[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-1484411Actual
23201240.482024-01-148418Actual
35004297.002024-12-148415Actual
3520444.002024-12-148456Actual
17072142.002023-07-168467Actual
1176862.002023-02-138426Actual
18221182.902023-08-168468Actual
24852122.002024-03-158415Actual
2207478.002023-12-148466Actual
7022142.002022-10-168464Actual
1789828.002023-08-168426Actual
22853108.002024-01-148465Actual
29798231.392024-07-158468Actual
3218269.272022-06-168418Actual
2178485.002023-12-148464Actual
2999116.002022-06-168466Actual
1446711.402023-04-1584612Actual
36062433.002025-01-148414Actual
294050.002022-06-168456Budget
1411139.002022-05-168464Actual
11642100.002023-02-138465Budget
2022128.002022-05-168467Actual
3747892.002025-02-138446Actual
1636136.932023-06-1684611Actual
15863102.002023-06-168436Actual
2443211.402024-02-1384511Actual
22252122.302023-12-148428Actual
26837300.002024-05-158413Actual
17601202.002023-08-168463Actual
29140360.002024-07-158413Actual
144098.212023-04-1584112Actual
524499.002022-08-168466Actual
174785.012023-07-1684212Actual
2645439.062024-04-1484211Actual
4262147.002022-07-168467Actual
2546423.102024-03-1584511Actual
18570380.002023-09-158413Actual
34296193.512024-11-158468Actual
3148477.002024-09-148473Actual
19164396.542023-09-158418Actual
1490200.002022-05-168415Budget
3015057.392024-07-1584113Actual
235219.272024-01-1484112Actual
579136.002022-09-158473Actual
28644178.362024-06-158468Actual
14054214.002023-04-158467Actual
234963.002022-06-168463Actual
6119100.002022-09-158416Budget
31427180.002024-09-148463Actual
10596104.002023-01-148416Actual
20100224.002023-10-168417Actual
122592.002022-05-168463Actual
10134105.002023-01-148413Actual
1027230.002023-01-148473Budget
3177971.002024-09-148446Actual
22166194.002023-12-148467Actual
31698108.002024-09-148416Actual
972873.002022-12-148466Actual
1698088.002023-07-168466Actual
29972102.892024-07-1584611Actual
1490957.002023-05-168446Actual
19106234.002023-09-158467Actual
3812697.742025-02-1384113Actual
2875773.102024-06-1584311Actual
10135100.002023-01-148413Budget
12993100.002023-03-168446Budget
1197090.002023-02-138466Budget
2034020.972023-10-1684211Actual
29295184.002024-07-158464Actual
37948105.022025-02-1384611Actual
17158107.142023-07-168428Actual
728950.002022-10-168426Budget
1310187.002023-03-168466Actual
9808192.002022-12-148417Actual
27082162.002024-05-158465Actual
738477.002022-10-168446Actual
444780.002022-07-168468Budget
37034134.592025-01-1484613Actual
897100.002022-04-158467Budget
1166129.002022-05-168413Actual
2096027.002023-11-168426Actual
571273.002022-09-158463Actual
3968100.002022-07-168436Budget
728856.002022-10-168426Actual
2692986.002024-05-158473Actual
458670.002022-08-168463Budget
12379100.002023-03-168413Budget
743240.002022-10-168456Budget
3139100.002022-06-168467Budget
8142155.002022-11-168464Actual
2612200.002022-06-168415Budget
3668557.142025-01-1484211Actual
37748261.692025-02-138468Actual
182138.002022-05-168456Actual
3742432.002025-02-138426Actual
1632712.462023-06-1684511Actual
565194.002022-09-158413Actual
749180.002022-10-168466Budget
1289640.002023-03-168426Budget
11065200.002023-01-148418Budget
11438200.002023-02-138414Budget
6963180.002022-10-168414Actual
841047.002022-11-168426Actual
3397336.002024-11-158426Actual
8363100.002022-11-168416Budget
3266102.602022-06-168428Actual
31547206.002024-09-148464Actual
2606690.002024-04-148436Actual
2893122.042024-06-1584212Actual
1382097.002023-04-158416Actual
7102100.002022-10-168415Budget
130330.002022-05-168473Budget
795678.002022-11-168463Actual
8283100.002022-11-168465Budget
2603818.002024-04-148426Actual
75794.002022-04-158466Actual
1544514.592023-05-1684612Actual
2237130.552023-12-1484211Actual
17720120.002023-08-168464Actual
31156105.022024-08-1584112Actual
426116.002022-04-158465Actual
205137.142023-10-1684112Actual
743133.002022-10-168456Actual
1461538.002023-05-168473Actual
1827961.402023-08-1684111Actual
2944696.002024-07-158416Actual
27605115.652024-05-1584311Actual
3078200.002022-06-168417Budget
452694.002022-08-168413Actual
9265200.002022-12-148464Budget
1111280.002023-01-148428Budget
25916208.002024-04-148415Actual
6040142.002022-09-158465Actual
2334936.932024-01-1484211Actual
23263131.392024-01-148468Actual
12708200.002023-03-168415Budget
3172535.002024-09-148426Actual
13509294.002023-04-158413Actual
23823162.002024-02-138415Actual
255826.082024-03-1584212Actual
7709193.512022-10-168418Actual
37002164.412025-01-1484213Actual
14524252.002023-05-168413Actual
27987350.002024-06-158413Actual
65190.002022-04-158446Budget
10925164.002023-01-148417Actual
37714272.302025-02-138428Actual
21127160.002023-11-168417Actual
38489259.002025-03-168465Actual
346766.002022-07-168463Actual
2535576.292024-03-1584111Actual
7240118.002022-10-168416Actual
3213573.102024-09-1484211Actual
6447200.002022-09-158417Budget
38241326.002025-03-168413Actual
1429145.442023-04-1584311Actual
33761316.002024-11-158414Actual
11252100.002023-02-138413Budget
34617174.172024-11-1584612Actual
2837378.002024-06-158446Actual
1086107.142022-04-158468Actual
9402168.002022-12-148465Actual
3865467.002025-03-168456Actual
26780141.612024-04-1484613Actual
2210145.022022-05-168468Actual
18067237.002023-08-168417Actual
9344100.002022-12-148415Budget
9205200.002022-12-148414Budget
962470.002022-12-148446Budget
25177198.002024-03-158467Actual
25951180.002024-04-148465Actual
10986153.002023-01-148467Actual
3218997.572024-09-1484411Actual
9994179.872022-12-148428Actual
2666213.532024-04-1484612Actual
13725182.002023-04-158415Actual
37211424.002025-02-138414Actual
9204220.002022-12-148414Actual
518557.002022-08-168456Actual
37339208.002025-02-138465Actual
35768205.022024-12-1484612Actual
4915200.002022-08-168465Budget
35853148.622024-12-1484213Actual
3553570.972024-12-1484211Actual
7897100.002022-11-168413Budget
9481100.002022-12-148416Budget
245247.142024-02-1384112Actual
33231160.342024-10-1584111Actual
20841155.002023-11-168415Actual
691529.002022-10-168473Actual
1299299.002023-03-168446Actual
18102129.002023-08-168467Actual
9792.002022-04-158463Actual
36975145.112025-01-1484113Actual
626280.002022-09-158446Budget
2234373.102023-12-1484111Actual
37806114.592025-02-1384111Actual
2839960.002024-06-158456Actual
35886141.612024-12-1484613Actual
4775153.002022-08-168464Actual
6776100.002022-10-168413Budget
32551177.002024-10-158463Actual
2533130.002022-06-168464Actual
1529328.422023-05-1684311Actual
9680.002022-04-158463Budget
31640231.002024-09-148465Actual
894070.002022-11-168468Budget
3745299.002025-02-138436Actual
29023106.522024-06-1584113Actual
20193279.872023-10-168418Actual
1350180.002022-05-168414Actual
4995103.002022-08-168416Actual
29643329.002024-07-158417Actual
1942657.142023-09-1584611Actual
3901263.532025-03-1684311Actual
28292118.002024-06-158416Actual
2609248.002024-04-148446Actual
35387410.182024-12-148418Actual
2245877.362023-12-1484611Actual
7161135.002022-10-168465Actual
2402357.002024-02-138456Actual
3325959.272024-10-1584211Actual
19752101.002023-10-168464Actual
1005670.002022-12-148468Budget
5324142.002022-08-168417Actual
33467141.192024-10-1584612Actual
10694124.002023-01-148436Actual
29050201.262024-06-1584213Actual
803430.002022-11-168473Budget
1392743.002023-04-158456Actual
2332156.082024-01-1484111Actual
15025261.002023-05-168417Actual
2093369.002023-11-168416Actual
39158113.532025-03-1684112Actual
17730.002022-04-158473Budget
2549760.332024-03-1584611Actual
11817100.002023-02-138436Budget
2458310.332024-02-1384612Actual
10320180.002023-01-148414Actual
952850.002022-12-148426Budget
3328665.652024-10-1584311Actual
11720108.002023-02-138416Actual
1848010.332023-08-1684112Actual
55440.002022-04-158426Actual
35707122.042024-12-1484112Actual
2136829.482023-11-1684211Actual
31392356.002024-09-148413Actual
3791200.002022-07-168465Budget
2157413.532023-11-1684612Actual
19718158.002023-10-168414Actual
4853190.002022-08-168415Actual
38153118.802025-02-1384213Actual
2134053.952023-11-1684111Actual
2288125.002022-06-168413Actual
850770.002022-11-168446Budget
30804240.002024-08-158467Actual
1172190.002023-02-138416Budget
9946200.002022-12-148418Budget
1351200.002022-05-168414Budget
1535467.782023-05-1684611Actual
2340347.572024-01-1484411Actual
25000109.002024-03-158436Actual
234880.002022-06-168463Budget
2057113.532023-10-1684612Actual
2204139.002023-12-148456Actual
25263158.662024-03-158428Actual
15622155.002023-06-168414Actual
1801069.002023-08-168466Actual
1765835.002023-08-168473Actual
35329254.002024-12-148467Actual
16126132.902023-06-168428Actual
2107086.002023-11-168466Actual
21989111.002023-12-148436Actual
1244166.002023-03-168463Actual
3558972.042024-12-1484411Actual
6448240.002022-09-158417Actual
20221146.542023-10-168428Actual
3632876.002025-01-148446Actual
3284929.002024-10-158426Actual
1467794.002023-05-168464Actual
7023200.002022-10-168464Budget
30030103.952024-07-1584112Actual
32608107.002024-10-158473Actual
18188117.752023-08-168428Actual
31098107.142024-08-1584611Actual
4774100.002022-08-168464Budget
1621868.852023-06-1684111Actual
893991.992022-11-168468Actual
28199229.002024-06-158415Actual
32636448.002024-10-158414Actual
1993030.002023-10-168426Actual
167930.002022-05-168426Budget
26333198.052024-04-148428Actual
7338117.002022-10-168436Actual
30092150.762024-07-1584612Actual
34911403.002024-12-148414Actual
2538311.402024-03-1584211Actual
29764176.842024-07-158428Actual
3443682.682024-11-1584411Actual
3292943.002024-10-158456Actual
24640333.002024-03-158413Actual
1131377.002023-02-138463Actual
1485531.002023-05-168426Actual
20875161.002023-11-168465Actual
1186474.002023-02-138446Actual
26305484.422024-04-148418Actual
4713200.002022-08-168414Budget
2878483.742024-06-1584411Actual
7629100.002022-10-168467Budget
163094.002022-05-168416Actual
506118.002022-04-158416Actual
4712196.002022-08-168414Actual
571370.002022-09-158463Budget
2296685.002024-01-148436Actual
37628271.002025-02-138467Actual
31512364.002024-09-148414Actual
803527.002022-11-168473Actual
4448131.392022-07-168468Actual
20254196.542023-10-168468Actual
631050.002022-09-158456Budget
35449216.242024-12-148468Actual
17926112.002023-08-168436Actual
406250.002022-07-168456Budget
7241100.002022-10-168416Budget
23108196.002024-01-148417Actual
518650.002022-08-168456Budget
1384725.002023-04-158426Actual
2579357.002024-04-148473Actual
2955348.002024-07-158456Actual
3561615.652024-12-1484511Actual
24887125.002024-03-158465Actual
37100.002022-04-158413Budget
8833199.572022-11-168418Actual
34001123.002024-11-158436Actual
33173219.272024-10-158468Actual
31303132.832024-08-1584213Actual
1342990.002023-03-168468Budget
979200.002022-04-158418Budget
1426412.462023-04-1584211Actual
14176145.022023-04-158468Actual
30572112.002024-08-158416Actual
195429.272023-09-1584612Actual
22761101.002024-01-148464Actual
31335136.342024-08-1584613Actual
2642690.122024-04-1484111Actual
3783427.362025-02-1384211Actual
36444367.002025-01-148417Actual
38687103.002025-03-168466Actual
8284116.002022-11-168465Actual
30386326.002024-08-158414Actual
2437831.612024-02-1384311Actual
1559449.002023-06-168473Actual
19810135.002023-10-168415Actual
3685682.682025-01-1484112Actual
16569180.002023-07-168463Actual
32015226.842024-09-148428Actual
2405555.002024-02-138466Actual
17871100.002023-08-168416Actual
1727823.102023-07-1684211Actual
34702152.132024-11-1584213Actual
1410100.002022-05-168464Budget
603112.002022-04-158436Actual
3216279.482024-09-1484311Actual
4388157.142022-07-168428Actual
551090.002022-08-168428Budget
33111352.602024-10-158418Actual
7337100.002022-10-168436Budget
2662812.462024-04-1484112Actual
1396076.002023-04-158466Actual
5092100.002022-08-168436Budget
1423657.142023-04-1584111Actual
164198.212023-06-1684112Actual
32962115.002024-10-158466Actual
4202200.002022-07-168417Budget
36479249.002025-01-148467Actual
10693100.002023-01-148436Budget
2923282.002024-07-158473Actual
177483.002022-05-168446Actual
3676639.062025-01-1484511Actual
6510100.002022-09-158467Budget
967236.002022-12-148456Actual
39338190.732025-03-1684613Actual
6588220.782022-09-158418Actual
2394315.002024-02-138426Actual
144365.012023-04-1584212Actual
366200.002022-04-158415Budget
26957309.002024-05-158414Actual
37126263.002025-02-138463Actual
1898237.002023-09-158456Actual
32399127.572024-09-1484113Actual
21248176.842023-11-168428Actual
5463100.002022-08-168418Budget
27337272.002024-05-158417Actual
636890.002022-09-158466Budget
2291177.002024-01-148416Actual
18817165.002023-09-158465Actual
3334794.382024-10-1584611Actual
15537162.002023-06-168463Actual
21750165.002023-12-148414Actual
25699240.002024-04-148413Actual
265359.272024-04-1484511Actual
17686147.002023-08-168414Actual
38396200.002025-03-168464Actual
2475200.002022-06-168414Budget
3455592.252024-11-1584112Actual
69850.002022-04-158456Budget
31929280.002024-09-148467Actual
2242548.632023-12-1484411Actual
3035884.002024-08-158473Actual
36537496.542025-01-148418Actual
8691200.002022-11-168417Budget
29678237.002024-07-158467Actual
3655135.002022-07-168464Actual
2615159.002024-04-148466Actual
3862867.002025-03-168446Actual
2042126.292023-10-1684511Actual
12378107.002023-03-168413Actual
8459120.002022-11-168436Actual
962568.002022-12-148446Actual
30890179.872024-08-158428Actual
2039443.312023-10-1684411Actual
12946100.002023-03-168436Budget
3180550.002024-09-148456Actual
837147.002022-04-158417Actual
2601153.002024-04-148416Actual
1990385.002023-10-168416Actual
1304060.002023-03-168456Budget
2101200.002022-05-168418Budget
2843299.002024-06-158466Actual
154127.142023-05-1684112Actual
2958684.002024-07-158466Actual
1078762.002023-01-148456Actual
289291.002022-06-168446Actual
4261100.002022-07-168467Budget
28234220.002024-06-158465Actual
1969083.002023-10-168473Actual
23143232.002024-01-148467Actual
33946116.002024-11-158416Actual
3517869.002024-12-148446Actual
2045541.192023-10-1684611Actual
20663196.002023-11-168463Actual
5383118.002022-08-168467Actual
3071275.002024-08-158466Actual
3077222.002022-06-168417Actual
183889.272023-08-1684511Actual
1730530.552023-07-1684311Actual
2497218.002024-03-158426Actual
38744355.002025-03-168417Actual
22285145.022023-12-148468Actual
1866241.002023-09-158473Actual
37537104.002025-02-138466Actual
8753100.002022-11-168467Budget
6216100.002022-09-158436Budget
3734200.002022-07-168415Budget
182250.002022-05-168456Budget
1191260.002023-02-138456Budget
1084790.002023-01-148466Budget
1251930.002023-03-168473Budget
33552127.572024-10-1584213Actual
13179148.002023-03-168417Actual
3627432.002025-01-148426Actual
18690194.002023-09-158414Actual
3803419.912025-02-1384212Actual
11113128.362023-01-148428Actual
11173132.902023-01-148468Actual
25235317.752024-03-158418Actual
37304259.002025-02-138415Actual
7630169.002022-10-168467Actual
2749100.002022-06-168416Budget
1631100.002022-05-168416Budget
17813144.002023-08-168465Actual
9264174.002022-12-148464Actual
3918650.762025-03-1684212Actual
3967124.002022-07-168436Actual
1882100.002022-05-168466Budget
1244070.002023-03-168463Budget
9343136.002022-12-148415Actual
1289736.002023-03-168426Actual
12049164.002023-02-138417Actual
3582671.432024-12-1484113Actual
25734181.002024-04-148463Actual
1735912.462023-07-1684511Actual
2479486.002024-03-158464Actual
29260327.002024-07-158414Actual
27693111.402024-05-1584611Actual
504350.002022-08-168426Budget
12769108.002023-03-168465Actual
3509784.002024-12-148416Actual
3733147.002022-07-168415Actual
3523787.002024-12-148466Actual
19599288.002023-10-168413Actual
33584206.522024-10-1584613Actual
205403.952023-10-1684212Actual
1376097.002023-04-158465Actual
7570200.002022-10-168417Budget
8143200.002022-11-168464Budget
22606309.002024-01-148413Actual
11580182.002023-02-138415Actual
1489216.002022-05-168415Actual
224180.002022-04-158414Actual

Generated 2025-05-15 18:52:15.475 UTC