[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-09-308466Actual
1842242.252023-09-0184611Actual
122592.002022-06-018463Actual
26780141.612024-04-3084613Actual
3509784.002024-12-308416Actual
8083200.002022-12-028414Budget
28489404.002024-07-018417Actual
2343013.532024-01-3084511Actual
5838200.002022-10-018414Budget
1167100.002022-06-018413Budget
36103.002022-05-018413Actual
1488396.002023-06-018436Actual
25734181.002024-04-308463Actual
1172190.002023-03-018416Budget
1993030.002023-11-018426Actual
6447200.002022-10-018417Budget
36479249.002025-01-308467Actual
25297166.242024-03-318468Actual
3216279.482024-09-3084311Actual
16689105.002023-08-018464Actual
10741100.002023-01-308446Budget
2952776.002024-07-318446Actual
3224984.802024-09-3084611Actual
9401100.002022-12-308465Budget
17730.002022-05-018473Budget
3718380.002025-03-018473Actual
39039115.652025-04-0184411Actual
749180.002022-11-018466Budget
37537104.002025-03-018466Actual
3101036.932024-08-3184211Actual
24204270.782024-02-298418Actual
2603818.002024-04-308426Actual
2873043.312024-07-0184211Actual
952850.002022-12-308426Budget
2104051.002023-12-028456Actual
35415182.902024-12-308428Actual
35943252.002025-01-308413Actual
855440.002022-12-028456Budget
2991196.512024-07-3184311Actual
2757853.952024-05-3184211Actual
1064440.002023-01-308426Budget
1662688.002023-08-018473Actual
31392356.002024-09-308413Actual
22252122.302023-12-308428Actual
2958684.002024-07-318466Actual
19752101.002023-11-018464Actual
5384100.002022-09-018467Budget
21750165.002023-12-308414Actual
3638792.002025-01-308466Actual
21162153.002023-12-028467Actual
1117490.002023-01-308468Budget
1532044.382023-06-0184411Actual
22819145.002024-01-308415Actual
26245208.002024-04-308467Actual
1310090.002023-04-018466Budget
30572112.002024-08-318416Actual
2988436.932024-07-3184211Actual
2881119.912024-07-0184511Actual
34734117.042024-12-0184613Actual
5462311.692022-09-018418Actual
75794.002022-05-018466Actual
1166129.002022-06-018413Actual
235219.272024-01-3084112Actual
1730530.552023-08-0184311Actual
34296193.512024-12-018468Actual
21665204.002023-12-308463Actual
2021100.002022-06-018467Budget
16040198.002023-07-028467Actual
2543729.482024-03-3184411Actual
19192160.182023-10-018428Actual
195115.012023-10-0184212Actual
35039162.002024-12-308465Actual
3783427.362025-03-0184211Actual
2178485.002023-12-308464Actual
37211424.002025-03-018414Actual
177590.002022-06-018446Budget
15146126.842023-06-018428Actual
11579200.002023-03-018415Budget
1928468.852023-10-0184111Actual
8612100.002022-12-028466Actual
12191200.002023-03-018418Budget
3865467.002025-04-018456Actual
130218.002022-06-018473Actual
15863102.002023-07-028436Actual
2139550.762023-12-0284311Actual
16126132.902023-07-028428Actual
3593200.002022-08-018414Budget
2237130.552023-12-3084211Actual
406250.002022-08-018456Budget
2645439.062024-04-3084211Actual
2391699.002024-02-298416Actual
2291177.002024-01-308416Actual
2157413.532023-12-0284612Actual
3221631.612024-09-3084511Actual
18690194.002023-10-018414Actual
27930211.782024-05-3184613Actual
354436.002022-08-018473Actual
1942657.142023-10-0184611Actual
28965129.482024-07-0184612Actual
17037196.002023-08-018417Actual
38454215.002025-04-018415Actual
1739372.042023-08-0184611Actual
234880.002022-07-028463Budget
12566193.002023-04-018414Actual
366200.002022-05-018415Budget
3005823.102024-07-3184212Actual
1351200.002022-06-018414Budget
9019100.002022-12-308413Budget
30890179.872024-08-318428Actual
3067949.002024-08-318456Actual
2296685.002024-01-308436Actual
1995897.002023-11-018436Actual
18221182.902023-09-018468Actual
35329254.002024-12-308467Actual
30030103.952024-07-3184112Actual
2787067.922024-05-3184113Actual
37748261.692025-03-018468Actual
17601202.002023-09-018463Actual
850665.002022-12-028446Actual
3458335.872024-12-0184212Actual
34826191.002024-12-308463Actual
3455592.252024-12-0184112Actual
898119.002022-05-018467Actual
2947334.002024-07-318426Actual
7708200.002022-11-018418Budget
32636448.002024-10-318414Actual
24265211.692024-02-298468Actual
10381116.002023-01-308464Actual
9265200.002022-12-308464Budget
4527100.002022-09-018413Budget
1431831.612023-05-0184411Actual
34617174.172024-12-0184612Actual
21248176.842023-12-028428Actual
1830712.462023-09-0184211Actual
11818117.002023-03-018436Actual
22285145.022023-12-308468Actual
30421273.002024-08-318464Actual
2878483.742024-07-0184411Actual
3443682.682024-12-0184411Actual
2923282.002024-07-318473Actual
33525122.312024-10-3184113Actual
979200.002022-05-018418Budget
2039443.312023-11-0184411Actual
242730.002022-07-028473Budget
3791200.002022-08-018465Budget
1750914.592023-08-0184612Actual
1529328.422023-06-0184311Actual
279625.002022-07-028426Actual
30924281.392024-08-318468Actual
4123124.002022-08-018466Actual
36154275.002025-01-308415Actual
3334794.382024-10-3184611Actual
504246.002022-09-018426Actual
1027230.002023-01-308473Budget
19718158.002023-11-018414Actual
1019470.002023-01-308463Budget
5898115.002022-10-018464Actual
294050.002022-07-028456Budget
2399767.002024-02-298446Actual
13180200.002023-04-018417Budget
34263245.032024-12-018428Actual
37628271.002025-03-018467Actual
20783125.002023-12-028464Actual
24146158.002024-02-298467Actual
13631137.002023-05-018414Actual
743240.002022-11-018456Budget
36537496.542025-01-308418Actual
9792.002022-05-018463Actual
524499.002022-09-018466Actual
38602138.002025-04-018436Actual
205403.952023-11-0184212Actual
39158113.532025-04-0184112Actual
38241326.002025-04-018413Actual
20663196.002023-12-028463Actual
1990385.002023-11-018416Actual
743133.002022-11-018456Actual
32307109.272024-09-3084112Actual
509198.002022-09-018436Actual
2728082.002024-05-318466Actual
12708200.002023-04-018415Budget
551090.002022-09-018428Budget
20135132.002023-11-018467Actual
401491.002022-08-018446Actual
31698108.002024-09-308416Actual
19633182.002023-11-018463Actual
7709193.512022-11-018418Actual
425100.002022-05-018465Budget
2034020.972023-11-0184211Actual
3219200.002022-07-028418Budget
3800673.102025-03-0184112Actual
26210270.002024-04-308417Actual
1591549.002023-07-028456Actual
24760189.002024-03-318414Actual
1961160.002022-06-018417Actual
2196127.002023-12-308426Actual
1342990.002023-04-018468Budget
1632712.462023-07-0284511Actual
967140.002022-12-308456Budget
144098.212023-05-0184112Actual
7162100.002022-11-018465Budget
289390.002022-07-028446Budget
3408578.002024-12-018466Actual
23765151.002024-02-298464Actual
1390159.002023-05-018446Actual
1230090.002023-03-018468Budget
23823162.002024-02-298415Actual
6448240.002022-10-018417Actual
12993100.002023-04-018446Budget
5839242.002022-10-018414Actual
1827961.402023-09-0184111Actual
2148134.422022-06-018428Actual
10134105.002023-01-308413Actual
1435145.442023-05-0184611Actual
2546423.102024-03-3184511Actual
1789828.002023-09-018426Actual
12299110.172023-03-018468Actual
669880.002022-10-018468Budget
144365.012023-05-0184212Actual
5323200.002022-09-018417Budget
234963.002022-07-028463Actual
630942.002022-10-018456Actual
34142333.002024-12-018417Actual
9205200.002022-12-308414Budget
32729257.002024-10-318415Actual
10135100.002023-01-308413Budget
30386326.002024-08-318414Actual
188377.002022-06-018466Actual
28582492.002024-07-018418Actual
16098305.632023-07-028418Actual
256148.212024-03-3184612Actual
38744355.002025-04-018417Actual
10596104.002023-01-308416Actual
29388189.002024-07-318465Actual
4261100.002022-08-018467Budget
38068205.022025-03-0184612Actual
11113128.362023-01-308428Actual
38361395.002025-04-018414Actual
1411139.002022-06-018464Actual
5572123.812022-09-018468Actual
9808192.002022-12-308417Actual
2502660.002024-03-318446Actual
1392743.002023-05-018456Actual
31547206.002024-09-308464Actual
15715125.002023-07-028415Actual
2458310.332024-02-2984612Actual
3290386.002024-10-318446Actual
10517100.002023-01-308465Budget
10055138.962022-12-308468Actual
691529.002022-11-018473Actual
3405351.002024-12-018456Actual
69850.002022-05-018456Budget
28347146.002024-07-018436Actual
36565191.992025-01-308428Actual
293951.002022-07-028456Actual
1551100.002022-06-018465Budget
2549760.332024-03-3184611Actual
27049241.002024-05-318415Actual
16569180.002023-08-018463Actual
6697132.902022-10-018468Actual
1350180.002022-06-018414Actual
3901263.532025-04-0184311Actual
32107149.702024-09-3084111Actual
38396200.002025-04-018464Actual
1848010.332023-09-0184112Actual
23610278.002024-02-298413Actual
30627103.002024-08-318436Actual
11720108.002023-03-018416Actual
11252100.002023-03-018413Budget
10320180.002023-01-308414Actual
2293819.002024-01-308426Actual
579040.002022-10-018473Budget
20221146.542023-11-018428Actual
34791323.002024-12-308413Actual
18160246.542023-09-018418Actual
4774100.002022-09-018464Budget
1939326.292023-10-0184511Actual
31098107.142024-08-3184611Actual
245247.142024-02-2984112Actual
9946200.002022-12-308418Budget
17778110.002023-09-018415Actual
2148345.442023-12-0284611Actual
3517869.002024-12-308446Actual
3180550.002024-09-308456Actual
38153118.802025-03-0184213Actual
29260327.002024-07-318414Actual
2875773.102024-07-0184311Actual
2072044.002023-12-028473Actual
2831929.002024-07-018426Actual
3676639.062025-01-3084511Actual
8691200.002022-12-028417Budget
6777137.002022-11-018413Actual
2807981.002024-07-018473Actual
1376097.002023-05-018465Actual
2337639.062024-01-3084311Actual
38779222.002025-04-018467Actual
33796204.002024-12-018464Actual
683680.002022-11-018463Budget
1631100.002022-06-018416Budget
21282146.542023-12-028468Actual
29972102.892024-07-3184611Actual
27751116.722024-05-3184112Actual
579136.002022-10-018473Actual
1426412.462023-05-0184211Actual
37888107.142025-03-0184411Actual
25177198.002024-03-318467Actual
636967.002022-10-018466Actual
616750.002022-10-018426Budget
915730.002022-12-308473Budget
1251930.002023-04-018473Budget
1851314.592023-09-0184612Actual
2134053.952023-12-0284111Actual
2204139.002023-12-308456Actual
4712196.002022-09-018414Actual
16782164.002023-08-018465Actual
38184239.852025-03-0184613Actual
2648144.382024-04-3084311Actual
2142247.572023-12-0284411Actual
31156105.022024-08-3184112Actual
1384725.002023-05-018426Actual
4448131.392022-08-018468Actual
11501100.002023-03-018464Budget
1299299.002023-04-018446Actual
220990.002022-06-018468Budget
1284891.002023-04-018416Actual
1304060.002023-04-018456Budget
14142117.752023-05-018428Actual
38687103.002025-04-018466Actual
1895647.002023-10-018446Actual
26991204.002024-05-318464Actual
1059790.002023-01-308416Budget
2541027.362024-03-3184311Actual
962470.002022-12-308446Budget
3172535.002024-09-308426Actual
13430172.302023-04-018468Actual
27195135.002024-05-318436Actual
7629100.002022-11-018467Budget
6589100.002022-10-018418Budget
1197090.002023-03-018466Budget
2136829.482023-12-0284211Actual
12379100.002023-04-018413Budget
164465.012023-07-0284212Actual
663790.002022-10-018428Budget
3373363.002024-12-018473Actual
9018110.002022-12-308413Actual
37100.002022-05-018413Budget
2505229.002024-03-318456Actual
18570380.002023-10-018413Actual
30209134.592024-07-3184613Actual
3742432.002025-03-018426Actual
2100219.272022-06-018418Actual
2846100.002022-07-028436Budget
738570.002022-11-018446Budget
2998100.002022-07-028466Budget
29798231.392024-07-318468Actual
19106234.002023-10-018467Actual
9994179.872022-12-308428Actual
7161135.002022-11-018465Actual
6588220.782022-10-018418Actual
7338117.002022-11-018436Actual
12050200.002023-03-018417Budget
21127160.002023-12-028417Actual
3582671.432024-12-3084113Actual
102780.002022-05-018428Budget
25916208.002024-04-308415Actual
1898237.002023-10-018456Actual
17192163.212023-08-018468Actual
3284929.002024-10-318426Actual
4854200.002022-09-018415Budget
3654100.002022-08-018464Budget
3139100.002022-07-028467Budget
1078860.002023-01-308456Budget
611894.002022-10-018416Actual
35294307.002024-12-308417Actual
10694124.002023-01-308436Actual
8754148.002022-12-028467Actual
33946116.002024-12-018416Actual
513853.002022-09-018446Actual
27812189.062024-05-3184612Actual
32049213.212024-09-308468Actual
7630169.002022-11-018467Actual
36302125.002025-01-308436Actual
1490200.002022-06-018415Budget
1887560.002023-10-018416Actual
3127678.452024-08-3184113Actual
28292118.002024-07-018416Actual
571273.002022-10-018463Actual
12112113.002023-03-018467Actual
10985100.002023-01-308467Budget
37686385.942025-03-018418Actual
3438237.992024-12-0184211Actual
2340347.572024-01-3084411Actual
23263131.392024-01-308468Actual
29678237.002024-07-318467Actual
12770100.002023-04-018465Budget
2045541.192023-11-0184611Actual
1733249.702023-08-0184411Actual
33139172.302024-10-318428Actual
728950.002022-11-018426Budget
837147.002022-05-018417Actual
4853190.002022-09-018415Actual
524590.002022-09-018466Budget
31427180.002024-09-308463Actual
2242548.632023-12-3084411Actual
565194.002022-10-018413Actual
1467794.002023-06-018464Actual
225165.012023-12-3084112Actual
31929280.002024-09-308467Actual
3118436.932024-08-3184212Actual
2944696.002024-07-318416Actual
2763290.122024-05-3184411Actual
9481100.002022-12-308416Budget
1931213.532023-10-0184211Actual
23645151.002024-02-298463Actual
518650.002022-09-018456Budget
24640333.002024-03-318413Actual
36917131.612025-01-3084612Actual
458762.002022-09-018463Actual
12628100.002023-04-018464Budget
2601153.002024-04-308416Actual
3671276.292025-01-3084311Actual
36062433.002025-01-308414Actual
22166194.002023-12-308467Actual
22641168.002024-01-308463Actual
2432352.892024-02-2984111Actual
12567200.002023-04-018414Budget
1552114.002022-06-018465Actual
15180141.992023-06-018468Actual
2193464.002023-12-308416Actual
1284990.002023-04-018416Budget
897100.002022-05-018467Budget
3402783.002024-12-018446Actual
21631268.002023-12-308413Actual
22726189.002024-01-308414Actual
39220189.062025-04-0184612Actual
1735912.462023-08-0184511Actual
1019580.002023-01-308463Actual
29643329.002024-07-318417Actual
38276179.002025-04-018463Actual
10518123.002023-01-308465Actual
1197178.002023-03-018466Actual
1866241.002023-10-018473Actual
6962200.002022-11-018414Budget
23201240.482024-01-308418Actual
2724743.002024-05-318456Actual
14735168.002023-06-018415Actual
29023106.522024-07-0184113Actual
781770.002022-11-018468Budget
35449216.242024-12-308468Actual
37002164.412025-01-3084213Actual
4201129.002022-08-018417Actual
1684098.002023-08-018416Actual
3512439.002024-12-308426Actual
27372223.002024-05-318467Actual
3750462.002025-03-018456Actual
1485531.002023-06-018426Actual
35507120.972024-12-3084111Actual
2845130.002022-07-028436Actual
13665134.002023-05-018464Actual
8283100.002022-12-028465Budget
365147.002022-05-018415Actual
30092150.762024-07-3184612Actual
29353262.002024-07-318415Actual
3792185.002022-08-018465Actual
34235410.182024-12-018418Actual
3558972.042024-12-3084411Actual
466436.002022-09-018473Actual
31987411.692024-09-308418Actual
16160211.692023-07-028468Actual
2402357.002024-02-298456Actual
4341100.002022-08-018418Budget
289291.002022-07-028446Actual
17072142.002023-08-018467Actual
2370236.002024-02-298473Actual
17566355.002023-09-018413Actual
27082162.002024-05-318465Actual
3331360.332024-10-3184411Actual
1493550.002023-06-018456Actual
29501136.002024-07-318436Actual
1559449.002023-07-028473Actual
205137.142023-11-0184112Actual
18067237.002023-09-018417Actual
603112.002022-05-018436Actual
2579357.002024-04-308473Actual
2714086.002024-05-318416Actual
466540.002022-09-018473Budget
1936634.802023-10-0184411Actual
861380.002022-12-028466Budget
17720120.002023-09-018464Actual
3520444.002024-12-308456Actual
11642100.002023-03-018465Budget
2656944.382024-04-3084611Actual
6510100.002022-10-018467Budget
326780.002022-07-028428Budget
1833433.742023-09-0184311Actual
33231160.342024-10-3184111Actual
2843299.002024-07-018466Actual
215418.212023-12-0284112Actual
13544217.002023-05-018463Actual
12111100.002023-03-018467Budget
22131184.002023-12-308417Actual

Generated 2025-05-31 03:53:40.901 UTC