[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-02-018465Actual
3290386.002024-11-028446Actual
154127.142023-06-0384112Actual
28524213.002024-07-038467Actual
3488379.002025-01-018473Actual
3405351.002024-12-038456Actual
14558204.002023-06-038463Actual
1027230.002023-02-018473Budget
36103.002022-05-038413Actual
29260327.002024-08-028414Actual
12945107.002023-04-038436Actual
1197178.002023-03-038466Actual
2845130.002022-07-048436Actual
33139172.302024-11-028428Actual
2846100.002022-07-048436Budget
36599184.422025-02-018468Actual
354540.002022-08-038473Budget
3218269.272022-07-048418Actual
426116.002022-05-038465Actual
19845117.002023-11-038465Actual
3627432.002025-02-018426Actual
8284116.002022-12-048465Actual
289291.002022-07-048446Actual
3284929.002024-11-028426Actual
2656944.382024-05-0284611Actual
30386326.002024-09-028414Actual
31698108.002024-10-028416Actual
22726189.002024-02-018414Actual
1842242.252023-09-0384611Actual
37861102.892025-03-0384311Actual
30177164.412024-08-0284213Actual
1223984.422023-03-038428Actual
195115.012023-10-0384212Actual
3967124.002022-08-038436Actual
952850.002023-01-018426Budget
391950.002022-08-038426Budget
2291177.002024-02-018416Actual
29083132.832024-07-0384613Actual
16126132.902023-07-048428Actual
36975145.112025-02-0184113Actual
1299299.002023-04-038446Actual
26747208.272024-05-0284213Actual
14524252.002023-06-038413Actual
21220346.542023-12-048418Actual
5572123.812022-09-038468Actual
31335136.342024-09-0284613Actual
9204220.002023-01-018414Actual
30862542.002024-09-028418Actual
10740105.002023-02-018446Actual
122480.002022-06-038463Budget
611894.002022-10-038416Actual
1410100.002022-06-038464Budget
3968100.002022-08-038436Budget
2502660.002024-04-028446Actual
3603460.002025-02-018473Actual
524590.002022-09-038466Budget
691529.002022-11-038473Actual
21631268.002024-01-018413Actual
12379100.002023-04-038413Budget
23108196.002024-02-018417Actual
1078762.002023-02-018456Actual
11501100.002023-03-038464Budget
1289736.002023-04-038426Actual
2039443.312023-11-0384411Actual
2923282.002024-08-028473Actual
10321200.002023-02-018414Budget
2405555.002024-03-028466Actual
3071275.002024-09-028466Actual
504246.002022-09-038426Actual
967236.002023-01-018456Actual
35943252.002025-02-018413Actual
23823162.002024-03-028415Actual
803430.002022-12-048473Budget
182250.002022-06-038456Budget
28022222.002024-07-038463Actual
4713200.002022-09-038414Budget
33053236.002024-11-028467Actual
1350180.002022-06-038414Actual
663790.002022-10-038428Budget
2541027.362024-04-0284311Actual
11253140.002023-03-038413Actual
9867121.002023-01-018467Actual
293951.002022-07-048456Actual
26210270.002024-05-028417Actual
12707189.002023-04-038415Actual
19071233.002023-10-038417Actual
27458288.972024-06-028428Actual
2144910.332023-12-0484511Actual
2722195.002024-06-028446Actual
3405100.002022-08-038413Budget
26837300.002024-06-028413Actual
30769315.002024-09-028417Actual
6039200.002022-10-038465Budget
55530.002022-05-038426Budget
27987350.002024-07-038413Actual
38276179.002025-04-038463Actual
3871100.002022-08-038416Budget
1310187.002023-04-038466Actual
12111100.002023-03-038467Budget
4201129.002022-08-038417Actual
513980.002022-09-038446Budget
3906613.532025-04-0384511Actual
2394315.002024-03-028426Actual
37126263.002025-03-038463Actual
2601153.002024-05-028416Actual
1191139.002023-03-038456Actual
1336980.002023-04-038428Budget
3668557.142025-02-0184211Actual
6215120.002022-10-038436Actual
907974.002023-01-018463Actual
20748218.002023-12-048414Actual
458670.002022-09-038463Budget
15537162.002023-07-048463Actual
24760189.002024-04-028414Actual
35004297.002025-01-018415Actual
3148477.002024-10-028473Actual
683680.002022-11-038463Budget
5839242.002022-10-038414Actual
2763290.122024-06-0284411Actual
1167100.002022-06-038413Budget
1882100.002022-06-038466Budget
3101036.932024-09-0284211Actual
55440.002022-05-038426Actual
2096027.002023-12-048426Actual
13241100.002023-04-038467Budget
13320200.002023-04-038418Budget
683793.002022-11-038463Actual
6777137.002022-11-038413Actual
3750462.002025-03-038456Actual
26780141.612024-05-0284613Actual
20100224.002023-11-038417Actual
36247135.002025-02-018416Actual
1939326.292023-10-0384511Actual
3221631.612024-10-0284511Actual
10846103.002023-02-018466Actual
38361395.002025-04-038414Actual
4261100.002022-08-038467Budget
12299110.172023-03-038468Actual
915621.002023-01-018473Actual
10459156.002023-02-018415Actual
1580888.002023-07-048416Actual
3564995.442025-01-0184611Actual
1482881.002023-06-038416Actual
31987411.692024-10-028418Actual
1993030.002023-11-038426Actual
65072.002022-05-038446Actual
25177198.002024-04-028467Actual
3632876.002025-02-018446Actual
2884582.682024-07-0384611Actual
1848010.332023-09-0384112Actual
35768205.022025-01-0184612Actual
6776100.002022-11-038413Budget
294050.002022-07-048456Budget
75794.002022-05-038466Actual
3340590.122024-11-0284112Actual
38865149.572025-04-038428Actual
1733249.702023-08-0384411Actual
2201564.002024-01-018446Actual
7337100.002022-11-038436Budget
279730.002022-07-048426Budget
3688420.972025-02-0184212Actual
1583517.002023-07-048426Actual
27897204.762024-06-0284213Actual
9868100.002023-01-018467Budget
7023200.002022-11-038464Budget
366200.002022-05-038415Budget
2508581.002024-04-028466Actual
3177971.002024-10-028446Actual
401580.002022-08-038446Budget
2142247.572023-12-0484411Actual
30479221.002024-09-028415Actual
23858143.002024-03-028465Actual
3059953.002024-09-028426Actual
18160246.542023-09-038418Actual
406250.002022-08-038456Budget
1396076.002023-05-038466Actual
25951180.002024-05-028465Actual
38744355.002025-04-038417Actual
10518123.002023-02-018465Actual
20135132.002023-11-038467Actual
504350.002022-09-038426Budget
2497218.002024-04-028426Actual
38184239.852025-03-0384613Actual
2611177.002022-07-048415Actual
215418.212023-12-0484112Actual
3792185.002022-08-038465Actual
2609248.002024-05-028446Actual
6216100.002022-10-038436Budget
3127678.452024-09-0284113Actual
2473236.002024-04-028473Actual
12190201.082023-03-038418Actual
13544217.002023-05-038463Actual
2340347.572024-02-0184411Actual
4775153.002022-09-038464Actual
38687103.002025-04-038466Actual
36096241.002025-02-018464Actual
31512364.002024-10-028414Actual
37714272.302025-03-038428Actual
756100.002022-05-038466Budget
11500144.002023-03-038464Actual
33467141.192024-11-0284612Actual
1289640.002023-04-038426Budget
27605115.652024-06-0284311Actual
144098.212023-05-0384112Actual
332590.002022-07-048468Budget
2724743.002024-06-028456Actual
108590.002022-05-038468Budget
2332156.082024-02-0184111Actual
14054214.002023-05-038467Actual
33796204.002024-12-038464Actual
4853190.002022-09-038415Actual
4774100.002022-09-038464Budget
2072044.002023-12-048473Actual
31098107.142024-09-0284611Actual
2538311.402024-04-0284211Actual
636967.002022-10-038466Actual
1526611.402023-06-0384211Actual
406149.002022-08-038456Actual
2642690.122024-05-0284111Actual
234963.002022-07-048463Actual
242631.002022-07-048473Actual
1692164.002023-08-038446Actual
15657125.002023-07-048464Actual
16689105.002023-08-038464Actual
38899195.022025-04-038468Actual
31303132.832024-09-0284213Actual
8833199.572022-12-048418Actual
19164396.542023-10-038418Actual
2021100.002022-06-038467Budget
28610193.512024-07-038428Actual
6510100.002022-10-038467Budget
35707122.042025-01-0184112Actual
11641164.002023-03-038465Actual
36479249.002025-02-018467Actual
3015057.392024-08-0284113Actual
1310090.002023-04-038466Budget
19192160.182023-10-038428Actual
3791200.002022-08-038465Budget
35329254.002025-01-018467Actual
21282146.542023-12-048468Actual
1197090.002023-03-038466Budget
27751116.722024-06-0284112Actual
2136829.482023-12-0484211Actual
728856.002022-11-038426Actual
1064440.002023-02-018426Budget
35152114.002025-01-018436Actual
2893122.042024-07-0384212Actual
9402168.002023-01-018465Actual
7570200.002022-11-038417Budget
27550159.272024-06-0284111Actual
32671264.002024-11-028464Actual
1084790.002023-02-018466Budget
5898115.002022-10-038464Actual
24852122.002024-04-028415Actual
33641293.002024-12-038413Actual
8692155.002022-12-048417Actual
518650.002022-09-038456Budget
2757853.952024-06-0284211Actual
18188117.752023-09-038428Actual
31895316.002024-10-028417Actual
17871100.002023-09-038416Actual
102780.002022-05-038428Budget
33676168.002024-12-038463Actual
1851314.592023-09-0384612Actual
10985100.002023-02-018467Budget
3326140.482022-07-048468Actual
2458310.332024-03-0284612Actual
2134053.952023-12-0484111Actual
29643329.002024-08-028417Actual
242730.002022-07-048473Budget
28582492.002024-07-038418Actual
27492184.422024-06-028468Actual
1630041.192023-07-0484411Actual
2343013.532024-02-0184511Actual
1176862.002023-03-038426Actual
18605174.002023-10-038463Actual
31753125.002024-10-028436Actual
8221100.002022-12-048415Budget
27082162.002024-06-028465Actual
12769108.002023-04-038465Actual
36657178.422025-02-0184111Actual
37537104.002025-03-038466Actual
11720108.002023-03-038416Actual
1544514.592023-06-0384612Actual
1962200.002022-06-038417Budget
962470.002023-01-018446Budget
3654100.002022-08-038464Budget
12628100.002023-04-038464Budget
17813144.002023-09-038465Actual
1898237.002023-10-038456Actual
30514212.002024-09-028465Actual
1496870.002023-06-038466Actual
3224984.802024-10-0284611Actual
412290.002022-08-038466Budget
2098899.002023-12-048436Actual
1765835.002023-09-038473Actual
34734117.042024-12-0384613Actual
12378107.002023-04-038413Actual
2543729.482024-04-0284411Actual
245247.142024-03-0284112Actual
36917131.612025-02-0184612Actual
26305484.422024-05-028418Actual
10055138.962023-01-018468Actual
22252122.302024-01-018428Actual
365147.002022-05-038415Actual
18817165.002023-10-038465Actual
841150.002022-12-048426Budget
1990385.002023-11-038416Actual
3331360.332024-11-0284411Actual
23971105.002024-03-028436Actual
35415182.902025-01-018428Actual
3325959.272024-11-0284211Actual
30421273.002024-09-028464Actual
29175182.002024-08-028463Actual
2042126.292023-11-0384511Actual
2549760.332024-04-0284611Actual
183889.272023-09-0384511Actual
326780.002022-07-048428Budget
37339208.002025-03-038465Actual
21248176.842023-12-048428Actual
31037102.892024-09-0284311Actual
7629100.002022-11-038467Budget
18724120.002023-10-038464Actual
1423657.142023-05-0384111Actual
5092100.002022-09-038436Budget
18570380.002023-10-038413Actual
21127160.002023-12-048417Actual
6589100.002022-10-038418Budget
18782108.002023-10-038415Actual
6263101.002022-10-038446Actual
29050201.262024-07-0384213Actual
32015226.842024-10-028428Actual
2579357.002024-05-028473Actual
738477.002022-11-038446Actual
36302125.002025-02-018436Actual
1166129.002022-06-038413Actual
32516293.002024-11-028413Actual
2346356.082024-02-0184611Actual
30266373.002024-09-028413Actual
26245208.002024-05-028467Actual
13321243.512023-04-038418Actual
32426201.262024-10-0284213Actual
1467794.002023-06-038464Actual
34354196.512024-12-0384111Actual
1251842.002023-04-038473Actual
24204270.782024-03-028418Actual
29295184.002024-08-028464Actual
2402357.002024-03-028456Actual
850770.002022-12-048446Budget
13180200.002023-04-038417Budget
1139130.002023-03-038473Budget
1426412.462023-05-0384211Actual
2334936.932024-02-0184211Actual
34001123.002024-12-038436Actual
29353262.002024-08-028415Actual
1830712.462023-09-0384211Actual
5978200.002022-10-038415Budget
1284891.002023-04-038416Actual
17192163.212023-08-038468Actual
604100.002022-05-038436Budget
999590.002023-01-018428Budget
13430172.302023-04-038468Actual
25699240.002024-05-028413Actual
1493550.002023-06-038456Actual
30924281.392024-09-028468Actual
17072142.002023-08-038467Actual
11818117.002023-03-038436Actual
1392743.002023-05-038456Actual
2645439.062024-05-0284211Actual
11065200.002023-02-018418Budget
33525122.312024-11-0284113Actual
19599288.002023-11-038413Actual
25856161.002024-05-028464Actual
444780.002022-08-038468Budget
39220189.062025-04-0384612Actual
14735168.002023-06-038415Actual
36062433.002025-02-018414Actual
2148345.442023-12-0484611Actual
20783125.002023-12-048464Actual
33888239.002024-12-038465Actual
7569240.002022-11-038417Actual
636890.002022-10-038466Budget
3213573.102024-10-0284211Actual
5462311.692022-09-038418Actual
35449216.242025-01-018468Actual
21665204.002024-01-018463Actual
15118334.422023-06-038418Actual
21842168.002024-01-018415Actual
23730195.002024-03-028414Actual
3402783.002024-12-038446Actual
2952776.002024-08-028446Actual
15060196.002023-06-038467Actual
4854200.002022-09-038415Budget
30982123.102024-09-0284111Actual
557180.002022-09-038468Budget
255557.142024-04-0284112Actual
2178485.002024-01-018464Actual
28489404.002024-07-038417Actual
1131377.002023-03-038463Actual
1636136.932023-07-0484611Actual
2670179.002022-07-048465Actual
3865467.002025-04-038456Actual
8143200.002022-12-048464Budget
1244166.002023-04-038463Actual
23765151.002024-03-028464Actual
2254915.652024-01-0184612Actual
3446328.422024-12-0384511Actual
781770.002022-11-038468Budget
265359.272024-05-0284511Actual
1735912.462023-08-0384511Actual
1995897.002023-11-038436Actual
27372223.002024-06-028467Actual
11580182.002023-03-038415Actual
1789828.002023-09-038426Actual
967140.002023-01-018456Budget
2204139.002024-01-018456Actual
2955348.002024-08-028456Actual
18690194.002023-10-038414Actual
3803419.912025-03-0384212Actual
2031276.292023-11-0384111Actual
26366187.452024-05-028468Actual
3857453.002025-04-038426Actual
31156105.022024-09-0284112Actual
34911403.002025-01-018414Actual
9019100.002023-01-018413Budget
36189174.002025-02-018465Actual
850665.002022-12-048446Actual
3219200.002022-07-048418Budget
3582671.432025-01-0184113Actual
4341100.002022-08-038418Budget
11865100.002023-03-038446Budget
6040142.002022-10-038465Actual
163094.002022-06-038416Actual
1901483.002023-10-038466Actual
225165.012024-01-0184112Actual
27195135.002024-06-028436Actual
3573550.762025-01-0184212Actual
11642100.002023-03-038465Budget
1351200.002022-06-038414Budget
19752101.002023-11-038464Actual
630942.002022-10-038456Actual
509198.002022-09-038436Actual
22285145.022024-01-018468Actual
7241100.002022-11-038416Budget
952947.002023-01-018426Actual
2546423.102024-04-0284511Actual
3118436.932024-09-0284212Actual
37686385.942025-03-038418Actual
1694739.002023-08-038456Actual
2474257.002022-07-048414Actual
2873043.312024-07-0384211Actual
3438237.992024-12-0384211Actual
34826191.002025-01-018463Actual
31605235.002024-10-028415Actual
10320180.002023-02-018414Actual
37806114.592025-03-0384111Actual
255826.082024-04-0284212Actual
972980.002023-01-018466Budget
9577117.002023-01-018436Actual
3216279.482024-10-0284311Actual
9947325.332023-01-018418Actual
37100.002022-05-038413Budget
3812697.742025-03-0384113Actual
2443211.402024-03-0284511Actual
1931213.532023-10-0384211Actual
34497149.702024-12-0384611Actual
3685682.682025-02-0184112Actual
3408578.002024-12-038466Actual
16005218.002023-07-048417Actual
13179148.002023-04-038417Actual
743240.002022-11-038456Budget
8362138.002022-12-048416Actual
1429145.442023-05-0384311Actual
3833354.002025-04-038473Actual
3655135.002022-08-038464Actual
14114301.092023-05-038418Actual
5323200.002022-09-038417Budget
10693100.002023-02-018436Budget
2034020.972023-11-0384211Actual
10460200.002023-02-018415Budget
38779222.002025-04-038467Actual
3742432.002025-03-038426Actual
1961160.002022-06-038417Actual
2104051.002023-12-048456Actual
4995103.002022-09-038416Actual
11113128.362023-02-018428Actual
17037196.002023-08-038417Actual
33552127.572024-11-0284213Actual
24640333.002024-04-028413Actual
3334794.382024-11-0284611Actual
3862867.002025-04-038446Actual
1431831.612023-05-0384411Actual
8283100.002022-12-048465Budget
841047.002022-12-048426Actual
1490200.002022-06-038415Budget
1251930.002023-04-038473Budget
11064251.092023-02-018418Actual
16569180.002023-08-038463Actual
9265200.002023-01-018464Budget
1360379.002023-05-038473Actual

Generated 2025-06-02 14:24:30.559 UTC