[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002024-01-028417Actual
3325959.272024-11-0384211Actual
3488379.002025-01-028473Actual
1630041.192023-07-0584411Actual
2334936.932024-02-0284211Actual
1166129.002022-06-048413Actual
3638792.002025-02-028466Actual
3340590.122024-11-0384112Actual
2402357.002024-03-038456Actual
3635460.002025-02-028456Actual
26991204.002024-06-038464Actual
2269875.002024-02-028473Actual
35977205.002025-02-028463Actual
31512364.002024-10-038414Actual
504246.002022-09-048426Actual
2724743.002024-06-038456Actual
38454215.002025-04-048415Actual
164198.212023-07-0584112Actual
9947325.332023-01-028418Actual
28524213.002024-07-048467Actual
3739799.002025-03-048416Actual
31303132.832024-09-0384213Actual
30301210.002024-09-038463Actual
3326140.482022-07-058468Actual
108590.002022-05-048468Budget
19192160.182023-10-048428Actual
35707122.042025-01-0284112Actual
2944696.002024-08-038416Actual
28702165.662024-07-0484111Actual
1429145.442023-05-0484311Actual
2606690.002024-05-038436Actual
1467794.002023-06-048464Actual
13179148.002023-04-048417Actual
31427180.002024-10-038463Actual
2139550.762023-12-0584311Actual
3127678.452024-09-0384113Actual
17158107.142023-08-048428Actual
18817165.002023-10-048465Actual
1176940.002023-03-048426Budget
37091396.002025-03-048413Actual
12111100.002023-03-048467Budget
32015226.842024-10-038428Actual
2201564.002024-01-028446Actual
9481100.002023-01-028416Budget
10055138.962023-01-028468Actual
15863102.002023-07-058436Actual
37246288.002025-03-048464Actual
36975145.112025-02-0284113Actual
1848010.332023-09-0484112Actual
36103.002022-05-048413Actual
25297166.242024-04-038468Actual
3213573.102024-10-0384211Actual
2549760.332024-04-0384611Actual
2728082.002024-06-038466Actual
1426412.462023-05-0484211Actual
17072142.002023-08-048467Actual
1251930.002023-04-048473Budget
3803419.912025-03-0484212Actual
31640231.002024-10-038465Actual
15060196.002023-06-048467Actual
1730530.552023-08-0484311Actual
10985100.002023-02-028467Budget
16160211.692023-07-058468Actual
12190201.082023-03-048418Actual
1636136.932023-07-0584611Actual
2533130.002022-07-058464Actual
1728100.002022-06-048436Budget
27987350.002024-07-048413Actual
163094.002022-06-048416Actual
12049164.002023-03-048417Actual
972980.002023-01-028466Budget
3718380.002025-03-048473Actual
518650.002022-09-048456Budget
33676168.002024-12-048463Actual
5898115.002022-10-048464Actual
17601202.002023-09-048463Actual
979200.002022-05-048418Budget
1866241.002023-10-048473Actual
2669100.002022-07-058465Budget
23645151.002024-03-038463Actual
13509294.002023-05-048413Actual
1692164.002023-08-048446Actual
11720108.002023-03-048416Actual
1901483.002023-10-048466Actual
3438237.992024-12-0484211Actual
3219200.002022-07-058418Budget
16534318.002023-08-048413Actual
2999116.002022-07-058466Actual
37948105.022025-03-0484611Actual
29764176.842024-08-038428Actual
17730.002022-05-048473Budget
2042126.292023-11-0484511Actual
3106484.802024-09-0384411Actual
14524252.002023-06-048413Actual
3564995.442025-01-0284611Actual
20841155.002023-12-058415Actual
795780.002022-12-058463Budget
3627432.002025-02-028426Actual
803527.002022-12-058473Actual
16098305.632023-07-058418Actual
3592213.002022-08-048414Actual
18724120.002023-10-048464Actual
36154275.002025-02-028415Actual
2399767.002024-03-038446Actual
2142247.572023-12-0584411Actual
2601153.002024-05-038416Actual
8832200.002022-12-058418Budget
2172236.002024-01-028473Actual
21989111.002024-01-028436Actual
15750143.002023-07-058465Actual
36537496.542025-02-028418Actual
36565191.992025-02-028428Actual
37861102.892025-03-0484311Actual
1725064.592023-08-0484111Actual
34734117.042024-12-0484613Actual
9994179.872023-01-028428Actual
29175182.002024-08-038463Actual
10517100.002023-02-028465Budget
3172535.002024-10-038426Actual
3791200.002022-08-048465Budget
1485531.002023-06-048426Actual
2807981.002024-07-048473Actual
28141201.002024-07-048464Actual
26837300.002024-06-038413Actual
19106234.002023-10-048467Actual
29295184.002024-08-038464Actual
2245877.362024-01-0284611Actual
37034134.592025-02-0284613Actual
29501136.002024-08-038436Actual
33173219.272024-11-038468Actual
1131270.002023-03-048463Budget
102780.002022-05-048428Budget
1139130.002023-03-048473Budget
9265200.002023-01-028464Budget
55440.002022-05-048426Actual
2288125.002022-07-058413Actual
1961160.002022-06-048417Actual
2991196.512024-08-0384311Actual
4388157.142022-08-048428Actual
1801069.002023-09-048466Actual
1435145.442023-05-0484611Actual
33139172.302024-11-038428Actual
12629156.002023-04-048464Actual
898119.002022-05-048467Actual
2615159.002024-05-038466Actual
8222160.002022-12-058415Actual
245247.142024-03-0384112Actual
15025261.002023-06-048417Actual
1197090.002023-03-048466Budget
2332156.082024-02-0284111Actual
38837414.732025-04-048418Actual
738477.002022-11-048446Actual
32551177.002024-11-038463Actual
30479221.002024-09-038415Actual
2873043.312024-07-0484211Actual
3509784.002025-01-028416Actual
35768205.022025-01-0284612Actual
3745299.002025-03-048436Actual
24232146.542024-03-038428Actual
215418.212023-12-0584112Actual
6509161.002022-10-048467Actual
6776100.002022-11-048413Budget
2148345.442023-12-0584611Actual
631050.002022-10-048456Budget
33053236.002024-11-038467Actual
13321243.512023-04-048418Actual
224180.002022-05-048414Actual
33854209.002024-12-048415Actual
894070.002022-12-058468Budget
10596104.002023-02-028416Actual
7708200.002022-11-048418Budget
32764250.002024-11-038465Actual
401580.002022-08-048446Budget
7101130.002022-11-048415Actual
3688420.972025-02-0284212Actual
2692986.002024-06-038473Actual
3408578.002024-12-048466Actual
33467141.192024-11-0384612Actual
10320180.002023-02-028414Actual
999590.002023-01-028428Budget
1310090.002023-04-048466Budget
174515.012023-08-0484112Actual
26366187.452024-05-038468Actual
3218269.272022-07-058418Actual
31156105.022024-09-0384112Actual
234963.002022-07-058463Actual
33888239.002024-12-048465Actual
1496870.002023-06-048466Actual
194843.952023-10-0484112Actual
36062433.002025-02-028414Actual
3266102.602022-07-058428Actual
24112211.002024-03-038417Actual
4916145.002022-09-048465Actual
3750462.002025-03-048456Actual
38276179.002025-04-048463Actual
1621868.852023-07-0584111Actual
30890179.872024-09-038428Actual
33111352.602024-11-038418Actual
15118334.422023-06-048418Actual
1890233.002023-10-048426Actual
35415182.902025-01-028428Actual
11252100.002023-03-048413Budget
1117490.002023-02-028468Budget
9480123.002023-01-028416Actual
25734181.002024-05-038463Actual
4262147.002022-08-048467Actual
12945107.002023-04-048436Actual
2645439.062024-05-0384211Actual
22641168.002024-02-028463Actual
3517869.002025-01-028446Actual
4853190.002022-09-048415Actual
9680.002022-05-048463Budget
22285145.022024-01-028468Actual
524590.002022-09-048466Budget
1735912.462023-08-0484511Actual
29856165.662024-08-0384111Actual
38396200.002025-04-048464Actual
6215120.002022-10-048436Actual
1172190.002023-03-048416Budget
972873.002023-01-028466Actual
31098107.142024-09-0384611Actual
27897204.762024-06-0384213Actual
39158113.532025-04-0484112Actual
235219.272024-02-0284112Actual
3292943.002024-11-038456Actual
255557.142024-04-0384112Actual
17130264.722023-08-048418Actual
20254196.542023-11-048468Actual
1005670.002023-01-028468Budget
10846103.002023-02-028466Actual
31392356.002024-10-038413Actual
3742432.002025-03-048426Actual
1019580.002023-02-028463Actual
36917131.612025-02-0284612Actual
34675134.592024-12-0484113Actual
2157413.532023-12-0584612Actual
691430.002022-11-048473Budget
1928468.852023-10-0484111Actual
29972102.892024-08-0384611Actual
24887125.002024-04-038465Actual
20783125.002023-12-058464Actual
3685682.682025-02-0284112Actual
18690194.002023-10-048414Actual
838200.002022-05-048417Budget
1197178.002023-03-048466Actual
962470.002023-01-028446Budget
37594304.002025-03-048417Actual
2494562.002024-04-038416Actual
8692155.002022-12-058417Actual
2034020.972023-11-0484211Actual
10381116.002023-02-028464Actual
2952776.002024-08-038446Actual
28903105.022024-07-0484112Actual
279625.002022-07-058426Actual
6589100.002022-10-048418Budget
10986153.002023-02-028467Actual
26245208.002024-05-038467Actual
1631100.002022-06-048416Budget
38489259.002025-04-048465Actual
255826.082024-04-0384212Actual
37002164.412025-02-0284213Actual
20193279.872023-11-048418Actual
17037196.002023-08-048417Actual
888190.002022-12-058428Budget
32877109.002024-11-038436Actual
6263101.002022-10-048446Actual
1310187.002023-04-048466Actual
21876105.002024-01-028465Actual
2611177.002022-07-058415Actual
2765940.122024-06-0384511Actual
32399127.572024-10-0384113Actual
8221100.002022-12-058415Budget
29353262.002024-08-038415Actual
256148.212024-04-0384612Actual
7022142.002022-11-048464Actual
2881119.912024-07-0484511Actual
3183889.002024-10-038466Actual
6963180.002022-11-048414Actual
7102100.002022-11-048415Budget
1939326.292023-10-0484511Actual
23108196.002024-02-028417Actual
9868100.002023-01-028467Budget
144365.012023-05-0484212Actual
16126132.902023-07-058428Actual
2763290.122024-06-0384411Actual
2370236.002024-03-038473Actual
25699240.002024-05-038413Actual
6040142.002022-10-048465Actual
2196127.002024-01-028426Actual
19633182.002023-11-048463Actual
1026114.722022-05-048428Actual
29798231.392024-08-038468Actual
507100.002022-05-048416Budget
3871100.002022-08-048416Budget
37806114.592025-03-0484111Actual
1027230.002023-02-028473Budget
1535467.782023-06-0484611Actual
30804240.002024-09-038467Actual
32426201.262024-10-0384213Actual
29083132.832024-07-0484613Actual
183889.272023-09-0484511Actual
1895647.002023-10-048446Actual
28610193.512024-07-048428Actual
458670.002022-09-048463Budget
30092150.762024-08-0384612Actual
10741100.002023-02-028446Budget
2148134.422022-06-048428Actual
182250.002022-06-048456Budget
27550159.272024-06-0384111Actual
27458288.972024-06-038428Actual
7240118.002022-11-048416Actual
1765835.002023-09-048473Actual
1689590.002023-08-048436Actual
2884582.682024-07-0484611Actual
13430172.302023-04-048468Actual
4201129.002022-08-048417Actual
3405100.002022-08-048413Budget
11173132.902023-02-028468Actual
2988436.932024-08-0384211Actual
23858143.002024-03-038465Actual
3443682.682024-12-0484411Actual
14114301.092023-05-048418Actual
245512.892024-03-0384212Actual
1995897.002023-11-048436Actual
1739372.042023-08-0484611Actual
20135132.002023-11-048467Actual
1887560.002023-10-048416Actual
3343320.972024-11-0384212Actual
5463100.002022-09-048418Budget
2004369.002023-11-048466Actual
35004297.002025-01-028415Actual
18221182.902023-09-048468Actual
13665134.002023-05-048464Actual
2672064.412024-05-0384113Actual
2234373.102024-01-0284111Actual
14176145.022023-05-048468Actual
3404113.002022-08-048413Actual
1591549.002023-07-058456Actual
1552114.002022-06-048465Actual
3854788.002025-04-048416Actual
177590.002022-06-048446Budget
21282146.542023-12-058468Actual
28965129.482024-07-0484612Actual
3812697.742025-03-0484113Actual
23143232.002024-02-028467Actual
35329254.002025-01-028467Actual
32307109.272024-10-0384112Actual
1733249.702023-08-0484411Actual
3901263.532025-04-0484311Actual
6777137.002022-11-048413Actual
30209134.592024-08-0384613Actual
17566355.002023-09-048413Actual
2508581.002024-04-038466Actual
36599184.422025-02-028468Actual
412290.002022-08-048466Budget
7241100.002022-11-048416Budget
11065200.002023-02-028418Budget
7897100.002022-12-058413Budget
1284990.002023-04-048416Budget
1350180.002022-06-048414Actual
855440.002022-12-058456Budget
35152114.002025-01-028436Actual
289390.002022-07-058446Budget
35886141.612025-01-0284613Actual
25142276.002024-04-038417Actual
2846100.002022-07-058436Budget
38957134.802025-04-0484111Actual
15657125.002023-07-058464Actual
2656944.382024-05-0384611Actual
31547206.002024-10-038464Actual
20748218.002023-12-058414Actual
3654100.002022-08-048464Budget
406250.002022-08-048456Budget
3792185.002022-08-048465Actual
2532100.002022-07-058464Budget
2305185.002024-02-028466Actual
12708200.002023-04-048415Budget
12628100.002023-04-048464Budget
1384725.002023-05-048426Actual
850770.002022-12-058446Budget
220990.002022-06-048468Budget
1390159.002023-05-048446Actual
8833199.572022-12-058418Actual
1289640.002023-04-048426Budget
25177198.002024-04-038467Actual
28582492.002024-07-048418Actual
2538311.402024-04-0384211Actual
1627331.612023-07-0584311Actual
663790.002022-10-048428Budget
35387410.182025-01-028418Actual
3015057.392024-08-0384113Actual
1111280.002023-02-028428Budget
3898563.532025-04-0484211Actual
5384100.002022-09-048467Budget
8612100.002022-12-058466Actual
2301860.002024-02-028456Actual
2787067.922024-06-0384113Actual
2193464.002024-01-028416Actual
2837378.002024-07-048446Actual
1830712.462023-09-0484211Actual
3455592.252024-12-0484112Actual
2237130.552024-01-0284211Actual
8753100.002022-12-058467Budget
391857.002022-08-048426Actual
611894.002022-10-048416Actual
10321200.002023-02-028414Budget
1078860.002023-02-028456Budget
3918650.762025-04-0484212Actual
2757853.952024-06-0384211Actual
2299252.002024-02-028446Actual
7709193.512022-11-048418Actual
2843299.002024-07-048466Actual
9578100.002023-01-028436Budget
36657178.422025-02-0284111Actual
15180141.992023-06-048468Actual
3906613.532025-04-0484511Actual
4994100.002022-09-048416Budget
9577117.002023-01-028436Actual
557180.002022-09-048468Budget
9205200.002023-01-028414Budget
1962200.002022-06-048417Budget
23971105.002024-03-038436Actual
14019162.002023-05-048417Actual
2337639.062024-02-0284311Actual
10518123.002023-02-028465Actual
26957309.002024-06-038414Actual
1461538.002023-06-048473Actual
3118436.932024-09-0384212Actual
4915200.002022-09-048465Budget
16747160.002023-08-048415Actual
19718158.002023-11-048414Actual
23730195.002024-03-038414Actual
3747892.002025-03-048446Actual
8284116.002022-12-058465Actual
20221146.542023-11-048428Actual
1933917.782023-10-0484311Actual
1559449.002023-07-058473Actual
10926200.002023-02-028417Budget
195429.272023-10-0484612Actual
2749100.002022-07-058416Budget
1990385.002023-11-048416Actual
27372223.002024-06-038467Actual
26305484.422024-05-038418Actual
8754148.002022-12-058467Actual
426116.002022-05-048465Actual
14142117.752023-05-048428Actual
29388189.002024-08-038465Actual
506118.002022-05-048416Actual
3373363.002024-12-048473Actual
2346356.082024-02-0284611Actual
3284929.002024-11-038426Actual
26210270.002024-05-038417Actual
29736425.332024-08-038418Actual
841150.002022-12-058426Budget
37748261.692025-03-048468Actual
1396076.002023-05-048466Actual
38184239.852025-03-0484613Actual
1078762.002023-02-028456Actual
37537104.002025-03-048466Actual
9792.002022-05-048463Actual
3405351.002024-12-048456Actual
1387570.002023-05-048436Actual
795678.002022-12-058463Actual
30177164.412024-08-0384213Actual
3791513.532025-03-0484511Actual
458762.002022-09-048463Actual
18160246.542023-09-048418Actual
25916208.002024-05-038415Actual
11817100.002023-03-048436Budget
21162153.002023-12-058467Actual
38865149.572025-04-048428Actual
26872252.002024-06-038463Actual
25235317.752024-04-038418Actual
630942.002022-10-048456Actual
962568.002023-01-028446Actual
3857453.002025-04-048426Actual
4202200.002022-08-048417Budget
616750.002022-10-048426Budget
28347146.002024-07-048436Actual
17686147.002023-09-048414Actual
3673975.232025-02-0284411Actual
65072.002022-05-048446Actual
24852122.002024-04-038415Actual
13725182.002023-05-048415Actual
38153118.802025-03-0484213Actual
326780.002022-07-058428Budget
1594869.002023-07-058466Actual
2093369.002023-12-058416Actual
6039200.002022-10-048465Budget
728950.002022-11-048426Budget
3059953.002024-09-038426Actual
1580888.002023-07-058416Actual
35943252.002025-02-028413Actual
3668557.142025-02-0284211Actual
12993100.002023-04-048446Budget
3561615.652025-01-0284511Actual
22819145.002024-02-028415Actual
14770102.002023-06-048465Actual
3140114.002022-07-058467Actual
65190.002022-05-048446Budget

Generated 2025-06-03 17:29:40.718 UTC