[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-01-2184111Actual
14770102.002022-09-218465Actual
22606309.002023-05-228413Actual
2172236.002023-04-218473Actual
2435123.102023-06-2184211Actual
37246288.002024-06-218464Actual
9264174.002022-04-218464Actual
1176940.002022-06-218426Budget
12378107.002022-07-228413Actual
9018110.002022-04-218413Actual
838200.002021-08-218417Budget
22853108.002023-05-228465Actual
130330.002021-09-218473Budget
2873043.312023-10-2284211Actual
17778110.002022-12-228415Actual
2662812.462023-08-2184112Actual
22761101.002023-05-228464Actual
36537496.542024-05-228418Actual
20748218.002023-03-248414Actual
1630041.192022-10-2284411Actual
13321243.512022-07-228418Actual
8460100.002022-03-248436Budget
8363100.002022-03-248416Budget
235219.272023-05-2284112Actual
11500144.002022-06-218464Actual
11579200.002022-06-218415Budget
214980.002021-09-218428Budget
19599288.002023-02-218413Actual
205403.952023-02-2184212Actual
3284929.002024-02-218426Actual
30572112.002023-12-228416Actual
35707122.042024-04-2184112Actual
7102100.002022-02-218415Budget
5324142.002021-12-228417Actual
31753125.002024-01-218436Actual
8283100.002022-03-248465Budget
16569180.002022-11-218463Actual
855362.002022-03-248456Actual
3065360.002023-12-228446Actual
4915200.002021-12-228465Budget
9344100.002022-04-218415Budget
999590.002022-04-218428Budget
8082218.002022-03-248414Actual
3005823.102023-11-2184212Actual
2402357.002023-06-218456Actual
3331360.332024-02-2184411Actual
37861102.892024-06-2184311Actual
9946200.002022-04-218418Budget
3219200.002021-10-228418Budget
2343013.532023-05-2284511Actual
6040142.002022-01-218465Actual
2612200.002021-10-228415Budget
2601153.002023-08-218416Actual
14558204.002022-09-218463Actual
29353262.002023-11-218415Actual
36599184.422024-05-228468Actual
3871100.002021-11-218416Budget
7708200.002022-02-218418Budget
15146126.842022-09-218428Actual
30386326.002023-12-228414Actual
2787067.922023-09-2184113Actual
32877109.002024-02-218436Actual
2004369.002023-02-218466Actual
26245208.002023-08-218467Actual
2098899.002023-03-248436Actual
10517100.002022-05-228465Budget
1591549.002022-10-228456Actual
504246.002021-12-228426Actual
23143232.002023-05-228467Actual
2242548.632023-04-2184411Actual
1631100.002021-09-218416Budget
3791513.532024-06-2184511Actual
31698108.002024-01-218416Actual
1490200.002021-09-218415Budget
26957309.002023-09-218414Actual
19226131.392023-01-218468Actual
23823162.002023-06-218415Actual
11173132.902022-05-228468Actual
11252100.002022-06-218413Budget
2204139.002023-04-218456Actual
1426412.462022-08-2184211Actual
182138.002021-09-218456Actual
18067237.002022-12-228417Actual
2777924.162023-09-2184212Actual
38779222.002024-07-228467Actual
3440985.872024-03-2384311Actual
743133.002022-02-218456Actual
2291177.002023-05-228416Actual
27987350.002023-10-228413Actual
21127160.002023-03-248417Actual
1139018.002022-06-218473Actual
3901263.532024-07-2284311Actual
279730.002021-10-228426Budget
7569240.002022-02-218417Actual
9867121.002022-04-218467Actual
255826.082023-07-2284212Actual
401580.002021-11-218446Budget
4775153.002021-12-228464Actual
2606690.002023-08-218436Actual
513853.002021-12-228446Actual
1244070.002022-07-228463Budget
3216279.482024-01-2184311Actual
34826191.002024-04-218463Actual
28610193.512023-10-228428Actual
3183889.002024-01-218466Actual
32107149.702024-01-2184111Actual
25263158.662023-07-228428Actual
17158107.142022-11-218428Actual
3101036.932023-12-2284211Actual
781770.002022-02-218468Budget
242730.002021-10-228473Budget
2394315.002023-06-218426Actual
20875161.002023-03-248465Actual
195115.012023-01-2184212Actual
1059790.002022-05-228416Budget
2021100.002021-09-218467Budget
26747208.272023-08-2184213Actual
9680.002021-08-218463Budget
15715125.002022-10-228415Actual
10986153.002022-05-228467Actual
10740105.002022-05-228446Actual
31929280.002024-01-218467Actual
39100132.682024-07-2284611Actual
1197090.002022-06-218466Budget
21248176.842023-03-248428Actual
19718158.002023-02-218414Actual
2716739.002023-09-218426Actual
3015057.392023-11-2184113Actual
2497218.002023-07-228426Actual
2837378.002023-10-228446Actual
2142247.572023-03-2484411Actual
11113128.362022-05-228428Actual
3553570.972024-04-2184211Actual
509198.002021-12-228436Actual
2443211.402023-06-2184511Actual
2494562.002023-07-228416Actual
1552114.002021-09-218465Actual
1694739.002022-11-218456Actual
3742432.002024-06-218426Actual
425100.002021-08-218465Budget
17625.002021-08-218473Actual
25856161.002023-08-218464Actual
11580182.002022-06-218415Actual
4713200.002021-12-228414Budget
174515.012022-11-2184112Actual
1086107.142021-08-218468Actual
5899100.002022-01-218464Budget
466540.002021-12-228473Budget
1485531.002022-09-218426Actual
29764176.842023-11-218428Actual
683680.002022-02-218463Budget
38068205.022024-06-2184612Actual
38957134.802024-07-2284111Actual
2178485.002023-04-218464Actual
3405100.002021-11-218413Budget
28199229.002023-10-228415Actual
32962115.002024-02-218466Actual
37002164.412024-05-2284213Actual
27751116.722023-09-2184112Actual
1078860.002022-05-228456Budget
7162100.002022-02-218465Budget
8222160.002022-03-248415Actual
803430.002022-03-248473Budget
8284116.002022-03-248465Actual
1310090.002022-07-228466Budget
39278106.522024-07-2284113Actual
663790.002022-01-218428Budget
15025261.002022-09-218417Actual
38602138.002024-07-228436Actual
2502660.002023-07-228446Actual
39039115.652024-07-2284411Actual
16005218.002022-10-228417Actual
1176862.002022-06-218426Actual
1019580.002022-05-228463Actual
10518123.002022-05-228465Actual
7629100.002022-02-218467Budget
3668557.142024-05-2284211Actual
9019100.002022-04-218413Budget
972873.002022-04-218466Actual
18724120.002023-01-218464Actual
18188117.752022-12-228428Actual
3556276.292024-04-2184311Actual
55530.002021-08-218426Budget
35977205.002024-05-228463Actual
37537104.002024-06-218466Actual
1887560.002023-01-218416Actual
21162153.002023-03-248467Actual
24265211.692023-06-218468Actual
1851314.592022-12-2284612Actual
2034020.972023-02-2184211Actual
30479221.002023-12-228415Actual
12379100.002022-07-228413Budget
36975145.112024-05-2284113Actual
3334794.382024-02-2184611Actual
38396200.002024-07-228464Actual
23645151.002023-06-218463Actual
11065200.002022-05-228418Budget
14524252.002022-09-218413Actual
17601202.002022-12-228463Actual
14142117.752022-08-218428Actual
616750.002022-01-218426Budget
1336980.002022-07-228428Budget
8221100.002022-03-248415Budget
1167100.002021-09-218413Budget
16782164.002022-11-218465Actual
35886141.612024-04-2184613Actual
2299252.002023-05-228446Actual
967140.002022-04-218456Budget
1559449.002022-10-228473Actual
23610278.002023-06-218413Actual
3679882.682024-05-2284611Actual
25297166.242023-07-228468Actual
38454215.002024-07-228415Actual
33888239.002024-03-238465Actual
10741100.002022-05-228446Budget
28292118.002023-10-228416Actual
1588955.002022-10-228446Actual
518650.002021-12-228456Budget
6697132.902022-01-218468Actual
32608107.002024-02-218473Actual
34235410.182024-03-238418Actual
401491.002021-11-218446Actual
1993030.002023-02-218426Actual
2893122.042023-10-2284212Actual
33584206.522024-02-2184613Actual
14114301.092022-08-218418Actual
3592213.002021-11-218414Actual
16534318.002022-11-218413Actual
16689105.002022-11-218464Actual
2305185.002023-05-228466Actual
524590.002021-12-228466Budget
952850.002022-04-218426Budget
29643329.002023-11-218417Actual
8083200.002022-03-248414Budget
738477.002022-02-218446Actual
220990.002021-09-218468Budget
284100.002021-08-218464Budget
2440547.572023-06-2184411Actual
728856.002022-02-218426Actual
31335136.342023-12-2284613Actual
32764250.002024-02-218465Actual
35039162.002024-04-218465Actual
21750165.002023-04-218414Actual
19810135.002023-02-218415Actual
36565191.992024-05-228428Actual
36479249.002024-05-228467Actual
265359.272023-08-2184511Actual
34263245.032024-03-238428Actual
39338190.732024-07-2284613Actual
15863102.002022-10-228436Actual
5383118.002021-12-228467Actual
3523787.002024-04-218466Actual
2724743.002023-09-218456Actual
3106484.802023-12-2284411Actual
22819145.002023-05-228415Actual
6039200.002022-01-218465Budget
29175182.002023-11-218463Actual
1310187.002022-07-228466Actual
2148345.442023-03-2484611Actual
2546423.102023-07-2284511Actual
1890233.002023-01-218426Actual
27492184.422023-09-218468Actual
10693100.002022-05-228436Budget
30982123.102023-12-2284111Actual
346670.002021-11-218463Budget
28582492.002023-10-228418Actual
3655135.002021-11-218464Actual
571370.002022-01-218463Budget
256148.212023-07-2284612Actual
2839960.002023-10-228456Actual
162469.272022-10-2284211Actual
12050200.002022-06-218417Budget
3603460.002024-05-228473Actual
2104051.002023-03-248456Actual
35943252.002024-05-228413Actual
3218269.272021-10-228418Actual
2579357.002023-08-218473Actual
18817165.002023-01-218465Actual
855440.002022-03-248456Budget
17037196.002022-11-218417Actual
36247135.002024-05-228416Actual
1730530.552022-11-2184311Actual
3632876.002024-05-228446Actual
6447200.002022-01-218417Budget
19633182.002023-02-218463Actual
27458288.972023-09-218428Actual
4448131.392021-11-218468Actual
33552127.572024-02-2184213Actual
289291.002021-10-228446Actual
1482881.002022-09-218416Actual
22131184.002023-04-218417Actual
34911403.002024-04-218414Actual
691529.002022-02-218473Actual
888190.002022-03-248428Budget
604100.002021-08-218436Budget
1186474.002022-06-218446Actual
11817100.002022-06-218436Budget
2656944.382023-08-2184611Actual
11439231.002022-06-218414Actual
2340347.572023-05-2284411Actual
7570200.002022-02-218417Budget
513980.002021-12-228446Budget
4202200.002021-11-218417Budget
32671264.002024-02-218464Actual
10459156.002022-05-228415Actual
2196127.002023-04-218426Actual
2722195.002023-09-218446Actual
3812697.742024-06-2184113Actual
354540.002021-11-218473Budget
2875773.102023-10-2284311Actual
2923282.002023-11-218473Actual
38361395.002024-07-228414Actual
669880.002022-01-218468Budget
167930.002021-09-218426Budget
28903105.022023-10-2284112Actual
2288125.002021-10-228413Actual
15180141.992022-09-218468Actual
30209134.592023-11-2184613Actual
22726189.002023-05-228414Actual
1728100.002021-09-218436Budget
8142155.002022-03-248464Actual
33173219.272024-02-218468Actual
6119100.002022-01-218416Budget
32822127.002024-02-218416Actual
27372223.002023-09-218467Actual
18782108.002023-01-218415Actual
366200.002021-08-218415Budget
426116.002021-08-218465Actual
3405351.002024-03-238456Actual
9578100.002022-04-218436Budget
75794.002021-08-218466Actual
3517869.002024-04-218446Actual
8612100.002022-03-248466Actual
611894.002022-01-218416Actual
907880.002022-04-218463Budget
1191139.002022-06-218456Actual
30890179.872023-12-228428Actual
2955348.002023-11-218456Actual
3688420.972024-05-2284212Actual
20254196.542023-02-218468Actual
8880117.752022-03-248428Actual
2603818.002023-08-218426Actual
2611843.002023-08-218456Actual
35415182.902024-04-218428Actual
33641293.002024-03-238413Actual
1795248.002022-12-228446Actual
36657178.422024-05-2284111Actual
7338117.002022-02-218436Actual
3745299.002024-06-218436Actual
6509161.002022-01-218467Actual
2692986.002023-09-218473Actual
9205200.002022-04-218414Budget
12769108.002022-07-228465Actual
1489216.002021-09-218415Actual
4995103.002021-12-228416Actual
2148134.422021-09-218428Actual
2884582.682023-10-2284611Actual
18570380.002023-01-218413Actual
8832200.002022-03-248418Budget
20135132.002023-02-218467Actual
163094.002021-09-218416Actual
631050.002022-01-218456Budget
2210145.022021-09-218468Actual
285145.002021-08-218464Actual
29798231.392023-11-218468Actual
20628333.002023-03-248413Actual
31987411.692024-01-218418Actual
65190.002021-08-218446Budget
38744355.002024-07-228417Actual
30177164.412023-11-2184213Actual
506118.002021-08-218416Actual
14019162.002022-08-218417Actual
167844.002021-09-218426Actual
2237130.552023-04-2184211Actual
32307109.272024-01-2184112Actual
9402168.002022-04-218465Actual
1230090.002022-06-218468Budget
36189174.002024-05-228465Actual
1523868.852022-09-2184111Actual
32341153.952024-01-2184612Actual
30421273.002023-12-228464Actual
8754148.002022-03-248467Actual
13242158.002022-07-228467Actual
1360379.002022-08-218473Actual
354436.002021-11-218473Actual
326780.002021-10-228428Budget
2093369.002023-03-248416Actual
10381116.002022-05-228464Actual
1842242.252022-12-2284611Actual
22252122.302023-04-218428Actual
122592.002021-09-218463Actual
13430172.302022-07-228468Actual
17730.002021-08-218473Budget
2749100.002021-10-228416Budget
23858143.002023-06-218465Actual
27550159.272023-09-2184111Actual
15060196.002022-09-218467Actual
2609248.002023-08-218446Actual
9577117.002022-04-218436Actual
1131377.002022-06-218463Actual
803527.002022-03-248473Actual
1939326.292023-01-2184511Actual
3718380.002024-06-218473Actual
1027230.002022-05-228473Budget
144098.212022-08-2184112Actual
3520444.002024-04-218456Actual
2615159.002023-08-218466Actual
11642100.002022-06-218465Budget
30804240.002023-12-228467Actual
2101200.002021-09-218418Budget
20783125.002023-03-248464Actual
1750914.592022-11-2184612Actual
10460200.002022-05-228415Budget
34617174.172024-03-2384612Actual
3967124.002021-11-218436Actual
10985100.002022-05-228467Budget
2765940.122023-09-2184511Actual
4123124.002021-11-218466Actual
21842168.002023-04-218415Actual
3792185.002021-11-218465Actual
19845117.002023-02-218465Actual
962470.002022-04-218446Budget
34734117.042024-03-2384613Actual
18605174.002023-01-218463Actual
10134105.002022-05-228413Actual
3558972.042024-04-2184411Actual
195429.272023-01-2184612Actual
2952776.002023-11-218446Actual
4854200.002021-12-228415Budget
332590.002021-10-228468Budget
37091396.002024-06-218413Actual
2479486.002023-07-228464Actual
13665134.002022-08-218464Actual
31605235.002024-01-218415Actual
27897204.762023-09-2184213Actual
35853148.622024-04-2184213Actual
1350180.002021-09-218414Actual
3488379.002024-04-218473Actual
1284891.002022-07-228416Actual
1827961.402022-12-2284111Actual
1139130.002022-06-218473Budget
1111280.002022-05-228428Budget
31098107.142023-12-2284611Actual
3455592.252024-03-2384112Actual
13180200.002022-07-228417Budget
2107086.002023-03-248466Actual
17813144.002022-12-228465Actual
30769315.002023-12-228417Actual
1027332.002022-05-228473Actual
1387570.002022-08-218436Actual
571273.002022-01-218463Actual
738570.002022-02-218446Budget
37126263.002024-06-218463Actual
3870110.002021-11-218416Actual
3059953.002023-12-228426Actual
164465.012022-10-2284212Actual
38865149.572024-07-228428Actual
3671276.292024-05-2284311Actual
2831929.002023-10-228426Actual
579040.002022-01-218473Budget
35294307.002024-04-218417Actual
33796204.002024-03-238464Actual
26837300.002023-09-218413Actual
6216100.002022-01-218436Budget
2611177.002021-10-228415Actual
2036718.842023-02-2184311Actual
10925164.002022-05-228417Actual
17871100.002022-12-228416Actual
17072142.002022-11-218467Actual
3290386.002024-02-218446Actual
850770.002022-03-248446Budget
894070.002022-03-248468Budget
1284990.002022-07-228416Budget
8691200.002022-03-248417Budget
630942.002022-01-218456Actual
26366187.452023-08-218468Actual
32426201.262024-01-2184213Actual
2728082.002023-09-218466Actual
4340184.422021-11-218418Actual
1898237.002023-01-218456Actual
31512364.002024-01-218414Actual
29388189.002023-11-218465Actual
1490957.002022-09-218446Actual
11064251.092022-05-228418Actual
12566193.002022-07-228414Actual
32516293.002024-02-218413Actual
34177184.002024-03-238467Actual
5384100.002021-12-228467Budget
37806114.592024-06-2184111Actual
1396076.002022-08-218466Actual
245512.892023-06-2184212Actual
38153118.802024-06-2184213Actual
19071233.002023-01-218417Actual
1580888.002022-10-228416Actual
749180.002022-02-218466Budget
30514212.002023-12-228465Actual
2763290.122023-09-2184411Actual
28347146.002023-10-228436Actual
2993892.252023-11-2184411Actual
34791323.002024-04-218413Actual

Generated 2024-09-20 09:38:17.733 UTC