[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892024-02-1284111Actual
13320200.002023-03-158418Budget
18160246.542023-08-158418Actual
4995103.002022-08-158416Actual
11065200.002023-01-138418Budget
3739799.002025-02-128416Actual
11641164.002023-02-128465Actual
915621.002022-12-138473Actual
1684098.002023-07-158416Actual
177590.002022-05-158446Budget
6963180.002022-10-158414Actual
1167100.002022-05-158413Budget
2999116.002022-06-158466Actual
285145.002022-04-148464Actual
2497218.002024-03-148426Actual
18724120.002023-09-148464Actual
35943252.002025-01-138413Actual
841047.002022-11-158426Actual
14524252.002023-05-158413Actual
2391699.002024-02-128416Actual
9867121.002022-12-138467Actual
2293819.002024-01-138426Actual
3224984.802024-09-1384611Actual
3140114.002022-06-158467Actual
2402357.002024-02-128456Actual
2502660.002024-03-148446Actual
346670.002022-07-158463Budget
17130264.722023-07-158418Actual
12945107.002023-03-158436Actual
9947325.332022-12-138418Actual
15118334.422023-05-158418Actual
38361395.002025-03-158414Actual
3331360.332024-10-1484411Actual
636967.002022-09-148466Actual
1435145.442023-04-1484611Actual
1631100.002022-05-158416Budget
32049213.212024-09-138468Actual
3221631.612024-09-1384511Actual
21282146.542023-11-158468Actual
438990.002022-07-158428Budget
24675192.002024-03-148463Actual
1172190.002023-02-128416Budget
23108196.002024-01-138417Actual
6962200.002022-10-158414Budget
2022128.002022-05-158467Actual
26957309.002024-05-148414Actual
19718158.002023-10-158414Actual
2777924.162024-05-1484212Actual
3745299.002025-02-128436Actual
17566355.002023-08-158413Actual
23645151.002024-02-128463Actual
1529328.422023-05-1584311Actual
551090.002022-08-158428Budget
2474257.002022-06-158414Actual
3685682.682025-01-1384112Actual
1064440.002023-01-138426Budget
1588955.002023-06-158446Actual
15715125.002023-06-158415Actual
32015226.842024-09-138428Actual
5323200.002022-08-158417Budget
26366187.452024-04-138468Actual
789696.002022-11-158413Actual
1544514.592023-05-1584612Actual
2370236.002024-02-128473Actual
3118436.932024-08-1484212Actual
1396076.002023-04-148466Actual
4341100.002022-07-158418Budget
3071275.002024-08-148466Actual
2993892.252024-07-1484411Actual
803430.002022-11-158473Budget
3343320.972024-10-1484212Actual
2288125.002022-06-158413Actual
4388157.142022-07-158428Actual
167844.002022-05-158426Actual
19633182.002023-10-158463Actual
2884582.682024-06-1484611Actual
35415182.902024-12-138428Actual
20748218.002023-11-158414Actual
1078860.002023-01-138456Budget
3059953.002024-08-148426Actual
1630041.192023-06-1584411Actual
4527100.002022-08-158413Budget
31335136.342024-08-1484613Actual
18782108.002023-09-148415Actual
691529.002022-10-158473Actual
39220189.062025-03-1584612Actual
1942657.142023-09-1484611Actual
9807200.002022-12-138417Budget
2475200.002022-06-158414Budget
20875161.002023-11-158465Actual
9577117.002022-12-138436Actual
565194.002022-09-148413Actual
225200.002022-04-148414Budget
11579200.002023-02-128415Budget
6040142.002022-09-148465Actual
1387570.002023-04-148436Actual
803527.002022-11-158473Actual
2923282.002024-07-148473Actual
3065360.002024-08-148446Actual
31218162.462024-08-1484612Actual
2332156.082024-01-1384111Actual
1689590.002023-07-158436Actual
1191260.002023-02-128456Budget
3906613.532025-03-1584511Actual
29798231.392024-07-148468Actual
14176145.022023-04-148468Actual
36154275.002025-01-138415Actual
346766.002022-07-158463Actual
21220346.542023-11-158418Actual
205403.952023-10-1584212Actual
10986153.002023-01-138467Actual
365147.002022-04-148415Actual
21842168.002023-12-138415Actual
10517100.002023-01-138465Budget
26333198.052024-04-138428Actual
2245877.362023-12-1384611Actual
30924281.392024-08-148468Actual
3183889.002024-09-138466Actual
1176940.002023-02-128426Budget
3015057.392024-07-1484113Actual
16654222.002023-07-158414Actual
235219.272024-01-1384112Actual
23730195.002024-02-128414Actual
20193279.872023-10-158418Actual
34235410.182024-11-148418Actual
23143232.002024-01-138467Actual
1176862.002023-02-128426Actual
12112113.002023-02-128467Actual
1887560.002023-09-148416Actual
749073.002022-10-158466Actual
4994100.002022-08-158416Budget
1019470.002023-01-138463Budget
16747160.002023-07-158415Actual
3865467.002025-03-158456Actual
3078200.002022-06-158417Budget
2549760.332024-03-1484611Actual
224180.002022-04-148414Actual
2254915.652023-12-1384612Actual
32962115.002024-10-148466Actual
3458335.872024-11-1484212Actual
2543729.482024-03-1484411Actual
24265211.692024-02-128468Actual
579040.002022-09-148473Budget
31605235.002024-09-138415Actual
518650.002022-08-158456Budget
29295184.002024-07-148464Actual
33019353.002024-10-148417Actual
1131377.002023-02-128463Actual
11865100.002023-02-128446Budget
32636448.002024-10-148414Actual
6697132.902022-09-148468Actual
25734181.002024-04-138463Actual
32307109.272024-09-1384112Actual
27987350.002024-06-148413Actual
242631.002022-06-158473Actual
27337272.002024-05-148417Actual
10518123.002023-01-138465Actual
2505229.002024-03-148456Actual
13242158.002023-03-158467Actual
2611177.002022-06-158415Actual
35387410.182024-12-138418Actual
32608107.002024-10-148473Actual
3561615.652024-12-1384511Actual
24760189.002024-03-148414Actual
28292118.002024-06-148416Actual
3673975.232025-01-1384411Actual
1580888.002023-06-158416Actual
978235.932022-04-148418Actual
3603460.002025-01-138473Actual
9946200.002022-12-138418Budget
15502364.002023-06-158413Actual
34911403.002024-12-138414Actual
24887125.002024-03-148465Actual
34142333.002024-11-148417Actual
25699240.002024-04-138413Actual
9868100.002022-12-138467Budget
12566193.002023-03-158414Actual
3627432.002025-01-138426Actual
10740105.002023-01-138446Actual
513853.002022-08-158446Actual
2458310.332024-02-1284612Actual
35977205.002025-01-138463Actual
37748261.692025-02-128468Actual
38602138.002025-03-158436Actual
10320180.002023-01-138414Actual
1423657.142023-04-1484111Actual
75794.002022-04-148466Actual
3558972.042024-12-1384411Actual
1727135.002022-05-158436Actual
326780.002022-06-158428Budget
31156105.022024-08-1484112Actual
1197178.002023-02-128466Actual
4201129.002022-07-158417Actual
9264174.002022-12-138464Actual
8833199.572022-11-158418Actual
2611843.002024-04-138456Actual
37686385.942025-02-128418Actual
3668557.142025-01-1384211Actual
8691200.002022-11-158417Budget
1390159.002023-04-148446Actual
2148134.422022-05-158428Actual
30862542.002024-08-148418Actual
3592213.002022-07-158414Actual
3654100.002022-07-158464Budget
1482881.002023-05-158416Actual
406250.002022-07-158456Budget
34354196.512024-11-1484111Actual
2601153.002024-04-138416Actual
108590.002022-04-148468Budget
2100219.272022-05-158418Actual
855362.002022-11-158456Actual
12628100.002023-03-158464Budget
30421273.002024-08-148464Actual
25951180.002024-04-138465Actual
636890.002022-09-148466Budget
4775153.002022-08-158464Actual
2873043.312024-06-1484211Actual
894070.002022-11-158468Budget
3512439.002024-12-138426Actual
23229135.932024-01-138428Actual
28524213.002024-06-148467Actual
3509784.002024-12-138416Actual
26872252.002024-05-148463Actual
245247.142024-02-1284112Actual
2846100.002022-06-158436Budget
12378107.002023-03-158413Actual
2479486.002024-03-148464Actual
34177184.002024-11-148467Actual
1223984.422023-02-128428Actual
2648144.382024-04-1384311Actual
24852122.002024-03-148415Actual
8283100.002022-11-158465Budget
10741100.002023-01-138446Budget
1890233.002023-09-148426Actual
2612200.002022-06-158415Budget
9578100.002022-12-138436Budget
3800673.102025-02-1284112Actual
9343136.002022-12-138415Actual
13544217.002023-04-148463Actual
17926112.002023-08-158436Actual
2136829.482023-11-1584211Actual
2533130.002022-06-158464Actual
27372223.002024-05-148467Actual
2650840.122024-04-1384411Actual
2172236.002023-12-138473Actual
7241100.002022-10-158416Budget
2031276.292023-10-1584111Actual
5462311.692022-08-158418Actual
1197090.002023-02-128466Budget
2107086.002023-11-158466Actual
2656944.382024-04-1384611Actual
3397336.002024-11-148426Actual
23263131.392024-01-138468Actual
122592.002022-05-158463Actual
5324142.002022-08-158417Actual
3216279.482024-09-1384311Actual
30030103.952024-07-1484112Actual
611894.002022-09-148416Actual
10460200.002023-01-138415Budget
33525122.312024-10-1484113Actual
5839242.002022-09-148414Actual
31392356.002024-09-138413Actual
2440547.572024-02-1284411Actual
1728100.002022-05-158436Budget
391857.002022-07-158426Actual
3334794.382024-10-1484611Actual
37861102.892025-02-1284311Actual
11817100.002023-02-128436Budget
39278106.522025-03-1584113Actual
1692164.002023-07-158446Actual
1532044.382023-05-1584411Actual
122480.002022-05-158463Budget
1431831.612023-04-1484411Actual
838200.002022-04-148417Budget
32729257.002024-10-148415Actual
1795248.002023-08-158446Actual
504246.002022-08-158426Actual
25297166.242024-03-148468Actual
33552127.572024-10-1484213Actual
728856.002022-10-158426Actual
3218997.572024-09-1384411Actual
6039200.002022-09-148465Budget
29736425.332024-07-148418Actual
850770.002022-11-158446Budget
27458288.972024-05-148428Actual
255826.082024-03-1484212Actual
756100.002022-04-148466Budget
30804240.002024-08-148467Actual
571273.002022-09-148463Actual
2546423.102024-03-1484511Actual
1893094.002023-09-148436Actual
12567200.002023-03-158414Budget
38779222.002025-03-158467Actual
3862867.002025-03-158446Actual
452694.002022-08-158413Actual
2615159.002024-04-138466Actual
22131184.002023-12-138417Actual
33053236.002024-10-148467Actual
1727823.102023-07-1584211Actual
2101469.002023-11-158446Actual
28107444.002024-06-148414Actual
3520444.002024-12-138456Actual
669880.002022-09-148468Budget
1485531.002023-05-158426Actual
30209134.592024-07-1484613Actual
255557.142024-03-1484112Actual
8363100.002022-11-158416Budget
1526611.402023-05-1584211Actual
36302125.002025-01-138436Actual
28141201.002024-06-148464Actual
33584206.522024-10-1484613Actual
907880.002022-12-138463Budget
13725182.002023-04-148415Actual
1995897.002023-10-158436Actual
509198.002022-08-158436Actual
32341153.952024-09-1384612Actual
1059790.002023-01-138416Budget
907974.002022-12-138463Actual
214980.002022-05-158428Budget
38489259.002025-03-158465Actual
9205200.002022-12-138414Budget
1303968.002023-03-158456Actual
22819145.002024-01-138415Actual
34296193.512024-11-148468Actual
2881119.912024-06-1484511Actual
3791200.002022-07-158465Budget
4262147.002022-07-158467Actual
579136.002022-09-148473Actual
1686724.002023-07-158426Actual
7756104.112022-10-158428Actual
1230090.002023-02-128468Budget
2944696.002024-07-148416Actual
34734117.042024-11-1484613Actual
16782164.002023-07-158465Actual
3593200.002022-07-158414Budget
37537104.002025-02-128466Actual
30386326.002024-08-148414Actual
4340184.422022-07-158418Actual
9204220.002022-12-138414Actual
425100.002022-04-148465Budget
28347146.002024-06-148436Actual
1583517.002023-06-158426Actual
194843.952023-09-1484112Actual
31987411.692024-09-138418Actual
2958684.002024-07-148466Actual
9680.002022-04-148463Budget
29856165.662024-07-1484111Actual
4261100.002022-07-158467Budget
2234373.102023-12-1384111Actual
3833354.002025-03-158473Actual
215418.212023-11-1584112Actual
32516293.002024-10-148413Actual
220990.002022-05-158468Budget
102780.002022-04-148428Budget
15180141.992023-05-158468Actual
27605115.652024-05-1484311Actual
6509161.002022-09-148467Actual
2269875.002024-01-138473Actual
2724743.002024-05-148456Actual
7337100.002022-10-158436Budget
2204139.002023-12-138456Actual
557180.002022-08-158468Budget
3812697.742025-02-1284113Actual
34946249.002024-12-138464Actual
13321243.512023-03-158418Actual
33946116.002024-11-148416Actual
631050.002022-09-148456Budget
144365.012023-04-1484212Actual
33641293.002024-11-148413Actual
3213573.102024-09-1384211Actual
1836133.742023-08-1584411Actual
7240118.002022-10-158416Actual
972980.002022-12-138466Budget
11438200.002023-02-128414Budget
17601202.002023-08-158463Actual
12708200.002023-03-158415Budget
12993100.002023-03-158446Budget
8142155.002022-11-158464Actual
28610193.512024-06-148428Actual
37211424.002025-02-128414Actual
31895316.002024-09-138417Actual
29678237.002024-07-148467Actual
775790.002022-10-158428Budget
256148.212024-03-1484612Actual
36062433.002025-01-138414Actual
6636117.752022-09-148428Actual
3440985.872024-11-1484311Actual
28702165.662024-06-1484111Actual
2714086.002024-05-148416Actual
177483.002022-05-158446Actual
18221182.902023-08-158468Actual
3219200.002022-06-158418Budget
3688420.972025-01-1384212Actual
38396200.002025-03-158464Actual
14735168.002023-05-158415Actual
1360379.002023-04-148473Actual
24146158.002024-02-128467Actual
7338117.002022-10-158436Actual
36565191.992025-01-138428Actual
38068205.022025-02-1284612Actual
36657178.422025-01-1384111Actual
466436.002022-08-158473Actual
26245208.002024-04-138467Actual
16569180.002023-07-158463Actual
35768205.022024-12-1384612Actual
962568.002022-12-138446Actual
16005218.002023-06-158417Actual
366200.002022-04-148415Budget
1191139.002023-02-128456Actual
354436.002022-07-158473Actual
2988436.932024-07-1484211Actual
743133.002022-10-158456Actual
22641168.002024-01-138463Actual
11580182.002023-02-128415Actual
401491.002022-07-158446Actual
21162153.002023-11-158467Actual
683793.002022-10-158463Actual
20628333.002023-11-158413Actual
2991196.512024-07-1484311Actual
1636136.932023-06-1584611Actual
55530.002022-04-148426Budget
21127160.002023-11-158417Actual
12946100.002023-03-158436Budget
1005670.002022-12-138468Budget
3517869.002024-12-138446Actual
25000109.002024-03-148436Actual
11439231.002023-02-128414Actual
728950.002022-10-158426Budget
1993030.002023-10-158426Actual
861380.002022-11-158466Budget
1936634.802023-09-1484411Actual
1467794.002023-05-158464Actual
518557.002022-08-158456Actual
18102129.002023-08-158467Actual
3679882.682025-01-1384611Actual
16689105.002023-07-158464Actual
2301860.002024-01-138456Actual
2435123.102024-02-1284211Actual
3172535.002024-09-138426Actual
1284990.002023-03-158416Budget
10380100.002023-01-138464Budget
630942.002022-09-148456Actual
22761101.002024-01-138464Actual
1789828.002023-08-158426Actual
952850.002022-12-138426Budget
2662812.462024-04-1384112Actual
26747208.272024-04-1384213Actual
29175182.002024-07-148463Actual
2355311.402024-01-1384612Actual
1078762.002023-01-138456Actual
30982123.102024-08-1484111Actual
1186474.002023-02-128446Actual
14054214.002023-04-148467Actual
7709193.512022-10-158418Actual
23971105.002024-02-128436Actual
3177971.002024-09-138446Actual
11064251.092023-01-138418Actual
33139172.302024-10-148428Actual
2394315.002024-02-128426Actual
3438237.992024-11-1484211Actual
663790.002022-09-148428Budget
24232146.542024-02-128428Actual
34826191.002024-12-138463Actual
2893122.042024-06-1484212Actual
29972102.892024-07-1484611Actual
603112.002022-04-148436Actual
3180550.002024-09-138456Actual
39039115.652025-03-1584411Actual
29083132.832024-06-1484613Actual
5463100.002022-08-158418Budget
162469.272023-06-1584211Actual
2237130.552023-12-1384211Actual
3791513.532025-02-1284511Actual
195115.012023-09-1484212Actual
2541027.362024-03-1484311Actual
1392743.002023-04-148456Actual
850665.002022-11-158446Actual
13368128.362023-03-158428Actual
26780141.612024-04-1384613Actual
3373363.002024-11-148473Actual
1166129.002022-05-158413Actual
205137.142023-10-1584112Actual
23201240.482024-01-138418Actual
2878483.742024-06-1484411Actual
795780.002022-11-158463Budget
3488379.002024-12-138473Actual
3340590.122024-10-1484112Actual
30479221.002024-08-148415Actual
1866241.002023-09-148473Actual
3127678.452024-08-1484113Actual
749180.002022-10-158466Budget
1429145.442023-04-1484311Actual
17037196.002023-07-158417Actual
35449216.242024-12-138468Actual
17813144.002023-08-158465Actual
1969083.002023-10-158473Actual
8692155.002022-11-158417Actual
1027332.002023-01-138473Actual
1411139.002022-05-158464Actual
1827961.402023-08-1584111Actual

Generated 2025-05-14 19:11:51.447 UTC