[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-3084311Actual
1559449.002023-07-028473Actual
1588955.002023-07-028446Actual
1303968.002023-04-018456Actual
7161135.002022-11-018465Actual
32551177.002024-10-318463Actual
162469.272023-07-0284211Actual
1223984.422023-03-018428Actual
12567200.002023-04-018414Budget
978235.932022-05-018418Actual
16005218.002023-07-028417Actual
2988436.932024-07-3184211Actual
20254196.542023-11-018468Actual
1223880.002023-03-018428Budget
23823162.002024-02-298415Actual
17730.002022-05-018473Budget
2148345.442023-12-0284611Actual
5383118.002022-09-018467Actual
8753100.002022-12-028467Budget
749073.002022-11-018466Actual
9947325.332022-12-308418Actual
32729257.002024-10-318415Actual
1426412.462023-05-0184211Actual
205403.952023-11-0184212Actual
34142333.002024-12-018417Actual
2237130.552023-12-3084211Actual
31303132.832024-08-3184213Actual
30572112.002024-08-318416Actual
36479249.002025-01-308467Actual
2998100.002022-07-028466Budget
952947.002022-12-308426Actual
130218.002022-06-018473Actual
2893122.042024-07-0184212Actual
31547206.002024-09-308464Actual
3739799.002025-03-018416Actual
177590.002022-06-018446Budget
183889.272023-09-0184511Actual
20663196.002023-12-028463Actual
35768205.022024-12-3084612Actual
38184239.852025-03-0184613Actual
4995103.002022-09-018416Actual
24675192.002024-03-318463Actual
1411139.002022-06-018464Actual
29083132.832024-07-0184613Actual
29501136.002024-07-318436Actual
2136829.482023-12-0284211Actual
3219200.002022-07-028418Budget
6119100.002022-10-018416Budget
33584206.522024-10-3184613Actual
29023106.522024-07-0184113Actual
13320200.002023-04-018418Budget
2269875.002024-01-308473Actual
234880.002022-07-028463Budget
22761101.002024-01-308464Actual
8880117.752022-12-028428Actual
11720108.002023-03-018416Actual
1990385.002023-11-018416Actual
29175182.002024-07-318463Actual
26366187.452024-04-308468Actual
1962200.002022-06-018417Budget
3654100.002022-08-018464Budget
23730195.002024-02-298414Actual
3402783.002024-12-018446Actual
195115.012023-10-0184212Actual
4527100.002022-09-018413Budget
32764250.002024-10-318465Actual
2100219.272022-06-018418Actual
3512439.002024-12-308426Actual
69747.002022-05-018456Actual
16569180.002023-08-018463Actual
1304060.002023-04-018456Budget
10460200.002023-01-308415Budget
7709193.512022-11-018418Actual
3455592.252024-12-0184112Actual
10134105.002023-01-308413Actual
9343136.002022-12-308415Actual
838200.002022-05-018417Budget
2875773.102024-07-0184311Actual
33053236.002024-10-318467Actual
1727135.002022-06-018436Actual
11818117.002023-03-018436Actual
3078200.002022-07-028417Budget
518557.002022-09-018456Actual
579040.002022-10-018473Budget
2201564.002023-12-308446Actual
26872252.002024-05-318463Actual
3404113.002022-08-018413Actual
13368128.362023-04-018428Actual
855440.002022-12-028456Budget
2535576.292024-03-3184111Actual
220990.002022-06-018468Budget
7897100.002022-12-028413Budget
3101036.932024-08-3184211Actual
3213573.102024-09-3084211Actual
8754148.002022-12-028467Actual
893991.992022-12-028468Actual
27049241.002024-05-318415Actual
15502364.002023-07-028413Actual
2479486.002024-03-318464Actual
2728082.002024-05-318466Actual
11253140.002023-03-018413Actual
979200.002022-05-018418Budget
188377.002022-06-018466Actual
1848010.332023-09-0184112Actual
9481100.002022-12-308416Budget
22606309.002024-01-308413Actual
1842242.252023-09-0184611Actual
20748218.002023-12-028414Actual
31987411.692024-09-308418Actual
3655135.002022-08-018464Actual
2645439.062024-04-3084211Actual
5899100.002022-10-018464Budget
1995897.002023-11-018436Actual
12946100.002023-04-018436Budget
25916208.002024-04-308415Actual
3216279.482024-09-3084311Actual
4916145.002022-09-018465Actual
3734200.002022-08-018415Budget
2036718.842023-11-0184311Actual
2692986.002024-05-318473Actual
3071275.002024-08-318466Actual
21665204.002023-12-308463Actual
1078762.002023-01-308456Actual
2666213.532024-04-3084612Actual
35853148.622024-12-3084213Actual
3397336.002024-12-018426Actual
3558972.042024-12-3084411Actual
2952776.002024-07-318446Actual
1728100.002022-06-018436Budget
2144910.332023-12-0284511Actual
3685682.682025-01-3084112Actual
182250.002022-06-018456Budget
5978200.002022-10-018415Budget
31698108.002024-09-308416Actual
2884582.682024-07-0184611Actual
897100.002022-05-018467Budget
1139130.002023-03-018473Budget
2104051.002023-12-028456Actual
19192160.182023-10-018428Actual
25699240.002024-04-308413Actual
28903105.022024-07-0184112Actual
466540.002022-09-018473Budget
9265200.002022-12-308464Budget
571273.002022-10-018463Actual
3440985.872024-12-0184311Actual
2148134.422022-06-018428Actual
16126132.902023-07-028428Actual
33552127.572024-10-3184213Actual
38454215.002025-04-018415Actual
3679882.682025-01-3084611Actual
3446328.422024-12-0184511Actual
3523787.002024-12-308466Actual
33641293.002024-12-018413Actual
28489404.002024-07-018417Actual
6776100.002022-11-018413Budget
5462311.692022-09-018418Actual
2549760.332024-03-3184611Actual
30627103.002024-08-318436Actual
293951.002022-07-028456Actual
122480.002022-06-018463Budget
2305185.002024-01-308466Actual
1410100.002022-06-018464Budget
571370.002022-10-018463Budget
4262147.002022-08-018467Actual
32877109.002024-10-318436Actual
743240.002022-11-018456Budget
2958684.002024-07-318466Actual
13180200.002023-04-018417Budget
4123124.002022-08-018466Actual
34497149.702024-12-0184611Actual
426116.002022-05-018465Actual
19071233.002023-10-018417Actual
35152114.002024-12-308436Actual
2021100.002022-06-018467Budget
4853190.002022-09-018415Actual
2508581.002024-03-318466Actual
30177164.412024-07-3184213Actual
841047.002022-12-028426Actual
26780141.612024-04-3084613Actual
2923282.002024-07-318473Actual
3443682.682024-12-0184411Actual
30982123.102024-08-3184111Actual
21989111.002023-12-308436Actual
4340184.422022-08-018418Actual
8082218.002022-12-028414Actual
29798231.392024-07-318468Actual
518650.002022-09-018456Budget
27751116.722024-05-3184112Actual
2541027.362024-03-3184311Actual
30092150.762024-07-3184612Actual
3688420.972025-01-3084212Actual
65072.002022-05-018446Actual
13725182.002023-05-018415Actual
20193279.872023-11-018418Actual
2142247.572023-12-0284411Actual
1191260.002023-03-018456Budget
10986153.002023-01-308467Actual
30386326.002024-08-318414Actual
28022222.002024-07-018463Actual
6215120.002022-10-018436Actual
579136.002022-10-018473Actual
37091396.002025-03-018413Actual
3792185.002022-08-018465Actual
2845130.002022-07-028436Actual
14735168.002023-06-018415Actual
2763290.122024-05-3184411Actual
1830712.462023-09-0184211Actual
2196127.002023-12-308426Actual
28582492.002024-07-018418Actual
6962200.002022-11-018414Budget
2446676.292024-02-2984611Actual
14142117.752023-05-018428Actual
326780.002022-07-028428Budget
2846100.002022-07-028436Budget
28702165.662024-07-0184111Actual
1111280.002023-01-308428Budget
3488379.002024-12-308473Actual
38361395.002025-04-018414Actual
39338190.732025-04-0184613Actual
35415182.902024-12-308428Actual
38276179.002025-04-018463Actual
29140360.002024-07-318413Actual
35387410.182024-12-308418Actual
11641164.002023-03-018465Actual
888190.002022-12-028428Budget
551090.002022-09-018428Budget
2288125.002022-07-028413Actual
2437831.612024-02-2984311Actual
34354196.512024-12-0184111Actual
789696.002022-12-028413Actual
1342990.002023-04-018468Budget
8221100.002022-12-028415Budget
195429.272023-10-0184612Actual
401580.002022-08-018446Budget
11438200.002023-03-018414Budget
2291177.002024-01-308416Actual
2042126.292023-11-0184511Actual
13321243.512023-04-018418Actual
24852122.002024-03-318415Actual
37246288.002025-03-018464Actual
284100.002022-05-018464Budget
25263158.662024-03-318428Actual
7629100.002022-11-018467Budget
22166194.002023-12-308467Actual
25821232.002024-04-308414Actual
31098107.142024-08-3184611Actual
2615159.002024-04-308466Actual
29643329.002024-07-318417Actual
17158107.142023-08-018428Actual
9792.002022-05-018463Actual
8362138.002022-12-028416Actual
3862867.002025-04-018446Actual
3747892.002025-03-018446Actual
4854200.002022-09-018415Budget
35977205.002025-01-308463Actual
30301210.002024-08-318463Actual
24232146.542024-02-298428Actual
12378107.002023-04-018413Actual
9946200.002022-12-308418Budget
1390159.002023-05-018446Actual
36657178.422025-01-3084111Actual
2947334.002024-07-318426Actual
12049164.002023-03-018417Actual
33231160.342024-10-3184111Actual
999590.002022-12-308428Budget
7337100.002022-11-018436Budget
37628271.002025-03-018467Actual
841150.002022-12-028426Budget
3968100.002022-08-018436Budget
33761316.002024-12-018414Actual
2603818.002024-04-308426Actual
6636117.752022-10-018428Actual
3405100.002022-08-018413Budget
9680.002022-05-018463Budget
1532044.382023-06-0184411Actual
557180.002022-09-018468Budget
749180.002022-11-018466Budget
8283100.002022-12-028465Budget
65190.002022-05-018446Budget
1078860.002023-01-308456Budget
38396200.002025-04-018464Actual
8222160.002022-12-028415Actual
1064440.002023-01-308426Budget
37861102.892025-03-0184311Actual
24887125.002024-03-318465Actual
28965129.482024-07-0184612Actual
412290.002022-08-018466Budget
27082162.002024-05-318465Actual
1727823.102023-08-0184211Actual
39278106.522025-04-0184113Actual
915621.002022-12-308473Actual
3177971.002024-09-308446Actual
12770100.002023-04-018465Budget
34675134.592024-12-0184113Actual
8363100.002022-12-028416Budget
24204270.782024-02-298418Actual
1621868.852023-07-0284111Actual
2432352.892024-02-2984111Actual
37126263.002025-03-018463Actual
3870110.002022-08-018416Actual
1866241.002023-10-018473Actual
14114301.092023-05-018418Actual
3221631.612024-09-3084511Actual
3918650.762025-04-0184212Actual
2458310.332024-02-2984612Actual
2609248.002024-04-308446Actual
23971105.002024-02-298436Actual
2207478.002023-12-308466Actual
21876105.002023-12-308465Actual
10459156.002023-01-308415Actual
2301860.002024-01-308456Actual
3803419.912025-03-0184212Actual
3148477.002024-09-308473Actual
12379100.002023-04-018413Budget
11252100.002023-03-018413Budget
1496870.002023-06-018466Actual
3638792.002025-01-308466Actual
2293819.002024-01-308426Actual
391857.002022-08-018426Actual
2993892.252024-07-3184411Actual
255826.082024-03-3184212Actual
1191139.002023-03-018456Actual
1636136.932023-07-0284611Actual
36302125.002025-01-308436Actual
2843299.002024-07-018466Actual
7570200.002022-11-018417Budget
17813144.002023-09-018465Actual
1689590.002023-08-018436Actual
214980.002022-06-018428Budget
3865467.002025-04-018456Actual
27693111.402024-05-3184611Actual
21248176.842023-12-028428Actual
20783125.002023-12-028464Actual
3292943.002024-10-318456Actual
205137.142023-11-0184112Actual
1725064.592023-08-0184111Actual
29295184.002024-07-318464Actual
1350180.002022-06-018414Actual
8691200.002022-12-028417Budget
10693100.002023-01-308436Budget
19810135.002023-11-018415Actual
775790.002022-11-018428Budget
1005670.002022-12-308468Budget
3106484.802024-08-3184411Actual
31427180.002024-09-308463Actual
2787067.922024-05-3184113Actual
39158113.532025-04-0184112Actual
15715125.002023-07-028415Actual
907974.002022-12-308463Actual
3517869.002024-12-308446Actual
9994179.872022-12-308428Actual
2346356.082024-01-3084611Actual
795678.002022-12-028463Actual
7708200.002022-11-018418Budget
17566355.002023-09-018413Actual
21162153.002023-12-028467Actual
21631268.002023-12-308413Actual
255557.142024-03-3184112Actual
444780.002022-08-018468Budget
30421273.002024-08-318464Actual
7630169.002022-11-018467Actual
1686724.002023-08-018426Actual
26210270.002024-04-308417Actual
29736425.332024-07-318418Actual
3800673.102025-03-0184112Actual
3520444.002024-12-308456Actual
36917131.612025-01-3084612Actual
3077222.002022-07-028417Actual
1490200.002022-06-018415Budget
29972102.892024-07-3184611Actual
2296685.002024-01-308436Actual
31218162.462024-08-3184612Actual
12112113.002023-03-018467Actual
616645.002022-10-018426Actual
28234220.002024-07-018465Actual
19106234.002023-10-018467Actual
163094.002022-06-018416Actual
30514212.002024-08-318465Actual
1384725.002023-05-018426Actual
1535467.782023-06-0184611Actual
16040198.002023-07-028467Actual
2765940.122024-05-3184511Actual
33888239.002024-12-018465Actual
2093369.002023-12-028416Actual
11065200.002023-01-308418Budget
26305484.422024-04-308418Actual
898119.002022-05-018467Actual
4713200.002022-09-018414Budget
33111352.602024-10-318418Actual
36247135.002025-01-308416Actual
1895647.002023-10-018446Actual
2234373.102023-12-3084111Actual
15863102.002023-07-028436Actual
5511135.932022-09-018428Actual
728856.002022-11-018426Actual
4774100.002022-09-018464Budget
36062433.002025-01-308414Actual
37211424.002025-03-018414Actual
24640333.002024-03-318413Actual
1019470.002023-01-308463Budget
37002164.412025-01-3084213Actual
102780.002022-05-018428Budget
2134053.952023-12-0284111Actual
38837414.732025-04-018418Actual
2332156.082024-01-3084111Actual
1662688.002023-08-018473Actual
1310187.002023-04-018466Actual
35943252.002025-01-308413Actual
14524252.002023-06-018413Actual
39220189.062025-04-0184612Actual
1197090.002023-03-018466Budget
2670179.002022-07-028465Actual
32307109.272024-09-3084112Actual
34791323.002024-12-308413Actual
3791200.002022-08-018465Budget
738570.002022-11-018446Budget
9264174.002022-12-308464Actual
9205200.002022-12-308414Budget
16782164.002023-08-018465Actual
855362.002022-12-028456Actual
37100.002022-05-018413Budget
6589100.002022-10-018418Budget
691430.002022-11-018473Budget
31753125.002024-09-308436Actual
18782108.002023-10-018415Actual
10055138.962022-12-308468Actual
177483.002022-06-018446Actual
1928468.852023-10-0184111Actual
1244070.002023-04-018463Budget
164778.212023-07-0284612Actual
1580888.002023-07-028416Actual
3328665.652024-10-3184311Actual
36537496.542025-01-308418Actual
2749100.002022-07-028416Budget
31392356.002024-09-308413Actual
962470.002022-12-308446Budget
9577117.002022-12-308436Actual
10381116.002023-01-308464Actual
9867121.002022-12-308467Actual
1544514.592023-06-0184612Actual
3509784.002024-12-308416Actual
34263245.032024-12-018428Actual
27605115.652024-05-3184311Actual
294050.002022-07-028456Budget
23263131.392024-01-308468Actual
2101469.002023-12-028446Actual
4261100.002022-08-018467Budget
23108196.002024-01-308417Actual
2538311.402024-03-3184211Actual
2611843.002024-04-308456Actual
18221182.902023-09-018468Actual
7338117.002022-11-018436Actual
1898237.002023-10-018456Actual
10321200.002023-01-308414Budget
616750.002022-10-018426Budget
32015226.842024-09-308428Actual
2402357.002024-02-298456Actual
2178485.002023-12-308464Actual
346766.002022-08-018463Actual
603112.002022-05-018436Actual
1526611.402023-06-0184211Actual
2343013.532024-01-3084511Actual
3564995.442024-12-3084611Actual
1552114.002022-06-018465Actual
18570380.002023-10-018413Actual
34296193.512024-12-018468Actual
2254915.652023-12-3084612Actual
1059790.002023-01-308416Budget
130330.002022-06-018473Budget
509198.002022-09-018436Actual
30479221.002024-08-318415Actual
5092100.002022-09-018436Budget
122592.002022-06-018463Actual
27930211.782024-05-3184613Actual
32671264.002024-10-318464Actual
9578100.002022-12-308436Budget
22224251.092023-12-308418Actual
35449216.242024-12-308468Actual
1131377.002023-03-018463Actual
167930.002022-06-018426Budget
5839242.002022-10-018414Actual
10380100.002023-01-308464Budget
31929280.002024-09-308467Actual
14176145.022023-05-018468Actual
1064541.002023-01-308426Actual
3224984.802024-09-3084611Actual
3290386.002024-10-318446Actual
23858143.002024-02-298465Actual
2612200.002022-07-028415Budget
1351200.002022-06-018414Budget
27897204.762024-05-3184213Actual
6588220.782022-10-018418Actual
691529.002022-11-018473Actual
12707189.002023-04-018415Actual
25142276.002024-03-318417Actual
29353262.002024-07-318415Actual
2443211.402024-02-2984511Actual
2714086.002024-05-318416Actual
3140114.002022-07-028467Actual
2107086.002023-12-028466Actual

Generated 2025-05-31 20:56:27.869 UTC