[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35415182.902024-12-278428Actual
855362.002022-11-298456Actual
19192160.182023-09-288428Actual
6636117.752022-09-288428Actual
34911403.002024-12-278414Actual
3898563.532025-03-2984211Actual
16160211.692023-06-298468Actual
2533130.002022-06-298464Actual
524590.002022-08-298466Budget
195429.272023-09-2884612Actual
9867121.002022-12-278467Actual
2036718.842023-10-2984311Actual
2101200.002022-05-298418Budget
458670.002022-08-298463Budget
234963.002022-06-298463Actual
3862867.002025-03-298446Actual
1131377.002023-02-268463Actual
18221182.902023-08-298468Actual
2305185.002024-01-278466Actual
1936634.802023-09-2884411Actual
861380.002022-11-298466Budget
7897100.002022-11-298413Budget
30514212.002024-08-288465Actual
36189174.002025-01-278465Actual
999590.002022-12-278428Budget
36154275.002025-01-278415Actual
21248176.842023-11-298428Actual
3792185.002022-07-298465Actual
6040142.002022-09-288465Actual
18690194.002023-09-288414Actual
7569240.002022-10-298417Actual
65072.002022-04-288446Actual
15146126.842023-05-298428Actual
2893122.042024-06-2884212Actual
3654100.002022-07-298464Budget
22819145.002024-01-278415Actual
14054214.002023-04-288467Actual
3216279.482024-09-2784311Actual
1230090.002023-02-268468Budget
4712196.002022-08-298414Actual
3791200.002022-07-298465Budget
2473236.002024-03-288473Actual
39305210.032025-03-2984213Actual
130218.002022-05-298473Actual
3438237.992024-11-2884211Actual
11438200.002023-02-268414Budget
1698088.002023-07-298466Actual
2204139.002023-12-278456Actual
32729257.002024-10-288415Actual
17730.002022-04-288473Budget
1493550.002023-05-298456Actual
669880.002022-09-288468Budget
12629156.002023-03-298464Actual
194843.952023-09-2884112Actual
1482881.002023-05-298416Actual
11173132.902023-01-278468Actual
4916145.002022-08-298465Actual
1059790.002023-01-278416Budget
15180141.992023-05-298468Actual
3638792.002025-01-278466Actual
2391699.002024-02-268416Actual
24265211.692024-02-268468Actual
1197178.002023-02-268466Actual
4774100.002022-08-298464Budget
2334936.932024-01-2784211Actual
35707122.042024-12-2784112Actual
5899100.002022-09-288464Budget
5323200.002022-08-298417Budget
365147.002022-04-288415Actual
1684098.002023-07-298416Actual
2944696.002024-07-288416Actual
1532044.382023-05-2984411Actual
579136.002022-09-288473Actual
915621.002022-12-278473Actual
952947.002022-12-278426Actual
10518123.002023-01-278465Actual
4202200.002022-07-298417Budget
27337272.002024-05-288417Actual
4341100.002022-07-298418Budget
8143200.002022-11-298464Budget
35387410.182024-12-278418Actual
34946249.002024-12-278464Actual
2615159.002024-04-278466Actual
144365.012023-04-2884212Actual
245512.892024-02-2684212Actual
9792.002022-04-288463Actual
31698108.002024-09-278416Actual
12111100.002023-02-268467Budget
2157413.532023-11-2984612Actual
2172236.002023-12-278473Actual
803430.002022-11-298473Budget
33231160.342024-10-2884111Actual
2728082.002024-05-288466Actual
2787067.922024-05-2884113Actual
55530.002022-04-288426Budget
3676639.062025-01-2784511Actual
1728100.002022-05-298436Budget
36565191.992025-01-278428Actual
2666213.532024-04-2784612Actual
12566193.002023-03-298414Actual
6509161.002022-09-288467Actual
34263245.032024-11-288428Actual
1931213.532023-09-2884211Actual
3213573.102024-09-2784211Actual
1191260.002023-02-268456Budget
3558972.042024-12-2784411Actual
3077222.002022-06-298417Actual
17686147.002023-08-298414Actual
1411139.002022-05-298464Actual
34142333.002024-11-288417Actual
7162100.002022-10-298465Budget
1064440.002023-01-278426Budget
1559449.002023-06-298473Actual
2947334.002024-07-288426Actual
9946200.002022-12-278418Budget
412290.002022-07-298466Budget
28903105.022024-06-2884112Actual
38899195.022025-03-298468Actual
1995897.002023-10-298436Actual
19633182.002023-10-298463Actual
29678237.002024-07-288467Actual
25235317.752024-03-288418Actual
2100219.272022-05-298418Actual
2952776.002024-07-288446Actual
10985100.002023-01-278467Budget
1866241.002023-09-288473Actual
36917131.612025-01-2784612Actual
749073.002022-10-298466Actual
24640333.002024-03-288413Actual
3564995.442024-12-2784611Actual
2648144.382024-04-2784311Actual
2446676.292024-02-2684611Actual
565194.002022-09-288413Actual
6216100.002022-09-288436Budget
979200.002022-04-288418Budget
35449216.242024-12-278468Actual
38744355.002025-03-298417Actual
1694739.002023-07-298456Actual
603112.002022-04-288436Actual
2458310.332024-02-2684612Actual
1496870.002023-05-298466Actual
691430.002022-10-298473Budget
513853.002022-08-298446Actual
34001123.002024-11-288436Actual
4448131.392022-07-298468Actual
3523787.002024-12-278466Actual
7629100.002022-10-298467Budget
17625.002022-04-288473Actual
34177184.002024-11-288467Actual
1382097.002023-04-288416Actual
27930211.782024-05-2884613Actual
38396200.002025-03-298464Actual
9204220.002022-12-278414Actual
38865149.572025-03-298428Actual
2136829.482023-11-2984211Actual
2650840.122024-04-2784411Actual
2394315.002024-02-268426Actual
23263131.392024-01-278468Actual
3967124.002022-07-298436Actual
13665134.002023-04-288464Actual
102780.002022-04-288428Budget
30421273.002024-08-288464Actual
25000109.002024-03-288436Actual
225165.012023-12-2784112Actual
13631137.002023-04-288414Actual
444780.002022-07-298468Budget
12299110.172023-02-268468Actual
1689590.002023-07-298436Actual
1336980.002023-03-298428Budget
16569180.002023-07-298463Actual
3458335.872024-11-2884212Actual
21631268.002023-12-278413Actual
728950.002022-10-298426Budget
12191200.002023-02-268418Budget
31895316.002024-09-278417Actual
2765940.122024-05-2884511Actual
1692164.002023-07-298446Actual
11865100.002023-02-268446Budget
5511135.932022-08-298428Actual
28965129.482024-06-2884612Actual
27751116.722024-05-2884112Actual
3509784.002024-12-278416Actual
11579200.002023-02-268415Budget
1166129.002022-05-298413Actual
406149.002022-07-298456Actual
29388189.002024-07-288465Actual
391950.002022-07-298426Budget
7023200.002022-10-298464Budget
3331360.332024-10-2884411Actual
167930.002022-05-298426Budget
28141201.002024-06-288464Actual
27693111.402024-05-2884611Actual
25856161.002024-04-278464Actual
24232146.542024-02-268428Actual
2234373.102023-12-2784111Actual
177590.002022-05-298446Budget
255557.142024-03-2884112Actual
11252100.002023-02-268413Budget
28644178.362024-06-288468Actual
8284116.002022-11-298465Actual
2101469.002023-11-298446Actual
743240.002022-10-298456Budget
2998100.002022-06-298466Budget
2645439.062024-04-2784211Actual
18724120.002023-09-288464Actual
279625.002022-06-298426Actual
2757853.952024-05-2884211Actual
174515.012023-07-2984112Actual
1019580.002023-01-278463Actual
29856165.662024-07-2884111Actual
2958684.002024-07-288466Actual
1284990.002023-03-298416Budget
6263101.002022-09-288446Actual
10135100.002023-01-278413Budget
36975145.112025-01-2784113Actual
22761101.002024-01-278464Actual
2475200.002022-06-298414Budget
13321243.512023-03-298418Actual
636890.002022-09-288466Budget
69850.002022-04-288456Budget
9947325.332022-12-278418Actual
1523868.852023-05-2984111Actual
1765835.002023-08-298473Actual
39278106.522025-03-2984113Actual
18067237.002023-08-298417Actual
108590.002022-04-288468Budget
2021100.002022-05-298467Budget
4994100.002022-08-298416Budget
3593200.002022-07-298414Budget
2846100.002022-06-298436Budget
1299299.002023-03-298446Actual
1882100.002022-05-298466Budget
13179148.002023-03-298417Actual
2662812.462024-04-2784112Actual
8754148.002022-11-298467Actual
29353262.002024-07-288415Actual
579040.002022-09-288473Budget
21989111.002023-12-278436Actual
20254196.542023-10-298468Actual
17720120.002023-08-298464Actual
21220346.542023-11-298418Actual
1789828.002023-08-298426Actual
27605115.652024-05-2884311Actual
2722195.002024-05-288446Actual
12112113.002023-02-268467Actual
19226131.392023-09-288468Actual
28107444.002024-06-288414Actual
6588220.782022-09-288418Actual
13241100.002023-03-298467Budget
24760189.002024-03-288414Actual
3833354.002025-03-298473Actual
2148345.442023-11-2984611Actual
2293819.002024-01-278426Actual
144098.212023-04-2884112Actual
962470.002022-12-278446Budget
279730.002022-06-298426Budget
2875773.102024-06-2884311Actual
154127.142023-05-2984112Actual
2337639.062024-01-2784311Actual
27430357.152024-05-288418Actual
1027332.002023-01-278473Actual
850665.002022-11-298446Actual
7022142.002022-10-298464Actual
29295184.002024-07-288464Actual
13320200.002023-03-298418Budget
35507120.972024-12-2784111Actual
3488379.002024-12-278473Actual
23645151.002024-02-268463Actual
1431831.612023-04-2884411Actual
1890233.002023-09-288426Actual
27049241.002024-05-288415Actual
2884582.682024-06-2884611Actual
888190.002022-11-298428Budget
12708200.002023-03-298415Budget
6697132.902022-09-288468Actual
683680.002022-10-298463Budget
795780.002022-11-298463Budget
37537104.002025-02-268466Actual
12993100.002023-03-298446Budget
214980.002022-05-298428Budget
524499.002022-08-298466Actual
293951.002022-06-298456Actual
33946116.002024-11-288416Actual
3655135.002022-07-298464Actual
23858143.002024-02-268465Actual
5650100.002022-09-288413Budget
6215120.002022-09-288436Actual
8082218.002022-11-298414Actual
466436.002022-08-298473Actual
17192163.212023-07-298468Actual
3221631.612024-09-2784511Actual
32399127.572024-09-2784113Actual
1544514.592023-05-2984612Actual
2072044.002023-11-298473Actual
2923282.002024-07-288473Actual
130330.002022-05-298473Budget
2093369.002023-11-298416Actual
604100.002022-04-288436Budget
2474257.002022-06-298414Actual
2440547.572024-02-2684411Actual
23201240.482024-01-278418Actual
177483.002022-05-298446Actual
10381116.002023-01-278464Actual
738477.002022-10-298446Actual
1893094.002023-09-288436Actual
2606690.002024-04-278436Actual
504350.002022-08-298426Budget
26305484.422024-04-278418Actual
3561615.652024-12-2784511Actual
2777924.162024-05-2884212Actual
35886141.612024-12-2784613Actual
22252122.302023-12-278428Actual
26210270.002024-04-278417Actual
1933917.782023-09-2884311Actual
346766.002022-07-298463Actual
32671264.002024-10-288464Actual
1176862.002023-02-268426Actual
452694.002022-08-298413Actual
9578100.002022-12-278436Budget
26366187.452024-04-278468Actual
242631.002022-06-298473Actual
3783427.362025-02-2684211Actual
1429145.442023-04-2884311Actual
15622155.002023-06-298414Actual
1186474.002023-02-268446Actual
38361395.002025-03-298414Actual
1086107.142022-04-288468Actual
5462311.692022-08-298418Actual
33019353.002024-10-288417Actual
2716739.002024-05-288426Actual
1223880.002023-02-268428Budget
1461538.002023-05-298473Actual
2955348.002024-07-288456Actual
37594304.002025-02-268417Actual
15060196.002023-05-298467Actual
21876105.002023-12-278465Actual
3918650.762025-03-2984212Actual
2845130.002022-06-298436Actual
11501100.002023-02-268464Budget
6777137.002022-10-298413Actual
19810135.002023-10-298415Actual
25951180.002024-04-278465Actual
38276179.002025-03-298463Actual
354436.002022-07-298473Actual
4854200.002022-08-298415Budget
29023106.522024-06-2884113Actual
5838200.002022-09-288414Budget
1223984.422023-02-268428Actual
3603460.002025-01-278473Actual
2479486.002024-03-288464Actual
14019162.002023-04-288417Actual
30177164.412024-07-2884213Actual
33552127.572024-10-2884213Actual
2034020.972023-10-2984211Actual
75794.002022-04-288466Actual
2239839.062023-12-2784311Actual
2611177.002022-06-298415Actual
897100.002022-04-288467Budget
8283100.002022-11-298465Budget
8221100.002022-11-298415Budget
31929280.002024-09-278467Actual
630942.002022-09-288456Actual
12049164.002023-02-268417Actual
3573550.762024-12-2784212Actual
1139018.002023-02-268473Actual
3139100.002022-06-298467Budget
2291177.002024-01-278416Actual
38454215.002025-03-298415Actual
837147.002022-04-288417Actual
8459120.002022-11-298436Actual
2332156.082024-01-2784111Actual
1289640.002023-03-298426Budget
164778.212023-06-2984612Actual
33467141.192024-10-2884612Actual
26333198.052024-04-278428Actual
14176145.022023-04-288468Actual
16747160.002023-07-298415Actual
235219.272024-01-2784112Actual
1887560.002023-09-288416Actual
289390.002022-06-298446Budget
3968100.002022-07-298436Budget
2237130.552023-12-2784211Actual
1627331.612023-06-2984311Actual
22853108.002024-01-278465Actual
34235410.182024-11-288418Actual
10925164.002023-01-278417Actual
6510100.002022-09-288467Budget
36302125.002025-01-278436Actual
7240118.002022-10-298416Actual
29260327.002024-07-288414Actual
1244166.002023-03-298463Actual
10741100.002023-01-278446Budget
9401100.002022-12-278465Budget
11064251.092023-01-278418Actual
3854788.002025-03-298416Actual
3553570.972024-12-2784211Actual
245247.142024-02-2684112Actual
1310187.002023-03-298466Actual
1350180.002022-05-298414Actual
10596104.002023-01-278416Actual
1969083.002023-10-298473Actual
3402783.002024-11-288446Actual
30386326.002024-08-288414Actual
2878483.742024-06-2884411Actual
12770100.002023-03-298465Budget
9994179.872022-12-278428Actual
22641168.002024-01-278463Actual
9480123.002022-12-278416Actual
33584206.522024-10-2884613Actual
35329254.002024-12-278467Actual
1594869.002023-06-298466Actual
1251930.002023-03-298473Budget
31156105.022024-08-2884112Actual
1064541.002023-01-278426Actual
2881119.912024-06-2884511Actual
22606309.002024-01-278413Actual
55440.002022-04-288426Actual
2343013.532024-01-2784511Actual
11500144.002023-02-268464Actual
20135132.002023-10-298467Actual
3901263.532025-03-2984311Actual
18605174.002023-09-288463Actual
14114301.092023-04-288418Actual
3592213.002022-07-298414Actual
163094.002022-05-298416Actual
215418.212023-11-2984112Actual
1730530.552023-07-2984311Actual
366200.002022-04-288415Budget
12946100.002023-03-298436Budget
17871100.002023-08-298416Actual
2296685.002024-01-278436Actual
1990385.002023-10-298416Actual
11065200.002023-01-278418Budget
21665204.002023-12-278463Actual
2299252.002024-01-278446Actual
17130264.722023-07-298418Actual
2642690.122024-04-2784111Actual
2022128.002022-05-298467Actual
28234220.002024-06-288465Actual
32015226.842024-09-278428Actual
3148477.002024-09-278473Actual
20841155.002023-11-298415Actual
37628271.002025-02-268467Actual
35943252.002025-01-278413Actual
1410100.002022-05-298464Budget
1750914.592023-07-2984612Actual
1396076.002023-04-288466Actual
28582492.002024-06-288418Actual
518557.002022-08-298456Actual
1591549.002023-06-298456Actual
3446328.422024-11-2884511Actual
28702165.662024-06-2884111Actual
509198.002022-08-298436Actual
838200.002022-04-288417Budget
31605235.002024-09-278415Actual
2549760.332024-03-2884611Actual
2839960.002024-06-288456Actual
898119.002022-04-288467Actual
2134053.952023-11-2984111Actual
504246.002022-08-298426Actual
1485531.002023-05-298426Actual
9018110.002022-12-278413Actual
3582671.432024-12-2784113Actual
174785.012023-07-2984212Actual
29736425.332024-07-288418Actual
11642100.002023-02-268465Budget
775790.002022-10-298428Budget
626280.002022-09-288446Budget
5324142.002022-08-298417Actual
31640231.002024-09-278465Actual
1630041.192023-06-2984411Actual
571273.002022-09-288463Actual
36096241.002025-01-278464Actual
34675134.592024-11-2884113Actual
3750462.002025-02-268456Actual
205137.142023-10-2984112Actual
2370236.002024-02-268473Actual
15025261.002023-05-298417Actual
2144910.332023-11-2984511Actual
13509294.002023-04-288413Actual
31427180.002024-09-278463Actual
2579357.002024-04-278473Actual
35768205.022024-12-2784612Actual
781770.002022-10-298468Budget
1167100.002022-05-298413Budget
1686724.002023-07-298426Actual
182138.002022-05-298456Actual
284100.002022-04-288464Budget
25263158.662024-03-288428Actual
164465.012023-06-2984212Actual
855440.002022-11-298456Budget
1632712.462023-06-2984511Actual
3517869.002024-12-278446Actual
17158107.142023-07-298428Actual
30982123.102024-08-2884111Actual
274897.002022-06-298416Actual
20783125.002023-11-298464Actual
1795248.002023-08-298446Actual
1489216.002022-05-298415Actual
1580888.002023-06-298416Actual

Generated 2025-05-28 05:07:34.116 UTC