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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-12-0284211Actual
3632876.002025-01-308446Actual
2846100.002022-07-028436Budget
1842242.252023-09-0184611Actual
22131184.002023-12-308417Actual
33019353.002024-10-318417Actual
265359.272024-04-3084511Actual
279730.002022-07-028426Budget
25263158.662024-03-318428Actual
1684098.002023-08-018416Actual
34791323.002024-12-308413Actual
2543729.482024-03-3184411Actual
1795248.002023-09-018446Actual
31098107.142024-08-3184611Actual
3035884.002024-08-318473Actual
9018110.002022-12-308413Actual
12049164.002023-03-018417Actual
3783427.362025-03-0184211Actual
5978200.002022-10-018415Budget
1750914.592023-08-0184612Actual
10381116.002023-01-308464Actual
30769315.002024-08-318417Actual
2955348.002024-07-318456Actual
2346356.082024-01-3084611Actual
2305185.002024-01-308466Actual
9680.002022-05-018463Budget
22819145.002024-01-308415Actual
2716739.002024-05-318426Actual
7629100.002022-11-018467Budget
10460200.002023-01-308415Budget
15118334.422023-06-018418Actual
225200.002022-05-018414Budget
1086107.142022-05-018468Actual
9401100.002022-12-308465Budget
12708200.002023-04-018415Budget
4916145.002022-09-018465Actual
1621868.852023-07-0284111Actual
30924281.392024-08-318468Actual
194843.952023-10-0184112Actual
27492184.422024-05-318468Actual
3561615.652024-12-3084511Actual
2101200.002022-06-018418Budget
1284990.002023-04-018416Budget
3520444.002024-12-308456Actual
13631137.002023-05-018414Actual
11501100.002023-03-018464Budget
1019580.002023-01-308463Actual
29736425.332024-07-318418Actual
205403.952023-11-0184212Actual
14524252.002023-06-018413Actual
3655135.002022-08-018464Actual
34617174.172024-12-0184612Actual
11580182.002023-03-018415Actual
8142155.002022-12-028464Actual
8221100.002022-12-028415Budget
1411139.002022-06-018464Actual
438990.002022-08-018428Budget
215418.212023-12-0284112Actual
38744355.002025-04-018417Actual
3857453.002025-04-018426Actual
16782164.002023-08-018465Actual
27195135.002024-05-318436Actual
3791513.532025-03-0184511Actual
23823162.002024-02-298415Actual
837147.002022-05-018417Actual
6697132.902022-10-018468Actual
289291.002022-07-028446Actual
27372223.002024-05-318467Actual
26957309.002024-05-318414Actual
2399767.002024-02-298446Actual
12629156.002023-04-018464Actual
1299299.002023-04-018446Actual
1027332.002023-01-308473Actual
691529.002022-11-018473Actual
952850.002022-12-308426Budget
19633182.002023-11-018463Actual
35768205.022024-12-3084612Actual
3216279.482024-09-3084311Actual
33888239.002024-12-018465Actual
20748218.002023-12-028414Actual
7102100.002022-11-018415Budget
2289100.002022-07-028413Budget
16569180.002023-08-018463Actual
289390.002022-07-028446Budget
28234220.002024-07-018465Actual
32877109.002024-10-318436Actual
1936634.802023-10-0184411Actual
979200.002022-05-018418Budget
16654222.002023-08-018414Actual
23263131.392024-01-308468Actual
19810135.002023-11-018415Actual
26333198.052024-04-308428Actual
2541027.362024-03-3184311Actual
28644178.362024-07-018468Actual
2148345.442023-12-0284611Actual
256148.212024-03-3184612Actual
1901483.002023-10-018466Actual
3739799.002025-03-018416Actual
1382097.002023-05-018416Actual
2714086.002024-05-318416Actual
37211424.002025-03-018414Actual
11865100.002023-03-018446Budget
391857.002022-08-018426Actual
1735912.462023-08-0184511Actual
1167100.002022-06-018413Budget
6962200.002022-11-018414Budget
20875161.002023-12-028465Actual
245247.142024-02-2984112Actual
1461538.002023-06-018473Actual
279625.002022-07-028426Actual
15622155.002023-07-028414Actual
30386326.002024-08-318414Actual
1172190.002023-03-018416Budget
12191200.002023-03-018418Budget
38957134.802025-04-0184111Actual
3455592.252024-12-0184112Actual
2139550.762023-12-0284311Actual
17730.002022-05-018473Budget
39338190.732025-04-0184613Actual
33111352.602024-10-318418Actual
20135132.002023-11-018467Actual
1131270.002023-03-018463Budget
2144910.332023-12-0284511Actual
2254915.652023-12-3084612Actual
2332156.082024-01-3084111Actual
2947334.002024-07-318426Actual
3334794.382024-10-3184611Actual
3747892.002025-03-018446Actual
38602138.002025-04-018436Actual
1942657.142023-10-0184611Actual
3627432.002025-01-308426Actual
346766.002022-08-018463Actual
32729257.002024-10-318415Actual
2296685.002024-01-308436Actual
1882100.002022-06-018466Budget
2535576.292024-03-3184111Actual
37091396.002025-03-018413Actual
6509161.002022-10-018467Actual
11113128.362023-01-308428Actual
2843299.002024-07-018466Actual
23610278.002024-02-298413Actual
26305484.422024-04-308418Actual
3284929.002024-10-318426Actual
3553570.972024-12-3084211Actual
16160211.692023-07-028468Actual
14643187.002023-06-018414Actual
23201240.482024-01-308418Actual
2201564.002023-12-308446Actual
3402783.002024-12-018446Actual
4448131.392022-08-018468Actual
1251842.002023-04-018473Actual
17130264.722023-08-018418Actual
16040198.002023-07-028467Actual
7162100.002022-11-018465Budget
38361395.002025-04-018414Actual
15750143.002023-07-028465Actual
34946249.002024-12-308464Actual
1166129.002022-06-018413Actual
8753100.002022-12-028467Budget
8222160.002022-12-028415Actual
19845117.002023-11-018465Actual
4388157.142022-08-018428Actual
12945107.002023-04-018436Actual
37002164.412025-01-3084213Actual
220990.002022-06-018468Budget
11064251.092023-01-308418Actual
15180141.992023-06-018468Actual
3101036.932024-08-3184211Actual
1176940.002023-03-018426Budget
25951180.002024-04-308465Actual
1197090.002023-03-018466Budget
285145.002022-05-018464Actual
2722195.002024-05-318446Actual
26837300.002024-05-318413Actual
12770100.002023-04-018465Budget
7161135.002022-11-018465Actual
16126132.902023-07-028428Actual
37806114.592025-03-0184111Actual
636967.002022-10-018466Actual
6963180.002022-11-018414Actual
2692986.002024-05-318473Actual
18221182.902023-09-018468Actual
2645439.062024-04-3084211Actual
8083200.002022-12-028414Budget
12566193.002023-04-018414Actual
1078762.002023-01-308456Actual
4527100.002022-09-018413Budget
2134053.952023-12-0284111Actual
466540.002022-09-018473Budget
13321243.512023-04-018418Actual
9946200.002022-12-308418Budget
5977185.002022-10-018415Actual
31605235.002024-09-308415Actual
30627103.002024-08-318436Actual
3564995.442024-12-3084611Actual
2642690.122024-04-3084111Actual
2193464.002023-12-308416Actual
1836133.742023-09-0184411Actual
1990385.002023-11-018416Actual
8283100.002022-12-028465Budget
28903105.022024-07-0184112Actual
743133.002022-11-018456Actual
952947.002022-12-308426Actual
999590.002022-12-308428Budget
11500144.002023-03-018464Actual
24232146.542024-02-298428Actual
3688420.972025-01-3084212Actual
29856165.662024-07-3184111Actual
10694124.002023-01-308436Actual
21665204.002023-12-308463Actual
32608107.002024-10-318473Actual
27049241.002024-05-318415Actual
13544217.002023-05-018463Actual
518557.002022-09-018456Actual
626280.002022-10-018446Budget
1351200.002022-06-018414Budget
366200.002022-05-018415Budget
2340347.572024-01-3084411Actual
9947325.332022-12-308418Actual
838200.002022-05-018417Budget
1251930.002023-04-018473Budget
38687103.002025-04-018466Actual
915621.002022-12-308473Actual
406149.002022-08-018456Actual
214980.002022-06-018428Budget
29353262.002024-07-318415Actual
25821232.002024-04-308414Actual
35152114.002024-12-308436Actual
1591549.002023-07-028456Actual
1727823.102023-08-0184211Actual
850770.002022-12-028446Budget
513980.002022-09-018446Budget
1493550.002023-06-018456Actual
1552114.002022-06-018465Actual
3221631.612024-09-3084511Actual
11817100.002023-03-018436Budget
2039443.312023-11-0184411Actual
2475200.002022-07-028414Budget
174785.012023-08-0184212Actual
34235410.182024-12-018418Actual
22726189.002024-01-308414Actual
27082162.002024-05-318465Actual
5511135.932022-09-018428Actual
26991204.002024-05-318464Actual
1310090.002023-04-018466Budget
3812697.742025-03-0184113Actual
1131377.002023-03-018463Actual
38068205.022025-03-0184612Actual
32049213.212024-09-308468Actual
3512439.002024-12-308426Actual
749180.002022-11-018466Budget
16005218.002023-07-028417Actual
14176145.022023-05-018468Actual
37748261.692025-03-018468Actual
18067237.002023-09-018417Actual
39100132.682025-04-0184611Actual
36103.002022-05-018413Actual
2952776.002024-07-318446Actual
452694.002022-09-018413Actual
3408578.002024-12-018466Actual
1535467.782023-06-0184611Actual
2036718.842023-11-0184311Actual
36537496.542025-01-308418Actual
2923282.002024-07-318473Actual
1396076.002023-05-018466Actual
3059953.002024-08-318426Actual
17601202.002023-09-018463Actual
2391699.002024-02-298416Actual
2765940.122024-05-3184511Actual
2343013.532024-01-3084511Actual
34296193.512024-12-018468Actual
14142117.752023-05-018428Actual
3523787.002024-12-308466Actual
1969083.002023-11-018473Actual
444780.002022-08-018468Budget
7023200.002022-11-018464Budget
15025261.002023-06-018417Actual
8612100.002022-12-028466Actual
33676168.002024-12-018463Actual
2763290.122024-05-3184411Actual
23971105.002024-02-298436Actual
571273.002022-10-018463Actual
12299110.172023-03-018468Actual
2004369.002023-11-018466Actual
2405555.002024-02-298466Actual
2494562.002024-03-318416Actual
29260327.002024-07-318414Actual
28965129.482024-07-0184612Actual
31547206.002024-09-308464Actual
22641168.002024-01-308463Actual
28610193.512024-07-018428Actual
1694739.002023-08-018456Actual
972980.002022-12-308466Budget
11253140.002023-03-018413Actual
3218997.572024-09-3084411Actual
11252100.002023-03-018413Budget
32459118.802024-09-3084613Actual
346670.002022-08-018463Budget
3458335.872024-12-0184212Actual
2370236.002024-02-298473Actual
1342990.002023-04-018468Budget
5092100.002022-09-018436Budget
803430.002022-12-028473Budget
19752101.002023-11-018464Actual
18690194.002023-10-018414Actual
18724120.002023-10-018464Actual
2242548.632023-12-3084411Actual
1360379.002023-05-018473Actual
20783125.002023-12-028464Actual
9019100.002022-12-308413Budget
1387570.002023-05-018436Actual
3898563.532025-04-0184211Actual
4340184.422022-08-018418Actual
16689105.002023-08-018464Actual
1827961.402023-09-0184111Actual
8691200.002022-12-028417Budget
3219200.002022-07-028418Budget
6588220.782022-10-018418Actual
5839242.002022-10-018414Actual
21248176.842023-12-028428Actual
20663196.002023-12-028463Actual
29798231.392024-07-318468Actual
2837378.002024-07-018446Actual
789696.002022-12-028413Actual
108590.002022-05-018468Budget
31753125.002024-09-308436Actual
174515.012023-08-0184112Actual
69747.002022-05-018456Actual
27605115.652024-05-3184311Actual
3967124.002022-08-018436Actual
2999116.002022-07-028466Actual
10517100.002023-01-308465Budget
611894.002022-10-018416Actual
28582492.002024-07-018418Actual
9994179.872022-12-308428Actual
32764250.002024-10-318465Actual
29023106.522024-07-0184113Actual
7756104.112022-11-018428Actual
1898237.002023-10-018456Actual
9808192.002022-12-308417Actual
1111280.002023-01-308428Budget
9402168.002022-12-308465Actual
37594304.002025-03-018417Actual
30479221.002024-08-318415Actual
38153118.802025-03-0184213Actual
31929280.002024-09-308467Actual
9807200.002022-12-308417Budget
1284891.002023-04-018416Actual
20628333.002023-12-028413Actual
3404113.002022-08-018413Actual
19192160.182023-10-018428Actual
39305210.032025-04-0184213Actual
3266102.602022-07-028428Actual
7337100.002022-11-018436Budget
11720108.002023-03-018416Actual
36062433.002025-01-308414Actual
2606690.002024-04-308436Actual
154127.142023-06-0184112Actual
8284116.002022-12-028465Actual
9265200.002022-12-308464Budget
35039162.002024-12-308465Actual
31512364.002024-09-308414Actual
401491.002022-08-018446Actual
2612200.002022-07-028415Budget
1230090.002023-03-018468Budget
28347146.002024-07-018436Actual
412290.002022-08-018466Budget
3397336.002024-12-018426Actual
915730.002022-12-308473Budget
3065360.002024-08-318446Actual
3791200.002022-08-018465Budget
35977205.002025-01-308463Actual
1526611.402023-06-0184211Actual
38396200.002025-04-018464Actual
25916208.002024-04-308415Actual
3517869.002024-12-308446Actual
8143200.002022-12-028464Budget
20193279.872023-11-018418Actual
30209134.592024-07-3184613Actual
164465.012023-07-0284212Actual
21750165.002023-12-308414Actual
37861102.892025-03-0184311Actual
2178485.002023-12-308464Actual
36565191.992025-01-308428Actual
38837414.732025-04-018418Actual
2021100.002022-06-018467Budget
1739372.042023-08-0184611Actual
28199229.002024-07-018415Actual
2873043.312024-07-0184211Actual
3556276.292024-12-3084311Actual
13725182.002023-05-018415Actual
2269875.002024-01-308473Actual
6777137.002022-11-018413Actual
967236.002022-12-308456Actual
4854200.002022-09-018415Budget
2196127.002023-12-308426Actual
37686385.942025-03-018418Actual
1027230.002023-01-308473Budget
2100219.272022-06-018418Actual
10925164.002023-01-308417Actual
1303968.002023-04-018456Actual
28489404.002024-07-018417Actual
2831929.002024-07-018426Actual
10459156.002023-01-308415Actual
1544514.592023-06-0184612Actual
32307109.272024-09-3084112Actual
7241100.002022-11-018416Budget
65190.002022-05-018446Budget
37100.002022-05-018413Budget
25177198.002024-03-318467Actual
6448240.002022-10-018417Actual
19599288.002023-11-018413Actual
255826.082024-03-3184212Actual
10740105.002023-01-308446Actual
1064541.002023-01-308426Actual
75794.002022-05-018466Actual
21220346.542023-12-028418Actual
24640333.002024-03-318413Actual
32426201.262024-09-3084213Actual
2207478.002023-12-308466Actual
1186474.002023-03-018446Actual
1962200.002022-06-018417Budget
234963.002022-07-028463Actual
30862542.002024-08-318418Actual
2031276.292023-11-0184111Actual
756100.002022-05-018466Budget
19071233.002023-10-018417Actual
2611843.002024-04-308456Actual
9344100.002022-12-308415Budget
3918650.762025-04-0184212Actual
1482881.002023-06-018416Actual
2098899.002023-12-028436Actual
27751116.722024-05-3184112Actual
36096241.002025-01-308464Actual
2497218.002024-03-318426Actual
31427180.002024-09-308463Actual
6263101.002022-10-018446Actual
1733249.702023-08-0184411Actual
898119.002022-05-018467Actual
30514212.002024-08-318465Actual
32107149.702024-09-3084111Actual
3803419.912025-03-0184212Actual
3180550.002024-09-308456Actual
12112113.002023-03-018467Actual
466436.002022-09-018473Actual
524590.002022-09-018466Budget
242631.002022-07-028473Actual
38276179.002025-04-018463Actual
14770102.002023-06-018465Actual
691430.002022-11-018473Budget
15502364.002023-07-028413Actual
35707122.042024-12-3084112Actual
5899100.002022-10-018464Budget
2777924.162024-05-3184212Actual
38899195.022025-04-018468Actual
225165.012023-12-3084112Actual
855362.002022-12-028456Actual
2508581.002024-03-318466Actual
167844.002022-06-018426Actual
3488379.002024-12-308473Actual
144098.212023-05-0184112Actual
3582671.432024-12-3084113Actual
1223880.002023-03-018428Budget
2291177.002024-01-308416Actual
1851314.592023-09-0184612Actual
2101469.002023-12-028446Actual
978235.932022-05-018418Actual
2104051.002023-12-028456Actual
728856.002022-11-018426Actual
1410100.002022-06-018464Budget
6636117.752022-10-018428Actual
32516293.002024-10-318413Actual
3446328.422024-12-0184511Actual
1467794.002023-06-018464Actual
14019162.002023-05-018417Actual
3603460.002025-01-308473Actual
354540.002022-08-018473Budget
1490957.002023-06-018446Actual
11438200.002023-03-018414Budget
27550159.272024-05-3184111Actual
2807981.002024-07-018473Actual
24675192.002024-03-318463Actual
1698088.002023-08-018466Actual
3139100.002022-07-028467Budget
728950.002022-11-018426Budget
506118.002022-05-018416Actual
3373363.002024-12-018473Actual
1789828.002023-09-018426Actual
2093369.002023-12-028416Actual
1084790.002023-01-308466Budget
24112211.002024-02-298417Actual
34497149.702024-12-0184611Actual
23858143.002024-02-298465Actual
3015057.392024-07-3184113Actual
749073.002022-11-018466Actual
2157413.532023-12-0284612Actual
1244166.002023-04-018463Actual
21127160.002023-12-028417Actual
6216100.002022-10-018436Budget
2299252.002024-01-308446Actual

Generated 2025-05-31 18:15:10.833 UTC