[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-048473Actual
35415182.902025-01-028428Actual
579136.002022-10-048473Actual
3671276.292025-02-0284311Actual
1797831.002023-09-048456Actual
8143200.002022-12-058464Budget
3833354.002025-04-048473Actual
23765151.002024-03-038464Actual
7338117.002022-11-048436Actual
1429145.442023-05-0484311Actual
1251842.002023-04-048473Actual
5899100.002022-10-048464Budget
25916208.002024-05-038415Actual
3065360.002024-09-038446Actual
39158113.532025-04-0484112Actual
6216100.002022-10-048436Budget
6963180.002022-11-048414Actual
31640231.002024-10-038465Actual
513853.002022-09-048446Actual
1735912.462023-08-0484511Actual
2042126.292023-11-0484511Actual
37806114.592025-03-0484111Actual
10135100.002023-02-028413Budget
36189174.002025-02-028465Actual
4915200.002022-09-048465Budget
35449216.242025-01-028468Actual
32764250.002024-11-038465Actual
16126132.902023-07-058428Actual
34702152.132024-12-0484213Actual
29972102.892024-08-0384611Actual
225200.002022-05-048414Budget
195429.272023-10-0484612Actual
36917131.612025-02-0284612Actual
31895316.002024-10-038417Actual
18188117.752023-09-048428Actual
39220189.062025-04-0484612Actual
2535576.292024-04-0384111Actual
30092150.762024-08-0384612Actual
19106234.002023-10-048467Actual
9264174.002023-01-028464Actual
26747208.272024-05-0384213Actual
19845117.002023-11-048465Actual
1901483.002023-10-048466Actual
5323200.002022-09-048417Budget
1750914.592023-08-0484612Actual
11817100.002023-03-048436Budget
346766.002022-08-048463Actual
3118436.932024-09-0384212Actual
915621.002023-01-028473Actual
279730.002022-07-058426Budget
37948105.022025-03-0484611Actual
25000109.002024-04-038436Actual
16689105.002023-08-048464Actual
8142155.002022-12-058464Actual
2479486.002024-04-038464Actual
2923282.002024-08-038473Actual
15715125.002023-07-058415Actual
2178485.002024-01-028464Actual
4388157.142022-08-048428Actual
3172535.002024-10-038426Actual
20221146.542023-11-048428Actual
32516293.002024-11-038413Actual
289390.002022-07-058446Budget
9577117.002023-01-028436Actual
1336980.002023-04-048428Budget
1244166.002023-04-048463Actual
21220346.542023-12-058418Actual
3035884.002024-09-038473Actual
23971105.002024-03-038436Actual
37888107.142025-03-0484411Actual
2601153.002024-05-038416Actual
425100.002022-05-048465Budget
31427180.002024-10-038463Actual
10134105.002023-02-028413Actual
8082218.002022-12-058414Actual
1027230.002023-02-028473Budget
1795248.002023-09-048446Actual
2093369.002023-12-058416Actual
346670.002022-08-048463Budget
3654100.002022-08-048464Budget
164778.212023-07-0584612Actual
12770100.002023-04-048465Budget
2998100.002022-07-058466Budget
164465.012023-07-0584212Actual
3101036.932024-09-0384211Actual
1727823.102023-08-0484211Actual
13321243.512023-04-048418Actual
2650840.122024-05-0384411Actual
2787067.922024-06-0384113Actual
1289640.002023-04-048426Budget
33796204.002024-12-048464Actual
2242548.632024-01-0284411Actual
33552127.572024-11-0384213Actual
294050.002022-07-058456Budget
893991.992022-12-058468Actual
2072044.002023-12-058473Actual
284100.002022-05-048464Budget
4712196.002022-09-048414Actual
2474257.002022-07-058414Actual
7897100.002022-12-058413Budget
518650.002022-09-048456Budget
1882100.002022-06-048466Budget
1662688.002023-08-048473Actual
4854200.002022-09-048415Budget
2101469.002023-12-058446Actual
2611843.002024-05-038456Actual
2991196.512024-08-0384311Actual
444780.002022-08-048468Budget
3733147.002022-08-048415Actual
898119.002022-05-048467Actual
4201129.002022-08-048417Actual
3402783.002024-12-048446Actual
75794.002022-05-048466Actual
8832200.002022-12-058418Budget
3224984.802024-10-0384611Actual
1117490.002023-02-028468Budget
1580888.002023-07-058416Actual
2777924.162024-06-0384212Actual
4527100.002022-09-048413Budget
215418.212023-12-0584112Actual
17566355.002023-09-048413Actual
16160211.692023-07-058468Actual
224180.002022-05-048414Actual
22131184.002024-01-028417Actual
14054214.002023-05-048467Actual
37304259.002025-03-048415Actual
10694124.002023-02-028436Actual
25142276.002024-04-038417Actual
2440547.572024-03-0384411Actual
20748218.002023-12-058414Actual
1848010.332023-09-0484112Actual
1172190.002023-03-048416Budget
506118.002022-05-048416Actual
557180.002022-09-048468Budget
28903105.022024-07-0484112Actual
33467141.192024-11-0384612Actual
20783125.002023-12-058464Actual
28524213.002024-07-048467Actual
795678.002022-12-058463Actual
36154275.002025-02-028415Actual
3582671.432025-01-0284113Actual
3071275.002024-09-038466Actual
2845130.002022-07-058436Actual
23201240.482024-02-028418Actual
38779222.002025-04-048467Actual
17192163.212023-08-048468Actual
2765940.122024-06-0384511Actual
952850.002023-01-028426Budget
245512.892024-03-0384212Actual
1426412.462023-05-0484211Actual
2541027.362024-04-0384311Actual
1485531.002023-06-048426Actual
8753100.002022-12-058467Budget
188377.002022-06-048466Actual
2757853.952024-06-0384211Actual
17720120.002023-09-048464Actual
11173132.902023-02-028468Actual
7102100.002022-11-048415Budget
31929280.002024-10-038467Actual
19226131.392023-10-048468Actual
1489216.002022-06-048415Actual
3520444.002025-01-028456Actual
1551100.002022-06-048465Budget
1933917.782023-10-0484311Actual
683680.002022-11-048463Budget
293951.002022-07-058456Actual
524499.002022-09-048466Actual
177483.002022-06-048446Actual
21876105.002024-01-028465Actual
5092100.002022-09-048436Budget
28141201.002024-07-048464Actual
234963.002022-07-058463Actual
12112113.002023-03-048467Actual
2031276.292023-11-0484111Actual
979200.002022-05-048418Budget
35294307.002025-01-028417Actual
28022222.002024-07-048463Actual
1284990.002023-04-048416Budget
1689590.002023-08-048436Actual
907880.002023-01-028463Budget
32399127.572024-10-0384113Actual
3523787.002025-01-028466Actual
1390159.002023-05-048446Actual
3632876.002025-02-028446Actual
1431831.612023-05-0484411Actual
4775153.002022-09-048464Actual
37002164.412025-02-0284213Actual
401491.002022-08-048446Actual
12378107.002023-04-048413Actual
2666213.532024-05-0384612Actual
23610278.002024-03-038413Actual
17625.002022-05-048473Actual
24760189.002024-04-038414Actual
36479249.002025-02-028467Actual
21127160.002023-12-058417Actual
9867121.002023-01-028467Actual
35707122.042025-01-0284112Actual
39039115.652025-04-0484411Actual
33854209.002024-12-048415Actual
5324142.002022-09-048417Actual
10518123.002023-02-028465Actual
3180550.002024-10-038456Actual
972980.002023-01-028466Budget
32608107.002024-11-038473Actual
35152114.002025-01-028436Actual
17926112.002023-09-048436Actual
1410100.002022-06-048464Budget
7630169.002022-11-048467Actual
10459156.002023-02-028415Actual
1289736.002023-04-048426Actual
2391699.002024-03-038416Actual
2878483.742024-07-0484411Actual
3488379.002025-01-028473Actual
18817165.002023-10-048465Actual
182250.002022-06-048456Budget
38454215.002025-04-048415Actual
1552114.002022-06-048465Actual
616750.002022-10-048426Budget
29353262.002024-08-038415Actual
27812189.062024-06-0384612Actual
1588955.002023-07-058446Actual
10460200.002023-02-028415Budget
6697132.902022-10-048468Actual
6588220.782022-10-048418Actual
2543729.482024-04-0384411Actual
24265211.692024-03-038468Actual
18690194.002023-10-048414Actual
19599288.002023-11-048413Actual
29175182.002024-08-038463Actual
9792.002022-05-048463Actual
29083132.832024-07-0484613Actual
15180141.992023-06-048468Actual
9402168.002023-01-028465Actual
65072.002022-05-048446Actual
177590.002022-06-048446Budget
962470.002023-01-028446Budget
25951180.002024-05-038465Actual
1627331.612023-07-0584311Actual
10320180.002023-02-028414Actual
17813144.002023-09-048465Actual
32459118.802024-10-0384613Actual
30177164.412024-08-0384213Actual
3871100.002022-08-048416Budget
2881119.912024-07-0484511Actual
21665204.002024-01-028463Actual
3854788.002025-04-048416Actual
6119100.002022-10-048416Budget
2289100.002022-07-058413Budget
2096027.002023-12-058426Actual
1833433.742023-09-0484311Actual
33053236.002024-11-038467Actual
18102129.002023-09-048467Actual
2098899.002023-12-058436Actual
69747.002022-05-048456Actual
15863102.002023-07-058436Actual
9868100.002023-01-028467Budget
406149.002022-08-048456Actual
38687103.002025-04-048466Actual
35977205.002025-02-028463Actual
32015226.842024-10-038428Actual
29140360.002024-08-038413Actual
38396200.002025-04-048464Actual
3668557.142025-02-0284211Actual
285145.002022-05-048464Actual
1342990.002023-04-048468Budget
26872252.002024-06-038463Actual
2993892.252024-08-0384411Actual
20841155.002023-12-058415Actual
504246.002022-09-048426Actual
33173219.272024-11-038468Actual
1382097.002023-05-048416Actual
16534318.002023-08-048413Actual
1523868.852023-06-0484111Actual
12050200.002023-03-048417Budget
18067237.002023-09-048417Actual
3221631.612024-10-0384511Actual
38865149.572025-04-048428Actual
32426201.262024-10-0384213Actual
2293819.002024-02-028426Actual
19718158.002023-11-048414Actual
25734181.002024-05-038463Actual
22819145.002024-02-028415Actual
565194.002022-10-048413Actual
604100.002022-05-048436Budget
10741100.002023-02-028446Budget
27372223.002024-06-038467Actual
3325959.272024-11-0384211Actual
12708200.002023-04-048415Budget
1594869.002023-07-058466Actual
37034134.592025-02-0284613Actual
2039443.312023-11-0484411Actual
12946100.002023-04-048436Budget
2749100.002022-07-058416Budget
2615159.002024-05-038466Actual
31098107.142024-09-0384611Actual
37714272.302025-03-048428Actual
8221100.002022-12-058415Budget
22853108.002024-02-028465Actual
4916145.002022-09-048465Actual
366200.002022-05-048415Budget
13180200.002023-04-048417Budget
34263245.032024-12-048428Actual
27049241.002024-06-038415Actual
144098.212023-05-0484112Actual
2144910.332023-12-0584511Actual
1893094.002023-10-048436Actual
4448131.392022-08-048468Actual
12379100.002023-04-048413Budget
10986153.002023-02-028467Actual
30301210.002024-09-038463Actual
36302125.002025-02-028436Actual
27492184.422024-06-038468Actual
12191200.002023-03-048418Budget
1961160.002022-06-048417Actual
2579357.002024-05-038473Actual
13509294.002023-05-048413Actual
12049164.002023-03-048417Actual
8283100.002022-12-058465Budget
32729257.002024-11-038415Actual
38957134.802025-04-0484111Actual
1993030.002023-11-048426Actual
1765835.002023-09-048473Actual
23730195.002024-03-038414Actual
39100132.682025-04-0484611Actual
9205200.002023-01-028414Budget
466436.002022-09-048473Actual
3558972.042025-01-0284411Actual
11065200.002023-02-028418Budget
1461538.002023-06-048473Actual
728950.002022-11-048426Budget
1019470.002023-02-028463Budget
3800673.102025-03-0484112Actual
130330.002022-06-048473Budget
8222160.002022-12-058415Actual
10380100.002023-02-028464Budget
1244070.002023-04-048463Budget
1686724.002023-08-048426Actual
5978200.002022-10-048415Budget
3015057.392024-08-0384113Actual
37861102.892025-03-0484311Actual
8362138.002022-12-058416Actual
3906613.532025-04-0484511Actual
1139130.002023-03-048473Budget
32107149.702024-10-0384111Actual
39278106.522025-04-0484113Actual
27082162.002024-06-038465Actual
3404113.002022-08-048413Actual
2201564.002024-01-028446Actual
2533130.002022-07-058464Actual
1303968.002023-04-048456Actual
3792185.002022-08-048465Actual
12629156.002023-04-048464Actual
3512439.002025-01-028426Actual
3140114.002022-07-058467Actual
31335136.342024-09-0384613Actual
907974.002023-01-028463Actual
1186474.002023-03-048446Actual
2669100.002022-07-058465Budget
8692155.002022-12-058417Actual
20254196.542023-11-048468Actual
2656944.382024-05-0384611Actual
1387570.002023-05-048436Actual
17871100.002023-09-048416Actual
26991204.002024-06-038464Actual
3405100.002022-08-048413Budget
12993100.002023-04-048446Budget
19192160.182023-10-048428Actual
2193464.002024-01-028416Actual
27897204.762024-06-0384213Actual
8880117.752022-12-058428Actual
6589100.002022-10-048418Budget
194843.952023-10-0484112Actual
551090.002022-09-048428Budget
18221182.902023-09-048468Actual
17778110.002023-09-048415Actual
144365.012023-05-0484212Actual
11252100.002023-03-048413Budget
3556276.292025-01-0284311Actual
6215120.002022-10-048436Actual
29295184.002024-08-038464Actual
6447200.002022-10-048417Budget
2728082.002024-06-038466Actual
1111280.002023-02-028428Budget
18160246.542023-09-048418Actual
38153118.802025-03-0484213Actual
1544514.592023-06-0484612Actual
663790.002022-10-048428Budget
35853148.622025-01-0284213Actual
775790.002022-11-048428Budget
3219200.002022-07-058418Budget
406250.002022-08-048456Budget
24146158.002024-03-038467Actual
15622155.002023-07-058414Actual
11580182.002023-03-048415Actual
894070.002022-12-058468Budget
28234220.002024-07-048465Actual
3078200.002022-07-058417Budget
3968100.002022-08-048436Budget
3592213.002022-08-048414Actual
2458310.332024-03-0384612Actual
34946249.002025-01-028464Actual
5511135.932022-09-048428Actual
2884582.682024-07-0484611Actual
2234373.102024-01-0284111Actual
17730.002022-05-048473Budget
31156105.022024-09-0384112Actual
38241326.002025-04-048413Actual
2606690.002024-05-038436Actual
13725182.002023-05-048415Actual
3216279.482024-10-0384311Actual
1591549.002023-07-058456Actual
12628100.002023-04-048464Budget
2104051.002023-12-058456Actual
34734117.042024-12-0484613Actual
19810135.002023-11-048415Actual
1299299.002023-04-048446Actual
3750462.002025-03-048456Actual
16782164.002023-08-048465Actual
34177184.002024-12-048467Actual
31392356.002024-10-038413Actual
2207478.002024-01-028466Actual
37339208.002025-03-048465Actual
27605115.652024-06-0384311Actual
855362.002022-12-058456Actual
2446676.292024-03-0384611Actual
626280.002022-10-048446Budget
35039162.002025-01-028465Actual
2101200.002022-06-048418Budget
6962200.002022-11-048414Budget
326780.002022-07-058428Budget
25235317.752024-04-038418Actual
24852122.002024-04-038415Actual
167844.002022-06-048426Actual
571273.002022-10-048463Actual
24232146.542024-03-038428Actual
630942.002022-10-048456Actual
1482881.002023-06-048416Actual
33761316.002024-12-048414Actual
9018110.002023-01-028413Actual
1727135.002022-06-048436Actual
3718380.002025-03-048473Actual
10381116.002023-02-028464Actual
4202200.002022-08-048417Budget
7708200.002022-11-048418Budget
11253140.002023-03-048413Actual
6777137.002022-11-048413Actual
7756104.112022-11-048428Actual
3635460.002025-02-028456Actual
26245208.002024-05-038467Actual
32049213.212024-10-038468Actual
30982123.102024-09-0384111Actual
21282146.542023-12-058468Actual
17158107.142023-08-048428Actual
2944696.002024-08-038416Actual
3803419.912025-03-0484212Actual
12190201.082023-03-048418Actual
28702165.662024-07-0484111Actual
9808192.002023-01-028417Actual
26305484.422024-05-038418Actual
29260327.002024-08-038414Actual
3870110.002022-08-048416Actual
2034020.972023-11-0484211Actual
214980.002022-06-048428Budget
4713200.002022-09-048414Budget
603112.002022-05-048436Actual
6636117.752022-10-048428Actual
30421273.002024-09-038464Actual
5977185.002022-10-048415Actual
31303132.832024-09-0384213Actual
952947.002023-01-028426Actual
19752101.002023-11-048464Actual
2254915.652024-01-0284612Actual
781770.002022-11-048468Budget
25263158.662024-04-038428Actual
1630041.192023-07-0584411Actual
1801069.002023-09-048466Actual
1064541.002023-02-028426Actual
2603818.002024-05-038426Actual
2296685.002024-02-028436Actual
3331360.332024-11-0384411Actual
1086107.142022-05-048468Actual
458670.002022-09-048463Budget
1019580.002023-02-028463Actual
10055138.962023-01-028468Actual
2245877.362024-01-0284611Actual
5384100.002022-09-048467Budget
1191139.002023-03-048456Actual
26780141.612024-05-0384613Actual
7101130.002022-11-048415Actual
30266373.002024-09-038413Actual
29501136.002024-08-038436Actual
855440.002022-12-058456Budget
36062433.002025-02-028414Actual
21750165.002024-01-028414Actual
3139100.002022-07-058467Budget
2670179.002022-07-058465Actual
33525122.312024-11-0384113Actual
3177971.002024-10-038446Actual
36444367.002025-02-028417Actual
255826.082024-04-0384212Actual

Generated 2025-06-03 10:31:10.451 UTC