[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-028426Actual
1928468.852023-10-0284111Actual
3331360.332024-11-0184411Actual
7708200.002022-11-028418Budget
401580.002022-08-028446Budget
26991204.002024-06-018464Actual
55440.002022-05-028426Actual
12769108.002023-04-028465Actual
2098899.002023-12-038436Actual
22166194.002023-12-318467Actual
458670.002022-09-028463Budget
2541027.362024-04-0184311Actual
1898237.002023-10-028456Actual
183889.272023-09-0284511Actual
15715125.002023-07-038415Actual
28965129.482024-07-0284612Actual
1995897.002023-11-028436Actual
289390.002022-07-038446Budget
412290.002022-08-028466Budget
841047.002022-12-038426Actual
25177198.002024-04-018467Actual
1591549.002023-07-038456Actual
9018110.002022-12-318413Actual
8142155.002022-12-038464Actual
2157413.532023-12-0384612Actual
4712196.002022-09-028414Actual
9402168.002022-12-318465Actual
1489216.002022-06-028415Actual
3218269.272022-07-038418Actual
1131377.002023-03-028463Actual
3140114.002022-07-038467Actual
14114301.092023-05-028418Actual
513980.002022-09-028446Budget
5462311.692022-09-028418Actual
27693111.402024-06-0184611Actual
1735912.462023-08-0284511Actual
1064541.002023-01-318426Actual
2837378.002024-07-028446Actual
12945107.002023-04-028436Actual
1631100.002022-06-028416Budget
354540.002022-08-028473Budget
2242548.632023-12-3184411Actual
2479486.002024-04-018464Actual
1111280.002023-01-318428Budget
2178485.002023-12-318464Actual
242730.002022-07-038473Budget
728950.002022-11-028426Budget
14735168.002023-06-028415Actual
12299110.172023-03-028468Actual
3326140.482022-07-038468Actual
7161135.002022-11-028465Actual
6039200.002022-10-028465Budget
3968100.002022-08-028436Budget
795678.002022-12-038463Actual
16005218.002023-07-038417Actual
11818117.002023-03-028436Actual
17730.002022-05-028473Budget
1336980.002023-04-028428Budget
1167100.002022-06-028413Budget
1969083.002023-11-028473Actual
10986153.002023-01-318467Actual
22761101.002024-01-318464Actual
8083200.002022-12-038414Budget
1384725.002023-05-028426Actual
5384100.002022-09-028467Budget
23858143.002024-03-018465Actual
3783427.362025-03-0284211Actual
5324142.002022-09-028417Actual
551090.002022-09-028428Budget
3638792.002025-01-318466Actual
21220346.542023-12-038418Actual
346766.002022-08-028463Actual
8221100.002022-12-038415Budget
32399127.572024-10-0184113Actual
1467794.002023-06-028464Actual
36565191.992025-01-318428Actual
3671276.292025-01-3184311Actual
7630169.002022-11-028467Actual
2532100.002022-07-038464Budget
37686385.942025-03-028418Actual
34617174.172024-12-0284612Actual
915621.002022-12-318473Actual
1833433.742023-09-0284311Actual
2446676.292024-03-0184611Actual
28524213.002024-07-028467Actual
1993030.002023-11-028426Actual
10459156.002023-01-318415Actual
2777924.162024-06-0184212Actual
1887560.002023-10-028416Actual
2508581.002024-04-018466Actual
691430.002022-11-028473Budget
28347146.002024-07-028436Actual
426116.002022-05-028465Actual
27751116.722024-06-0184112Actual
1019580.002023-01-318463Actual
458762.002022-09-028463Actual
2875773.102024-07-0284311Actual
33676168.002024-12-028463Actual
20663196.002023-12-038463Actual
3488379.002024-12-318473Actual
27430357.152024-06-018418Actual
32551177.002024-11-018463Actual
225200.002022-05-028414Budget
14054214.002023-05-028467Actual
35507120.972024-12-3184111Actual
33641293.002024-12-028413Actual
2893122.042024-07-0284212Actual
31547206.002024-10-018464Actual
32307109.272024-10-0184112Actual
749073.002022-11-028466Actual
4340184.422022-08-028418Actual
177483.002022-06-028446Actual
898119.002022-05-028467Actual
8692155.002022-12-038417Actual
26333198.052024-05-018428Actual
26245208.002024-05-018467Actual
9947325.332022-12-318418Actual
9019100.002022-12-318413Budget
37861102.892025-03-0284311Actual
1698088.002023-08-028466Actual
2881119.912024-07-0284511Actual
2432352.892024-03-0184111Actual
1496870.002023-06-028466Actual
9577117.002022-12-318436Actual
1827961.402023-09-0284111Actual
1866241.002023-10-028473Actual
2846100.002022-07-038436Budget
3718380.002025-03-028473Actual
3177971.002024-10-018446Actual
3747892.002025-03-028446Actual
6636117.752022-10-028428Actual
2998100.002022-07-038466Budget
11252100.002023-03-028413Budget
2606690.002024-05-018436Actual
29856165.662024-08-0184111Actual
23730195.002024-03-018414Actual
3405100.002022-08-028413Budget
12707189.002023-04-028415Actual
2473236.002024-04-018473Actual
29764176.842024-08-018428Actual
728856.002022-11-028426Actual
781895.022022-11-028468Actual
3404113.002022-08-028413Actual
603112.002022-05-028436Actual
15622155.002023-07-038414Actual
1446711.402023-05-0284612Actual
2334936.932024-01-3184211Actual
8832200.002022-12-038418Budget
604100.002022-05-028436Budget
12708200.002023-04-028415Budget
13725182.002023-05-028415Actual
17130264.722023-08-028418Actual
33019353.002024-11-018417Actual
3517869.002024-12-318446Actual
626280.002022-10-028446Budget
9204220.002022-12-318414Actual
205403.952023-11-0284212Actual
1544514.592023-06-0284612Actual
23765151.002024-03-018464Actual
3561615.652024-12-3184511Actual
285145.002022-05-028464Actual
3101036.932024-09-0184211Actual
18160246.542023-09-028418Actual
1139130.002023-03-028473Budget
24852122.002024-04-018415Actual
30769315.002024-09-018417Actual
29972102.892024-08-0184611Actual
195115.012023-10-0284212Actual
2201564.002023-12-318446Actual
7101130.002022-11-028415Actual
220990.002022-06-028468Budget
1636136.932023-07-0384611Actual
2144910.332023-12-0384511Actual
2947334.002024-08-018426Actual
2332156.082024-01-3184111Actual
1797831.002023-09-028456Actual
36975145.112025-01-3184113Actual
37002164.412025-01-3184213Actual
34911403.002024-12-318414Actual
2538311.402024-04-0184211Actual
279625.002022-07-038426Actual
30209134.592024-08-0184613Actual
37339208.002025-03-028465Actual
611894.002022-10-028416Actual
5898115.002022-10-028464Actual
6963180.002022-11-028414Actual
9344100.002022-12-318415Budget
33525122.312024-11-0184113Actual
2136829.482023-12-0384211Actual
164465.012023-07-0384212Actual
2042126.292023-11-0284511Actual
34734117.042024-12-0284613Actual
20783125.002023-12-038464Actual
3593200.002022-08-028414Budget
17158107.142023-08-028428Actual
2036718.842023-11-0284311Actual
18067237.002023-09-028417Actual
167930.002022-06-028426Budget
3015057.392024-08-0184113Actual
28610193.512024-07-028428Actual
452694.002022-09-028413Actual
30177164.412024-08-0184213Actual
401491.002022-08-028446Actual
1936634.802023-10-0284411Actual
10381116.002023-01-318464Actual
34675134.592024-12-0284113Actual
11253140.002023-03-028413Actual
242631.002022-07-038473Actual
2045541.192023-11-0284611Actual
3603460.002025-01-318473Actual
11579200.002023-03-028415Budget
11113128.362023-01-318428Actual
35977205.002025-01-318463Actual
2021100.002022-06-028467Budget
1933917.782023-10-0284311Actual
2645439.062024-05-0184211Actual
894070.002022-12-038468Budget
24760189.002024-04-018414Actual
5383118.002022-09-028467Actual
37714272.302025-03-028428Actual
10596104.002023-01-318416Actual
14019162.002023-05-028417Actual
2134053.952023-12-0384111Actual
21876105.002023-12-318465Actual
2535576.292024-04-0184111Actual
3408578.002024-12-028466Actual
6776100.002022-11-028413Budget
1961160.002022-06-028417Actual
18817165.002023-10-028465Actual
28702165.662024-07-0284111Actual
10380100.002023-01-318464Budget
579040.002022-10-028473Budget
2609248.002024-05-018446Actual
1962200.002022-06-028417Budget
38489259.002025-04-028465Actual
1191260.002023-03-028456Budget
2662812.462024-05-0184112Actual
32729257.002024-11-018415Actual
2096027.002023-12-038426Actual
21248176.842023-12-038428Actual
15657125.002023-07-038464Actual
15502364.002023-07-038413Actual
22853108.002024-01-318465Actual
36189174.002025-01-318465Actual
29353262.002024-08-018415Actual
3440985.872024-12-0284311Actual
37211424.002025-03-028414Actual
8082218.002022-12-038414Actual
2993892.252024-08-0184411Actual
37100.002022-05-028413Budget
26780141.612024-05-0184613Actual
2787067.922024-06-0184113Actual
513853.002022-09-028446Actual
2765940.122024-06-0184511Actual
33173219.272024-11-018468Actual
38068205.022025-03-0284612Actual
781770.002022-11-028468Budget
1559449.002023-07-038473Actual
29798231.392024-08-018468Actual
4201129.002022-08-028417Actual
24640333.002024-04-018413Actual
952947.002022-12-318426Actual
38865149.572025-04-028428Actual
1284990.002023-04-028416Budget
1998461.002023-11-028446Actual
174785.012023-08-0284212Actual
15060196.002023-06-028467Actual
2672064.412024-05-0184113Actual
1310090.002023-04-028466Budget
8363100.002022-12-038416Budget
294050.002022-07-038456Budget
11641164.002023-03-028465Actual
2288125.002022-07-038413Actual
17686147.002023-09-028414Actual
2370236.002024-03-018473Actual
2670179.002022-07-038465Actual
36657178.422025-01-3184111Actual
855440.002022-12-038456Budget
1733249.702023-08-0284411Actual
4774100.002022-09-028464Budget
2269875.002024-01-318473Actual
2440547.572024-03-0184411Actual
1139018.002023-03-028473Actual
2497218.002024-04-018426Actual
130330.002022-06-028473Budget
11720108.002023-03-028416Actual
29678237.002024-08-018467Actual
346670.002022-08-028463Budget
2142247.572023-12-0384411Actual
967236.002022-12-318456Actual
616750.002022-10-028426Budget
2004369.002023-11-028466Actual
1197090.002023-03-028466Budget
3127678.452024-09-0184113Actual
2443211.402024-03-0184511Actual
16040198.002023-07-038467Actual
22726189.002024-01-318414Actual
31605235.002024-10-018415Actual
3059953.002024-09-018426Actual
3673975.232025-01-3184411Actual
20100224.002023-11-028417Actual
2952776.002024-08-018446Actual
2648144.382024-05-0184311Actual
1662688.002023-08-028473Actual
34263245.032024-12-028428Actual
20628333.002023-12-038413Actual
1289736.002023-04-028426Actual
1630041.192023-07-0384411Actual
3397336.002024-12-028426Actual
1890233.002023-10-028426Actual
29140360.002024-08-018413Actual
2611177.002022-07-038415Actual
444780.002022-08-028468Budget
12379100.002023-04-028413Budget
23108196.002024-01-318417Actual
32608107.002024-11-018473Actual
907974.002022-12-318463Actual
1551100.002022-06-028465Budget
6263101.002022-10-028446Actual
33584206.522024-11-0184613Actual
36537496.542025-01-318418Actual
3898563.532025-04-0284211Actual
5572123.812022-09-028468Actual
3791200.002022-08-028465Budget
39305210.032025-04-0284213Actual
3443682.682024-12-0284411Actual
22224251.092023-12-318418Actual
75794.002022-05-028466Actual
7240118.002022-11-028416Actual
2839960.002024-07-028456Actual
3455592.252024-12-0284112Actual
1689590.002023-08-028436Actual
1435145.442023-05-0284611Actual
3553570.972024-12-3184211Actual
15146126.842023-06-028428Actual
3118436.932024-09-0184212Actual
3340590.122024-11-0184112Actual
2502660.002024-04-018446Actual
23610278.002024-03-018413Actual
2100219.272022-06-028418Actual
6777137.002022-11-028413Actual
11064251.092023-01-318418Actual
26837300.002024-06-018413Actual
1594869.002023-07-038466Actual
8691200.002022-12-038417Budget
3734200.002022-08-028415Budget
102780.002022-05-028428Budget
20875161.002023-12-038465Actual
1086107.142022-05-028468Actual
3800673.102025-03-0284112Actual
39158113.532025-04-0284112Actual
3106484.802024-09-0184411Actual
36103.002022-05-028413Actual
3865467.002025-04-028456Actual
38837414.732025-04-028418Actual
35886141.612024-12-3184613Actual
1750914.592023-08-0284612Actual
234963.002022-07-038463Actual
5899100.002022-10-028464Budget
2104051.002023-12-038456Actual
20254196.542023-11-028468Actual
1186474.002023-03-028446Actual
20841155.002023-12-038415Actual
20193279.872023-11-028418Actual
30030103.952024-08-0184112Actual
1410100.002022-06-028464Budget
13631137.002023-05-028414Actual
907880.002022-12-318463Budget
3635460.002025-01-318456Actual
35449216.242024-12-318468Actual
743240.002022-11-028456Budget
23823162.002024-03-018415Actual
5511135.932022-09-028428Actual
16160211.692023-07-038468Actual
7022142.002022-11-028464Actual
12111100.002023-03-028467Budget
17072142.002023-08-028467Actual
1523868.852023-06-0284111Actual
3509784.002024-12-318416Actual
3328665.652024-11-0184311Actual
29023106.522024-07-0284113Actual
29260327.002024-08-018414Actual
28141201.002024-07-028464Actual
1727135.002022-06-028436Actual
2340347.572024-01-3184411Actual
265359.272024-05-0184511Actual
4202200.002022-08-028417Budget
16782164.002023-08-028465Actual
2474257.002022-07-038414Actual
979200.002022-05-028418Budget
3458335.872024-12-0284212Actual
636967.002022-10-028466Actual
35294307.002024-12-318417Actual
23201240.482024-01-318418Actual
6448240.002022-10-028417Actual
1244070.002023-04-028463Budget
31303132.832024-09-0184213Actual
22285145.022023-12-318468Actual
19192160.182023-10-028428Actual
1376097.002023-05-028465Actual
683793.002022-11-028463Actual
12566193.002023-04-028414Actual
3183889.002024-10-018466Actual
3213573.102024-10-0184211Actual
35768205.022024-12-3184612Actual
35707122.042024-12-3184112Actual
32459118.802024-10-0184613Actual
55530.002022-05-028426Budget
15180141.992023-06-028468Actual
1059790.002023-01-318416Budget
214980.002022-06-028428Budget
466436.002022-09-028473Actual
38454215.002025-04-028415Actual
2337639.062024-01-3184311Actual
2749100.002022-07-038416Budget
38687103.002025-04-028466Actual
2923282.002024-08-018473Actual
13321243.512023-04-028418Actual
2101200.002022-06-028418Budget
3676639.062025-01-3184511Actual
22606309.002024-01-318413Actual
888190.002022-12-038428Budget
31218162.462024-09-0184612Actual
38396200.002025-04-028464Actual
1632712.462023-07-0384511Actual
4388157.142022-08-028428Actual
7241100.002022-11-028416Budget
31335136.342024-09-0184613Actual
24265211.692024-03-018468Actual
122592.002022-06-028463Actual
756100.002022-05-028466Budget
29050201.262024-07-0284213Actual
1027230.002023-01-318473Budget
2239839.062023-12-3184311Actual
12629156.002023-04-028464Actual
35152114.002024-12-318436Actual
21665204.002023-12-318463Actual
1284891.002023-04-028416Actual
1842242.252023-09-0284611Actual
4527100.002022-09-028413Budget
27082162.002024-06-018465Actual
15750143.002023-07-038465Actual
122480.002022-06-028463Budget
3148477.002024-10-018473Actual
1789828.002023-09-028426Actual
2402357.002024-03-018456Actual
31929280.002024-10-018467Actual
31392356.002024-10-018413Actual
1532044.382023-06-0284411Actual
12378107.002023-04-028413Actual
2394315.002024-03-018426Actual
27987350.002024-07-028413Actual
1310187.002023-04-028466Actual
32636448.002024-11-018414Actual
3854788.002025-04-028416Actual
35387410.182024-12-318418Actual
34702152.132024-12-0284213Actual
19164396.542023-10-028418Actual
841150.002022-12-038426Budget
5323200.002022-09-028417Budget
2101469.002023-12-038446Actual
30572112.002024-09-018416Actual
8284116.002022-12-038465Actual
20135132.002023-11-028467Actual
749180.002022-11-028466Budget
34826191.002024-12-318463Actual
2299252.002024-01-318446Actual
3906613.532025-04-0284511Actual
8460100.002022-12-038436Budget
1251842.002023-04-028473Actual
10926200.002023-01-318417Budget
3967124.002022-08-028436Actual
1851314.592023-09-0284612Actual
2724743.002024-06-018456Actual
571370.002022-10-028463Budget
4854200.002022-09-028415Budget
9205200.002022-12-318414Budget
557180.002022-09-028468Budget
20748218.002023-12-038414Actual
3558972.042024-12-3184411Actual
1176940.002023-03-028426Budget
2543729.482024-04-0184411Actual
31156105.022024-09-0184112Actual
5838200.002022-10-028414Budget
2234373.102023-12-3184111Actual
850665.002022-12-038446Actual
12191200.002023-03-028418Budget
32962115.002024-11-018466Actual
6447200.002022-10-028417Budget
2988436.932024-08-0184211Actual
326780.002022-07-038428Budget
9808192.002022-12-318417Actual
1191139.002023-03-028456Actual
630942.002022-10-028456Actual
636890.002022-10-028466Budget
10693100.002023-01-318436Budget
9867121.002022-12-318467Actual
1529328.422023-06-0284311Actual
1117490.002023-01-318468Budget
25263158.662024-04-018428Actual

Generated 2025-06-01 05:27:03.126 UTC