[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002025-05-238473Actual
33946116.002025-06-238416Actual
3871100.002023-02-218416Budget
1836133.742024-03-2384411Actual
2837378.002025-01-218446Actual
18605174.002024-04-228463Actual
3638792.002025-08-228466Actual
1962200.002022-12-228417Budget
1523868.852023-12-2284111Actual
30890179.872025-03-238428Actual
3219200.002023-01-228418Budget
3556276.292025-07-2284311Actual
38184239.852025-09-2184613Actual
3443682.682025-06-2384411Actual
2096027.002024-06-238426Actual
36657178.422025-08-2284111Actual
24760189.002024-10-218414Actual
22285145.022024-07-218468Actual
7630169.002023-05-248467Actual
749180.002023-05-248466Budget
1387570.002023-11-218436Actual
33231160.342025-05-2384111Actual
907880.002023-07-228463Budget
11818117.002023-09-218436Actual
31037102.892025-03-2384311Actual
1176862.002023-09-218426Actual
22252122.302024-07-218428Actual
10693100.002023-08-228436Budget
12708200.002023-10-228415Budget
1493550.002023-12-228456Actual
34235410.182025-06-238418Actual
17686147.002024-03-238414Actual
3078200.002023-01-228417Budget
3673975.232025-08-2284411Actual
1289736.002023-10-228426Actual
1848010.332024-03-2384112Actual
32729257.002025-05-238415Actual
2239839.062024-07-2184311Actual
16005218.002024-01-228417Actual
4774100.002023-03-248464Budget
5092100.002023-03-248436Budget
3865467.002025-10-228456Actual
2944696.002025-02-208416Actual
21876105.002024-07-218465Actual
36599184.422025-08-228468Actual
3679882.682025-08-2284611Actual
3783427.362025-09-2184211Actual
32049213.212025-04-228468Actual
17130264.722024-02-218418Actual
2405555.002024-09-208466Actual
11173132.902023-08-228468Actual
3553570.972025-07-2284211Actual
34617174.172025-06-2384612Actual
1026114.722022-11-218428Actual
2001039.002024-05-238456Actual
3224984.802025-04-2284611Actual
2104051.002024-06-238456Actual
23858143.002024-09-208465Actual
38602138.002025-10-228436Actual
12769108.002023-10-228465Actual
29388189.002025-02-208465Actual
235219.272024-08-2184112Actual
2039443.312024-05-2384411Actual
33173219.272025-05-238468Actual
29295184.002025-02-208464Actual
1686724.002024-02-218426Actual
13430172.302023-10-228468Actual
604100.002022-11-218436Budget
1694739.002024-02-218456Actual
1551100.002022-12-228465Budget
17720120.002024-03-238464Actual
1410100.002022-12-228464Budget
452694.002023-03-248413Actual
2669100.002023-01-228465Budget
220990.002022-12-228468Budget
7897100.002023-06-248413Budget
234880.002023-01-228463Budget
19106234.002024-04-228467Actual
6215120.002023-04-238436Actual
837147.002022-11-218417Actual
38957134.802025-10-2284111Actual
22606309.002024-08-218413Actual
39100132.682025-10-2284611Actual
2098899.002024-06-238436Actual
2999116.002023-01-228466Actual
391950.002023-02-218426Budget
5572123.812023-03-248468Actual
1961160.002022-12-228417Actual
29764176.842025-02-208428Actual
13179148.002023-10-228417Actual
3488379.002025-07-228473Actual
6263101.002023-04-238446Actual
32636448.002025-05-238414Actual
32764250.002025-05-238465Actual
36247135.002025-08-228416Actual
1244070.002023-10-228463Budget
1535467.782023-12-2284611Actual
2763290.122024-12-2184411Actual
24204270.782024-09-208418Actual
35507120.972025-07-2284111Actual
34702152.132025-06-2384213Actual
255826.082024-10-2184212Actual
11113128.362023-08-228428Actual
14142117.752023-11-218428Actual
3290386.002025-05-238446Actual
9205200.002023-07-228414Budget
21162153.002024-06-238467Actual
34946249.002025-07-228464Actual
30092150.762025-02-2084612Actual
1005670.002023-07-228468Budget
27458288.972024-12-218428Actual
38744355.002025-10-228417Actual
1490957.002023-12-228446Actual
183889.272024-03-2384511Actual
2757853.952024-12-2184211Actual
4712196.002023-03-248414Actual
37714272.302025-09-218428Actual
31512364.002025-04-228414Actual
3750462.002025-09-218456Actual
22761101.002024-08-218464Actual
9807200.002023-07-228417Budget
1078762.002023-08-228456Actual
35449216.242025-07-228468Actual
3854788.002025-10-228416Actual
3733147.002023-02-218415Actual
9808192.002023-07-228417Actual
507100.002022-11-218416Budget
2021100.002022-12-228467Budget
2473236.002024-10-218473Actual
34354196.512025-06-2384111Actual
21989111.002024-07-218436Actual
5511135.932023-03-248428Actual
25177198.002024-10-218467Actual
1684098.002024-02-218416Actual
174785.012024-02-2184212Actual
20875161.002024-06-238465Actual
888190.002023-06-248428Budget
8283100.002023-06-248465Budget
14176145.022023-11-218468Actual
2291177.002024-08-218416Actual
1176940.002023-09-218426Budget
2777924.162024-12-2184212Actual
289390.002023-01-228446Budget
1583517.002024-01-228426Actual
34497149.702025-06-2384611Actual
2603818.002024-11-208426Actual
1995897.002024-05-238436Actual
37126263.002025-09-218463Actual
509198.002023-03-248436Actual
39039115.652025-10-2284411Actual
13509294.002023-11-218413Actual
1529328.422023-12-2284311Actual
3334794.382025-05-2384611Actual
65072.002022-11-218446Actual
7102100.002023-05-248415Budget
33111352.602025-05-238418Actual
20841155.002024-06-238415Actual
795678.002023-06-248463Actual
9578100.002023-07-228436Budget
2305185.002024-08-218466Actual
8221100.002023-06-248415Budget
3512439.002025-07-228426Actual
3180550.002025-04-228456Actual
841150.002023-06-248426Budget
1689590.002024-02-218436Actual
1898237.002024-04-228456Actual
518650.002023-03-248456Budget
27049241.002024-12-218415Actual
365147.002022-11-218415Actual
466436.002023-03-248473Actual
2399767.002024-09-208446Actual
17072142.002024-02-218467Actual
30266373.002025-03-238413Actual
293951.002023-01-228456Actual
841047.002023-06-248426Actual
1111280.002023-08-228428Budget
7337100.002023-05-248436Budget
1360379.002023-11-218473Actual
3918650.762025-10-2284212Actual
6636117.752023-04-238428Actual
17926112.002024-03-238436Actual
164198.212024-01-2284112Actual
2497218.002024-10-218426Actual
1990385.002024-05-238416Actual
346670.002023-02-218463Budget
34177184.002025-06-238467Actual
30627103.002025-03-238436Actual
22641168.002024-08-218463Actual
8362138.002023-06-248416Actual
15502364.002024-01-228413Actual
27812189.062024-12-2184612Actual
69850.002022-11-218456Budget
2648144.382024-11-2084311Actual
1931213.532024-04-2284211Actual
11865100.002023-09-218446Budget
2207478.002024-07-218466Actual
12190201.082023-09-218418Actual
2142247.572024-06-2384411Actual
2656944.382024-11-2084611Actual
24640333.002024-10-218413Actual
38241326.002025-10-228413Actual
2057113.532024-05-2384612Actual
34734117.042025-06-2384613Actual
285145.002022-11-218464Actual
636967.002023-04-238466Actual
29083132.832025-01-2184613Actual
2670179.002023-01-228465Actual
23765151.002024-09-208464Actual
1842242.252024-03-2384611Actual
38361395.002025-10-228414Actual
19599288.002024-05-238413Actual
34001123.002025-06-238436Actual
20663196.002024-06-238463Actual
2612200.002023-01-228415Budget
354436.002023-02-218473Actual
18067237.002024-03-238417Actual
194843.952024-04-2284112Actual
18782108.002024-04-228415Actual
458670.002023-03-248463Budget
1059790.002023-08-228416Budget
11438200.002023-09-218414Budget
9401100.002023-07-228465Budget
15180141.992023-12-228468Actual
10320180.002023-08-228414Actual
4713200.002023-03-248414Budget
2134053.952024-06-2384111Actual
174515.012024-02-2184112Actual
3218997.572025-04-2284411Actual
1621868.852024-01-2284111Actual
1251842.002023-10-228473Actual
25235317.752024-10-218418Actual
1191260.002023-09-218456Budget
34911403.002025-07-228414Actual
1559449.002024-01-228473Actual
14054214.002023-11-218467Actual
2346356.082024-08-2184611Actual
5383118.002023-03-248467Actual
22726189.002024-08-218414Actual
11252100.002023-09-218413Budget
616645.002023-04-238426Actual
1882100.002022-12-228466Budget
8222160.002023-06-248415Actual
279625.002023-01-228426Actual
11641164.002023-09-218465Actual
21842168.002024-07-218415Actual
3127678.452025-03-2384113Actual
5977185.002023-04-238415Actual
2136829.482024-06-2384211Actual
13631137.002023-11-218414Actual
1942657.142024-04-2284611Actual
38899195.022025-10-228468Actual
1901483.002024-04-228466Actual
144098.212023-11-2184112Actual
12299110.172023-09-218468Actual
999590.002023-07-228428Budget
6963180.002023-05-248414Actual
3734200.002023-02-218415Budget
24887125.002024-10-218465Actual
35768205.022025-07-2284612Actual
10321200.002023-08-228414Budget
31698108.002025-04-228416Actual
35886141.612025-07-2284613Actual
37246288.002025-09-218464Actual
4341100.002023-02-218418Budget
37628271.002025-09-218467Actual
571273.002023-04-238463Actual
15118334.422023-12-228418Actual
346766.002023-02-218463Actual
39158113.532025-10-2284112Actual
565194.002023-04-238413Actual
1078860.002023-08-228456Budget
2148345.442024-06-2384611Actual
579040.002023-04-238473Budget
23143232.002024-08-218467Actual
8082218.002023-06-248414Actual
279730.002023-01-228426Budget
611894.002023-04-238416Actual
274897.002023-01-228416Actual
1299299.002023-10-228446Actual
952947.002023-07-228426Actual
12770100.002023-10-228465Budget
205403.952024-05-2384212Actual
3655135.002023-02-218464Actual
2107086.002024-06-238466Actual
10135100.002023-08-228413Budget
4201129.002023-02-218417Actual
37537104.002025-09-218466Actual
102780.002022-11-218428Budget
3177971.002025-04-228446Actual
3216279.482025-04-2284311Actual
3582671.432025-07-2284113Actual
36302125.002025-08-228436Actual
122592.002022-12-228463Actual
603112.002022-11-218436Actual
3292943.002025-05-238456Actual
1627331.612024-01-2284311Actual
30982123.102025-03-2384111Actual
34675134.592025-06-2384113Actual
13180200.002023-10-228417Budget
13321243.512023-10-228418Actual
2998100.002023-01-228466Budget
3284929.002025-05-238426Actual
3901263.532025-10-2284311Actual
37339208.002025-09-218465Actual
663790.002023-04-238428Budget
4202200.002023-02-218417Budget
38396200.002025-10-228464Actual
1496870.002023-12-228466Actual
2579357.002024-11-208473Actual
2875773.102025-01-2184311Actual
65190.002022-11-218446Budget
897100.002022-11-218467Budget
255557.142024-10-2184112Actual
23610278.002024-09-208413Actual
2036718.842024-05-2384311Actual
743240.002023-05-248456Budget
38489259.002025-10-228465Actual
7709193.512023-05-248418Actual
164465.012024-01-2284212Actual
15537162.002024-01-228463Actual
7629100.002023-05-248467Budget
12707189.002023-10-228415Actual
2193464.002024-07-218416Actual
524499.002023-03-248466Actual
26780141.612024-11-2084613Actual
29140360.002025-02-208413Actual
1827961.402024-03-2384111Actual
28524213.002025-01-218467Actual
195115.012024-04-2284212Actual
3862867.002025-10-228446Actual
17730.002022-11-218473Budget
7161135.002023-05-248465Actual
10985100.002023-08-228467Budget
3065360.002025-03-238446Actual
2615159.002024-11-208466Actual
967236.002023-07-228456Actual
28292118.002025-01-218416Actual
3523787.002025-07-228466Actual
34791323.002025-07-228413Actual
5324142.002023-03-248417Actual
3035884.002025-03-238473Actual
4527100.002023-03-248413Budget
28234220.002025-01-218465Actual
19810135.002024-05-238415Actual
518557.002023-03-248456Actual
1461538.002023-12-228473Actual
1866241.002024-04-228473Actual
2988436.932025-02-2084211Actual
294050.002023-01-228456Budget
15060196.002023-12-228467Actual
1027230.002023-08-228473Budget
31156105.022025-03-2384112Actual
32399127.572025-04-2284113Actual
1933917.782024-04-2284311Actual
504350.002023-03-248426Budget
36479249.002025-08-228467Actual
32426201.262025-04-2284213Actual
130330.002022-12-228473Budget
1735912.462024-02-2184511Actual
1728100.002022-12-228436Budget
3688420.972025-08-2284212Actual
25142276.002024-10-218417Actual
29353262.002025-02-208415Actual
2722195.002024-12-218446Actual
3106484.802025-03-2384411Actual
1396076.002023-11-218466Actual
10380100.002023-08-228464Budget
855440.002023-06-248456Budget
32107149.702025-04-2284111Actual
8284116.002023-06-248465Actual
16689105.002024-02-218464Actual
743133.002023-05-248456Actual
162469.272024-01-2284211Actual
25734181.002024-11-208463Actual
29678237.002025-02-208467Actual
37861102.892025-09-2184311Actual
1426412.462023-11-2184211Actual
245512.892024-09-2084212Actual
35152114.002025-07-228436Actual
16534318.002024-02-218413Actual
7101130.002023-05-248415Actual
3139100.002023-01-228467Budget
1552114.002022-12-228465Actual
30177164.412025-02-2084213Actual
2845130.002023-01-228436Actual
4915200.002023-03-248465Budget
2846100.002023-01-228436Budget
28107444.002025-01-218414Actual
38276179.002025-10-228463Actual
144365.012023-11-2184212Actual
6040142.002023-04-238465Actual
907974.002023-07-228463Actual
284100.002022-11-218464Budget
31640231.002025-04-228465Actual
17601202.002024-03-238463Actual
738570.002023-05-248446Budget
789696.002023-06-248413Actual
2394315.002024-09-208426Actual
1139018.002023-09-218473Actual
37211424.002025-09-218414Actual
3326140.482023-01-228468Actual
2505229.002024-10-218456Actual
1019470.002023-08-228463Budget
1384725.002023-11-218426Actual
1797831.002024-03-238456Actual
234963.002023-01-228463Actual
19192160.182024-04-228428Actual
13242158.002023-10-228467Actual
39220189.062025-10-2284612Actual
2100219.272022-12-228418Actual
1591549.002024-01-228456Actual
177590.002022-12-228446Budget
3402783.002025-06-238446Actual
17625.002022-11-218473Actual
1336980.002023-10-228428Budget
401491.002023-02-218446Actual
3870110.002023-02-218416Actual
12050200.002023-09-218417Budget
7022142.002023-05-248464Actual
3213573.102025-04-2284211Actual
36975145.112025-08-2284113Actual
1692164.002024-02-218446Actual
12946100.002023-10-228436Budget
691430.002023-05-248473Budget
2642690.122024-11-2084111Actual
6119100.002023-04-238416Budget
6510100.002023-04-238467Budget
35943252.002025-08-228413Actual
3685682.682025-08-2284112Actual
11580182.002023-09-218415Actual
12993100.002023-10-228446Budget
6589100.002023-04-238418Budget
8143200.002023-06-248464Budget
781770.002023-05-248468Budget
3803419.912025-09-2184212Actual
30514212.002025-03-238465Actual
2196127.002024-07-218426Actual
626280.002023-04-238446Budget
4261100.002023-02-218467Budget
366200.002022-11-218415Budget
2993892.252025-02-2084411Actual
2340347.572024-08-2184411Actual
2881119.912025-01-2184511Actual
10694124.002023-08-228436Actual
1662688.002024-02-218473Actual
26210270.002024-11-208417Actual
32459118.802025-04-2284613Actual
9792.002022-11-218463Actual
24146158.002024-09-208467Actual
11500144.002023-09-218464Actual
33525122.312025-05-2384113Actual
1310090.002023-10-228466Budget
17566355.002024-03-238413Actual
9577117.002023-07-228436Actual
224180.002022-11-218414Actual
4995103.002023-03-248416Actual
25916208.002024-11-208415Actual
2502660.002024-10-218446Actual
18570380.002024-04-228413Actual
2787067.922024-12-2184113Actual
19071233.002024-04-228417Actual
28903105.022025-01-2184112Actual
182138.002022-12-228456Actual
38687103.002025-10-228466Actual
6588220.782023-04-238418Actual
1895647.002024-04-228446Actual
29972102.892025-02-2084611Actual
37304259.002025-09-218415Actual
18817165.002024-04-228465Actual
13241100.002023-10-228467Budget
2606690.002024-11-208436Actual
14524252.002023-12-228413Actual
6962200.002023-05-248414Budget
6039200.002023-04-238465Budget
38153118.802025-09-2184213Actual
34263245.032025-06-238428Actual
35415182.902025-07-228428Actual
167930.002022-12-228426Budget
35039162.002025-07-228465Actual
1488396.002023-12-228436Actual
3015057.392025-02-2084113Actual
5838200.002023-04-238414Budget
34826191.002025-07-228463Actual
1588955.002024-01-228446Actual
749073.002023-05-248466Actual
1630041.192024-01-2284411Actual
6448240.002023-04-238417Actual
31335136.342025-03-2384613Actual
2201564.002024-07-218446Actual
32341153.952025-04-2284612Actual
354540.002023-02-218473Budget
738477.002023-05-248446Actual
11642100.002023-09-218465Budget
33676168.002025-06-238463Actual
406250.002023-02-218456Budget
10134105.002023-08-228413Actual
23201240.482024-08-218418Actual
36096241.002025-08-228464Actual
31098107.142025-03-2384611Actual
29736425.332025-02-208418Actual

Generated 2025-12-21 17:19:49.178 UTC