[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-12-028456Actual
2196127.002023-12-308426Actual
10134105.002023-01-308413Actual
1482881.002023-06-018416Actual
789696.002022-12-028413Actual
33019353.002024-10-318417Actual
22641168.002024-01-308463Actual
28199229.002024-07-018415Actual
164198.212023-07-0284112Actual
25263158.662024-03-318428Actual
265359.272024-04-3084511Actual
907880.002022-12-308463Budget
17192163.212023-08-018468Actual
2475200.002022-07-028414Budget
2201564.002023-12-308446Actual
38899195.022025-04-018468Actual
1230090.002023-03-018468Budget
29083132.832024-07-0184613Actual
1223984.422023-03-018428Actual
1551100.002022-06-018465Budget
1727823.102023-08-0184211Actual
3627432.002025-01-308426Actual
1289736.002023-04-018426Actual
11252100.002023-03-018413Budget
31392356.002024-09-308413Actual
4713200.002022-09-018414Budget
5384100.002022-09-018467Budget
850770.002022-12-028446Budget
9577117.002022-12-308436Actual
2134053.952023-12-0284111Actual
34001123.002024-12-018436Actual
34235410.182024-12-018418Actual
35707122.042024-12-3084112Actual
3101036.932024-08-3184211Actual
2210145.022022-06-018468Actual
164465.012023-07-0284212Actual
15622155.002023-07-028414Actual
1396076.002023-05-018466Actual
11113128.362023-01-308428Actual
122592.002022-06-018463Actual
571273.002022-10-018463Actual
25916208.002024-04-308415Actual
1689590.002023-08-018436Actual
25856161.002024-04-308464Actual
15060196.002023-06-018467Actual
22726189.002024-01-308414Actual
1382097.002023-05-018416Actual
1833433.742023-09-0184311Actual
1166129.002022-06-018413Actual
2543729.482024-03-3184411Actual
5383118.002022-09-018467Actual
12111100.002023-03-018467Budget
855362.002022-12-028456Actual
32877109.002024-10-318436Actual
30479221.002024-08-318415Actual
16098305.632023-07-028418Actual
28903105.022024-07-0184112Actual
3655135.002022-08-018464Actual
391857.002022-08-018426Actual
391950.002022-08-018426Budget
33676168.002024-12-018463Actual
30924281.392024-08-318468Actual
412290.002022-08-018466Budget
1244166.002023-04-018463Actual
2606690.002024-04-308436Actual
37002164.412025-01-3084213Actual
32426201.262024-09-3084213Actual
8880117.752022-12-028428Actual
32516293.002024-10-318413Actual
23730195.002024-02-298414Actual
626280.002022-10-018446Budget
3326140.482022-07-028468Actual
2958684.002024-07-318466Actual
32764250.002024-10-318465Actual
1027332.002023-01-308473Actual
4202200.002022-08-018417Budget
3671276.292025-01-3084311Actual
16747160.002023-08-018415Actual
7337100.002022-11-018436Budget
188377.002022-06-018466Actual
2873043.312024-07-0184211Actual
32671264.002024-10-318464Actual
36657178.422025-01-3084111Actual
12566193.002023-04-018414Actual
1310090.002023-04-018466Budget
16005218.002023-07-028417Actual
1632712.462023-07-0284511Actual
289390.002022-07-028446Budget
37806114.592025-03-0184111Actual
65072.002022-05-018446Actual
35943252.002025-01-308413Actual
3127678.452024-08-3184113Actual
616645.002022-10-018426Actual
38602138.002025-04-018436Actual
683793.002022-11-018463Actual
3446328.422024-12-0184511Actual
27812189.062024-05-3184612Actual
2343013.532024-01-3084511Actual
6777137.002022-11-018413Actual
36189174.002025-01-308465Actual
38779222.002025-04-018467Actual
37686385.942025-03-018418Actual
1662688.002023-08-018473Actual
30209134.592024-07-3184613Actual
12567200.002023-04-018414Budget
3509784.002024-12-308416Actual
26305484.422024-04-308418Actual
34675134.592024-12-0184113Actual
3734200.002022-08-018415Budget
1692164.002023-08-018446Actual
33111352.602024-10-318418Actual
1725064.592023-08-0184111Actual
2807981.002024-07-018473Actual
13321243.512023-04-018418Actual
1139018.002023-03-018473Actual
20135132.002023-11-018467Actual
738570.002022-11-018446Budget
15657125.002023-07-028464Actual
2541027.362024-03-3184311Actual
3488379.002024-12-308473Actual
1591549.002023-07-028456Actual
20748218.002023-12-028414Actual
837147.002022-05-018417Actual
36565191.992025-01-308428Actual
8221100.002022-12-028415Budget
30092150.762024-07-3184612Actual
28234220.002024-07-018465Actual
21750165.002023-12-308414Actual
235219.272024-01-3084112Actual
14176145.022023-05-018468Actual
3558972.042024-12-3084411Actual
9807200.002022-12-308417Budget
962470.002022-12-308446Budget
3865467.002025-04-018456Actual
354540.002022-08-018473Budget
11064251.092023-01-308418Actual
2399767.002024-02-298446Actual
29678237.002024-07-318467Actual
164778.212023-07-0284612Actual
8083200.002022-12-028414Budget
3592213.002022-08-018414Actual
25297166.242024-03-318468Actual
2505229.002024-03-318456Actual
34791323.002024-12-308413Actual
27897204.762024-05-3184213Actual
34177184.002024-12-018467Actual
1336980.002023-04-018428Budget
2831929.002024-07-018426Actual
19106234.002023-10-018467Actual
2437831.612024-02-2984311Actual
10985100.002023-01-308467Budget
3676639.062025-01-3084511Actual
29388189.002024-07-318465Actual
32822127.002024-10-318416Actual
1939326.292023-10-0184511Actual
7022142.002022-11-018464Actual
25734181.002024-04-308463Actual
743240.002022-11-018456Budget
195115.012023-10-0184212Actual
1493550.002023-06-018456Actual
1580888.002023-07-028416Actual
22252122.302023-12-308428Actual
31987411.692024-09-308418Actual
1552114.002022-06-018465Actual
406250.002022-08-018456Budget
14770102.002023-06-018465Actual
28292118.002024-07-018416Actual
16040198.002023-07-028467Actual
1795248.002023-09-018446Actual
4527100.002022-09-018413Budget
841047.002022-12-028426Actual
6962200.002022-11-018414Budget
749180.002022-11-018466Budget
11501100.002023-03-018464Budget
23765151.002024-02-298464Actual
1836133.742023-09-0184411Actual
3967124.002022-08-018436Actual
3292943.002024-10-318456Actual
14643187.002023-06-018414Actual
34354196.512024-12-0184111Actual
20783125.002023-12-028464Actual
9680.002022-05-018463Budget
102780.002022-05-018428Budget
29295184.002024-07-318464Actual
34702152.132024-12-0184213Actual
21665204.002023-12-308463Actual
444780.002022-08-018468Budget
3673975.232025-01-3084411Actual
28489404.002024-07-018417Actual
14735168.002023-06-018415Actual
37628271.002025-03-018467Actual
8362138.002022-12-028416Actual
2999116.002022-07-028466Actual
34734117.042024-12-0184613Actual
1733249.702023-08-0184411Actual
1901483.002023-10-018466Actual
29353262.002024-07-318415Actual
13368128.362023-04-018428Actual
35329254.002024-12-308467Actual
7338117.002022-11-018436Actual
2648144.382024-04-3084311Actual
4994100.002022-09-018416Budget
3603460.002025-01-308473Actual
37714272.302025-03-018428Actual
29501136.002024-07-318436Actual
14114301.092023-05-018418Actual
2440547.572024-02-2984411Actual
1026114.722022-05-018428Actual
21248176.842023-12-028428Actual
2508581.002024-03-318466Actual
24760189.002024-03-318414Actual
10380100.002023-01-308464Budget
1631100.002022-06-018416Budget
2458310.332024-02-2984612Actual
2291177.002024-01-308416Actual
194843.952023-10-0184112Actual
10693100.002023-01-308436Budget
18782108.002023-10-018415Actual
30177164.412024-07-3184213Actual
8459120.002022-12-028436Actual
31753125.002024-09-308436Actual
245512.892024-02-2984212Actual
1621868.852023-07-0284111Actual
3172535.002024-09-308426Actual
2757853.952024-05-3184211Actual
35768205.022024-12-3084612Actual
26957309.002024-05-318414Actual
972980.002022-12-308466Budget
3284929.002024-10-318426Actual
31427180.002024-09-308463Actual
513980.002022-09-018446Budget
242631.002022-07-028473Actual
3443682.682024-12-0184411Actual
8692155.002022-12-028417Actual
2763290.122024-05-3184411Actual
2172236.002023-12-308473Actual
11818117.002023-03-018436Actual
24675192.002024-03-318463Actual
37339208.002025-03-018465Actual
19192160.182023-10-018428Actual
2370236.002024-02-298473Actual
1827961.402023-09-0184111Actual
33053236.002024-10-318467Actual
14054214.002023-05-018467Actual
38396200.002025-04-018464Actual
2692986.002024-05-318473Actual
205403.952023-11-0184212Actual
3266102.602022-07-028428Actual
3402783.002024-12-018446Actual
36154275.002025-01-308415Actual
167844.002022-06-018426Actual
30627103.002024-08-318436Actual
27458288.972024-05-318428Actual
1490957.002023-06-018446Actual
683680.002022-11-018463Budget
1488396.002023-06-018436Actual
32551177.002024-10-318463Actual
13242158.002023-04-018467Actual
9867121.002022-12-308467Actual
285145.002022-05-018464Actual
32636448.002024-10-318414Actual
21162153.002023-12-028467Actual
1342990.002023-04-018468Budget
3791200.002022-08-018465Budget
426116.002022-05-018465Actual
27550159.272024-05-3184111Actual
34946249.002024-12-308464Actual
7161135.002022-11-018465Actual
1360379.002023-05-018473Actual
2993892.252024-07-3184411Actual
4262147.002022-08-018467Actual
31605235.002024-09-308415Actual
3862867.002025-04-018446Actual
2998100.002022-07-028466Budget
6448240.002022-10-018417Actual
2765940.122024-05-3184511Actual
24887125.002024-03-318465Actual
256148.212024-03-3184612Actual
55530.002022-05-018426Budget
2650840.122024-04-3084411Actual
14142117.752023-05-018428Actual
6263101.002022-10-018446Actual
3573550.762024-12-3084212Actual
1351200.002022-06-018414Budget
27492184.422024-05-318468Actual
894070.002022-12-028468Budget
144098.212023-05-0184112Actual
182138.002022-06-018456Actual
9481100.002022-12-308416Budget
2878483.742024-07-0184411Actual
11439231.002023-03-018414Actual
35152114.002024-12-308436Actual
10460200.002023-01-308415Budget
29023106.522024-07-0184113Actual
38153118.802025-03-0184213Actual
31698108.002024-09-308416Actual
3638792.002025-01-308466Actual
10518123.002023-01-308465Actual
26872252.002024-05-318463Actual
33525122.312024-10-3184113Actual
1594869.002023-07-028466Actual
29798231.392024-07-318468Actual
38454215.002025-04-018415Actual
32015226.842024-09-308428Actual
1376097.002023-05-018465Actual
18102129.002023-09-018467Actual
893991.992022-12-028468Actual
2532100.002022-07-028464Budget
22166194.002023-12-308467Actual
27082162.002024-05-318465Actual
29643329.002024-07-318417Actual
2991196.512024-07-3184311Actual
3140114.002022-07-028467Actual
5463100.002022-09-018418Budget
4340184.422022-08-018418Actual
1962200.002022-06-018417Budget
1251842.002023-04-018473Actual
36096241.002025-01-308464Actual
28644178.362024-07-018468Actual
11500144.002023-03-018464Actual
2473236.002024-03-318473Actual
8833199.572022-12-028418Actual
163094.002022-06-018416Actual
2884582.682024-07-0184611Actual
2669100.002022-07-028465Budget
19633182.002023-11-018463Actual
17072142.002023-08-018467Actual
1467794.002023-06-018464Actual
1866241.002023-10-018473Actual
5323200.002022-09-018417Budget
1289640.002023-04-018426Budget
365147.002022-05-018415Actual
2144910.332023-12-0284511Actual
35853148.622024-12-3084213Actual
2875773.102024-07-0184311Actual
7630169.002022-11-018467Actual
506118.002022-05-018416Actual
245247.142024-02-2984112Actual
30030103.952024-07-3184112Actual
174515.012023-08-0184112Actual
1131377.002023-03-018463Actual
2662812.462024-04-3084112Actual
30572112.002024-08-318416Actual
12379100.002023-04-018413Budget
1728100.002022-06-018436Budget
2724743.002024-05-318456Actual
2042126.292023-11-0184511Actual
978235.932022-05-018418Actual
3219200.002022-07-028418Budget
11173132.902023-01-308468Actual
25951180.002024-04-308465Actual
36444367.002025-01-308417Actual
2843299.002024-07-018466Actual
37211424.002025-03-018414Actual
2337639.062024-01-3084311Actual
2923282.002024-07-318473Actual
39158113.532025-04-0184112Actual
2749100.002022-07-028416Budget
2535576.292024-03-3184111Actual
7629100.002022-11-018467Budget
3118436.932024-08-3184212Actual
12299110.172023-03-018468Actual
29764176.842024-07-318428Actual
19164396.542023-10-018418Actual
2045541.192023-11-0184611Actual
1131270.002023-03-018463Budget
15750143.002023-07-028465Actual
22819145.002024-01-308415Actual
12707189.002023-04-018415Actual
21127160.002023-12-028417Actual
16782164.002023-08-018465Actual
27930211.782024-05-3184613Actual
1426412.462023-05-0184211Actual
2494562.002024-03-318416Actual
3520444.002024-12-308456Actual
15537162.002023-07-028463Actual
1694739.002023-08-018456Actual
36917131.612025-01-3084612Actual
32459118.802024-09-3084613Actual
3078200.002022-07-028417Budget
979200.002022-05-018418Budget
3512439.002024-12-308426Actual
12945107.002023-04-018436Actual
2299252.002024-01-308446Actual
2642690.122024-04-3084111Actual
466540.002022-09-018473Budget
1750914.592023-08-0184612Actual
2549760.332024-03-3184611Actual
1299299.002023-04-018446Actual
3180550.002024-09-308456Actual
20628333.002023-12-028413Actual
12049164.002023-03-018417Actual
1544514.592023-06-0184612Actual
366200.002022-05-018415Budget
22224251.092023-12-308418Actual
289291.002022-07-028446Actual
12993100.002023-04-018446Budget
888190.002022-12-028428Budget
31547206.002024-09-308464Actual
1990385.002023-11-018416Actual
20100224.002023-11-018417Actual
27693111.402024-05-3184611Actual
1310187.002023-04-018466Actual
2355311.402024-01-3084612Actual
1284990.002023-04-018416Budget
2497218.002024-03-318426Actual
8283100.002022-12-028465Budget
18067237.002023-09-018417Actual
13241100.002023-04-018467Budget
21989111.002023-12-308436Actual
6040142.002022-10-018465Actual
3334794.382024-10-3184611Actual
2988436.932024-07-3184211Actual
3224984.802024-09-3084611Actual
850665.002022-12-028446Actual
26333198.052024-04-308428Actual
3593200.002022-08-018414Budget
972873.002022-12-308466Actual
29736425.332024-07-318418Actual
19226131.392023-10-018468Actual
1898237.002023-10-018456Actual
3438237.992024-12-0184211Actual
2656944.382024-04-3084611Actual
1411139.002022-06-018464Actual
2004369.002023-11-018466Actual
3635460.002025-01-308456Actual
11438200.002023-03-018414Budget
2204139.002023-12-308456Actual
13180200.002023-04-018417Budget
1583517.002023-07-028426Actual
27987350.002024-07-018413Actual
1797831.002023-09-018456Actual
2022128.002022-06-018467Actual
2645439.062024-04-3084211Actual
3455592.252024-12-0184112Actual
803430.002022-12-028473Budget
2001039.002023-11-018456Actual
8753100.002022-12-028467Budget
2305185.002024-01-308466Actual
4854200.002022-09-018415Budget
1223880.002023-03-018428Budget
18221182.902023-09-018468Actual
19810135.002023-11-018415Actual
32107149.702024-09-3084111Actual
11865100.002023-03-018446Budget
1078762.002023-01-308456Actual
3183889.002024-09-308466Actual
69747.002022-05-018456Actual
1005670.002022-12-308468Budget
1727135.002022-06-018436Actual
279625.002022-07-028426Actual
17926112.002023-09-018436Actual
2237130.552023-12-3084211Actual
1446711.402023-05-0184612Actual
34296193.512024-12-018468Actual
30514212.002024-08-318465Actual
38489259.002025-04-018465Actual
19071233.002023-10-018417Actual
23229135.932024-01-308428Actual
1529328.422023-06-0184311Actual
1627331.612023-07-0284311Actual
1532044.382023-06-0184411Actual
1384725.002023-05-018426Actual
2435123.102024-02-2984211Actual
1489216.002022-06-018415Actual
29050201.262024-07-0184213Actual
9018110.002022-12-308413Actual
16654222.002023-08-018414Actual
30421273.002024-08-318464Actual
2893122.042024-07-0184212Actual
2178485.002023-12-308464Actual
37948105.022025-03-0184611Actual
8460100.002022-12-028436Budget
3077222.002022-07-028417Actual
1139130.002023-03-018473Budget
28582492.002024-07-018418Actual
611894.002022-10-018416Actual
33796204.002024-12-018464Actual
8612100.002022-12-028466Actual
255826.082024-03-3184212Actual
32608107.002024-10-318473Actual
15863102.002023-07-028436Actual
2148134.422022-06-018428Actual
167930.002022-06-018426Budget
162469.272023-07-0284211Actual
9402168.002022-12-308465Actual
2722195.002024-05-318446Actual
4123124.002022-08-018466Actual
8222160.002022-12-028415Actual
2670179.002022-07-028465Actual
35415182.902024-12-308428Actual
2288125.002022-07-028413Actual
17686147.002023-09-018414Actual
1730530.552023-08-0184311Actual
1893094.002023-10-018436Actual
631050.002022-10-018456Budget
12770100.002023-04-018465Budget
6119100.002022-10-018416Budget
22285145.022023-12-308468Actual
2601153.002024-04-308416Actual

Generated 2025-05-31 03:51:04.420 UTC