[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002022-04-288415Actual
3292943.002024-10-288456Actual
1727135.002022-05-298436Actual
29260327.002024-07-288414Actual
29798231.392024-07-288468Actual
3065360.002024-08-288446Actual
32729257.002024-10-288415Actual
346670.002022-07-298463Budget
17130264.722023-07-298418Actual
28141201.002024-06-288464Actual
194843.952023-09-2884112Actual
4261100.002022-07-298467Budget
215418.212023-11-2984112Actual
32608107.002024-10-288473Actual
738570.002022-10-298446Budget
513980.002022-08-298446Budget
33139172.302024-10-288428Actual
33467141.192024-10-2884612Actual
34791323.002024-12-278413Actual
265359.272024-04-2784511Actual
39158113.532025-03-2984112Actual
4854200.002022-08-298415Budget
1244070.002023-03-298463Budget
3397336.002024-11-288426Actual
7709193.512022-10-298418Actual
5323200.002022-08-298417Budget
1496870.002023-05-298466Actual
9994179.872022-12-278428Actual
25177198.002024-03-288467Actual
2884582.682024-06-2884611Actual
24640333.002024-03-288413Actual
2505229.002024-03-288456Actual
10985100.002023-01-278467Budget
1186474.002023-02-268446Actual
604100.002022-04-288436Budget
69747.002022-04-288456Actual
9264174.002022-12-278464Actual
16654222.002023-07-298414Actual
13725182.002023-04-288415Actual
2134053.952023-11-2984111Actual
256148.212024-03-2884612Actual
163094.002022-05-298416Actual
16040198.002023-06-298467Actual
2648144.382024-04-2784311Actual
31335136.342024-08-2884613Actual
6589100.002022-09-288418Budget
29295184.002024-07-288464Actual
1382097.002023-04-288416Actual
1191260.002023-02-268456Budget
2670179.002022-06-298465Actual
952947.002022-12-278426Actual
2245877.362023-12-2784611Actual
2669100.002022-06-298465Budget
2305185.002024-01-278466Actual
1901483.002023-09-288466Actual
27930211.782024-05-2884613Actual
2405555.002024-02-268466Actual
2022128.002022-05-298467Actual
9577117.002022-12-278436Actual
22606309.002024-01-278413Actual
36917131.612025-01-2784612Actual
2831929.002024-06-288426Actual
144365.012023-04-2884212Actual
2837378.002024-06-288446Actual
1005670.002022-12-278468Budget
34235410.182024-11-288418Actual
37948105.022025-02-2684611Actual
12567200.002023-03-298414Budget
2993892.252024-07-2884411Actual
616645.002022-09-288426Actual
27751116.722024-05-2884112Actual
12299110.172023-02-268468Actual
3582671.432024-12-2784113Actual
850665.002022-11-298446Actual
225200.002022-04-288414Budget
12566193.002023-03-298414Actual
1942657.142023-09-2884611Actual
1627331.612023-06-2984311Actual
1411139.002022-05-298464Actual
838200.002022-04-288417Budget
8283100.002022-11-298465Budget
242631.002022-06-298473Actual
27550159.272024-05-2884111Actual
2136829.482023-11-2984211Actual
743240.002022-10-298456Budget
11720108.002023-02-268416Actual
21282146.542023-11-298468Actual
16005218.002023-06-298417Actual
2093369.002023-11-298416Actual
4712196.002022-08-298414Actual
8362138.002022-11-298416Actual
1251930.002023-03-298473Budget
3871100.002022-07-298416Budget
35768205.022024-12-2784612Actual
293951.002022-06-298456Actual
31098107.142024-08-2884611Actual
22285145.022023-12-278468Actual
1689590.002023-07-298436Actual
1730530.552023-07-2984311Actual
30627103.002024-08-288436Actual
38396200.002025-03-298464Actual
2039443.312023-10-2984411Actual
9481100.002022-12-278416Budget
3127678.452024-08-2884113Actual
6216100.002022-09-288436Budget
35853148.622024-12-2784213Actual
32822127.002024-10-288416Actual
1933917.782023-09-2884311Actual
2148345.442023-11-2984611Actual
8363100.002022-11-298416Budget
10134105.002023-01-278413Actual
10986153.002023-01-278467Actual
1027332.002023-01-278473Actual
795780.002022-11-298463Budget
3404113.002022-07-298413Actual
4853190.002022-08-298415Actual
9680.002022-04-288463Budget
2947334.002024-07-288426Actual
9019100.002022-12-278413Budget
36189174.002025-01-278465Actual
803430.002022-11-298473Budget
34675134.592024-11-2884113Actual
1833433.742023-08-2984311Actual
2340347.572024-01-2784411Actual
30266373.002024-08-288413Actual
15750143.002023-06-298465Actual
1019470.002023-01-278463Budget
28489404.002024-06-288417Actual
504350.002022-08-298426Budget
10517100.002023-01-278465Budget
16689105.002023-07-298464Actual
1552114.002022-05-298465Actual
2662812.462024-04-2784112Actual
3564995.442024-12-2784611Actual
3668557.142025-01-2784211Actual
27430357.152024-05-288418Actual
1684098.002023-07-298416Actual
35449216.242024-12-278468Actual
38153118.802025-02-2684213Actual
4341100.002022-07-298418Budget
34734117.042024-11-2884613Actual
2601153.002024-04-278416Actual
37714272.302025-02-268428Actual
11818117.002023-02-268436Actual
2148134.422022-05-298428Actual
37002164.412025-01-2784213Actual
3870110.002022-07-298416Actual
24760189.002024-03-288414Actual
3627432.002025-01-278426Actual
29764176.842024-07-288428Actual
29083132.832024-06-2884613Actual
1662688.002023-07-298473Actual
452694.002022-08-298413Actual
17720120.002023-08-298464Actual
144098.212023-04-2884112Actual
3512439.002024-12-278426Actual
2546423.102024-03-2884511Actual
25000109.002024-03-288436Actual
224180.002022-04-288414Actual
2541027.362024-03-2884311Actual
3679882.682025-01-2784611Actual
1059790.002023-01-278416Budget
1431831.612023-04-2884411Actual
9807200.002022-12-278417Budget
17158107.142023-07-298428Actual
39305210.032025-03-2984213Actual
579136.002022-09-288473Actual
3334794.382024-10-2884611Actual
33231160.342024-10-2884111Actual
1303968.002023-03-298456Actual
1529328.422023-05-2984311Actual
1117490.002023-01-278468Budget
23201240.482024-01-278418Actual
4123124.002022-07-298466Actual
19164396.542023-09-288418Actual
20254196.542023-10-298468Actual
22641168.002024-01-278463Actual
35387410.182024-12-278418Actual
972980.002022-12-278466Budget
31392356.002024-09-278413Actual
12629156.002023-03-298464Actual
5978200.002022-09-288415Budget
12993100.002023-03-298446Budget
1230090.002023-02-268468Budget
279730.002022-06-298426Budget
38779222.002025-03-298467Actual
3218997.572024-09-2784411Actual
10381116.002023-01-278464Actual
21631268.002023-12-278413Actual
11500144.002023-02-268464Actual
898119.002022-04-288467Actual
26780141.612024-04-2784613Actual
26245208.002024-04-278467Actual
6962200.002022-10-298414Budget
1176940.002023-02-268426Budget
1551100.002022-05-298465Budget
3224984.802024-09-2784611Actual
775790.002022-10-298428Budget
7161135.002022-10-298465Actual
11113128.362023-01-278428Actual
55530.002022-04-288426Budget
504246.002022-08-298426Actual
274897.002022-06-298416Actual
3791200.002022-07-298465Budget
6697132.902022-09-288468Actual
18221182.902023-08-298468Actual
837147.002022-04-288417Actual
17730.002022-04-288473Budget
3573550.762024-12-2784212Actual
26957309.002024-05-288414Actual
29643329.002024-07-288417Actual
406250.002022-07-298456Budget
12049164.002023-02-268417Actual
6215120.002022-09-288436Actual
9343136.002022-12-278415Actual
17601202.002023-08-298463Actual
1692164.002023-07-298446Actual
3139100.002022-06-298467Budget
12191200.002023-02-268418Budget
24232146.542024-02-268428Actual
3218269.272022-06-298418Actual
2846100.002022-06-298436Budget
36599184.422025-01-278468Actual
861380.002022-11-298466Budget
571370.002022-09-288463Budget
2098899.002023-11-298436Actual
444780.002022-07-298468Budget
3783427.362025-02-2684211Actual
9867121.002022-12-278467Actual
2391699.002024-02-268416Actual
509198.002022-08-298436Actual
3792185.002022-07-298465Actual
33854209.002024-11-288415Actual
13665134.002023-04-288464Actual
16160211.692023-06-298468Actual
3035884.002024-08-288473Actual
1078860.002023-01-278456Budget
1084790.002023-01-278466Budget
25821232.002024-04-278414Actual
3638792.002025-01-278466Actual
2722195.002024-05-288446Actual
17926112.002023-08-298436Actual
1176862.002023-02-268426Actual
31895316.002024-09-278417Actual
1139018.002023-02-268473Actual
3408578.002024-11-288466Actual
15180141.992023-05-298468Actual
3509784.002024-12-278416Actual
3676639.062025-01-2784511Actual
1299299.002023-03-298446Actual
5384100.002022-08-298467Budget
10925164.002023-01-278417Actual
10846103.002023-01-278466Actual
2104051.002023-11-298456Actual
25699240.002024-04-278413Actual
1795248.002023-08-298446Actual
2656944.382024-04-2784611Actual
3405351.002024-11-288456Actual
31753125.002024-09-278436Actual
2343013.532024-01-2784511Actual
972873.002022-12-278466Actual
2370236.002024-02-268473Actual
2549760.332024-03-2884611Actual
3077222.002022-06-298417Actual
1993030.002023-10-298426Actual
23971105.002024-02-268436Actual
130218.002022-05-298473Actual
2543729.482024-03-2884411Actual
35707122.042024-12-2784112Actual
7022142.002022-10-298464Actual
2057113.532023-10-2984612Actual
3800673.102025-02-2684112Actual
32107149.702024-09-2784111Actual
2538311.402024-03-2884211Actual
2399767.002024-02-268446Actual
13179148.002023-03-298417Actual
2991196.512024-07-2884311Actual
35507120.972024-12-2784111Actual
30804240.002024-08-288467Actual
3325959.272024-10-2884211Actual
36302125.002025-01-278436Actual
2296685.002024-01-278436Actual
1284990.002023-03-298416Budget
3833354.002025-03-298473Actual
3791513.532025-02-2684511Actual
3059953.002024-08-288426Actual
10380100.002023-01-278464Budget
3440985.872024-11-2884311Actual
30421273.002024-08-288464Actual
32962115.002024-10-288466Actual
26837300.002024-05-288413Actual
33888239.002024-11-288465Actual
30769315.002024-08-288417Actual
3854788.002025-03-298416Actual
36444367.002025-01-278417Actual
35977205.002025-01-278463Actual
1830712.462023-08-2984211Actual
24887125.002024-03-288465Actual
1962200.002022-05-298417Budget
3438237.992024-11-2884211Actual
34177184.002024-11-288467Actual
34497149.702024-11-2884611Actual
2096027.002023-11-298426Actual
2692986.002024-05-288473Actual
2031276.292023-10-2984111Actual
33053236.002024-10-288467Actual
245512.892024-02-2684212Actual
234880.002022-06-298463Budget
17778110.002023-08-298415Actual
8880117.752022-11-298428Actual
37246288.002025-02-268464Actual
30924281.392024-08-288468Actual
1197178.002023-02-268466Actual
611894.002022-09-288416Actual
2001039.002023-10-298456Actual
27049241.002024-05-288415Actual
3328665.652024-10-2884311Actual
289291.002022-06-298446Actual
21876105.002023-12-278465Actual
743133.002022-10-298456Actual
16098305.632023-06-298418Actual
8612100.002022-11-298466Actual
7102100.002022-10-298415Budget
285145.002022-04-288464Actual
5839242.002022-09-288414Actual
3733147.002022-07-298415Actual
6263101.002022-09-288446Actual
35329254.002024-12-278467Actual
1019580.002023-01-278463Actual
35943252.002025-01-278413Actual
7162100.002022-10-298465Budget
1961160.002022-05-298417Actual
738477.002022-10-298446Actual
195429.272023-09-2884612Actual
20841155.002023-11-298415Actual
38687103.002025-03-298466Actual
108590.002022-04-288468Budget
1739372.042023-07-2984611Actual
65190.002022-04-288446Budget
35886141.612024-12-2784613Actual
28965129.482024-06-2884612Actual
17566355.002023-08-298413Actual
14142117.752023-04-288428Actual
17072142.002023-07-298467Actual
18724120.002023-09-288464Actual
3906613.532025-03-2984511Actual
37806114.592025-02-2684111Actual
30982123.102024-08-2884111Actual
39278106.522025-03-2984113Actual
37888107.142025-02-2684411Actual
22166194.002023-12-278467Actual
1559449.002023-06-298473Actual
2288125.002022-06-298413Actual
915621.002022-12-278473Actual
1583517.002023-06-298426Actual
28903105.022024-06-2884112Actual
37126263.002025-02-268463Actual
15863102.002023-06-298436Actual
10460200.002023-01-278415Budget
13631137.002023-04-288414Actual
38865149.572025-03-298428Actual
3183889.002024-09-278466Actual
177483.002022-05-298446Actual
4448131.392022-07-298468Actual
130330.002022-05-298473Budget
1621868.852023-06-2984111Actual
23730195.002024-02-268414Actual
5977185.002022-09-288415Actual
154127.142023-05-2984112Actual
3968100.002022-07-298436Budget
1998461.002023-10-298446Actual
6447200.002022-09-288417Budget
28524213.002024-06-288467Actual
1735912.462023-07-2984511Actual
1172190.002023-02-268416Budget
2004369.002023-10-298466Actual
2606690.002024-04-278436Actual
30514212.002024-08-288465Actual
1026114.722022-04-288428Actual
3331360.332024-10-2884411Actual
26872252.002024-05-288463Actual
1467794.002023-05-298464Actual
3671276.292025-01-2784311Actual
1890233.002023-09-288426Actual
20783125.002023-11-298464Actual
21220346.542023-11-298418Actual
2787067.922024-05-2884113Actual
23765151.002024-02-268464Actual
29736425.332024-07-288418Actual
27897204.762024-05-2884213Actual
3078200.002022-06-298417Budget
5383118.002022-08-298467Actual
20628333.002023-11-298413Actual
1836133.742023-08-2984411Actual
855440.002022-11-298456Budget
31987411.692024-09-278418Actual
2172236.002023-12-278473Actual
4774100.002022-08-298464Budget
38241326.002025-03-298413Actual
3140114.002022-06-298467Actual
2196127.002023-12-278426Actual
15025261.002023-05-298417Actual
1631100.002022-05-298416Budget
2021100.002022-05-298467Budget
3118436.932024-08-2884212Actual
4527100.002022-08-298413Budget
25263158.662024-03-288428Actual
2845130.002022-06-298436Actual
35152114.002024-12-278436Actual
2394315.002024-02-268426Actual
34354196.512024-11-2884111Actual
8143200.002022-11-298464Budget
9205200.002022-12-278414Budget
631050.002022-09-288456Budget
354436.002022-07-298473Actual
6588220.782022-09-288418Actual
102780.002022-04-288428Budget
426116.002022-04-288465Actual
626280.002022-09-288446Budget
1789828.002023-08-298426Actual
205403.952023-10-2984212Actual
24204270.782024-02-268418Actual
2878483.742024-06-2884411Actual
30177164.412024-07-2884213Actual
31512364.002024-09-278414Actual
3148477.002024-09-278473Actual
27812189.062024-05-2884612Actual
33111352.602024-10-288418Actual
30092150.762024-07-2884612Actual
38957134.802025-03-2984111Actual
2237130.552023-12-2784211Actual
781770.002022-10-298468Budget
38744355.002025-03-298417Actual
34911403.002024-12-278414Actual
1526611.402023-05-2984211Actual
1289640.002023-03-298426Budget
164465.012023-06-2984212Actual
12945107.002023-03-298436Actual
1523868.852023-05-2984111Actual
30862542.002024-08-288418Actual
3967124.002022-07-298436Actual
8754148.002022-11-298467Actual
1342990.002023-03-298468Budget
4713200.002022-08-298414Budget
19226131.392023-09-288468Actual
8460100.002022-11-298436Budget
3561615.652024-12-2784511Actual
37594304.002025-02-268417Actual
406149.002022-07-298456Actual
27082162.002024-05-288465Actual
36154275.002025-01-278415Actual
1887560.002023-09-288416Actual
16126132.902023-06-298428Actual
728950.002022-10-298426Budget
3603460.002025-01-278473Actual
18102129.002023-08-298467Actual
8082218.002022-11-298414Actual
2142247.572023-11-2984411Actual
2873043.312024-06-2884211Actual
3862867.002025-03-298446Actual
781895.022022-10-298468Actual
18067237.002023-08-298417Actual
27458288.972024-05-288428Actual
2440547.572024-02-2684411Actual
603112.002022-04-288436Actual
25951180.002024-04-278465Actual
20135132.002023-10-298467Actual
164198.212023-06-2984112Actual
14114301.092023-04-288418Actual
15502364.002023-06-298413Actual
21162153.002023-11-298467Actual
2615159.002024-04-278466Actual
27987350.002024-06-288413Actual
36537496.542025-01-278418Actual
21665204.002023-12-278463Actual
1801069.002023-08-298466Actual
12628100.002023-03-298464Budget
9344100.002022-12-278415Budget
2101469.002023-11-298446Actual
2473236.002024-03-288473Actual
850770.002022-11-298446Budget
28234220.002024-06-288465Actual
2999116.002022-06-298466Actual
289390.002022-06-298446Budget
425100.002022-04-288465Budget
167930.002022-05-298426Budget
3857453.002025-03-298426Actual
10321200.002023-01-278414Budget
3443682.682024-11-2884411Actual
3918650.762025-03-2984212Actual
15118334.422023-05-298418Actual
32426201.262024-09-2784213Actual
3405100.002022-07-298413Budget
15622155.002023-06-298414Actual
1535467.782023-05-2984611Actual
27372223.002024-05-288467Actual
164778.212023-06-2984612Actual
7570200.002022-10-298417Budget
3593200.002022-07-298414Budget
3898563.532025-03-2984211Actual

Generated 2025-05-28 17:05:12.387 UTC