[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 443  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-10-148466Actual
27751116.722024-06-1384112Actual
35152114.002025-01-128436Actual
18188117.752023-09-148428Actual
23610278.002024-03-138413Actual
630942.002022-10-148456Actual
2201564.002024-01-128446Actual
2004369.002023-11-148466Actual
2993892.252024-08-1384411Actual
365147.002022-05-148415Actual
15180141.992023-06-148468Actual
16747160.002023-08-148415Actual
3679882.682025-02-1284611Actual
26991204.002024-06-138464Actual
803430.002022-12-158473Budget
2845130.002022-07-158436Actual
38957134.802025-04-1484111Actual
29083132.832024-07-1484613Actual
33019353.002024-11-138417Actual
3592213.002022-08-148414Actual
13321243.512023-04-148418Actual
2884582.682024-07-1484611Actual
3673975.232025-02-1284411Actual
36565191.992025-02-128428Actual
9018110.002023-01-128413Actual
1559449.002023-07-158473Actual
406149.002022-08-148456Actual
5572123.812022-09-148468Actual
4774100.002022-09-148464Budget
9946200.002023-01-128418Budget
33584206.522024-11-1384613Actual
2296685.002024-02-128436Actual
2609248.002024-05-138446Actual
38837414.732025-04-148418Actual
10986153.002023-02-128467Actual
36154275.002025-02-128415Actual
1882100.002022-06-148466Budget
2432352.892024-03-1384111Actual
28644178.362024-07-148468Actual
2057113.532023-11-1484612Actual
1485531.002023-06-148426Actual
3655135.002022-08-148464Actual
1632712.462023-07-1584511Actual
39039115.652025-04-1484411Actual
6039200.002022-10-148465Budget
2196127.002024-01-128426Actual
616645.002022-10-148426Actual
8284116.002022-12-158465Actual
11818117.002023-03-148436Actual
31929280.002024-10-138467Actual
17037196.002023-08-148417Actual
35507120.972025-01-1284111Actual
4775153.002022-09-148464Actual
19752101.002023-11-148464Actual
31895316.002024-10-138417Actual
289390.002022-07-158446Budget
3148477.002024-10-138473Actual
37339208.002025-03-148465Actual
1529328.422023-06-1484311Actual
35415182.902025-01-128428Actual
2098899.002023-12-158436Actual
1893094.002023-10-148436Actual
11865100.002023-03-148446Budget
346670.002022-08-148463Budget
23263131.392024-02-128468Actual
39338190.732025-04-1484613Actual
15025261.002023-06-148417Actual
32764250.002024-11-138465Actual
37034134.592025-02-1284613Actual
2021100.002022-06-148467Budget
2955348.002024-08-138456Actual
3177971.002024-10-138446Actual
255557.142024-04-1384112Actual
28610193.512024-07-148428Actual
12708200.002023-04-148415Budget
1411139.002022-06-148464Actual
28022222.002024-07-148463Actual
1197178.002023-03-148466Actual
3005823.102024-08-1384212Actual
1176940.002023-03-148426Budget
26366187.452024-05-138468Actual
39278106.522025-04-1484113Actual
3015057.392024-08-1384113Actual
18782108.002023-10-148415Actual
1166129.002022-06-148413Actual
30572112.002024-09-138416Actual
4854200.002022-09-148415Budget
1284990.002023-04-148416Budget
346766.002022-08-148463Actual
3509784.002025-01-128416Actual
3106484.802024-09-1384411Actual
2728082.002024-06-138466Actual
2402357.002024-03-138456Actual
738477.002022-11-148446Actual
14735168.002023-06-148415Actual
293951.002022-07-158456Actual
144365.012023-05-1484212Actual
1310090.002023-04-148466Budget
683793.002022-11-148463Actual
14019162.002023-05-148417Actual
2289100.002022-07-158413Budget
16098305.632023-07-158418Actual
412290.002022-08-148466Budget
4713200.002022-09-148414Budget
1733249.702023-08-1484411Actual
234963.002022-07-158463Actual
7162100.002022-11-148465Budget
1594869.002023-07-158466Actual
32049213.212024-10-138468Actual
13242158.002023-04-148467Actual
1059790.002023-02-128416Budget
32516293.002024-11-138413Actual
27693111.402024-06-1384611Actual
3180550.002024-10-138456Actual
28199229.002024-07-148415Actual
31512364.002024-10-138414Actual
3402783.002024-12-148446Actual
17871100.002023-09-148416Actual
1833433.742023-09-1484311Actual
1552114.002022-06-148465Actual
7709193.512022-11-148418Actual
2650840.122024-05-1384411Actual
289291.002022-07-158446Actual
861380.002022-12-158466Budget
1895647.002023-10-148446Actual
1725064.592023-08-1484111Actual
401491.002022-08-148446Actual
9205200.002023-01-128414Budget
2831929.002024-07-148426Actual
3408578.002024-12-148466Actual
29140360.002024-08-138413Actual
3035884.002024-09-138473Actual
30177164.412024-08-1384213Actual
29798231.392024-08-138468Actual
23971105.002024-03-138436Actual
27605115.652024-06-1384311Actual
38744355.002025-04-148417Actual
8082218.002022-12-158414Actual
33854209.002024-12-148415Actual
9343136.002023-01-128415Actual
11065200.002023-02-128418Budget
1382097.002023-05-148416Actual
2269875.002024-02-128473Actual
952947.002023-01-128426Actual
13544217.002023-05-148463Actual
36302125.002025-02-128436Actual
13430172.302023-04-148468Actual
15657125.002023-07-158464Actual
39100132.682025-04-1484611Actual
7756104.112022-11-148428Actual
24675192.002024-04-138463Actual
557180.002022-09-148468Budget
10846103.002023-02-128466Actual
1848010.332023-09-1484112Actual
194843.952023-10-1484112Actual
174515.012023-08-1484112Actual
2777924.162024-06-1384212Actual
3862867.002025-04-148446Actual
894070.002022-12-158468Budget
30479221.002024-09-138415Actual
2648144.382024-05-1384311Actual
34911403.002025-01-128414Actual
781770.002022-11-148468Budget
13180200.002023-04-148417Budget
18817165.002023-10-148465Actual
3404113.002022-08-148413Actual
354436.002022-08-148473Actual
2839960.002024-07-148456Actual
23108196.002024-02-128417Actual
850770.002022-12-158446Budget
32636448.002024-11-138414Actual
8832200.002022-12-158418Budget
1244070.002023-04-148463Budget
13509294.002023-05-148413Actual
6509161.002022-10-148467Actual
27550159.272024-06-1384111Actual
1684098.002023-08-148416Actual
3556276.292025-01-1284311Actual
6216100.002022-10-148436Budget
10741100.002023-02-128446Budget
28702165.662024-07-1484111Actual
3221631.612024-10-1384511Actual
10460200.002023-02-128415Budget
29023106.522024-07-1484113Actual
513853.002022-09-148446Actual
2611843.002024-05-138456Actual
2669100.002022-07-158465Budget
551090.002022-09-148428Budget
55440.002022-05-148426Actual
25916208.002024-05-138415Actual
15537162.002023-07-158463Actual
2204139.002024-01-128456Actual
1939326.292023-10-1484511Actual
803527.002022-12-158473Actual
3443682.682024-12-1484411Actual
25000109.002024-04-138436Actual
17158107.142023-08-148428Actual
466436.002022-09-148473Actual
36062433.002025-02-128414Actual
18724120.002023-10-148464Actual
9019100.002023-01-128413Budget
20254196.542023-11-148468Actual
10694124.002023-02-128436Actual
2101469.002023-12-158446Actual
19845117.002023-11-148465Actual
9808192.002023-01-128417Actual
893991.992022-12-158468Actual
2881119.912024-07-1484511Actual
36917131.612025-02-1284612Actual
22252122.302024-01-128428Actual
3668557.142025-02-1284211Actual
27987350.002024-07-148413Actual
35977205.002025-02-128463Actual
23645151.002024-03-138463Actual
1251930.002023-04-148473Budget
13241100.002023-04-148467Budget
28489404.002024-07-148417Actual
14770102.002023-06-148465Actual
3446328.422024-12-1484511Actual
17072142.002023-08-148467Actual
425100.002022-05-148465Budget
1532044.382023-06-1484411Actual
33525122.312024-11-1384113Actual
2293819.002024-02-128426Actual
29295184.002024-08-138464Actual
3078200.002022-07-158417Budget
1591549.002023-07-158456Actual
438990.002022-08-148428Budget
220990.002022-06-148468Budget
506118.002022-05-148416Actual
1284891.002023-04-148416Actual
7023200.002022-11-148464Budget
177590.002022-06-148446Budget
1384725.002023-05-148426Actual
504350.002022-09-148426Budget
13179148.002023-04-148417Actual
38779222.002025-04-148467Actual
2988436.932024-08-1384211Actual
426116.002022-05-148465Actual
10381116.002023-02-128464Actual
33946116.002024-12-148416Actual
31605235.002024-10-138415Actual
37861102.892025-03-1484311Actual
1728100.002022-06-148436Budget
1942657.142023-10-1484611Actual
3512439.002025-01-128426Actual
27812189.062024-06-1384612Actual
37748261.692025-03-148468Actual
2034020.972023-11-1484211Actual
38361395.002025-04-148414Actual
626280.002022-10-148446Budget
12707189.002023-04-148415Actual
1351200.002022-06-148414Budget
4994100.002022-09-148416Budget
8222160.002022-12-158415Actual
2096027.002023-12-158426Actual
69850.002022-05-148456Budget
24232146.542024-03-138428Actual
8143200.002022-12-158464Budget
401580.002022-08-148446Budget
25297166.242024-04-138468Actual
21989111.002024-01-128436Actual
65190.002022-05-148446Budget
513980.002022-09-148446Budget
8083200.002022-12-158414Budget
3455592.252024-12-1484112Actual
1431831.612023-05-1484411Actual
3739799.002025-03-148416Actual
265359.272024-05-1384511Actual
5898115.002022-10-148464Actual
22285145.022024-01-128468Actual
35387410.182025-01-128418Actual
7240118.002022-11-148416Actual
636890.002022-10-148466Budget
38396200.002025-04-148464Actual
1086107.142022-05-148468Actual
16782164.002023-08-148465Actual
16005218.002023-07-158417Actual
2645439.062024-05-1384211Actual
1795248.002023-09-148446Actual
2207478.002024-01-128466Actual
979200.002022-05-148418Budget
15715125.002023-07-158415Actual
9680.002022-05-148463Budget
1936634.802023-10-1484411Actual
518557.002022-09-148456Actual
8691200.002022-12-158417Budget
7897100.002022-12-158413Budget
5462311.692022-09-148418Actual
18605174.002023-10-148463Actual
6636117.752022-10-148428Actual
11720108.002023-03-148416Actual
26305484.422024-05-138418Actual
33467141.192024-11-1384612Actual
1931213.532023-10-1484211Actual
19633182.002023-11-148463Actual
27930211.782024-06-1384613Actual
36479249.002025-02-128467Actual
9577117.002023-01-128436Actual
28107444.002024-07-148414Actual
21665204.002024-01-128463Actual
15118334.422023-06-148418Actual
12111100.002023-03-148467Budget
32107149.702024-10-1384111Actual
11580182.002023-03-148415Actual
3065360.002024-09-138446Actual
174785.012023-08-1484212Actual
3340590.122024-11-1384112Actual
1289736.002023-04-148426Actual
36103.002022-05-148413Actual
29856165.662024-08-1384111Actual
5384100.002022-09-148467Budget
458762.002022-09-148463Actual
32399127.572024-10-1384113Actual
2370236.002024-03-138473Actual
2533130.002022-07-158464Actual
518650.002022-09-148456Budget
507100.002022-05-148416Budget
20100224.002023-11-148417Actual
1005670.002023-01-128468Budget
23858143.002024-03-138465Actual
28292118.002024-07-148416Actual
36975145.112025-02-1284113Actual
1387570.002023-05-148436Actual
3292943.002024-11-138456Actual
2505229.002024-04-138456Actual
406250.002022-08-148456Budget
34675134.592024-12-1484113Actual
5839242.002022-10-148414Actual
795678.002022-12-158463Actual
38184239.852025-03-1484613Actual
195429.272023-10-1484612Actual
2435123.102024-03-1384211Actual
2642690.122024-05-1384111Actual
10985100.002023-02-128467Budget
571370.002022-10-148463Budget
4388157.142022-08-148428Actual
2998100.002022-07-158466Budget
214980.002022-06-148428Budget
26747208.272024-05-1384213Actual
205137.142023-11-1484112Actual
25142276.002024-04-138417Actual
6588220.782022-10-148418Actual
775790.002022-11-148428Budget
4995103.002022-09-148416Actual
1423657.142023-05-1484111Actual
35943252.002025-02-128413Actual
2022128.002022-06-148467Actual
13725182.002023-05-148415Actual
4340184.422022-08-148418Actual
37594304.002025-03-148417Actual
2340347.572024-02-1284411Actual
12050200.002023-03-148417Budget
242730.002022-07-158473Budget
130218.002022-06-148473Actual
26780141.612024-05-1384613Actual
164778.212023-07-1584612Actual
3326140.482022-07-158468Actual
25699240.002024-05-138413Actual
1435145.442023-05-1484611Actual
524499.002022-09-148466Actual
2603818.002024-05-138426Actual
1583517.002023-07-158426Actual
1961160.002022-06-148417Actual
2670179.002022-07-158465Actual
14054214.002023-05-148467Actual
2474257.002022-07-158414Actual
154127.142023-06-1484112Actual
1739372.042023-08-1484611Actual
7338117.002022-11-148436Actual
10693100.002023-02-128436Budget
32341153.952024-10-1384612Actual
3438237.992024-12-1484211Actual
11113128.362023-02-128428Actual
3833354.002025-04-148473Actual
32671264.002024-11-138464Actual
3870110.002022-08-148416Actual
2958684.002024-08-138466Actual
102780.002022-05-148428Budget
855440.002022-12-158456Budget
7161135.002022-11-148465Actual
1890233.002023-10-148426Actual
3216279.482024-10-1384311Actual
6776100.002022-11-148413Budget
2692986.002024-06-138473Actual
11064251.092023-02-128418Actual
3800673.102025-03-1484112Actual
504246.002022-09-148426Actual
3603460.002025-02-128473Actual
3871100.002022-08-148416Budget
1801069.002023-09-148466Actual
391857.002022-08-148426Actual
1197090.002023-03-148466Budget
19192160.182023-10-148428Actual
26872252.002024-06-138463Actual
16160211.692023-07-158468Actual
3854788.002025-04-148416Actual
2042126.292023-11-1484511Actual
27372223.002024-06-138467Actual
1342990.002023-04-148468Budget
1887560.002023-10-148416Actual
1078860.002023-02-128456Budget
33552127.572024-11-1384213Actual
3331360.332024-11-1384411Actual
3290386.002024-11-138446Actual
29260327.002024-08-138414Actual
10926200.002023-02-128417Budget
30266373.002024-09-138413Actual
3218269.272022-07-158418Actual
20841155.002023-12-158415Actual
25951180.002024-05-138465Actual
16569180.002023-08-148463Actual
22166194.002024-01-128467Actual
24760189.002024-04-138414Actual
1027332.002023-02-128473Actual
5650100.002022-10-148413Budget
2494562.002024-04-138416Actual
6962200.002022-11-148414Budget
2656944.382024-05-1384611Actual
10459156.002023-02-128415Actual
3573550.762025-01-1284212Actual
1251842.002023-04-148473Actual
11501100.002023-03-148464Budget
35768205.022025-01-1284612Actual
12945107.002023-04-148436Actual
2239839.062024-01-1284311Actual
27082162.002024-06-138465Actual
12049164.002023-03-148417Actual
1993030.002023-11-148426Actual
2072044.002023-12-158473Actual
3654100.002022-08-148464Budget
3582671.432025-01-1284113Actual
1027230.002023-02-128473Budget
1482881.002023-06-148416Actual
3523787.002025-01-128466Actual
32877109.002024-11-138436Actual
366200.002022-05-148415Budget
31098107.142024-09-1384611Actual
22853108.002024-02-128465Actual
915730.002023-01-128473Budget
2288125.002022-07-158413Actual
19718158.002023-11-148414Actual
9480123.002023-01-128416Actual
1390159.002023-05-148446Actual
30209134.592024-08-1384613Actual
2606690.002024-05-138436Actual
3635460.002025-02-128456Actual
30804240.002024-09-138467Actual

Generated 2025-06-13 18:00:10.174 UTC