[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683680.002023-06-078463Budget
130330.002023-01-058473Budget
108590.002022-12-058468Budget
2148134.422023-01-058428Actual
29353262.002025-03-068415Actual
23765151.002024-10-048464Actual
3871100.002023-03-078416Budget
2724743.002025-01-048456Actual
2440547.572024-10-0484411Actual
25734181.002024-12-048463Actual
3139100.002023-02-058467Budget
518650.002023-04-078456Budget
3603460.002025-09-058473Actual
2288125.002023-02-058413Actual
738477.002023-06-078446Actual
242631.002023-02-058473Actual
28903105.022025-02-0484112Actual
466540.002023-04-078473Budget
34675134.592025-07-0784113Actual
2538311.402024-11-0484211Actual
855440.002023-07-088456Budget
2107086.002024-07-078466Actual
2370236.002024-10-048473Actual
29736425.332025-03-068418Actual
33854209.002025-07-078415Actual
1993030.002024-06-068426Actual
27049241.002025-01-048415Actual
2446676.292024-10-0484611Actual
749180.002023-06-078466Budget
31335136.342025-04-0684613Actual
683793.002023-06-078463Actual
1167100.002023-01-058413Budget
9481100.002023-08-058416Budget
33552127.572025-06-0684213Actual
27430357.152025-01-048418Actual
2096027.002024-07-078426Actual
3520444.002025-08-058456Actual
16689105.002024-03-068464Actual
30177164.412025-03-0684213Actual
37537104.002025-10-058466Actual
33888239.002025-07-078465Actual
21282146.542024-07-078468Actual
30386326.002025-04-068414Actual
3791200.002023-03-078465Budget
33139172.302025-06-068428Actual
13179148.002023-11-058417Actual
1019470.002023-09-058463Budget
29175182.002025-03-068463Actual
789696.002023-07-088413Actual
32341153.952025-05-0684612Actual
518557.002023-04-078456Actual
17192163.212024-03-068468Actual
37628271.002025-10-058467Actual
1303968.002023-11-058456Actual
22853108.002024-09-048465Actual
33584206.522025-06-0684613Actual
952850.002023-08-058426Budget
38602138.002025-11-058436Actual
3488379.002025-08-058473Actual
972873.002023-08-058466Actual
36444367.002025-09-058417Actual
16534318.002024-03-068413Actual
21248176.842024-07-078428Actual
426116.002022-12-058465Actual
1396076.002023-12-058466Actual
1197178.002023-10-058466Actual
35768205.022025-08-0584612Actual
22224251.092024-08-048418Actual
2443211.402024-10-0484511Actual
34142333.002025-07-078417Actual
16569180.002024-03-068463Actual
2831929.002025-02-048426Actual
220990.002023-01-058468Budget
9401100.002023-08-058465Budget
1684098.002024-03-068416Actual
2662812.462024-12-0484112Actual
28107444.002025-02-048414Actual
38865149.572025-11-058428Actual
3523787.002025-08-058466Actual
167930.002023-01-058426Budget
15622155.002024-02-058414Actual
3673975.232025-09-0584411Actual
1928468.852024-05-0684111Actual
1833433.742024-04-0684311Actual
1630041.192024-02-0584411Actual
26957309.002025-01-048414Actual
29972102.892025-03-0684611Actual
1390159.002023-12-058446Actual
1223984.422023-10-058428Actual
274897.002023-02-058416Actual
12769108.002023-11-058465Actual
841047.002023-07-088426Actual
2301860.002024-09-048456Actual
245512.892024-10-0484212Actual
1117490.002023-09-058468Budget
33525122.312025-06-0684113Actual
9867121.002023-08-058467Actual
12050200.002023-10-058417Budget
4262147.002023-03-078467Actual
2612200.002023-02-058415Budget
26366187.452024-12-048468Actual
2716739.002025-01-048426Actual
17566355.002024-04-068413Actual
2134053.952024-07-0784111Actual
29501136.002025-03-068436Actual
6447200.002023-05-078417Budget
8082218.002023-07-088414Actual
1064541.002023-09-058426Actual
2305185.002024-09-048466Actual
2648144.382024-12-0484311Actual
15180141.992024-01-058468Actual
27751116.722025-01-0484112Actual
188377.002023-01-058466Actual
3343320.972025-06-0684212Actual
8832200.002023-07-088418Budget
39338190.732025-11-0584613Actual
12299110.172023-10-058468Actual
1523868.852024-01-0584111Actual
2207478.002024-08-048466Actual
23108196.002024-09-048417Actual
39039115.652025-11-0584411Actual
154127.142024-01-0584112Actual
3803419.912025-10-0584212Actual
11252100.002023-10-058413Budget
2993892.252025-03-0684411Actual
17813144.002024-04-068465Actual
5384100.002023-04-078467Budget
36154275.002025-09-058415Actual
611894.002023-05-078416Actual
4774100.002023-04-078464Budget
25297166.242024-11-048468Actual
2535576.292024-11-0484111Actual
31987411.692025-05-068418Actual
13725182.002023-12-058415Actual
3328665.652025-06-0684311Actual
2148345.442024-07-0784611Actual
293951.002023-02-058456Actual
2473236.002024-11-048473Actual
14643187.002024-01-058414Actual
11720108.002023-10-058416Actual
9205200.002023-08-058414Budget
2157413.532024-07-0784612Actual
1489216.002023-01-058415Actual
24675192.002024-11-048463Actual
24887125.002024-11-048465Actual
3177971.002025-05-068446Actual
34235410.182025-07-078418Actual
34734117.042025-07-0784613Actual
1423657.142023-12-0584111Actual
1139018.002023-10-058473Actual
22761101.002024-09-048464Actual
10694124.002023-09-058436Actual
10135100.002023-09-058413Budget
1621868.852024-02-0584111Actual
15715125.002024-02-058415Actual
1289736.002023-11-058426Actual
27195135.002025-01-048436Actual
1244166.002023-11-058463Actual
1895647.002024-05-068446Actual
16160211.692024-02-058468Actual
1789828.002024-04-068426Actual
9680.002022-12-058463Budget
13321243.512023-11-058418Actual
3509784.002025-08-058416Actual
1827961.402024-04-0684111Actual
506118.002022-12-058416Actual
18102129.002024-04-068467Actual
7630169.002023-06-078467Actual
14524252.002024-01-058413Actual
2603818.002024-12-048426Actual
1848010.332024-04-0684112Actual
2541027.362024-11-0484311Actual
34263245.032025-07-078428Actual
38454215.002025-11-058415Actual
3733147.002023-03-078415Actual
3627432.002025-09-058426Actual
1111280.002023-09-058428Budget
3071275.002025-04-068466Actual
32636448.002025-06-068414Actual
35387410.182025-08-058418Actual
11500144.002023-10-058464Actual
35707122.042025-08-0584112Actual
2136829.482024-07-0784211Actual
32426201.262025-05-0684213Actual
12111100.002023-10-058467Budget
32729257.002025-06-068415Actual
5323200.002023-04-078417Budget
22819145.002024-09-048415Actual
19192160.182024-05-068428Actual
21876105.002024-08-048465Actual
12191200.002023-10-058418Budget
425100.002022-12-058465Budget
1429145.442023-12-0584311Actual
1139130.002023-10-058473Budget
2057113.532024-06-0684612Actual
3638792.002025-09-058466Actual
691430.002023-06-078473Budget
3078200.002023-02-058417Budget
33641293.002025-07-078413Actual
4915200.002023-04-078465Budget
20135132.002024-06-068467Actual
36247135.002025-09-058416Actual
6963180.002023-06-078414Actual
28292118.002025-02-048416Actual
401491.002023-03-078446Actual
557180.002023-04-078468Budget
2437831.612024-10-0484311Actual
17730.002022-12-058473Budget
27082162.002025-01-048465Actual
3183889.002025-05-068466Actual
1961160.002023-01-058417Actual
452694.002023-04-078413Actual
7022142.002023-06-078464Actual
10740105.002023-09-058446Actual
27897204.762025-01-0484213Actual
12379100.002023-11-058413Budget
36599184.422025-09-058468Actual
8459120.002023-07-088436Actual
3224984.802025-05-0684611Actual
1376097.002023-12-058465Actual
3593200.002023-03-078414Budget
19164396.542024-05-068418Actual
524590.002023-04-078466Budget
795678.002023-07-088463Actual
3218269.272023-02-058418Actual
1559449.002024-02-058473Actual
39220189.062025-11-0584612Actual
2402357.002024-10-048456Actual
907880.002023-08-058463Budget
1969083.002024-06-068473Actual
604100.002022-12-058436Budget
631050.002023-05-078456Budget
37246288.002025-10-058464Actual
9578100.002023-08-058436Budget
626280.002023-05-078446Budget
1583517.002024-02-058426Actual
38276179.002025-11-058463Actual
21631268.002024-08-048413Actual
37100.002022-12-058413Budget
33761316.002025-07-078414Actual
10321200.002023-09-058414Budget
32822127.002025-06-068416Actual
37806114.592025-10-0584111Actual
34177184.002025-07-078467Actual
1694739.002024-03-068456Actual
2579357.002024-12-048473Actual
1591549.002024-02-058456Actual
28582492.002025-02-048418Actual
11580182.002023-10-058415Actual
6588220.782023-05-078418Actual
2944696.002025-03-068416Actual
35004297.002025-08-058415Actual
1698088.002024-03-068466Actual
10741100.002023-09-058446Budget
1078762.002023-09-058456Actual
36975145.112025-09-0584113Actual
1962200.002023-01-058417Budget
195429.272024-05-0684612Actual
32516293.002025-06-068413Actual
37126263.002025-10-058463Actual
3443682.682025-07-0784411Actual
2001039.002024-06-068456Actual
756100.002022-12-058466Budget
2093369.002024-07-078416Actual
31037102.892025-04-0684311Actual
23971105.002024-10-048436Actual
2763290.122025-01-0484411Actual
18067237.002024-04-068417Actual
30421273.002025-04-068464Actual
513980.002023-04-078446Budget
22252122.302024-08-048428Actual
34354196.512025-07-0784111Actual
35507120.972025-08-0584111Actual
37686385.942025-10-058418Actual
23730195.002024-10-048414Actual
37748261.692025-10-058468Actual
3218997.572025-05-0684411Actual
8284116.002023-07-088465Actual
7241100.002023-06-078416Budget
2787067.922025-01-0484113Actual
1244070.002023-11-058463Budget
2475200.002023-02-058414Budget
962470.002023-08-058446Budget
122592.002023-01-058463Actual
3331360.332025-06-0684411Actual
2196127.002024-08-048426Actual
3556276.292025-08-0584311Actual
509198.002023-04-078436Actual
728856.002023-06-078426Actual
29050201.262025-02-0484213Actual
38837414.732025-11-058418Actual
29023106.522025-02-0484113Actual
466436.002023-04-078473Actual
9018110.002023-08-058413Actual
36302125.002025-09-058436Actual
10055138.962023-08-058468Actual
2399767.002024-10-048446Actual
3266102.602023-02-058428Actual
1186474.002023-10-058446Actual
1360379.002023-12-058473Actual
1797831.002024-04-068456Actual
2391699.002024-10-048416Actual
2242548.632024-08-0484411Actual
15657125.002024-02-058464Actual
3180550.002025-05-068456Actual
17720120.002024-04-068464Actual
36537496.542025-09-058418Actual
1431831.612023-12-0584411Actual
17130264.722024-03-068418Actual
11642100.002023-10-058465Budget
38687103.002025-11-058466Actual
2237130.552024-08-0484211Actual
897100.002022-12-058467Budget
18690194.002024-05-068414Actual
29388189.002025-03-068465Actual
12628100.002023-11-058464Budget
2777924.162025-01-0484212Actual
9577117.002023-08-058436Actual
31303132.832025-04-0684213Actual
16005218.002024-02-058417Actual
3792185.002023-03-078465Actual
28524213.002025-02-048467Actual
35943252.002025-09-058413Actual
13368128.362023-11-058428Actual
24265211.692024-10-048468Actual
2104051.002024-07-078456Actual
2042126.292024-06-0684511Actual
255826.082024-11-0484212Actual
915621.002023-08-058473Actual
1284891.002023-11-058416Actual
3783427.362025-10-0584211Actual
894070.002023-07-088468Budget
17686147.002024-04-068414Actual
3005823.102025-03-0684212Actual
24852122.002024-11-048415Actual
28234220.002025-02-048465Actual
284100.002022-12-058464Budget
5092100.002023-04-078436Budget
32307109.272025-05-0684112Actual
30266373.002025-04-068413Actual
27372223.002025-01-048467Actual
38361395.002025-11-058414Actual
35449216.242025-08-058468Actual
4340184.422023-03-078418Actual
1901483.002024-05-068466Actual
26245208.002024-12-048467Actual
35977205.002025-09-058463Actual
551090.002023-04-078428Budget
2405555.002024-10-048466Actual
855362.002023-07-088456Actual
21989111.002024-08-048436Actual
31605235.002025-05-068415Actual
2757853.952025-01-0484211Actual
2952776.002025-03-068446Actual
27550159.272025-01-0484111Actual
579040.002023-05-078473Budget
3404113.002023-03-078413Actual
3446328.422025-07-0784511Actual
1995897.002024-06-068436Actual
279625.002023-02-058426Actual
163094.002023-01-058416Actual
1350180.002023-01-058414Actual
35329254.002025-08-058467Actual
22131184.002024-08-048417Actual
25142276.002024-11-048417Actual
2201564.002024-08-048446Actual
3655135.002023-03-078464Actual
3564995.442025-08-0584611Actual
837147.002022-12-058417Actual
33467141.192025-06-0684612Actual
18605174.002024-05-068463Actual
205403.952024-06-0684212Actual
22606309.002024-09-048413Actual
1078860.002023-09-058456Budget
7101130.002023-06-078415Actual
2878483.742025-02-0484411Actual
1351200.002023-01-058414Budget
30030103.952025-03-0684112Actual
999590.002023-08-058428Budget
1750914.592024-03-0684612Actual
10925164.002023-09-058417Actual
15863102.002024-02-058436Actual
11817100.002023-10-058436Budget
17601202.002024-04-068463Actual
803527.002023-07-088473Actual
2609248.002024-12-048446Actual
2098899.002024-07-078436Actual
32459118.802025-05-0684613Actual
14770102.002024-01-058465Actual
19752101.002024-06-068464Actual
30092150.762025-03-0684612Actual
803430.002023-07-088473Budget
1733249.702024-03-0684411Actual
3918650.762025-11-0584212Actual
1026114.722022-12-058428Actual
10459156.002023-09-058415Actual
37091396.002025-10-058413Actual
3292943.002025-06-068456Actual
3438237.992025-07-0784211Actual
167844.002023-01-058426Actual
1176940.002023-10-058426Budget
39158113.532025-11-0584112Actual
1382097.002023-12-058416Actual
3408578.002025-07-078466Actual
11501100.002023-10-058464Budget
102780.002022-12-058428Budget
14019162.002023-12-058417Actual
5977185.002023-05-078415Actual
69850.002022-12-058456Budget
17778110.002024-04-068415Actual
31547206.002025-05-068464Actual
122480.002023-01-058463Budget
504350.002023-04-078426Budget
2239839.062024-08-0484311Actual
841150.002023-07-088426Budget
2497218.002024-11-048426Actual
26210270.002024-12-048417Actual
8692155.002023-07-088417Actual
65072.002022-12-058446Actual
26837300.002025-01-048413Actual
1064440.002023-09-058426Budget
3679882.682025-09-0584611Actual
12629156.002023-11-058464Actual
3718380.002025-10-058473Actual
1735912.462024-03-0684511Actual
7709193.512023-06-078418Actual
30514212.002025-04-068465Actual
10693100.002023-09-058436Budget
6448240.002023-05-078417Actual
5899100.002023-05-078464Budget
13665134.002023-12-058464Actual
16126132.902024-02-058428Actual
23610278.002024-10-048413Actual
513853.002023-04-078446Actual
39305210.032025-11-0584213Actual
35039162.002025-08-058465Actual
4388157.142023-03-078428Actual
12708200.002023-11-058415Budget
34791323.002025-08-058413Actual
1990385.002024-06-068416Actual
31895316.002025-05-068417Actual
16654222.002024-03-068414Actual
332590.002023-02-058468Budget
1594869.002024-02-058466Actual
1251930.002023-11-058473Budget
164198.212024-02-0584112Actual
294050.002023-02-058456Budget
15502364.002024-02-058413Actual
8460100.002023-07-088436Budget
182138.002023-01-058456Actual
3688420.972025-09-0584212Actual
12112113.002023-10-058467Actual
24112211.002024-10-048417Actual
3901263.532025-11-0584311Actual
75794.002022-12-058466Actual
1493550.002024-01-058456Actual
458762.002023-04-078463Actual
2999116.002023-02-058466Actual
1851314.592024-04-0684612Actual
9808192.002023-08-058417Actual
3216279.482025-05-0684311Actual
10460200.002023-09-058415Budget
28022222.002025-02-048463Actual
3676639.062025-09-0584511Actual
4261100.002023-03-078467Budget
65190.002022-12-058446Budget
7023200.002023-06-078464Budget
25699240.002024-12-048413Actual
3402783.002025-07-078446Actual
2958684.002025-03-068466Actual
20841155.002024-07-078415Actual
15750143.002024-02-058465Actual
967140.002023-08-058456Budget
27987350.002025-02-048413Actual
2193464.002024-08-048416Actual
4713200.002023-04-078414Budget
2101200.002023-01-058418Budget
12566193.002023-11-058414Actual
3734200.002023-03-078415Budget
21162153.002024-07-078467Actual
3118436.932025-04-0684212Actual
6777137.002023-06-078413Actual
10846103.002023-09-058466Actual
18188117.752024-04-068428Actual
15146126.842024-01-058428Actual
2765940.122025-01-0484511Actual
1692164.002024-03-068446Actual
354436.002023-03-078473Actual
13544217.002023-12-058463Actual
20254196.542024-06-068468Actual
2101469.002024-07-078446Actual
11113128.362023-09-058428Actual
144098.212023-12-0584112Actual
7897100.002023-07-088413Budget
8691200.002023-07-088417Budget
12993100.002023-11-058446Budget
2293819.002024-09-048426Actual
29140360.002025-03-068413Actual
18160246.542024-04-068418Actual
37888107.142025-10-0584411Actual

Generated 2026-01-04 15:54:42.379 UTC