[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29501136.002024-07-288436Actual
265359.272024-04-2784511Actual
18724120.002023-09-288464Actual
15657125.002023-06-298464Actual
16569180.002023-07-298463Actual
2538311.402024-03-2884211Actual
11641164.002023-02-268465Actual
12049164.002023-02-268417Actual
3118436.932024-08-2884212Actual
28524213.002024-06-288467Actual
2045541.192023-10-2984611Actual
3654100.002022-07-298464Budget
5383118.002022-08-298467Actual
26245208.002024-04-278467Actual
1931213.532023-09-2884211Actual
19164396.542023-09-288418Actual
1005670.002022-12-278468Budget
663790.002022-09-288428Budget
39039115.652025-03-2984411Actual
4916145.002022-08-298465Actual
12946100.002023-03-298436Budget
9264174.002022-12-278464Actual
36565191.992025-01-278428Actual
2301860.002024-01-278456Actual
1310187.002023-03-298466Actual
10986153.002023-01-278467Actual
32399127.572024-09-2784113Actual
466436.002022-08-298473Actual
1411139.002022-05-298464Actual
36444367.002025-01-278417Actual
215418.212023-11-2984112Actual
256148.212024-03-2884612Actual
18817165.002023-09-288465Actual
154127.142023-05-2984112Actual
1995897.002023-10-298436Actual
6509161.002022-09-288467Actual
1962200.002022-05-298417Budget
10596104.002023-01-278416Actual
3180550.002024-09-278456Actual
3865467.002025-03-298456Actual
38276179.002025-03-298463Actual
2807981.002024-06-288473Actual
27337272.002024-05-288417Actual
28489404.002024-06-288417Actual
915621.002022-12-278473Actual
28022222.002024-06-288463Actual
23730195.002024-02-268414Actual
3067949.002024-08-288456Actual
4448131.392022-07-298468Actual
15180141.992023-05-298468Actual
669880.002022-09-288468Budget
2749100.002022-06-298416Budget
2645439.062024-04-2784211Actual
738477.002022-10-298446Actual
466540.002022-08-298473Budget
2662812.462024-04-2784112Actual
15025261.002023-05-298417Actual
978235.932022-04-288418Actual
2134053.952023-11-2984111Actual
32551177.002024-10-288463Actual
3402783.002024-11-288446Actual
144098.212023-04-2884112Actual
10740105.002023-01-278446Actual
12708200.002023-03-298415Budget
565194.002022-09-288413Actual
242631.002022-06-298473Actual
2757853.952024-05-2884211Actual
6510100.002022-09-288467Budget
32671264.002024-10-288464Actual
2096027.002023-11-298426Actual
22285145.022023-12-278468Actual
1583517.002023-06-298426Actual
3734200.002022-07-298415Budget
26747208.272024-04-2784213Actual
32107149.702024-09-2784111Actual
1993030.002023-10-298426Actual
1251930.002023-03-298473Budget
11113128.362023-01-278428Actual
3213573.102024-09-2784211Actual
2337639.062024-01-2784311Actual
18188117.752023-08-298428Actual
27897204.762024-05-2884213Actual
36103.002022-04-288413Actual
220990.002022-05-298468Budget
12628100.002023-03-298464Budget
6962200.002022-10-298414Budget
507100.002022-04-288416Budget
8143200.002022-11-298464Budget
167930.002022-05-298426Budget
8753100.002022-11-298467Budget
7708200.002022-10-298418Budget
20841155.002023-11-298415Actual
31156105.022024-08-2884112Actual
6119100.002022-09-288416Budget
10055138.962022-12-278468Actual
1078860.002023-01-278456Budget
21989111.002023-12-278436Actual
11818117.002023-02-268436Actual
234880.002022-06-298463Budget
1223984.422023-02-268428Actual
3373363.002024-11-288473Actual
1662688.002023-07-298473Actual
12379100.002023-03-298413Budget
1765835.002023-08-298473Actual
35507120.972024-12-2784111Actual
683793.002022-10-298463Actual
5977185.002022-09-288415Actual
4340184.422022-07-298418Actual
32764250.002024-10-288465Actual
1191260.002023-02-268456Budget
37211424.002025-02-268414Actual
8283100.002022-11-298465Budget
1310090.002023-03-298466Budget
9578100.002022-12-278436Budget
2998100.002022-06-298466Budget
10320180.002023-01-278414Actual
6777137.002022-10-298413Actual
195115.012023-09-2884212Actual
2765940.122024-05-2884511Actual
749073.002022-10-298466Actual
3177971.002024-09-278446Actual
1969083.002023-10-298473Actual
3340590.122024-10-2884112Actual
1833433.742023-08-2984311Actual
2193464.002023-12-278416Actual
2098899.002023-11-298436Actual
1299299.002023-03-298446Actual
4712196.002022-08-298414Actual
1289640.002023-03-298426Budget
38865149.572025-03-298428Actual
12993100.002023-03-298446Budget
30209134.592024-07-2884613Actual
907880.002022-12-278463Budget
1230090.002023-02-268468Budget
13320200.002023-03-298418Budget
37091396.002025-02-268413Actual
2432352.892024-02-2684111Actual
3290386.002024-10-288446Actual
3408578.002024-11-288466Actual
13544217.002023-04-288463Actual
2787067.922024-05-2884113Actual
23201240.482024-01-278418Actual
3326140.482022-06-298468Actual
39305210.032025-03-2984213Actual
3077222.002022-06-298417Actual
32459118.802024-09-2784613Actual
22819145.002024-01-278415Actual
23108196.002024-01-278417Actual
2293819.002024-01-278426Actual
7630169.002022-10-298467Actual
346766.002022-07-298463Actual
1086107.142022-04-288468Actual
3792185.002022-07-298465Actual
3216279.482024-09-2784311Actual
3218997.572024-09-2784411Actual
2508581.002024-03-288466Actual
29023106.522024-06-2884113Actual
1186474.002023-02-268446Actual
31605235.002024-09-278415Actual
1485531.002023-05-298426Actual
30386326.002024-08-288414Actual
1426412.462023-04-2884211Actual
8362138.002022-11-298416Actual
23858143.002024-02-268465Actual
5572123.812022-08-298468Actual
13665134.002023-04-288464Actual
8692155.002022-11-298417Actual
2884582.682024-06-2884611Actual
728856.002022-10-298426Actual
2039443.312023-10-2984411Actual
1684098.002023-07-298416Actual
1019580.002023-01-278463Actual
274897.002022-06-298416Actual
102780.002022-04-288428Budget
16747160.002023-07-298415Actual
518650.002022-08-298456Budget
2104051.002023-11-298456Actual
7337100.002022-10-298436Budget
32962115.002024-10-288466Actual
4915200.002022-08-298465Budget
12566193.002023-03-298414Actual
234963.002022-06-298463Actual
2245877.362023-12-2784611Actual
1928468.852023-09-2884111Actual
22853108.002024-01-278465Actual
25916208.002024-04-278415Actual
3718380.002025-02-268473Actual
2831929.002024-06-288426Actual
3679882.682025-01-2784611Actual
1342990.002023-03-298468Budget
17720120.002023-08-298464Actual
5899100.002022-09-288464Budget
21876105.002023-12-278465Actual
2139550.762023-11-2984311Actual
34734117.042024-11-2884613Actual
795780.002022-11-298463Budget
2355311.402024-01-2784612Actual
683680.002022-10-298463Budget
28702165.662024-06-2884111Actual
14643187.002023-05-298414Actual
2101469.002023-11-298446Actual
1730530.552023-07-2984311Actual
38454215.002025-03-298415Actual
3183889.002024-09-278466Actual
3558972.042024-12-2784411Actual
3106484.802024-08-2884411Actual
7023200.002022-10-298464Budget
37748261.692025-02-268468Actual
2875773.102024-06-2884311Actual
3404113.002022-07-298413Actual
4201129.002022-07-298417Actual
20254196.542023-10-298468Actual
2042126.292023-10-2984511Actual
10518123.002023-01-278465Actual
2837378.002024-06-288446Actual
34911403.002024-12-278414Actual
4123124.002022-07-298466Actual
2728082.002024-05-288466Actual
20748218.002023-11-298414Actual
2148345.442023-11-2984611Actual
10380100.002023-01-278464Budget
23610278.002024-02-268413Actual
17130264.722023-07-298418Actual
6636117.752022-09-288428Actual
3668557.142025-01-2784211Actual
25263158.662024-03-288428Actual
3739799.002025-02-268416Actual
31037102.892024-08-2884311Actual
2533130.002022-06-298464Actual
27930211.782024-05-2884613Actual
18221182.902023-08-298468Actual
30982123.102024-08-2884111Actual
27751116.722024-05-2884112Actual
3862867.002025-03-298446Actual
1131377.002023-02-268463Actual
3221631.612024-09-2784511Actual
37002164.412025-01-2784213Actual
20100224.002023-10-298417Actual
15146126.842023-05-298428Actual
21127160.002023-11-298417Actual
6215120.002022-09-288436Actual
37100.002022-04-288413Budget
28107444.002024-06-288414Actual
2437831.612024-02-2684311Actual
2839960.002024-06-288456Actual
1893094.002023-09-288436Actual
34177184.002024-11-288467Actual
3901263.532025-03-2984311Actual
32516293.002024-10-288413Actual
861380.002022-11-298466Budget
15622155.002023-06-298414Actual
2269875.002024-01-278473Actual
12299110.172023-02-268468Actual
3833354.002025-03-298473Actual
2955348.002024-07-288456Actual
17192163.212023-07-298468Actual
1078762.002023-01-278456Actual
9946200.002022-12-278418Budget
1064440.002023-01-278426Budget
9868100.002022-12-278467Budget
6589100.002022-09-288418Budget
2346356.082024-01-2784611Actual
17730.002022-04-288473Budget
3078200.002022-06-298417Budget
636890.002022-09-288466Budget
2777924.162024-05-2884212Actual
3405351.002024-11-288456Actual
30572112.002024-08-288416Actual
406149.002022-07-298456Actual
6039200.002022-09-288465Budget
1725064.592023-07-2984111Actual
33173219.272024-10-288468Actual
1735912.462023-07-2984511Actual
2546423.102024-03-2884511Actual
2148134.422022-05-298428Actual
2210145.022022-05-298468Actual
182138.002022-05-298456Actual
38361395.002025-03-298414Actual
4713200.002022-08-298414Budget
10925164.002023-01-278417Actual
29678237.002024-07-288467Actual
21282146.542023-11-298468Actual
11173132.902023-01-278468Actual
225165.012023-12-2784112Actual
33467141.192024-10-2884612Actual
1580888.002023-06-298416Actual
2196127.002023-12-278426Actual
11501100.002023-02-268464Budget
3603460.002025-01-278473Actual
19633182.002023-10-298463Actual
8833199.572022-11-298418Actual
289390.002022-06-298446Budget
35707122.042024-12-2784112Actual
130330.002022-05-298473Budget
1698088.002023-07-298466Actual
1431831.612023-04-2884411Actual
12707189.002023-03-298415Actual
2370236.002024-02-268473Actual
34617174.172024-11-2884612Actual
32426201.262024-09-2784213Actual
22131184.002023-12-278417Actual
11252100.002023-02-268413Budget
25000109.002024-03-288436Actual
1789828.002023-08-298426Actual
1750914.592023-07-2984612Actual
2291177.002024-01-278416Actual
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
795678.002022-11-298463Actual
3331360.332024-10-2884411Actual
1552114.002022-05-298465Actual
1027230.002023-01-278473Budget
2242548.632023-12-2784411Actual
8082218.002022-11-298414Actual
24852122.002024-03-288415Actual
164198.212023-06-2984112Actual
4202200.002022-07-298417Budget
16040198.002023-06-298467Actual
894070.002022-11-298468Budget
1588955.002023-06-298446Actual
1166129.002022-05-298413Actual
616750.002022-09-288426Budget
9018110.002022-12-278413Actual
3733147.002022-07-298415Actual
21220346.542023-11-298418Actual
21248176.842023-11-298428Actual
1827961.402023-08-2984111Actual
1244070.002023-03-298463Budget
33525122.312024-10-2884113Actual
3854788.002025-03-298416Actual
2101200.002022-05-298418Budget
3676639.062025-01-2784511Actual
2340347.572024-01-2784411Actual
21842168.002023-12-278415Actual
1686724.002023-07-298426Actual
3458335.872024-11-2884212Actual
30804240.002024-08-288467Actual
3673975.232025-01-2784411Actual
1461538.002023-05-298473Actual
2136829.482023-11-2984211Actual
4341100.002022-07-298418Budget
3438237.992024-11-2884211Actual
1939326.292023-09-2884511Actual
5839242.002022-09-288414Actual
11064251.092023-01-278418Actual
1284891.002023-03-298416Actual
27492184.422024-05-288468Actual
28292118.002024-06-288416Actual
29175182.002024-07-288463Actual
1360379.002023-04-288473Actual
28965129.482024-06-2884612Actual
34354196.512024-11-2884111Actual
11500144.002023-02-268464Actual
20135132.002023-10-298467Actual
21750165.002023-12-278414Actual
31218162.462024-08-2884612Actual
27458288.972024-05-288428Actual
7709193.512022-10-298418Actual
626280.002022-09-288446Budget
11817100.002023-02-268436Budget
16654222.002023-07-298414Actual
16160211.692023-06-298468Actual
2991196.512024-07-2884311Actual
19845117.002023-10-298465Actual
1689590.002023-07-298436Actual
2944696.002024-07-288416Actual
29050201.262024-06-2884213Actual
366200.002022-04-288415Budget
5511135.932022-08-298428Actual
9792.002022-04-288463Actual
2724743.002024-05-288456Actual
18160246.542023-08-298418Actual
15118334.422023-05-298418Actual
7569240.002022-10-298417Actual
2178485.002023-12-278464Actual
14142117.752023-04-288428Actual
9947325.332022-12-278418Actual
1898237.002023-09-288456Actual
3015057.392024-07-2884113Actual
4995103.002022-08-298416Actual
30301210.002024-08-288463Actual
19071233.002023-09-288417Actual
504246.002022-08-298426Actual
14524252.002023-05-298413Actual
27812189.062024-05-2884612Actual
144365.012023-04-2884212Actual
7022142.002022-10-298464Actual
571273.002022-09-288463Actual
35977205.002025-01-278463Actual
3523787.002024-12-278466Actual
2446676.292024-02-2684611Actual
14558204.002023-05-298463Actual
28234220.002024-06-288465Actual
3443682.682024-11-2884411Actual
24204270.782024-02-268418Actual
34263245.032024-11-288428Actual
1197178.002023-02-268466Actual
4854200.002022-08-298415Budget
23143232.002024-01-278467Actual
1396076.002023-04-288466Actual
13241100.002023-03-298467Budget
12769108.002023-03-298465Actual
34497149.702024-11-2884611Actual
26837300.002024-05-288413Actual
24760189.002024-03-288414Actual
7102100.002022-10-298415Budget
2435123.102024-02-2684211Actual
2873043.312024-06-2884211Actual
3224984.802024-09-2784611Actual
14054214.002023-04-288467Actual
2535576.292024-03-2884111Actual
571370.002022-09-288463Budget
401491.002022-07-298446Actual
1410100.002022-05-298464Budget
3140114.002022-06-298467Actual
33019353.002024-10-288417Actual
245247.142024-02-2684112Actual
1728100.002022-05-298436Budget
1350180.002022-05-298414Actual
7101130.002022-10-298415Actual
36599184.422025-01-278468Actual
2107086.002023-11-298466Actual
1895647.002023-09-288446Actual
162469.272023-06-2984211Actual
28141201.002024-06-288464Actual
1836133.742023-08-2984411Actual
17686147.002023-08-298414Actual
425100.002022-04-288465Budget
4774100.002022-08-298464Budget
1998461.002023-10-298446Actual
37034134.592025-01-2784613Actual
28582492.002024-06-288418Actual
2299252.002024-01-278446Actual
19718158.002023-10-298414Actual
4527100.002022-08-298413Budget
285145.002022-04-288464Actual
855362.002022-11-298456Actual
1882100.002022-05-298466Budget
1692164.002023-07-298446Actual
36537496.542025-01-278418Actual
2993892.252024-07-2884411Actual
8083200.002022-11-298414Budget
32608107.002024-10-288473Actual
31698108.002024-09-278416Actual
12050200.002023-02-268417Budget
23971105.002024-02-268436Actual
2606690.002024-04-278436Actual
551090.002022-08-298428Budget
7241100.002022-10-298416Budget
255826.082024-03-2884212Actual
2399767.002024-02-268446Actual
332590.002022-06-298468Budget
5324142.002022-08-298417Actual
3127678.452024-08-2884113Actual
3334794.382024-10-2884611Actual
9402168.002022-12-278465Actual
1303968.002023-03-298456Actual
69850.002022-04-288456Budget
10741100.002023-01-278446Budget
25297166.242024-03-288468Actual
38489259.002025-03-298465Actual
412290.002022-07-298466Budget
34702152.132024-11-2884213Actual
2289100.002022-06-298413Budget
2650840.122024-04-2784411Actual
2609248.002024-04-278446Actual
2923282.002024-07-288473Actual
27987350.002024-06-288413Actual
2893122.042024-06-2884212Actual
36479249.002025-01-278467Actual
31392356.002024-09-278413Actual
1496870.002023-05-298466Actual
122480.002022-05-298463Budget
2142247.572023-11-2984411Actual
756100.002022-04-288466Budget
5462311.692022-08-298418Actual
3148477.002024-09-278473Actual
2579357.002024-04-278473Actual
972980.002022-12-278466Budget
2988436.932024-07-2884211Actual
915730.002022-12-278473Budget
2611843.002024-04-278456Actual
11865100.002023-02-268446Budget
2021100.002022-05-298467Budget
9481100.002022-12-278416Budget
31512364.002024-09-278414Actual
22166194.002023-12-278467Actual
781770.002022-10-298468Budget
12567200.002023-03-298414Budget
2475200.002022-06-298414Budget
30030103.952024-07-2884112Actual
20875161.002023-11-298465Actual
999590.002022-12-278428Budget
32877109.002024-10-288436Actual
177483.002022-05-298446Actual
1842242.252023-08-2984611Actual
2541027.362024-03-2884311Actual
205137.142023-10-2984112Actual
38602138.002025-03-298436Actual
38241326.002025-03-298413Actual

Generated 2025-05-28 20:30:43.105 UTC