[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 523  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-028417Actual
30177164.412024-08-0184213Actual
36917131.612025-01-3184612Actual
35707122.042024-12-3184112Actual
34354196.512024-12-0284111Actual
18817165.002023-10-028465Actual
256148.212024-04-0184612Actual
691529.002022-11-028473Actual
6509161.002022-10-028467Actual
2807981.002024-07-028473Actual
406250.002022-08-028456Budget
3676639.062025-01-3184511Actual
5384100.002022-09-028467Budget
188377.002022-06-028466Actual
513980.002022-09-028446Budget
4340184.422022-08-028418Actual
3172535.002024-10-018426Actual
11642100.002023-03-028465Budget
177483.002022-06-028446Actual
2479486.002024-04-018464Actual
1019580.002023-01-318463Actual
1426412.462023-05-0284211Actual
2458310.332024-03-0184612Actual
11865100.002023-03-028446Budget
27337272.002024-06-018417Actual
38068205.022025-03-0284612Actual
683680.002022-11-028463Budget
11065200.002023-01-318418Budget
10517100.002023-01-318465Budget
21842168.002023-12-318415Actual
17601202.002023-09-028463Actual
10926200.002023-01-318417Budget
27693111.402024-06-0184611Actual
2107086.002023-12-038466Actual
5899100.002022-10-028464Budget
20254196.542023-11-028468Actual
3906613.532025-04-0284511Actual
17871100.002023-09-028416Actual
8832200.002022-12-038418Budget
38153118.802025-03-0284213Actual
2728082.002024-06-018466Actual
13631137.002023-05-028414Actual
9680.002022-05-028463Budget
3512439.002024-12-318426Actual
907880.002022-12-318463Budget
3446328.422024-12-0284511Actual
3101036.932024-09-0184211Actual
2662812.462024-05-0184112Actual
1289736.002023-04-028426Actual
636890.002022-10-028466Budget
1931213.532023-10-0284211Actual
182138.002022-06-028456Actual
803527.002022-12-038473Actual
3509784.002024-12-318416Actual
25142276.002024-04-018417Actual
289291.002022-07-038446Actual
1730530.552023-08-0284311Actual
35449216.242024-12-318468Actual
1191260.002023-03-028456Budget
30209134.592024-08-0184613Actual
3331360.332024-11-0184411Actual
2301860.002024-01-318456Actual
17037196.002023-08-028417Actual
1027230.002023-01-318473Budget
915621.002022-12-318473Actual
5650100.002022-10-028413Budget
6589100.002022-10-028418Budget
3918650.762025-04-0284212Actual
27987350.002024-07-028413Actual
36247135.002025-01-318416Actual
2034020.972023-11-0284211Actual
3520444.002024-12-318456Actual
279625.002022-07-038426Actual
1488396.002023-06-028436Actual
23730195.002024-03-018414Actual
38276179.002025-04-028463Actual
1336980.002023-04-028428Budget
1139018.002023-03-028473Actual
2101200.002022-06-028418Budget
3284929.002024-11-018426Actual
1895647.002023-10-028446Actual
17625.002022-05-028473Actual
36062433.002025-01-318414Actual
2837378.002024-07-028446Actual
2001039.002023-11-028456Actual
3405351.002024-12-028456Actual
3343320.972024-11-0184212Actual
23201240.482024-01-318418Actual
11580182.002023-03-028415Actual
1842242.252023-09-0284611Actual
2873043.312024-07-0284211Actual
28141201.002024-07-028464Actual
12769108.002023-04-028465Actual
2714086.002024-06-018416Actual
23765151.002024-03-018464Actual
1172190.002023-03-028416Budget
2999116.002022-07-038466Actual
1490957.002023-06-028446Actual
37002164.412025-01-3184213Actual
35943252.002025-01-318413Actual
29501136.002024-08-018436Actual
1961160.002022-06-028417Actual
18102129.002023-09-028467Actual
33584206.522024-11-0184613Actual
3404113.002022-08-028413Actual
1995897.002023-11-028436Actual
13368128.362023-04-028428Actual
636967.002022-10-028466Actual
2543729.482024-04-0184411Actual
332590.002022-07-038468Budget
3015057.392024-08-0184113Actual
2612200.002022-07-038415Budget
35977205.002025-01-318463Actual
1765835.002023-09-028473Actual
2305185.002024-01-318466Actual
205403.952023-11-0284212Actual
17192163.212023-08-028468Actual
19633182.002023-11-028463Actual
30421273.002024-09-018464Actual
1833433.742023-09-0284311Actual
10741100.002023-01-318446Budget
20628333.002023-12-038413Actual
2100219.272022-06-028418Actual
4123124.002022-08-028466Actual
37594304.002025-03-028417Actual
1551100.002022-06-028465Budget
9947325.332022-12-318418Actual
1698088.002023-08-028466Actual
6216100.002022-10-028436Budget
3812697.742025-03-0284113Actual
69747.002022-05-028456Actual
2234373.102023-12-3184111Actual
3440985.872024-12-0284311Actual
17072142.002023-08-028467Actual
13321243.512023-04-028418Actual
32307109.272024-10-0184112Actual
14114301.092023-05-028418Actual
2955348.002024-08-018456Actual
1431831.612023-05-0284411Actual
1523868.852023-06-0284111Actual
28199229.002024-07-028415Actual
2148134.422022-06-028428Actual
21127160.002023-12-038417Actual
789696.002022-12-038413Actual
2763290.122024-06-0184411Actual
7162100.002022-11-028465Budget
36189174.002025-01-318465Actual
29260327.002024-08-018414Actual
26747208.272024-05-0184213Actual
2839960.002024-07-028456Actual
1490200.002022-06-028415Budget
1299299.002023-04-028446Actual
37861102.892025-03-0284311Actual
2988436.932024-08-0184211Actual
1064541.002023-01-318426Actual
2749100.002022-07-038416Budget
12567200.002023-04-028414Budget
3792185.002022-08-028465Actual
39100132.682025-04-0284611Actual
3739799.002025-03-028416Actual
1728100.002022-06-028436Budget
31156105.022024-09-0184112Actual
1410100.002022-06-028464Budget
2958684.002024-08-018466Actual
4916145.002022-09-028465Actual
27082162.002024-06-018465Actual
33552127.572024-11-0184213Actual
6119100.002022-10-028416Budget
10459156.002023-01-318415Actual
39158113.532025-04-0284112Actual
2845130.002022-07-038436Actual
17566355.002023-09-028413Actual
31037102.892024-09-0184311Actual
29856165.662024-08-0184111Actual
19226131.392023-10-028468Actual
1284891.002023-04-028416Actual
18160246.542023-09-028418Actual
26872252.002024-06-018463Actual
8459120.002022-12-038436Actual
571370.002022-10-028463Budget
7023200.002022-11-028464Budget
3857453.002025-04-028426Actual
3556276.292024-12-3184311Actual
1588955.002023-07-038446Actual
1898237.002023-10-028456Actual
11817100.002023-03-028436Budget
1310187.002023-04-028466Actual
3745299.002025-03-028436Actual
691430.002022-11-028473Budget
3118436.932024-09-0184212Actual
366200.002022-05-028415Budget
571273.002022-10-028463Actual
850665.002022-12-038446Actual
29295184.002024-08-018464Actual
24887125.002024-04-018465Actual
2096027.002023-12-038426Actual
2609248.002024-05-018446Actual
2670179.002022-07-038465Actual
2437831.612024-03-0184311Actual
444780.002022-08-028468Budget
2355311.402024-01-3184612Actual
1631100.002022-06-028416Budget
33467141.192024-11-0184612Actual
15622155.002023-07-038414Actual
2402357.002024-03-018456Actual
34235410.182024-12-028418Actual
12379100.002023-04-028413Budget
8142155.002022-12-038464Actual
35004297.002024-12-318415Actual
21220346.542023-12-038418Actual
8221100.002022-12-038415Budget
26245208.002024-05-018467Actual
3968100.002022-08-028436Budget
22252122.302023-12-318428Actual
7101130.002022-11-028415Actual
3218269.272022-07-038418Actual
30572112.002024-09-018416Actual
34911403.002024-12-318414Actual
1078860.002023-01-318456Budget
6448240.002022-10-028417Actual
683793.002022-11-028463Actual
224180.002022-05-028414Actual
1078762.002023-01-318456Actual
365147.002022-05-028415Actual
1350180.002022-06-028414Actual
29083132.832024-07-0284613Actual
7708200.002022-11-028418Budget
1827961.402023-09-0284111Actual
855362.002022-12-038456Actual
32341153.952024-10-0184612Actual
35886141.612024-12-3184613Actual
5898115.002022-10-028464Actual
17158107.142023-08-028428Actual
962568.002022-12-318446Actual
2893122.042024-07-0284212Actual
6447200.002022-10-028417Budget
29643329.002024-08-018417Actual
2611843.002024-05-018456Actual
1496870.002023-06-028466Actual
579136.002022-10-028473Actual
37304259.002025-03-028415Actual
4713200.002022-09-028414Budget
504246.002022-09-028426Actual
6263101.002022-10-028446Actual
2204139.002023-12-318456Actual
850770.002022-12-038446Budget
3865467.002025-04-028456Actual
1197090.002023-03-028466Budget
513853.002022-09-028446Actual
2579357.002024-05-018473Actual
35294307.002024-12-318417Actual
36537496.542025-01-318418Actual
5462311.692022-09-028418Actual
29798231.392024-08-018468Actual
16160211.692023-07-038468Actual
3139100.002022-07-038467Budget
12049164.002023-03-028417Actual
2642690.122024-05-0184111Actual
23645151.002024-03-018463Actual
38687103.002025-04-028466Actual
16654222.002023-08-028414Actual
1019470.002023-01-318463Budget
75794.002022-05-028466Actual
4854200.002022-09-028415Budget
28582492.002024-07-028418Actual
2502660.002024-04-018446Actual
743133.002022-11-028456Actual
22726189.002024-01-318414Actual
897100.002022-05-028467Budget
13241100.002023-04-028467Budget
31098107.142024-09-0184611Actual
30386326.002024-09-018414Actual
23858143.002024-03-018465Actual
37034134.592025-01-3184613Actual
2098899.002023-12-038436Actual
3334794.382024-11-0184611Actual
2603818.002024-05-018426Actual
3183889.002024-10-018466Actual
11720108.002023-03-028416Actual
893991.992022-12-038468Actual
1230090.002023-03-028468Budget
174785.012023-08-0284212Actual
6962200.002022-11-028414Budget
3523787.002024-12-318466Actual
3854788.002025-04-028416Actual
31547206.002024-10-018464Actual
506118.002022-05-028416Actual
8880117.752022-12-038428Actual
7570200.002022-11-028417Budget
3803419.912025-03-0284212Actual
1244070.002023-04-028463Budget
28965129.482024-07-0284612Actual
37628271.002025-03-028467Actual
2004369.002023-11-028466Actual
4341100.002022-08-028418Budget
2296685.002024-01-318436Actual
2831929.002024-07-028426Actual
781770.002022-11-028468Budget
1552114.002022-06-028465Actual
5324142.002022-09-028417Actual
24675192.002024-04-018463Actual
16747160.002023-08-028415Actual
1382097.002023-05-028416Actual
31698108.002024-10-018416Actual
19810135.002023-11-028415Actual
2045541.192023-11-0284611Actual
255826.082024-04-0184212Actual
34946249.002024-12-318464Actual
3747892.002025-03-028446Actual
32962115.002024-11-018466Actual
1594869.002023-07-038466Actual
164778.212023-07-0384612Actual
3443682.682024-12-0284411Actual
2288125.002022-07-038413Actual
2549760.332024-04-0184611Actual
22606309.002024-01-318413Actual
31640231.002024-10-018465Actual
38602138.002025-04-028436Actual
13544217.002023-05-028463Actual
5978200.002022-10-028415Budget
1733249.702023-08-0284411Actual
1396076.002023-05-028466Actual
12945107.002023-04-028436Actual
17778110.002023-09-028415Actual
33139172.302024-11-018428Actual
1725064.592023-08-0284111Actual
25856161.002024-05-018464Actual
565194.002022-10-028413Actual
17130264.722023-08-028418Actual
38454215.002025-04-028415Actual
1580888.002023-07-038416Actual
22641168.002024-01-318463Actual
2193464.002023-12-318416Actual
1686724.002023-08-028426Actual
29736425.332024-08-018418Actual
5572123.812022-09-028468Actual
3673975.232025-01-3184411Actual
999590.002022-12-318428Budget
3517869.002024-12-318446Actual
34296193.512024-12-028468Actual
1026114.722022-05-028428Actual
2148345.442023-12-0384611Actual
22224251.092023-12-318418Actual
34791323.002024-12-318413Actual
35039162.002024-12-318465Actual
1376097.002023-05-028465Actual
3292943.002024-11-018456Actual
6040142.002022-10-028465Actual
34497149.702024-12-0284611Actual
9808192.002022-12-318417Actual
2343013.532024-01-3184511Actual
38865149.572025-04-028428Actual
34001123.002024-12-028436Actual
3734200.002022-08-028415Budget
728856.002022-11-028426Actual
31895316.002024-10-018417Actual
894070.002022-12-038468Budget
1559449.002023-07-038473Actual
183889.272023-09-0284511Actual
557180.002022-09-028468Budget
604100.002022-05-028436Budget
1139130.002023-03-028473Budget
1632712.462023-07-0384511Actual
28292118.002024-07-028416Actual
1446711.402023-05-0284612Actual
10925164.002023-01-318417Actual
2875773.102024-07-0284311Actual
579040.002022-10-028473Budget
28610193.512024-07-028428Actual
3405100.002022-08-028413Budget
11579200.002023-03-028415Budget
1830712.462023-09-0284211Actual
3632876.002025-01-318446Actual
466436.002022-09-028473Actual
39220189.062025-04-0284612Actual
749073.002022-11-028466Actual
33053236.002024-11-018467Actual
14142117.752023-05-028428Actual
34734117.042024-12-0284613Actual
4915200.002022-09-028465Budget
2289100.002022-07-038413Budget
972873.002022-12-318466Actual
795780.002022-12-038463Budget
1489216.002022-06-028415Actual
1435145.442023-05-0284611Actual
10986153.002023-01-318467Actual
3455592.252024-12-0284112Actual
3671276.292025-01-3184311Actual
458670.002022-09-028463Budget
36565191.992025-01-318428Actual
972980.002022-12-318466Budget
25821232.002024-05-018414Actual
2533130.002022-07-038464Actual
20783125.002023-12-038464Actual
2299252.002024-01-318446Actual
13430172.302023-04-028468Actual
1795248.002023-09-028446Actual
23610278.002024-03-018413Actual
2399767.002024-03-018446Actual
29175182.002024-08-018463Actual
5839242.002022-10-028414Actual
1692164.002023-08-028446Actual
1351200.002022-06-028414Budget
7630169.002022-11-028467Actual
21162153.002023-12-038467Actual
354436.002022-08-028473Actual
18221182.902023-09-028468Actual
38184239.852025-03-0284613Actual
1223880.002023-03-028428Budget
4853190.002022-09-028415Actual
11501100.002023-03-028464Budget
2042126.292023-11-0284511Actual
406149.002022-08-028456Actual
21248176.842023-12-038428Actual
1936634.802023-10-0284411Actual
2998100.002022-07-038466Budget
12946100.002023-04-028436Budget
1176862.002023-03-028426Actual
28644178.362024-07-028468Actual
4201129.002022-08-028417Actual
10320180.002023-01-318414Actual
102780.002022-05-028428Budget
3397336.002024-12-028426Actual
1990385.002023-11-028416Actual
3679882.682025-01-3184611Actual
28524213.002024-07-028467Actual
30982123.102024-09-0184111Actual
18690194.002023-10-028414Actual
163094.002022-06-028416Actual
4775153.002022-09-028464Actual
29023106.522024-07-0284113Actual
14176145.022023-05-028468Actual
1789828.002023-09-028426Actual
3582671.432024-12-3184113Actual
6510100.002022-10-028467Budget
2611177.002022-07-038415Actual
3373363.002024-12-028473Actual
55530.002022-05-028426Budget
27751116.722024-06-0184112Actual
31427180.002024-10-018463Actual
2405555.002024-03-018466Actual
22285145.022023-12-318468Actual
30301210.002024-09-018463Actual
11439231.002023-03-028414Actual
26991204.002024-06-018464Actual
9578100.002022-12-318436Budget
293951.002022-07-038456Actual
2293819.002024-01-318426Actual
38361395.002025-04-028414Actual
26210270.002024-05-018417Actual
130330.002022-06-028473Budget
8143200.002022-12-038464Budget
2440547.572024-03-0184411Actual
14054214.002023-05-028467Actual
1390159.002023-05-028446Actual
8363100.002022-12-038416Budget
31303132.832024-09-0184213Actual
37126263.002025-03-028463Actual
1939326.292023-10-0284511Actual
26837300.002024-06-018413Actual
22166194.002023-12-318467Actual
33641293.002024-12-028413Actual
26957309.002024-06-018414Actual
37686385.942025-03-028418Actual
274897.002022-07-038416Actual
2615159.002024-05-018466Actual
20663196.002023-12-038463Actual
2394315.002024-03-018426Actual
888190.002022-12-038428Budget
23823162.002024-03-018415Actual
1223984.422023-03-028428Actual
38489259.002025-04-028465Actual
401580.002022-08-028446Budget
10740105.002023-01-318446Actual
3718380.002025-03-028473Actual
611894.002022-10-028416Actual
1086107.142022-05-028468Actual
1461538.002023-06-028473Actual
2944696.002024-08-018416Actual
346766.002022-08-028463Actual
3328665.652024-11-0184311Actual
24232146.542024-03-018428Actual
2101469.002023-12-038446Actual
10380100.002023-01-318464Budget
3340590.122024-11-0184112Actual
2237130.552023-12-3184211Actual
3219200.002022-07-038418Budget
1303968.002023-04-028456Actual
1662688.002023-08-028473Actual
2340347.572024-01-3184411Actual
20748218.002023-12-038414Actual
214980.002022-06-028428Budget
26366187.452024-05-018468Actual
35853148.622024-12-3184213Actual
3573550.762024-12-3184212Actual
17813144.002023-09-028465Actual
25297166.242024-04-018468Actual
466540.002022-09-028473Budget
19845117.002023-11-028465Actual
6588220.782022-10-028418Actual

Generated 2025-06-01 16:46:07.131 UTC