[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002023-05-058436Actual
20875161.002023-12-068465Actual
2494562.002024-04-048416Actual
28644178.362024-07-058468Actual
3593200.002022-08-058414Budget
1376097.002023-05-058465Actual
25000109.002024-04-048436Actual
26210270.002024-05-048417Actual
28702165.662024-07-0584111Actual
14142117.752023-05-058428Actual
855362.002022-12-068456Actual
513980.002022-09-058446Budget
39338190.732025-04-0584613Actual
30421273.002024-09-048464Actual
2988436.932024-08-0484211Actual
7241100.002022-11-058416Budget
9577117.002023-01-038436Actual
631050.002022-10-058456Budget
10380100.002023-02-038464Budget
37861102.892025-03-0584311Actual
803430.002022-12-068473Budget
3523787.002025-01-038466Actual
34946249.002025-01-038464Actual
3405351.002024-12-058456Actual
21876105.002024-01-038465Actual
795780.002022-12-068463Budget
19164396.542023-10-058418Actual
27812189.062024-06-0484612Actual
214980.002022-06-058428Budget
29678237.002024-08-048467Actual
17158107.142023-08-058428Actual
1166129.002022-06-058413Actual
8082218.002022-12-068414Actual
13544217.002023-05-058463Actual
19192160.182023-10-058428Actual
2958684.002024-08-048466Actual
16040198.002023-07-068467Actual
255826.082024-04-0484212Actual
1384725.002023-05-058426Actual
31547206.002024-10-048464Actual
2157413.532023-12-0684612Actual
26305484.422024-05-048418Actual
426116.002022-05-058465Actual
2615159.002024-05-048466Actual
1684098.002023-08-058416Actual
24232146.542024-03-048428Actual
29260327.002024-08-048414Actual
962568.002023-01-038446Actual
406149.002022-08-058456Actual
1931213.532023-10-0584211Actual
36565191.992025-02-038428Actual
2845130.002022-07-068436Actual
1936634.802023-10-0584411Actual
37686385.942025-03-058418Actual
36103.002022-05-058413Actual
13320200.002023-04-058418Budget
636890.002022-10-058466Budget
2535576.292024-04-0484111Actual
1284891.002023-04-058416Actual
2749100.002022-07-068416Budget
2884582.682024-07-0584611Actual
2873043.312024-07-0584211Actual
32671264.002024-11-048464Actual
1197090.002023-03-058466Budget
1059790.002023-02-038416Budget
1131270.002023-03-058463Budget
11865100.002023-03-058446Budget
3556276.292025-01-0384311Actual
21665204.002024-01-038463Actual
9680.002022-05-058463Budget
29140360.002024-08-048413Actual
17730.002022-05-058473Budget
38153118.802025-03-0584213Actual
2100219.272022-06-058418Actual
10740105.002023-02-038446Actual
3688420.972025-02-0384212Actual
571273.002022-10-058463Actual
1842242.252023-09-0584611Actual
894070.002022-12-068468Budget
28489404.002024-07-058417Actual
1350180.002022-06-058414Actual
12770100.002023-04-058465Budget
1435145.442023-05-0584611Actual
19633182.002023-11-058463Actual
15657125.002023-07-068464Actual
32049213.212024-10-048468Actual
55530.002022-05-058426Budget
898119.002022-05-058467Actual
7569240.002022-11-058417Actual
36537496.542025-02-038418Actual
39100132.682025-04-0584611Actual
28582492.002024-07-058418Actual
36062433.002025-02-038414Actual
183889.272023-09-0584511Actual
34354196.512024-12-0584111Actual
2370236.002024-03-048473Actual
2645439.062024-05-0484211Actual
24760189.002024-04-048414Actual
1191260.002023-03-058456Budget
2543729.482024-04-0484411Actual
636967.002022-10-058466Actual
11580182.002023-03-058415Actual
565194.002022-10-058413Actual
2765940.122024-06-0484511Actual
22606309.002024-02-038413Actual
4527100.002022-09-058413Budget
1529328.422023-06-0584311Actual
23645151.002024-03-048463Actual
775790.002022-11-058428Budget
34263245.032024-12-058428Actual
1431831.612023-05-0584411Actual
15180141.992023-06-058468Actual
31512364.002024-10-048414Actual
27049241.002024-06-048415Actual
31929280.002024-10-048467Actual
1882100.002022-06-058466Budget
2923282.002024-08-048473Actual
6216100.002022-10-058436Budget
1733249.702023-08-0584411Actual
6777137.002022-11-058413Actual
837147.002022-05-058417Actual
2254915.652024-01-0384612Actual
999590.002023-01-038428Budget
7629100.002022-11-058467Budget
29023106.522024-07-0584113Actual
164778.212023-07-0684612Actual
37246288.002025-03-058464Actual
4201129.002022-08-058417Actual
365147.002022-05-058415Actual
2022128.002022-06-058467Actual
952850.002023-01-038426Budget
9808192.002023-01-038417Actual
2875773.102024-07-0584311Actual
31987411.692024-10-048418Actual
2787067.922024-06-0484113Actual
195429.272023-10-0584612Actual
37034134.592025-02-0384613Actual
16689105.002023-08-058464Actual
33173219.272024-11-048468Actual
30924281.392024-09-048468Actual
6962200.002022-11-058414Budget
255557.142024-04-0484112Actual
10055138.962023-01-038468Actual
2999116.002022-07-068466Actual
1467794.002023-06-058464Actual
22641168.002024-02-038463Actual
35853148.622025-01-0384213Actual
504350.002022-09-058426Budget
3015057.392024-08-0484113Actual
35415182.902025-01-038428Actual
3331360.332024-11-0484411Actual
35329254.002025-01-038467Actual
3812697.742025-03-0584113Actual
16654222.002023-08-058414Actual
1866241.002023-10-058473Actual
6588220.782022-10-058418Actual
11253140.002023-03-058413Actual
1750914.592023-08-0584612Actual
28524213.002024-07-058467Actual
4994100.002022-09-058416Budget
29295184.002024-08-048464Actual
401491.002022-08-058446Actual
30030103.952024-08-0484112Actual
22853108.002024-02-038465Actual
205137.142023-11-0584112Actual
11438200.002023-03-058414Budget
1735912.462023-08-0584511Actual
37304259.002025-03-058415Actual
1423657.142023-05-0584111Actual
1591549.002023-07-068456Actual
26333198.052024-05-048428Actual
2288125.002022-07-068413Actual
8083200.002022-12-068414Budget
2579357.002024-05-048473Actual
10134105.002023-02-038413Actual
17720120.002023-09-058464Actual
2196127.002024-01-038426Actual
8143200.002022-12-068464Budget
38837414.732025-04-058418Actual
7023200.002022-11-058464Budget
1304060.002023-04-058456Budget
1230090.002023-03-058468Budget
1191139.002023-03-058456Actual
25856161.002024-05-048464Actual
10985100.002023-02-038467Budget
7570200.002022-11-058417Budget
3734200.002022-08-058415Budget
17625.002022-05-058473Actual
9946200.002023-01-038418Budget
36917131.612025-02-0384612Actual
25177198.002024-04-048467Actual
4713200.002022-09-058414Budget
36657178.422025-02-0384111Actual
781895.022022-11-058468Actual
39220189.062025-04-0584612Actual
5324142.002022-09-058417Actual
177483.002022-06-058446Actual
13241100.002023-04-058467Budget
3632876.002025-02-038446Actual
25263158.662024-04-048428Actual
16160211.692023-07-068468Actual
30479221.002024-09-048415Actual
3800673.102025-03-0584112Actual
14019162.002023-05-058417Actual
12111100.002023-03-058467Budget
3512439.002025-01-038426Actual
2612200.002022-07-068415Budget
256148.212024-04-0484612Actual
2021100.002022-06-058467Budget
33796204.002024-12-058464Actual
406250.002022-08-058456Budget
28107444.002024-07-058414Actual
12707189.002023-04-058415Actual
35977205.002025-02-038463Actual
3679882.682025-02-0384611Actual
2234373.102024-01-0384111Actual
22726189.002024-02-038414Actual
1895647.002023-10-058446Actual
1084790.002023-02-038466Budget
518650.002022-09-058456Budget
28234220.002024-07-058465Actual
3833354.002025-04-058473Actual
1969083.002023-11-058473Actual
34001123.002024-12-058436Actual
35449216.242025-01-038468Actual
1544514.592023-06-0584612Actual
3213573.102024-10-0484211Actual
795678.002022-12-068463Actual
11113128.362023-02-038428Actual
2291177.002024-02-038416Actual
33525122.312024-11-0484113Actual
1251930.002023-04-058473Budget
7756104.112022-11-058428Actual
8221100.002022-12-068415Budget
1535467.782023-06-0584611Actual
2837378.002024-07-058446Actual
174515.012023-08-0584112Actual
401580.002022-08-058446Budget
69747.002022-05-058456Actual
2296685.002024-02-038436Actual
2435123.102024-03-0484211Actual
8363100.002022-12-068416Budget
2104051.002023-12-068456Actual
915621.002023-01-038473Actual
2669100.002022-07-068465Budget
3440985.872024-12-0584311Actual
1942657.142023-10-0584611Actual
6039200.002022-10-058465Budget
33231160.342024-11-0484111Actual
3582671.432025-01-0384113Actual
108590.002022-05-058468Budget
12378107.002023-04-058413Actual
616750.002022-10-058426Budget
9868100.002023-01-038467Budget
11642100.002023-03-058465Budget
3183889.002024-10-048466Actual
8880117.752022-12-068428Actual
3898563.532025-04-0584211Actual
3750462.002025-03-058456Actual
2039443.312023-11-0584411Actual
20663196.002023-12-068463Actual
11579200.002023-03-058415Budget
15025261.002023-06-058417Actual
1559449.002023-07-068473Actual
2642690.122024-05-0484111Actual
850665.002022-12-068446Actual
2831929.002024-07-058426Actual
1223880.002023-03-058428Budget
2172236.002024-01-038473Actual
3635460.002025-02-038456Actual
9344100.002023-01-038415Budget
38744355.002025-04-058417Actual
30627103.002024-09-048436Actual
1848010.332023-09-0584112Actual
425100.002022-05-058465Budget
21162153.002023-12-068467Actual
2446676.292024-03-0484611Actual
2148134.422022-06-058428Actual
38865149.572025-04-058428Actual
18188117.752023-09-058428Actual
962470.002023-01-038446Budget
17566355.002023-09-058413Actual
22252122.302024-01-038428Actual
5323200.002022-09-058417Budget
34617174.172024-12-0584612Actual
37091396.002025-03-058413Actual
18817165.002023-10-058465Actual
174785.012023-08-0584212Actual
3673975.232025-02-0384411Actual
18221182.902023-09-058468Actual
3408578.002024-12-058466Actual
27930211.782024-06-0484613Actual
1890233.002023-10-058426Actual
19845117.002023-11-058465Actual
1801069.002023-09-058466Actual
14524252.002023-06-058413Actual
37714272.302025-03-058428Actual
13631137.002023-05-058414Actual
34497149.702024-12-0584611Actual
37594304.002025-03-058417Actual
5978200.002022-10-058415Budget
2606690.002024-05-048436Actual
28199229.002024-07-058415Actual
412290.002022-08-058466Budget
1284990.002023-04-058416Budget
16098305.632023-07-068418Actual
17192163.212023-08-058468Actual
626280.002022-10-058446Budget
38396200.002025-04-058464Actual
3862867.002025-04-058446Actual
2648144.382024-05-0484311Actual
1396076.002023-05-058466Actual
35387410.182025-01-038418Actual
1727823.102023-08-0584211Actual
19599288.002023-11-058413Actual
37211424.002025-03-058414Actual
2541027.362024-04-0484311Actual
26837300.002024-06-048413Actual
3520444.002025-01-038456Actual
21842168.002024-01-038415Actual
2991196.512024-08-0484311Actual
34235410.182024-12-058418Actual
20100224.002023-11-058417Actual
1583517.002023-07-068426Actual
1289640.002023-04-058426Budget
1827961.402023-09-0584111Actual
13368128.362023-04-058428Actual
2245877.362024-01-0384611Actual
36189174.002025-02-038465Actual
34296193.512024-12-058468Actual
8692155.002022-12-068417Actual
1289736.002023-04-058426Actual
3216279.482024-10-0484311Actual
4712196.002022-09-058414Actual
12946100.002023-04-058436Budget
3290386.002024-11-048446Actual
27693111.402024-06-0484611Actual
14054214.002023-05-058467Actual
163094.002022-06-058416Actual
9205200.002023-01-038414Budget
2144910.332023-12-0684511Actual
34826191.002025-01-038463Actual
33552127.572024-11-0484213Actual
26366187.452024-05-048468Actual
29643329.002024-08-048417Actual
604100.002022-05-058436Budget
2807981.002024-07-058473Actual
1482881.002023-06-058416Actual
9401100.002023-01-038465Budget
2656944.382024-05-0484611Actual
242730.002022-07-068473Budget
10925164.002023-02-038417Actual
17130264.722023-08-058418Actual
2757853.952024-06-0484211Actual
3180550.002024-10-048456Actual
2893122.042024-07-0584212Actual
1526611.402023-06-0584211Actual
3901263.532025-04-0584311Actual
14558204.002023-06-058463Actual
504246.002022-09-058426Actual
27751116.722024-06-0484112Actual
3101036.932024-09-0484211Actual
15146126.842023-06-058428Actual
506118.002022-05-058416Actual
15502364.002023-07-068413Actual
3871100.002022-08-058416Budget
31303132.832024-09-0484213Actual
294050.002022-07-068456Budget
2546423.102024-04-0484511Actual
781770.002022-11-058468Budget
32426201.262024-10-0484213Actual
20193279.872023-11-058418Actual
19752101.002023-11-058464Actual
164198.212023-07-0684112Actual
3791513.532025-03-0584511Actual
19810135.002023-11-058415Actual
979200.002022-05-058418Budget
36975145.112025-02-0384113Actual
444780.002022-08-058468Budget
2337639.062024-02-0384311Actual
18605174.002023-10-058463Actual
12112113.002023-03-058467Actual
3968100.002022-08-058436Budget
7708200.002022-11-058418Budget
1172190.002023-03-058416Budget
1351200.002022-06-058414Budget
37628271.002025-03-058467Actual
16534318.002023-08-058413Actual
23263131.392024-02-038468Actual
1631100.002022-06-058416Budget
3326140.482022-07-068468Actual
2334936.932024-02-0384211Actual
15537162.002023-07-068463Actual
1833433.742023-09-0584311Actual
8691200.002022-12-068417Budget
2305185.002024-02-038466Actual
279625.002022-07-068426Actual
1390159.002023-05-058446Actual
28292118.002024-07-058416Actual
130218.002022-06-058473Actual
1139130.002023-03-058473Budget
841150.002022-12-068426Budget
1490957.002023-06-058446Actual
39158113.532025-04-0584112Actual
6776100.002022-11-058413Budget
897100.002022-05-058467Budget
20841155.002023-12-068415Actual
18102129.002023-09-058467Actual
30514212.002024-09-048465Actual
3397336.002024-12-058426Actual
10460200.002023-02-038415Budget
102780.002022-05-058428Budget
728856.002022-11-058426Actual
366200.002022-05-058415Budget
838200.002022-05-058417Budget
31218162.462024-09-0484612Actual
3266102.602022-07-068428Actual
749073.002022-11-058466Actual
38454215.002025-04-058415Actual
2034020.972023-11-0584211Actual
1493550.002023-06-058456Actual
579040.002022-10-058473Budget
20254196.542023-11-058468Actual
1176940.002023-03-058426Budget
2042126.292023-11-0584511Actual
1851314.592023-09-0584612Actual
1993030.002023-11-058426Actual
20628333.002023-12-068413Actual
11501100.002023-03-058464Budget
12190201.082023-03-058418Actual
23730195.002024-03-048414Actual
743240.002022-11-058456Budget
2201564.002024-01-038446Actual
36096241.002025-02-038464Actual
6510100.002022-10-058467Budget
2763290.122024-06-0484411Actual
24852122.002024-04-048415Actual
10459156.002023-02-038415Actual
326780.002022-07-068428Budget
17871100.002023-09-058416Actual
1019470.002023-02-038463Budget
31895316.002024-10-048417Actual
2136829.482023-12-0684211Actual
35152114.002025-01-038436Actual
1064541.002023-02-038426Actual
4341100.002022-08-058418Budget
3854788.002025-04-058416Actual
24112211.002024-03-048417Actual
8612100.002022-12-068466Actual
438990.002022-08-058428Budget
9402168.002023-01-038465Actual
15715125.002023-07-068415Actual
32399127.572024-10-0484113Actual
235219.272024-02-0384112Actual
10986153.002023-02-038467Actual
37002164.412025-02-0384213Actual
25916208.002024-05-048415Actual
2210145.022022-06-058468Actual
3438237.992024-12-0584211Actual
1490200.002022-06-058415Budget
12191200.002023-03-058418Budget
1694739.002023-08-058456Actual
2237130.552024-01-0384211Actual
1532044.382023-06-0584411Actual
3671276.292025-02-0384311Actual
967236.002023-01-038456Actual
1662688.002023-08-058473Actual
6215120.002022-10-058436Actual
3718380.002025-03-058473Actual
3325959.272024-11-0484211Actual
293951.002022-07-068456Actual
32551177.002024-11-048463Actual
39039115.652025-04-0584411Actual
4915200.002022-09-058465Budget
9947325.332023-01-038418Actual
31156105.022024-09-0484112Actual
391857.002022-08-058426Actual
2458310.332024-03-0484612Actual
19106234.002023-10-058467Actual
2601153.002024-05-048416Actual
26991204.002024-06-048464Actual
285145.002022-05-058464Actual
188377.002022-06-058466Actual
3340590.122024-11-0484112Actual
3404113.002022-08-058413Actual
2998100.002022-07-068466Budget
2293819.002024-02-038426Actual
1244166.002023-04-058463Actual
28610193.512024-07-058428Actual
1111280.002023-02-038428Budget
1797831.002023-09-058456Actual
3458335.872024-12-0584212Actual
5384100.002022-09-058467Budget
972873.002023-01-038466Actual
13179148.002023-04-058417Actual
224180.002022-05-058414Actual
1632712.462023-07-0684511Actual
2505229.002024-04-048456Actual
3077222.002022-07-068417Actual
12299110.172023-03-058468Actual

Generated 2025-06-04 03:11:16.736 UTC