[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
631050.002022-10-048456Budget
5511135.932022-09-048428Actual
17601202.002023-09-048463Actual
838200.002022-05-048417Budget
7023200.002022-11-048464Budget
2609248.002024-05-038446Actual
1482881.002023-06-048416Actual
32516293.002024-11-038413Actual
2958684.002024-08-038466Actual
8221100.002022-12-058415Budget
1390159.002023-05-048446Actual
294050.002022-07-058456Budget
25734181.002024-05-038463Actual
2535576.292024-04-0384111Actual
3901263.532025-04-0484311Actual
2728082.002024-06-038466Actual
3221631.612024-10-0384511Actual
4915200.002022-09-048465Budget
8082218.002022-12-058414Actual
841150.002022-12-058426Budget
507100.002022-05-048416Budget
1064440.002023-02-028426Budget
1489216.002022-06-048415Actual
2947334.002024-08-038426Actual
33467141.192024-11-0384612Actual
205403.952023-11-0484212Actual
1289736.002023-04-048426Actual
2831929.002024-07-048426Actual
38489259.002025-04-048465Actual
15502364.002023-07-058413Actual
11642100.002023-03-048465Budget
21842168.002024-01-028415Actual
3564995.442025-01-0284611Actual
13179148.002023-04-048417Actual
952947.002023-01-028426Actual
4527100.002022-09-048413Budget
2093369.002023-12-058416Actual
3059953.002024-09-038426Actual
20783125.002023-12-058464Actual
37948105.022025-03-0484611Actual
1827961.402023-09-0484111Actual
1223880.002023-03-048428Budget
3213573.102024-10-0384211Actual
17566355.002023-09-048413Actual
188377.002022-06-048466Actual
23143232.002024-02-028467Actual
1730530.552023-08-0484311Actual
8459120.002022-12-058436Actual
5977185.002022-10-048415Actual
1750914.592023-08-0484612Actual
38361395.002025-04-048414Actual
16126132.902023-07-058428Actual
32049213.212024-10-038468Actual
55440.002022-05-048426Actual
2666213.532024-05-0384612Actual
1488396.002023-06-048436Actual
12191200.002023-03-048418Budget
1961160.002022-06-048417Actual
4123124.002022-08-048466Actual
30301210.002024-09-038463Actual
1588955.002023-07-058446Actual
1078762.002023-02-028456Actual
2204139.002024-01-028456Actual
855440.002022-12-058456Budget
636967.002022-10-048466Actual
37246288.002025-03-048464Actual
1431831.612023-05-0484411Actual
4261100.002022-08-048467Budget
30209134.592024-08-0384613Actual
4341100.002022-08-048418Budget
3292943.002024-11-038456Actual
25142276.002024-04-038417Actual
16160211.692023-07-058468Actual
2370236.002024-03-038473Actual
2139550.762023-12-0584311Actual
518557.002022-09-048456Actual
1735912.462023-08-0484511Actual
7629100.002022-11-048467Budget
354540.002022-08-048473Budget
616750.002022-10-048426Budget
25235317.752024-04-038418Actual
1166129.002022-06-048413Actual
205137.142023-11-0484112Actual
1167100.002022-06-048413Budget
17158107.142023-08-048428Actual
27049241.002024-06-038415Actual
26780141.612024-05-0384613Actual
23201240.482024-02-028418Actual
1284990.002023-04-048416Budget
34911403.002025-01-028414Actual
3106484.802024-09-0384411Actual
174785.012023-08-0484212Actual
2293819.002024-02-028426Actual
5899100.002022-10-048464Budget
2473236.002024-04-038473Actual
22641168.002024-02-028463Actual
1384725.002023-05-048426Actual
11065200.002023-02-028418Budget
1882100.002022-06-048466Budget
28582492.002024-07-048418Actual
2777924.162024-06-0384212Actual
22285145.022024-01-028468Actual
38184239.852025-03-0484613Actual
366200.002022-05-048415Budget
29083132.832024-07-0484613Actual
32671264.002024-11-038464Actual
194843.952023-10-0484112Actual
11501100.002023-03-048464Budget
972873.002023-01-028466Actual
11817100.002023-03-048436Budget
603112.002022-05-048436Actual
28292118.002024-07-048416Actual
3458335.872024-12-0484212Actual
8363100.002022-12-058416Budget
182250.002022-06-048456Budget
3747892.002025-03-048446Actual
1795248.002023-09-048446Actual
509198.002022-09-048436Actual
12770100.002023-04-048465Budget
6697132.902022-10-048468Actual
1027332.002023-02-028473Actual
6963180.002022-11-048414Actual
3071275.002024-09-038466Actual
1689590.002023-08-048436Actual
391950.002022-08-048426Budget
9946200.002023-01-028418Budget
15657125.002023-07-058464Actual
7240118.002022-11-048416Actual
2207478.002024-01-028466Actual
1890233.002023-10-048426Actual
10740105.002023-02-028446Actual
36537496.542025-02-028418Actual
9019100.002023-01-028413Budget
504350.002022-09-048426Budget
224180.002022-05-048414Actual
38687103.002025-04-048466Actual
18817165.002023-10-048465Actual
14176145.022023-05-048468Actual
2923282.002024-08-038473Actual
1490200.002022-06-048415Budget
1304060.002023-04-048456Budget
31698108.002024-10-038416Actual
23610278.002024-03-038413Actual
10694124.002023-02-028436Actual
31929280.002024-10-038467Actual
34702152.132024-12-0484213Actual
33111352.602024-11-038418Actual
1490957.002023-06-048446Actual
1851314.592023-09-0484612Actual
3791200.002022-08-048465Budget
2172236.002024-01-028473Actual
2343013.532024-02-0284511Actual
444780.002022-08-048468Budget
1797831.002023-09-048456Actual
32307109.272024-10-0384112Actual
26366187.452024-05-038468Actual
3455592.252024-12-0484112Actual
12629156.002023-04-048464Actual
27550159.272024-06-0384111Actual
1698088.002023-08-048466Actual
9578100.002023-01-028436Budget
15863102.002023-07-058436Actual
1631100.002022-06-048416Budget
274897.002022-07-058416Actual
30769315.002024-09-038417Actual
33641293.002024-12-048413Actual
27372223.002024-06-038467Actual
10846103.002023-02-028466Actual
33139172.302024-11-038428Actual
15537162.002023-07-058463Actual
728950.002022-11-048426Budget
1223984.422023-03-048428Actual
2101469.002023-12-058446Actual
3635460.002025-02-028456Actual
27492184.422024-06-038468Actual
518650.002022-09-048456Budget
8612100.002022-12-058466Actual
245247.142024-03-0384112Actual
31987411.692024-10-038418Actual
28702165.662024-07-0484111Actual
2669100.002022-07-058465Budget
37888107.142025-03-0484411Actual
743240.002022-11-048456Budget
1284891.002023-04-048416Actual
195429.272023-10-0484612Actual
6589100.002022-10-048418Budget
2839960.002024-07-048456Actual
27082162.002024-06-038465Actual
36302125.002025-02-028436Actual
9205200.002023-01-028414Budget
3065360.002024-09-038446Actual
893991.992022-12-058468Actual
6119100.002022-10-048416Budget
326780.002022-07-058428Budget
1251842.002023-04-048473Actual
1382097.002023-05-048416Actual
19718158.002023-11-048414Actual
1532044.382023-06-0484411Actual
1898237.002023-10-048456Actual
691430.002022-11-048473Budget
1005670.002023-01-028468Budget
289291.002022-07-058446Actual
1084790.002023-02-028466Budget
24675192.002024-04-038463Actual
26872252.002024-06-038463Actual
31392356.002024-10-038413Actual
2475200.002022-07-058414Budget
3592213.002022-08-048414Actual
35039162.002025-01-028465Actual
2142247.572023-12-0584411Actual
2502660.002024-04-038446Actual
27812189.062024-06-0384612Actual
861380.002022-12-058466Budget
15060196.002023-06-048467Actual
3077222.002022-07-058417Actual
3331360.332024-11-0384411Actual
1350180.002022-06-048414Actual
33761316.002024-12-048414Actual
38602138.002025-04-048436Actual
466540.002022-09-048473Budget
14558204.002023-06-048463Actual
579040.002022-10-048473Budget
2988436.932024-08-0384211Actual
31605235.002024-10-038415Actual
3373363.002024-12-048473Actual
3791513.532025-03-0484511Actual
683680.002022-11-048463Budget
16569180.002023-08-048463Actual
952850.002023-01-028426Budget
2305185.002024-02-028466Actual
3443682.682024-12-0484411Actual
551090.002022-09-048428Budget
29140360.002024-08-038413Actual
32399127.572024-10-0384113Actual
1303968.002023-04-048456Actual
144098.212023-05-0484112Actual
3438237.992024-12-0484211Actual
30386326.002024-09-038414Actual
3224984.802024-10-0384611Actual
18067237.002023-09-048417Actual
5572123.812022-09-048468Actual
10985100.002023-02-028467Budget
775790.002022-11-048428Budget
29050201.262024-07-0484213Actual
23858143.002024-03-038465Actual
5324142.002022-09-048417Actual
35415182.902025-01-028428Actual
30862542.002024-09-038418Actual
25263158.662024-04-038428Actual
1493550.002023-06-048456Actual
1727135.002022-06-048436Actual
24204270.782024-03-038418Actual
1694739.002023-08-048456Actual
3627432.002025-02-028426Actual
1848010.332023-09-0484112Actual
255826.082024-04-0384212Actual
25000109.002024-04-038436Actual
27458288.972024-06-038428Actual
33231160.342024-11-0384111Actual
3517869.002025-01-028446Actual
18160246.542023-09-048418Actual
24640333.002024-04-038413Actual
2546423.102024-04-0384511Actual
3582671.432025-01-0284113Actual
691529.002022-11-048473Actual
5383118.002022-09-048467Actual
9204220.002023-01-028414Actual
1396076.002023-05-048466Actual
3553570.972025-01-0284211Actual
2543729.482024-04-0384411Actual
2144910.332023-12-0584511Actual
1836133.742023-09-0484411Actual
7241100.002022-11-048416Budget
1197090.002023-03-048466Budget
4202200.002022-08-048417Budget
13509294.002023-05-048413Actual
225200.002022-05-048414Budget
13368128.362023-04-048428Actual
3402783.002024-12-048446Actual
37714272.302025-03-048428Actual
39100132.682025-04-0484611Actual
10381116.002023-02-028464Actual
3638792.002025-02-028466Actual
34142333.002024-12-048417Actual
2446676.292024-03-0384611Actual
2337639.062024-02-0284311Actual
26305484.422024-05-038418Actual
15715125.002023-07-058415Actual
1789828.002023-09-048426Actual
2210145.022022-06-048468Actual
3593200.002022-08-048414Budget
401491.002022-08-048446Actual
18570380.002023-10-048413Actual
630942.002022-10-048456Actual
7570200.002022-11-048417Budget
11818117.002023-03-048436Actual
1692164.002023-08-048446Actual
69850.002022-05-048456Budget
174515.012023-08-0484112Actual
265359.272024-05-0384511Actual
20254196.542023-11-048468Actual
3325959.272024-11-0384211Actual
967140.002023-01-028456Budget
2474257.002022-07-058414Actual
34001123.002024-12-048436Actual
2098899.002023-12-058436Actual
8142155.002022-12-058464Actual
524590.002022-09-048466Budget
19164396.542023-10-048418Actual
728856.002022-11-048426Actual
425100.002022-05-048465Budget
19192160.182023-10-048428Actual
9792.002022-05-048463Actual
20135132.002023-11-048467Actual
17720120.002023-09-048464Actual
7337100.002022-11-048436Budget
4853190.002022-09-048415Actual
3603460.002025-02-028473Actual
12946100.002023-04-048436Budget
1176862.002023-03-048426Actual
391857.002022-08-048426Actual
8362138.002022-12-058416Actual
2021100.002022-06-048467Budget
1636136.932023-07-0584611Actual
4774100.002022-09-048464Budget
3446328.422024-12-0484511Actual
17871100.002023-09-048416Actual
506118.002022-05-048416Actual
2722195.002024-06-038446Actual
35449216.242025-01-028468Actual
5839242.002022-10-048414Actual
32636448.002024-11-038414Actual
11253140.002023-03-048413Actual
24887125.002024-04-038465Actual
164778.212023-07-0584612Actual
23263131.392024-02-028468Actual
14524252.002023-06-048413Actual
31753125.002024-10-038436Actual
9481100.002023-01-028416Budget
12111100.002023-03-048467Budget
28965129.482024-07-0484612Actual
8222160.002022-12-058415Actual
289390.002022-07-058446Budget
3865467.002025-04-048456Actual
4854200.002022-09-048415Budget
2136829.482023-12-0584211Actual
894070.002022-12-058468Budget
27605115.652024-06-0384311Actual
2291177.002024-02-028416Actual
9867121.002023-01-028467Actual
32877109.002024-11-038436Actual
2893122.042024-07-0484212Actual
38865149.572025-04-048428Actual
22819145.002024-02-028415Actual
13242158.002023-04-048467Actual
15622155.002023-07-058414Actual
11173132.902023-02-028468Actual
22606309.002024-02-028413Actual
2611177.002022-07-058415Actual
29388189.002024-08-038465Actual
31640231.002024-10-038465Actual
6962200.002022-11-048414Budget
1830712.462023-09-0484211Actual
6448240.002022-10-048417Actual
3676639.062025-02-0284511Actual
30572112.002024-09-038416Actual
2955348.002024-08-038456Actual
2479486.002024-04-038464Actual
12567200.002023-04-048414Budget
2993892.252024-08-0384411Actual
36189174.002025-02-028465Actual
2437831.612024-03-0384311Actual
20748218.002023-12-058414Actual
14735168.002023-06-048415Actual
17072142.002023-08-048467Actual
1086107.142022-05-048468Actual
6263101.002022-10-048446Actual
2541027.362024-04-0384311Actual
167930.002022-06-048426Budget
9868100.002023-01-028467Budget
34791323.002025-01-028413Actual
3397336.002024-12-048426Actual
669880.002022-10-048468Budget
3871100.002022-08-048416Budget
2405555.002024-03-038466Actual
3266102.602022-07-058428Actual
154127.142023-06-0484112Actual
1467794.002023-06-048464Actual
3440985.872024-12-0484311Actual
3967124.002022-08-048436Actual
6216100.002022-10-048436Budget
2884582.682024-07-0484611Actual
2878483.742024-07-0484411Actual
29798231.392024-08-038468Actual
183889.272023-09-0484511Actual
3673975.232025-02-0284411Actual
1866241.002023-10-048473Actual
3654100.002022-08-048464Budget
756100.002022-05-048466Budget
55530.002022-05-048426Budget
31895316.002024-10-038417Actual
1376097.002023-05-048465Actual
22726189.002024-02-028414Actual
12112113.002023-03-048467Actual
34263245.032024-12-048428Actual
962470.002023-01-028446Budget
38153118.802025-03-0484213Actual
2603818.002024-05-038426Actual
28644178.362024-07-048468Actual
3216279.482024-10-0384311Actual
888190.002022-12-058428Budget
504246.002022-09-048426Actual
1559449.002023-07-058473Actual
13180200.002023-04-048417Budget
7709193.512022-11-048418Actual
1594869.002023-07-058466Actual
6040142.002022-10-048465Actual
1351200.002022-06-048414Budget
5323200.002022-09-048417Budget
38779222.002025-04-048467Actual
3343320.972024-11-0384212Actual
346766.002022-08-048463Actual
39220189.062025-04-0484612Actual
9680.002022-05-048463Budget
2340347.572024-02-0284411Actual
2611843.002024-05-038456Actual
256148.212024-04-0384612Actual
32608107.002024-11-038473Actual
29023106.522024-07-0484113Actual
1191260.002023-03-048456Budget
23645151.002024-03-038463Actual
12993100.002023-04-048446Budget
30627103.002024-09-038436Actual
683793.002022-11-048463Actual
37034134.592025-02-0284613Actual
803527.002022-12-058473Actual
2875773.102024-07-0484311Actual
19810135.002023-11-048415Actual
1901483.002023-10-048466Actual
11580182.002023-03-048415Actual
29972102.892024-08-0384611Actual
17730.002022-05-048473Budget
242730.002022-07-058473Budget
255557.142024-04-0384112Actual
10459156.002023-02-028415Actual
32015226.842024-10-038428Actual
28107444.002024-07-048414Actual
10596104.002023-02-028416Actual
21631268.002024-01-028413Actual
406149.002022-08-048456Actual
3488379.002025-01-028473Actual
28199229.002024-07-048415Actual
3918650.762025-04-0484212Actual
1360379.002023-05-048473Actual
2757853.952024-06-0384211Actual
17926112.002023-09-048436Actual
565194.002022-10-048413Actual
2196127.002024-01-028426Actual
3520444.002025-01-028456Actual
972980.002023-01-028466Budget
2606690.002024-05-038436Actual
3685682.682025-02-0284112Actual
14114301.092023-05-048418Actual
220990.002022-06-048468Budget
2494562.002024-04-038416Actual
8833199.572022-12-058418Actual
2443211.402024-03-0384511Actual
8283100.002022-12-058465Budget
3523787.002025-01-028466Actual
795780.002022-12-058463Budget
27897204.762024-06-0384213Actual
1139130.002023-03-048473Budget
2072044.002023-12-058473Actual
3177971.002024-10-038446Actual
8143200.002022-12-058464Budget
1496870.002023-06-048466Actual
37861102.892025-03-0484311Actual
1662688.002023-08-048473Actual
3284929.002024-11-038426Actual
3857453.002025-04-048426Actual
1936634.802023-10-0484411Actual
33946116.002024-12-048416Actual
163094.002022-06-048416Actual
1299299.002023-04-048446Actual
235219.272024-02-0284112Actual
17192163.212023-08-048468Actual
122592.002022-06-048463Actual
999590.002023-01-028428Budget
2288125.002022-07-058413Actual
2104051.002023-12-058456Actual
22853108.002024-02-028465Actual
19071233.002023-10-048417Actual
8691200.002022-12-058417Budget
3632876.002025-02-028446Actual
5978200.002022-10-048415Budget
19845117.002023-11-048465Actual
38837414.732025-04-048418Actual
1529328.422023-06-0484311Actual
412290.002022-08-048466Budget
3127678.452024-09-0384113Actual

Generated 2025-06-03 18:55:26.475 UTC