[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-06-288473Actual
3180550.002024-09-278456Actual
12299110.172023-02-268468Actual
1446711.402023-04-2884612Actual
32341153.952024-09-2784612Actual
25000109.002024-03-288436Actual
3918650.762025-03-2984212Actual
4712196.002022-08-298414Actual
3783427.362025-02-2684211Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
365147.002022-04-288415Actual
34142333.002024-11-288417Actual
36599184.422025-01-278468Actual
10518123.002023-01-278465Actual
33019353.002024-10-288417Actual
29678237.002024-07-288467Actual
24852122.002024-03-288415Actual
861380.002022-11-298466Budget
27751116.722024-05-2884112Actual
1284990.002023-03-298416Budget
12946100.002023-03-298436Budget
245512.892024-02-2684212Actual
1728100.002022-05-298436Budget
14114301.092023-04-288418Actual
1795248.002023-08-298446Actual
182250.002022-05-298456Budget
504350.002022-08-298426Budget
24640333.002024-03-288413Actual
2843299.002024-06-288466Actual
2237130.552023-12-2784211Actual
26366187.452024-04-278468Actual
29972102.892024-07-2884611Actual
346766.002022-07-298463Actual
781770.002022-10-298468Budget
1933917.782023-09-2884311Actual
1191139.002023-02-268456Actual
32877109.002024-10-288436Actual
1336980.002023-03-298428Budget
1376097.002023-04-288465Actual
38241326.002025-03-298413Actual
1360379.002023-04-288473Actual
12707189.002023-03-298415Actual
28965129.482024-06-2884612Actual
2289100.002022-06-298413Budget
13320200.002023-03-298418Budget
2993892.252024-07-2884411Actual
3177971.002024-09-278446Actual
37246288.002025-02-268464Actual
1692164.002023-07-298446Actual
34734117.042024-11-2884613Actual
3791200.002022-07-298465Budget
1488396.002023-05-298436Actual
2391699.002024-02-268416Actual
234963.002022-06-298463Actual
17158107.142023-07-298428Actual
29083132.832024-06-2884613Actual
55530.002022-04-288426Budget
36103.002022-04-288413Actual
3627432.002025-01-278426Actual
2475200.002022-06-298414Budget
1167100.002022-05-298413Budget
6636117.752022-09-288428Actual
7338117.002022-10-298436Actual
10135100.002023-01-278413Budget
38153118.802025-02-2684213Actual
2958684.002024-07-288466Actual
37211424.002025-02-268414Actual
1725064.592023-07-2984111Actual
12629156.002023-03-298464Actual
3015057.392024-07-2884113Actual
1890233.002023-09-288426Actual
3343320.972024-10-2884212Actual
2611177.002022-06-298415Actual
3862867.002025-03-298446Actual
6263101.002022-09-288446Actual
9994179.872022-12-278428Actual
17566355.002023-08-298413Actual
18782108.002023-09-288415Actual
30030103.952024-07-2884112Actual
35768205.022024-12-2784612Actual
2777924.162024-05-2884212Actual
8832200.002022-11-298418Budget
898119.002022-04-288467Actual
28347146.002024-06-288436Actual
1866241.002023-09-288473Actual
23143232.002024-01-278467Actual
16689105.002023-07-298464Actual
1993030.002023-10-298426Actual
225165.012023-12-2784112Actual
691529.002022-10-298473Actual
11253140.002023-02-268413Actual
32636448.002024-10-288414Actual
5839242.002022-09-288414Actual
2873043.312024-06-2884211Actual
1848010.332023-08-2984112Actual
1485531.002023-05-298426Actual
33525122.312024-10-2884113Actual
795678.002022-11-298463Actual
35977205.002025-01-278463Actual
1304060.002023-03-298456Budget
31303132.832024-08-2884213Actual
2998100.002022-06-298466Budget
15657125.002023-06-298464Actual
3592213.002022-07-298414Actual
265359.272024-04-2784511Actual
31427180.002024-09-278463Actual
38779222.002025-03-298467Actual
1482881.002023-05-298416Actual
3733147.002022-07-298415Actual
3561615.652024-12-2784511Actual
897100.002022-04-288467Budget
3328665.652024-10-2884311Actual
6119100.002022-09-288416Budget
893991.992022-11-298468Actual
15622155.002023-06-298414Actual
1197090.002023-02-268466Budget
1901483.002023-09-288466Actual
36096241.002025-01-278464Actual
972873.002022-12-278466Actual
2022128.002022-05-298467Actual
2305185.002024-01-278466Actual
1969083.002023-10-298473Actual
738570.002022-10-298446Budget
2337639.062024-01-2784311Actual
2603818.002024-04-278426Actual
1310090.002023-03-298466Budget
3219200.002022-06-298418Budget
35449216.242024-12-278468Actual
1410100.002022-05-298464Budget
962470.002022-12-278446Budget
3564995.442024-12-2784611Actual
3898563.532025-03-2984211Actual
10381116.002023-01-278464Actual
36247135.002025-01-278416Actual
34001123.002024-11-288436Actual
683793.002022-10-298463Actual
23201240.482024-01-278418Actual
16126132.902023-06-298428Actual
24112211.002024-02-268417Actual
15118334.422023-05-298418Actual
33676168.002024-11-288463Actual
122592.002022-05-298463Actual
3402783.002024-11-288446Actual
3603460.002025-01-278473Actual
1939326.292023-09-2884511Actual
5838200.002022-09-288414Budget
3292943.002024-10-288456Actual
4527100.002022-08-298413Budget
1289736.002023-03-298426Actual
33888239.002024-11-288465Actual
28610193.512024-06-288428Actual
17686147.002023-08-298414Actual
7101130.002022-10-298415Actual
2045541.192023-10-2984611Actual
285145.002022-04-288464Actual
12566193.002023-03-298414Actual
691430.002022-10-298473Budget
30804240.002024-08-288467Actual
1684098.002023-07-298416Actual
34296193.512024-11-288468Actual
3405100.002022-07-298413Budget
2234373.102023-12-2784111Actual
3224984.802024-09-2784611Actual
1026114.722022-04-288428Actual
38602138.002025-03-298436Actual
10926200.002023-01-278417Budget
3216279.482024-09-2784311Actual
3221631.612024-09-2784511Actual
2100219.272022-05-298418Actual
506118.002022-04-288416Actual
26305484.422024-04-278418Actual
1176862.002023-02-268426Actual
7570200.002022-10-298417Budget
27372223.002024-05-288467Actual
10741100.002023-01-278446Budget
31098107.142024-08-2884611Actual
7023200.002022-10-298464Budget
3668557.142025-01-2784211Actual
1490957.002023-05-298446Actual
1019470.002023-01-278463Budget
8459120.002022-11-298436Actual
4341100.002022-07-298418Budget
27550159.272024-05-2884111Actual
17871100.002023-08-298416Actual
18160246.542023-08-298418Actual
2541027.362024-03-2884311Actual
2101200.002022-05-298418Budget
37686385.942025-02-268418Actual
3078200.002022-06-298417Budget
30266373.002024-08-288413Actual
9480123.002022-12-278416Actual
31512364.002024-09-278414Actual
4774100.002022-08-298464Budget
27082162.002024-05-288465Actual
24675192.002024-03-288463Actual
30572112.002024-08-288416Actual
803430.002022-11-298473Budget
1186474.002023-02-268446Actual
35152114.002024-12-278436Actual
35415182.902024-12-278428Actual
1461538.002023-05-298473Actual
38489259.002025-03-298465Actual
2142247.572023-11-2984411Actual
2242548.632023-12-2784411Actual
2446676.292024-02-2684611Actual
855440.002022-11-298456Budget
27492184.422024-05-288468Actual
1532044.382023-05-2984411Actual
26210270.002024-04-278417Actual
5324142.002022-08-298417Actual
2611843.002024-04-278456Actual
29260327.002024-07-288414Actual
234880.002022-06-298463Budget
3792185.002022-07-298465Actual
3340590.122024-10-2884112Actual
781895.022022-10-298468Actual
27987350.002024-06-288413Actual
2878483.742024-06-2884411Actual
1251842.002023-03-298473Actual
507100.002022-04-288416Budget
1559449.002023-06-298473Actual
11865100.002023-02-268446Budget
3968100.002022-07-298436Budget
13544217.002023-04-288463Actual
18221182.902023-08-298468Actual
37806114.592025-02-2684111Actual
33584206.522024-10-2884613Actual
11438200.002023-02-268414Budget
19226131.392023-09-288468Actual
17625.002022-04-288473Actual
22131184.002023-12-278417Actual
2955348.002024-07-288456Actual
29856165.662024-07-2884111Actual
406149.002022-07-298456Actual
967140.002022-12-278456Budget
2648144.382024-04-2784311Actual
1583517.002023-06-298426Actual
2947334.002024-07-288426Actual
167930.002022-05-298426Budget
32729257.002024-10-288415Actual
32962115.002024-10-288466Actual
850770.002022-11-298446Budget
1990385.002023-10-298416Actual
3638792.002025-01-278466Actual
756100.002022-04-288466Budget
3673975.232025-01-2784411Actual
1630041.192023-06-2984411Actual
2098899.002023-11-298436Actual
1423657.142023-04-2884111Actual
2039443.312023-10-2984411Actual
20193279.872023-10-298418Actual
2724743.002024-05-288456Actual
5650100.002022-09-288413Budget
1580888.002023-06-298416Actual
10596104.002023-01-278416Actual
1489216.002022-05-298415Actual
12378107.002023-03-298413Actual
34946249.002024-12-278464Actual
24232146.542024-02-268428Actual
17037196.002023-07-298417Actual
1942657.142023-09-2884611Actual
2837378.002024-06-288446Actual
214980.002022-05-298428Budget
571370.002022-09-288463Budget
2601153.002024-04-278416Actual
18570380.002023-09-288413Actual
33552127.572024-10-2884213Actual
7241100.002022-10-298416Budget
38687103.002025-03-298466Actual
894070.002022-11-298468Budget
1351200.002022-05-298414Budget
37339208.002025-02-268465Actual
177483.002022-05-298446Actual
37100.002022-04-288413Budget
294050.002022-06-298456Budget
1387570.002023-04-288436Actual
38068205.022025-02-2684612Actual
4994100.002022-08-298416Budget
1223984.422023-02-268428Actual
10134105.002023-01-278413Actual
10380100.002023-01-278464Budget
11579200.002023-02-268415Budget
2497218.002024-03-288426Actual
1694739.002023-07-298456Actual
5572123.812022-08-298468Actual
37861102.892025-02-2684311Actual
108590.002022-04-288468Budget
8222160.002022-11-298415Actual
391950.002022-07-298426Budget
2502660.002024-03-288446Actual
15537162.002023-06-298463Actual
1801069.002023-08-298466Actual
6040142.002022-09-288465Actual
2763290.122024-05-2884411Actual
2291177.002024-01-278416Actual
65190.002022-04-288446Budget
2269875.002024-01-278473Actual
2473236.002024-03-288473Actual
2107086.002023-11-298466Actual
1552114.002022-05-298465Actual
31895316.002024-09-278417Actual
2549760.332024-03-2884611Actual
29736425.332024-07-288418Actual
1064541.002023-01-278426Actual
616750.002022-09-288426Budget
855362.002022-11-298456Actual
2004369.002023-10-298466Actual
18817165.002023-09-288465Actual
401580.002022-07-298446Budget
13665134.002023-04-288464Actual
452694.002022-08-298413Actual
23263131.392024-01-278468Actual
972980.002022-12-278466Budget
626280.002022-09-288446Budget
8880117.752022-11-298428Actual
2288125.002022-06-298413Actual
1396076.002023-04-288466Actual
35886141.612024-12-2784613Actual
509198.002022-08-298436Actual
1392743.002023-04-288456Actual
2148134.422022-05-298428Actual
10055138.962022-12-278468Actual
224180.002022-04-288414Actual
1662688.002023-07-298473Actual
3520444.002024-12-278456Actual
32107149.702024-09-2784111Actual
9019100.002022-12-278413Budget
907880.002022-12-278463Budget
14054214.002023-04-288467Actual
34263245.032024-11-288428Actual
979200.002022-04-288418Budget
1166129.002022-05-298413Actual
293951.002022-06-298456Actual
2787067.922024-05-2884113Actual
27337272.002024-05-288417Actual
2134053.952023-11-2984111Actual
2148345.442023-11-2984611Actual
1342990.002023-03-298468Budget
28702165.662024-06-2884111Actual
9792.002022-04-288463Actual
1765835.002023-08-298473Actual
1490200.002022-05-298415Budget
1299299.002023-03-298446Actual
1078860.002023-01-278456Budget
1961160.002022-05-298417Actual
3800673.102025-02-2684112Actual
23765151.002024-02-268464Actual
18188117.752023-08-298428Actual
2474257.002022-06-298414Actual
5463100.002022-08-298418Budget
26837300.002024-05-288413Actual
13509294.002023-04-288413Actual
25951180.002024-04-278465Actual
2437831.612024-02-2684311Actual
6588220.782022-09-288418Actual
1139018.002023-02-268473Actual
3488379.002024-12-278473Actual
3067949.002024-08-288456Actual
38837414.732025-03-298418Actual
23730195.002024-02-268414Actual
11113128.362023-01-278428Actual
3865467.002025-03-298456Actual
31753125.002024-09-278436Actual
4713200.002022-08-298414Budget
32307109.272024-09-2784112Actual
2533130.002022-06-298464Actual
162469.272023-06-2984211Actual
130218.002022-05-298473Actual
962568.002022-12-278446Actual
12770100.002023-03-298465Budget
22726189.002024-01-278414Actual
1995897.002023-10-298436Actual
8083200.002022-11-298414Budget
5978200.002022-09-288415Budget
9265200.002022-12-278464Budget
803527.002022-11-298473Actual
1303968.002023-03-298456Actual
35387410.182024-12-278418Actual
3718380.002025-02-268473Actual
444780.002022-07-298468Budget
3655135.002022-07-298464Actual
458762.002022-08-298463Actual
30301210.002024-08-288463Actual
636967.002022-09-288466Actual
611894.002022-09-288416Actual
3405351.002024-11-288456Actual
10321200.002023-01-278414Budget
30514212.002024-08-288465Actual
2370236.002024-02-268473Actual
37002164.412025-01-2784213Actual
12112113.002023-02-268467Actual
6776100.002022-10-298413Budget
28489404.002024-06-288417Actual
32459118.802024-09-2784613Actual
2612200.002022-06-298415Budget
3857453.002025-03-298426Actual
164465.012023-06-2984212Actual
3059953.002024-08-288426Actual
7629100.002022-10-298467Budget
3397336.002024-11-288426Actual
22819145.002024-01-278415Actual
2157413.532023-11-2984612Actual
39039115.652025-03-2984411Actual
28903105.022024-06-2884112Actual
4995103.002022-08-298416Actual
2296685.002024-01-278436Actual
6510100.002022-09-288467Budget
2893122.042024-06-2884212Actual
35943252.002025-01-278413Actual
69850.002022-04-288456Budget
636890.002022-09-288466Budget
3671276.292025-01-2784311Actual
13631137.002023-04-288414Actual
1496870.002023-05-298466Actual
749180.002022-10-298466Budget
32822127.002024-10-288416Actual
10459156.002023-01-278415Actual
406250.002022-07-298456Budget
215418.212023-11-2984112Actual
458670.002022-08-298463Budget
13725182.002023-04-288415Actual
4261100.002022-07-298467Budget
3446328.422024-11-2884511Actual
2508581.002024-03-288466Actual
20135132.002023-10-298467Actual
11500144.002023-02-268464Actual
2669100.002022-06-298465Budget
37594304.002025-02-268417Actual
10740105.002023-01-278446Actual
36565191.992025-01-278428Actual
12379100.002023-03-298413Budget
1176940.002023-02-268426Budget
16747160.002023-07-298415Actual
3509784.002024-12-278416Actual
30627103.002024-08-288436Actual
28582492.002024-06-288418Actual
616645.002022-09-288426Actual
6962200.002022-10-298414Budget
13179148.002023-03-298417Actual
33467141.192024-10-2884612Actual
3404113.002022-07-298413Actual
37748261.692025-02-268468Actual
1084790.002023-01-278466Budget
5323200.002022-08-298417Budget
1426412.462023-04-2884211Actual
2254915.652023-12-2784612Actual
12191200.002023-02-268418Budget
22853108.002024-01-278465Actual
39305210.032025-03-2984213Actual
4388157.142022-07-298428Actual
235219.272024-01-2784112Actual
7161135.002022-10-298465Actual
524590.002022-08-298466Budget
36062433.002025-01-278414Actual
34675134.592024-11-2884113Actual
2846100.002022-06-298436Budget
6509161.002022-09-288467Actual
34702152.132024-11-2884213Actual
17778110.002023-08-298415Actual
36917131.612025-01-2784612Actual
2399767.002024-02-268446Actual
3127678.452024-08-2884113Actual
35039162.002024-12-278465Actual
26991204.002024-05-288464Actual
18690194.002023-09-288414Actual
11501100.002023-02-268464Budget
274897.002022-06-298416Actual
3438237.992024-11-2884211Actual
25142276.002024-03-288417Actual
3071275.002024-08-288466Actual
3326140.482022-06-298468Actual
2642690.122024-04-2784111Actual
1727823.102023-07-2984211Actual
2440547.572024-02-2684411Actual
7709193.512022-10-298418Actual
2432352.892024-02-2684111Actual
2178485.002023-12-278464Actual
401491.002022-07-298446Actual
2299252.002024-01-278446Actual
6215120.002022-09-288436Actual
1632712.462023-06-2984511Actual
3632876.002025-01-278446Actual
1689590.002023-07-298436Actual
1636136.932023-06-2984611Actual
2193464.002023-12-278416Actual
2716739.002024-05-288426Actual
3284929.002024-10-288426Actual
1019580.002023-01-278463Actual
841150.002022-11-298426Budget
31218162.462024-08-2884612Actual
1836133.742023-08-2984411Actual
3750462.002025-02-268456Actual
438990.002022-07-298428Budget
5977185.002022-09-288415Actual
2670179.002022-06-298465Actual
2332156.082024-01-2784111Actual
749073.002022-10-298466Actual
11064251.092023-01-278418Actual
34354196.512024-11-2884111Actual

Generated 2025-05-28 03:35:30.947 UTC