[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36917131.612025-02-1084612Actual
37211424.002025-03-128414Actual
17601202.002023-09-128463Actual
4262147.002022-08-128467Actual
11817100.002023-03-128436Budget
12769108.002023-04-128465Actual
7162100.002022-11-128465Budget
69747.002022-05-128456Actual
3183889.002024-10-118466Actual
2022128.002022-06-128467Actual
10321200.002023-02-108414Budget
346670.002022-08-128463Budget
10517100.002023-02-108465Budget
2001039.002023-11-128456Actual
3833354.002025-04-128473Actual
1310090.002023-04-128466Budget
14019162.002023-05-128417Actual
20875161.002023-12-138465Actual
438990.002022-08-128428Budget
972873.002023-01-108466Actual
3627432.002025-02-108426Actual
19718158.002023-11-128414Actual
34911403.002025-01-108414Actual
6588220.782022-10-128418Actual
1382097.002023-05-128416Actual
15863102.002023-07-138436Actual
182250.002022-06-128456Budget
55440.002022-05-128426Actual
32551177.002024-11-118463Actual
3685682.682025-02-1084112Actual
2662812.462024-05-1184112Actual
401491.002022-08-128446Actual
18188117.752023-09-128428Actual
16569180.002023-08-128463Actual
23823162.002024-03-118415Actual
162469.272023-07-1384211Actual
9205200.002023-01-108414Budget
2807981.002024-07-128473Actual
27492184.422024-06-118468Actual
1019470.002023-02-108463Budget
39305210.032025-04-1284213Actual
2875773.102024-07-1284311Actual
2021100.002022-06-128467Budget
1848010.332023-09-1284112Actual
6776100.002022-11-128413Budget
855440.002022-12-138456Budget
1166129.002022-06-128413Actual
1139018.002023-03-128473Actual
4775153.002022-09-128464Actual
13321243.512023-04-128418Actual
37628271.002025-03-128467Actual
1627331.612023-07-1384311Actual
32459118.802024-10-1184613Actual
3812697.742025-03-1284113Actual
9265200.002023-01-108464Budget
3520444.002025-01-108456Actual
1727135.002022-06-128436Actual
2508581.002024-04-118466Actual
1064541.002023-02-108426Actual
33584206.522024-11-1184613Actual
122592.002022-06-128463Actual
34791323.002025-01-108413Actual
31753125.002024-10-118436Actual
38837414.732025-04-128418Actual
1384725.002023-05-128426Actual
509198.002022-09-128436Actual
25734181.002024-05-118463Actual
15750143.002023-07-138465Actual
3224984.802024-10-1184611Actual
1490957.002023-06-128446Actual
2196127.002024-01-108426Actual
38744355.002025-04-128417Actual
861380.002022-12-138466Budget
1467794.002023-06-128464Actual
1310187.002023-04-128466Actual
3898563.532025-04-1284211Actual
34946249.002025-01-108464Actual
2157413.532023-12-1384612Actual
2878483.742024-07-1284411Actual
23201240.482024-02-108418Actual
3326140.482022-07-138468Actual
10134105.002023-02-108413Actual
3739799.002025-03-128416Actual
2291177.002024-02-108416Actual
3564995.442025-01-1084611Actual
30092150.762024-08-1184612Actual
35415182.902025-01-108428Actual
1026114.722022-05-128428Actual
12299110.172023-03-128468Actual
38241326.002025-04-128413Actual
2998100.002022-07-138466Budget
3791200.002022-08-128465Budget
9577117.002023-01-108436Actual
22224251.092024-01-108418Actual
6963180.002022-11-128414Actual
224180.002022-05-128414Actual
1632712.462023-07-1384511Actual
1692164.002023-08-128446Actual
182138.002022-06-128456Actual
12708200.002023-04-128415Budget
31037102.892024-09-1184311Actual
1689590.002023-08-128436Actual
1426412.462023-05-1284211Actual
55530.002022-05-128426Budget
38489259.002025-04-128465Actual
1423657.142023-05-1284111Actual
841150.002022-12-138426Budget
188377.002022-06-128466Actual
1410100.002022-06-128464Budget
8362138.002022-12-138416Actual
28141201.002024-07-128464Actual
1990385.002023-11-128416Actual
34354196.512024-12-1284111Actual
2497218.002024-04-118426Actual
12770100.002023-04-128465Budget
10740105.002023-02-108446Actual
12379100.002023-04-128413Budget
1117490.002023-02-108468Budget
33641293.002024-12-128413Actual
3742432.002025-03-128426Actual
32608107.002024-11-118473Actual
1801069.002023-09-128466Actual
2991196.512024-08-1184311Actual
10985100.002023-02-108467Budget
1411139.002022-06-128464Actual
33525122.312024-11-1184113Actual
8691200.002022-12-138417Budget
781895.022022-11-128468Actual
4261100.002022-08-128467Budget
2337639.062024-02-1084311Actual
2831929.002024-07-128426Actual
39338190.732025-04-1284613Actual
743133.002022-11-128456Actual
17926112.002023-09-128436Actual
691529.002022-11-128473Actual
952850.002023-01-108426Budget
164198.212023-07-1384112Actual
31895316.002024-10-118417Actual
10518123.002023-02-108465Actual
3078200.002022-07-138417Budget
616645.002022-10-128426Actual
37091396.002025-03-128413Actual
27550159.272024-06-1184111Actual
2543729.482024-04-1184411Actual
406250.002022-08-128456Budget
23108196.002024-02-108417Actual
1795248.002023-09-128446Actual
8221100.002022-12-138415Budget
3512439.002025-01-108426Actual
256148.212024-04-1184612Actual
32729257.002024-11-118415Actual
3266102.602022-07-138428Actual
3455592.252024-12-1284112Actual
967236.002023-01-108456Actual
4995103.002022-09-128416Actual
18605174.002023-10-128463Actual
3139100.002022-07-138467Budget
1289640.002023-04-128426Budget
35768205.022025-01-1084612Actual
37714272.302025-03-128428Actual
24675192.002024-04-118463Actual
2765940.122024-06-1184511Actual
5898115.002022-10-128464Actual
34263245.032024-12-128428Actual
102780.002022-05-128428Budget
9019100.002023-01-108413Budget
1027332.002023-02-108473Actual
897100.002022-05-128467Budget
25000109.002024-04-118436Actual
1621868.852023-07-1384111Actual
15180141.992023-06-128468Actual
749073.002022-11-128466Actual
2045541.192023-11-1284611Actual
1299299.002023-04-128446Actual
2288125.002022-07-138413Actual
10596104.002023-02-108416Actual
28022222.002024-07-128463Actual
8222160.002022-12-138415Actual
15657125.002023-07-138464Actual
24852122.002024-04-118415Actual
65190.002022-05-128446Budget
458670.002022-09-128463Budget
728950.002022-11-128426Budget
19106234.002023-10-128467Actual
444780.002022-08-128468Budget
36096241.002025-02-108464Actual
795780.002022-12-138463Budget
3676639.062025-02-1084511Actual
603112.002022-05-128436Actual
2210145.022022-06-128468Actual
7102100.002022-11-128415Budget
11641164.002023-03-128465Actual
1526611.402023-06-1284211Actual
4712196.002022-09-128414Actual
1529328.422023-06-1284311Actual
1630041.192023-07-1384411Actual
9867121.002023-01-108467Actual
1489216.002022-06-128415Actual
1750914.592023-08-1284612Actual
3221631.612024-10-1184511Actual
12190201.082023-03-128418Actual
39100132.682025-04-1284611Actual
2234373.102024-01-1084111Actual
3035884.002024-09-118473Actual
2944696.002024-08-118416Actual
37748261.692025-03-128468Actual
1251842.002023-04-128473Actual
2432352.892024-03-1184111Actual
18724120.002023-10-128464Actual
32049213.212024-10-118468Actual
855362.002022-12-138456Actual
35152114.002025-01-108436Actual
3284929.002024-11-118426Actual
2057113.532023-11-1284612Actual
30890179.872024-09-118428Actual
177590.002022-06-128446Budget
2148134.422022-06-128428Actual
2606690.002024-05-118436Actual
38687103.002025-04-128466Actual
1131270.002023-03-128463Budget
354436.002022-08-128473Actual
691430.002022-11-128473Budget
2004369.002023-11-128466Actual
15060196.002023-06-128467Actual
1139130.002023-03-128473Budget
2749100.002022-07-138416Budget
12049164.002023-03-128417Actual
13320200.002023-04-128418Budget
33111352.602024-11-118418Actual
5383118.002022-09-128467Actual
7897100.002022-12-138413Budget
3968100.002022-08-128436Budget
174785.012023-08-1284212Actual
1933917.782023-10-1284311Actual
144365.012023-05-1284212Actual
24265211.692024-03-118468Actual
279730.002022-07-138426Budget
19192160.182023-10-128428Actual
9344100.002023-01-108415Budget
524499.002022-09-128466Actual
401580.002022-08-128446Budget
3340590.122024-11-1184112Actual
28582492.002024-07-128418Actual
36975145.112025-02-1084113Actual
22285145.022024-01-108468Actual
332590.002022-07-138468Budget
2340347.572024-02-1084411Actual
36565191.992025-02-108428Actual
8459120.002022-12-138436Actual
12567200.002023-04-128414Budget
611894.002022-10-128416Actual
9807200.002023-01-108417Budget
26780141.612024-05-1184613Actual
39158113.532025-04-1284112Actual
2475200.002022-07-138414Budget
167844.002022-06-128426Actual
1387570.002023-05-128436Actual
504350.002022-09-128426Budget
10926200.002023-02-108417Budget
25916208.002024-05-118415Actual
6448240.002022-10-128417Actual
3334794.382024-11-1184611Actual
452694.002022-09-128413Actual
7161135.002022-11-128465Actual
23730195.002024-03-118414Actual
35853148.622025-01-1084213Actual
11642100.002023-03-128465Budget
9947325.332023-01-108418Actual
29175182.002024-08-118463Actual
33676168.002024-12-128463Actual
38068205.022025-03-1284612Actual
13180200.002023-04-128417Budget
326780.002022-07-138428Budget
6040142.002022-10-128465Actual
2440547.572024-03-1184411Actual
1523868.852023-06-1284111Actual
32399127.572024-10-1184113Actual
3148477.002024-10-118473Actual
1223984.422023-03-128428Actual
164465.012023-07-1384212Actual
25177198.002024-04-118467Actual
1797831.002023-09-128456Actual
3673975.232025-02-1084411Actual
23858143.002024-03-118465Actual
30209134.592024-08-1184613Actual
3509784.002025-01-108416Actual
2947334.002024-08-118426Actual
163094.002022-06-128416Actual
37002164.412025-02-1084213Actual
1251930.002023-04-128473Budget
2502660.002024-04-118446Actual
4340184.422022-08-128418Actual
16005218.002023-07-138417Actual
31512364.002024-10-118414Actual
37100.002022-05-128413Budget
1662688.002023-08-128473Actual
1490200.002022-06-128415Budget
21162153.002023-12-138467Actual
1064440.002023-02-108426Budget
174515.012023-08-1284112Actual
6510100.002022-10-128467Budget
12628100.002023-04-128464Budget
2837378.002024-07-128446Actual
22853108.002024-02-108465Actual
38184239.852025-03-1284613Actual
3213573.102024-10-1184211Actual
15622155.002023-07-138414Actual
3077222.002022-07-138417Actual
967140.002023-01-108456Budget
4527100.002022-09-128413Budget
12378107.002023-04-128413Actual
426116.002022-05-128465Actual
30386326.002024-09-118414Actual
2845130.002022-07-138436Actual
37537104.002025-03-128466Actual
194843.952023-10-1284112Actual
6447200.002022-10-128417Budget
36599184.422025-02-108468Actual
5323200.002022-09-128417Budget
3219200.002022-07-138418Budget
32107149.702024-10-1184111Actual
999590.002023-01-108428Budget
3654100.002022-08-128464Budget
130218.002022-06-128473Actual
33139172.302024-11-118428Actual
11113128.362023-02-108428Actual
1730530.552023-08-1284311Actual
3573550.762025-01-1084212Actual
38957134.802025-04-1284111Actual
5978200.002022-10-128415Budget
743240.002022-11-128456Budget
38899195.022025-04-128468Actual
2305185.002024-02-108466Actual
28347146.002024-07-128436Actual
3405100.002022-08-128413Budget
1360379.002023-05-128473Actual
17813144.002023-09-128465Actual
1866241.002023-10-128473Actual
3783427.362025-03-1284211Actual
2579357.002024-05-118473Actual
2254915.652024-01-1084612Actual
29353262.002024-08-118415Actual
37126263.002025-03-128463Actual
524590.002022-09-128466Budget
2839960.002024-07-128456Actual
19071233.002023-10-128417Actual
27987350.002024-07-128413Actual
1882100.002022-06-128466Budget
13179148.002023-04-128417Actual
978235.932022-05-128418Actual
2072044.002023-12-138473Actual
7338117.002022-11-128436Actual
2479486.002024-04-118464Actual
8692155.002022-12-138417Actual
6039200.002022-10-128465Budget
2148345.442023-12-1384611Actual
17072142.002023-08-128467Actual
518650.002022-09-128456Budget
6697132.902022-10-128468Actual
626280.002022-10-128446Budget
506118.002022-05-128416Actual
6962200.002022-11-128414Budget
1895647.002023-10-128446Actual
1131377.002023-03-128463Actual
1186474.002023-03-128446Actual
2458310.332024-03-1184612Actual
144098.212023-05-1284112Actual
16747160.002023-08-128415Actual
1789828.002023-09-128426Actual
3065360.002024-09-118446Actual
8143200.002022-12-138464Budget
8754148.002022-12-138467Actual
11438200.002023-03-128414Budget
29083132.832024-07-1284613Actual
2098899.002023-12-138436Actual
4202200.002022-08-128417Budget
5511135.932022-09-128428Actual
25699240.002024-05-118413Actual
1084790.002023-02-108466Budget
225200.002022-05-128414Budget
16782164.002023-08-128465Actual
346766.002022-08-128463Actual
12707189.002023-04-128415Actual
1244070.002023-04-128463Budget
1431831.612023-05-1284411Actual
279625.002022-07-138426Actual
29678237.002024-08-118467Actual
4123124.002022-08-128466Actual
13725182.002023-05-128415Actual
1197090.002023-03-128466Budget
15502364.002023-07-138413Actual
255826.082024-04-1184212Actual
3800673.102025-03-1284112Actual
2437831.612024-03-1184311Actual
28234220.002024-07-128465Actual
3177971.002024-10-118446Actual
38276179.002025-04-128463Actual
3218997.572024-10-1184411Actual
2999116.002022-07-138466Actual
3015057.392024-08-1184113Actual
11500144.002023-03-128464Actual
293951.002022-07-138456Actual
22641168.002024-02-108463Actual
2034020.972023-11-1284211Actual
39220189.062025-04-1284612Actual
6589100.002022-10-128418Budget
28965129.482024-07-1284612Actual
2611843.002024-05-118456Actual
2334936.932024-02-1084211Actual
1078762.002023-02-108456Actual
2474257.002022-07-138414Actual
2843299.002024-07-128466Actual
35977205.002025-02-108463Actual
2269875.002024-02-108473Actual
289390.002022-07-138446Budget
663790.002022-10-128428Budget
177483.002022-06-128446Actual
7629100.002022-11-128467Budget
12993100.002023-04-128446Budget
5092100.002022-09-128436Budget
195115.012023-10-1284212Actual
27605115.652024-06-1184311Actual
27897204.762024-06-1184213Actual
2650840.122024-05-1184411Actual
14142117.752023-05-128428Actual
38865149.572025-04-128428Actual
37888107.142025-03-1284411Actual
2473236.002024-04-118473Actual
579040.002022-10-128473Budget
30924281.392024-09-118468Actual
2355311.402024-02-1084612Actual
412290.002022-08-128466Budget
3906613.532025-04-1284511Actual
1544514.592023-06-1284612Actual
1591549.002023-07-138456Actual
22606309.002024-02-108413Actual
11065200.002023-02-108418Budget
2993892.252024-08-1184411Actual
1961160.002022-06-128417Actual
3671276.292025-02-1084311Actual
31698108.002024-10-118416Actual
10986153.002023-02-108467Actual
11720108.002023-03-128416Actual
3328665.652024-11-1184311Actual
2494562.002024-04-118416Actual
13544217.002023-05-128463Actual
32307109.272024-10-1184112Actual
19599288.002023-11-128413Actual
1078860.002023-02-108456Budget
37594304.002025-03-128417Actual
33552127.572024-11-1184213Actual
3870110.002022-08-128416Actual
3635460.002025-02-108456Actual
26333198.052024-05-118428Actual
25235317.752024-04-118418Actual
18221182.902023-09-128468Actual
25263158.662024-04-118428Actual
6509161.002022-10-128467Actual
2988436.932024-08-1184211Actual
69850.002022-05-128456Budget
9994179.872023-01-108428Actual
18160246.542023-09-128418Actual
1351200.002022-06-128414Budget
26872252.002024-06-118463Actual
3558972.042025-01-1084411Actual
3101036.932024-09-1184211Actual
37304259.002025-03-128415Actual
972980.002023-01-108466Budget
31098107.142024-09-1184611Actual
10459156.002023-02-108415Actual
35707122.042025-01-1084112Actual
962568.002023-01-108446Actual
28199229.002024-07-128415Actual
2615159.002024-05-118466Actual
37806114.592025-03-1284111Actual
3331360.332024-11-1184411Actual
3118436.932024-09-1184212Actual
17778110.002023-09-128415Actual
13242158.002023-04-128467Actual
10135100.002023-02-108413Budget
27693111.402024-06-1184611Actual
1890233.002023-10-128426Actual
888190.002022-12-138428Budget
9018110.002023-01-108413Actual
803527.002022-12-138473Actual
1535467.782023-06-1284611Actual
1191139.002023-03-128456Actual
34826191.002025-01-108463Actual
27082162.002024-06-118465Actual
2532100.002022-07-138464Budget
7023200.002022-11-128464Budget
7101130.002022-11-128415Actual
579136.002022-10-128473Actual
10925164.002023-02-108417Actual
18102129.002023-09-128467Actual
2533130.002022-07-138464Actual
17871100.002023-09-128416Actual
1176862.002023-03-128426Actual
1588955.002023-07-138446Actual
1191260.002023-03-128456Budget

Generated 2025-06-12 02:17:58.939 UTC