[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-198416Actual
8459120.002022-11-198436Actual
2346356.082024-01-1784611Actual
65072.002022-04-188446Actual
978235.932022-04-188418Actual
518650.002022-08-198456Budget
513853.002022-08-198446Actual
33584206.522024-10-1884613Actual
12111100.002023-02-168467Budget
1191139.002023-02-168456Actual
5383118.002022-08-198467Actual
294050.002022-06-198456Budget
31156105.022024-08-1884112Actual
164778.212023-06-1984612Actual
21162153.002023-11-198467Actual
1866241.002023-09-188473Actual
15118334.422023-05-198418Actual
1230090.002023-02-168468Budget
18817165.002023-09-188465Actual
551090.002022-08-198428Budget
2301860.002024-01-178456Actual
366200.002022-04-188415Budget
15715125.002023-06-198415Actual
1390159.002023-04-188446Actual
1893094.002023-09-188436Actual
35977205.002025-01-178463Actual
1139018.002023-02-168473Actual
32822127.002024-10-188416Actual
1223880.002023-02-168428Budget
38489259.002025-03-198465Actual
3035884.002024-08-188473Actual
1901483.002023-09-188466Actual
3918650.762025-03-1984212Actual
2845130.002022-06-198436Actual
4713200.002022-08-198414Budget
28702165.662024-06-1884111Actual
1836133.742023-08-1984411Actual
3221631.612024-09-1784511Actual
34617174.172024-11-1884612Actual
37304259.002025-02-168415Actual
1797831.002023-08-198456Actual
3791513.532025-02-1684511Actual
10740105.002023-01-178446Actual
225200.002022-04-188414Budget
1490200.002022-05-198415Budget
30627103.002024-08-188436Actual
354436.002022-07-198473Actual
5838200.002022-09-188414Budget
26747208.272024-04-1784213Actual
31987411.692024-09-178418Actual
3404113.002022-07-198413Actual
1962200.002022-05-198417Budget
2142247.572023-11-1984411Actual
19599288.002023-10-198413Actual
34702152.132024-11-1884213Actual
2201564.002023-12-178446Actual
18724120.002023-09-188464Actual
28107444.002024-06-188414Actual
3558972.042024-12-1784411Actual
3734200.002022-07-198415Budget
3747892.002025-02-168446Actual
27458288.972024-05-188428Actual
1166129.002022-05-198413Actual
962470.002022-12-178446Budget
31640231.002024-09-178465Actual
4201129.002022-07-198417Actual
3440985.872024-11-1884311Actual
3871100.002022-07-198416Budget
2944696.002024-07-188416Actual
26305484.422024-04-178418Actual
458670.002022-08-198463Budget
108590.002022-04-188468Budget
38153118.802025-02-1684213Actual
21842168.002023-12-178415Actual
11252100.002023-02-168413Budget
4915200.002022-08-198465Budget
1289736.002023-03-198426Actual
33946116.002024-11-188416Actual
2923282.002024-07-188473Actual
15060196.002023-05-198467Actual
12190201.082023-02-168418Actual
37002164.412025-01-1784213Actual
30177164.412024-07-1884213Actual
22726189.002024-01-178414Actual
1735912.462023-07-1984511Actual
214980.002022-05-198428Budget
205137.142023-10-1984112Actual
27049241.002024-05-188415Actual
2296685.002024-01-178436Actual
279730.002022-06-198426Budget
33467141.192024-10-1884612Actual
3865467.002025-03-198456Actual
14054214.002023-04-188467Actual
893991.992022-11-198468Actual
37091396.002025-02-168413Actual
2435123.102024-02-1684211Actual
16005218.002023-06-198417Actual
28292118.002024-06-188416Actual
2843299.002024-06-188466Actual
154127.142023-05-1984112Actual
2543729.482024-03-1884411Actual
16654222.002023-07-198414Actual
18160246.542023-08-198418Actual
36103.002022-04-188413Actual
18570380.002023-09-188413Actual
215418.212023-11-1984112Actual
10694124.002023-01-178436Actual
36917131.612025-01-1784612Actual
24640333.002024-03-188413Actual
7337100.002022-10-198436Budget
1131270.002023-02-168463Budget
3671276.292025-01-1784311Actual
36062433.002025-01-178414Actual
37806114.592025-02-1684111Actual
2494562.002024-03-188416Actual
37100.002022-04-188413Budget
3862867.002025-03-198446Actual
33231160.342024-10-1884111Actual
1429145.442023-04-1884311Actual
4448131.392022-07-198468Actual
3078200.002022-06-198417Budget
4774100.002022-08-198464Budget
15750143.002023-06-198465Actual
2479486.002024-03-188464Actual
8284116.002022-11-198465Actual
3833354.002025-03-198473Actual
4202200.002022-07-198417Budget
2148134.422022-05-198428Actual
2101200.002022-05-198418Budget
34826191.002024-12-178463Actual
2405555.002024-02-168466Actual
2178485.002023-12-178464Actual
3592213.002022-07-198414Actual
37888107.142025-02-1684411Actual
524590.002022-08-198466Budget
9402168.002022-12-178465Actual
3077222.002022-06-198417Actual
4388157.142022-07-198428Actual
21282146.542023-11-198468Actual
9019100.002022-12-178413Budget
32636448.002024-10-188414Actual
20875161.002023-11-198465Actual
20628333.002023-11-198413Actual
8692155.002022-11-198417Actual
1244166.002023-03-198463Actual
32671264.002024-10-188464Actual
504246.002022-08-198426Actual
13180200.002023-03-198417Budget
9867121.002022-12-178467Actual
35039162.002024-12-178465Actual
21631268.002023-12-178413Actual
2098899.002023-11-198436Actual
967236.002022-12-178456Actual
10926200.002023-01-178417Budget
855362.002022-11-198456Actual
3140114.002022-06-198467Actual
1086107.142022-04-188468Actual
1064440.002023-01-178426Budget
4854200.002022-08-198415Budget
17566355.002023-08-198413Actual
33525122.312024-10-1884113Actual
289291.002022-06-198446Actual
32459118.802024-09-1784613Actual
1933917.782023-09-1884311Actual
2611177.002022-06-198415Actual
3015057.392024-07-1884113Actual
12566193.002023-03-198414Actual
36189174.002025-01-178465Actual
28489404.002024-06-188417Actual
9344100.002022-12-178415Budget
1382097.002023-04-188416Actual
20783125.002023-11-198464Actual
8880117.752022-11-198428Actual
234963.002022-06-198463Actual
5572123.812022-08-198468Actual
38602138.002025-03-198436Actual
10134105.002023-01-178413Actual
17720120.002023-08-198464Actual
2952776.002024-07-188446Actual
3213573.102024-09-1784211Actual
738570.002022-10-198446Budget
11438200.002023-02-168414Budget
144098.212023-04-1884112Actual
279625.002022-06-198426Actual
13430172.302023-03-198468Actual
1739372.042023-07-1984611Actual
10925164.002023-01-178417Actual
13179148.002023-03-198417Actual
2036718.842023-10-1984311Actual
3857453.002025-03-198426Actual
27195135.002024-05-188436Actual
3216279.482024-09-1784311Actual
34497149.702024-11-1884611Actual
3292943.002024-10-188456Actual
13509294.002023-04-188413Actual
27372223.002024-05-188467Actual
22224251.092023-12-178418Actual
255826.082024-03-1884212Actual
2603818.002024-04-178426Actual
2446676.292024-02-1684611Actual
603112.002022-04-188436Actual
177590.002022-05-198446Budget
1728100.002022-05-198436Budget
565194.002022-09-188413Actual
182250.002022-05-198456Budget
604100.002022-04-188436Budget
3059953.002024-08-188426Actual
626280.002022-09-188446Budget
33761316.002024-11-188414Actual
6509161.002022-09-188467Actual
3783427.362025-02-1684211Actual
183889.272023-08-1984511Actual
6448240.002022-09-188417Actual
579040.002022-09-188473Budget
17192163.212023-07-198468Actual
2394315.002024-02-168426Actual
9947325.332022-12-178418Actual
27337272.002024-05-188417Actual
2763290.122024-05-1884411Actual
12112113.002023-02-168467Actual
19106234.002023-09-188467Actual
3446328.422024-11-1884511Actual
2669100.002022-06-198465Budget
1594869.002023-06-198466Actual
2136829.482023-11-1984211Actual
1426412.462023-04-1884211Actual
2193464.002023-12-178416Actual
12708200.002023-03-198415Budget
22853108.002024-01-178465Actual
8754148.002022-11-198467Actual
34791323.002024-12-178413Actual
2837378.002024-06-188446Actual
743133.002022-10-198456Actual
3733147.002022-07-198415Actual
9343136.002022-12-178415Actual
571370.002022-09-188463Budget
1496870.002023-05-198466Actual
5650100.002022-09-188413Budget
20254196.542023-10-198468Actual
8833199.572022-11-198418Actual
1689590.002023-07-198436Actual
8362138.002022-11-198416Actual
15657125.002023-06-198464Actual
5324142.002022-08-198417Actual
3512439.002024-12-178426Actual
8221100.002022-11-198415Budget
29764176.842024-07-188428Actual
5462311.692022-08-198418Actual
444780.002022-07-198468Budget
11064251.092023-01-178418Actual
18782108.002023-09-188415Actual
2508581.002024-03-188466Actual
1532044.382023-05-1984411Actual
17778110.002023-08-198415Actual
2606690.002024-04-178436Actual
2101469.002023-11-198446Actual
33173219.272024-10-188468Actual
6962200.002022-10-198414Budget
15863102.002023-06-198436Actual
1725064.592023-07-1984111Actual
1342990.002023-03-198468Budget
31605235.002024-09-178415Actual
29972102.892024-07-1884611Actual
182138.002022-05-198456Actual
27751116.722024-05-1884112Actual
3458335.872024-11-1884212Actual
3676639.062025-01-1784511Actual
30804240.002024-08-188467Actual
7162100.002022-10-198465Budget
21248176.842023-11-198428Actual
2157413.532023-11-1984612Actual
2881119.912024-06-1884511Actual
616645.002022-09-188426Actual
1251930.002023-03-198473Budget
8691200.002022-11-198417Budget
3679882.682025-01-1784611Actual
16689105.002023-07-198464Actual
27812189.062024-05-1884612Actual
36657178.422025-01-1784111Actual
38068205.022025-02-1684612Actual
2722195.002024-05-188446Actual
7102100.002022-10-198415Budget
245512.892024-02-1684212Actual
12299110.172023-02-168468Actual
16534318.002023-07-198413Actual
10381116.002023-01-178464Actual
3668557.142025-01-1784211Actual
1310090.002023-03-198466Budget
2666213.532024-04-1784612Actual
789696.002022-11-198413Actual
17037196.002023-07-198417Actual
616750.002022-09-188426Budget
38454215.002025-03-198415Actual
952850.002022-12-178426Budget
962568.002022-12-178446Actual
24232146.542024-02-168428Actual
2399767.002024-02-168446Actual
2807981.002024-06-188473Actual
1485531.002023-05-198426Actual
3906613.532025-03-1984511Actual
1176862.002023-02-168426Actual
36537496.542025-01-178418Actual
2831929.002024-06-188426Actual
2846100.002022-06-198436Budget
4262147.002022-07-198467Actual
15537162.002023-06-198463Actual
12191200.002023-02-168418Budget
13321243.512023-03-198418Actual
18690194.002023-09-188414Actual
11065200.002023-01-178418Budget
1842242.252023-08-1984611Actual
332590.002022-06-198468Budget
2370236.002024-02-168473Actual
20135132.002023-10-198467Actual
3101036.932024-08-1884211Actual
346766.002022-07-198463Actual
12378107.002023-03-198413Actual
3742432.002025-02-168426Actual
27987350.002024-06-188413Actual
23229135.932024-01-178428Actual
38865149.572025-03-198428Actual
29856165.662024-07-1884111Actual
2728082.002024-05-188466Actual
12628100.002023-03-198464Budget
1529328.422023-05-1984311Actual
1111280.002023-01-178428Budget
26333198.052024-04-178428Actual
2724743.002024-05-188456Actual
1990385.002023-10-198416Actual
36479249.002025-01-178467Actual
2615159.002024-04-178466Actual
17601202.002023-08-198463Actual
20100224.002023-10-198417Actual
21876105.002023-12-178465Actual
1384725.002023-04-188426Actual
8082218.002022-11-198414Actual
915730.002022-12-178473Budget
30266373.002024-08-188413Actual
2458310.332024-02-1684612Actual
636967.002022-09-188466Actual
23263131.392024-01-178468Actual
1493550.002023-05-198456Actual
2004369.002023-10-198466Actual
36975145.112025-01-1784113Actual
32608107.002024-10-188473Actual
2245877.362023-12-1784611Actual
3556276.292024-12-1784311Actual
979200.002022-04-188418Budget
30769315.002024-08-188417Actual
25734181.002024-04-178463Actual
2440547.572024-02-1684411Actual
102780.002022-04-188428Budget
12379100.002023-03-198413Budget
225165.012023-12-1784112Actual
26991204.002024-05-188464Actual
35449216.242024-12-178468Actual
35853148.622024-12-1784213Actual
27930211.782024-05-1884613Actual
24887125.002024-03-188465Actual
32107149.702024-09-1784111Actual
1692164.002023-07-198446Actual
167930.002022-05-198426Budget
9480123.002022-12-178416Actual
1376097.002023-04-188465Actual
3455592.252024-11-1884112Actual
6636117.752022-09-188428Actual
234880.002022-06-198463Budget
2239839.062023-12-1784311Actual
3655135.002022-07-198464Actual
31753125.002024-09-178436Actual
10135100.002023-01-178413Budget
11580182.002023-02-168415Actual
7630169.002022-10-198467Actual
837147.002022-04-188417Actual
972873.002022-12-178466Actual
504350.002022-08-198426Budget
3870110.002022-07-198416Actual
14735168.002023-05-198415Actual
3792185.002022-07-198465Actual
1197090.002023-02-168466Budget
391857.002022-07-198426Actual
31547206.002024-09-178464Actual
4341100.002022-07-198418Budget
10321200.002023-01-178414Budget
26837300.002024-05-188413Actual
3148477.002024-09-178473Actual
19633182.002023-10-198463Actual
2645439.062024-04-1784211Actual
2334936.932024-01-1784211Actual
13725182.002023-04-188415Actual
15622155.002023-06-198414Actual
20841155.002023-11-198415Actual
2672064.412024-04-1784113Actual
1284891.002023-03-198416Actual
16160211.692023-06-198468Actual
3343320.972024-10-1884212Actual
37034134.592025-01-1784613Actual
3582671.432024-12-1784113Actual
10380100.002023-01-178464Budget
8283100.002022-11-198465Budget
122480.002022-05-198463Budget
2839960.002024-06-188456Actual
7708200.002022-10-198418Budget
795780.002022-11-198463Budget
2242548.632023-12-1784411Actual
19718158.002023-10-198414Actual
406149.002022-07-198456Actual
28524213.002024-06-188467Actual
4261100.002022-07-198467Budget
2998100.002022-06-198466Budget
14524252.002023-05-198413Actual
14176145.022023-04-188468Actual
15502364.002023-06-198413Actual
3005823.102024-07-1884212Actual
17072142.002023-07-198467Actual
23143232.002024-01-178467Actual
691529.002022-10-198473Actual
557180.002022-08-198468Budget
27492184.422024-05-188468Actual
3139100.002022-06-198467Budget
3340590.122024-10-1884112Actual
3405351.002024-11-188456Actual
7570200.002022-10-198417Budget
1750914.592023-07-1984612Actual
8832200.002022-11-198418Budget
3564995.442024-12-1784611Actual
749180.002022-10-198466Budget
1801069.002023-08-198466Actual
438990.002022-07-198428Budget
2546423.102024-03-1884511Actual
19226131.392023-09-188468Actual
1928468.852023-09-1884111Actual
2210145.022022-05-198468Actual
1544514.592023-05-1984612Actual
1551100.002022-05-198465Budget
1027230.002023-01-178473Budget
1621868.852023-06-1984111Actual
1078860.002023-01-178456Budget
3224984.802024-09-1784611Actual
25263158.662024-03-188428Actual
3218269.272022-06-198418Actual
452694.002022-08-198413Actual
22641168.002024-01-178463Actual
2288125.002022-06-198413Actual
12050200.002023-02-168417Budget
289390.002022-06-198446Budget
841047.002022-11-198426Actual
12770100.002023-03-198465Budget
220990.002022-05-198468Budget
35886141.612024-12-1784613Actual
1059790.002023-01-178416Budget
1435145.442023-04-1884611Actual
10986153.002023-01-178467Actual
34001123.002024-11-188436Actual
2340347.572024-01-1784411Actual
3517869.002024-12-178446Actual
425100.002022-04-188465Budget
838200.002022-04-188417Budget
8460100.002022-11-198436Budget
19164396.542023-09-188418Actual
33111352.602024-10-188418Actual
326780.002022-06-198428Budget
30924281.392024-08-188468Actual
5463100.002022-08-198418Budget
24675192.002024-03-188463Actual
1552114.002022-05-198465Actual
3561615.652024-12-1784511Actual
1895647.002023-09-188446Actual
1684098.002023-07-198416Actual
195429.272023-09-1884612Actual
16126132.902023-06-198428Actual
401580.002022-07-198446Budget
2355311.402024-01-1784612Actual
1686724.002023-07-198426Actual
28141201.002024-06-188464Actual
365147.002022-04-188415Actual
12946100.002023-03-198436Budget
972980.002022-12-178466Budget
2474257.002022-06-198414Actual
3106484.802024-08-1884411Actual
1172190.002023-02-168416Budget
4853190.002022-08-198415Actual
1630041.192023-06-1984411Actual
1284990.002023-03-198416Budget
32764250.002024-10-188465Actual
1489216.002022-05-198415Actual
3593200.002022-07-198414Budget
3638792.002025-01-178466Actual
25821232.002024-04-178414Actual
4916145.002022-08-198465Actual
35415182.902024-12-178428Actual
2878483.742024-06-1884411Actual
30386326.002024-08-188414Actual
34946249.002024-12-178464Actual
38276179.002025-03-198463Actual
13631137.002023-04-188414Actual
12769108.002023-03-198465Actual
3739799.002025-02-168416Actual
38779222.002025-03-198467Actual
22252122.302023-12-178428Actual

Generated 2025-05-18 05:47:06.833 UTC