[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022024-07-218468Actual
17813144.002024-03-238465Actual
2432352.892024-09-2084111Actual
38068205.022025-09-2184612Actual
3593200.002023-02-218414Budget
55440.002022-11-218426Actual
37034134.592025-08-2284613Actual
36479249.002025-08-228467Actual
33796204.002025-06-238464Actual
28347146.002025-01-218436Actual
5463100.002023-03-248418Budget
12190201.082023-09-218418Actual
38602138.002025-10-228436Actual
2093369.002024-06-238416Actual
37686385.942025-09-218418Actual
2648144.382024-11-2084311Actual
32729257.002025-05-238415Actual
2293819.002024-08-218426Actual
2399767.002024-09-208446Actual
2201564.002024-07-218446Actual
27930211.782024-12-2184613Actual
16040198.002024-01-228467Actual
19718158.002024-05-238414Actual
850665.002023-06-248446Actual
12628100.002023-10-228464Budget
22606309.002024-08-218413Actual
9019100.002023-07-228413Budget
8459120.002023-06-248436Actual
3792185.002023-02-218465Actual
1686724.002024-02-218426Actual
38184239.852025-09-2184613Actual
162469.272024-01-2284211Actual
38396200.002025-10-228464Actual
167930.002022-12-228426Budget
1493550.002023-12-228456Actual
2207478.002024-07-218466Actual
5839242.002023-04-238414Actual
1284891.002023-10-228416Actual
21282146.542024-06-238468Actual
26991204.002024-12-218464Actual
9402168.002023-07-228465Actual
8833199.572023-06-248418Actual
6215120.002023-04-238436Actual
1064440.002023-08-228426Budget
31303132.832025-03-2384213Actual
636890.002023-04-238466Budget
893991.992023-06-248468Actual
3139100.002023-01-228467Budget
3582671.432025-07-2284113Actual
28644178.362025-01-218468Actual
5572123.812023-03-248468Actual
12111100.002023-09-218467Budget
12566193.002023-10-228414Actual
3734200.002023-02-218415Budget
27550159.272024-12-2184111Actual
14142117.752023-11-218428Actual
24887125.002024-10-218465Actual
1223880.002023-09-218428Budget
504350.002023-03-248426Budget
743133.002023-05-248456Actual
16569180.002024-02-218463Actual
683680.002023-05-248463Budget
2807981.002025-01-218473Actual
1482881.002023-12-228416Actual
3632876.002025-08-228446Actual
2601153.002024-11-208416Actual
9481100.002023-07-228416Budget
1461538.002023-12-228473Actual
401580.002023-02-218446Budget
2606690.002024-11-208436Actual
8362138.002023-06-248416Actual
8284116.002023-06-248465Actual
1117490.002023-08-228468Budget
32764250.002025-05-238465Actual
898119.002022-11-218467Actual
3901263.532025-10-2284311Actual
3512439.002025-07-228426Actual
1898237.002024-04-228456Actual
3224984.802025-04-2284611Actual
2405555.002024-09-208466Actual
2669100.002023-01-228465Budget
16160211.692024-01-228468Actual
8460100.002023-06-248436Budget
33676168.002025-06-238463Actual
2288125.002023-01-228413Actual
2299252.002024-08-218446Actual
274897.002023-01-228416Actual
1636136.932024-01-2284611Actual
3077222.002023-01-228417Actual
2947334.002025-02-208426Actual
2254915.652024-07-2184612Actual
163094.002022-12-228416Actual
25263158.662024-10-218428Actual
3685682.682025-08-2284112Actual
7241100.002023-05-248416Budget
2670179.002023-01-228465Actual
2340347.572024-08-2184411Actual
10460200.002023-08-228415Budget
27372223.002024-12-218467Actual
22853108.002024-08-218465Actual
2296685.002024-08-218436Actual
12299110.172023-09-218468Actual
3918650.762025-10-2284212Actual
604100.002022-11-218436Budget
3067949.002025-03-238456Actual
30804240.002025-03-238467Actual
3750462.002025-09-218456Actual
15060196.002023-12-228467Actual
177590.002022-12-228446Budget
1727823.102024-02-2184211Actual
1429145.442023-11-2184311Actual
571370.002023-04-238463Budget
1490957.002023-12-228446Actual
789696.002023-06-248413Actual
4201129.002023-02-218417Actual
979200.002022-11-218418Budget
2402357.002024-09-208456Actual
3284929.002025-05-238426Actual
3967124.002023-02-218436Actual
391950.002023-02-218426Budget
30769315.002025-03-238417Actual
354540.002023-02-218473Budget
2998100.002023-01-228466Budget
1303968.002023-10-228456Actual
2022128.002022-12-228467Actual
6962200.002023-05-248414Budget
9401100.002023-07-228465Budget
3679882.682025-08-2284611Actual
3906613.532025-10-2284511Actual
33019353.002025-05-238417Actual
28141201.002025-01-218464Actual
3405351.002025-06-238456Actual
7630169.002023-05-248467Actual
2881119.912025-01-2184511Actual
17730.002022-11-218473Budget
33946116.002025-06-238416Actual
781895.022023-05-248468Actual
17601202.002024-03-238463Actual
182138.002022-12-228456Actual
1526611.402023-12-2284211Actual
1990385.002024-05-238416Actual
30924281.392025-03-238468Actual
13665134.002023-11-218464Actual
9578100.002023-07-228436Budget
27492184.422024-12-218468Actual
616645.002023-04-238426Actual
21665204.002024-07-218463Actual
611894.002023-04-238416Actual
32636448.002025-05-238414Actual
14643187.002023-12-228414Actual
466540.002023-03-248473Budget
29353262.002025-02-208415Actual
2242548.632024-07-2184411Actual
22819145.002024-08-218415Actual
10380100.002023-08-228464Budget
1942657.142024-04-2284611Actual
10517100.002023-08-228465Budget
27458288.972024-12-218428Actual
2446676.292024-09-2084611Actual
13544217.002023-11-218463Actual
1411139.002022-12-228464Actual
3968100.002023-02-218436Budget
2497218.002024-10-218426Actual
1191139.002023-09-218456Actual
24265211.692024-09-208468Actual
1580888.002024-01-228416Actual
36537496.542025-08-228418Actual
5092100.002023-03-248436Budget
669880.002023-04-238468Budget
2716739.002024-12-218426Actual
1801069.002024-03-238466Actual
2714086.002024-12-218416Actual
2157413.532024-06-2384612Actual
30982123.102025-03-2384111Actual
16782164.002024-02-218465Actual
3397336.002025-06-238426Actual
2437831.612024-09-2084311Actual
7708200.002023-05-248418Budget
18817165.002024-04-228465Actual
3745299.002025-09-218436Actual
37748261.692025-09-218468Actual
332590.002023-01-228468Budget
26305484.422024-11-208418Actual
37100.002022-11-218413Budget
18188117.752024-03-238428Actual
25951180.002024-11-208465Actual
1350180.002022-12-228414Actual
8283100.002023-06-248465Budget
9867121.002023-07-228467Actual
38489259.002025-10-228465Actual
3561615.652025-07-2284511Actual
3177971.002025-04-228446Actual
2955348.002025-02-208456Actual
31605235.002025-04-228415Actual
13430172.302023-10-228468Actual
35768205.022025-07-2284612Actual
2765940.122024-12-2184511Actual
1059790.002023-08-228416Budget
21220346.542024-06-238418Actual
26957309.002024-12-218414Actual
1795248.002024-03-238446Actual
14114301.092023-11-218418Actual
32516293.002025-05-238413Actual
1684098.002024-02-218416Actual
37714272.302025-09-218428Actual
9994179.872023-07-228428Actual
2475200.002023-01-228414Budget
284100.002022-11-218464Budget
1384725.002023-11-218426Actual
35152114.002025-07-228436Actual
888190.002023-06-248428Budget
39278106.522025-10-2284113Actual
10459156.002023-08-228415Actual
294050.002023-01-228456Budget
16534318.002024-02-218413Actual
22641168.002024-08-218463Actual
35387410.182025-07-228418Actual
32671264.002025-05-238464Actual
19106234.002024-04-228467Actual
3440985.872025-06-2384311Actual
4123124.002023-02-218466Actual
3218269.272023-01-228418Actual
452694.002023-03-248413Actual
10693100.002023-08-228436Budget
16098305.632024-01-228418Actual
9343136.002023-07-228415Actual
803527.002023-06-248473Actual
32049213.212025-04-228468Actual
2666213.532024-11-2084612Actual
1026114.722022-11-218428Actual
3558972.042025-07-2284411Actual
30627103.002025-03-238436Actual
1993030.002024-05-238426Actual
38837414.732025-10-228418Actual
11253140.002023-09-218413Actual
4340184.422023-02-218418Actual
3871100.002023-02-218416Budget
14735168.002023-12-228415Actual
33584206.522025-05-2384613Actual
16654222.002024-02-218414Actual
29050201.262025-01-2184213Actual
1078860.002023-08-228456Budget
4261100.002023-02-218467Budget
255557.142024-10-2184112Actual
3742432.002025-09-218426Actual
4713200.002023-03-248414Budget
33761316.002025-06-238414Actual
27693111.402024-12-2184611Actual
26747208.272024-11-2084213Actual
5462311.692023-03-248418Actual
3266102.602023-01-228428Actual
20783125.002024-06-238464Actual
33641293.002025-06-238413Actual
7337100.002023-05-248436Budget
3127678.452025-03-2384113Actual
518650.002023-03-248456Budget
2543729.482024-10-2184411Actual
37091396.002025-09-218413Actual
102780.002022-11-218428Budget
1166129.002022-12-228413Actual
3673975.232025-08-2284411Actual
12379100.002023-10-228413Budget
6039200.002023-04-238465Budget
3404113.002023-02-218413Actual
2988436.932025-02-2084211Actual
2443211.402024-09-2084511Actual
2777924.162024-12-2184212Actual
1895647.002024-04-228446Actual
978235.932022-11-218418Actual
3140114.002023-01-228467Actual
18605174.002024-04-228463Actual
2031276.292024-05-2384111Actual
2001039.002024-05-238456Actual
3331360.332025-05-2384411Actual
2546423.102024-10-2184511Actual
35329254.002025-07-228467Actual
2831929.002025-01-218426Actual
5323200.002023-03-248417Budget
39305210.032025-10-2284213Actual
11113128.362023-08-228428Actual
30421273.002025-03-238464Actual
3219200.002023-01-228418Budget
36599184.422025-08-228468Actual
1139018.002023-09-218473Actual
21631268.002024-07-218413Actual
4995103.002023-03-248416Actual
1423657.142023-11-2184111Actual
27195135.002024-12-218436Actual
2875773.102025-01-2184311Actual
8221100.002023-06-248415Budget
12378107.002023-10-228413Actual
2603818.002024-11-208426Actual
1382097.002023-11-218416Actual
10926200.002023-08-228417Budget
37594304.002025-09-218417Actual
346670.002023-02-218463Budget
7240118.002023-05-248416Actual
39220189.062025-10-2284612Actual
75794.002022-11-218466Actual
2178485.002024-07-218464Actual
7161135.002023-05-248465Actual
1551100.002022-12-228465Budget
3800673.102025-09-2184112Actual
10740105.002023-08-228446Actual
1928468.852024-04-2284111Actual
524590.002023-03-248466Budget
9868100.002023-07-228467Budget
1390159.002023-11-218446Actual
2042126.292024-05-2384511Actual
1750914.592024-02-2184612Actual
1583517.002024-01-228426Actual
34702152.132025-06-2384213Actual
2728082.002024-12-218466Actual
3118436.932025-03-2384212Actual
214980.002022-12-228428Budget
11173132.902023-08-228468Actual
174515.012024-02-2184112Actual
2458310.332024-09-2084612Actual
1392743.002023-11-218456Actual
3408578.002025-06-238466Actual
458762.002023-03-248463Actual
25000109.002024-10-218436Actual
3523787.002025-07-228466Actual
1360379.002023-11-218473Actual
22131184.002024-07-218417Actual
1304060.002023-10-228456Budget
3676639.062025-08-2284511Actual
18067237.002024-03-238417Actual
952850.002023-07-228426Budget
14054214.002023-11-218467Actual
17072142.002024-02-218467Actual
195115.012024-04-2284212Actual
12946100.002023-10-228436Budget
5898115.002023-04-238464Actual
31895316.002025-04-228417Actual
37806114.592025-09-2184111Actual
19810135.002024-05-238415Actual
15715125.002024-01-228415Actual
4775153.002023-03-248464Actual
579040.002023-04-238473Budget
4202200.002023-02-218417Budget
1078762.002023-08-228456Actual
13321243.512023-10-228418Actual
841150.002023-06-248426Budget
2291177.002024-08-218416Actual
738477.002023-05-248446Actual
34001123.002025-06-238436Actual
13631137.002023-11-218414Actual
2057113.532024-05-2384612Actual
122480.002022-12-228463Budget
6040142.002023-04-238465Actual
234963.002023-01-228463Actual
18690194.002024-04-228414Actual
631050.002023-04-238456Budget
25734181.002024-11-208463Actual
36103.002022-11-218413Actual
20663196.002024-06-238463Actual
9792.002022-11-218463Actual
1490200.002022-12-228415Budget
3290386.002025-05-238446Actual
23730195.002024-09-208414Actual
12112113.002023-09-218467Actual
1496870.002023-12-228466Actual
406250.002023-02-218456Budget
29764176.842025-02-208428Actual
183889.272024-03-2384511Actual
28107444.002025-01-218414Actual
10846103.002023-08-228466Actual
518557.002023-03-248456Actual
2656944.382024-11-2084611Actual
2893122.042025-01-2184212Actual
37628271.002025-09-218467Actual
21162153.002024-06-238467Actual
2370236.002024-09-208473Actual
29678237.002025-02-208467Actual
1197090.002023-09-218466Budget
3059953.002025-03-238426Actual
4388157.142023-02-218428Actual
34235410.182025-06-238418Actual
12049164.002023-09-218417Actual
2611843.002024-11-208456Actual
21989111.002024-07-218436Actual
1890233.002024-04-228426Actual
1694739.002024-02-218456Actual
38899195.022025-10-228468Actual
24112211.002024-09-208417Actual
9680.002022-11-218463Budget
1739372.042024-02-2184611Actual
2036718.842024-05-2384311Actual
30177164.412025-02-2084213Actual
36189174.002025-08-228465Actual
8222160.002023-06-248415Actual
13509294.002023-11-218413Actual
999590.002023-07-228428Budget
1396076.002023-11-218466Actual
255826.082024-10-2184212Actual
154127.142023-12-2284112Actual
20135132.002024-05-238467Actual
235219.272024-08-2184112Actual
2502660.002024-10-218446Actual
391857.002023-02-218426Actual
30572112.002025-03-238416Actual
9205200.002023-07-228414Budget
5650100.002023-04-238413Budget
2650840.122024-11-2084411Actual
4341100.002023-02-218418Budget
3218997.572025-04-2284411Actual
1933917.782024-04-2284311Actual
5384100.002023-03-248467Budget
188377.002022-12-228466Actual
17566355.002024-03-238413Actual
579136.002023-04-238473Actual
2134053.952024-06-2384111Actual
37861102.892025-09-2184311Actual
19164396.542024-04-228418Actual
19192160.182024-04-228428Actual
34617174.172025-06-2384612Actual
31218162.462025-03-2384612Actual
25235317.752024-10-218418Actual
2837378.002025-01-218446Actual
1662688.002024-02-218473Actual
1532044.382023-12-2284411Actual
36154275.002025-08-228415Actual
861380.002023-06-248466Budget
1467794.002023-12-228464Actual
2757853.952024-12-2184211Actual
3216279.482025-04-2284311Actual
907974.002023-07-228463Actual
3065360.002025-03-238446Actual
26333198.052024-11-208428Actual
24640333.002024-10-218413Actual
26780141.612024-11-2084613Actual
15657125.002024-01-228464Actual
3180550.002025-04-228456Actual
34354196.512025-06-2384111Actual
1887560.002024-04-228416Actual
11579200.002023-09-218415Budget
354436.002023-02-218473Actual
30266373.002025-03-238413Actual
444780.002023-02-218468Budget
1962200.002022-12-228417Budget
33525122.312025-05-2384113Actual
2612200.002023-01-228415Budget
7756104.112023-05-248428Actual
9577117.002023-07-228436Actual
12050200.002023-09-218417Budget
894070.002023-06-248468Budget
5977185.002023-04-238415Actual
1552114.002022-12-228465Actual
1630041.192024-01-2284411Actual
1431831.612023-11-2184411Actual
7709193.512023-05-248418Actual
31640231.002025-04-228465Actual
279625.002023-01-228426Actual
38361395.002025-10-228414Actual
38241326.002025-10-228413Actual
20875161.002024-06-238465Actual
915621.002023-07-228473Actual
38687103.002025-10-228466Actual
38957134.802025-10-2284111Actual
164198.212024-01-2284112Actual
32877109.002025-05-238436Actual
3898563.532025-10-2284211Actual
9265200.002023-07-228464Budget
37948105.022025-09-2184611Actual
4854200.002023-03-248415Budget
2104051.002024-06-238456Actual
1172190.002023-09-218416Budget
31098107.142025-03-2384611Actual
3573550.762025-07-2284212Actual
1591549.002024-01-228456Actual
2615159.002024-11-208466Actual
1936634.802024-04-2284411Actual
365147.002022-11-218415Actual
972873.002023-07-228466Actual
14019162.002023-11-218417Actual
3791200.002023-02-218465Budget
1251930.002023-10-228473Budget
11252100.002023-09-218413Budget
182250.002022-12-228456Budget
13242158.002023-10-228467Actual
11641164.002023-09-218465Actual
35294307.002025-07-228417Actual
6589100.002023-04-238418Budget
1342990.002023-10-228468Budget
2337639.062024-08-2184311Actual
2642690.122024-11-2084111Actual
3870110.002023-02-218416Actual
25856161.002024-11-208464Actual
289390.002023-01-228446Budget
23823162.002024-09-208415Actual
1139130.002023-09-218473Budget
1191260.002023-09-218456Budget
12629156.002023-10-228464Actual
7023200.002023-05-248464Budget
2034020.972024-05-2384211Actual
1632712.462024-01-2284511Actual
6963180.002023-05-248414Actual
24852122.002024-10-218415Actual
2148134.422022-12-228428Actual

Generated 2025-12-22 00:16:43.214 UTC