actual
2955348.002024-08-018456Actual
1176940.002023-03-028426Budget
1588955.002023-07-038446Actual
3750462.002025-03-028456Actual
1998461.002023-11-028446Actual
65190.002022-05-028446Budget
33888239.002024-12-028465Actual
2057113.532023-11-0284612Actual
33584206.522024-11-0184613Actual
2549760.332024-04-0184611Actual
3967124.002022-08-028436Actual
27693111.402024-06-0184611Actual
2242548.632023-12-3184411Actual
23730195.002024-03-018414Actual
1692164.002023-08-028446Actual
841047.002022-12-038426Actual
6963180.002022-11-028414Actual
691529.002022-11-028473Actual
12769108.002023-04-028465Actual
412290.002022-08-028466Budget
2296685.002024-01-318436Actual
19192160.182023-10-028428Actual
4262147.002022-08-028467Actual
33111352.602024-11-018418Actual
524590.002022-09-028466Budget
2749100.002022-07-038416Budget
20783125.002023-12-038464Actual
5383118.002022-09-028467Actual
33946116.002024-12-028416Actual
33231160.342024-11-0184111Actual
2642690.122024-05-0184111Actual
2299252.002024-01-318446Actual
38489259.002025-04-028465Actual
1496870.002023-06-028466Actual
13321243.512023-04-028418Actual
1591549.002023-07-038456Actual
3635460.002025-01-318456Actual
12770100.002023-04-028465Budget
38184239.852025-03-0284613Actual
2301860.002024-01-318456Actual
33139172.302024-11-018428Actual
10694124.002023-01-318436Actual
7101130.002022-11-028415Actual
38837414.732025-04-028418Actual
3862867.002025-04-028446Actual
2656944.382024-05-0184611Actual
15750143.002023-07-038465Actual
9946200.002022-12-318418Budget
2999116.002022-07-038466Actual
1933917.782023-10-0284311Actual
1750914.592023-08-0284612Actual
1993030.002023-11-028426Actual
32671264.002024-11-018464Actual
2104051.002023-12-038456Actual
1684098.002023-08-028416Actual
1064440.002023-01-318426Budget
25297166.242024-04-018468Actual
122480.002022-06-028463Budget
2045541.192023-11-0284611Actual
1727135.002022-06-028436Actual
2201564.002023-12-318446Actual
7756104.112022-11-028428Actual
22726189.002024-01-318414Actual
438990.002022-08-028428Budget
36247135.002025-01-318416Actual
1084790.002023-01-318466Budget
19106234.002023-10-028467Actual
35294307.002024-12-318417Actual
294050.002022-07-038456Budget
1627331.612023-07-0384311Actual
18570380.002023-10-028413Actual
3870110.002022-08-028416Actual
31640231.002024-10-018465Actual
23765151.002024-03-018464Actual
3118436.932024-09-0184212Actual
2893122.042024-07-0284212Actual
1936634.802023-10-0284411Actual
1830712.462023-09-0284211Actual
1431831.612023-05-0284411Actual
1552114.002022-06-028465Actual
9578100.002022-12-318436Budget
34177184.002024-12-028467Actual
10926200.002023-01-318417Budget
1725064.592023-08-0284111Actual
28610193.512024-07-028428Actual
24852122.002024-04-018415Actual
15180141.992023-06-028468Actual
3854788.002025-04-028416Actual
8082218.002022-12-038414Actual
183889.272023-09-0284511Actual
34826191.002024-12-318463Actual
5838200.002022-10-028414Budget
14643187.002023-06-028414Actual
3734200.002022-08-028415Budget
2096027.002023-12-038426Actual
28965129.482024-07-0284612Actual
20254196.542023-11-028468Actual
781770.002022-11-028468Budget
10693100.002023-01-318436Budget
10986153.002023-01-318467Actual
3343320.972024-11-0184212Actual
855362.002022-12-038456Actual
25856161.002024-05-018464Actual
1789828.002023-09-028426Actual
967140.002022-12-318456Budget
630942.002022-10-028456Actual
9480123.002022-12-318416Actual
1485531.002023-06-028426Actual
15537162.002023-07-038463Actual
2337639.062024-01-3184311Actual
245247.142024-03-0184112Actual
28702165.662024-07-0284111Actual
2305185.002024-01-318466Actual
2100219.272022-06-028418Actual
1532044.382023-06-0284411Actual
3745299.002025-03-028436Actual
11252100.002023-03-028413Budget
21989111.002023-12-318436Actual
1928468.852023-10-0284111Actual
23971105.002024-03-018436Actual
3216279.482024-10-0184311Actual
36657178.422025-01-3184111Actual
23823162.002024-03-018415Actual
22166194.002023-12-318467Actual
15118334.422023-06-028418Actual
1636136.932023-07-0384611Actual
30092150.762024-08-0184612Actual
174785.012023-08-0284212Actual
6510100.002022-10-028467Budget
21220346.542023-12-038418Actual
3325959.272024-11-0184211Actual
37126263.002025-03-028463Actual
10459156.002023-01-318415Actual
5511135.932022-09-028428Actual
24760189.002024-04-018414Actual
1866241.002023-10-028473Actual
10460200.002023-01-318415Budget
1797831.002023-09-028456Actual
1289736.002023-04-028426Actual
7023200.002022-11-028464Budget
26991204.002024-06-018464Actual
20748218.002023-12-038414Actual
30479221.002024-09-018415Actual
38068205.022025-03-0284612Actual
32551177.002024-11-018463Actual
4774100.002022-09-028464Budget
19752101.002023-11-028464Actual
38779222.002025-04-028467Actual
10518123.002023-01-318465Actual
9204220.002022-12-318414Actual
37091396.002025-03-028413Actual
1529328.422023-06-0284311Actual
3791200.002022-08-028465Budget
15146126.842023-06-028428Actual
182138.002022-06-028456Actual
10134105.002023-01-318413Actual
4202200.002022-08-028417Budget
35507120.972024-12-3184111Actual
1396076.002023-05-028466Actual
27195135.002024-06-018436Actual
3065360.002024-09-018446Actual
3812697.742025-03-0284113Actual
30804240.002024-09-018467Actual
12707189.002023-04-028415Actual
37304259.002025-03-028415Actual
11579200.002023-03-028415Budget
2443211.402024-03-0184511Actual
26837300.002024-06-018413Actual
406149.002022-08-028456Actual
21162153.002023-12-038467Actual
35943252.002025-01-318413Actual
683793.002022-11-028463Actual
837147.002022-05-028417Actual
2193464.002023-12-318416Actual
3592213.002022-08-028414Actual
444780.002022-08-028468Budget
1580888.002023-07-038416Actual
1172190.002023-03-028416Budget
506118.002022-05-028416Actual
3015057.392024-08-0184113Actual
31303132.832024-09-0184213Actual
20193279.872023-11-028418Actual
1482881.002023-06-028416Actual
1410100.002022-06-028464Budget
1689590.002023-08-028436Actual
1735912.462023-08-0284511Actual
35886141.612024-12-3184613Actual
2340347.572024-01-3184411Actual
2093369.002023-12-038416Actual
225200.002022-05-028414Budget
326780.002022-07-038428Budget
3221631.612024-10-0184511Actual
34142333.002024-12-028417Actual
242730.002022-07-038473Budget
27082162.002024-06-018465Actual
37806114.592025-03-0284111Actual
32307109.272024-10-0184112Actual
4712196.002022-09-028414Actual
6588220.782022-10-028418Actual
756100.002022-05-028466Budget
2399767.002024-03-018446Actual
10320180.002023-01-318414Actual
154127.142023-06-0284112Actual
1827961.402023-09-0284111Actual
6509161.002022-10-028467Actual
3438237.992024-12-0284211Actual
122592.002022-06-028463Actual
3898563.532025-04-0284211Actual
18160246.542023-09-028418Actual
967236.002022-12-318456Actual

Generated 2025-06-01 03:07:46.303 UTC