[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 11   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572025-06-0684213Actual
3290386.002025-06-068446Actual
9868100.002023-08-058467Budget
3603460.002025-09-058473Actual
1026114.722022-12-058428Actual
2606690.002024-12-048436Actual
39220189.062025-11-0584612Actual
3139100.002023-02-058467Budget
20254196.542024-06-068468Actual
21127160.002024-07-078417Actual
4916145.002023-04-078465Actual
346766.002023-03-078463Actual
39158113.532025-11-0584112Actual
32307109.272025-05-0684112Actual
636890.002023-05-078466Budget
31427180.002025-05-068463Actual
23143232.002024-09-048467Actual
579136.002023-05-078473Actual
31640231.002025-05-068465Actual
38687103.002025-11-058466Actual
2157413.532024-07-0784612Actual
14019162.002023-12-058417Actual
17072142.002024-03-068467Actual
2666213.532024-12-0484612Actual
1621868.852024-02-0584111Actual
5572123.812023-04-078468Actual
29856165.662025-03-0684111Actual
3065360.002025-04-068446Actual
2884582.682025-02-0484611Actual
406149.002023-03-078456Actual
3292943.002025-06-068456Actual
24265211.692024-10-048468Actual
2532100.002023-02-058464Budget
32459118.802025-05-0684613Actual
1197178.002023-10-058466Actual
39305210.032025-11-0584213Actual
10596104.002023-09-058416Actual
195429.272024-05-0684612Actual
3509784.002025-08-058416Actual
513980.002023-04-078446Budget
5511135.932023-04-078428Actual
2473236.002024-11-048473Actual
1176940.002023-10-058426Budget
10459156.002023-09-058415Actual
16654222.002024-03-068414Actual
8833199.572023-07-088418Actual
1336980.002023-11-058428Budget
24640333.002024-11-048413Actual
13631137.002023-12-058414Actual
3718380.002025-10-058473Actual
9867121.002023-08-058467Actual
9947325.332023-08-058418Actual
6962200.002023-06-078414Budget
3685682.682025-09-0584112Actual
29736425.332025-03-068418Actual
1827961.402024-04-0684111Actual
1488396.002024-01-058436Actual
354540.002023-03-078473Budget
10321200.002023-09-058414Budget
2763290.122025-01-0484411Actual
2458310.332024-10-0484612Actual
36599184.422025-09-058468Actual
19164396.542024-05-068418Actual
3553570.972025-08-0584211Actual
669880.002023-05-078468Budget
426116.002022-12-058465Actual
1027230.002023-09-058473Budget
4340184.422023-03-078418Actual
10740105.002023-09-058446Actual
16689105.002024-03-068464Actual
21876105.002024-08-048465Actual
2296685.002024-09-048436Actual
38184239.852025-10-0584613Actual
25235317.752024-11-048418Actual
12770100.002023-11-058465Budget
24232146.542024-10-048428Actual
33796204.002025-07-078464Actual
6040142.002023-05-078465Actual
3791513.532025-10-0584511Actual
35329254.002025-08-058467Actual
2837378.002025-02-048446Actual
4123124.002023-03-078466Actual
1730530.552024-03-0684311Actual
3325959.272025-06-0684211Actual
2370236.002024-10-048473Actual
1376097.002023-12-058465Actual
24887125.002024-11-048465Actual
1431831.612023-12-0584411Actual
1901483.002024-05-068466Actual
22641168.002024-09-048463Actual
12049164.002023-10-058417Actual
26333198.052024-12-048428Actual
39100132.682025-11-0584611Actual
11252100.002023-10-058413Budget
1027332.002023-09-058473Actual
174515.012024-03-0684112Actual
35886141.612025-08-0584613Actual
2293819.002024-09-048426Actual
2210145.022023-01-058468Actual
2714086.002025-01-048416Actual
3750462.002025-10-058456Actual
1662688.002024-03-068473Actual
154127.142024-01-0584112Actual
4712196.002023-04-078414Actual
915730.002023-08-058473Budget
893991.992023-07-088468Actual
1490200.002023-01-058415Budget
978235.932022-12-058418Actual
9344100.002023-08-058415Budget
36247135.002025-09-058416Actual
3334794.382025-06-0684611Actual
7162100.002023-06-078465Budget
1382097.002023-12-058416Actual
1342990.002023-11-058468Budget
9808192.002023-08-058417Actual
8083200.002023-07-088414Budget
7240118.002023-06-078416Actual
579040.002023-05-078473Budget
2093369.002024-07-078416Actual
1392743.002023-12-058456Actual
3734200.002023-03-078415Budget
33854209.002025-07-078415Actual
3871100.002023-03-078416Budget
1396076.002023-12-058466Actual
2332156.082024-09-0484111Actual
3340590.122025-06-0684112Actual
23765151.002024-10-048464Actual
6776100.002023-06-078413Budget
3512439.002025-08-058426Actual
22819145.002024-09-048415Actual
6509161.002023-05-078467Actual
37748261.692025-10-058468Actual
28524213.002025-02-048467Actual
19752101.002024-06-068464Actual
36975145.112025-09-0584113Actual
391950.002023-03-078426Budget
1725064.592024-03-0684111Actual
3078200.002023-02-058417Budget
1936634.802024-05-0684411Actual
37034134.592025-09-0584613Actual
2289100.002023-02-058413Budget
1535467.782024-01-0584611Actual
31392356.002025-05-068413Actual
22761101.002024-09-048464Actual
10380100.002023-09-058464Budget
8284116.002023-07-088465Actual
1251842.002023-11-058473Actual
4994100.002023-04-078416Budget
36479249.002025-09-058467Actual
2947334.002025-03-068426Actual
3898563.532025-11-0584211Actual
9264174.002023-08-058464Actual
294050.002023-02-058456Budget
749180.002023-06-078466Budget
33584206.522025-06-0684613Actual
3443682.682025-07-0784411Actual
2355311.402024-09-0484612Actual
1019580.002023-09-058463Actual
27751116.722025-01-0484112Actual
3118436.932025-04-0684212Actual
38744355.002025-11-058417Actual
2021100.002023-01-058467Budget
1299299.002023-11-058446Actual
6636117.752023-05-078428Actual
749073.002023-06-078466Actual
34177184.002025-07-078467Actual
2873043.312025-02-0484211Actual
31156105.022025-04-0684112Actual
1467794.002024-01-058464Actual
366200.002022-12-058415Budget
11173132.902023-09-058468Actual
2337639.062024-09-0484311Actual
6589100.002023-05-078418Budget
30030103.952025-03-0684112Actual
167844.002023-01-058426Actual
15715125.002024-02-058415Actual
2148345.442024-07-0784611Actual
27082162.002025-01-048465Actual
401491.002023-03-078446Actual
37246288.002025-10-058464Actual
1084790.002023-09-058466Budget
17130264.722024-03-068418Actual
130218.002023-01-058473Actual
14054214.002023-12-058467Actual
27987350.002025-02-048413Actual
2765940.122025-01-0484511Actual
9480123.002023-08-058416Actual
28199229.002025-02-048415Actual
1559449.002024-02-058473Actual
31218162.462025-04-0684612Actual
2579357.002024-12-048473Actual
636967.002023-05-078466Actual
31098107.142025-04-0684611Actual
972980.002023-08-058466Budget
743133.002023-06-078456Actual
37100.002022-12-058413Budget
37628271.002025-10-058467Actual
1304060.002023-11-058456Budget
4995103.002023-04-078416Actual
24204270.782024-10-048418Actual
20841155.002024-07-078415Actual
1139018.002023-10-058473Actual
789696.002023-07-088413Actual
1594869.002024-02-058466Actual
1692164.002024-03-068446Actual
2242548.632024-08-0484411Actual
3035884.002025-04-068473Actual
10986153.002023-09-058467Actual
3558972.042025-08-0584411Actual
3627432.002025-09-058426Actual
3183889.002025-05-068466Actual
27693111.402025-01-0484611Actual
32962115.002025-06-068466Actual
75794.002022-12-058466Actual
20748218.002024-07-078414Actual
1410100.002023-01-058464Budget
2101469.002024-07-078446Actual
3742432.002025-10-058426Actual
1284990.002023-11-058416Budget
20135132.002024-06-068467Actual
25263158.662024-11-048428Actual
1544514.592024-01-0584612Actual
23971105.002024-10-048436Actual
1223984.422023-10-058428Actual
9402168.002023-08-058465Actual
29678237.002025-03-068467Actual
30982123.102025-04-0684111Actual
12050200.002023-10-058417Budget
2475200.002023-02-058414Budget
18690194.002024-05-068414Actual
12993100.002023-11-058446Budget
36096241.002025-09-058464Actual
29764176.842025-03-068428Actual
2722195.002025-01-048446Actual
3671276.292025-09-0584311Actual
781770.002023-06-078468Budget
36103.002022-12-058413Actual
12111100.002023-10-058467Budget
3739799.002025-10-058416Actual
691430.002023-06-078473Budget
33139172.302025-06-068428Actual
2334936.932024-09-0484211Actual
2601153.002024-12-048416Actual
611894.002023-05-078416Actual
781895.022023-06-078468Actual
11641164.002023-10-058465Actual
1251930.002023-11-058473Budget
21248176.842024-07-078428Actual
31929280.002025-05-068467Actual
29023106.522025-02-0484113Actual
36444367.002025-09-058417Actual
3397336.002025-07-078426Actual
16747160.002024-03-068415Actual
13665134.002023-12-058464Actual
15502364.002024-02-058413Actual
2787067.922025-01-0484113Actual
22285145.022024-08-048468Actual
225165.012024-08-0484112Actual
17192163.212024-03-068468Actual
15060196.002024-01-058467Actual
30209134.592025-03-0684613Actual
25000109.002024-11-048436Actual
164198.212024-02-0584112Actual
466540.002023-04-078473Budget
332590.002023-02-058468Budget
33019353.002025-06-068417Actual
13544217.002023-12-058463Actual
1387570.002023-12-058436Actual
37861102.892025-10-0584311Actual
8082218.002023-07-088414Actual
11113128.362023-09-058428Actual
3520444.002025-08-058456Actual
1064541.002023-09-058426Actual
8459120.002023-07-088436Actual
524590.002023-04-078466Budget
30572112.002025-04-068416Actual
36189174.002025-09-058465Actual
4775153.002023-04-078464Actual
2955348.002025-03-068456Actual
28965129.482025-02-0484612Actual
3556276.292025-08-0584311Actual
10693100.002023-09-058436Budget
10846103.002023-09-058466Actual
164778.212024-02-0584612Actual
31303132.832025-04-0684213Actual
2549760.332024-11-0484611Actual
1630041.192024-02-0584411Actual
18605174.002024-05-068463Actual
30421273.002025-04-068464Actual
2533130.002023-02-058464Actual
38899195.022025-11-058468Actual
13241100.002023-11-058467Budget
2497218.002024-11-048426Actual
37714272.302025-10-058428Actual
504350.002023-04-078426Budget
2402357.002024-10-048456Actual
16040198.002024-02-058467Actual
21665204.002024-08-048463Actual
3402783.002025-07-078446Actual
1390159.002023-12-058446Actual
4853190.002023-04-078415Actual
26210270.002024-12-048417Actual
2650840.122024-12-0484411Actual
10925164.002023-09-058417Actual
5324142.002023-04-078417Actual
224180.002022-12-058414Actual
12946100.002023-11-058436Budget
3331360.332025-06-0684411Actual
15118334.422024-01-058418Actual
13321243.512023-11-058418Actual
39278106.522025-11-0584113Actual
3635460.002025-09-058456Actual
1727135.002023-01-058436Actual
1191139.002023-10-058456Actual
27337272.002025-01-048417Actual
2034020.972024-06-0684211Actual
6448240.002023-05-078417Actual
29972102.892025-03-0684611Actual
2474257.002023-02-058414Actual
6510100.002023-05-078467Budget
18817165.002024-05-068465Actual
4201129.002023-03-078417Actual
2057113.532024-06-0684612Actual
1739372.042024-03-0684611Actual
6216100.002023-05-078436Budget
2399767.002024-10-048446Actual
3673975.232025-09-0584411Actual
11065200.002023-09-058418Budget
1490957.002024-01-058446Actual
38779222.002025-11-058467Actual
1310090.002023-11-058466Budget
22853108.002024-09-048465Actual
1350180.002023-01-058414Actual
3688420.972025-09-0584212Actual
3812697.742025-10-0584113Actual
1931213.532024-05-0684211Actual
37948105.022025-10-0584611Actual
2642690.122024-12-0484111Actual
15146126.842024-01-058428Actual
30177164.412025-03-0684213Actual
12379100.002023-11-058413Budget
17778110.002024-04-068415Actual
9680.002022-12-058463Budget
14770102.002024-01-058465Actual
452694.002023-04-078413Actual
29083132.832025-02-0484613Actual
1890233.002024-05-068426Actual
616645.002023-05-078426Actual
604100.002022-12-058436Budget
27372223.002025-01-048467Actual
1591549.002024-02-058456Actual
32399127.572025-05-0684113Actual
34826191.002025-08-058463Actual
738477.002023-06-078446Actual
5977185.002023-05-078415Actual
2656944.382024-12-0484611Actual
5092100.002023-04-078436Budget
10381116.002023-09-058464Actual
30627103.002025-04-068436Actual
65190.002022-12-058446Budget
26991204.002025-01-048464Actual
32049213.212025-05-068468Actual
504246.002023-04-078426Actual
4388157.142023-03-078428Actual
2543729.482024-11-0484411Actual
10134105.002023-09-058413Actual
5384100.002023-04-078467Budget
20783125.002024-07-078464Actual
17625.002022-12-058473Actual
10135100.002023-09-058413Budget
837147.002022-12-058417Actual
571370.002023-05-078463Budget
12112113.002023-10-058467Actual
7337100.002023-06-078436Budget
9792.002022-12-058463Actual
3967124.002023-03-078436Actual
23229135.932024-09-048428Actual
293951.002023-02-058456Actual
2881119.912025-02-0484511Actual
7708200.002023-06-078418Budget
7241100.002023-06-078416Budget
3654100.002023-03-078464Budget
55530.002022-12-058426Budget
3005823.102025-03-0684212Actual
2045541.192024-06-0684611Actual
183889.272024-04-0684511Actual
4202200.002023-03-078417Budget
2546423.102024-11-0484511Actual
11439231.002023-10-058414Actual
2612200.002023-02-058415Budget
27430357.152025-01-048418Actual
69747.002022-12-058456Actual
23645151.002024-10-048463Actual
4261100.002023-03-078467Budget
1172190.002023-10-058416Budget
108590.002022-12-058468Budget
17566355.002024-04-068413Actual
2991196.512025-03-0684311Actual
5323200.002023-04-078417Budget
803527.002023-07-088473Actual
4774100.002023-04-078464Budget
102780.002022-12-058428Budget
3968100.002023-03-078436Budget
285145.002022-12-058464Actual
3077222.002023-02-058417Actual
2615159.002024-12-048466Actual
756100.002022-12-058466Budget
1942657.142024-05-0684611Actual
25297166.242024-11-048468Actual
3101036.932025-04-0684211Actual
26245208.002024-12-048467Actual
38396200.002025-11-058464Actual
8362138.002023-07-088416Actual
24852122.002024-11-048415Actual
2394315.002024-10-048426Actual
1851314.592024-04-0684612Actual
6215120.002023-05-078436Actual
9481100.002023-08-058416Budget
12567200.002023-11-058414Budget
1686724.002024-03-068426Actual
2958684.002025-03-068466Actual
24146158.002024-10-048467Actual
1059790.002023-09-058416Budget
3328665.652025-06-0684311Actual
3803419.912025-10-0584212Actual
25916208.002024-12-048415Actual
8832200.002023-07-088418Budget
23201240.482024-09-048418Actual
26957309.002025-01-048414Actual
15025261.002024-01-058417Actual
15537162.002024-02-058463Actual
3177971.002025-05-068446Actual
32551177.002025-06-068463Actual
1244166.002023-11-058463Actual
3655135.002023-03-078464Actual
20663196.002024-07-078463Actual
8691200.002023-07-088417Budget
1005670.002023-08-058468Budget
571273.002023-05-078463Actual
1552114.002023-01-058465Actual
850665.002023-07-088446Actual
1523868.852024-01-0584111Actual
27458288.972025-01-048428Actual
4448131.392023-03-078468Actual
507100.002022-12-058416Budget
401580.002023-03-078446Budget
20193279.872024-06-068418Actual
9577117.002023-08-058436Actual
17730.002022-12-058473Budget
1684098.002024-03-068416Actual
28022222.002025-02-048463Actual
35768205.022025-08-0584612Actual
24112211.002024-10-048417Actual
38957134.802025-11-0584111Actual
31987411.692025-05-068418Actual
3638792.002025-09-058466Actual
2535576.292024-11-0484111Actual
8880117.752023-07-088428Actual
1351200.002023-01-058414Budget
220990.002023-01-058468Budget
1526611.402024-01-0584211Actual
30924281.392025-04-068468Actual
565194.002023-05-078413Actual
11500144.002023-10-058464Actual
1689590.002024-03-068436Actual
265359.272024-12-0484511Actual
8142155.002023-07-088464Actual
663790.002023-05-078428Budget
13179148.002023-11-058417Actual
3593200.002023-03-078414Budget
34142333.002025-07-078417Actual
2139550.762024-07-0784311Actual
13320200.002023-11-058418Budget
3067949.002025-04-068456Actual
1728100.002023-01-058436Budget
3059953.002025-04-068426Actual
23858143.002024-10-048465Actual
20875161.002024-07-078465Actual
1289640.002023-11-058426Budget
898119.002022-12-058467Actual
29353262.002025-03-068415Actual
2611177.002023-02-058415Actual
33641293.002025-07-078413Actual
967140.002023-08-058456Budget
38837414.732025-11-058418Actual
458762.002023-04-078463Actual
1310187.002023-11-058466Actual
412290.002023-03-078466Budget
1086107.142022-12-058468Actual
9265200.002023-08-058464Budget
188377.002023-01-058466Actual
11064251.092023-09-058418Actual
458670.002023-04-078463Budget
616750.002023-05-078426Budget
1698088.002024-03-068466Actual
3592213.002023-03-078414Actual
365147.002022-12-058415Actual
1588955.002024-02-058446Actual
31605235.002025-05-068415Actual
69850.002022-12-058456Budget

Generated 2026-01-05 01:05:38.903 UTC