[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
2532100.002022-06-298464Budget
36479249.002025-01-278467Actual
37091396.002025-02-268413Actual
7629100.002022-10-298467Budget
130330.002022-05-298473Budget
28582492.002024-06-288418Actual
1411139.002022-05-298464Actual
2239839.062023-12-2784311Actual
3059953.002024-08-288426Actual
2443211.402024-02-2684511Actual
15715125.002023-06-298415Actual
406250.002022-07-298456Budget
27930211.782024-05-2884613Actual
1842242.252023-08-2984611Actual
39100132.682025-03-2984611Actual
1303968.002023-03-298456Actual
1931213.532023-09-2884211Actual
3373363.002024-11-288473Actual
2662812.462024-04-2784112Actual
743240.002022-10-298456Budget
2479486.002024-03-288464Actual
7756104.112022-10-298428Actual
20135132.002023-10-298467Actual
1552114.002022-05-298465Actual
3523787.002024-12-278466Actual
365147.002022-04-288415Actual
504350.002022-08-298426Budget
25235317.752024-03-288418Actual
1882100.002022-05-298466Budget
35977205.002025-01-278463Actual
245512.892024-02-2684212Actual
17192163.212023-07-298468Actual
507100.002022-04-288416Budget
2831929.002024-06-288426Actual
13725182.002023-04-288415Actual
2045541.192023-10-2984611Actual
22641168.002024-01-278463Actual
25916208.002024-04-278415Actual
30386326.002024-08-288414Actual
8222160.002022-11-298415Actual
967140.002022-12-278456Budget
12111100.002023-02-268467Budget
2839960.002024-06-288456Actual
33761316.002024-11-288414Actual
39220189.062025-03-2984612Actual
3328665.652024-10-2884311Actual
5323200.002022-08-298417Budget
14770102.002023-05-298465Actual
9792.002022-04-288463Actual
9808192.002022-12-278417Actual
1728100.002022-05-298436Budget
11065200.002023-01-278418Budget
332590.002022-06-298468Budget
2579357.002024-04-278473Actual
28489404.002024-06-288417Actual
38396200.002025-03-298464Actual
2036718.842023-10-2984311Actual
1304060.002023-03-298456Budget
2873043.312024-06-2884211Actual
10741100.002023-01-278446Budget
38184239.852025-02-2684613Actual
19810135.002023-10-298415Actual
9264174.002022-12-278464Actual
19845117.002023-10-298465Actual
1928468.852023-09-2884111Actual
18188117.752023-08-298428Actual
205403.952023-10-2984212Actual
26991204.002024-05-288464Actual
12707189.002023-03-298415Actual
34497149.702024-11-2884611Actual
3172535.002024-09-278426Actual
1019580.002023-01-278463Actual
391950.002022-07-298426Budget
6216100.002022-09-288436Budget
24760189.002024-03-288414Actual
38276179.002025-03-298463Actual
3833354.002025-03-298473Actual
5977185.002022-09-288415Actual
1310090.002023-03-298466Budget
7162100.002022-10-298465Budget
3668557.142025-01-2784211Actual
2332156.082024-01-2784111Actual
32962115.002024-10-288466Actual
3862867.002025-03-298446Actual
2204139.002023-12-278456Actual
29972102.892024-07-2884611Actual
14176145.022023-04-288468Actual
28903105.022024-06-2884112Actual
1461538.002023-05-298473Actual
31987411.692024-09-278418Actual
2714086.002024-05-288416Actual
3558972.042024-12-2784411Actual
3718380.002025-02-268473Actual
962568.002022-12-278446Actual
1730530.552023-07-2984311Actual
4916145.002022-08-298465Actual
37304259.002025-02-268415Actual
7240118.002022-10-298416Actual
32608107.002024-10-288473Actual
33053236.002024-10-288467Actual
1529328.422023-05-2984311Actual
35886141.612024-12-2784613Actual
3139100.002022-06-298467Budget
11253140.002023-02-268413Actual
1848010.332023-08-2984112Actual
3458335.872024-11-2884212Actual
3221631.612024-09-2784511Actual
23108196.002024-01-278417Actual
35294307.002024-12-278417Actual
3745299.002025-02-268436Actual
33641293.002024-11-288413Actual
18817165.002023-09-288465Actual
2601153.002024-04-278416Actual
2988436.932024-07-2884211Actual
571370.002022-09-288463Budget
33796204.002024-11-288464Actual
513853.002022-08-298446Actual
34235410.182024-11-288418Actual
26366187.452024-04-278468Actual
4995103.002022-08-298416Actual
2031276.292023-10-2984111Actual
3750462.002025-02-268456Actual
3635460.002025-01-278456Actual
29764176.842024-07-288428Actual
32671264.002024-10-288464Actual
1223984.422023-02-268428Actual
2042126.292023-10-2984511Actual
15657125.002023-06-298464Actual
14735168.002023-05-298415Actual
9807200.002022-12-278417Budget
30514212.002024-08-288465Actual
21876105.002023-12-278465Actual
6589100.002022-09-288418Budget
34702152.132024-11-2884213Actual
2722195.002024-05-288446Actual
5384100.002022-08-298467Budget
855440.002022-11-298456Budget
22819145.002024-01-278415Actual
3118436.932024-08-2884212Actual
289390.002022-06-298446Budget
22726189.002024-01-278414Actual
24232146.542024-02-268428Actual
1351200.002022-05-298414Budget
3005823.102024-07-2884212Actual
2648144.382024-04-2784311Actual
11500144.002023-02-268464Actual
401491.002022-07-298446Actual
3488379.002024-12-278473Actual
2777924.162024-05-2884212Actual
17778110.002023-08-298415Actual
34263245.032024-11-288428Actual
36096241.002025-01-278464Actual
8221100.002022-11-298415Budget
35387410.182024-12-278418Actual
1523868.852023-05-2984111Actual
6697132.902022-09-288468Actual
3340590.122024-10-2884112Actual
7337100.002022-10-298436Budget
2999116.002022-06-298466Actual
611894.002022-09-288416Actual
28644178.362024-06-288468Actual
3967124.002022-07-298436Actual
2787067.922024-05-2884113Actual
1244166.002023-03-298463Actual
293951.002022-06-298456Actual
1423657.142023-04-2884111Actual
12049164.002023-02-268417Actual
631050.002022-09-288456Budget
3553570.972024-12-2784211Actual
37100.002022-04-288413Budget
565194.002022-09-288413Actual
8363100.002022-11-298416Budget
3592213.002022-07-298414Actual
30769315.002024-08-288417Actual
24675192.002024-03-288463Actual
1251842.002023-03-298473Actual
225200.002022-04-288414Budget
15750143.002023-06-298465Actual
1686724.002023-07-298426Actual
3180550.002024-09-278456Actual
1026114.722022-04-288428Actual
11579200.002023-02-268415Budget
1289640.002023-03-298426Budget
30266373.002024-08-288413Actual
37002164.412025-01-2784213Actual
2301860.002024-01-278456Actual
30421273.002024-08-288464Actual
17926112.002023-08-298436Actual
23823162.002024-02-268415Actual
4994100.002022-08-298416Budget
3397336.002024-11-288426Actual
426116.002022-04-288465Actual
28524213.002024-06-288467Actual
2893122.042024-06-2884212Actual
4341100.002022-07-298418Budget
728950.002022-10-298426Budget
15118334.422023-05-298418Actual
26747208.272024-04-2784213Actual
630942.002022-09-288456Actual
188377.002022-05-298466Actual
1627331.612023-06-2984311Actual
2242548.632023-12-2784411Actual
21248176.842023-11-298428Actual
289291.002022-06-298446Actual
616750.002022-09-288426Budget
3408578.002024-11-288466Actual
255826.082024-03-2884212Actual
31547206.002024-09-278464Actual
1890233.002023-09-288426Actual
33888239.002024-11-288465Actual
34826191.002024-12-278463Actual
2724743.002024-05-288456Actual
27430357.152024-05-288418Actual
5899100.002022-09-288464Budget
524590.002022-08-298466Budget
3556276.292024-12-2784311Actual
30982123.102024-08-2884111Actual
5511135.932022-08-298428Actual
31303132.832024-08-2884213Actual
4774100.002022-08-298464Budget
2370236.002024-02-268473Actual
27605115.652024-05-2884311Actual
36975145.112025-01-2784113Actual
12628100.002023-03-298464Budget
850770.002022-11-298446Budget
4123124.002022-07-298466Actual
1830712.462023-08-2984211Actual
174785.012023-07-2984212Actual
557180.002022-08-298468Budget
29140360.002024-07-288413Actual
15863102.002023-06-298436Actual
2549760.332024-03-2884611Actual
234880.002022-06-298463Budget
1532044.382023-05-2984411Actual
65190.002022-04-288446Budget
19752101.002023-10-298464Actual
31698108.002024-09-278416Actual
32426201.262024-09-2784213Actual
354436.002022-07-298473Actual
242631.002022-06-298473Actual
2022128.002022-05-298467Actual
2458310.332024-02-2684612Actual
34354196.512024-11-2884111Actual
841047.002022-11-298426Actual
2296685.002024-01-278436Actual
11113128.362023-01-278428Actual
518650.002022-08-298456Budget
1176862.002023-02-268426Actual
2765940.122024-05-2884511Actual
3573550.762024-12-2784212Actual
3218997.572024-09-2784411Actual
26305484.422024-04-278418Actual
225165.012023-12-2784112Actual
1901483.002023-09-288466Actual
1995897.002023-10-298436Actual
3734200.002022-07-298415Budget
234963.002022-06-298463Actual
31156105.022024-08-2884112Actual
19226131.392023-09-288468Actual
11641164.002023-02-268465Actual
26210270.002024-04-278417Actual
952947.002022-12-278426Actual
33231160.342024-10-2884111Actual
2440547.572024-02-2684411Actual
1289736.002023-03-298426Actual
163094.002022-05-298416Actual
38744355.002025-03-298417Actual
25177198.002024-03-288467Actual
37748261.692025-02-268468Actual
2955348.002024-07-288456Actual
35329254.002024-12-278467Actual
3901263.532025-03-2984311Actual
177590.002022-05-298446Budget
7708200.002022-10-298418Budget
35039162.002024-12-278465Actual
2337639.062024-01-2784311Actual
1360379.002023-04-288473Actual
2645439.062024-04-2784211Actual
6447200.002022-09-288417Budget
17158107.142023-07-298428Actual
3402783.002024-11-288446Actual
26245208.002024-04-278467Actual
10846103.002023-01-278466Actual
1544514.592023-05-2984612Actual
3968100.002022-07-298436Budget
1939326.292023-09-2884511Actual
571273.002022-09-288463Actual
55440.002022-04-288426Actual
5838200.002022-09-288414Budget
3857453.002025-03-298426Actual
1059790.002023-01-278416Budget
36444367.002025-01-278417Actual
8082218.002022-11-298414Actual
10740105.002023-01-278446Actual
14524252.002023-05-298413Actual
12299110.172023-02-268468Actual
16689105.002023-07-298464Actual
235219.272024-01-2784112Actual
29083132.832024-06-2884613Actual
14054214.002023-04-288467Actual
17730.002022-04-288473Budget
12378107.002023-03-298413Actual
25699240.002024-04-278413Actual
972980.002022-12-278466Budget
1396076.002023-04-288466Actual
2101200.002022-05-298418Budget
130218.002022-05-298473Actual
3654100.002022-07-298464Budget
22166194.002023-12-278467Actual
20875161.002023-11-298465Actual
9204220.002022-12-278414Actual
1176940.002023-02-268426Budget
3871100.002022-07-298416Budget
25142276.002024-03-288417Actual
242730.002022-06-298473Budget
6636117.752022-09-288428Actual
636967.002022-09-288466Actual
683680.002022-10-298463Budget
33946116.002024-11-288416Actual
19633182.002023-10-298463Actual
36917131.612025-01-2784612Actual
10321200.002023-01-278414Budget
2538311.402024-03-2884211Actual
13179148.002023-03-298417Actual
604100.002022-04-288436Budget
2993892.252024-07-2884411Actual
28347146.002024-06-288436Actual
837147.002022-04-288417Actual
16098305.632023-06-298418Actual
8459120.002022-11-298436Actual
29388189.002024-07-288465Actual
26333198.052024-04-278428Actual
3520444.002024-12-278456Actual
1490957.002023-05-298446Actual
28610193.512024-06-288428Actual
2611843.002024-04-278456Actual
999590.002022-12-278428Budget
2101469.002023-11-298446Actual
3582671.432024-12-2784113Actual
75794.002022-04-288466Actual
38837414.732025-03-298418Actual
2606690.002024-04-278436Actual
17072142.002023-07-298467Actual
122480.002022-05-298463Budget
2293819.002024-01-278426Actual
16160211.692023-06-298468Actual
2473236.002024-03-288473Actual
35004297.002024-12-278415Actual
2944696.002024-07-288416Actual
1551100.002022-05-298465Budget
16126132.902023-06-298428Actual
3015057.392024-07-2884113Actual
3655135.002022-07-298464Actual
3918650.762025-03-2984212Actual
10380100.002023-01-278464Budget
31037102.892024-08-2884311Actual
16534318.002023-07-298413Actual
3078200.002022-06-298417Budget
3443682.682024-11-2884411Actual
15180141.992023-05-298468Actual
3183889.002024-09-278466Actual
366200.002022-04-288415Budget
2201564.002023-12-278446Actual
3688420.972025-01-2784212Actual
29798231.392024-07-288468Actual
167844.002022-05-298426Actual
391857.002022-07-298426Actual
4854200.002022-08-298415Budget
13368128.362023-03-298428Actual
37861102.892025-02-2684311Actual
1310187.002023-03-298466Actual
39305210.032025-03-2984213Actual
12993100.002023-03-298446Budget
13509294.002023-04-288413Actual
1735912.462023-07-2984511Actual
579136.002022-09-288473Actual
164198.212023-06-2984112Actual
20100224.002023-10-298417Actual
39039115.652025-03-2984411Actual
31335136.342024-08-2884613Actual
11439231.002023-02-268414Actual
2004369.002023-10-298466Actual
1962200.002022-05-298417Budget
7241100.002022-10-298416Budget
9265200.002022-12-278464Budget
32459118.802024-09-2784613Actual
2875773.102024-06-2884311Actual
850665.002022-11-298446Actual
8283100.002022-11-298465Budget
3213573.102024-09-2784211Actual
21750165.002023-12-278414Actual
795780.002022-11-298463Budget
1689590.002023-07-298436Actual
1139130.002023-02-268473Budget
255557.142024-03-2884112Actual
346766.002022-07-298463Actual
2615159.002024-04-278466Actual
14019162.002023-04-288417Actual
11580182.002023-02-268415Actual
2269875.002024-01-278473Actual
3509784.002024-12-278416Actual
2612200.002022-06-298415Budget
2291177.002024-01-278416Actual
979200.002022-04-288418Budget
26837300.002024-05-288413Actual
13430172.302023-03-298468Actual
1750914.592023-07-2984612Actual
38241326.002025-03-298413Actual
3679882.682025-01-2784611Actual
2672064.412024-04-2784113Actual
10134105.002023-01-278413Actual
6510100.002022-09-288467Budget
23645151.002024-02-268463Actual
2878483.742024-06-2884411Actual
3405351.002024-11-288456Actual
1833433.742023-08-2984311Actual
37339208.002025-02-268465Actual
636890.002022-09-288466Budget
2139550.762023-11-2984311Actual
1866241.002023-09-288473Actual
2399767.002024-02-268446Actual
17871100.002023-08-298416Actual
616645.002022-09-288426Actual
69850.002022-04-288456Budget
1827961.402023-08-2984111Actual
18690194.002023-09-288414Actual
1191139.002023-02-268456Actual
32729257.002024-10-288415Actual
30479221.002024-08-288415Actual
38687103.002025-03-298466Actual
683793.002022-10-298463Actual
3334794.382024-10-2884611Actual
1111280.002023-01-278428Budget
5463100.002022-08-298418Budget
29856165.662024-07-2884111Actual
27049241.002024-05-288415Actual
3071275.002024-08-288466Actual
2343013.532024-01-2784511Actual
24852122.002024-03-288415Actual
38865149.572025-03-298428Actual
36565191.992025-01-278428Actual
1942657.142023-09-2884611Actual
20254196.542023-10-298468Actual
29260327.002024-07-288414Actual
31929280.002024-09-278467Actual
1392743.002023-04-288456Actual
1426412.462023-04-2884211Actual
1350180.002022-05-298414Actual
3148477.002024-09-278473Actual
789696.002022-11-298413Actual
21989111.002023-12-278436Actual
603112.002022-04-288436Actual
2148345.442023-11-2984611Actual
6039200.002022-09-288465Budget
34001123.002024-11-288436Actual
10320180.002023-01-278414Actual
16040198.002023-06-298467Actual
30209134.592024-07-2884613Actual
6509161.002022-09-288467Actual
28702165.662024-06-2884111Actual
2947334.002024-07-288426Actual
907974.002022-12-278463Actual
1493550.002023-05-298456Actual
144098.212023-04-2884112Actual
27337272.002024-05-288417Actual
9481100.002022-12-278416Budget
2603818.002024-04-278426Actual
31605235.002024-09-278415Actual
861380.002022-11-298466Budget
30924281.392024-08-288468Actual
2502660.002024-03-288446Actual
1342990.002023-03-298468Budget
26957309.002024-05-288414Actual
11817100.002023-02-268436Budget
3404113.002022-07-298413Actual
3077222.002022-06-298417Actual
3747892.002025-02-268446Actual
38361395.002025-03-298414Actual
1559449.002023-06-298473Actual
5978200.002022-09-288415Budget
7709193.512022-10-298418Actual
2039443.312023-10-2984411Actual
8832200.002022-11-298418Budget
1431831.612023-04-2884411Actual
8460100.002022-11-298436Budget
2432352.892024-02-2684111Actual
5650100.002022-09-288413Budget
2034020.972023-10-2984211Actual
444780.002022-07-298468Budget
33019353.002024-10-288417Actual
346670.002022-07-298463Budget
2144910.332023-11-2984511Actual
3219200.002022-06-298418Budget
1801069.002023-08-298466Actual
22252122.302023-12-278428Actual
1895647.002023-09-288446Actual
3106484.802024-08-2884411Actual
3792185.002022-07-298465Actual
205137.142023-10-2984112Actual

Generated 2025-05-28 14:55:22.255 UTC