[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28610193.512024-07-028428Actual
33053236.002024-11-018467Actual
35977205.002025-01-318463Actual
2207478.002023-12-318466Actual
2193464.002023-12-318416Actual
1117490.002023-01-318468Budget
7240118.002022-11-028416Actual
10460200.002023-01-318415Budget
255826.082024-04-0184212Actual
841150.002022-12-038426Budget
3857453.002025-04-028426Actual
1630041.192023-07-0384411Actual
2178485.002023-12-318464Actual
39158113.532025-04-0284112Actual
3520444.002024-12-318456Actual
1284990.002023-04-028416Budget
31037102.892024-09-0184311Actual
27492184.422024-06-018468Actual
2944696.002024-08-018416Actual
9264174.002022-12-318464Actual
39278106.522025-04-0284113Actual
897100.002022-05-028467Budget
579040.002022-10-028473Budget
33525122.312024-11-0184113Actual
3718380.002025-03-028473Actual
850770.002022-12-038446Budget
21665204.002023-12-318463Actual
28107444.002024-07-028414Actual
1064541.002023-01-318426Actual
3564995.442024-12-3184611Actual
30514212.002024-09-018465Actual
27605115.652024-06-0184311Actual
12945107.002023-04-028436Actual
3635460.002025-01-318456Actual
1993030.002023-11-028426Actual
35507120.972024-12-3184111Actual
1310090.002023-04-028466Budget
29501136.002024-08-018436Actual
279730.002022-07-038426Budget
25142276.002024-04-018417Actual
13665134.002023-05-028464Actual
24852122.002024-04-018415Actual
37948105.022025-03-0284611Actual
34354196.512024-12-0284111Actual
1429145.442023-05-0284311Actual
2474257.002022-07-038414Actual
34263245.032024-12-028428Actual
38837414.732025-04-028418Actual
38779222.002025-04-028467Actual
1692164.002023-08-028446Actual
604100.002022-05-028436Budget
37628271.002025-03-028467Actual
13241100.002023-04-028467Budget
2234373.102023-12-3184111Actual
5838200.002022-10-028414Budget
2807981.002024-07-028473Actual
38068205.022025-03-0284612Actual
31987411.692024-10-018418Actual
32608107.002024-11-018473Actual
23823162.002024-03-018415Actual
3676639.062025-01-3184511Actual
31698108.002024-10-018416Actual
6119100.002022-10-028416Budget
34946249.002024-12-318464Actual
30804240.002024-09-018467Actual
28141201.002024-07-028464Actual
466540.002022-09-028473Budget
2148134.422022-06-028428Actual
8459120.002022-12-038436Actual
36917131.612025-01-3184612Actual
36096241.002025-01-318464Actual
5324142.002022-09-028417Actual
4201129.002022-08-028417Actual
9808192.002022-12-318417Actual
10741100.002023-01-318446Budget
2036718.842023-11-0284311Actual
167844.002022-06-028426Actual
507100.002022-05-028416Budget
164465.012023-07-0384212Actual
1251930.002023-04-028473Budget
3005823.102024-08-0184212Actual
365147.002022-05-028415Actual
2104051.002023-12-038456Actual
1901483.002023-10-028466Actual
5092100.002022-09-028436Budget
34177184.002024-12-028467Actual
225165.012023-12-3184112Actual
20663196.002023-12-038463Actual
144365.012023-05-0284212Actual
18067237.002023-09-028417Actual
16689105.002023-08-028464Actual
15715125.002023-07-038415Actual
1467794.002023-06-028464Actual
2650840.122024-05-0184411Actual
3791513.532025-03-0284511Actual
16160211.692023-07-038468Actual
1588955.002023-07-038446Actual
3582671.432024-12-3184113Actual
1244166.002023-04-028463Actual
1544514.592023-06-0284612Actual
34235410.182024-12-028418Actual
28347146.002024-07-028436Actual
11113128.362023-01-318428Actual
18221182.902023-09-028468Actual
3918650.762025-04-0284212Actual
11642100.002023-03-028465Budget
19633182.002023-11-028463Actual
2332156.082024-01-3184111Actual
10926200.002023-01-318417Budget
24112211.002024-03-018417Actual
10846103.002023-01-318466Actual
33761316.002024-12-028414Actual
177483.002022-06-028446Actual
3455592.252024-12-0284112Actual
2749100.002022-07-038416Budget
25821232.002024-05-018414Actual
1526611.402023-06-0284211Actual
2340347.572024-01-3184411Actual
2042126.292023-11-0284511Actual
3290386.002024-11-018446Actual
37748261.692025-03-028468Actual
775790.002022-11-028428Budget
1636136.932023-07-0384611Actual
14142117.752023-05-028428Actual
3833354.002025-04-028473Actual
7338117.002022-11-028436Actual
37537104.002025-03-028466Actual
36444367.002025-01-318417Actual
29083132.832024-07-0284613Actual
4916145.002022-09-028465Actual
3747892.002025-03-028446Actual
17130264.722023-08-028418Actual
33467141.192024-11-0184612Actual
6448240.002022-10-028417Actual
164778.212023-07-0384612Actual
452694.002022-09-028413Actual
4775153.002022-09-028464Actual
616645.002022-10-028426Actual
2999116.002022-07-038466Actual
3803419.912025-03-0284212Actual
25916208.002024-05-018415Actual
1591549.002023-07-038456Actual
38241326.002025-04-028413Actual
32516293.002024-11-018413Actual
16040198.002023-07-038467Actual
9401100.002022-12-318465Budget
952947.002022-12-318426Actual
2004369.002023-11-028466Actual
2201564.002023-12-318446Actual
25734181.002024-05-018463Actual
1350180.002022-06-028414Actual
1490957.002023-06-028446Actual
504246.002022-09-028426Actual
265359.272024-05-0184511Actual
3292943.002024-11-018456Actual
30209134.592024-08-0184613Actual
9947325.332022-12-318418Actual
4261100.002022-08-028467Budget
3326140.482022-07-038468Actual
20193279.872023-11-028418Actual
33111352.602024-11-018418Actual
3906613.532025-04-0284511Actual
11501100.002023-03-028464Budget
32015226.842024-10-018428Actual
182250.002022-06-028456Budget
4995103.002022-09-028416Actual
9792.002022-05-028463Actual
2057113.532023-11-0284612Actual
69850.002022-05-028456Budget
33946116.002024-12-028416Actual
37304259.002025-03-028415Actual
177590.002022-06-028446Budget
18724120.002023-10-028464Actual
1310187.002023-04-028466Actual
7101130.002022-11-028415Actual
32107149.702024-10-0184111Actual
35387410.182024-12-318418Actual
18605174.002023-10-028463Actual
967236.002022-12-318456Actual
1797831.002023-09-028456Actual
34497149.702024-12-0284611Actual
3865467.002025-04-028456Actual
7161135.002022-11-028465Actual
130330.002022-06-028473Budget
728950.002022-11-028426Budget
285145.002022-05-028464Actual
12111100.002023-03-028467Budget
29175182.002024-08-018463Actual
3334794.382024-11-0184611Actual
3901263.532025-04-0284311Actual
1686724.002023-08-028426Actual
256148.212024-04-0184612Actual
1662688.002023-08-028473Actual
6963180.002022-11-028414Actual
4262147.002022-08-028467Actual
19810135.002023-11-028415Actual
38744355.002025-04-028417Actual
32764250.002024-11-018465Actual
38454215.002025-04-028415Actual
2289100.002022-07-038413Budget
32551177.002024-11-018463Actual
13242158.002023-04-028467Actual
789696.002022-12-038413Actual
3077222.002022-07-038417Actual
245512.892024-03-0184212Actual
4448131.392022-08-028468Actual
19071233.002023-10-028417Actual
1064440.002023-01-318426Budget
2837378.002024-07-028446Actual
30301210.002024-09-018463Actual
2884582.682024-07-0284611Actual
37091396.002025-03-028413Actual
1523868.852023-06-0284111Actual
14176145.022023-05-028468Actual
10985100.002023-01-318467Budget
2446676.292024-03-0184611Actual
9204220.002022-12-318414Actual
8880117.752022-12-038428Actual
3792185.002022-08-028465Actual
18817165.002023-10-028465Actual
3854788.002025-04-028416Actual
3177971.002024-10-018446Actual
803527.002022-12-038473Actual
3213573.102024-10-0184211Actual
458762.002022-09-028463Actual
20100224.002023-11-028417Actual
2142247.572023-12-0384411Actual
2494562.002024-04-018416Actual
3627432.002025-01-318426Actual
3750462.002025-03-028456Actual
1384725.002023-05-028426Actual
28022222.002024-07-028463Actual
2343013.532024-01-3184511Actual
2955348.002024-08-018456Actual
3373363.002024-12-028473Actual
3745299.002025-03-028436Actual
13320200.002023-04-028418Budget
33854209.002024-12-028415Actual
27751116.722024-06-0184112Actual
33139172.302024-11-018428Actual
13321243.512023-04-028418Actual
2839960.002024-07-028456Actual
979200.002022-05-028418Budget
9480123.002022-12-318416Actual
30890179.872024-09-018428Actual
683793.002022-11-028463Actual
2098899.002023-12-038436Actual
12567200.002023-04-028414Budget
36302125.002025-01-318436Actual
19718158.002023-11-028414Actual
25297166.242024-04-018468Actual
11817100.002023-03-028436Budget
803430.002022-12-038473Budget
2370236.002024-03-018473Actual
506118.002022-05-028416Actual
55440.002022-05-028426Actual
1078762.002023-01-318456Actual
691529.002022-11-028473Actual
25177198.002024-04-018467Actual
23730195.002024-03-018414Actual
242631.002022-07-038473Actual
326780.002022-07-038428Budget
9344100.002022-12-318415Budget
13368128.362023-04-028428Actual
1078860.002023-01-318456Budget
35039162.002024-12-318465Actual
3512439.002024-12-318426Actual
663790.002022-10-028428Budget
2296685.002024-01-318436Actual
65190.002022-05-028446Budget
8460100.002022-12-038436Budget
279625.002022-07-038426Actual
3862867.002025-04-028446Actual
756100.002022-05-028466Budget
2100219.272022-06-028418Actual
24640333.002024-04-018413Actual
4388157.142022-08-028428Actual
28292118.002024-07-028416Actual
20748218.002023-12-038414Actual
11438200.002023-03-028414Budget
13179148.002023-04-028417Actual
36062433.002025-01-318414Actual
1559449.002023-07-038473Actual
33584206.522024-11-0184613Actual
7569240.002022-11-028417Actual
26780141.612024-05-0184613Actual
1631100.002022-06-028416Budget
9578100.002022-12-318436Budget
1887560.002023-10-028416Actual
1931213.532023-10-0284211Actual
2843299.002024-07-028466Actual
743240.002022-11-028456Budget
16534318.002023-08-028413Actual
5650100.002022-10-028413Budget
1019470.002023-01-318463Budget
19752101.002023-11-028464Actual
1895647.002023-10-028446Actual
579136.002022-10-028473Actual
108590.002022-05-028468Budget
154127.142023-06-0284112Actual
18570380.002023-10-028413Actual
284100.002022-05-028464Budget
39100132.682025-04-0284611Actual
2648144.382024-05-0184311Actual
1342990.002023-04-028468Budget
23858143.002024-03-018465Actual
37034134.592025-01-3184613Actual
1795248.002023-09-028446Actual
6777137.002022-11-028413Actual
27049241.002024-06-018415Actual
24146158.002024-03-018467Actual
3067949.002024-09-018456Actual
967140.002022-12-318456Budget
3573550.762024-12-3184212Actual
3870110.002022-08-028416Actual
37806114.592025-03-0284111Actual
6215120.002022-10-028436Actual
2022128.002022-06-028467Actual
3140114.002022-07-038467Actual
2579357.002024-05-018473Actual
524590.002022-09-028466Budget
25856161.002024-05-018464Actual
25951180.002024-05-018465Actual
3458335.872024-12-0284212Actual
1086107.142022-05-028468Actual
2714086.002024-06-018416Actual
18160246.542023-09-028418Actual
1431831.612023-05-0284411Actual
3871100.002022-08-028416Budget
3638792.002025-01-318466Actual
3015057.392024-08-0184113Actual
14643187.002023-06-028414Actual
29023106.522024-07-0284113Actual
27458288.972024-06-018428Actual
907880.002022-12-318463Budget
3558972.042024-12-3184411Actual
795678.002022-12-038463Actual
6263101.002022-10-028446Actual
3078200.002022-07-038417Budget
5462311.692022-09-028418Actual
37714272.302025-03-028428Actual
2355311.402024-01-3184612Actual
17158107.142023-08-028428Actual
1552114.002022-06-028465Actual
669880.002022-10-028468Budget
12049164.002023-03-028417Actual
2724743.002024-06-018456Actual
2543729.482024-04-0184411Actual
29140360.002024-08-018413Actual
10518123.002023-01-318465Actual
3783427.362025-03-0284211Actual
31335136.342024-09-0184613Actual
182138.002022-06-028456Actual
412290.002022-08-028466Budget
17601202.002023-09-028463Actual
2611843.002024-05-018456Actual
11064251.092023-01-318418Actual
2606690.002024-05-018436Actual
3488379.002024-12-318473Actual
205137.142023-11-0284112Actual
406250.002022-08-028456Budget
3668557.142025-01-3184211Actual
39305210.032025-04-0284213Actual
22853108.002024-01-318465Actual
3739799.002025-03-028416Actual
10459156.002023-01-318415Actual
31753125.002024-10-018436Actual
5511135.932022-09-028428Actual
3139100.002022-07-038467Budget
65072.002022-05-028446Actual
3685682.682025-01-3184112Actual
1733249.702023-08-0284411Actual
2210145.022022-06-028468Actual
2269875.002024-01-318473Actual
2045541.192023-11-0284611Actual
999590.002022-12-318428Budget
4713200.002022-09-028414Budget
17778110.002023-09-028415Actual
30924281.392024-09-018468Actual
8143200.002022-12-038464Budget
28965129.482024-07-0284612Actual
1284891.002023-04-028416Actual
183889.272023-09-0284511Actual
289390.002022-07-038446Budget
6509161.002022-10-028467Actual
9577117.002022-12-318436Actual
2458310.332024-03-0184612Actual
837147.002022-05-028417Actual
21127160.002023-12-038417Actual
9868100.002022-12-318467Budget
2601153.002024-05-018416Actual
354540.002022-08-028473Budget
26837300.002024-06-018413Actual
2101200.002022-06-028418Budget
2670179.002022-07-038465Actual
2787067.922024-06-0184113Actual
23971105.002024-03-018436Actual
894070.002022-12-038468Budget
636967.002022-10-028466Actual
17072142.002023-08-028467Actual
1942657.142023-10-0284611Actual
10381116.002023-01-318464Actual
683680.002022-11-028463Budget
1131270.002023-03-028463Budget
2998100.002022-07-038466Budget
289291.002022-07-038446Actual
35707122.042024-12-3184112Actual
1461538.002023-06-028473Actual
3059953.002024-09-018426Actual
274897.002022-07-038416Actual
1627331.612023-07-0384311Actual
16747160.002023-08-028415Actual
32049213.212024-10-018468Actual
3654100.002022-08-028464Budget
9481100.002022-12-318416Budget
1026114.722022-05-028428Actual
15025261.002023-06-028417Actual
1490200.002022-06-028415Budget
7102100.002022-11-028415Budget
15863102.002023-07-038436Actual
630942.002022-10-028456Actual
2656944.382024-05-0184611Actual
8222160.002022-12-038415Actual
34142333.002024-12-028417Actual
38153118.802025-03-0284213Actual
2144910.332023-12-0384511Actual
636890.002022-10-028466Budget
3688420.972025-01-3184212Actual
2541027.362024-04-0184311Actual
30862542.002024-09-018418Actual
31640231.002024-10-018465Actual
9680.002022-05-028463Budget
16654222.002023-08-028414Actual
32459118.802024-10-0184613Actual
31547206.002024-10-018464Actual
3118436.932024-09-0184212Actual
14019162.002023-05-028417Actual
22726189.002024-01-318414Actual
15657125.002023-07-038464Actual
8754148.002022-12-038467Actual
32962115.002024-11-018466Actual
34001123.002024-12-028436Actual
2305185.002024-01-318466Actual
27195135.002024-06-018436Actual
23143232.002024-01-318467Actual
33641293.002024-12-028413Actual
29736425.332024-08-018418Actual
27082162.002024-06-018465Actual
38489259.002025-04-028465Actual
15537162.002023-07-038463Actual
2505229.002024-04-018456Actual
5383118.002022-09-028467Actual
2039443.312023-11-0284411Actual
35294307.002024-12-318417Actual
2432352.892024-03-0184111Actual
3517869.002024-12-318446Actual
28582492.002024-07-028418Actual
3397336.002024-12-028426Actual
346670.002022-08-028463Budget
130218.002022-06-028473Actual
36599184.422025-01-318468Actual
1882100.002022-06-028466Budget
12190201.082023-03-028418Actual
13631137.002023-05-028414Actual
37594304.002025-03-028417Actual
25235317.752024-04-018418Actual
174785.012023-08-0284212Actual
1197090.002023-03-028466Budget
1489216.002022-06-028415Actual
10134105.002023-01-318413Actual
10321200.002023-01-318414Budget
2337639.062024-01-3184311Actual
1735912.462023-08-0284511Actual
2533130.002022-07-038464Actual
8612100.002022-12-038466Actual
504350.002022-09-028426Budget
10517100.002023-01-318465Budget
2394315.002024-03-018426Actual
3404113.002022-08-028413Actual
1230090.002023-03-028468Budget
3405351.002024-12-028456Actual
22641168.002024-01-318463Actual
1299299.002023-04-028446Actual
3071275.002024-09-018466Actual
728856.002022-11-028426Actual
36565191.992025-01-318428Actual
26747208.272024-05-0184213Actual
1532044.382023-06-0284411Actual
893991.992022-12-038468Actual
167930.002022-06-028426Budget
1961160.002022-06-028417Actual
6589100.002022-10-028418Budget
4854200.002022-09-028415Budget
2096027.002023-12-038426Actual
35152114.002024-12-318436Actual
7241100.002022-11-028416Budget
12378107.002023-04-028413Actual
3218269.272022-07-038418Actual
30030103.952024-08-0184112Actual
1019580.002023-01-318463Actual

Generated 2025-06-01 05:37:46.635 UTC