[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-10-148468Actual
1131377.002023-02-118463Actual
2947334.002024-07-138426Actual
1684098.002023-07-148416Actual
1289736.002023-03-148426Actual
1186474.002023-02-118446Actual
18221182.902023-08-148468Actual
18570380.002023-09-138413Actual
3290386.002024-10-138446Actual
967140.002022-12-128456Budget
10846103.002023-01-128466Actual
38153118.802025-02-1184213Actual
1303968.002023-03-148456Actual
31605235.002024-09-128415Actual
36154275.002025-01-128415Actual
579136.002022-09-138473Actual
2546423.102024-03-1384511Actual
8833199.572022-11-148418Actual
1735912.462023-07-1484511Actual
1928468.852023-09-1384111Actual
3553570.972024-12-1284211Actual
24112211.002024-02-118417Actual
749180.002022-10-148466Budget
13544217.002023-04-138463Actual
14558204.002023-05-148463Actual
3292943.002024-10-138456Actual
3745299.002025-02-118436Actual
10694124.002023-01-128436Actual
6040142.002022-09-138465Actual
518650.002022-08-148456Budget
174515.012023-07-1484112Actual
898119.002022-04-138467Actual
3328665.652024-10-1384311Actual
39158113.532025-03-1484112Actual
34702152.132024-11-1384213Actual
3679882.682025-01-1284611Actual
332590.002022-06-148468Budget
2749100.002022-06-148416Budget
17778110.002023-08-148415Actual
3373363.002024-11-138473Actual
3035884.002024-08-138473Actual
37002164.412025-01-1284213Actual
25000109.002024-03-138436Actual
29736425.332024-07-138418Actual
749073.002022-10-148466Actual
36657178.422025-01-1284111Actual
24204270.782024-02-118418Actual
5978200.002022-09-138415Budget
1727135.002022-05-148436Actual
65072.002022-04-138446Actual
31987411.692024-09-128418Actual
38744355.002025-03-148417Actual
2714086.002024-05-138416Actual
32671264.002024-10-138464Actual
22726189.002024-01-128414Actual
234963.002022-06-148463Actual
33173219.272024-10-138468Actual
195429.272023-09-1384612Actual
2237130.552023-12-1284211Actual
2355311.402024-01-1284612Actual
5839242.002022-09-138414Actual
19752101.002023-10-148464Actual
20100224.002023-10-148417Actual
9401100.002022-12-128465Budget
10320180.002023-01-128414Actual
28644178.362024-06-138468Actual
1580888.002023-06-148416Actual
12378107.002023-03-148413Actual
3443682.682024-11-1384411Actual
3334794.382024-10-1384611Actual
31303132.832024-08-1384213Actual
11865100.002023-02-118446Budget
30209134.592024-07-1384613Actual
2291177.002024-01-128416Actual
1694739.002023-07-148456Actual
6510100.002022-09-138467Budget
174785.012023-07-1484212Actual
34177184.002024-11-138467Actual
17130264.722023-07-148418Actual
37304259.002025-02-118415Actual
9868100.002022-12-128467Budget
4448131.392022-07-148468Actual
38602138.002025-03-148436Actual
3140114.002022-06-148467Actual
28610193.512024-06-138428Actual
39338190.732025-03-1484613Actual
2004369.002023-10-148466Actual
28903105.022024-06-1384112Actual
19718158.002023-10-148414Actual
3402783.002024-11-138446Actual
9205200.002022-12-128414Budget
2269875.002024-01-128473Actual
1485531.002023-05-148426Actual
3177971.002024-09-128446Actual
1084790.002023-01-128466Budget
37594304.002025-02-118417Actual
1765835.002023-08-148473Actual
22224251.092023-12-128418Actual
2001039.002023-10-148456Actual
10381116.002023-01-128464Actual
32341153.952024-09-1284612Actual
1411139.002022-05-148464Actual
15750143.002023-06-148465Actual
1893094.002023-09-138436Actual
35707122.042024-12-1284112Actual
23730195.002024-02-118414Actual
9994179.872022-12-128428Actual
10055138.962022-12-128468Actual
2432352.892024-02-1184111Actual
2533130.002022-06-148464Actual
2104051.002023-11-148456Actual
3213573.102024-09-1284211Actual
1630041.192023-06-1484411Actual
2036718.842023-10-1484311Actual
13179148.002023-03-148417Actual
9578100.002022-12-128436Budget
38899195.022025-03-148468Actual
6636117.752022-09-138428Actual
195115.012023-09-1384212Actual
2305185.002024-01-128466Actual
1382097.002023-04-138416Actual
2239839.062023-12-1284311Actual
803527.002022-11-148473Actual
3676639.062025-01-1284511Actual
1961160.002022-05-148417Actual
2873043.312024-06-1384211Actual
2245877.362023-12-1284611Actual
23971105.002024-02-118436Actual
289390.002022-06-148446Budget
4916145.002022-08-148465Actual
2923282.002024-07-138473Actual
9402168.002022-12-128465Actual
25856161.002024-04-128464Actual
2196127.002023-12-128426Actual
1529328.422023-05-1484311Actual
23143232.002024-01-128467Actual
69747.002022-04-138456Actual
37246288.002025-02-118464Actual
4853190.002022-08-148415Actual
255826.082024-03-1384212Actual
10986153.002023-01-128467Actual
1730530.552023-07-1484311Actual
1830712.462023-08-1484211Actual
2722195.002024-05-138446Actual
3139100.002022-06-148467Budget
12629156.002023-03-148464Actual
1488396.002023-05-148436Actual
4340184.422022-07-148418Actual
28347146.002024-06-138436Actual
21989111.002023-12-128436Actual
1390159.002023-04-138446Actual
289291.002022-06-148446Actual
8143200.002022-11-148464Budget
22131184.002023-12-128417Actual
34734117.042024-11-1384613Actual
4775153.002022-08-148464Actual
803430.002022-11-148473Budget
504246.002022-08-148426Actual
35943252.002025-01-128413Actual
28141201.002024-06-138464Actual
15180141.992023-05-148468Actual
1167100.002022-05-148413Budget
616750.002022-09-138426Budget
16040198.002023-06-148467Actual
3655135.002022-07-148464Actual
6263101.002022-09-138446Actual
888190.002022-11-148428Budget
14054214.002023-04-138467Actual
1251842.002023-03-148473Actual
13631137.002023-04-138414Actual
32426201.262024-09-1284213Actual
9481100.002022-12-128416Budget
3792185.002022-07-148465Actual
2839960.002024-06-138456Actual
5650100.002022-09-138413Budget
18188117.752023-08-148428Actual
32636448.002024-10-138414Actual
3077222.002022-06-148417Actual
38957134.802025-03-1484111Actual
2497218.002024-03-138426Actual
19106234.002023-09-138467Actual
37806114.592025-02-1184111Actual
130218.002022-05-148473Actual
14019162.002023-04-138417Actual
2299252.002024-01-128446Actual
167844.002022-05-148426Actual
22606309.002024-01-128413Actual
2650840.122024-04-1284411Actual
756100.002022-04-138466Budget
775790.002022-10-148428Budget
3455592.252024-11-1384112Actual
691430.002022-10-148473Budget
2288125.002022-06-148413Actual
284100.002022-04-138464Budget
1727823.102023-07-1484211Actual
9947325.332022-12-128418Actual
6215120.002022-09-138436Actual
9867121.002022-12-128467Actual
18605174.002023-09-138463Actual
279730.002022-06-148426Budget
8142155.002022-11-148464Actual
234880.002022-06-148463Budget
274897.002022-06-148416Actual
1284891.002023-03-148416Actual
2399767.002024-02-118446Actual
39100132.682025-03-1484611Actual
855362.002022-11-148456Actual
346766.002022-07-148463Actual
354540.002022-07-148473Budget
789696.002022-11-148413Actual
20628333.002023-11-148413Actual
1789828.002023-08-148426Actual
30804240.002024-08-138467Actual
30572112.002024-08-138416Actual
17566355.002023-08-148413Actual
2289100.002022-06-148413Budget
1376097.002023-04-138465Actual
35449216.242024-12-128468Actual
2479486.002024-03-138464Actual
32877109.002024-10-138436Actual
1901483.002023-09-138466Actual
13321243.512023-03-148418Actual
1467794.002023-05-148464Actual
513980.002022-08-148446Budget
2944696.002024-07-138416Actual
2988436.932024-07-1384211Actual
3862867.002025-03-148446Actual
25699240.002024-04-128413Actual
37339208.002025-02-118465Actual
1532044.382023-05-1484411Actual
34001123.002024-11-138436Actual
850770.002022-11-148446Budget
2022128.002022-05-148467Actual
28702165.662024-06-1384111Actual
12770100.002023-03-148465Budget
669880.002022-09-138468Budget
27492184.422024-05-138468Actual
11252100.002023-02-118413Budget
1526611.402023-05-1484211Actual
1360379.002023-04-138473Actual
17158107.142023-07-148428Actual
10693100.002023-01-128436Budget
36565191.992025-01-128428Actual
28965129.482024-06-1384612Actual
285145.002022-04-138464Actual
9792.002022-04-138463Actual
17037196.002023-07-148417Actual
3523787.002024-12-128466Actual
1489216.002022-05-148415Actual
2875773.102024-06-1384311Actual
25916208.002024-04-128415Actual
1535467.782023-05-1484611Actual
12049164.002023-02-118417Actual
37888107.142025-02-1184411Actual
31753125.002024-09-128436Actual
5462311.692022-08-148418Actual
22285145.022023-12-128468Actual
1962200.002022-05-148417Budget
1392743.002023-04-138456Actual
3865467.002025-03-148456Actual
11065200.002023-01-128418Budget
122592.002022-05-148463Actual
144365.012023-04-1384212Actual
16689105.002023-07-148464Actual
683680.002022-10-148463Budget
626280.002022-09-138446Budget
401491.002022-07-148446Actual
36444367.002025-01-128417Actual
25734181.002024-04-128463Actual
26780141.612024-04-1284613Actual
28489404.002024-06-138417Actual
31098107.142024-08-1384611Actual
17686147.002023-08-148414Actual
11641164.002023-02-118465Actual
3739799.002025-02-118416Actual
5323200.002022-08-148417Budget
20748218.002023-11-148414Actual
406250.002022-07-148456Budget
25821232.002024-04-128414Actual
3812697.742025-02-1184113Actual
3593200.002022-07-148414Budget
452694.002022-08-148413Actual
38865149.572025-03-148428Actual
9577117.002022-12-128436Actual
21248176.842023-11-148428Actual
8362138.002022-11-148416Actual
3564995.442024-12-1284611Actual
5324142.002022-08-148417Actual
466436.002022-08-148473Actual
11642100.002023-02-118465Budget
7569240.002022-10-148417Actual
2579357.002024-04-128473Actual
893991.992022-11-148468Actual
1410100.002022-05-148464Budget
1493550.002023-05-148456Actual
183889.272023-08-1484511Actual
458670.002022-08-148463Budget
524590.002022-08-148466Budget
3685682.682025-01-1284112Actual
2494562.002024-03-138416Actual
3783427.362025-02-1184211Actual
29678237.002024-07-138467Actual
3718380.002025-02-118473Actual
2532100.002022-06-148464Budget
24852122.002024-03-138415Actual
14643187.002023-05-148414Actual
30030103.952024-07-1384112Actual
21220346.542023-11-148418Actual
26837300.002024-05-138413Actual
33019353.002024-10-138417Actual
1636136.932023-06-1484611Actual
1887560.002023-09-138416Actual
294050.002022-06-148456Budget
26366187.452024-04-128468Actual
8612100.002022-11-148466Actual
12628100.002023-03-148464Budget
2993892.252024-07-1384411Actual
3688420.972025-01-1284212Actual
1435145.442023-04-1384611Actual
2884582.682024-06-1384611Actual
2541027.362024-03-1384311Actual
1086107.142022-04-138468Actual
2670179.002022-06-148465Actual
3870110.002022-07-148416Actual
3791513.532025-02-1184511Actual
2991196.512024-07-1384311Actual
19226131.392023-09-138468Actual
3343320.972024-10-1384212Actual
12708200.002023-03-148415Budget
25951180.002024-04-128465Actual
346670.002022-07-148463Budget
10321200.002023-01-128414Budget
6509161.002022-09-138467Actual
3458335.872024-11-1384212Actual
1750914.592023-07-1484612Actual
2549760.332024-03-1384611Actual
29353262.002024-07-138415Actual
2242548.632023-12-1284411Actual
3224984.802024-09-1284611Actual
2609248.002024-04-128446Actual
27430357.152024-05-138418Actual
1632712.462023-06-1484511Actual
13509294.002023-04-138413Actual
225200.002022-04-138414Budget
8284116.002022-11-148465Actual
36062433.002025-01-128414Actual
1551100.002022-05-148465Budget
29388189.002024-07-138465Actual
1686724.002023-07-148426Actual
507100.002022-04-138416Budget
8460100.002022-11-148436Budget
7337100.002022-10-148436Budget
3218269.272022-06-148418Actual
6589100.002022-09-138418Budget
3918650.762025-03-1484212Actual
1429145.442023-04-1384311Actual
29140360.002024-07-138413Actual
154127.142023-05-1484112Actual
5838200.002022-09-138414Budget
23229135.932024-01-128428Actual
28292118.002024-06-138416Actual
4774100.002022-08-148464Budget
2093369.002023-11-148416Actual
5977185.002022-09-138415Actual
1998461.002023-10-148446Actual
3183889.002024-09-128466Actual
9264174.002022-12-128464Actual
4341100.002022-07-148418Budget
3517869.002024-12-128446Actual
15537162.002023-06-148463Actual
242730.002022-06-148473Budget
265359.272024-04-1284511Actual
163094.002022-05-148416Actual
2831929.002024-06-138426Actual
30890179.872024-08-138428Actual
2648144.382024-04-1284311Actual
3408578.002024-11-138466Actual
29260327.002024-07-138414Actual
38361395.002025-03-148414Actual
1995897.002023-10-148436Actual
32608107.002024-10-138473Actual
20875161.002023-11-148465Actual
11817100.002023-02-118436Budget
2846100.002022-06-148436Budget
3397336.002024-11-138426Actual
2391699.002024-02-118416Actual
15025261.002023-05-148417Actual
35853148.622024-12-1284213Actual
8692155.002022-11-148417Actual
36247135.002025-01-128416Actual
781770.002022-10-148468Budget
524499.002022-08-148466Actual
1627331.612023-06-1484311Actual
365147.002022-04-138415Actual
1191139.002023-02-118456Actual
6962200.002022-10-148414Budget
466540.002022-08-148473Budget
663790.002022-09-138428Budget
738570.002022-10-148446Budget
1336980.002023-03-148428Budget
1990385.002023-10-148416Actual
1078762.002023-01-128456Actual
164198.212023-06-1484112Actual
15622155.002023-06-148414Actual
7022142.002022-10-148464Actual
10518123.002023-01-128465Actual
354436.002022-07-148473Actual
630942.002022-09-138456Actual
35977205.002025-01-128463Actual
11113128.362023-01-128428Actual
17601202.002023-08-148463Actual
17813144.002023-08-148465Actual
1310090.002023-03-148466Budget
3127678.452024-08-1384113Actual
33641293.002024-11-138413Actual
841047.002022-11-148426Actual
3172535.002024-09-128426Actual
20663196.002023-11-148463Actual
3791200.002022-07-148465Budget
795780.002022-11-148463Budget
8880117.752022-11-148428Actual
4388157.142022-07-148428Actual
8691200.002022-11-148417Budget
2611843.002024-04-128456Actual
1026114.722022-04-138428Actual
3325959.272024-10-1384211Actual
6777137.002022-10-148413Actual
39039115.652025-03-1484411Actual
3106484.802024-08-1384411Actual
32049213.212024-09-128468Actual
2672064.412024-04-1284113Actual
3520444.002024-12-128456Actual
14114301.092023-04-138418Actual
29023106.522024-06-1384113Actual
6776100.002022-10-148413Budget
2543729.482024-03-1384411Actual
14142117.752023-04-138428Actual
16782164.002023-07-148465Actual
1621868.852023-06-1484111Actual
2666213.532024-04-1284612Actual
3180550.002024-09-128456Actual
18690194.002023-09-138414Actual
14770102.002023-05-148465Actual
69850.002022-04-138456Budget
3800673.102025-02-1184112Actual
2057113.532023-10-1484612Actual
3734200.002022-07-148415Budget
1176862.002023-02-118426Actual
14735168.002023-05-148415Actual
738477.002022-10-148446Actual
3901263.532025-03-1484311Actual
1544514.592023-05-1484612Actual
28524213.002024-06-138467Actual
10517100.002023-01-128465Budget
16569180.002023-07-148463Actual
29764176.842024-07-138428Actual
9946200.002022-12-128418Budget
37537104.002025-02-118466Actual
16747160.002023-07-148415Actual
30421273.002024-08-138464Actual
7570200.002022-10-148417Budget
55530.002022-04-138426Budget
1289640.002023-03-148426Budget
611894.002022-09-138416Actual
33888239.002024-11-138465Actual
4712196.002022-08-148414Actual
7629100.002022-10-148467Budget
2031276.292023-10-1484111Actual
21282146.542023-11-148468Actual
14176145.022023-04-138468Actual
37100.002022-04-138413Budget
1299299.002023-03-148446Actual
2100219.272022-05-148418Actual
952850.002022-12-128426Budget
2296685.002024-01-128436Actual
1662688.002023-07-148473Actual
35039162.002024-12-128465Actual
2603818.002024-04-128426Actual
9808192.002022-12-128417Actual
837147.002022-04-138417Actual
4202200.002022-07-148417Budget
35886141.612024-12-1284613Actual
4915200.002022-08-148465Budget
4995103.002022-08-148416Actual
23610278.002024-02-118413Actual
38454215.002025-03-148415Actual
1591549.002023-06-148456Actual
25297166.242024-03-138468Actual
4713200.002022-08-148414Budget
122480.002022-05-148463Budget
30924281.392024-08-138468Actual
9807200.002022-12-128417Budget
37748261.692025-02-118468Actual
1064440.002023-01-128426Budget
13180200.002023-03-148417Budget
743240.002022-10-148456Budget
10135100.002023-01-128413Budget
2072044.002023-11-148473Actual
9680.002022-04-138463Budget
32459118.802024-09-1284613Actual

Generated 2025-05-13 21:39:48.545 UTC