[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-07-248467Actual
24112211.002024-02-228417Actual
2432352.892024-02-2284111Actual
2107086.002023-11-258466Actual
894070.002022-11-258468Budget
38899195.022025-03-258468Actual
22224251.092023-12-238418Actual
1482881.002023-05-258416Actual
8221100.002022-11-258415Budget
33231160.342024-10-2484111Actual
15146126.842023-05-258428Actual
12299110.172023-02-228468Actual
5384100.002022-08-258467Budget
32307109.272024-09-2384112Actual
25263158.662024-03-248428Actual
15502364.002023-06-258413Actual
27930211.782024-05-2484613Actual
3266102.602022-06-258428Actual
2923282.002024-07-248473Actual
458670.002022-08-258463Budget
466436.002022-08-258473Actual
3792185.002022-07-258465Actual
29798231.392024-07-248468Actual
2100219.272022-05-258418Actual
25142276.002024-03-248417Actual
1684098.002023-07-258416Actual
1969083.002023-10-258473Actual
37537104.002025-02-228466Actual
10740105.002023-01-238446Actual
3140114.002022-06-258467Actual
7709193.512022-10-258418Actual
3734200.002022-07-258415Budget
2508581.002024-03-248466Actual
11580182.002023-02-228415Actual
28234220.002024-06-248465Actual
7756104.112022-10-258428Actual
36062433.002025-01-238414Actual
31427180.002024-09-238463Actual
5977185.002022-09-248415Actual
9577117.002022-12-238436Actual
15750143.002023-06-258465Actual
28022222.002024-06-248463Actual
795780.002022-11-258463Budget
32729257.002024-10-248415Actual
3065360.002024-08-248446Actual
31392356.002024-09-238413Actual
1621868.852023-06-2584111Actual
7240118.002022-10-258416Actual
1795248.002023-08-258446Actual
1526611.402023-05-2584211Actual
28524213.002024-06-248467Actual
23229135.932024-01-238428Actual
14114301.092023-04-248418Actual
972980.002022-12-238466Budget
3558972.042024-12-2384411Actual
37806114.592025-02-2284111Actual
1446711.402023-04-2484612Actual
4712196.002022-08-258414Actual
30982123.102024-08-2484111Actual
102780.002022-04-248428Budget
24675192.002024-03-248463Actual
1833433.742023-08-2584311Actual
406149.002022-07-258456Actual
1396076.002023-04-248466Actual
23610278.002024-02-228413Actual
30386326.002024-08-248414Actual
1387570.002023-04-248436Actual
1310090.002023-03-258466Budget
1289640.002023-03-258426Budget
234963.002022-06-258463Actual
3898563.532025-03-2584211Actual
16689105.002023-07-258464Actual
17686147.002023-08-258414Actual
215418.212023-11-2584112Actual
37888107.142025-02-2284411Actual
28903105.022024-06-2484112Actual
36479249.002025-01-238467Actual
1797831.002023-08-258456Actual
10380100.002023-01-238464Budget
22285145.022023-12-238468Actual
2196127.002023-12-238426Actual
234880.002022-06-258463Budget
122592.002022-05-258463Actual
14643187.002023-05-258414Actual
24146158.002024-02-228467Actual
39305210.032025-03-2584213Actual
1750914.592023-07-2584612Actual
10986153.002023-01-238467Actual
1429145.442023-04-2484311Actual
19845117.002023-10-258465Actual
2057113.532023-10-2584612Actual
19718158.002023-10-258414Actual
9947325.332022-12-238418Actual
3343320.972024-10-2484212Actual
962470.002022-12-238446Budget
23108196.002024-01-238417Actual
17601202.002023-08-258463Actual
2136829.482023-11-2584211Actual
631050.002022-09-248456Budget
37100.002022-04-248413Budget
29388189.002024-07-248465Actual
22131184.002023-12-238417Actual
346670.002022-07-258463Budget
5838200.002022-09-248414Budget
34946249.002024-12-238464Actual
23823162.002024-02-228415Actual
37246288.002025-02-228464Actual
391950.002022-07-258426Budget
3865467.002025-03-258456Actual
1392743.002023-04-248456Actual
27337272.002024-05-248417Actual
7570200.002022-10-258417Budget
28582492.002024-06-248418Actual
579040.002022-09-248473Budget
8691200.002022-11-258417Budget
683680.002022-10-258463Budget
775790.002022-10-258428Budget
29050201.262024-06-2484213Actual
2291177.002024-01-238416Actual
23858143.002024-02-228465Actual
32608107.002024-10-248473Actual
294050.002022-06-258456Budget
17720120.002023-08-258464Actual
3015057.392024-07-2484113Actual
167930.002022-05-258426Budget
29175182.002024-07-248463Actual
2296685.002024-01-238436Actual
26305484.422024-04-238418Actual
2475200.002022-06-258414Budget
2101469.002023-11-258446Actual
13368128.362023-03-258428Actual
3373363.002024-11-248473Actual
1998461.002023-10-258446Actual
10320180.002023-01-238414Actual
17926112.002023-08-258436Actual
38957134.802025-03-2584111Actual
37714272.302025-02-228428Actual
1485531.002023-05-258426Actual
952947.002022-12-238426Actual
38865149.572025-03-258428Actual
25916208.002024-04-238415Actual
3446328.422024-11-2484511Actual
177483.002022-05-258446Actual
1176862.002023-02-228426Actual
1830712.462023-08-2584211Actual
3331360.332024-10-2484411Actual
6697132.902022-09-248468Actual
4341100.002022-07-258418Budget
5899100.002022-09-248464Budget
2958684.002024-07-248466Actual
225200.002022-04-248414Budget
8142155.002022-11-258464Actual
32636448.002024-10-248414Actual
18690194.002023-09-248414Actual
1544514.592023-05-2584612Actual
1423657.142023-04-2484111Actual
12379100.002023-03-258413Budget
11173132.902023-01-238468Actual
13631137.002023-04-248414Actual
2355311.402024-01-2384612Actual
9946200.002022-12-238418Budget
5898115.002022-09-248464Actual
604100.002022-04-248436Budget
2301860.002024-01-238456Actual
9792.002022-04-248463Actual
2405555.002024-02-228466Actual
1435145.442023-04-2484611Actual
1310187.002023-03-258466Actual
36096241.002025-01-238464Actual
18221182.902023-08-258468Actual
195115.012023-09-2484212Actual
2031276.292023-10-2584111Actual
37211424.002025-02-228414Actual
743240.002022-10-258456Budget
7022142.002022-10-258464Actual
8692155.002022-11-258417Actual
2104051.002023-11-258456Actual
36917131.612025-01-2384612Actual
3871100.002022-07-258416Budget
3564995.442024-12-2384611Actual
38396200.002025-03-258464Actual
3148477.002024-09-238473Actual
23730195.002024-02-228414Actual
1086107.142022-04-248468Actual
20100224.002023-10-258417Actual
34354196.512024-11-2484111Actual
27605115.652024-05-2484311Actual
3106484.802024-08-2484411Actual
32516293.002024-10-248413Actual
2148134.422022-05-258428Actual
1594869.002023-06-258466Actual
16747160.002023-07-258415Actual
20221146.542023-10-258428Actual
11720108.002023-02-228416Actual
952850.002022-12-238426Budget
3397336.002024-11-248426Actual
2656944.382024-04-2384611Actual
3219200.002022-06-258418Budget
1727135.002022-05-258436Actual
10518123.002023-01-238465Actual
37091396.002025-02-228413Actual
2669100.002022-06-258465Budget
1939326.292023-09-2484511Actual
34617174.172024-11-2484612Actual
33525122.312024-10-2484113Actual
24232146.542024-02-228428Actual
17778110.002023-08-258415Actual
3517869.002024-12-238446Actual
19810135.002023-10-258415Actual
1627331.612023-06-2584311Actual
12190201.082023-02-228418Actual
3458335.872024-11-2484212Actual
2765940.122024-05-2484511Actual
6119100.002022-09-248416Budget
3603460.002025-01-238473Actual
616645.002022-09-248426Actual
3668557.142025-01-2384211Actual
8143200.002022-11-258464Budget
154127.142023-05-2584112Actual
3901263.532025-03-2584311Actual
7569240.002022-10-258417Actual
242730.002022-06-258473Budget
18570380.002023-09-248413Actual
12111100.002023-02-228467Budget
30804240.002024-08-248467Actual
2645439.062024-04-2384211Actual
8832200.002022-11-258418Budget
23201240.482024-01-238418Actual
6509161.002022-09-248467Actual
30514212.002024-08-248465Actual
3402783.002024-11-248446Actual
19106234.002023-09-248467Actual
5463100.002022-08-258418Budget
31987411.692024-09-238418Actual
7102100.002022-10-258415Budget
6777137.002022-10-258413Actual
1384725.002023-04-248426Actual
37861102.892025-02-2284311Actual
38241326.002025-03-258413Actual
3180550.002024-09-238456Actual
5323200.002022-08-258417Budget
3139100.002022-06-258467Budget
11253140.002023-02-228413Actual
855362.002022-11-258456Actual
19164396.542023-09-248418Actual
3791513.532025-02-2284511Actual
11438200.002023-02-228414Budget
1289736.002023-03-258426Actual
1303968.002023-03-258456Actual
30177164.412024-07-2484213Actual
3679882.682025-01-2384611Actual
2839960.002024-06-248456Actual
34826191.002024-12-238463Actual
579136.002022-09-248473Actual
30266373.002024-08-248413Actual
28141201.002024-06-248464Actual
332590.002022-06-258468Budget
3800673.102025-02-2284112Actual
12050200.002023-02-228417Budget
38744355.002025-03-258417Actual
2239839.062023-12-2384311Actual
1064541.002023-01-238426Actual
2391699.002024-02-228416Actual
2343013.532024-01-2384511Actual
37002164.412025-01-2384213Actual
3405351.002024-11-248456Actual
10846103.002023-01-238466Actual
13320200.002023-03-258418Budget
1662688.002023-07-258473Actual
38068205.022025-02-2284612Actual
27195135.002024-05-248436Actual
4123124.002022-07-258466Actual
972873.002022-12-238466Actual
2612200.002022-06-258415Budget
2435123.102024-02-2284211Actual
1836133.742023-08-2584411Actual
2878483.742024-06-2484411Actual
1990385.002023-10-258416Actual
1376097.002023-04-248465Actual
31218162.462024-08-2484612Actual
35329254.002024-12-238467Actual
452694.002022-08-258413Actual
1244166.002023-03-258463Actual
3328665.652024-10-2484311Actual
32459118.802024-09-2384613Actual
55440.002022-04-248426Actual
182250.002022-05-258456Budget
2831929.002024-06-248426Actual
603112.002022-04-248436Actual
2178485.002023-12-238464Actual
12378107.002023-03-258413Actual
9994179.872022-12-238428Actual
9205200.002022-12-238414Budget
1692164.002023-07-258446Actual
12567200.002023-03-258414Budget
33053236.002024-10-248467Actual
12629156.002023-03-258464Actual
21220346.542023-11-258418Actual
3857453.002025-03-258426Actual
3404113.002022-07-258413Actual
781895.022022-10-258468Actual
1461538.002023-05-258473Actual
13544217.002023-04-248463Actual
3783427.362025-02-2284211Actual
1936634.802023-09-2484411Actual
2093369.002023-11-258416Actual
1111280.002023-01-238428Budget
279730.002022-06-258426Budget
1431831.612023-04-2484411Actual
36302125.002025-01-238436Actual
2749100.002022-06-258416Budget
2541027.362024-03-2484311Actual
2394315.002024-02-228426Actual
130218.002022-05-258473Actual
7161135.002022-10-258465Actual
30627103.002024-08-248436Actual
5383118.002022-08-258467Actual
2952776.002024-07-248446Actual
3733147.002022-07-258415Actual
25734181.002024-04-238463Actual
2777924.162024-05-2484212Actual
265359.272024-04-2384511Actual
3592213.002022-07-258414Actual
1529328.422023-05-2584311Actual
850770.002022-11-258446Budget
30421273.002024-08-248464Actual
3523787.002024-12-238466Actual
2998100.002022-06-258466Budget
738570.002022-10-258446Budget
24760189.002024-03-248414Actual
17730.002022-04-248473Budget
2875773.102024-06-2484311Actual
8082218.002022-11-258414Actual
183889.272023-08-2584511Actual
3405100.002022-07-258413Budget
75794.002022-04-248466Actual
122480.002022-05-258463Budget
743133.002022-10-258456Actual
33467141.192024-10-2484612Actual
30479221.002024-08-248415Actual
194843.952023-09-2484112Actual
24887125.002024-03-248465Actual
30890179.872024-08-248428Actual
255557.142024-03-2484112Actual
9204220.002022-12-238414Actual
21248176.842023-11-258428Actual
2611843.002024-04-238456Actual
5462311.692022-08-258418Actual
11065200.002023-01-238418Budget
2763290.122024-05-2484411Actual
6215120.002022-09-248436Actual
55530.002022-04-248426Budget
9480123.002022-12-238416Actual
38602138.002025-03-258436Actual
26957309.002024-05-248414Actual
1632712.462023-06-2584511Actual
29856165.662024-07-2484111Actual
15622155.002023-06-258414Actual
9680.002022-04-248463Budget
841150.002022-11-258426Budget
354540.002022-07-258473Budget
26747208.272024-04-2384213Actual
9344100.002022-12-238415Budget
21750165.002023-12-238414Actual
16126132.902023-06-258428Actual
2289100.002022-06-258413Budget
524499.002022-08-258466Actual
3673975.232025-01-2384411Actual
803430.002022-11-258473Budget
34675134.592024-11-2484113Actual
9402168.002022-12-238465Actual
14142117.752023-04-248428Actual
29295184.002024-07-248464Actual
11113128.362023-01-238428Actual
1172190.002023-02-228416Budget
33584206.522024-10-2484613Actual
2716739.002024-05-248426Actual
1728100.002022-05-258436Budget
35507120.972024-12-2384111Actual
38687103.002025-03-258466Actual
1725064.592023-07-2584111Actual
2446676.292024-02-2284611Actual
25000109.002024-03-248436Actual
25699240.002024-04-238413Actual
1382097.002023-04-248416Actual
2714086.002024-05-248416Actual
19752101.002023-10-258464Actual
728856.002022-10-258426Actual
1078762.002023-01-238456Actual
33854209.002024-11-248415Actual
25235317.752024-03-248418Actual
31335136.342024-08-2484613Actual
3671276.292025-01-2384311Actual
27550159.272024-05-2484111Actual
35449216.242024-12-238468Actual
2036718.842023-10-2584311Actual
3101036.932024-08-2484211Actual
10381116.002023-01-238464Actual
24204270.782024-02-228418Actual
1733249.702023-07-2584411Actual
13665134.002023-04-248464Actual
2340347.572024-01-2384411Actual
6636117.752022-09-248428Actual
29501136.002024-07-248436Actual
7338117.002022-10-258436Actual
11500144.002023-02-228464Actual
2045541.192023-10-2584611Actual
1887560.002023-09-248416Actual
32049213.212024-09-238468Actual
2532100.002022-06-258464Budget
669880.002022-09-248468Budget
245512.892024-02-2284212Actual
1739372.042023-07-2584611Actual
2843299.002024-06-248466Actual
245247.142024-02-2284112Actual
19226131.392023-09-248468Actual
346766.002022-07-258463Actual
466540.002022-08-258473Budget
4853190.002022-08-258415Actual
27049241.002024-05-248415Actual
188377.002022-05-258466Actual
789696.002022-11-258413Actual
14524252.002023-05-258413Actual
27812189.062024-05-2484612Actual
29260327.002024-07-248414Actual
15657125.002023-06-258464Actual
1488396.002023-05-258436Actual
36247135.002025-01-238416Actual
21127160.002023-11-258417Actual
36565191.992025-01-238428Actual
2144910.332023-11-2584511Actual
164778.212023-06-2584612Actual
4201129.002022-07-258417Actual
2666213.532024-04-2384612Actual
4713200.002022-08-258414Budget
756100.002022-04-248466Budget
1551100.002022-05-258465Budget
915730.002022-12-238473Budget
8460100.002022-11-258436Budget
8459120.002022-11-258436Actual
5092100.002022-08-258436Budget
3968100.002022-07-258436Budget
32107149.702024-09-2384111Actual
34263245.032024-11-248428Actual
32962115.002024-10-248466Actual
3408578.002024-11-248466Actual
2611177.002022-06-258415Actual
11641164.002023-02-228465Actual
1931213.532023-09-2484211Actual
12946100.002023-03-258436Budget
504350.002022-08-258426Budget
23263131.392024-01-238468Actual
30572112.002024-08-248416Actual
6040142.002022-09-248465Actual
2991196.512024-07-2484311Actual
28644178.362024-06-248468Actual
31156105.022024-08-2484112Actual
15537162.002023-06-258463Actual
2172236.002023-12-238473Actual
22166194.002023-12-238467Actual
8753100.002022-11-258467Budget
6448240.002022-09-248417Actual
2533130.002022-06-258464Actual
214980.002022-05-258428Budget
1350180.002022-05-258414Actual
20254196.542023-10-258468Actual
3632876.002025-01-238446Actual
12770100.002023-03-258465Budget
3812697.742025-02-2284113Actual
888190.002022-11-258428Budget
1552114.002022-05-258465Actual
18188117.752023-08-258428Actual
37126263.002025-02-228463Actual
2988436.932024-07-2484211Actual
65190.002022-04-248446Budget
1694739.002023-07-258456Actual
2402357.002024-02-228456Actual
3582671.432024-12-2384113Actual
36975145.112025-01-2384113Actual
2993892.252024-07-2484411Actual
2337639.062024-01-2384311Actual
26872252.002024-05-248463Actual
7023200.002022-10-258464Budget
3340590.122024-10-2484112Actual
1882100.002022-05-258466Budget
3561615.652024-12-2384511Actual
3172535.002024-09-238426Actual
507100.002022-04-248416Budget
37304259.002025-02-228415Actual
144365.012023-04-2484212Actual
39100132.682025-03-2584611Actual
2096027.002023-11-258426Actual
7630169.002022-10-258467Actual
3224984.802024-09-2384611Actual
425100.002022-04-248465Budget
2670179.002022-06-258465Actual
39039115.652025-03-2584411Actual
167844.002022-05-258426Actual
1191139.002023-02-228456Actual
2947334.002024-07-248426Actual

Generated 2025-05-24 13:31:18.227 UTC