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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002023-01-108465Budget
1851314.592023-08-1284612Actual
1898237.002023-09-118456Actual
894070.002022-11-128468Budget
11641164.002023-02-098465Actual
2399767.002024-02-098446Actual
39039115.652025-03-1284411Actual
9204220.002022-12-108414Actual
11252100.002023-02-098413Budget
1078762.002023-01-108456Actual
2502660.002024-03-118446Actual
841150.002022-11-128426Budget
6040142.002022-09-118465Actual
35387410.182024-12-108418Actual
17720120.002023-08-128464Actual
8083200.002022-11-128414Budget
34734117.042024-11-1184613Actual
9868100.002022-12-108467Budget
1111280.002023-01-108428Budget
1489216.002022-05-128415Actual
33019353.002024-10-118417Actual
789696.002022-11-128413Actual
21842168.002023-12-108415Actual
2034020.972023-10-1284211Actual
16534318.002023-07-128413Actual
3183889.002024-09-108466Actual
18221182.902023-08-128468Actual
36917131.612025-01-1084612Actual
438990.002022-07-128428Budget
3685682.682025-01-1084112Actual
13368128.362023-03-128428Actual
29856165.662024-07-1184111Actual
2301860.002024-01-108456Actual
28903105.022024-06-1184112Actual
26780141.612024-04-1084613Actual
29083132.832024-06-1184613Actual
1084790.002023-01-108466Budget
16747160.002023-07-128415Actual
1627331.612023-06-1284311Actual
36302125.002025-01-108436Actual
35039162.002024-12-108465Actual
444780.002022-07-128468Budget
795780.002022-11-128463Budget
861380.002022-11-128466Budget
795678.002022-11-128463Actual
1027332.002023-01-108473Actual
2196127.002023-12-108426Actual
9680.002022-04-118463Budget
2505229.002024-03-118456Actual
17158107.142023-07-128428Actual
2296685.002024-01-108436Actual
17813144.002023-08-128465Actual
1299299.002023-03-128446Actual
2662812.462024-04-1084112Actual
31427180.002024-09-108463Actual
205403.952023-10-1284212Actual
2884582.682024-06-1184611Actual
33173219.272024-10-118468Actual
1739372.042023-07-1284611Actual
2749100.002022-06-128416Budget
2021100.002022-05-128467Budget
3791513.532025-02-0984511Actual
2100219.272022-05-128418Actual
425100.002022-04-118465Budget
3803419.912025-02-0984212Actual
3405351.002024-11-118456Actual
3862867.002025-03-128446Actual
8459120.002022-11-128436Actual
14142117.752023-04-118428Actual
20748218.002023-11-128414Actual
22166194.002023-12-108467Actual
2291177.002024-01-108416Actual
29736425.332024-07-118418Actual
506118.002022-04-118416Actual
13321243.512023-03-128418Actual
20254196.542023-10-128468Actual
35886141.612024-12-1084613Actual
2763290.122024-05-1184411Actual
2944696.002024-07-118416Actual
3140114.002022-06-128467Actual
2999116.002022-06-128466Actual
2846100.002022-06-128436Budget
2670179.002022-06-128465Actual
17730.002022-04-118473Budget
39220189.062025-03-1284612Actual
31753125.002024-09-108436Actual
781895.022022-10-128468Actual
27372223.002024-05-118467Actual
1117490.002023-01-108468Budget
214980.002022-05-128428Budget
35449216.242024-12-108468Actual
1191260.002023-02-098456Budget
34911403.002024-12-108414Actual
34497149.702024-11-1184611Actual
24640333.002024-03-118413Actual
29295184.002024-07-118464Actual
1244166.002023-03-128463Actual
37211424.002025-02-098414Actual
2714086.002024-05-118416Actual
2355311.402024-01-1084612Actual
3446328.422024-11-1184511Actual
32015226.842024-09-108428Actual
2807981.002024-06-118473Actual
1482881.002023-05-128416Actual
2538311.402024-03-1184211Actual
35768205.022024-12-1084612Actual
7162100.002022-10-128465Budget
507100.002022-04-118416Budget
691529.002022-10-128473Actual
164778.212023-06-1284612Actual
2004369.002023-10-128466Actual
37594304.002025-02-098417Actual
10320180.002023-01-108414Actual
35943252.002025-01-108413Actual
3440985.872024-11-1184311Actual
3373363.002024-11-118473Actual
25699240.002024-04-108413Actual
1336980.002023-03-128428Budget
37686385.942025-02-098418Actual
10926200.002023-01-108417Budget
1727823.102023-07-1284211Actual
14019162.002023-04-118417Actual
22224251.092023-12-108418Actual
2955348.002024-07-118456Actual
20135132.002023-10-128467Actual
504350.002022-08-128426Budget
2245877.362023-12-1084611Actual
26837300.002024-05-118413Actual
1765835.002023-08-128473Actual
2210145.022022-05-128468Actual
3871100.002022-07-128416Budget
36444367.002025-01-108417Actual
11642100.002023-02-098465Budget
16126132.902023-06-128428Actual
346766.002022-07-128463Actual
452694.002022-08-128413Actual
19164396.542023-09-118418Actual
39158113.532025-03-1284112Actual
3870110.002022-07-128416Actual
18605174.002023-09-118463Actual
16005218.002023-06-128417Actual
34296193.512024-11-118468Actual
2289100.002022-06-128413Budget
8880117.752022-11-128428Actual
2546423.102024-03-1184511Actual
32877109.002024-10-118436Actual
1490200.002022-05-128415Budget
2873043.312024-06-1184211Actual
3857453.002025-03-128426Actual
9577117.002022-12-108436Actual
1197178.002023-02-098466Actual
3224984.802024-09-1084611Actual
2601153.002024-04-108416Actual
9480123.002022-12-108416Actual
242730.002022-06-128473Budget
25177198.002024-03-118467Actual
15180141.992023-05-128468Actual
33676168.002024-11-118463Actual
8612100.002022-11-128466Actual
2669100.002022-06-128465Budget
174785.012023-07-1284212Actual
2497218.002024-03-118426Actual
8460100.002022-11-128436Budget
36189174.002025-01-108465Actual
33641293.002024-11-118413Actual
32426201.262024-09-1084213Actual
2878483.742024-06-1184411Actual
952850.002022-12-108426Budget
34791323.002024-12-108413Actual
2134053.952023-11-1284111Actual
21876105.002023-12-108465Actual
2432352.892024-02-0984111Actual
2993892.252024-07-1184411Actual
279730.002022-06-128426Budget
2479486.002024-03-118464Actual
27049241.002024-05-118415Actual
2724743.002024-05-118456Actual
31098107.142024-08-1184611Actual
1230090.002023-02-098468Budget
1998461.002023-10-128446Actual
3592213.002022-07-128414Actual
3553570.972024-12-1084211Actual
25734181.002024-04-108463Actual
6962200.002022-10-128414Budget
1728100.002022-05-128436Budget
16782164.002023-07-128465Actual
23971105.002024-02-098436Actual
294050.002022-06-128456Budget
28582492.002024-06-118418Actual
205137.142023-10-1284112Actual
1360379.002023-04-118473Actual
34142333.002024-11-118417Actual
32399127.572024-09-1084113Actual
3898563.532025-03-1284211Actual
10460200.002023-01-108415Budget
4916145.002022-08-128465Actual
3290386.002024-10-118446Actual
28644178.362024-06-118468Actual
24232146.542024-02-098428Actual
962568.002022-12-108446Actual
29388189.002024-07-118465Actual
35152114.002024-12-108436Actual
2952776.002024-07-118446Actual
3408578.002024-11-118466Actual
12946100.002023-03-128436Budget
1931213.532023-09-1184211Actual
1166129.002022-05-128413Actual
5092100.002022-08-128436Budget
27605115.652024-05-1184311Actual
1928468.852023-09-1184111Actual
26305484.422024-04-108418Actual
3593200.002022-07-128414Budget
3906613.532025-03-1284511Actual
29050201.262024-06-1184213Actual
2728082.002024-05-118466Actual
2239839.062023-12-1084311Actual
2722195.002024-05-118446Actual
898119.002022-04-118467Actual
12379100.002023-03-128413Budget
7022142.002022-10-128464Actual
1621868.852023-06-1284111Actual
33525122.312024-10-1184113Actual
9019100.002022-12-108413Budget
13179148.002023-03-128417Actual
2947334.002024-07-118426Actual
75794.002022-04-118466Actual
3968100.002022-07-128436Budget
972980.002022-12-108466Budget
16040198.002023-06-128467Actual
2288125.002022-06-128413Actual
11501100.002023-02-098464Budget
30890179.872024-08-118428Actual
12566193.002023-03-128414Actual
391950.002022-07-128426Budget
4774100.002022-08-128464Budget
31929280.002024-09-108467Actual
4448131.392022-07-128468Actual
3218997.572024-09-1084411Actual
1842242.252023-08-1284611Actual
37714272.302025-02-098428Actual
14770102.002023-05-128465Actual
13509294.002023-04-118413Actual
3405100.002022-07-128413Budget
557180.002022-08-128468Budget
7570200.002022-10-128417Budget
3747892.002025-02-098446Actual
743133.002022-10-128456Actual
35294307.002024-12-108417Actual
1176940.002023-02-098426Budget
3077222.002022-06-128417Actual
513853.002022-08-128446Actual
7338117.002022-10-128436Actual
2831929.002024-06-118426Actual
3750462.002025-02-098456Actual
4853190.002022-08-128415Actual
38396200.002025-03-128464Actual
3455592.252024-11-1184112Actual
1005670.002022-12-108468Budget
225200.002022-04-118414Budget
17625.002022-04-118473Actual
11818117.002023-02-098436Actual
3397336.002024-11-118426Actual
34826191.002024-12-108463Actual
663790.002022-09-118428Budget
2787067.922024-05-1184113Actual
2645439.062024-04-1084211Actual
12378107.002023-03-128413Actual
34946249.002024-12-108464Actual
3603460.002025-01-108473Actual
30982123.102024-08-1184111Actual
12945107.002023-03-128436Actual
20221146.542023-10-128428Actual
683793.002022-10-128463Actual
19226131.392023-09-118468Actual
16689105.002023-07-128464Actual
1176862.002023-02-098426Actual
1583517.002023-06-128426Actual
38837414.732025-03-128418Actual
4527100.002022-08-128413Budget
401580.002022-07-128446Budget
17566355.002023-08-128413Actual
1392743.002023-04-118456Actual
22819145.002024-01-108415Actual
265359.272024-04-1084511Actual
2391699.002024-02-098416Actual
3792185.002022-07-128465Actual
1086107.142022-04-118468Actual
3688420.972025-01-1084212Actual
915621.002022-12-108473Actual
897100.002022-04-118467Budget
1686724.002023-07-128426Actual
36096241.002025-01-108464Actual
1580888.002023-06-128416Actual
36247135.002025-01-108416Actual
20783125.002023-11-128464Actual
2656944.382024-04-1084611Actual
30386326.002024-08-118414Actual
31698108.002024-09-108416Actual
177590.002022-05-128446Budget
30924281.392024-08-118468Actual
6447200.002022-09-118417Budget
144365.012023-04-1184212Actual
17037196.002023-07-128417Actual
36154275.002025-01-108415Actual
167844.002022-05-128426Actual
256148.212024-03-1184612Actual
3865467.002025-03-128456Actual
2533130.002022-06-128464Actual
630942.002022-09-118456Actual
37091396.002025-02-098413Actual
284100.002022-04-118464Budget
36062433.002025-01-108414Actual
19192160.182023-09-118428Actual
5899100.002022-09-118464Budget
2148345.442023-11-1284611Actual
803527.002022-11-128473Actual
466540.002022-08-128473Budget
2881119.912024-06-1184511Actual
8832200.002022-11-128418Budget
2692986.002024-05-118473Actual
23108196.002024-01-108417Actual
3118436.932024-08-1184212Actual
3718380.002025-02-098473Actual
5898115.002022-09-118464Actual
5383118.002022-08-128467Actual
6776100.002022-10-128413Budget
15118334.422023-05-128418Actual
37861102.892025-02-0984311Actual
8082218.002022-11-128414Actual
17192163.212023-07-128468Actual
34263245.032024-11-118428Actual
5838200.002022-09-118414Budget
604100.002022-04-118436Budget
27195135.002024-05-118436Actual
23201240.482024-01-108418Actual
1191139.002023-02-098456Actual
31605235.002024-09-108415Actual
21127160.002023-11-128417Actual
225165.012023-12-1084112Actual
2405555.002024-02-098466Actual
3078200.002022-06-128417Budget
3148477.002024-09-108473Actual
3734200.002022-07-128415Budget
28141201.002024-06-118464Actual
10380100.002023-01-108464Budget
365147.002022-04-118415Actual
2541027.362024-03-1184311Actual
2207478.002023-12-108466Actual
38489259.002025-03-128465Actual
7569240.002022-10-128417Actual
3733147.002022-07-128415Actual
636967.002022-09-118466Actual
22641168.002024-01-108463Actual
3005823.102024-07-1184212Actual
24760189.002024-03-118414Actual
5462311.692022-08-128418Actual
2144910.332023-11-1284511Actual
22761101.002024-01-108464Actual
18690194.002023-09-118414Actual
3967124.002022-07-128436Actual
33946116.002024-11-118416Actual
2096027.002023-11-128426Actual
1797831.002023-08-128456Actual
13544217.002023-04-118463Actual
234880.002022-06-128463Budget
1801069.002023-08-128466Actual
3561615.652024-12-1084511Actual
6448240.002022-09-118417Actual
7241100.002022-10-128416Budget
3739799.002025-02-098416Actual
39305210.032025-03-1284213Actual
3216279.482024-09-1084311Actual
37126263.002025-02-098463Actual
10518123.002023-01-108465Actual
524590.002022-08-128466Budget
1019580.002023-01-108463Actual
2031276.292023-10-1284111Actual
122592.002022-05-128463Actual
4341100.002022-07-128418Budget
174515.012023-07-1284112Actual
25951180.002024-04-108465Actual
37748261.692025-02-098468Actual
551090.002022-08-128428Budget
1172190.002023-02-098416Budget
10459156.002023-01-108415Actual
34235410.182024-11-118418Actual
6963180.002022-10-128414Actual
855440.002022-11-128456Budget
669880.002022-09-118468Budget
3334794.382024-10-1184611Actual
34702152.132024-11-1184213Actual
9344100.002022-12-108415Budget
1410100.002022-05-128464Budget
2101200.002022-05-128418Budget
12190201.082023-02-098418Actual
20841155.002023-11-128415Actual
14524252.002023-05-128413Actual
3488379.002024-12-108473Actual
11173132.902023-01-108468Actual
1848010.332023-08-1284112Actual
2343013.532024-01-1084511Actual
37339208.002025-02-098465Actual
24112211.002024-02-098417Actual
1244070.002023-03-128463Budget
2172236.002023-12-108473Actual
1836133.742023-08-1284411Actual
36479249.002025-01-108467Actual
631050.002022-09-118456Budget
34001123.002024-11-118436Actual
2458310.332024-02-0984612Actual
24146158.002024-02-098467Actual
33796204.002024-11-118464Actual
28292118.002024-06-118416Actual
38957134.802025-03-1284111Actual
1995897.002023-10-128436Actual
1139018.002023-02-098473Actual
10846103.002023-01-108466Actual
33231160.342024-10-1184111Actual
27897204.762024-05-1184213Actual
1019470.002023-01-108463Budget
3512439.002024-12-108426Actual
1310187.002023-03-128466Actual
2446676.292024-02-0984611Actual
19071233.002023-09-118417Actual
9947325.332022-12-108418Actual
1064440.002023-01-108426Budget
2057113.532023-10-1284612Actual
2603818.002024-04-108426Actual
3517869.002024-12-108446Actual
22726189.002024-01-108414Actual
2036718.842023-10-1284311Actual
17130264.722023-07-128418Actual
11580182.002023-02-098415Actual
10740105.002023-01-108446Actual
850770.002022-11-128446Budget
1698088.002023-07-128466Actual
504246.002022-08-128426Actual
274897.002022-06-128416Actual
15146126.842023-05-128428Actual
37888107.142025-02-0984411Actual
11817100.002023-02-098436Budget
850665.002022-11-128446Actual
3340590.122024-10-1184112Actual
2716739.002024-05-118426Actual
3172535.002024-09-108426Actual
2549760.332024-03-1184611Actual
2039443.312023-10-1284411Actual
55440.002022-04-118426Actual
28524213.002024-06-118467Actual
55530.002022-04-118426Budget
4713200.002022-08-128414Budget
738570.002022-10-128446Budget
22853108.002024-01-108465Actual
10741100.002023-01-108446Budget
616750.002022-09-118426Budget
9808192.002022-12-108417Actual
13241100.002023-03-128467Budget
1532044.382023-05-1284411Actual
3582671.432024-12-1084113Actual
5650100.002022-09-118413Budget
29678237.002024-07-118467Actual
837147.002022-04-118417Actual
2254915.652023-12-1084612Actual
401491.002022-07-128446Actual
915730.002022-12-108473Budget
8692155.002022-11-128417Actual
3219200.002022-06-128418Budget
2642690.122024-04-1084111Actual
30514212.002024-08-118465Actual
177483.002022-05-128446Actual
2148134.422022-05-128428Actual
1936634.802023-09-1184411Actual
35004297.002024-12-108415Actual
5572123.812022-08-128468Actual
2923282.002024-07-118473Actual
4995103.002022-08-128416Actual
32822127.002024-10-118416Actual
69850.002022-04-118456Budget
1384725.002023-04-118426Actual
11253140.002023-02-098413Actual
29260327.002024-07-118414Actual
18570380.002023-09-118413Actual
2474257.002022-06-128414Actual
3573550.762024-12-1084212Actual
12708200.002023-03-128415Budget
255557.142024-03-1184112Actual
1733249.702023-07-1284411Actual
1059790.002023-01-108416Budget
23610278.002024-02-098413Actual
2508581.002024-03-118466Actual
32459118.802024-09-1084613Actual
1376097.002023-04-118465Actual
25000109.002024-03-118436Actual
18782108.002023-09-118415Actual
26245208.002024-04-108467Actual
738477.002022-10-128446Actual
10925164.002023-01-108417Actual
5978200.002022-09-118415Budget
25235317.752024-03-118418Actual
2104051.002023-11-128456Actual

Generated 2025-05-11 22:28:02.208 UTC