[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-018473Actual
2204139.002023-12-308456Actual
2601153.002024-04-308416Actual
21631268.002023-12-308413Actual
23858143.002024-02-298465Actual
775790.002022-11-018428Budget
122592.002022-06-018463Actual
5839242.002022-10-018414Actual
524590.002022-09-018466Budget
425100.002022-05-018465Budget
2666213.532024-04-3084612Actual
3488379.002024-12-308473Actual
28610193.512024-07-018428Actual
14114301.092023-05-018418Actual
518650.002022-09-018456Budget
1895647.002023-10-018446Actual
855440.002022-12-028456Budget
1078860.002023-01-308456Budget
3556276.292024-12-3084311Actual
3325959.272024-10-3184211Actual
18160246.542023-09-018418Actual
6216100.002022-10-018436Budget
25821232.002024-04-308414Actual
2269875.002024-01-308473Actual
29856165.662024-07-3184111Actual
915730.002022-12-308473Budget
2505229.002024-03-318456Actual
2134053.952023-12-0284111Actual
17926112.002023-09-018436Actual
214980.002022-06-018428Budget
3290386.002024-10-318446Actual
630942.002022-10-018456Actual
1750914.592023-08-0184612Actual
2036718.842023-11-0184311Actual
29295184.002024-07-318464Actual
18605174.002023-10-018463Actual
3967124.002022-08-018436Actual
14524252.002023-06-018413Actual
21282146.542023-12-028468Actual
1304060.002023-04-018456Budget
1961160.002022-06-018417Actual
16005218.002023-07-028417Actual
3854788.002025-04-018416Actual
12946100.002023-04-018436Budget
3118436.932024-08-3184212Actual
12945107.002023-04-018436Actual
29083132.832024-07-0184613Actual
1632712.462023-07-0284511Actual
1887560.002023-10-018416Actual
1284891.002023-04-018416Actual
16040198.002023-07-028467Actual
27337272.002024-05-318417Actual
35853148.622024-12-3084213Actual
31156105.022024-08-3184112Actual
3564995.442024-12-3084611Actual
55530.002022-05-018426Budget
2535576.292024-03-3184111Actual
2021100.002022-06-018467Budget
27693111.402024-05-3184611Actual
177483.002022-06-018446Actual
2549760.332024-03-3184611Actual
31392356.002024-09-308413Actual
7240118.002022-11-018416Actual
2289100.002022-07-028413Budget
3685682.682025-01-3084112Actual
2093369.002023-12-028416Actual
366200.002022-05-018415Budget
749073.002022-11-018466Actual
31427180.002024-09-308463Actual
6510100.002022-10-018467Budget
36247135.002025-01-308416Actual
17778110.002023-09-018415Actual
30421273.002024-08-318464Actual
25856161.002024-04-308464Actual
31753125.002024-09-308436Actual
20193279.872023-11-018418Actual
1223880.002023-03-018428Budget
962470.002022-12-308446Budget
34142333.002024-12-018417Actual
749180.002022-11-018466Budget
30177164.412024-07-3184213Actual
188377.002022-06-018466Actual
21989111.002023-12-308436Actual
32015226.842024-09-308428Actual
1621868.852023-07-0284111Actual
978235.932022-05-018418Actual
2004369.002023-11-018466Actual
3404113.002022-08-018413Actual
19164396.542023-10-018418Actual
26305484.422024-04-308418Actual
3140114.002022-07-028467Actual
11642100.002023-03-018465Budget
25000109.002024-03-318436Actual
4448131.392022-08-018468Actual
8459120.002022-12-028436Actual
2172236.002023-12-308473Actual
36096241.002025-01-308464Actual
10135100.002023-01-308413Budget
3458335.872024-12-0184212Actual
444780.002022-08-018468Budget
12379100.002023-04-018413Budget
6776100.002022-11-018413Budget
32399127.572024-09-3084113Actual
36917131.612025-01-3084612Actual
2193464.002023-12-308416Actual
2293819.002024-01-308426Actual
1131270.002023-03-018463Budget
13430172.302023-04-018468Actual
1765835.002023-09-018473Actual
23201240.482024-01-308418Actual
34734117.042024-12-0184613Actual
3676639.062025-01-3084511Actual
3405100.002022-08-018413Budget
6215120.002022-10-018436Actual
38602138.002025-04-018436Actual
16160211.692023-07-028468Actual
18570380.002023-10-018413Actual
2988436.932024-07-3184211Actual
15025261.002023-06-018417Actual
1186474.002023-03-018446Actual
10381116.002023-01-308464Actual
2662812.462024-04-3084112Actual
756100.002022-05-018466Budget
33552127.572024-10-3184213Actual
2148134.422022-06-018428Actual
22166194.002023-12-308467Actual
1284990.002023-04-018416Budget
6589100.002022-10-018418Budget
1376097.002023-05-018465Actual
13725182.002023-05-018415Actual
12769108.002023-04-018465Actual
11818117.002023-03-018436Actual
8880117.752022-12-028428Actual
164198.212023-07-0284112Actual
13631137.002023-05-018414Actual
406250.002022-08-018456Budget
3654100.002022-08-018464Budget
2839960.002024-07-018456Actual
17720120.002023-09-018464Actual
34263245.032024-12-018428Actual
3440985.872024-12-0184311Actual
1139130.002023-03-018473Budget
13509294.002023-05-018413Actual
31098107.142024-08-3184611Actual
2884582.682024-07-0184611Actual
37100.002022-05-018413Budget
28903105.022024-07-0184112Actual
6447200.002022-10-018417Budget
26957309.002024-05-318414Actual
37246288.002025-03-018464Actual
293951.002022-07-028456Actual
21750165.002023-12-308414Actual
738477.002022-11-018446Actual
2765940.122024-05-3184511Actual
13321243.512023-04-018418Actual
19599288.002023-11-018413Actual
5324142.002022-09-018417Actual
33231160.342024-10-3184111Actual
21127160.002023-12-028417Actual
17192163.212023-08-018468Actual
2072044.002023-12-028473Actual
29736425.332024-07-318418Actual
3405351.002024-12-018456Actual
2958684.002024-07-318466Actual
7023200.002022-11-018464Budget
3071275.002024-08-318466Actual
2399767.002024-02-298446Actual
1559449.002023-07-028473Actual
11173132.902023-01-308468Actual
234880.002022-07-028463Budget
5572123.812022-09-018468Actual
19845117.002023-11-018465Actual
20748218.002023-12-028414Actual
15180141.992023-06-018468Actual
38687103.002025-04-018466Actual
29388189.002024-07-318465Actual
907974.002022-12-308463Actual
4713200.002022-09-018414Budget
3638792.002025-01-308466Actual
17871100.002023-09-018416Actual
16689105.002023-08-018464Actual
3582671.432024-12-3084113Actual
1942657.142023-10-0184611Actual
1692164.002023-08-018446Actual
1059790.002023-01-308416Budget
1662688.002023-08-018473Actual
23229135.932024-01-308428Actual
35768205.022024-12-3084612Actual
19752101.002023-11-018464Actual
27492184.422024-05-318468Actual
29501136.002024-07-318436Actual
4202200.002022-08-018417Budget
20628333.002023-12-028413Actual
6636117.752022-10-018428Actual
8753100.002022-12-028467Budget
183889.272023-09-0184511Actual
1727135.002022-06-018436Actual
861380.002022-12-028466Budget
33641293.002024-12-018413Actual
1176862.002023-03-018426Actual
4340184.422022-08-018418Actual
1739372.042023-08-0184611Actual
1382097.002023-05-018416Actual
3671276.292025-01-3084311Actual
8362138.002022-12-028416Actual
25297166.242024-03-318468Actual
10517100.002023-01-308465Budget
33111352.602024-10-318418Actual
22726189.002024-01-308414Actual
4388157.142022-08-018428Actual
32049213.212024-09-308468Actual
10055138.962022-12-308468Actual
27372223.002024-05-318467Actual
391857.002022-08-018426Actual
1552114.002022-06-018465Actual
9578100.002022-12-308436Budget
1191260.002023-03-018456Budget
972873.002022-12-308466Actual
15715125.002023-07-028415Actual
3668557.142025-01-3084211Actual
1064440.002023-01-308426Budget
10380100.002023-01-308464Budget
1303968.002023-04-018456Actual
274897.002022-07-028416Actual
2846100.002022-07-028436Budget
3553570.972024-12-3084211Actual
27987350.002024-07-018413Actual
9947325.332022-12-308418Actual
10693100.002023-01-308436Budget
27049241.002024-05-318415Actual
30769315.002024-08-318417Actual
36103.002022-05-018413Actual
9994179.872022-12-308428Actual
26366187.452024-04-308468Actual
31640231.002024-09-308465Actual
3438237.992024-12-0184211Actual
7897100.002022-12-028413Budget
35707122.042024-12-3084112Actual
31895316.002024-09-308417Actual
12628100.002023-04-018464Budget
1588955.002023-07-028446Actual
36444367.002025-01-308417Actual
28141201.002024-07-018464Actual
69747.002022-05-018456Actual
3218997.572024-09-3084411Actual
3216279.482024-09-3084311Actual
6039200.002022-10-018465Budget
11501100.002023-03-018464Budget
1933917.782023-10-0184311Actual
3373363.002024-12-018473Actual
11064251.092023-01-308418Actual
17072142.002023-08-018467Actual
33019353.002024-10-318417Actual
9204220.002022-12-308414Actual
1026114.722022-05-018428Actual
13242158.002023-04-018467Actual
365147.002022-05-018415Actual
10846103.002023-01-308466Actual
6588220.782022-10-018418Actual
1684098.002023-08-018416Actual
25263158.662024-03-318428Actual
32459118.802024-09-3084613Actual
2405555.002024-02-298466Actual
37537104.002025-03-018466Actual
2136829.482023-12-0284211Actual
30209134.592024-07-3184613Actual
1730530.552023-08-0184311Actual
9792.002022-05-018463Actual
6697132.902022-10-018468Actual
14558204.002023-06-018463Actual
65190.002022-05-018446Budget
332590.002022-07-028468Budget
2296685.002024-01-308436Actual
20221146.542023-11-018428Actual
34791323.002024-12-308413Actual
1251842.002023-04-018473Actual
10740105.002023-01-308446Actual
34826191.002024-12-308463Actual
1728100.002022-06-018436Budget
1694739.002023-08-018456Actual
972980.002022-12-308466Budget
2446676.292024-02-2984611Actual
15657125.002023-07-028464Actual
34497149.702024-12-0184611Actual
29643329.002024-07-318417Actual
13179148.002023-04-018417Actual
11252100.002023-03-018413Budget
38361395.002025-04-018414Actual
2443211.402024-02-2984511Actual
21876105.002023-12-308465Actual
1990385.002023-11-018416Actual
2031276.292023-11-0184111Actual
19226131.392023-10-018468Actual
34702152.132024-12-0184213Actual
1795248.002023-09-018446Actual
9265200.002022-12-308464Budget
1064541.002023-01-308426Actual
12190201.082023-03-018418Actual
743240.002022-11-018456Budget
289291.002022-07-028446Actual
24887125.002024-03-318465Actual
513853.002022-09-018446Actual
1396076.002023-05-018466Actual
9019100.002022-12-308413Budget
31303132.832024-08-3184213Actual
17601202.002023-09-018463Actual
195115.012023-10-0184212Actual
626280.002022-10-018446Budget
1890233.002023-10-018426Actual
35449216.242024-12-308468Actual
3446328.422024-12-0184511Actual
2435123.102024-02-2984211Actual
24675192.002024-03-318463Actual
182250.002022-06-018456Budget
2440547.572024-02-2984411Actual
37034134.592025-01-3084613Actual
1686724.002023-08-018426Actual
952947.002022-12-308426Actual
2479486.002024-03-318464Actual
19106234.002023-10-018467Actual
29175182.002024-07-318463Actual
2201564.002023-12-308446Actual
12049164.002023-03-018417Actual
3833354.002025-04-018473Actual
12566193.002023-04-018414Actual
35387410.182024-12-308418Actual
235219.272024-01-3084112Actual
2692986.002024-05-318473Actual
1410100.002022-06-018464Budget
4774100.002022-09-018464Budget
11579200.002023-03-018415Budget
16654222.002023-08-018414Actual
3340590.122024-10-3184112Actual
30266373.002024-08-318413Actual
406149.002022-08-018456Actual
294050.002022-07-028456Budget
11439231.002023-03-018414Actual
3673975.232025-01-3084411Actual
34296193.512024-12-018468Actual
2538311.402024-03-3184211Actual
1797831.002023-09-018456Actual
894070.002022-12-028468Budget
2305185.002024-01-308466Actual
31335136.342024-08-3184613Actual
17686147.002023-09-018414Actual
37594304.002025-03-018417Actual
6777137.002022-11-018413Actual
3139100.002022-07-028467Budget
2045541.192023-11-0184611Actual
2612200.002022-07-028415Budget
33467141.192024-10-3184612Actual
195429.272023-10-0184612Actual
1866241.002023-10-018473Actual
3326140.482022-07-028468Actual
37714272.302025-03-018428Actual
38153118.802025-03-0184213Actual
1197090.002023-03-018466Budget
1529328.422023-06-0184311Actual
4853190.002022-09-018415Actual
326780.002022-07-028428Budget
31987411.692024-09-308418Actual
3334794.382024-10-3184611Actual
1336980.002023-04-018428Budget
24760189.002024-03-318414Actual
37002164.412025-01-3084213Actual
13368128.362023-04-018428Actual
32671264.002024-10-318464Actual
426116.002022-05-018465Actual
15863102.002023-07-028436Actual
21248176.842023-12-028428Actual
30092150.762024-07-3184612Actual
12629156.002023-04-018464Actual
5898115.002022-10-018464Actual
30301210.002024-08-318463Actual
26872252.002024-05-318463Actual
3177971.002024-09-308446Actual
14643187.002023-06-018414Actual
1244070.002023-04-018463Budget
28199229.002024-07-018415Actual
37628271.002025-03-018467Actual
10694124.002023-01-308436Actual
33584206.522024-10-3184613Actual
2340347.572024-01-3084411Actual
23263131.392024-01-308468Actual
2714086.002024-05-318416Actual
9808192.002022-12-308417Actual
7630169.002022-11-018467Actual
1342990.002023-04-018468Budget
3792185.002022-08-018465Actual
225200.002022-05-018414Budget
37861102.892025-03-0184311Actual
3871100.002022-08-018416Budget
803430.002022-12-028473Budget
2343013.532024-01-3084511Actual
32107149.702024-09-3084111Actual
3747892.002025-03-018446Actual
354540.002022-08-018473Budget
2157413.532023-12-0284612Actual
3558972.042024-12-3084411Actual
3906613.532025-04-0184511Actual
4123124.002022-08-018466Actual
27458288.972024-05-318428Actual
30479221.002024-08-318415Actual
3803419.912025-03-0184212Actual
1289640.002023-04-018426Budget
55440.002022-05-018426Actual
23730195.002024-02-298414Actual
255557.142024-03-3184112Actual
34617174.172024-12-0184612Actual
33761316.002024-12-018414Actual
2057113.532023-11-0184612Actual
23971105.002024-02-298436Actual
242631.002022-07-028473Actual
2716739.002024-05-318426Actual
2210145.022022-06-018468Actual
509198.002022-09-018436Actual
579040.002022-10-018473Budget
2497218.002024-03-318426Actual
11065200.002023-01-308418Budget
2402357.002024-02-298456Actual
2611843.002024-04-308456Actual
1544514.592023-06-0184612Actual
7756104.112022-11-018428Actual
3512439.002024-12-308426Actual
19810135.002023-11-018415Actual
205137.142023-11-0184112Actual
38489259.002025-04-018465Actual
20254196.542023-11-018468Actual
36479249.002025-01-308467Actual
2104051.002023-12-028456Actual
26780141.612024-04-3084613Actual
27605115.652024-05-3184311Actual
3221631.612024-09-3084511Actual
571273.002022-10-018463Actual
242730.002022-07-028473Budget
2947334.002024-07-318426Actual
38865149.572025-04-018428Actual
2332156.082024-01-3084111Actual
31218162.462024-08-3184612Actual
1005670.002022-12-308468Budget
36302125.002025-01-308436Actual
1310187.002023-04-018466Actual
893991.992022-12-028468Actual
1496870.002023-06-018466Actual
2648144.382024-04-3084311Actual
38744355.002025-04-018417Actual
130218.002022-06-018473Actual
1594869.002023-07-028466Actual
7569240.002022-11-018417Actual
37339208.002025-03-018465Actual
2098899.002023-12-028436Actual
32608107.002024-10-318473Actual
571370.002022-10-018463Budget
2475200.002022-07-028414Budget
27550159.272024-05-3184111Actual
174785.012023-08-0184212Actual
915621.002022-12-308473Actual
25177198.002024-03-318467Actual
32822127.002024-10-318416Actual
3284929.002024-10-318426Actual
466540.002022-09-018473Budget
18782108.002023-10-018415Actual
32426201.262024-09-3084213Actual
16126132.902023-07-028428Actual
17813144.002023-09-018465Actual
401491.002022-08-018446Actual
3455592.252024-12-0184112Actual
789696.002022-12-028413Actual
5383118.002022-09-018467Actual
31698108.002024-09-308416Actual
3065360.002024-08-318446Actual
557180.002022-09-018468Budget
9481100.002022-12-308416Budget
897100.002022-05-018467Budget
1727823.102023-08-0184211Actual
3218269.272022-07-028418Actual
30890179.872024-08-318428Actual
8754148.002022-12-028467Actual
289390.002022-07-028446Budget
3592213.002022-08-018414Actual
3968100.002022-08-018436Budget
7102100.002022-11-018415Budget
39039115.652025-04-0184411Actual
18690194.002023-10-018414Actual
1627331.612023-07-0284311Actual
8221100.002022-12-028415Budget
2039443.312023-11-0184411Actual
2881119.912024-07-0184511Actual
11113128.362023-01-308428Actual
7337100.002022-11-018436Budget
8222160.002022-12-028415Actual
1310090.002023-04-018466Budget
1836133.742023-09-0184411Actual
9480123.002022-12-308416Actual
5899100.002022-10-018464Budget
30982123.102024-08-3184111Actual
16098305.632023-07-028418Actual
37091396.002025-03-018413Actual
603112.002022-05-018436Actual
10134105.002023-01-308413Actual

Generated 2025-05-31 06:45:02.006 UTC