[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-12-0384511Actual
1933917.782023-10-0284311Actual
15060196.002023-06-028467Actual
15863102.002023-07-038436Actual
3561615.652024-12-3184511Actual
31640231.002024-10-018465Actual
19164396.542023-10-028418Actual
1895647.002023-10-028446Actual
36096241.002025-01-318464Actual
452694.002022-09-028413Actual
3035884.002024-09-018473Actual
1019580.002023-01-318463Actual
7101130.002022-11-028415Actual
1621868.852023-07-0384111Actual
962568.002022-12-318446Actual
28903105.022024-07-0284112Actual
3343320.972024-11-0184212Actual
6215120.002022-10-028436Actual
3553570.972024-12-3184211Actual
3862867.002025-04-028446Actual
898119.002022-05-028467Actual
22166194.002023-12-318467Actual
2291177.002024-01-318416Actual
29260327.002024-08-018414Actual
1594869.002023-07-038466Actual
11865100.002023-03-028446Budget
1411139.002022-06-028464Actual
26366187.452024-05-018468Actual
9480123.002022-12-318416Actual
13321243.512023-04-028418Actual
2045541.192023-11-0284611Actual
2148134.422022-06-028428Actual
2072044.002023-12-038473Actual
3918650.762025-04-0284212Actual
4341100.002022-08-028418Budget
1698088.002023-08-028466Actual
4201129.002022-08-028417Actual
6216100.002022-10-028436Budget
21162153.002023-12-038467Actual
33467141.192024-11-0184612Actual
1928468.852023-10-0284111Actual
9807200.002022-12-318417Budget
32551177.002024-11-018463Actual
2603818.002024-05-018426Actual
1064440.002023-01-318426Budget
2724743.002024-06-018456Actual
33139172.302024-11-018428Actual
32608107.002024-11-018473Actual
22285145.022023-12-318468Actual
2645439.062024-05-0184211Actual
33946116.002024-12-028416Actual
12191200.002023-03-028418Budget
20841155.002023-12-038415Actual
3673975.232025-01-3184411Actual
1289640.002023-04-028426Budget
1893094.002023-10-028436Actual
26245208.002024-05-018467Actual
3328665.652024-11-0184311Actual
1739372.042023-08-0284611Actual
1251930.002023-04-028473Budget
144365.012023-05-0284212Actual
29678237.002024-08-018467Actual
2757853.952024-06-0184211Actual
35853148.622024-12-3184213Actual
10986153.002023-01-318467Actual
915730.002022-12-318473Budget
30982123.102024-09-0184111Actual
17730.002022-05-028473Budget
22131184.002023-12-318417Actual
255557.142024-04-0184112Actual
3520444.002024-12-318456Actual
31895316.002024-10-018417Actual
39220189.062025-04-0284612Actual
12299110.172023-03-028468Actual
69747.002022-05-028456Actual
3783427.362025-03-0284211Actual
22819145.002024-01-318415Actual
26957309.002024-06-018414Actual
245247.142024-03-0184112Actual
728950.002022-11-028426Budget
571273.002022-10-028463Actual
2004369.002023-11-028466Actual
2533130.002022-07-038464Actual
3627432.002025-01-318426Actual
16654222.002023-08-028414Actual
4853190.002022-09-028415Actual
33641293.002024-12-028413Actual
15750143.002023-07-038465Actual
20663196.002023-12-038463Actual
2666213.532024-05-0184612Actual
458762.002022-09-028463Actual
2402357.002024-03-018456Actual
2672064.412024-05-0184113Actual
4775153.002022-09-028464Actual
7570200.002022-11-028417Budget
27930211.782024-06-0184613Actual
36154275.002025-01-318415Actual
1887560.002023-10-028416Actual
3140114.002022-07-038467Actual
11501100.002023-03-028464Budget
5839242.002022-10-028414Actual
8880117.752022-12-038428Actual
18160246.542023-09-028418Actual
25821232.002024-05-018414Actual
1005670.002022-12-318468Budget
513853.002022-09-028446Actual
37100.002022-05-028413Budget
3901263.532025-04-0284311Actual
2497218.002024-04-018426Actual
24146158.002024-03-018467Actual
332590.002022-07-038468Budget
8363100.002022-12-038416Budget
2432352.892024-03-0184111Actual
29764176.842024-08-018428Actual
603112.002022-05-028436Actual
34617174.172024-12-0284612Actual
27987350.002024-07-028413Actual
144098.212023-05-0284112Actual
34142333.002024-12-028417Actual
1936634.802023-10-0284411Actual
6776100.002022-11-028413Budget
683793.002022-11-028463Actual
2765940.122024-06-0184511Actual
11641164.002023-03-028465Actual
2157413.532023-12-0384612Actual
3812697.742025-03-0284113Actual
2394315.002024-03-018426Actual
69850.002022-05-028456Budget
2648144.382024-05-0184311Actual
21750165.002023-12-318414Actual
841150.002022-12-038426Budget
604100.002022-05-028436Budget
11580182.002023-03-028415Actual
182250.002022-06-028456Budget
30479221.002024-09-018415Actual
1931213.532023-10-0284211Actual
2670179.002022-07-038465Actual
4388157.142022-08-028428Actual
1529328.422023-06-0284311Actual
3739799.002025-03-028416Actual
2443211.402024-03-0184511Actual
3800673.102025-03-0284112Actual
13320200.002023-04-028418Budget
5838200.002022-10-028414Budget
11252100.002023-03-028413Budget
466436.002022-09-028473Actual
2923282.002024-08-018473Actual
444780.002022-08-028468Budget
23823162.002024-03-018415Actual
256148.212024-04-0184612Actual
28965129.482024-07-0284612Actual
2370236.002024-03-018473Actual
1223984.422023-03-028428Actual
2239839.062023-12-3184311Actual
504246.002022-09-028426Actual
255826.082024-04-0184212Actual
1728100.002022-06-028436Budget
9994179.872022-12-318428Actual
9402168.002022-12-318465Actual
15657125.002023-07-038464Actual
130330.002022-06-028473Budget
195429.272023-10-0284612Actual
25235317.752024-04-018418Actual
24112211.002024-03-018417Actual
2343013.532024-01-3184511Actual
14114301.092023-05-028418Actual
8832200.002022-12-038418Budget
10926200.002023-01-318417Budget
37686385.942025-03-028418Actual
15118334.422023-06-028418Actual
18188117.752023-09-028428Actual
3326140.482022-07-038468Actual
1942657.142023-10-0284611Actual
23201240.482024-01-318418Actual
3676639.062025-01-3184511Actual
855362.002022-12-038456Actual
972873.002022-12-318466Actual
31753125.002024-10-018436Actual
9792.002022-05-028463Actual
8143200.002022-12-038464Budget
6636117.752022-10-028428Actual
781770.002022-11-028468Budget
2337639.062024-01-3184311Actual
17625.002022-05-028473Actual
14054214.002023-05-028467Actual
34826191.002024-12-318463Actual
3792185.002022-08-028465Actual
27430357.152024-06-018418Actual
2242548.632023-12-3184411Actual
2893122.042024-07-0284212Actual
29353262.002024-08-018415Actual
7241100.002022-11-028416Budget
27751116.722024-06-0184112Actual
3734200.002022-08-028415Budget
2193464.002023-12-318416Actual
29175182.002024-08-018463Actual
26210270.002024-05-018417Actual
21248176.842023-12-038428Actual
2001039.002023-11-028456Actual
20628333.002023-12-038413Actual
18221182.902023-09-028468Actual
23858143.002024-03-018465Actual
406250.002022-08-028456Budget
1532044.382023-06-0284411Actual
27492184.422024-06-018468Actual
4854200.002022-09-028415Budget
13544217.002023-05-028463Actual
2096027.002023-12-038426Actual
2107086.002023-12-038466Actual
354540.002022-08-028473Budget
4915200.002022-09-028465Budget
2505229.002024-04-018456Actual
17813144.002023-09-028465Actual
7630169.002022-11-028467Actual
4261100.002022-08-028467Budget
20221146.542023-11-028428Actual
1078860.002023-01-318456Budget
1289736.002023-04-028426Actual
289390.002022-07-038446Budget
65072.002022-05-028446Actual
35004297.002024-12-318415Actual
16747160.002023-08-028415Actual
6510100.002022-10-028467Budget
15180141.992023-06-028468Actual
1535467.782023-06-0284611Actual
2538311.402024-04-0184211Actual
2999116.002022-07-038466Actual
3219200.002022-07-038418Budget
234963.002022-07-038463Actual
1496870.002023-06-028466Actual
28292118.002024-07-028416Actual
6963180.002022-11-028414Actual
2104051.002023-12-038456Actual
3671276.292025-01-3184311Actual
2299252.002024-01-318446Actual
8833199.572022-12-038418Actual
2749100.002022-07-038416Budget
3718380.002025-03-028473Actual
225200.002022-05-028414Budget
28141201.002024-07-028464Actual
3745299.002025-03-028436Actual
37806114.592025-03-0284111Actual
1342990.002023-04-028468Budget
1998461.002023-11-028446Actual
13242158.002023-04-028467Actual
5463100.002022-09-028418Budget
2296685.002024-01-318436Actual
33053236.002024-11-018467Actual
38744355.002025-04-028417Actual
1167100.002022-06-028413Budget
19845117.002023-11-028465Actual
163094.002022-06-028416Actual
38241326.002025-04-028413Actual
17778110.002023-09-028415Actual
9205200.002022-12-318414Budget
2716739.002024-06-018426Actual
24204270.782024-03-018418Actual
749180.002022-11-028466Budget
749073.002022-11-028466Actual
39100132.682025-04-0284611Actual
33111352.602024-11-018418Actual
354436.002022-08-028473Actual
13179148.002023-04-028417Actual
6589100.002022-10-028418Budget
6263101.002022-10-028446Actual
37594304.002025-03-028417Actual
401491.002022-08-028446Actual
10985100.002023-01-318467Budget
3750462.002025-03-028456Actual
32426201.262024-10-0184213Actual
12049164.002023-03-028417Actual
7023200.002022-11-028464Budget
36917131.612025-01-3184612Actual
803430.002022-12-038473Budget
31987411.692024-10-018418Actual
4527100.002022-09-028413Budget
35387410.182024-12-318418Actual
12707189.002023-04-028415Actual
509198.002022-09-028436Actual
21876105.002023-12-318465Actual
3101036.932024-09-0184211Actual
2210145.022022-06-028468Actual
23229135.932024-01-318428Actual
30421273.002024-09-018464Actual
23971105.002024-03-018436Actual
3127678.452024-09-0184113Actual
3440985.872024-12-0284311Actual
894070.002022-12-038468Budget
972980.002022-12-318466Budget
130218.002022-06-028473Actual
35294307.002024-12-318417Actual
30862542.002024-09-018418Actual
30627103.002024-09-018436Actual
12946100.002023-04-028436Budget
30804240.002024-09-018467Actual
32671264.002024-11-018464Actual
1423657.142023-05-0284111Actual
35768205.022024-12-3184612Actual
27812189.062024-06-0184612Actual
19226131.392023-10-028468Actual
979200.002022-05-028418Budget
102780.002022-05-028428Budget
36599184.422025-01-318468Actual
1019470.002023-01-318463Budget
2656944.382024-05-0184611Actual
177483.002022-06-028446Actual
789696.002022-12-038413Actual
425100.002022-05-028465Budget
27372223.002024-06-018467Actual
10925164.002023-01-318417Actual
8460100.002022-12-038436Budget
3340590.122024-11-0184112Actual
3180550.002024-10-018456Actual
3857453.002025-04-028426Actual
12628100.002023-04-028464Budget
1360379.002023-05-028473Actual
626280.002022-10-028446Budget
3747892.002025-03-028446Actual
2606690.002024-05-018436Actual
2405555.002024-03-018466Actual
36975145.112025-01-3184113Actual
25699240.002024-05-018413Actual
3865467.002025-04-028456Actual
14176145.022023-05-028468Actual
11439231.002023-03-028414Actual
1733249.702023-08-0284411Actual
34263245.032024-12-028428Actual
1244166.002023-04-028463Actual
1027230.002023-01-318473Budget
365147.002022-05-028415Actual
30572112.002024-09-018416Actual
31698108.002024-10-018416Actual
37246288.002025-03-028464Actual
967236.002022-12-318456Actual
2034020.972023-11-0284211Actual
2172236.002023-12-318473Actual
37888107.142025-03-0284411Actual
19718158.002023-11-028414Actual
13725182.002023-05-028415Actual
10596104.002023-01-318416Actual
8362138.002022-12-038416Actual
1995897.002023-11-028436Actual
18724120.002023-10-028464Actual
1961160.002022-06-028417Actual
17037196.002023-08-028417Actual
15025261.002023-06-028417Actual
1684098.002023-08-028416Actual
32107149.702024-10-0184111Actual
35152114.002024-12-318436Actual
1901483.002023-10-028466Actual
9867121.002022-12-318467Actual
518650.002022-09-028456Budget
1848010.332023-09-0284112Actual
36302125.002025-01-318436Actual
3898563.532025-04-0284211Actual
3655135.002022-08-028464Actual
2139550.762023-12-0384311Actual
16534318.002023-08-028413Actual
36444367.002025-01-318417Actual
37034134.592025-01-3184613Actual
3172535.002024-10-018426Actual
37537104.002025-03-028466Actual
3967124.002022-08-028436Actual
2508581.002024-04-018466Actual
2178485.002023-12-318464Actual
3290386.002024-11-018446Actual
17926112.002023-09-028436Actual
16126132.902023-07-038428Actual
4262147.002022-08-028467Actual
17566355.002023-09-028413Actual
20254196.542023-11-028468Actual
2245877.362023-12-3184611Actual
1078762.002023-01-318456Actual
35507120.972024-12-3184111Actual
29140360.002024-08-018413Actual
34296193.512024-12-028468Actual
21631268.002023-12-318413Actual
2878483.742024-07-0284411Actual
1797831.002023-09-028456Actual
22224251.092023-12-318418Actual
7709193.512022-11-028418Actual
17686147.002023-09-028414Actual
524499.002022-09-028466Actual
33761316.002024-12-028414Actual
3593200.002022-08-028414Budget
274897.002022-07-038416Actual
22641168.002024-01-318463Actual
21665204.002023-12-318463Actual
164198.212023-07-0384112Actual
8612100.002022-12-038466Actual
14019162.002023-05-028417Actual
391950.002022-08-028426Budget
21127160.002023-12-038417Actual
2036718.842023-11-0284311Actual
1303968.002023-04-028456Actual
3139100.002022-07-038467Budget
1299299.002023-04-028446Actual
3638792.002025-01-318466Actual
162469.272023-07-0384211Actual
579136.002022-10-028473Actual
37211424.002025-03-028414Actual
205137.142023-11-0284112Actual
1461538.002023-06-028473Actual
3065360.002024-09-018446Actual
2777924.162024-06-0184212Actual
24265211.692024-03-018468Actual
2662812.462024-05-0184112Actual
25916208.002024-05-018415Actual
11818117.002023-03-028436Actual
1446711.402023-05-0284612Actual
215418.212023-12-0384112Actual
289291.002022-07-038446Actual
32307109.272024-10-0184112Actual
34177184.002024-12-028467Actual
36062433.002025-01-318414Actual
1559449.002023-07-038473Actual
38837414.732025-04-028418Actual
27897204.762024-06-0184213Actual
3603460.002025-01-318473Actual
23108196.002024-01-318417Actual
1939326.292023-10-0284511Actual
2440547.572024-03-0184411Actual
2332156.082024-01-3184111Actual
1882100.002022-06-028466Budget
10517100.002023-01-318465Budget
907880.002022-12-318463Budget
214980.002022-06-028428Budget
795780.002022-12-038463Budget
1842242.252023-09-0284611Actual
7022142.002022-11-028464Actual
1186474.002023-03-028446Actual
10321200.002023-01-318414Budget
781895.022022-11-028468Actual
7897100.002022-12-038413Budget
7240118.002022-11-028416Actual
30514212.002024-09-018465Actual
245512.892024-03-0184212Actual
630942.002022-10-028456Actual
33584206.522024-11-0184613Actual
18605174.002023-10-028463Actual
18102129.002023-09-028467Actual
2196127.002023-12-318426Actual
16005218.002023-07-038417Actual
10741100.002023-01-318446Budget
265359.272024-05-0184511Actual
2875773.102024-07-0284311Actual
2993892.252024-08-0184411Actual
12190201.082023-03-028418Actual
5572123.812022-09-028468Actual
15622155.002023-07-038414Actual
2437831.612024-03-0184311Actual
21282146.542023-12-038468Actual
1197178.002023-03-028466Actual
122592.002022-06-028463Actual
743240.002022-11-028456Budget
29501136.002024-08-018436Actual
3059953.002024-09-018426Actual
30386326.002024-09-018414Actual
3397336.002024-12-028426Actual
34497149.702024-12-0284611Actual
3523787.002024-12-318466Actual
225165.012023-12-3184112Actual
38153118.802025-03-0284213Actual
3183889.002024-10-018466Actual
234880.002022-07-038463Budget
1727823.102023-08-0284211Actual
3968100.002022-08-028436Budget
1426412.462023-05-0284211Actual
2988436.932024-08-0184211Actual
23143232.002024-01-318467Actual
1591549.002023-07-038456Actual
6509161.002022-10-028467Actual
3067949.002024-09-018456Actual
8459120.002022-12-038436Actual
795678.002022-12-038463Actual
30266373.002024-09-018413Actual
2207478.002023-12-318466Actual
1351200.002022-06-028414Budget
10459156.002023-01-318415Actual
1890233.002023-10-028426Actual
15502364.002023-07-038413Actual
3148477.002024-10-018473Actual
28644178.362024-07-028468Actual
888190.002022-12-038428Budget
3334794.382024-11-0184611Actual
3509784.002024-12-318416Actual
25951180.002024-05-018465Actual
33676168.002024-12-028463Actual
1059790.002023-01-318416Budget
2346356.082024-01-3184611Actual
23645151.002024-03-018463Actual
174515.012023-08-0284112Actual
11579200.002023-03-028415Budget
28107444.002024-07-028414Actual
9578100.002022-12-318436Budget
2991196.512024-08-0184311Actual
2293819.002024-01-318426Actual
32822127.002024-11-018416Actual
1833433.742023-09-0284311Actual
6777137.002022-11-028413Actual

Generated 2025-06-01 06:42:52.898 UTC