[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-0484211Actual
1559449.002023-07-058473Actual
102780.002022-05-048428Budget
2237130.552024-01-0284211Actual
2036718.842023-11-0484311Actual
2446676.292024-03-0384611Actual
39100132.682025-04-0484611Actual
29260327.002024-08-038414Actual
5463100.002022-09-048418Budget
5978200.002022-10-048415Budget
1482881.002023-06-048416Actual
17778110.002023-09-048415Actual
13631137.002023-05-048414Actual
2642690.122024-05-0384111Actual
31392356.002024-10-038413Actual
10693100.002023-02-028436Budget
32764250.002024-11-038465Actual
27492184.422024-06-038468Actual
2998100.002022-07-058466Budget
17871100.002023-09-048416Actual
691529.002022-11-048473Actual
35004297.002025-01-028415Actual
346766.002022-08-048463Actual
23971105.002024-03-038436Actual
12378107.002023-04-048413Actual
10135100.002023-02-028413Budget
32015226.842024-10-038428Actual
35415182.902025-01-028428Actual
14558204.002023-06-048463Actual
4994100.002022-09-048416Budget
2288125.002022-07-058413Actual
122480.002022-06-048463Budget
27458288.972024-06-038428Actual
1376097.002023-05-048465Actual
28524213.002024-07-048467Actual
5899100.002022-10-048464Budget
1191139.002023-03-048456Actual
631050.002022-10-048456Budget
3183889.002024-10-038466Actual
1461538.002023-06-048473Actual
1384725.002023-05-048426Actual
37100.002022-05-048413Budget
9480123.002023-01-028416Actual
978235.932022-05-048418Actual
1027332.002023-02-028473Actual
6263101.002022-10-048446Actual
2093369.002023-12-058416Actual
893991.992022-12-058468Actual
13179148.002023-04-048417Actual
194843.952023-10-0484112Actual
19226131.392023-10-048468Actual
2831929.002024-07-048426Actual
1851314.592023-09-0484612Actual
29764176.842024-08-038428Actual
2299252.002024-02-028446Actual
130218.002022-06-048473Actual
466540.002022-09-048473Budget
1289640.002023-04-048426Budget
663790.002022-10-048428Budget
9205200.002023-01-028414Budget
1139130.002023-03-048473Budget
8753100.002022-12-058467Budget
20783125.002023-12-058464Actual
17730.002022-05-048473Budget
30924281.392024-09-038468Actual
3455592.252024-12-0484112Actual
3671276.292025-02-0284311Actual
8222160.002022-12-058415Actual
26991204.002024-06-038464Actual
1735912.462023-08-0484511Actual
18102129.002023-09-048467Actual
256148.212024-04-0384612Actual
2579357.002024-05-038473Actual
37686385.942025-03-048418Actual
16040198.002023-07-058467Actual
17720120.002023-09-048464Actual
7023200.002022-11-048464Budget
32049213.212024-10-038468Actual
242730.002022-07-058473Budget
3862867.002025-04-048446Actual
36599184.422025-02-028468Actual
9578100.002023-01-028436Budget
2045541.192023-11-0484611Actual
28199229.002024-07-048415Actual
3213573.102024-10-0384211Actual
11818117.002023-03-048436Actual
2670179.002022-07-058465Actual
509198.002022-09-048436Actual
3015057.392024-08-0384113Actual
3603460.002025-02-028473Actual
838200.002022-05-048417Budget
37748261.692025-03-048468Actual
1535467.782023-06-0484611Actual
2136829.482023-12-0584211Actual
8459120.002022-12-058436Actual
12770100.002023-04-048465Budget
7161135.002022-11-048465Actual
1591549.002023-07-058456Actual
26957309.002024-06-038414Actual
30627103.002024-09-038436Actual
17686147.002023-09-048414Actual
2107086.002023-12-058466Actual
29798231.392024-08-038468Actual
28292118.002024-07-048416Actual
2100219.272022-06-048418Actual
3405100.002022-08-048413Budget
2337639.062024-02-0284311Actual
3101036.932024-09-0384211Actual
30209134.592024-08-0384613Actual
1244166.002023-04-048463Actual
3812697.742025-03-0484113Actual
18817165.002023-10-048465Actual
8283100.002022-12-058465Budget
803430.002022-12-058473Budget
20254196.542023-11-048468Actual
7022142.002022-11-048464Actual
17601202.002023-09-048463Actual
16747160.002023-08-048415Actual
34235410.182024-12-048418Actual
1064541.002023-02-028426Actual
32426201.262024-10-0384213Actual
3177971.002024-10-038446Actual
8612100.002022-12-058466Actual
7337100.002022-11-048436Budget
12190201.082023-03-048418Actual
1836133.742023-09-0484411Actual
2505229.002024-04-038456Actual
2763290.122024-06-0384411Actual
12566193.002023-04-048414Actual
3180550.002024-10-038456Actual
9264174.002023-01-028464Actual
1931213.532023-10-0484211Actual
33467141.192024-11-0384612Actual
1350180.002022-06-048414Actual
38184239.852025-03-0484613Actual
1303968.002023-04-048456Actual
1411139.002022-06-048464Actual
2172236.002024-01-028473Actual
2777924.162024-06-0384212Actual
37034134.592025-02-0284613Actual
13430172.302023-04-048468Actual
122592.002022-06-048463Actual
3833354.002025-04-048473Actual
4448131.392022-08-048468Actual
5511135.932022-09-048428Actual
1725064.592023-08-0484111Actual
1431831.612023-05-0484411Actual
907880.002023-01-028463Budget
69850.002022-05-048456Budget
8362138.002022-12-058416Actual
6215120.002022-10-048436Actual
15118334.422023-06-048418Actual
1692164.002023-08-048446Actual
5838200.002022-10-048414Budget
2538311.402024-04-0384211Actual
28903105.022024-07-0484112Actual
23610278.002024-03-038413Actual
3219200.002022-07-058418Budget
30804240.002024-09-038467Actual
972873.002023-01-028466Actual
504246.002022-09-048426Actual
8880117.752022-12-058428Actual
38489259.002025-04-048465Actual
14142117.752023-05-048428Actual
9265200.002023-01-028464Budget
2291177.002024-02-028416Actual
1493550.002023-06-048456Actual
15622155.002023-07-058414Actual
7709193.512022-11-048418Actual
2370236.002024-03-038473Actual
24887125.002024-04-038465Actual
34263245.032024-12-048428Actual
3792185.002022-08-048465Actual
28489404.002024-07-048417Actual
3139100.002022-07-058467Budget
3739799.002025-03-048416Actual
3582671.432025-01-0284113Actual
11065200.002023-02-028418Budget
9344100.002023-01-028415Budget
2714086.002024-06-038416Actual
743240.002022-11-048456Budget
5898115.002022-10-048464Actual
1583517.002023-07-058426Actual
1310090.002023-04-048466Budget
2340347.572024-02-0284411Actual
21665204.002024-01-028463Actual
3857453.002025-04-048426Actual
37888107.142025-03-0484411Actual
3005823.102024-08-0384212Actual
1827961.402023-09-0484111Actual
21282146.542023-12-058468Actual
5324142.002022-09-048417Actual
738477.002022-11-048446Actual
34826191.002025-01-028463Actual
22726189.002024-02-028414Actual
24675192.002024-04-038463Actual
22224251.092024-01-028418Actual
2612200.002022-07-058415Budget
2650840.122024-05-0384411Actual
20135132.002023-11-048467Actual
1961160.002022-06-048417Actual
8083200.002022-12-058414Budget
10741100.002023-02-028446Budget
17192163.212023-08-048468Actual
1117490.002023-02-028468Budget
35768205.022025-01-0284612Actual
2196127.002024-01-028426Actual
34675134.592024-12-0484113Actual
22131184.002024-01-028417Actual
31427180.002024-10-038463Actual
1526611.402023-06-0484211Actual
3118436.932024-09-0384212Actual
11642100.002023-03-048465Budget
354540.002022-08-048473Budget
24852122.002024-04-038415Actual
683793.002022-11-048463Actual
2955348.002024-08-038456Actual
25821232.002024-05-038414Actual
2242548.632024-01-0284411Actual
2305185.002024-02-028466Actual
188377.002022-06-048466Actual
25000109.002024-04-038436Actual
1488396.002023-06-048436Actual
795780.002022-12-058463Budget
1630041.192023-07-0584411Actual
14524252.002023-06-048413Actual
406250.002022-08-048456Budget
3592213.002022-08-048414Actual
7570200.002022-11-048417Budget
2923282.002024-08-038473Actual
37211424.002025-03-048414Actual
37126263.002025-03-048463Actual
2207478.002024-01-028466Actual
3854788.002025-04-048416Actual
1251842.002023-04-048473Actual
24146158.002024-03-038467Actual
245512.892024-03-0384212Actual
26780141.612024-05-0384613Actual
33053236.002024-11-038467Actual
20748218.002023-12-058414Actual
6962200.002022-11-048414Budget
31895316.002024-10-038417Actual
33139172.302024-11-038428Actual
15537162.002023-07-058463Actual
2601153.002024-05-038416Actual
29140360.002024-08-038413Actual
36565191.992025-02-028428Actual
29295184.002024-08-038464Actual
1111280.002023-02-028428Budget
23201240.482024-02-028418Actual
31098107.142024-09-0384611Actual
32341153.952024-10-0384612Actual
2609248.002024-05-038446Actual
28347146.002024-07-048436Actual
999590.002023-01-028428Budget
21248176.842023-12-058428Actual
2475200.002022-07-058414Budget
1532044.382023-06-0484411Actual
15657125.002023-07-058464Actual
979200.002022-05-048418Budget
1789828.002023-09-048426Actual
162469.272023-07-0584211Actual
6448240.002022-10-048417Actual
855440.002022-12-058456Budget
3679882.682025-02-0284611Actual
26333198.052024-05-038428Actual
108590.002022-05-048468Budget
10925164.002023-02-028417Actual
33854209.002024-12-048415Actual
2178485.002024-01-028464Actual
31929280.002024-10-038467Actual
29501136.002024-08-038436Actual
3558972.042025-01-0284411Actual
20663196.002023-12-058463Actual
781770.002022-11-048468Budget
38837414.732025-04-048418Actual
8691200.002022-12-058417Budget
69747.002022-05-048456Actual
850665.002022-12-058446Actual
3067949.002024-09-038456Actual
3216279.482024-10-0384311Actual
29388189.002024-08-038465Actual
21842168.002024-01-028415Actual
3593200.002022-08-048414Budget
2096027.002023-12-058426Actual
3573550.762025-01-0284212Actual
34296193.512024-12-048468Actual
952947.002023-01-028426Actual
36657178.422025-02-0284111Actual
2254915.652024-01-0284612Actual
2893122.042024-07-0484212Actual
3865467.002025-04-048456Actual
3745299.002025-03-048436Actual
1544514.592023-06-0484612Actual
35507120.972025-01-0284111Actual
36096241.002025-02-028464Actual
1969083.002023-11-048473Actual
3635460.002025-02-028456Actual
2435123.102024-03-0384211Actual
2541027.362024-04-0384311Actual
12379100.002023-04-048413Budget
3059953.002024-09-038426Actual
39039115.652025-04-0484411Actual
6636117.752022-10-048428Actual
10320180.002023-02-028414Actual
571273.002022-10-048463Actual
29856165.662024-08-0384111Actual
3331360.332024-11-0384411Actual
1251930.002023-04-048473Budget
31303132.832024-09-0384213Actual
426116.002022-05-048465Actual
30982123.102024-09-0384111Actual
177483.002022-06-048446Actual
15025261.002023-06-048417Actual
2474257.002022-07-058414Actual
274897.002022-07-058416Actual
22252122.302024-01-028428Actual
3733147.002022-08-048415Actual
31987411.692024-10-038418Actual
27550159.272024-06-0384111Actual
205137.142023-11-0484112Actual
3800673.102025-03-0484112Actual
20193279.872023-11-048418Actual
10380100.002023-02-028464Budget
1059790.002023-02-028416Budget
3140114.002022-07-058467Actual
9018110.002023-01-028413Actual
33552127.572024-11-0384213Actual
23823162.002024-03-038415Actual
2993892.252024-08-0384411Actual
669880.002022-10-048468Budget
2148345.442023-12-0584611Actual
39338190.732025-04-0484613Actual
3638792.002025-02-028466Actual
2999116.002022-07-058466Actual
2042126.292023-11-0484511Actual
775790.002022-11-048428Budget
31512364.002024-10-038414Actual
967236.002023-01-028456Actual
25142276.002024-04-038417Actual
167930.002022-06-048426Budget
285145.002022-05-048464Actual
603112.002022-05-048436Actual
27082162.002024-06-038465Actual
2757853.952024-06-0384211Actual
6776100.002022-11-048413Budget
3668557.142025-02-0284211Actual
24265211.692024-03-038468Actual
7897100.002022-12-058413Budget
1078860.002023-02-028456Budget
183889.272023-09-0484511Actual
5383118.002022-09-048467Actual
36247135.002025-02-028416Actual
8143200.002022-12-058464Budget
17813144.002023-09-048465Actual
32551177.002024-11-038463Actual
9343136.002023-01-028415Actual
32877109.002024-11-038436Actual
33111352.602024-11-038418Actual
3688420.972025-02-0284212Actual
1396076.002023-05-048466Actual
795678.002022-12-058463Actual
1167100.002022-06-048413Budget
3685682.682025-02-0284112Actual
14176145.022023-05-048468Actual
18782108.002023-10-048415Actual
14054214.002023-05-048467Actual
242631.002022-07-058473Actual
214980.002022-06-048428Budget
11173132.902023-02-028468Actual
10740105.002023-02-028446Actual
9868100.002023-01-028467Budget
2543729.482024-04-0384411Actual
12708200.002023-04-048415Budget
4262147.002022-08-048467Actual
8142155.002022-12-058464Actual
9867121.002023-01-028467Actual
738570.002022-11-048446Budget
23143232.002024-02-028467Actual
30266373.002024-09-038413Actual
24232146.542024-03-038428Actual
20221146.542023-11-048428Actual
28141201.002024-07-048464Actual
3488379.002025-01-028473Actual
3783427.362025-03-0484211Actual
1887560.002023-10-048416Actual
2787067.922024-06-0384113Actual
13241100.002023-04-048467Budget
2843299.002024-07-048466Actual
2535576.292024-04-0384111Actual
7756104.112022-11-048428Actual
7708200.002022-11-048418Budget
23858143.002024-03-038465Actual
2443211.402024-03-0384511Actual
2846100.002022-07-058436Budget
962470.002023-01-028446Budget
5572123.812022-09-048468Actual
1636136.932023-07-0584611Actual
3901263.532025-04-0484311Actual
3290386.002024-11-038446Actual
33796204.002024-12-048464Actual
21162153.002023-12-058467Actual
35152114.002025-01-028436Actual
4853190.002022-09-048415Actual
36103.002022-05-048413Actual
234880.002022-07-058463Budget
3742432.002025-03-048426Actual
174785.012023-08-0484212Actual
34001123.002024-12-048436Actual
31640231.002024-10-038465Actual
326780.002022-07-058428Budget
3035884.002024-09-038473Actual
195429.272023-10-0484612Actual
2144910.332023-12-0584511Actual
27605115.652024-06-0384311Actual
22285145.022024-01-028468Actual
17625.002022-05-048473Actual
3871100.002022-08-048416Budget
3325959.272024-11-0384211Actual
2845130.002022-07-058436Actual
4713200.002022-09-048414Budget
1830712.462023-09-0484211Actual
3077222.002022-07-058417Actual
2293819.002024-02-028426Actual
16534318.002023-08-048413Actual
28582492.002024-07-048418Actual
30514212.002024-09-038465Actual
16098305.632023-07-058418Actual
611894.002022-10-048416Actual
35943252.002025-02-028413Actual
3523787.002025-01-028466Actual
346670.002022-08-048463Budget
841150.002022-12-058426Budget
18605174.002023-10-048463Actual
35329254.002025-01-028467Actual
35039162.002025-01-028465Actual
967140.002023-01-028456Budget
35449216.242025-01-028468Actual
30479221.002024-09-038415Actual
18160246.542023-09-048418Actual
1390159.002023-05-048446Actual
11720108.002023-03-048416Actual
34142333.002024-12-048417Actual
25235317.752024-04-038418Actual
10986153.002023-02-028467Actual
13368128.362023-04-048428Actual
2606690.002024-05-038436Actual
2101469.002023-12-058446Actual
6119100.002022-10-048416Budget
164465.012023-07-0584212Actual
30769315.002024-09-038417Actual
626280.002022-10-048446Budget
3968100.002022-08-048436Budget
3405351.002024-12-048456Actual
728950.002022-11-048426Budget
27897204.762024-06-0384213Actual
630942.002022-10-048456Actual
31156105.022024-09-0384112Actual
894070.002022-12-058468Budget
2204139.002024-01-028456Actual
13321243.512023-04-048418Actual
11641164.002023-03-048465Actual
9807200.002023-01-028417Budget
30862542.002024-09-038418Actual
1064440.002023-02-028426Budget
16126132.902023-07-058428Actual
10694124.002023-02-028436Actual
10985100.002023-02-028467Budget
2343013.532024-02-0284511Actual
220990.002022-06-048468Budget
728856.002022-11-048426Actual
1684098.002023-08-048416Actual
10381116.002023-02-028464Actual
6509161.002022-10-048467Actual
35886141.612025-01-0284613Actual
34702152.132024-12-0484213Actual
34734117.042024-12-0484613Actual
34617174.172024-12-0484612Actual
30177164.412024-08-0384213Actual
255826.082024-04-0384212Actual
130330.002022-06-048473Budget
144365.012023-05-0484212Actual
3218269.272022-07-058418Actual
3148477.002024-10-038473Actual
1739372.042023-08-0484611Actual
3340590.122024-11-0384112Actual
19192160.182023-10-048428Actual
1942657.142023-10-0484611Actual
39278106.522025-04-0484113Actual
1496870.002023-06-048466Actual
1694739.002023-08-048456Actual
36444367.002025-02-028417Actual
1801069.002023-09-048466Actual
1698088.002023-08-048466Actual
1490200.002022-06-048415Budget
3065360.002024-09-038446Actual
10134105.002023-02-028413Actual
518557.002022-09-048456Actual
6447200.002022-10-048417Budget
524590.002022-09-048466Budget

Generated 2025-06-03 17:35:16.899 UTC