[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26780141.612024-04-2784613Actual
12707189.002023-03-298415Actual
11439231.002023-02-268414Actual
27897204.762024-05-2884213Actual
1551100.002022-05-298465Budget
167930.002022-05-298426Budget
683680.002022-10-298463Budget
31929280.002024-09-278467Actual
1631100.002022-05-298416Budget
23610278.002024-02-268413Actual
366200.002022-04-288415Budget
2988436.932024-07-2884211Actual
36565191.992025-01-278428Actual
34296193.512024-11-288468Actual
2494562.002024-03-288416Actual
37806114.592025-02-2684111Actual
9343136.002022-12-278415Actual
23765151.002024-02-268464Actual
30421273.002024-08-288464Actual
2546423.102024-03-2884511Actual
1789828.002023-08-298426Actual
907974.002022-12-278463Actual
3328665.652024-10-2884311Actual
7023200.002022-10-298464Budget
36247135.002025-01-278416Actual
3340590.122024-10-2884112Actual
12112113.002023-02-268467Actual
9680.002022-04-288463Budget
8692155.002022-11-298417Actual
25951180.002024-04-278465Actual
2533130.002022-06-298464Actual
18817165.002023-09-288465Actual
15025261.002023-05-298417Actual
12628100.002023-03-298464Budget
1621868.852023-06-2984111Actual
11173132.902023-01-278468Actual
36096241.002025-01-278464Actual
36975145.112025-01-2784113Actual
20221146.542023-10-298428Actual
28702165.662024-06-2884111Actual
626280.002022-09-288446Budget
2098899.002023-11-298436Actual
1446711.402023-04-2884612Actual
3443682.682024-11-2884411Actual
1636136.932023-06-2984611Actual
33467141.192024-10-2884612Actual
16126132.902023-06-298428Actual
3331360.332024-10-2884411Actual
75794.002022-04-288466Actual
32307109.272024-09-2784112Actual
3898563.532025-03-2984211Actual
1851314.592023-08-2984612Actual
9792.002022-04-288463Actual
3803419.912025-02-2684212Actual
3440985.872024-11-2884311Actual
255826.082024-03-2884212Actual
29175182.002024-07-288463Actual
21876105.002023-12-278465Actual
26837300.002024-05-288413Actual
513853.002022-08-298446Actual
3512439.002024-12-278426Actual
22606309.002024-01-278413Actual
1351200.002022-05-298414Budget
1532044.382023-05-2984411Actual
38068205.022025-02-2684612Actual
1735912.462023-07-2984511Actual
25821232.002024-04-278414Actual
2609248.002024-04-278446Actual
4712196.002022-08-298414Actual
25699240.002024-04-278413Actual
19071233.002023-09-288417Actual
2288125.002022-06-298413Actual
1526611.402023-05-2984211Actual
683793.002022-10-298463Actual
31303132.832024-08-2884213Actual
122592.002022-05-298463Actual
16782164.002023-07-298465Actual
14176145.022023-04-288468Actual
24265211.692024-02-268468Actual
2458310.332024-02-2684612Actual
21162153.002023-11-298467Actual
630942.002022-09-288456Actual
6215120.002022-09-288436Actual
907880.002022-12-278463Budget
1176940.002023-02-268426Budget
952850.002022-12-278426Budget
65190.002022-04-288446Budget
1299299.002023-03-298446Actual
5839242.002022-09-288414Actual
12191200.002023-02-268418Budget
28292118.002024-06-288416Actual
18102129.002023-08-298467Actual
3517869.002024-12-278446Actual
28022222.002024-06-288463Actual
2332156.082024-01-2784111Actual
17158107.142023-07-298428Actual
22726189.002024-01-278414Actual
5838200.002022-09-288414Budget
749180.002022-10-298466Budget
1166129.002022-05-298413Actual
3216279.482024-09-2784311Actual
37714272.302025-02-268428Actual
8143200.002022-11-298464Budget
37686385.942025-02-268418Actual
10925164.002023-01-278417Actual
11865100.002023-02-268446Budget
1580888.002023-06-298416Actual
29856165.662024-07-2884111Actual
2611843.002024-04-278456Actual
26366187.452024-04-278468Actual
26747208.272024-04-2784213Actual
10381116.002023-01-278464Actual
33019353.002024-10-288417Actual
1969083.002023-10-298473Actual
242730.002022-06-298473Budget
1928468.852023-09-2884111Actual
29643329.002024-07-288417Actual
12945107.002023-03-298436Actual
33525122.312024-10-2884113Actual
2399767.002024-02-268446Actual
26333198.052024-04-278428Actual
15502364.002023-06-298413Actual
35886141.612024-12-2784613Actual
11064251.092023-01-278418Actual
1244166.002023-03-298463Actual
18570380.002023-09-288413Actual
7897100.002022-11-298413Budget
9808192.002022-12-278417Actual
13544217.002023-04-288463Actual
1490200.002022-05-298415Budget
1411139.002022-05-298464Actual
12567200.002023-03-298414Budget
24232146.542024-02-268428Actual
3290386.002024-10-288446Actual
30386326.002024-08-288414Actual
1390159.002023-04-288446Actual
425100.002022-04-288465Budget
18782108.002023-09-288415Actual
1176862.002023-02-268426Actual
1544514.592023-05-2984612Actual
5384100.002022-08-298467Budget
3603460.002025-01-278473Actual
39220189.062025-03-2984612Actual
972980.002022-12-278466Budget
1488396.002023-05-298436Actual
1059790.002023-01-278416Budget
1244070.002023-03-298463Budget
7101130.002022-10-298415Actual
15863102.002023-06-298436Actual
2104051.002023-11-298456Actual
14114301.092023-04-288418Actual
11252100.002023-02-268413Budget
10740105.002023-01-278446Actual
5324142.002022-08-298417Actual
24204270.782024-02-268418Actual
557180.002022-08-298468Budget
3218997.572024-09-2784411Actual
32551177.002024-10-288463Actual
25916208.002024-04-278415Actual
2045541.192023-10-2984611Actual
5977185.002022-09-288415Actual
3734200.002022-07-298415Budget
35768205.022024-12-2784612Actual
13242158.002023-03-298467Actual
27195135.002024-05-288436Actual
31895316.002024-09-278417Actual
6216100.002022-09-288436Budget
3558972.042024-12-2784411Actual
743240.002022-10-298456Budget
8083200.002022-11-298414Budget
524590.002022-08-298466Budget
2645439.062024-04-2784211Actual
972873.002022-12-278466Actual
19164396.542023-09-288418Actual
3172535.002024-09-278426Actual
2999116.002022-06-298466Actual
34617174.172024-11-2884612Actual
32822127.002024-10-288416Actual
34235410.182024-11-288418Actual
2301860.002024-01-278456Actual
1197178.002023-02-268466Actual
2884582.682024-06-2884611Actual
26872252.002024-05-288463Actual
2201564.002023-12-278446Actual
9265200.002022-12-278464Budget
6040142.002022-09-288465Actual
31427180.002024-09-278463Actual
9577117.002022-12-278436Actual
803527.002022-11-298473Actual
25856161.002024-04-278464Actual
9018110.002022-12-278413Actual
967140.002022-12-278456Budget
18160246.542023-08-298418Actual
30982123.102024-08-2884111Actual
29736425.332024-07-288418Actual
14524252.002023-05-298413Actual
33946116.002024-11-288416Actual
34142333.002024-11-288417Actual
1167100.002022-05-298413Budget
19845117.002023-10-298465Actual
12993100.002023-03-298446Budget
32426201.262024-09-2784213Actual
37100.002022-04-288413Budget
636967.002022-09-288466Actual
7338117.002022-10-298436Actual
19226131.392023-09-288468Actual
23143232.002024-01-278467Actual
1197090.002023-02-268466Budget
21989111.002023-12-278436Actual
5899100.002022-09-288464Budget
4201129.002022-07-298417Actual
29083132.832024-06-2884613Actual
3078200.002022-06-298417Budget
21631268.002023-12-278413Actual
19633182.002023-10-298463Actual
24112211.002024-02-268417Actual
28234220.002024-06-288465Actual
17871100.002023-08-298416Actual
24675192.002024-03-288463Actual
1836133.742023-08-2984411Actual
25000109.002024-03-288436Actual
35004297.002024-12-278415Actual
1594869.002023-06-298466Actual
604100.002022-04-288436Budget
3833354.002025-03-298473Actual
565194.002022-09-288413Actual
1284891.002023-03-298416Actual
2543729.482024-03-2884411Actual
2873043.312024-06-2884211Actual
18188117.752023-08-298428Actual
2722195.002024-05-288446Actual
65072.002022-04-288446Actual
1485531.002023-05-298426Actual
3685682.682025-01-2784112Actual
2475200.002022-06-298414Budget
781770.002022-10-298468Budget
10135100.002023-01-278413Budget
1627331.612023-06-2984311Actual
3627432.002025-01-278426Actual
3791200.002022-07-298465Budget
2875773.102024-06-2884311Actual
27693111.402024-05-2884611Actual
3101036.932024-08-2884211Actual
2656944.382024-04-2784611Actual
36657178.422025-01-2784111Actual
31392356.002024-09-278413Actual
2837378.002024-06-288446Actual
1842242.252023-08-2984611Actual
466436.002022-08-298473Actual
29353262.002024-07-288415Actual
16689105.002023-07-298464Actual
1939326.292023-09-2884511Actual
7102100.002022-10-298415Budget
37211424.002025-02-268414Actual
1376097.002023-04-288465Actual
466540.002022-08-298473Budget
3688420.972025-01-2784212Actual
144098.212023-04-2884112Actual
3679882.682025-01-2784611Actual
17686147.002023-08-298414Actual
33053236.002024-10-288467Actual
3059953.002024-08-288426Actual
3397336.002024-11-288426Actual
28582492.002024-06-288418Actual
354436.002022-07-298473Actual
2777924.162024-05-2884212Actual
1431831.612023-04-2884411Actual
1730530.552023-07-2984311Actual
33139172.302024-10-288428Actual
3671276.292025-01-2784311Actual
2601153.002024-04-278416Actual
31335136.342024-08-2884613Actual
1523868.852023-05-2984111Actual
728950.002022-10-298426Budget
20748218.002023-11-298414Actual
838200.002022-04-288417Budget
631050.002022-09-288456Budget
2405555.002024-02-268466Actual
6589100.002022-09-288418Budget
19810135.002023-10-298415Actual
177590.002022-05-298446Budget
518650.002022-08-298456Budget
3676639.062025-01-2784511Actual
1139018.002023-02-268473Actual
10693100.002023-01-278436Budget
28965129.482024-06-2884612Actual
6263101.002022-09-288446Actual
962568.002022-12-278446Actual
2757853.952024-05-2884211Actual
2193464.002023-12-278416Actual
1078860.002023-01-278456Budget
154127.142023-05-2984112Actual
14558204.002023-05-298463Actual
2579357.002024-04-278473Actual
55530.002022-04-288426Budget
3213573.102024-09-2784211Actual
33641293.002024-11-288413Actual
1426412.462023-04-2884211Actual
28610193.512024-06-288428Actual
3183889.002024-09-278466Actual
37537104.002025-02-268466Actual
1801069.002023-08-298466Actual
25142276.002024-03-288417Actual
2239839.062023-12-2784311Actual
31218162.462024-08-2884612Actual
37748261.692025-02-268468Actual
509198.002022-08-298436Actual
9994179.872022-12-278428Actual
38957134.802025-03-2984111Actual
2210145.022022-05-298468Actual
8833199.572022-11-298418Actual
13665134.002023-04-288464Actual
9867121.002022-12-278467Actual
1186474.002023-02-268446Actual
256148.212024-03-2884612Actual
108590.002022-04-288468Budget
3218269.272022-06-298418Actual
17192163.212023-07-298468Actual
16040198.002023-06-298467Actual
7162100.002022-10-298465Budget
27812189.062024-05-2884612Actual
3520444.002024-12-278456Actual
30177164.412024-07-2884213Actual
4261100.002022-07-298467Budget
19599288.002023-10-298413Actual
163094.002022-05-298416Actual
2139550.762023-11-2984311Actual
9807200.002022-12-278417Budget
1064440.002023-01-278426Budget
183889.272023-08-2984511Actual
5898115.002022-09-288464Actual
16654222.002023-07-298414Actual
2435123.102024-02-2684211Actual
1490957.002023-05-298446Actual
3556276.292024-12-2784311Actual
11818117.002023-02-268436Actual
255557.142024-03-2884112Actual
16160211.692023-06-298468Actual
17072142.002023-07-298467Actual
3177971.002024-09-278446Actual
579040.002022-09-288473Budget
182250.002022-05-298456Budget
22224251.092023-12-278418Actual
2004369.002023-10-298466Actual
234963.002022-06-298463Actual
2549760.332024-03-2884611Actual
412290.002022-07-298466Budget
35449216.242024-12-278468Actual
15537162.002023-06-298463Actual
3343320.972024-10-2884212Actual
23971105.002024-02-268436Actual
1387570.002023-04-288436Actual
3668557.142025-01-2784211Actual
4340184.422022-07-298418Actual
38153118.802025-02-2684213Actual
23730195.002024-02-268414Actual
3742432.002025-02-268426Actual
611894.002022-09-288416Actual
35415182.902024-12-278428Actual
24640333.002024-03-288413Actual
10320180.002023-01-278414Actual
293951.002022-06-298456Actual
38865149.572025-03-298428Actual
1303968.002023-03-298456Actual
8880117.752022-11-298428Actual
1131377.002023-02-268463Actual
27930211.782024-05-2884613Actual
1961160.002022-05-298417Actual
4448131.392022-07-298468Actual
3673975.232025-01-2784411Actual
3553570.972024-12-2784211Actual
34702152.132024-11-2884213Actual
9401100.002022-12-278465Budget
27082162.002024-05-288465Actual
518557.002022-08-298456Actual
444780.002022-07-298468Budget
738570.002022-10-298446Budget
8222160.002022-11-298415Actual
12629156.002023-03-298464Actual
1998461.002023-10-298446Actual
4341100.002022-07-298418Budget
507100.002022-04-288416Budget
401580.002022-07-298446Budget
8142155.002022-11-298464Actual
579136.002022-09-288473Actual
32341153.952024-09-2784612Actual
7756104.112022-10-298428Actual
3405100.002022-07-298413Budget
3326140.482022-06-298468Actual
2497218.002024-03-288426Actual
3284929.002024-10-288426Actual
10986153.002023-01-278467Actual
551090.002022-08-298428Budget
9481100.002022-12-278416Budget
4775153.002022-08-298464Actual
1382097.002023-04-288416Actual
3221631.612024-09-2784511Actual
2443211.402024-02-2684511Actual
3180550.002024-09-278456Actual
10459156.002023-01-278415Actual
38602138.002025-03-298436Actual
1496870.002023-05-298466Actual
1942657.142023-09-2884611Actual
855440.002022-11-298456Budget
2402357.002024-02-268456Actual
738477.002022-10-298446Actual
29798231.392024-07-288468Actual
3718380.002025-02-268473Actual
2042126.292023-10-2984511Actual
2648144.382024-04-2784311Actual
8362138.002022-11-298416Actual
33173219.272024-10-288468Actual
220990.002022-05-298468Budget
2440547.572024-02-2684411Actual
13368128.362023-03-298428Actual
22166194.002023-12-278467Actual
1866241.002023-09-288473Actual
2446676.292024-02-2684611Actual
32962115.002024-10-288466Actual
13725182.002023-04-288415Actual
616750.002022-09-288426Budget
2670179.002022-06-298465Actual
24852122.002024-03-288415Actual
10926200.002023-01-278417Budget
2952776.002024-07-288446Actual
16747160.002023-07-298415Actual
24887125.002024-03-288465Actual
2535576.292024-03-2884111Actual
29295184.002024-07-288464Actual
8284116.002022-11-298465Actual
438990.002022-07-298428Budget
3870110.002022-07-298416Actual
15622155.002023-06-298414Actual
2343013.532024-01-2784511Actual
21248176.842023-11-298428Actual
2178485.002023-12-278464Actual
8691200.002022-11-298417Budget
144365.012023-04-2884212Actual
3854788.002025-03-298416Actual
2944696.002024-07-288416Actual
8754148.002022-11-298467Actual
27458288.972024-05-288428Actual
3745299.002025-02-268436Actual
2291177.002024-01-278416Actual
1882100.002022-05-298466Budget
10596104.002023-01-278416Actual
2878483.742024-06-2884411Actual
3408578.002024-11-288466Actual
9578100.002022-12-278436Budget
10741100.002023-01-278446Budget
289291.002022-06-298446Actual
1084790.002023-01-278466Budget
861380.002022-11-298466Budget
12566193.002023-03-298414Actual
2923282.002024-07-288473Actual
29260327.002024-07-288414Actual
18605174.002023-09-288463Actual
32671264.002024-10-288464Actual
4774100.002022-08-298464Budget
37861102.892025-02-2684311Actual
2299252.002024-01-278446Actual
1139130.002023-02-268473Budget
5978200.002022-09-288415Budget
23858143.002024-02-268465Actual
12111100.002023-02-268467Budget
5462311.692022-08-298418Actual
15146126.842023-05-298428Actual
35943252.002025-01-278413Actual
37888107.142025-02-2684411Actual
1284990.002023-03-298416Budget
2355311.402024-01-2784612Actual
2672064.412024-04-2784113Actual
3792185.002022-07-298465Actual
234880.002022-06-298463Budget
2893122.042024-06-2884212Actual
20875161.002023-11-298465Actual
2432352.892024-02-2684111Actual
37002164.412025-01-2784213Actual
6962200.002022-10-298414Budget
23645151.002024-02-268463Actual
1435145.442023-04-2884611Actual
235219.272024-01-2784112Actual
1689590.002023-07-298436Actual
15715125.002023-06-298415Actual
6588220.782022-09-288418Actual
775790.002022-10-298428Budget
2144910.332023-11-2984511Actual
2346356.082024-01-2784611Actual
3067949.002024-08-288456Actual
17625.002022-04-288473Actual
10380100.002023-01-278464Budget
11500144.002023-02-268464Actual
1117490.002023-01-278468Budget
2269875.002024-01-278473Actual
34826191.002024-12-278463Actual
9205200.002022-12-278414Budget
4994100.002022-08-298416Budget
6448240.002022-09-288417Actual
9868100.002022-12-278467Budget
4123124.002022-07-298466Actual

Generated 2025-05-28 17:04:43.136 UTC