[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 41   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130218.002023-01-068473Actual
167930.002023-01-068426Budget
6263101.002023-05-088446Actual
7161135.002023-06-088465Actual
2288125.002023-02-068413Actual
245512.892024-10-0584212Actual
1627331.612024-02-0684311Actual
2334936.932024-09-0584211Actual
2615159.002024-12-058466Actual
14770102.002024-01-068465Actual
3438237.992025-07-0884211Actual
1467794.002024-01-068464Actual
3078200.002023-02-068417Budget
17192163.212024-03-078468Actual
30769315.002025-04-078417Actual
1426412.462023-12-0684211Actual
2201564.002024-08-058446Actual
3968100.002023-03-088436Budget
285145.002022-12-068464Actual
32015226.842025-05-078428Actual
37339208.002025-10-068465Actual
3862867.002025-11-068446Actual
55530.002022-12-068426Budget
32764250.002025-06-078465Actual
37246288.002025-10-068464Actual
32608107.002025-06-078473Actual
13368128.362023-11-068428Actual
33584206.522025-06-0784613Actual
3783427.362025-10-0684211Actual
1490957.002024-01-068446Actual
8143200.002023-07-098464Budget
30479221.002025-04-078415Actual
17625.002022-12-068473Actual
795678.002023-07-098463Actual
16569180.002024-03-078463Actual
11113128.362023-09-068428Actual
2944696.002025-03-078416Actual
36062433.002025-09-068414Actual
37748261.692025-10-068468Actual
1131270.002023-10-068463Budget
1111280.002023-09-068428Budget
1936634.802024-05-0784411Actual
16098305.632024-02-068418Actual
978235.932022-12-068418Actual
30572112.002025-04-078416Actual
1789828.002024-04-078426Actual
1027332.002023-09-068473Actual
28965129.482025-02-0584612Actual
22726189.002024-09-058414Actual
177590.002023-01-068446Budget
2722195.002025-01-058446Actual
1727823.102024-03-0784211Actual
16654222.002024-03-078414Actual
24265211.692024-10-058468Actual
1735912.462024-03-0784511Actual
1551100.002023-01-068465Budget
102780.002022-12-068428Budget
29856165.662025-03-0784111Actual
38957134.802025-11-0684111Actual
743133.002023-06-088456Actual
1942657.142024-05-0784611Actual
20748218.002024-07-088414Actual
2301860.002024-09-058456Actual
2031276.292024-06-0784111Actual
34296193.512025-07-088468Actual
130330.002023-01-068473Budget
4123124.002023-03-088466Actual
3328665.652025-06-0784311Actual
9947325.332023-08-068418Actual
9808192.002023-08-068417Actual
28489404.002025-02-058417Actual
3325959.272025-06-0784211Actual
4201129.002023-03-088417Actual
2479486.002024-11-058464Actual
20100224.002024-06-078417Actual
29023106.522025-02-0584113Actual
2042126.292024-06-0784511Actual
2645439.062024-12-0584211Actual
10517100.002023-09-068465Budget
1698088.002024-03-078466Actual
30092150.762025-03-0784612Actual
1392743.002023-12-068456Actual
25142276.002024-11-058417Actual
2402357.002024-10-058456Actual
4915200.002023-04-088465Budget
10459156.002023-09-068415Actual
1303968.002023-11-068456Actual
12566193.002023-11-068414Actual
25699240.002024-12-058413Actual
518557.002023-04-088456Actual
10055138.962023-08-068468Actual
39100132.682025-11-0684611Actual
6636117.752023-05-088428Actual
8459120.002023-07-098436Actual
1797831.002024-04-078456Actual
789696.002023-07-098413Actual
32822127.002025-06-078416Actual
3213573.102025-05-0784211Actual
27430357.152025-01-058418Actual
962470.002023-08-068446Budget
1299299.002023-11-068446Actual
401580.002023-03-088446Budget
36975145.112025-09-0684113Actual
27082162.002025-01-058465Actual
2254915.652024-08-0584612Actual
1304060.002023-11-068456Budget
2846100.002023-02-068436Budget
28107444.002025-02-058414Actual
326780.002023-02-068428Budget
1411139.002023-01-068464Actual
29140360.002025-03-078413Actual
11252100.002023-10-068413Budget
194843.952024-05-0784112Actual
25263158.662024-11-058428Actual
31547206.002025-05-078464Actual
1496870.002024-01-068466Actual
2139550.762024-07-0884311Actual
36657178.422025-09-0684111Actual
4261100.002023-03-088467Budget
3127678.452025-04-0784113Actual
23645151.002024-10-058463Actual
1117490.002023-09-068468Budget
3290386.002025-06-078446Actual
20875161.002024-07-088465Actual
8460100.002023-07-098436Budget
3685682.682025-09-0684112Actual
29353262.002025-03-078415Actual
3857453.002025-11-068426Actual
631050.002023-05-088456Budget
220990.002023-01-068468Budget
962568.002023-08-068446Actual
23229135.932024-09-058428Actual
21665204.002024-08-058463Actual
7240118.002023-06-088416Actual
3792185.002023-03-088465Actual
164198.212024-02-0684112Actual
28702165.662025-02-0584111Actual
30386326.002025-04-078414Actual
2728082.002025-01-058466Actual
1139018.002023-10-068473Actual
37806114.592025-10-0684111Actual
21282146.542024-07-088468Actual
3564995.442025-08-0684611Actual
38396200.002025-11-068464Actual
26366187.452024-12-058468Actual
2440547.572024-10-0584411Actual
25916208.002024-12-058415Actual
6509161.002023-05-088467Actual
32341153.952025-05-0784612Actual
2533130.002023-02-068464Actual
31895316.002025-05-078417Actual
32671264.002025-06-078464Actual
7023200.002023-06-088464Budget
1801069.002024-04-078466Actual
21750165.002024-08-058414Actual
167844.002023-01-068426Actual
7570200.002023-06-088417Budget
2648144.382024-12-0584311Actual
195115.012024-05-0784212Actual
34235410.182025-07-088418Actual
2234373.102024-08-0584111Actual
2549760.332024-11-0584611Actual
2609248.002024-12-058446Actual
979200.002022-12-068418Budget
7708200.002023-06-088418Budget
8880117.752023-07-098428Actual
1594869.002024-02-068466Actual
12112113.002023-10-068467Actual
215418.212024-07-0884112Actual
1482881.002024-01-068416Actual
225200.002022-12-068414Budget
24232146.542024-10-058428Actual
2399767.002024-10-058446Actual
1244070.002023-11-068463Budget
22641168.002024-09-058463Actual
38837414.732025-11-068418Actual
1882100.002023-01-068466Budget
23263131.392024-09-058468Actual
3148477.002025-05-078473Actual
967236.002023-08-068456Actual
13725182.002023-12-068415Actual
3745299.002025-10-068436Actual
235219.272024-09-0584112Actual
13180200.002023-11-068417Budget
504246.002023-04-088426Actual
31218162.462025-04-0784612Actual
16040198.002024-02-068467Actual
29388189.002025-03-078465Actual
21842168.002024-08-058415Actual
1962200.002023-01-068417Budget
25297166.242024-11-058468Actual
10135100.002023-09-068413Budget
1086107.142022-12-068468Actual
12049164.002023-10-068417Actual
12946100.002023-11-068436Budget
154127.142024-01-0684112Actual
1890233.002024-05-078426Actual
33796204.002025-07-088464Actual
513853.002023-04-088446Actual
354540.002023-03-088473Budget
164465.012024-02-0684212Actual
1686724.002024-03-078426Actual
2072044.002024-07-088473Actual
28234220.002025-02-058465Actual
1197178.002023-10-068466Actual
3216279.482025-05-0784311Actual
33111352.602025-06-078418Actual
13544217.002023-12-068463Actual
907880.002023-08-068463Budget
164778.212024-02-0684612Actual
2405555.002024-10-058466Actual
1750914.592024-03-0784612Actual
6963180.002023-06-088414Actual
9792.002022-12-068463Actual
1830712.462024-04-0784211Actual
25734181.002024-12-058463Actual
34675134.592025-07-0884113Actual
32107149.702025-05-0784111Actual
19752101.002024-06-078464Actual
1931213.532024-05-0784211Actual
2475200.002023-02-068414Budget
3218269.272023-02-068418Actual
551090.002023-04-088428Budget
1765835.002024-04-078473Actual
524499.002023-04-088466Actual
29501136.002025-03-078436Actual
31987411.692025-05-078418Actual
3676639.062025-09-0684511Actual
3603460.002025-09-068473Actual
37948105.022025-10-0684611Actual
1827961.402024-04-0784111Actual
3266102.602023-02-068428Actual
3898563.532025-11-0684211Actual
781770.002023-06-088468Budget
11438200.002023-10-068414Budget
2045541.192024-06-0784611Actual
234963.002023-02-068463Actual
6119100.002023-05-088416Budget
38068205.022025-10-0684612Actual
738477.002023-06-088446Actual
33552127.572025-06-0784213Actual
11642100.002023-10-068465Budget
25235317.752024-11-058418Actual
12628100.002023-11-068464Budget
28903105.022025-02-0584112Actual
4713200.002023-04-088414Budget
7569240.002023-06-088417Actual
898119.002022-12-068467Actual
1725064.592024-03-0784111Actual
2394315.002024-10-058426Actual
30862542.002025-04-078418Actual
1990385.002024-06-078416Actual
27812189.062025-01-0584612Actual
2878483.742025-02-0584411Actual
1078762.002023-09-068456Actual
13321243.512023-11-068418Actual
1410100.002023-01-068464Budget
28644178.362025-02-058468Actual
1064440.002023-09-068426Budget
1191139.002023-10-068456Actual
2237130.552024-08-0584211Actual
122592.002023-01-068463Actual
37126263.002025-10-068463Actual
3812697.742025-10-0684113Actual
3292943.002025-06-078456Actual
19192160.182024-05-078428Actual
284100.002022-12-068464Budget
2355311.402024-09-0584612Actual
31427180.002025-05-078463Actual
30030103.952025-03-0784112Actual
2093369.002024-07-088416Actual
756100.002022-12-068466Budget
2034020.972024-06-0784211Actual
12111100.002023-10-068467Budget
3742432.002025-10-068426Actual
10460200.002023-09-068415Budget
1895647.002024-05-078446Actual
2532100.002023-02-068464Budget
4994100.002023-04-088416Budget
366200.002022-12-068415Budget
3556276.292025-08-0684311Actual
23765151.002024-10-058464Actual
1223984.422023-10-068428Actual
9018110.002023-08-068413Actual
8283100.002023-07-098465Budget
29972102.892025-03-0784611Actual
838200.002022-12-068417Budget
2958684.002025-03-078466Actual
5511135.932023-04-088428Actual
2204139.002024-08-058456Actual
17926112.002024-04-078436Actual
38489259.002025-11-068465Actual
4916145.002023-04-088465Actual
35853148.622025-08-0684213Actual
29260327.002025-03-078414Actual
21220346.542024-07-088418Actual
2107086.002024-07-088466Actual
1485531.002024-01-068426Actual
13241100.002023-11-068467Budget
518650.002023-04-088456Budget
14176145.022023-12-068468Actual
28022222.002025-02-058463Actual
12050200.002023-10-068417Budget
9401100.002023-08-068465Budget
3408578.002025-07-088466Actual
19810135.002024-06-078415Actual
32399127.572025-05-0784113Actual
37686385.942025-10-068418Actual
31098107.142025-04-0784611Actual
35387410.182025-08-068418Actual
683680.002023-06-088463Budget
30514212.002025-04-078465Actual
9402168.002023-08-068465Actual
1019580.002023-09-068463Actual
841047.002023-07-098426Actual
234880.002023-02-068463Budget
30177164.412025-03-0784213Actual
1694739.002024-03-078456Actual
24204270.782024-10-058418Actual
10694124.002023-09-068436Actual
3402783.002025-07-088446Actual
1186474.002023-10-068446Actual
2843299.002025-02-058466Actual
506118.002022-12-068416Actual
12299110.172023-10-068468Actual
2807981.002025-02-058473Actual
17686147.002024-04-078414Actual
2101469.002024-07-088446Actual
28292118.002025-02-058416Actual
30890179.872025-04-078428Actual
1244166.002023-11-068463Actual
1382097.002023-12-068416Actual
30209134.592025-03-0784613Actual
31392356.002025-05-078413Actual
23971105.002024-10-058436Actual
2603818.002024-12-058426Actual
27693111.402025-01-0584611Actual
24146158.002024-10-058467Actual
32459118.802025-05-0784613Actual
2473236.002024-11-058473Actual
2172236.002024-08-058473Actual
256148.212024-11-0584612Actual
2991196.512025-03-0784311Actual
15060196.002024-01-068467Actual
3326140.482023-02-068468Actual
8222160.002023-07-098415Actual
1310090.002023-11-068466Budget
4202200.002023-03-088417Budget
34354196.512025-07-0884111Actual
3734200.002023-03-088415Budget
34142333.002025-07-088417Actual
22285145.022024-08-058468Actual
2993892.252025-03-0784411Actual
12190201.082023-10-068418Actual
3688420.972025-09-0684212Actual
11817100.002023-10-068436Budget
897100.002022-12-068467Budget
1631100.002023-01-068416Budget
2666213.532024-12-0584612Actual
18570380.002024-05-078413Actual
1489216.002023-01-068415Actual
122480.002023-01-068463Budget
1376097.002023-12-068465Actual
3071275.002025-04-078466Actual
33525122.312025-06-0784113Actual
2837378.002025-02-058446Actual
3067949.002025-04-078456Actual
888190.002023-07-098428Budget
3791200.002023-03-088465Budget
265359.272024-12-0584511Actual
7022142.002023-06-088464Actual
4712196.002023-04-088414Actual
1423657.142023-12-0684111Actual
630942.002023-05-088456Actual
188377.002023-01-068466Actual
6447200.002023-05-088417Budget
2670179.002023-02-068465Actual
65072.002022-12-068446Actual
18690194.002024-05-078414Actual
26957309.002025-01-058414Actual
3397336.002025-07-088426Actual
289291.002023-02-068446Actual
3221631.612025-05-0784511Actual
13179148.002023-11-068417Actual
38454215.002025-11-068415Actual
10134105.002023-09-068413Actual
3747892.002025-10-068446Actual
32636448.002025-06-078414Actual
35943252.002025-09-068413Actual
15622155.002024-02-068414Actual
3635460.002025-09-068456Actual
2337639.062024-09-0584311Actual
21248176.842024-07-088428Actual
5324142.002023-04-088417Actual
183889.272024-04-0784511Actual
8362138.002023-07-098416Actual
17871100.002024-04-078416Actual
2098899.002024-07-088436Actual
2346356.082024-09-0584611Actual
38865149.572025-11-068428Actual
3679882.682025-09-0684611Actual
1559449.002024-02-068473Actual
1019470.002023-09-068463Budget
14142117.752023-12-068428Actual
17778110.002024-04-078415Actual
1523868.852024-01-0684111Actual
861380.002023-07-098466Budget
13665134.002023-12-068464Actual
2955348.002025-03-078456Actual
2100219.272023-01-068418Actual
22252122.302024-08-058428Actual
1005670.002023-08-068468Budget
29643329.002025-03-078417Actual
29678237.002025-03-078467Actual
35977205.002025-09-068463Actual
31156105.022025-04-0784112Actual
26872252.002025-01-058463Actual
3443682.682025-07-0884411Actual
37888107.142025-10-0684411Actual
26245208.002024-12-058467Actual
34263245.032025-07-088428Actual
12567200.002023-11-068414Budget
5978200.002023-05-088415Budget
8832200.002023-07-098418Budget
37628271.002025-10-068467Actual
1490200.002023-01-068415Budget
4854200.002023-04-088415Budget
34617174.172025-07-0884612Actual
31640231.002025-05-078465Actual
391950.002023-03-088426Budget
2142247.572024-07-0884411Actual
1289736.002023-11-068426Actual
33641293.002025-07-088413Actual
669880.002023-05-088468Budget
38276179.002025-11-068463Actual
28141201.002025-02-058464Actual
23730195.002024-10-058414Actual
31605235.002025-05-078415Actual
16005218.002024-02-068417Actual
513980.002023-04-088446Budget
2022128.002023-01-068467Actual
27372223.002025-01-058467Actual
7241100.002023-06-088416Budget
2196127.002024-08-058426Actual
3632876.002025-09-068446Actual
17813144.002024-04-078465Actual
10320180.002023-09-068414Actual
952947.002023-08-068426Actual
2435123.102024-10-0584211Actual
2497218.002024-11-058426Actual
1284990.002023-11-068416Budget
7162100.002023-06-088465Budget
19845117.002024-06-078465Actual
841150.002023-07-098426Budget
3106484.802025-04-0784411Actual
14524252.002024-01-068413Actual
9265200.002023-08-068464Budget
177483.002023-01-068446Actual
1360379.002023-12-068473Actual
15863102.002024-02-068436Actual
1998461.002024-06-078446Actual
9578100.002023-08-068436Budget
509198.002023-04-088436Actual
5899100.002023-05-088464Budget
1310187.002023-11-068466Actual
3739799.002025-10-068416Actual
1591549.002024-02-068456Actual
3800673.102025-10-0684112Actual
1251842.002023-11-068473Actual
12707189.002023-11-068415Actual
24640333.002024-11-058413Actual
3488379.002025-08-068473Actual
2656944.382024-12-0584611Actual
24852122.002024-11-058415Actual
3520444.002025-08-068456Actual
16782164.002024-03-078465Actual
5383118.002023-04-088467Actual
27195135.002025-01-058436Actual
242631.002023-02-068473Actual
22853108.002024-09-058465Actual
29798231.392025-03-078468Actual
33676168.002025-07-088463Actual
557180.002023-04-088468Budget
31037102.892025-04-0784311Actual
22819145.002024-09-058415Actual
31303132.832025-04-0784213Actual
2039443.312024-06-0784411Actual
1526611.402024-01-0684211Actual
23143232.002024-09-058467Actual
12378107.002023-11-068413Actual
35507120.972025-08-0684111Actual
10321200.002023-09-068414Budget
3172535.002025-05-078426Actual
2535576.292024-11-0584111Actual
3718380.002025-10-068473Actual
242730.002023-02-068473Budget
1435145.442023-12-0684611Actual
426116.002022-12-068465Actual
5463100.002023-04-088418Budget
893991.992023-07-098468Actual

Generated 2026-01-05 20:10:51.688 UTC