[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-11-288473Actual
2473236.002024-03-288473Actual
34675134.592024-11-2884113Actual
406149.002022-07-298456Actual
3218997.572024-09-2784411Actual
2337639.062024-01-2784311Actual
9792.002022-04-288463Actual
25263158.662024-03-288428Actual
4261100.002022-07-298467Budget
12945107.002023-03-298436Actual
3177971.002024-09-278446Actual
20663196.002023-11-298463Actual
669880.002022-09-288468Budget
2101200.002022-05-298418Budget
17072142.002023-07-298467Actual
36062433.002025-01-278414Actual
28141201.002024-06-288464Actual
2178485.002023-12-278464Actual
11253140.002023-02-268413Actual
1251930.002023-03-298473Budget
8283100.002022-11-298465Budget
1836133.742023-08-2984411Actual
3812697.742025-02-2684113Actual
27492184.422024-05-288468Actual
22131184.002023-12-278417Actual
29501136.002024-07-288436Actual
14643187.002023-05-298414Actual
36154275.002025-01-278415Actual
2210145.022022-05-298468Actual
35039162.002024-12-278465Actual
2884582.682024-06-2884611Actual
18160246.542023-08-298418Actual
6777137.002022-10-298413Actual
30479221.002024-08-288415Actual
7756104.112022-10-298428Actual
12946100.002023-03-298436Budget
9868100.002022-12-278467Budget
1496870.002023-05-298466Actual
2293819.002024-01-278426Actual
29736425.332024-07-288418Actual
2998100.002022-06-298466Budget
1176940.002023-02-268426Budget
1993030.002023-10-298426Actual
426116.002022-04-288465Actual
5838200.002022-09-288414Budget
31037102.892024-08-2884311Actual
2601153.002024-04-278416Actual
195429.272023-09-2884612Actual
39039115.652025-03-2984411Actual
9808192.002022-12-278417Actual
999590.002022-12-278428Budget
24112211.002024-02-268417Actual
24204270.782024-02-268418Actual
25734181.002024-04-278463Actual
23263131.392024-01-278468Actual
32399127.572024-09-2784113Actual
11580182.002023-02-268415Actual
19106234.002023-09-288467Actual
8754148.002022-11-298467Actual
3556276.292024-12-2784311Actual
3803419.912025-02-2684212Actual
2254915.652023-12-2784612Actual
3791200.002022-07-298465Budget
12769108.002023-03-298465Actual
7629100.002022-10-298467Budget
3292943.002024-10-288456Actual
167844.002022-05-298426Actual
1360379.002023-04-288473Actual
2538311.402024-03-2884211Actual
803430.002022-11-298473Budget
16126132.902023-06-298428Actual
8284116.002022-11-298465Actual
15118334.422023-05-298418Actual
29083132.832024-06-2884613Actual
10518123.002023-01-278465Actual
13430172.302023-03-298468Actual
34296193.512024-11-288468Actual
163094.002022-05-298416Actual
2843299.002024-06-288466Actual
850665.002022-11-298446Actual
3402783.002024-11-288446Actual
167930.002022-05-298426Budget
164778.212023-06-2984612Actual
636967.002022-09-288466Actual
3558972.042024-12-2784411Actual
2201564.002023-12-278446Actual
10380100.002023-01-278464Budget
38899195.022025-03-298468Actual
188377.002022-05-298466Actual
326780.002022-06-298428Budget
11439231.002023-02-268414Actual
23971105.002024-02-268436Actual
1631100.002022-05-298416Budget
11818117.002023-02-268436Actual
14019162.002023-04-288417Actual
36302125.002025-01-278436Actual
39158113.532025-03-2984112Actual
12191200.002023-02-268418Budget
3446328.422024-11-2884511Actual
8362138.002022-11-298416Actual
2237130.552023-12-2784211Actual
29295184.002024-07-288464Actual
22726189.002024-01-278414Actual
26333198.052024-04-278428Actual
37339208.002025-02-268465Actual
13509294.002023-04-288413Actual
1078762.002023-01-278456Actual
28582492.002024-06-288418Actual
365147.002022-04-288415Actual
33676168.002024-11-288463Actual
2370236.002024-02-268473Actual
3180550.002024-09-278456Actual
25000109.002024-03-288436Actual
2305185.002024-01-278466Actual
565194.002022-09-288413Actual
15537162.002023-06-298463Actual
215418.212023-11-2984112Actual
32636448.002024-10-288414Actual
3968100.002022-07-298436Budget
20221146.542023-10-298428Actual
2296685.002024-01-278436Actual
19845117.002023-10-298465Actual
11579200.002023-02-268415Budget
2391699.002024-02-268416Actual
1387570.002023-04-288436Actual
1431831.612023-04-2884411Actual
4202200.002022-07-298417Budget
7569240.002022-10-298417Actual
1304060.002023-03-298456Budget
9204220.002022-12-278414Actual
4774100.002022-08-298464Budget
32877109.002024-10-288436Actual
3750462.002025-02-268456Actual
17130264.722023-07-298418Actual
841150.002022-11-298426Budget
2193464.002023-12-278416Actual
1172190.002023-02-268416Budget
3328665.652024-10-2884311Actual
9264174.002022-12-278464Actual
7022142.002022-10-298464Actual
850770.002022-11-298446Budget
3870110.002022-07-298416Actual
1244070.002023-03-298463Budget
781895.022022-10-298468Actual
354540.002022-07-298473Budget
1410100.002022-05-298464Budget
2299252.002024-01-278446Actual
1551100.002022-05-298465Budget
38068205.022025-02-2684612Actual
2394315.002024-02-268426Actual
5092100.002022-08-298436Budget
36975145.112025-01-2784113Actual
3679882.682025-01-2784611Actual
16654222.002023-07-298414Actual
32764250.002024-10-288465Actual
2405555.002024-02-268466Actual
1942657.142023-09-2884611Actual
33584206.522024-10-2884613Actual
3458335.872024-11-2884212Actual
2196127.002023-12-278426Actual
1467794.002023-05-298464Actual
401580.002022-07-298446Budget
3655135.002022-07-298464Actual
332590.002022-06-298468Budget
37002164.412025-01-2784213Actual
35886141.612024-12-2784613Actual
3404113.002022-07-298413Actual
23610278.002024-02-268413Actual
3218269.272022-06-298418Actual
6963180.002022-10-298414Actual
28965129.482024-06-2884612Actual
17192163.212023-07-298468Actual
17625.002022-04-288473Actual
7897100.002022-11-298413Budget
28644178.362024-06-288468Actual
13321243.512023-03-298418Actual
3791513.532025-02-2684511Actual
466540.002022-08-298473Budget
1027230.002023-01-278473Budget
2533130.002022-06-298464Actual
504350.002022-08-298426Budget
2612200.002022-06-298415Budget
2234373.102023-12-2784111Actual
406250.002022-07-298456Budget
1727135.002022-05-298436Actual
38361395.002025-03-298414Actual
3343320.972024-10-2884212Actual
3685682.682025-01-2784112Actual
967140.002022-12-278456Budget
4201129.002022-07-298417Actual
27605115.652024-05-2884311Actual
3334794.382024-10-2884611Actual
579136.002022-09-288473Actual
2508581.002024-03-288466Actual
3857453.002025-03-298426Actual
3918650.762025-03-2984212Actual
1423657.142023-04-2884111Actual
174785.012023-07-2984212Actual
5977185.002022-09-288415Actual
37211424.002025-02-268414Actual
2765940.122024-05-2884511Actual
12049164.002023-02-268417Actual
972980.002022-12-278466Budget
19164396.542023-09-288418Actual
2443211.402024-02-2684511Actual
289390.002022-06-298446Budget
102780.002022-04-288428Budget
279625.002022-06-298426Actual
1765835.002023-08-298473Actual
18605174.002023-09-288463Actual
2446676.292024-02-2684611Actual
509198.002022-08-298436Actual
37714272.302025-02-268428Actual
7570200.002022-10-298417Budget
26747208.272024-04-2784213Actual
6509161.002022-09-288467Actual
19226131.392023-09-288468Actual
29972102.892024-07-2884611Actual
29260327.002024-07-288414Actual
19192160.182023-09-288428Actual
27693111.402024-05-2884611Actual
2845130.002022-06-298436Actual
1583517.002023-06-298426Actual
1662688.002023-07-298473Actual
9401100.002022-12-278465Budget
3005823.102024-07-2884212Actual
1939326.292023-09-2884511Actual
2546423.102024-03-2884511Actual
31640231.002024-09-278465Actual
855440.002022-11-298456Budget
12628100.002023-03-298464Budget
293951.002022-06-298456Actual
952850.002022-12-278426Budget
3455592.252024-11-2884112Actual
12299110.172023-02-268468Actual
1167100.002022-05-298413Budget
3833354.002025-03-298473Actual
2958684.002024-07-288466Actual
33796204.002024-11-288464Actual
2579357.002024-04-278473Actual
16160211.692023-06-298468Actual
6039200.002022-09-288465Budget
2606690.002024-04-278436Actual
11865100.002023-02-268446Budget
6263101.002022-09-288446Actual
1842242.252023-08-2984611Actual
1493550.002023-05-298456Actual
38184239.852025-02-2684613Actual
12567200.002023-03-298414Budget
3071275.002024-08-288466Actual
2057113.532023-10-2984612Actual
1166129.002022-05-298413Actual
32049213.212024-09-278468Actual
256148.212024-03-2884612Actual
3078200.002022-06-298417Budget
13368128.362023-03-298428Actual
11817100.002023-02-268436Budget
1027332.002023-01-278473Actual
18067237.002023-08-298417Actual
33552127.572024-10-2884213Actual
2334936.932024-01-2784211Actual
9343136.002022-12-278415Actual
2777924.162024-05-2884212Actual
7023200.002022-10-298464Budget
962568.002022-12-278446Actual
12379100.002023-03-298413Budget
5463100.002022-08-298418Budget
775790.002022-10-298428Budget
234880.002022-06-298463Budget
1131270.002023-02-268463Budget
182138.002022-05-298456Actual
35977205.002025-01-278463Actual
3564995.442024-12-2784611Actual
33019353.002024-10-288417Actual
12770100.002023-03-298465Budget
27049241.002024-05-288415Actual
8692155.002022-11-298417Actual
195115.012023-09-2884212Actual
2437831.612024-02-2684311Actual
31753125.002024-09-278436Actual
366200.002022-04-288415Budget
6040142.002022-09-288465Actual
571273.002022-09-288463Actual
2039443.312023-10-2984411Actual
837147.002022-04-288417Actual
27372223.002024-05-288467Actual
235219.272024-01-2784112Actual
39220189.062025-03-2984612Actual
2611177.002022-06-298415Actual
795780.002022-11-298463Budget
18690194.002023-09-288414Actual
2669100.002022-06-298465Budget
579040.002022-09-288473Budget
1351200.002022-05-298414Budget
1830712.462023-08-2984211Actual
3509784.002024-12-278416Actual
3561615.652024-12-2784511Actual
13544217.002023-04-288463Actual
24852122.002024-03-288415Actual
20748218.002023-11-298414Actual
1632712.462023-06-2984511Actual
2947334.002024-07-288426Actual
1289640.002023-03-298426Budget
15863102.002023-06-298436Actual
2148345.442023-11-2984611Actual
3747892.002025-02-268446Actual
13725182.002023-04-288415Actual
5462311.692022-08-298418Actual
2999116.002022-06-298466Actual
18188117.752023-08-298428Actual
13242158.002023-03-298467Actual
1303968.002023-03-298456Actual
22224251.092023-12-278418Actual
391950.002022-07-298426Budget
1005670.002022-12-278468Budget
15146126.842023-05-298428Actual
31392356.002024-09-278413Actual
2096027.002023-11-298426Actual
26366187.452024-04-278468Actual
438990.002022-07-298428Budget
16569180.002023-07-298463Actual
4388157.142022-07-298428Actual
2093369.002023-11-298416Actual
2207478.002023-12-278466Actual
2021100.002022-05-298467Budget
28702165.662024-06-2884111Actual
6448240.002022-09-288417Actual
2022128.002022-05-298467Actual
31987411.692024-09-278418Actual
1490200.002022-05-298415Budget
2666213.532024-04-2784612Actual
28903105.022024-06-2884112Actual
245512.892024-02-2684212Actual
29353262.002024-07-288415Actual
2204139.002023-12-278456Actual
1998461.002023-10-298446Actual
23229135.932024-01-278428Actual
255826.082024-03-2884212Actual
16689105.002023-07-298464Actual
15750143.002023-06-298465Actual
1382097.002023-04-288416Actual
33053236.002024-10-288467Actual
12708200.002023-03-298415Budget
14735168.002023-05-298415Actual
2722195.002024-05-288446Actual
177483.002022-05-298446Actual
38957134.802025-03-2984111Actual
183889.272023-08-2984511Actual
32962115.002024-10-288466Actual
24640333.002024-03-288413Actual
224180.002022-04-288414Actual
34263245.032024-11-288428Actual
18782108.002023-09-288415Actual
18570380.002023-09-288413Actual
1064440.002023-01-278426Budget
518557.002022-08-298456Actual
32729257.002024-10-288415Actual
75794.002022-04-288466Actual
6215120.002022-09-288436Actual
36247135.002025-01-278416Actual
11065200.002023-01-278418Budget
1139018.002023-02-268473Actual
22761101.002024-01-278464Actual
10693100.002023-01-278436Budget
10741100.002023-01-278446Budget
728856.002022-10-298426Actual
2440547.572024-02-2684411Actual
2952776.002024-07-288446Actual
2399767.002024-02-268446Actual
2991196.512024-07-2884311Actual
3440985.872024-11-2884311Actual
21665204.002023-12-278463Actual
4994100.002022-08-298416Budget
21127160.002023-11-298417Actual
25142276.002024-03-288417Actual
9265200.002022-12-278464Budget
6776100.002022-10-298413Budget
35387410.182024-12-278418Actual
10320180.002023-01-278414Actual
9947325.332022-12-278418Actual
2757853.952024-05-2884211Actual
14054214.002023-04-288467Actual
31303132.832024-08-2884213Actual
2139550.762023-11-2984311Actual
37806114.592025-02-2684111Actual
19810135.002023-10-298415Actual
29140360.002024-07-288413Actual
1532044.382023-05-2984411Actual
2724743.002024-05-288456Actual
1969083.002023-10-298473Actual
1059790.002023-01-278416Budget
27458288.972024-05-288428Actual
34354196.512024-11-2884111Actual
3553570.972024-12-2784211Actual
1390159.002023-04-288446Actual
20135132.002023-10-298467Actual
3520444.002024-12-278456Actual
174515.012023-07-2984112Actual
604100.002022-04-288436Budget
35707122.042024-12-2784112Actual
571370.002022-09-288463Budget
2543729.482024-03-2884411Actual
5384100.002022-08-298467Budget
8612100.002022-11-298466Actual
29023106.522024-06-2884113Actual
683680.002022-10-298463Budget
3397336.002024-11-288426Actual
205403.952023-10-2984212Actual
1289736.002023-03-298426Actual
12112113.002023-02-268467Actual
1692164.002023-07-298446Actual
29798231.392024-07-288468Actual
2332156.082024-01-2784111Actual
7240118.002022-10-298416Actual
37948105.022025-02-2684611Actual
1636136.932023-06-2984611Actual
24232146.542024-02-268428Actual
458670.002022-08-298463Budget
21842168.002023-12-278415Actual
26837300.002024-05-288413Actual
1336980.002023-03-298428Budget
34702152.132024-11-2884213Actual
2944696.002024-07-288416Actual
4527100.002022-08-298413Budget
31427180.002024-09-278463Actual
12190201.082023-02-268418Actual
978235.932022-04-288418Actual
3015057.392024-07-2884113Actual
2031276.292023-10-2984111Actual
3405100.002022-07-298413Budget
2656944.382024-04-2784611Actual
3734200.002022-07-298415Budget
18221182.902023-08-298468Actual
1594869.002023-06-298466Actual
36657178.422025-01-2784111Actual
683793.002022-10-298463Actual
27550159.272024-05-2884111Actual
2873043.312024-06-2884211Actual
14558204.002023-05-298463Actual
2763290.122024-05-2884411Actual
2831929.002024-06-288426Actual
33173219.272024-10-288468Actual
15025261.002023-05-298417Actual
31698108.002024-09-278416Actual
30924281.392024-08-288468Actual
7708200.002022-10-298418Budget
1461538.002023-05-298473Actual
23108196.002024-01-278417Actual
6697132.902022-09-288468Actual
10596104.002023-01-278416Actual
7709193.512022-10-298418Actual
691529.002022-10-298473Actual
2893122.042024-06-2884212Actual
279730.002022-06-298426Budget
26245208.002024-04-278467Actual
35507120.972024-12-2784111Actual
20193279.872023-10-298418Actual
39100132.682025-03-2984611Actual
164198.212023-06-2984112Actual
1851314.592023-08-2984612Actual
284100.002022-04-288464Budget
2881119.912024-06-2884511Actual
743133.002022-10-298456Actual
55440.002022-04-288426Actual
1376097.002023-04-288465Actual
2072044.002023-11-298473Actual
1139130.002023-02-268473Budget
32459118.802024-09-2784613Actual
15715125.002023-06-298415Actual
16782164.002023-07-298465Actual
3800673.102025-02-2684112Actual
1284990.002023-03-298416Budget
5572123.812022-08-298468Actual
16040198.002023-06-298467Actual
1084790.002023-01-278466Budget
3140114.002022-06-298467Actual
4712196.002022-08-298414Actual
6216100.002022-09-288436Budget
10986153.002023-01-278467Actual
1411139.002022-05-298464Actual
1789828.002023-08-298426Actual
789696.002022-11-298413Actual
4995103.002022-08-298416Actual
31895316.002024-09-278417Actual
28234220.002024-06-288465Actual
2603818.002024-04-278426Actual
24760189.002024-03-288414Actual
1523868.852023-05-2984111Actual
4340184.422022-07-298418Actual
35449216.242024-12-278468Actual
38602138.002025-03-298436Actual
2148134.422022-05-298428Actual
2142247.572023-11-2984411Actual
1962200.002022-05-298417Budget
8459120.002022-11-298436Actual
2988436.932024-07-2884211Actual
33761316.002024-11-288414Actual
21989111.002023-12-278436Actual
30209134.592024-07-2884613Actual
35853148.622024-12-2784213Actual

Generated 2025-05-28 16:28:59.835 UTC