[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-038436Budget
215418.212023-12-0484112Actual
6509161.002022-10-038467Actual
2098899.002023-12-048436Actual
205137.142023-11-0384112Actual
7338117.002022-11-038436Actual
1529328.422023-06-0384311Actual
33525122.312024-11-0284113Actual
26366187.452024-05-028468Actual
907974.002023-01-018463Actual
15537162.002023-07-048463Actual
13368128.362023-04-038428Actual
2893122.042024-07-0384212Actual
2579357.002024-05-028473Actual
16040198.002023-07-048467Actual
2021100.002022-06-038467Budget
29353262.002024-08-028415Actual
3862867.002025-04-038446Actual
29388189.002024-08-028465Actual
1005670.002023-01-018468Budget
1490200.002022-06-038415Budget
1166129.002022-06-038413Actual
616750.002022-10-038426Budget
21876105.002024-01-018465Actual
2332156.082024-02-0184111Actual
2148134.422022-06-038428Actual
6039200.002022-10-038465Budget
7161135.002022-11-038465Actual
182138.002022-06-038456Actual
2541027.362024-04-0284311Actual
3573550.762025-01-0184212Actual
841150.002022-12-048426Budget
401580.002022-08-038446Budget
35152114.002025-01-018436Actual
2549760.332024-04-0284611Actual
5323200.002022-09-038417Budget
2034020.972023-11-0384211Actual
3901263.532025-04-0384311Actual
3582671.432025-01-0184113Actual
1167100.002022-06-038413Budget
13665134.002023-05-038464Actual
3334794.382024-11-0284611Actual
962568.002023-01-018446Actual
967236.002023-01-018456Actual
9792.002022-05-038463Actual
19226131.392023-10-038468Actual
8612100.002022-12-048466Actual
743240.002022-11-038456Budget
20783125.002023-12-048464Actual
3067949.002024-09-028456Actual
5650100.002022-10-038413Budget
1223880.002023-03-038428Budget
10460200.002023-02-018415Budget
1559449.002023-07-048473Actual
2535576.292024-04-0284111Actual
3638792.002025-02-018466Actual
32015226.842024-10-028428Actual
24146158.002024-03-028467Actual
2692986.002024-06-028473Actual
749180.002022-11-038466Budget
38957134.802025-04-0384111Actual
11173132.902023-02-018468Actual
33796204.002024-12-038464Actual
17730.002022-05-038473Budget
10459156.002023-02-018415Actual
36444367.002025-02-018417Actual
10926200.002023-02-018417Budget
35329254.002025-01-018467Actual
37002164.412025-02-0184213Actual
5511135.932022-09-038428Actual
1431831.612023-05-0384411Actual
3800673.102025-03-0384112Actual
2245877.362024-01-0184611Actual
2601153.002024-05-028416Actual
23229135.932024-02-018428Actual
2650840.122024-05-0284411Actual
1396076.002023-05-038466Actual
1939326.292023-10-0384511Actual
37594304.002025-03-038417Actual
1933917.782023-10-0384311Actual
2178485.002024-01-018464Actual
3685682.682025-02-0184112Actual
16747160.002023-08-038415Actual
39338190.732025-04-0384613Actual
1461538.002023-06-038473Actual
3328665.652024-11-0284311Actual
12946100.002023-04-038436Budget
20748218.002023-12-048414Actual
13544217.002023-05-038463Actual
2391699.002024-03-028416Actual
55530.002022-05-038426Budget
3005823.102024-08-0284212Actual
19845117.002023-11-038465Actual
37948105.022025-03-0384611Actual
30092150.762024-08-0284612Actual
37339208.002025-03-038465Actual
3343320.972024-11-0284212Actual
855440.002022-12-048456Budget
3035884.002024-09-028473Actual
2538311.402024-04-0284211Actual
3438237.992024-12-0384211Actual
2443211.402024-03-0284511Actual
7101130.002022-11-038415Actual
12299110.172023-03-038468Actual
1191260.002023-03-038456Budget
32822127.002024-11-028416Actual
1594869.002023-07-048466Actual
3488379.002025-01-018473Actual
18067237.002023-09-038417Actual
25821232.002024-05-028414Actual
14142117.752023-05-038428Actual
13509294.002023-05-038413Actual
10320180.002023-02-018414Actual
3512439.002025-01-018426Actual
31335136.342024-09-0284613Actual
10381116.002023-02-018464Actual
12379100.002023-04-038413Budget
25916208.002024-05-028415Actual
39158113.532025-04-0384112Actual
1026114.722022-05-038428Actual
22285145.022024-01-018468Actual
3216279.482024-10-0284311Actual
557180.002022-09-038468Budget
3733147.002022-08-038415Actual
3564995.442025-01-0184611Actual
2036718.842023-11-0384311Actual
2334936.932024-02-0184211Actual
22606309.002024-02-018413Actual
38068205.022025-03-0384612Actual
7756104.112022-11-038428Actual
25297166.242024-04-028468Actual
897100.002022-05-038467Budget
683793.002022-11-038463Actual
3177971.002024-10-028446Actual
11580182.002023-03-038415Actual
18605174.002023-10-038463Actual
36096241.002025-02-018464Actual
6697132.902022-10-038468Actual
1795248.002023-09-038446Actual
2004369.002023-11-038466Actual
6448240.002022-10-038417Actual
1176862.002023-03-038426Actual
23823162.002024-03-028415Actual
28022222.002024-07-038463Actual
2533130.002022-07-048464Actual
15502364.002023-07-048413Actual
22726189.002024-02-018414Actual
952850.002023-01-018426Budget
2532100.002022-07-048464Budget
1827961.402023-09-0384111Actual
1789828.002023-09-038426Actual
39039115.652025-04-0384411Actual
33552127.572024-11-0284213Actual
12566193.002023-04-038414Actual
234963.002022-07-048463Actual
3593200.002022-08-038414Budget
30769315.002024-09-028417Actual
2846100.002022-07-048436Budget
167844.002022-06-038426Actual
15657125.002023-07-048464Actual
29678237.002024-08-028467Actual
1694739.002023-08-038456Actual
4774100.002022-09-038464Budget
1230090.002023-03-038468Budget
25235317.752024-04-028418Actual
34946249.002025-01-018464Actual
18782108.002023-10-038415Actual
12629156.002023-04-038464Actual
35943252.002025-02-018413Actual
245512.892024-03-0284212Actual
14054214.002023-05-038467Actual
174785.012023-08-0384212Actual
1728100.002022-06-038436Budget
21989111.002024-01-018436Actual
9808192.002023-01-018417Actual
9018110.002023-01-018413Actual
3224984.802024-10-0284611Actual
164778.212023-07-0484612Actual
33761316.002024-12-038414Actual
32399127.572024-10-0284113Actual
17192163.212023-08-038468Actual
2612200.002022-07-048415Budget
30030103.952024-08-0284112Actual
36103.002022-05-038413Actual
9480123.002023-01-018416Actual
17813144.002023-09-038465Actual
27751116.722024-06-0284112Actual
177483.002022-06-038446Actual
795780.002022-12-048463Budget
1730530.552023-08-0384311Actual
13320200.002023-04-038418Budget
4448131.392022-08-038468Actual
36975145.112025-02-0184113Actual
2999116.002022-07-048466Actual
8460100.002022-12-048436Budget
32729257.002024-11-028415Actual
2402357.002024-03-028456Actual
13631137.002023-05-038414Actual
1382097.002023-05-038416Actual
1496870.002023-06-038466Actual
1580888.002023-07-048416Actual
3443682.682024-12-0384411Actual
37537104.002025-03-038466Actual
524590.002022-09-038466Budget
194843.952023-10-0384112Actual
1866241.002023-10-038473Actual
1739372.042023-08-0384611Actual
406149.002022-08-038456Actual
2072044.002023-12-048473Actual
24675192.002024-04-028463Actual
850770.002022-12-048446Budget
3148477.002024-10-028473Actual
11438200.002023-03-038414Budget
13321243.512023-04-038418Actual
34675134.592024-12-0384113Actual
2437831.612024-03-0284311Actual
4713200.002022-09-038414Budget
3688420.972025-02-0184212Actual
205403.952023-11-0384212Actual
130330.002022-06-038473Budget
7570200.002022-11-038417Budget
3292943.002024-11-028456Actual
2242548.632024-01-0184411Actual
17926112.002023-09-038436Actual
3739799.002025-03-038416Actual
35387410.182025-01-018418Actual
7240118.002022-11-038416Actual
3854788.002025-04-038416Actual
2609248.002024-05-028446Actual
75794.002022-05-038466Actual
15025261.002023-06-038417Actual
2749100.002022-07-048416Budget
1289736.002023-04-038426Actual
37806114.592025-03-0384111Actual
27897204.762024-06-0284213Actual
669880.002022-10-038468Budget
34354196.512024-12-0384111Actual
2648144.382024-05-0284311Actual
15060196.002023-06-038467Actual
861380.002022-12-048466Budget
38837414.732025-04-038418Actual
1797831.002023-09-038456Actual
27049241.002024-06-028415Actual
38489259.002025-04-038465Actual
509198.002022-09-038436Actual
2101469.002023-12-048446Actual
3118436.932024-09-0284212Actual
2399767.002024-03-028446Actual
1376097.002023-05-038465Actual
9344100.002023-01-018415Budget
3219200.002022-07-048418Budget
28234220.002024-07-038465Actual
967140.002023-01-018456Budget
5838200.002022-10-038414Budget
33019353.002024-11-028417Actual
2104051.002023-12-048456Actual
2787067.922024-06-0284113Actual
972873.002023-01-018466Actual
1830712.462023-09-0384211Actual
245247.142024-03-0284112Actual
13179148.002023-04-038417Actual
188377.002022-06-038466Actual
31929280.002024-10-028467Actual
19071233.002023-10-038417Actual
2293819.002024-02-018426Actual
504350.002022-09-038426Budget
30209134.592024-08-0284613Actual
1627331.612023-07-0484311Actual
1390159.002023-05-038446Actual
279625.002022-07-048426Actual
5384100.002022-09-038467Budget
1727135.002022-06-038436Actual
7569240.002022-11-038417Actual
11065200.002023-02-018418Budget
27458288.972024-06-028428Actual
29175182.002024-08-028463Actual
6777137.002022-11-038413Actual
2269875.002024-02-018473Actual
8691200.002022-12-048417Budget
8142155.002022-12-048464Actual
37126263.002025-03-038463Actual
749073.002022-11-038466Actual
524499.002022-09-038466Actual
6963180.002022-11-038414Actual
256148.212024-04-0284612Actual
10055138.962023-01-018468Actual
6776100.002022-11-038413Budget
838200.002022-05-038417Budget
289390.002022-07-048446Budget
9867121.002023-01-018467Actual
23108196.002024-02-018417Actual
32551177.002024-11-028463Actual
4388157.142022-08-038428Actual
14114301.092023-05-038418Actual
1064541.002023-02-018426Actual
21127160.002023-12-048417Actual
8283100.002022-12-048465Budget
31987411.692024-10-028418Actual
36247135.002025-02-018416Actual
30890179.872024-09-028428Actual
8222160.002022-12-048415Actual
38779222.002025-04-038467Actual
12190201.082023-03-038418Actual
2763290.122024-06-0284411Actual
1725064.592023-08-0384111Actual
10986153.002023-02-018467Actual
2473236.002024-04-028473Actual
1895647.002023-10-038446Actual
3792185.002022-08-038465Actual
346670.002022-08-038463Budget
332590.002022-07-048468Budget
2716739.002024-06-028426Actual
604100.002022-05-038436Budget
3077222.002022-07-048417Actual
1485531.002023-06-038426Actual
3397336.002024-12-038426Actual
9343136.002023-01-018415Actual
1310090.002023-04-038466Budget
34702152.132024-12-0384213Actual
30386326.002024-09-028414Actual
28644178.362024-07-038468Actual
1019580.002023-02-018463Actual
1928468.852023-10-0384111Actual
513980.002022-09-038446Budget
293951.002022-07-048456Actual
1686724.002023-08-038426Actual
30177164.412024-08-0284213Actual
27693111.402024-06-0284611Actual
365147.002022-05-038415Actual
11113128.362023-02-018428Actual
11253140.002023-03-038413Actual
38899195.022025-04-038468Actual
2993892.252024-08-0284411Actual
26837300.002024-06-028413Actual
21631268.002024-01-018413Actual
36565191.992025-02-018428Actual
3331360.332024-11-0284411Actual
1027230.002023-02-018473Budget
2881119.912024-07-0384511Actual
691430.002022-11-038473Budget
2394315.002024-03-028426Actual
1733249.702023-08-0384411Actual
894070.002022-12-048468Budget
1893094.002023-10-038436Actual
24887125.002024-04-028465Actual
4123124.002022-08-038466Actual
14770102.002023-06-038465Actual
2722195.002024-06-028446Actual
17871100.002023-09-038416Actual
17720120.002023-09-038464Actual
1078762.002023-02-018456Actual
1027332.002023-02-018473Actual
7102100.002022-11-038415Budget
3458335.872024-12-0384212Actual
2947334.002024-08-028426Actual
12769108.002023-04-038465Actual
2884582.682024-07-0384611Actual
3523787.002025-01-018466Actual
1842242.252023-09-0384611Actual
18724120.002023-10-038464Actual
5092100.002022-09-038436Budget
10321200.002023-02-018414Budget
2340347.572024-02-0184411Actual
31156105.022024-09-0284112Actual
3812697.742025-03-0384113Actual
354436.002022-08-038473Actual
24232146.542024-03-028428Actual
4341100.002022-08-038418Budget
27930211.782024-06-0284613Actual
162469.272023-07-0484211Actual
2432352.892024-03-0284111Actual
2831929.002024-07-038426Actual
11500144.002023-03-038464Actual
354540.002022-08-038473Budget
25263158.662024-04-028428Actual
8459120.002022-12-048436Actual
4527100.002022-09-038413Budget
195115.012023-10-0384212Actual
27430357.152024-06-028418Actual
29764176.842024-08-028428Actual
728856.002022-11-038426Actual
738570.002022-11-038446Budget
37714272.302025-03-038428Actual
2991196.512024-08-0284311Actual
224180.002022-05-038414Actual
3290386.002024-11-028446Actual
32107149.702024-10-0284111Actual
8083200.002022-12-048414Budget
3783427.362025-03-0384211Actual
164465.012023-07-0484212Actual
756100.002022-05-038466Budget
25699240.002024-05-028413Actual
2207478.002024-01-018466Actual
3520444.002025-01-018456Actual
235219.272024-02-0184112Actual
35507120.972025-01-0184111Actual
12770100.002023-04-038465Budget
34142333.002024-12-038417Actual
29023106.522024-07-0384113Actual
17130264.722023-08-038418Actual
6589100.002022-10-038418Budget
513853.002022-09-038446Actual
19599288.002023-11-038413Actual
17625.002022-05-038473Actual
19106234.002023-10-038467Actual
28489404.002024-07-038417Actual
38276179.002025-04-038463Actual
2845130.002022-07-048436Actual
571273.002022-10-038463Actual
37091396.002025-03-038413Actual
1882100.002022-06-038466Budget
11501100.002023-03-038464Budget
3561615.652025-01-0184511Actual
69747.002022-05-038456Actual
122592.002022-06-038463Actual
1698088.002023-08-038466Actual
3373363.002024-12-038473Actual
738477.002022-11-038446Actual
19633182.002023-11-038463Actual
20221146.542023-11-038428Actual
9680.002022-05-038463Budget
144098.212023-05-0384112Actual
9807200.002023-01-018417Budget
8692155.002022-12-048417Actual
9401100.002023-01-018465Budget
18221182.902023-09-038468Actual
2093369.002023-12-048416Actual
2642690.122024-05-0284111Actual
1962200.002022-06-038417Budget
2672064.412024-05-0284113Actual
33467141.192024-11-0284612Actual
33139172.302024-11-028428Actual
3745299.002025-03-038436Actual
25951180.002024-05-028465Actual
11579200.002023-03-038415Budget
1131270.002023-03-038463Budget
255557.142024-04-0284112Actual
3405351.002024-12-038456Actual
10740105.002023-02-018446Actual
3742432.002025-03-038426Actual
182250.002022-06-038456Budget
31098107.142024-09-0284611Actual
1887560.002023-10-038416Actual
34497149.702024-12-0384611Actual
25734181.002024-05-028463Actual
7708200.002022-11-038418Budget
12945107.002023-04-038436Actual
21842168.002024-01-018415Actual
4261100.002022-08-038467Budget
33584206.522024-11-0284613Actual
31753125.002024-10-028436Actual
1836133.742023-09-0384411Actual
504246.002022-09-038426Actual
2305185.002024-02-018466Actual
3127678.452024-09-0284113Actual
631050.002022-10-038456Budget
2714086.002024-06-028416Actual
37034134.592025-02-0184613Actual
2458310.332024-03-0284612Actual
893991.992022-12-048468Actual
2405555.002024-03-028466Actual
37748261.692025-03-038468Actual
27492184.422024-06-028468Actual
6636117.752022-10-038428Actual
1662688.002023-08-038473Actual
2670179.002022-07-048465Actual
24204270.782024-03-028418Actual
3404113.002022-08-038413Actual
36657178.422025-02-0184111Actual
2042126.292023-11-0384511Actual
38241326.002025-04-038413Actual
2474257.002022-07-048414Actual
5462311.692022-09-038418Actual
31895316.002024-10-028417Actual
850665.002022-12-048446Actual
9402168.002023-01-018465Actual
1304060.002023-04-038456Budget
1630041.192023-07-0484411Actual
4775153.002022-09-038464Actual
21665204.002024-01-018463Actual
9205200.002023-01-018414Budget
31218162.462024-09-0284612Actual
25000109.002024-04-028436Actual
28107444.002024-07-038414Actual
907880.002023-01-018463Budget
36479249.002025-02-018467Actual
34177184.002024-12-038467Actual
781895.022022-11-038468Actual
3668557.142025-02-0184211Actual
1851314.592023-09-0384612Actual
39278106.522025-04-0384113Actual
284100.002022-05-038464Budget
30982123.102024-09-0284111Actual
33854209.002024-12-038415Actual
1139018.002023-03-038473Actual
3325959.272024-11-0284211Actual
962470.002023-01-018446Budget
3440985.872024-12-0384311Actual
195429.272023-10-0384612Actual
26210270.002024-05-028417Actual

Generated 2025-06-02 17:21:45.025 UTC