[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002025-01-248466Actual
4854200.002023-03-278415Budget
34001123.002025-06-268436Actual
1396076.002023-11-248466Actual
33525122.312025-05-2684113Actual
3592213.002023-02-248414Actual
20663196.002024-06-268463Actual
3556276.292025-07-2584311Actual
224180.002022-11-248414Actual
9205200.002023-07-258414Budget
2332156.082024-08-2484111Actual
28292118.002025-01-248416Actual
29295184.002025-02-238464Actual
3408578.002025-06-268466Actual
1111280.002023-08-258428Budget
14054214.002023-11-248467Actual
1166129.002022-12-258413Actual
1928468.852024-04-2584111Actual
9578100.002023-07-258436Budget
11253140.002023-09-248413Actual
30209134.592025-02-2384613Actual
683680.002023-05-278463Budget
35415182.902025-07-258428Actual
20193279.872024-05-268418Actual
2031276.292024-05-2684111Actual
21631268.002024-07-248413Actual
401580.002023-02-248446Budget
10518123.002023-08-258465Actual
438990.002023-02-248428Budget
37126263.002025-09-248463Actual
2096027.002024-06-268426Actual
2254915.652024-07-2484612Actual
2045541.192024-05-2684611Actual
1993030.002024-05-268426Actual
279625.002023-01-258426Actual
36599184.422025-08-258468Actual
466540.002023-03-278473Budget
33946116.002025-06-268416Actual
3512439.002025-07-258426Actual
444780.002023-02-248468Budget
3688420.972025-08-2584212Actual
220990.002022-12-258468Budget
2831929.002025-01-248426Actual
2538311.402024-10-2484211Actual
10926200.002023-08-258417Budget
3593200.002023-02-248414Budget
3127678.452025-03-2684113Actual
3742432.002025-09-248426Actual
21665204.002024-07-248463Actual
30092150.762025-02-2384612Actual
1186474.002023-09-248446Actual
557180.002023-03-278468Budget
775790.002023-05-278428Budget
130330.002022-12-258473Budget
1684098.002024-02-248416Actual
154127.142023-12-2584112Actual
9204220.002023-07-258414Actual
14643187.002023-12-258414Actual
6216100.002023-04-268436Budget
1289640.002023-10-258426Budget
3553570.972025-07-2584211Actual
19106234.002024-04-258467Actual
1882100.002022-12-258466Budget
14019162.002023-11-248417Actual
3005823.102025-02-2384212Actual
284100.002022-11-248464Budget
11720108.002023-09-248416Actual
8363100.002023-06-278416Budget
16689105.002024-02-248464Actual
2474257.002023-01-258414Actual
32049213.212025-04-258468Actual
20221146.542024-05-268428Actual
32341153.952025-04-2584612Actual
2603818.002024-11-238426Actual
2210145.022022-12-258468Actual
1176862.002023-09-248426Actual
795780.002023-06-278463Budget
35449216.242025-07-258468Actual
18102129.002024-03-268467Actual
603112.002022-11-248436Actual
8612100.002023-06-278466Actual
6040142.002023-04-268465Actual
33584206.522025-05-2684613Actual
2923282.002025-02-238473Actual
4853190.002023-03-278415Actual
5898115.002023-04-268464Actual
4915200.002023-03-278465Budget
2670179.002023-01-258465Actual
1191260.002023-09-248456Budget
25734181.002024-11-238463Actual
6448240.002023-04-268417Actual
21220346.542024-06-268418Actual
7240118.002023-05-278416Actual
22606309.002024-08-248413Actual
38779222.002025-10-258467Actual
20628333.002024-06-268413Actual
1698088.002024-02-248466Actual
571370.002023-04-268463Budget
29856165.662025-02-2384111Actual
27605115.652024-12-2484311Actual
1636136.932024-01-2584611Actual
2346356.082024-08-2484611Actual
2334936.932024-08-2484211Actual
1064440.002023-08-258426Budget
8082218.002023-06-278414Actual
4916145.002023-03-278465Actual
1064541.002023-08-258426Actual
22726189.002024-08-248414Actual
2757853.952024-12-2484211Actual
25235317.752024-10-248418Actual
25263158.662024-10-248428Actual
1342990.002023-10-258468Budget
37861102.892025-09-2484311Actual
34911403.002025-07-258414Actual
1482881.002023-12-258416Actual
39158113.532025-10-2584112Actual
3438237.992025-06-2684211Actual
25699240.002024-11-238413Actual
29972102.892025-02-2384611Actual
5838200.002023-04-268414Budget
18188117.752024-03-268428Actual
5977185.002023-04-268415Actual
256148.212024-10-2484612Actual
2672064.412024-11-2384113Actual
31303132.832025-03-2684213Actual
1019470.002023-08-258463Budget
22819145.002024-08-248415Actual
1410100.002022-12-258464Budget
1931213.532024-04-2584211Actual
3745299.002025-09-248436Actual
25142276.002024-10-248417Actual
1139130.002023-09-248473Budget
16160211.692024-01-258468Actual
1429145.442023-11-2484311Actual
579040.002023-04-268473Budget
195115.012024-04-2584212Actual
144098.212023-11-2484112Actual
31427180.002025-04-258463Actual
1496870.002023-12-258466Actual
8283100.002023-06-278465Budget
245247.142024-09-2384112Actual
1172190.002023-09-248416Budget
3328665.652025-05-2684311Actual
855362.002023-06-278456Actual
524590.002023-03-278466Budget
24265211.692024-09-238468Actual
3106484.802025-03-2684411Actual
10134105.002023-08-258413Actual
1842242.252024-03-2684611Actual
38865149.572025-10-258428Actual
524499.002023-03-278466Actual
2669100.002023-01-258465Budget
952947.002023-07-258426Actual
466436.002023-03-278473Actual
571273.002023-04-268463Actual
2201564.002024-07-248446Actual
35004297.002025-07-258415Actual
19810135.002024-05-268415Actual
31156105.022025-03-2684112Actual
616645.002023-04-268426Actual
11642100.002023-09-248465Budget
2656944.382024-11-2384611Actual
14176145.022023-11-248468Actual
579136.002023-04-268473Actual
16747160.002024-02-248415Actual
15537162.002024-01-258463Actual
7630169.002023-05-278467Actual
3343320.972025-05-2684212Actual
37100.002022-11-248413Budget
36917131.612025-08-2584612Actual
401491.002023-02-248446Actual
8083200.002023-06-278414Budget
2446676.292024-09-2384611Actual
22131184.002024-07-248417Actual
28107444.002025-01-248414Actual
12993100.002023-10-258446Budget
1027230.002023-08-258473Budget
5463100.002023-03-278418Budget
2148134.422022-12-258428Actual
691529.002023-05-278473Actual
30030103.952025-02-2384112Actual
2136829.482024-06-2684211Actual
33796204.002025-06-268464Actual
19599288.002024-05-268413Actual
12190201.082023-09-248418Actual
27372223.002024-12-248467Actual
8142155.002023-06-278464Actual
2958684.002025-02-238466Actual
354540.002023-02-248473Budget
1532044.382023-12-2584411Actual
3065360.002025-03-268446Actual
4775153.002023-03-278464Actual
3812697.742025-09-2484113Actual
28199229.002025-01-248415Actual
3558972.042025-07-2584411Actual
31605235.002025-04-258415Actual
6589100.002023-04-268418Budget
3671276.292025-08-2584311Actual
33173219.272025-05-268468Actual
2093369.002024-06-268416Actual
32962115.002025-05-268466Actual
35387410.182025-07-258418Actual
9947325.332023-07-258418Actual
19845117.002024-05-268465Actual
14735168.002023-12-258415Actual
225165.012024-07-2484112Actual
3865467.002025-10-258456Actual
33053236.002025-05-268467Actual
2242548.632024-07-2484411Actual
27049241.002024-12-248415Actual
2749100.002023-01-258416Budget
366200.002022-11-248415Budget
1631100.002022-12-258416Budget
23108196.002024-08-248417Actual
174785.012024-02-2484212Actual
2269875.002024-08-248473Actual
1750914.592024-02-2484612Actual
5899100.002023-04-268464Budget
37806114.592025-09-2484111Actual
5572123.812023-03-278468Actual
18690194.002024-04-258414Actual
19633182.002024-05-268463Actual
15025261.002023-12-258417Actual
33676168.002025-06-268463Actual
25821232.002024-11-238414Actual
27812189.062024-12-2484612Actual
11579200.002023-09-248415Budget
1588955.002024-01-258446Actual
2473236.002024-10-248473Actual
2134053.952024-06-2684111Actual
1529328.422023-12-2584311Actual
1310090.002023-10-258466Budget
1962200.002022-12-258417Budget
26333198.052024-11-238428Actual
2881119.912025-01-2484511Actual
2391699.002024-09-238416Actual
2475200.002023-01-258414Budget
2645439.062024-11-2384211Actual
11438200.002023-09-248414Budget
38687103.002025-10-258466Actual
32459118.802025-04-2584613Actual
1244070.002023-10-258463Budget
3582671.432025-07-2584113Actual
29083132.832025-01-2484613Actual
513853.002023-03-278446Actual
2157413.532024-06-2684612Actual
8692155.002023-06-278417Actual
17871100.002024-03-268416Actual
1086107.142022-11-248468Actual
13509294.002023-11-248413Actual
1485531.002023-12-258426Actual
9867121.002023-07-258467Actual
14770102.002023-12-258465Actual
34675134.592025-06-2684113Actual
1117490.002023-08-258468Budget
164198.212024-01-2584112Actual
30386326.002025-03-268414Actual
17037196.002024-02-248417Actual
1191139.002023-09-248456Actual
15657125.002024-01-258464Actual
3733147.002023-02-248415Actual
289291.002023-01-258446Actual
29175182.002025-02-238463Actual
1019580.002023-08-258463Actual
39338190.732025-10-2584613Actual
13430172.302023-10-258468Actual
35977205.002025-08-258463Actual
1223880.002023-09-248428Budget
2532100.002023-01-258464Budget
38153118.802025-09-2484213Actual
13179148.002023-10-258417Actual
2505229.002024-10-248456Actual
2343013.532024-08-2484511Actual
1027332.002023-08-258473Actual
10517100.002023-08-258465Budget
12629156.002023-10-258464Actual
3654100.002023-02-248464Budget
19192160.182024-04-258428Actual
34702152.132025-06-2684213Actual
32551177.002025-05-268463Actual
28524213.002025-01-248467Actual
861380.002023-06-278466Budget
1392743.002023-11-248456Actual
663790.002023-04-268428Budget
7162100.002023-05-278465Budget
1251930.002023-10-258473Budget
2777924.162024-12-2484212Actual
6447200.002023-04-268417Budget
32107149.702025-04-2584111Actual
5383118.002023-03-278467Actual
1005670.002023-07-258468Budget
850665.002023-06-278446Actual
10055138.962023-07-258468Actual
4123124.002023-02-248466Actual
130218.002022-12-258473Actual
29140360.002025-02-238413Actual
10985100.002023-08-258467Budget
33552127.572025-05-2684213Actual
1990385.002024-05-268416Actual
9402168.002023-07-258465Actual
29736425.332025-02-238418Actual
27693111.402024-12-2484611Actual
5462311.692023-03-278418Actual
1851314.592024-03-2684612Actual
17730.002022-11-248473Budget
38602138.002025-10-258436Actual
17813144.002024-03-268465Actual
25177198.002024-10-248467Actual
3216279.482025-04-2584311Actual
5978200.002023-04-268415Budget
3334794.382025-05-2684611Actual
1230090.002023-09-248468Budget
1898237.002024-04-258456Actual
1830712.462024-03-2684211Actual
728950.002023-05-278426Budget
32015226.842025-04-258428Actual
26366187.452024-11-238468Actual
2765940.122024-12-2484511Actual
3325959.272025-05-2684211Actual
11064251.092023-08-258418Actual
28965129.482025-01-2484612Actual
2337639.062024-08-2484311Actual
18724120.002024-04-258464Actual
2004369.002024-05-268466Actual
27751116.722024-12-2484112Actual
972980.002023-07-258466Budget
3791513.532025-09-2484511Actual
37748261.692025-09-248468Actual
102780.002022-11-248428Budget
33139172.302025-05-268428Actual
1489216.002022-12-258415Actual
31037102.892025-03-2684311Actual
34497149.702025-06-2684611Actual
15060196.002023-12-258467Actual
11439231.002023-09-248414Actual
6636117.752023-04-268428Actual
34177184.002025-06-268467Actual
33111352.602025-05-268418Actual
38241326.002025-10-258413Actual
9868100.002023-07-258467Budget
3218997.572025-04-2584411Actual
23858143.002024-09-238465Actual
183889.272024-03-2684511Actual
3509784.002025-07-258416Actual
167930.002022-12-258426Budget
406149.002023-02-248456Actual
30514212.002025-03-268465Actual
6119100.002023-04-268416Budget
24204270.782024-09-238418Actual
1662688.002024-02-248473Actual
915621.002023-07-258473Actual
3405100.002023-02-248413Budget
803430.002023-06-278473Budget
174515.012024-02-2484112Actual
1594869.002024-01-258466Actual
35507120.972025-07-2584111Actual
3561615.652025-07-2584511Actual
16654222.002024-02-248414Actual
32608107.002025-05-268473Actual
3373363.002025-06-268473Actual
12050200.002023-09-248417Budget
3077222.002023-01-258417Actual
10460200.002023-08-258415Budget
4448131.392023-02-248468Actual
626280.002023-04-268446Budget
35853148.622025-07-2584213Actual
1488396.002023-12-258436Actual
24640333.002024-10-248413Actual
2541027.362024-10-2484311Actual
16098305.632024-01-258418Actual
23971105.002024-09-238436Actual
2535576.292024-10-2484111Actual
27897204.762024-12-2484213Actual
31547206.002025-04-258464Actual
38396200.002025-10-258464Actual
2289100.002023-01-258413Budget
1544514.592023-12-2584612Actual
2944696.002025-02-238416Actual
1939326.292024-04-2584511Actual
738477.002023-05-278446Actual
18605174.002024-04-258463Actual
1461538.002023-12-258473Actual
28022222.002025-01-248463Actual
2993892.252025-02-2384411Actual
22252122.302024-07-248428Actual
2845130.002023-01-258436Actual
2991196.512025-02-2384311Actual
2022128.002022-12-258467Actual
2763290.122024-12-2484411Actual
1431831.612023-11-2484411Actual
3734200.002023-02-248415Budget
242730.002023-01-258473Budget
2724743.002024-12-248456Actual
3219200.002023-01-258418Budget
32877109.002025-05-268436Actual
803527.002023-06-278473Actual
215418.212024-06-2684112Actual
1895647.002024-04-258446Actual
33641293.002025-06-268413Actual
3340590.122025-05-2684112Actual
27930211.782024-12-2484613Actual
289390.002023-01-258446Budget
36096241.002025-08-258464Actual
8222160.002023-06-278415Actual
274897.002023-01-258416Actual
2204139.002024-07-248456Actual
1632712.462024-01-2584511Actual
1310187.002023-10-258466Actual
7161135.002023-05-278465Actual
28234220.002025-01-248465Actual
2533130.002023-01-258464Actual
2579357.002024-11-238473Actual
2437831.612024-09-2384311Actual
1197090.002023-09-248466Budget
1789828.002024-03-268426Actual
3685682.682025-08-2584112Actual
18570380.002024-04-258413Actual
907880.002023-07-258463Budget
35294307.002025-07-258417Actual
855440.002023-06-278456Budget
255826.082024-10-2484212Actual
3603460.002025-08-258473Actual
2884582.682025-01-2484611Actual
3517869.002025-07-258446Actual
3101036.932025-03-2684211Actual
4712196.002023-03-278414Actual
16040198.002024-01-258467Actual
28644178.362025-01-248468Actual
27458288.972024-12-248428Actual
65190.002022-11-248446Budget
37686385.942025-09-248418Actual
2299252.002024-08-248446Actual
2839960.002025-01-248456Actual
242631.002023-01-258473Actual
978235.932022-11-248418Actual
743133.002023-05-278456Actual
22641168.002024-08-248463Actual
332590.002023-01-258468Budget
1078860.002023-08-258456Budget
163094.002022-12-258416Actual
1084790.002023-08-258466Budget
1730530.552024-02-2484311Actual
17130264.722024-02-248418Actual
38899195.022025-10-258468Actual
38744355.002025-10-258417Actual
7756104.112023-05-278428Actual
3792185.002023-02-248465Actual
30890179.872025-03-268428Actual
2714086.002024-12-248416Actual
225200.002022-11-248414Budget
31335136.342025-03-2684613Actual
1251842.002023-10-258473Actual
1376097.002023-11-248465Actual
2846100.002023-01-258436Budget
1797831.002024-03-268456Actual
30627103.002025-03-268436Actual
15750143.002024-01-258465Actual
36479249.002025-08-258467Actual
2039443.312024-05-2684411Actual
749073.002023-05-278466Actual
14114301.092023-11-248418Actual
28489404.002025-01-248417Actual
164778.212024-01-2584612Actual
604100.002022-11-248436Budget
17625.002022-11-248473Actual
3564995.442025-07-2584611Actual
3177971.002025-04-258446Actual
14558204.002023-12-258463Actual
10740105.002023-08-258446Actual
907974.002023-07-258463Actual
756100.002022-11-248466Budget
31987411.692025-04-258418Actual
4340184.422023-02-248418Actual
177590.002022-12-258446Budget
9480123.002023-07-258416Actual
365147.002022-11-248415Actual
1535467.782023-12-2584611Actual
838200.002022-11-248417Budget
11500144.002023-09-248464Actual
28582492.002025-01-248418Actual
391950.002023-02-248426Budget
27082162.002024-12-248465Actual
3635460.002025-08-258456Actual
30421273.002025-03-268464Actual
11818117.002023-09-248436Actual
26991204.002024-12-248464Actual
630942.002023-04-268456Actual
1411139.002022-12-258464Actual
1351200.002022-12-258414Budget
3854788.002025-10-258416Actual
1833433.742024-03-2684311Actual
1446711.402023-11-2484612Actual
2234373.102024-07-2484111Actual
22224251.092024-07-248418Actual
21282146.542024-06-268468Actual
27550159.272024-12-2484111Actual
37537104.002025-09-248466Actual
15502364.002024-01-258413Actual
27195135.002024-12-248436Actual
4262147.002023-02-248467Actual

Generated 2025-12-24 07:46:20.802 UTC