[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2084612Actual
3077222.002022-06-218417Actual
39039115.652025-03-2184411Actual
861380.002022-11-218466Budget
24112211.002024-02-188417Actual
2234373.102023-12-1984111Actual
17871100.002023-08-218416Actual
9868100.002022-12-198467Budget
36096241.002025-01-198464Actual
11253140.002023-02-188413Actual
2207478.002023-12-198466Actual
3290386.002024-10-208446Actual
2337639.062024-01-1984311Actual
2096027.002023-11-218426Actual
35977205.002025-01-198463Actual
9264174.002022-12-198464Actual
1765835.002023-08-218473Actual
38687103.002025-03-218466Actual
7897100.002022-11-218413Budget
28965129.482024-06-2084612Actual
2475200.002022-06-218414Budget
1866241.002023-09-208473Actual
1939326.292023-09-2084511Actual
29856165.662024-07-2084111Actual
6119100.002022-09-208416Budget
2807981.002024-06-208473Actual
3553570.972024-12-1984211Actual
1019580.002023-01-198463Actual
13509294.002023-04-208413Actual
8283100.002022-11-218465Budget
37339208.002025-02-188465Actual
4388157.142022-07-218428Actual
3517869.002024-12-198446Actual
743133.002022-10-218456Actual
29643329.002024-07-208417Actual
1842242.252023-08-2184611Actual
2245877.362023-12-1984611Actual
728856.002022-10-218426Actual
11438200.002023-02-188414Budget
9019100.002022-12-198413Budget
1694739.002023-07-218456Actual
13180200.002023-03-218417Budget
1131270.002023-02-188463Budget
5462311.692022-08-218418Actual
11439231.002023-02-188414Actual
13368128.362023-03-218428Actual
850665.002022-11-218446Actual
1901483.002023-09-208466Actual
1342990.002023-03-218468Budget
2724743.002024-05-208456Actual
12111100.002023-02-188467Budget
2148345.442023-11-2184611Actual
10321200.002023-01-198414Budget
3745299.002025-02-188436Actual
20135132.002023-10-218467Actual
10380100.002023-01-198464Budget
1084790.002023-01-198466Budget
2669100.002022-06-218465Budget
3800673.102025-02-1884112Actual
27430357.152024-05-208418Actual
616750.002022-09-208426Budget
16782164.002023-07-218465Actual
8082218.002022-11-218414Actual
401580.002022-07-218446Budget
12629156.002023-03-218464Actual
30627103.002024-08-208436Actual
683793.002022-10-218463Actual
8612100.002022-11-218466Actual
3854788.002025-03-218416Actual
38489259.002025-03-218465Actual
16569180.002023-07-218463Actual
22819145.002024-01-198415Actual
3328665.652024-10-2084311Actual
2692986.002024-05-208473Actual
22131184.002023-12-198417Actual
15537162.002023-06-218463Actual
162469.272023-06-2184211Actual
26333198.052024-04-198428Actual
3739799.002025-02-188416Actual
21665204.002023-12-198463Actual
8754148.002022-11-218467Actual
4202200.002022-07-218417Budget
29295184.002024-07-208464Actual
17720120.002023-08-218464Actual
2538311.402024-03-2084211Actual
3791200.002022-07-218465Budget
2098899.002023-11-218436Actual
19106234.002023-09-208467Actual
144365.012023-04-2084212Actual
2944696.002024-07-208416Actual
37246288.002025-02-188464Actual
102780.002022-04-208428Budget
2031276.292023-10-2184111Actual
1482881.002023-05-218416Actual
14019162.002023-04-208417Actual
30301210.002024-08-208463Actual
14558204.002023-05-218463Actual
3812697.742025-02-1884113Actual
3792185.002022-07-218465Actual
12049164.002023-02-188417Actual
289291.002022-06-218446Actual
962470.002022-12-198446Budget
2603818.002024-04-198426Actual
3635460.002025-01-198456Actual
20875161.002023-11-218465Actual
30209134.592024-07-2084613Actual
2239839.062023-12-1984311Actual
1631100.002022-05-218416Budget
1936634.802023-09-2084411Actual
130218.002022-05-218473Actual
6963180.002022-10-218414Actual
14524252.002023-05-218413Actual
21989111.002023-12-198436Actual
24232146.542024-02-188428Actual
35329254.002024-12-198467Actual
32426201.262024-09-1984213Actual
2101200.002022-05-218418Budget
2201564.002023-12-198446Actual
7161135.002022-10-218465Actual
2269875.002024-01-198473Actual
391857.002022-07-218426Actual
17130264.722023-07-218418Actual
2334936.932024-01-1984211Actual
22641168.002024-01-198463Actual
34826191.002024-12-198463Actual
12628100.002023-03-218464Budget
13321243.512023-03-218418Actual
5572123.812022-08-218468Actual
466436.002022-08-218473Actual
34617174.172024-11-2084612Actual
10459156.002023-01-198415Actual
6962200.002022-10-218414Budget
1730530.552023-07-2184311Actual
738477.002022-10-218446Actual
3512439.002024-12-198426Actual
3059953.002024-08-208426Actual
6263101.002022-09-208446Actual
18221182.902023-08-218468Actual
2535576.292024-03-2084111Actual
1636136.932023-06-2184611Actual
25297166.242024-03-208468Actual
1580888.002023-06-218416Actual
855362.002022-11-218456Actual
10741100.002023-01-198446Budget
17625.002022-04-208473Actual
1117490.002023-01-198468Budget
565194.002022-09-208413Actual
7570200.002022-10-218417Budget
17813144.002023-08-218465Actual
1223984.422023-02-188428Actual
438990.002022-07-218428Budget
23229135.932024-01-198428Actual
7102100.002022-10-218415Budget
795678.002022-11-218463Actual
4712196.002022-08-218414Actual
1244166.002023-03-218463Actual
16126132.902023-06-218428Actual
36103.002022-04-208413Actual
130330.002022-05-218473Budget
1898237.002023-09-208456Actual
32822127.002024-10-208416Actual
10055138.962022-12-198468Actual
4995103.002022-08-218416Actual
34142333.002024-11-208417Actual
366200.002022-04-208415Budget
9205200.002022-12-198414Budget
3742432.002025-02-188426Actual
3582671.432024-12-1984113Actual
4261100.002022-07-218467Budget
33053236.002024-10-208467Actual
33231160.342024-10-2084111Actual
1078860.002023-01-198456Budget
23823162.002024-02-188415Actual
2210145.022022-05-218468Actual
7630169.002022-10-218467Actual
603112.002022-04-208436Actual
32459118.802024-09-1984613Actual
4915200.002022-08-218465Budget
326780.002022-06-218428Budget
1431831.612023-04-2084411Actual
279625.002022-06-218426Actual
1684098.002023-07-218416Actual
29736425.332024-07-208418Actual
2947334.002024-07-208426Actual
37628271.002025-02-188467Actual
16534318.002023-07-218413Actual
2839960.002024-06-208456Actual
19718158.002023-10-218414Actual
3405351.002024-11-208456Actual
28644178.362024-06-208468Actual
35387410.182024-12-198418Actual
21127160.002023-11-218417Actual
3679882.682025-01-1984611Actual
3065360.002024-08-208446Actual
28234220.002024-06-208465Actual
37211424.002025-02-188414Actual
524590.002022-08-218466Budget
12770100.002023-03-218465Budget
795780.002022-11-218463Budget
285145.002022-04-208464Actual
13320200.002023-03-218418Budget
28702165.662024-06-2084111Actual
65072.002022-04-208446Actual
18724120.002023-09-208464Actual
3443682.682024-11-2084411Actual
20254196.542023-10-218468Actual
27337272.002024-05-208417Actual
164465.012023-06-2184212Actual
27987350.002024-06-208413Actual
18817165.002023-09-208465Actual
23765151.002024-02-188464Actual
518557.002022-08-218456Actual
513853.002022-08-218446Actual
26747208.272024-04-1984213Actual
2615159.002024-04-198466Actual
27812189.062024-05-2084612Actual
2301860.002024-01-198456Actual
3440985.872024-11-2084311Actual
2579357.002024-04-198473Actual
2878483.742024-06-2084411Actual
999590.002022-12-198428Budget
3340590.122024-10-2084112Actual
2144910.332023-11-2184511Actual
2157413.532023-11-2184612Actual
15180141.992023-05-218468Actual
36479249.002025-01-198467Actual
7709193.512022-10-218418Actual
1523868.852023-05-2184111Actual
1969083.002023-10-218473Actual
841150.002022-11-218426Budget
29260327.002024-07-208414Actual
1026114.722022-04-208428Actual
30092150.762024-07-2084612Actual
2757853.952024-05-2084211Actual
1244070.002023-03-218463Budget
34734117.042024-11-2084613Actual
36537496.542025-01-198418Actual
38602138.002025-03-218436Actual
23730195.002024-02-188414Actual
1727823.102023-07-2184211Actual
1689590.002023-07-218436Actual
2178485.002023-12-198464Actual
37091396.002025-02-188413Actual
22285145.022023-12-198468Actual
3334794.382024-10-2084611Actual
2601153.002024-04-198416Actual
749180.002022-10-218466Budget
35449216.242024-12-198468Actual
39338190.732025-03-2184613Actual
26366187.452024-04-198468Actual
32307109.272024-09-1984112Actual
3140114.002022-06-218467Actual
425100.002022-04-208465Budget
10320180.002023-01-198414Actual
1376097.002023-04-208465Actual
33854209.002024-11-208415Actual
38454215.002025-03-218415Actual
1993030.002023-10-218426Actual
1230090.002023-02-188468Budget
6697132.902022-09-208468Actual
31605235.002024-09-198415Actual
2193464.002023-12-198416Actual
6588220.782022-09-208418Actual
3857453.002025-03-218426Actual
7022142.002022-10-218464Actual
2662812.462024-04-1984112Actual
7023200.002022-10-218464Budget
907974.002022-12-198463Actual
3458335.872024-11-2084212Actual
15502364.002023-06-218413Actual
2432352.892024-02-1884111Actual
31037102.892024-08-2084311Actual
32516293.002024-10-208413Actual
2999116.002022-06-218466Actual
19164396.542023-09-208418Actual
164198.212023-06-2184112Actual
24265211.692024-02-188468Actual
2446676.292024-02-1884611Actual
8459120.002022-11-218436Actual
154127.142023-05-2184112Actual
2611843.002024-04-198456Actual
972980.002022-12-198466Budget
3676639.062025-01-1984511Actual
19071233.002023-09-208417Actual
7241100.002022-10-218416Budget
2505229.002024-03-208456Actual
32015226.842024-09-198428Actual
518650.002022-08-218456Budget
37034134.592025-01-1984613Actual
1583517.002023-06-218426Actual
31098107.142024-08-2084611Actual
3218269.272022-06-218418Actual
31218162.462024-08-2084612Actual
636967.002022-09-208466Actual
4340184.422022-07-218418Actual
4201129.002022-07-218417Actual
513980.002022-08-218446Budget
2846100.002022-06-218436Budget
2332156.082024-01-1984111Actual
3523787.002024-12-198466Actual
11173132.902023-01-198468Actual
2474257.002022-06-218414Actual
3718380.002025-02-188473Actual
12993100.002023-03-218446Budget
12708200.002023-03-218415Budget
13544217.002023-04-208463Actual
35707122.042024-12-1984112Actual
3747892.002025-02-188446Actual
2533130.002022-06-218464Actual
579040.002022-09-208473Budget
2437831.612024-02-1884311Actual
25699240.002024-04-198413Actual
1387570.002023-04-208436Actual
28141201.002024-06-208464Actual
6777137.002022-10-218413Actual
7338117.002022-10-218436Actual
22606309.002024-01-198413Actual
31303132.832024-08-2084213Actual
10740105.002023-01-198446Actual
32729257.002024-10-208415Actual
1942657.142023-09-2084611Actual
12945107.002023-03-218436Actual
28524213.002024-06-208467Actual
1851314.592023-08-2184612Actual
8691200.002022-11-218417Budget
38241326.002025-03-218413Actual
12946100.002023-03-218436Budget
33584206.522024-10-2084613Actual
775790.002022-10-218428Budget
444780.002022-07-218468Budget
346766.002022-07-218463Actual
1962200.002022-05-218417Budget
1027230.002023-01-198473Budget
21248176.842023-11-218428Actual
1351200.002022-05-218414Budget
1591549.002023-06-218456Actual
1429145.442023-04-2084311Actual
37537104.002025-02-188466Actual
14735168.002023-05-218415Actual
37126263.002025-02-188463Actual
504350.002022-08-218426Budget
1535467.782023-05-2184611Actual
1390159.002023-04-208446Actual
30862542.002024-08-208418Actual
1735912.462023-07-2184511Actual
2435123.102024-02-1884211Actual
2549760.332024-03-2084611Actual
3446328.422024-11-2084511Actual
743240.002022-10-218456Budget
30030103.952024-07-2084112Actual
22252122.302023-12-198428Actual
15025261.002023-05-218417Actual
8833199.572022-11-218418Actual
23645151.002024-02-188463Actual
32608107.002024-10-208473Actual
2299252.002024-01-198446Actual
3177971.002024-09-198446Actual
2843299.002024-06-208466Actual
636890.002022-09-208466Budget
5463100.002022-08-218418Budget
1027332.002023-01-198473Actual
32049213.212024-09-198468Actual
4916145.002022-08-218465Actual
406250.002022-07-218456Budget
1336980.002023-03-218428Budget
2611177.002022-06-218415Actual
3632876.002025-01-198446Actual
30804240.002024-08-208467Actual
18188117.752023-08-218428Actual
27550159.272024-05-2084111Actual
3734200.002022-07-218415Budget
1304060.002023-03-218456Budget
10986153.002023-01-198467Actual
3221631.612024-09-1984511Actual
34296193.512024-11-208468Actual
31547206.002024-09-198464Actual
3685682.682025-01-1984112Actual
579136.002022-09-208473Actual
10460200.002023-01-198415Budget
36599184.422025-01-198468Actual
22166194.002023-12-198467Actual
3216279.482024-09-1984311Actual
25856161.002024-04-198464Actual
11642100.002023-02-188465Budget
6216100.002022-09-208436Budget
604100.002022-04-208436Budget
27049241.002024-05-208415Actual
1139018.002023-02-188473Actual
8142155.002022-11-218464Actual
3035884.002024-08-208473Actual
32399127.572024-09-1984113Actual
1630041.192023-06-2184411Actual
17601202.002023-08-218463Actual
1725064.592023-07-2184111Actual
35768205.022024-12-1984612Actual
8083200.002022-11-218414Budget
1836133.742023-08-2184411Actual
15715125.002023-06-218415Actual
12379100.002023-03-218413Budget
4341100.002022-07-218418Budget
19192160.182023-09-208428Actual
616645.002022-09-208426Actual
3520444.002024-12-198456Actual
30421273.002024-08-208464Actual
3183889.002024-09-198466Actual
354436.002022-07-218473Actual
1166129.002022-05-218413Actual
2650840.122024-04-1984411Actual
2196127.002023-12-198426Actual
27492184.422024-05-208468Actual
9204220.002022-12-198414Actual
34946249.002024-12-198464Actual
2204139.002023-12-198456Actual
30177164.412024-07-2084213Actual
23971105.002024-02-188436Actual
24760189.002024-03-208414Actual
2955348.002024-07-208456Actual
3870110.002022-07-218416Actual
31392356.002024-09-198413Actual
524499.002022-08-218466Actual
3213573.102024-09-1984211Actual
897100.002022-04-208467Budget
2875773.102024-06-2084311Actual
12299110.172023-02-188468Actual
29353262.002024-07-208415Actual
2305185.002024-01-198466Actual
35004297.002024-12-198415Actual
6447200.002022-09-208417Budget
3397336.002024-11-208426Actual
1064541.002023-01-198426Actual
27372223.002024-05-208467Actual
174785.012023-07-2184212Actual
967140.002022-12-198456Budget
39278106.522025-03-2184113Actual
1588955.002023-06-218446Actual
34791323.002024-12-198413Actual
3592213.002022-07-218414Actual
11579200.002023-02-188415Budget
10517100.002023-01-198465Budget
28582492.002024-06-208418Actual
683680.002022-10-218463Budget
245512.892024-02-1884212Actual
37594304.002025-02-188417Actual
915621.002022-12-198473Actual
3556276.292024-12-1984311Actual
2288125.002022-06-218413Actual
1848010.332023-08-2184112Actual
1396076.002023-04-208466Actual
2402357.002024-02-188456Actual
33641293.002024-11-208413Actual
36062433.002025-01-198414Actual
20100224.002023-10-218417Actual
27082162.002024-05-208465Actual
38744355.002025-03-218417Actual
1059790.002023-01-198416Budget
9265200.002022-12-198464Budget
2497218.002024-03-208426Actual
3918650.762025-03-2184212Actual
2139550.762023-11-2184311Actual
30479221.002024-08-208415Actual
32962115.002024-10-208466Actual
2612200.002022-06-218415Budget
32764250.002024-10-208465Actual
3654100.002022-07-218464Budget
1426412.462023-04-2084211Actual
1485531.002023-05-218426Actual
2884582.682024-06-2084611Actual
19226131.392023-09-208468Actual
33173219.272024-10-208468Actual
3673975.232025-01-1984411Actual
11113128.362023-01-198428Actual
2340347.572024-01-1984411Actual
3603460.002025-01-198473Actual
2148134.422022-05-218428Actual
4262147.002022-07-218467Actual
3224984.802024-09-1984611Actual
31987411.692024-09-198418Actual
4994100.002022-08-218416Budget
2648144.382024-04-1984311Actual
3071275.002024-08-208466Actual
1833433.742023-08-2184311Actual
26780141.612024-04-1984613Actual
31895316.002024-09-198417Actual
551090.002022-08-218428Budget
1384725.002023-04-208426Actual
26991204.002024-05-208464Actual
9994179.872022-12-198428Actual
9577117.002022-12-198436Actual
11865100.002023-02-188446Budget
30924281.392024-08-208468Actual
1111280.002023-01-198428Budget
31512364.002024-09-198414Actual
571370.002022-09-208463Budget
1289640.002023-03-218426Budget
2672064.412024-04-1984113Actual
2405555.002024-02-188466Actual
2045541.192023-10-2184611Actual
1490957.002023-05-218446Actual
11817100.002023-02-188436Budget
2142247.572023-11-2184411Actual

Generated 2025-05-21 00:51:22.718 UTC