[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002024-03-078417Actual
32399127.572025-05-0784113Actual
5384100.002023-04-088467Budget
167930.002023-01-068426Budget
458762.002023-04-088463Actual
33019353.002025-06-078417Actual
12707189.002023-11-068415Actual
1544514.592024-01-0684612Actual
24760189.002024-11-058414Actual
2716739.002025-01-058426Actual
907974.002023-08-068463Actual
6963180.002023-06-088414Actual
6119100.002023-05-088416Budget
3833354.002025-11-068473Actual
225200.002022-12-068414Budget
2993892.252025-03-0784411Actual
2923282.002025-03-078473Actual
8880117.752023-07-098428Actual
6215120.002023-05-088436Actual
37537104.002025-10-068466Actual
15715125.002024-02-068415Actual
28141201.002025-02-058464Actual
1630041.192024-02-0684411Actual
1489216.002023-01-068415Actual
803527.002023-07-098473Actual
31753125.002025-05-078436Actual
1084790.002023-09-068466Budget
1117490.002023-09-068468Budget
25916208.002024-12-058415Actual
214980.002023-01-068428Budget
34734117.042025-07-0884613Actual
4916145.002023-04-088465Actual
13544217.002023-12-068463Actual
1995897.002024-06-078436Actual
2254915.652024-08-0584612Actual
22166194.002024-08-058467Actual
26245208.002024-12-058467Actual
12190201.082023-10-068418Actual
406149.002023-03-088456Actual
1284891.002023-11-068416Actual
795678.002023-07-098463Actual
11439231.002023-10-068414Actual
19845117.002024-06-078465Actual
10925164.002023-09-068417Actual
683680.002023-06-088463Budget
506118.002022-12-068416Actual
2289100.002023-02-068413Budget
13430172.302023-11-068468Actual
6777137.002023-06-088413Actual
14524252.002024-01-068413Actual
2999116.002023-02-068466Actual
17601202.002024-04-078463Actual
2136829.482024-07-0884211Actual
2355311.402024-09-0584612Actual
749073.002023-06-088466Actual
1969083.002024-06-078473Actual
20135132.002024-06-078467Actual
354436.002023-03-088473Actual
177590.002023-01-068446Budget
18605174.002024-05-078463Actual
346670.002023-03-088463Budget
10926200.002023-09-068417Budget
6962200.002023-06-088414Budget
15146126.842024-01-068428Actual
11501100.002023-10-068464Budget
29764176.842025-03-078428Actual
5092100.002023-04-088436Budget
3488379.002025-08-068473Actual
2093369.002024-07-088416Actual
274897.002023-02-068416Actual
11438200.002023-10-068414Budget
579136.002023-05-088473Actual
2172236.002024-08-058473Actual
33854209.002025-07-088415Actual
35152114.002025-08-068436Actual
9265200.002023-08-068464Budget
5572123.812023-04-088468Actual
1289736.002023-11-068426Actual
31335136.342025-04-0784613Actual
8083200.002023-07-098414Budget
33525122.312025-06-0784113Actual
3679882.682025-09-0684611Actual
11173132.902023-09-068468Actual
3404113.002023-03-088413Actual
27897204.762025-01-0584213Actual
2157413.532024-07-0884612Actual
15180141.992024-01-068468Actual
3408578.002025-07-088466Actual
13725182.002023-12-068415Actual
10517100.002023-09-068465Budget
13509294.002023-12-068413Actual
1490957.002024-01-068446Actual
425100.002022-12-068465Budget
31427180.002025-05-078463Actual
34142333.002025-07-088417Actual
25699240.002024-12-058413Actual
4713200.002023-04-088414Budget
37714272.302025-10-068428Actual
2656944.382024-12-0584611Actual
915621.002023-08-068473Actual
789696.002023-07-098413Actual
6039200.002023-05-088465Budget
366200.002022-12-068415Budget
743240.002023-06-088456Budget
11641164.002023-10-068465Actual
3509784.002025-08-068416Actual
1086107.142022-12-068468Actual
22761101.002024-09-058464Actual
3632876.002025-09-068446Actual
8222160.002023-07-098415Actual
5838200.002023-05-088414Budget
2642690.122024-12-0584111Actual
1535467.782024-01-0684611Actual
12299110.172023-10-068468Actual
579040.002023-05-088473Budget
33467141.192025-06-0784612Actual
2722195.002025-01-058446Actual
26366187.452024-12-058468Actual
1580888.002024-02-068416Actual
37748261.692025-10-068468Actual
4202200.002023-03-088417Budget
2606690.002024-12-058436Actual
1692164.002024-03-078446Actual
1176862.002023-10-068426Actual
182250.002023-01-068456Budget
3520444.002025-08-068456Actual
3284929.002025-06-078426Actual
1490200.002023-01-068415Budget
2645439.062024-12-0584211Actual
36599184.422025-09-068468Actual
2670179.002023-02-068465Actual
37686385.942025-10-068418Actual
2178485.002024-08-058464Actual
31512364.002025-05-078414Actual
3734200.002023-03-088415Budget
2579357.002024-12-058473Actual
571370.002023-05-088463Budget
2402357.002024-10-058456Actual
9578100.002023-08-068436Budget
3177971.002025-05-078446Actual
11642100.002023-10-068465Budget
5898115.002023-05-088464Actual
3865467.002025-11-068456Actual
23971105.002024-10-058436Actual
13241100.002023-11-068467Budget
1423657.142023-12-0684111Actual
2615159.002024-12-058466Actual
34702152.132025-07-0884213Actual
15502364.002024-02-068413Actual
915730.002023-08-068473Budget
39338190.732025-11-0684613Actual
33053236.002025-06-078467Actual
1735912.462024-03-0784511Actual
1059790.002023-09-068416Budget
1342990.002023-11-068468Budget
16160211.692024-02-068468Actual
13179148.002023-11-068417Actual
3573550.762025-08-0684212Actual
2134053.952024-07-0884111Actual
1482881.002024-01-068416Actual
10694124.002023-09-068436Actual
2494562.002024-11-058416Actual
22641168.002024-09-058463Actual
2538311.402024-11-0584211Actual
962568.002023-08-068446Actual
3688420.972025-09-0684212Actual
2301860.002024-09-058456Actual
32049213.212025-05-078468Actual
2440547.572024-10-0584411Actual
34177184.002025-07-088467Actual
38779222.002025-11-068467Actual
13631137.002023-12-068414Actual
22224251.092024-08-058418Actual
1882100.002023-01-068466Budget
245247.142024-10-0584112Actual
36096241.002025-09-068464Actual
1019580.002023-09-068463Actual
551090.002023-04-088428Budget
36565191.992025-09-068428Actual
26872252.002025-01-058463Actual
2714086.002025-01-058416Actual
3635460.002025-09-068456Actual
3328665.652025-06-0784311Actual
38489259.002025-11-068465Actual
2692986.002025-01-058473Actual
34235410.182025-07-088418Actual
7756104.112023-06-088428Actual
6636117.752023-05-088428Actual
3458335.872025-07-0884212Actual
749180.002023-06-088466Budget
23229135.932024-09-058428Actual
775790.002023-06-088428Budget
2139550.762024-07-0884311Actual
38837414.732025-11-068418Actual
838200.002022-12-068417Budget
1191139.002023-10-068456Actual
9481100.002023-08-068416Budget
37594304.002025-10-068417Actual
17566355.002024-04-078413Actual
15750143.002024-02-068465Actual
32671264.002025-06-078464Actual
33139172.302025-06-078428Actual
3106484.802025-04-0784411Actual
332590.002023-02-068468Budget
30421273.002025-04-078464Actual
3140114.002023-02-068467Actual
9577117.002023-08-068436Actual
2004369.002024-06-078466Actual
1485531.002024-01-068426Actual
16534318.002024-03-078413Actual
1396076.002023-12-068466Actual
1851314.592024-04-0784612Actual
27492184.422025-01-058468Actual
17130264.722024-03-078418Actual
2101200.002023-01-068418Budget
11720108.002023-10-068416Actual
27195135.002025-01-058436Actual
952947.002023-08-068426Actual
9204220.002023-08-068414Actual
2144910.332024-07-0884511Actual
9344100.002023-08-068415Budget
1387570.002023-12-068436Actual
38744355.002025-11-068417Actual
18188117.752024-04-078428Actual
11113128.362023-09-068428Actual
17625.002022-12-068473Actual
17730.002022-12-068473Budget
3792185.002023-03-088465Actual
978235.932022-12-068418Actual
15863102.002024-02-068436Actual
972980.002023-08-068466Budget
10740105.002023-09-068446Actual
7162100.002023-06-088465Budget
1621868.852024-02-0684111Actual
30627103.002025-04-078436Actual
507100.002022-12-068416Budget
32341153.952025-05-0784612Actual
31218162.462025-04-0784612Actual
34296193.512025-07-088468Actual
20841155.002024-07-088415Actual
2370236.002024-10-058473Actual
1131270.002023-10-068463Budget
33796204.002025-07-088464Actual
1376097.002023-12-068465Actual
32636448.002025-06-078414Actual
30924281.392025-04-078468Actual
36975145.112025-09-0684113Actual
3791513.532025-10-0684511Actual
1431831.612023-12-0684411Actual
34354196.512025-07-0884111Actual
7161135.002023-06-088465Actual
967236.002023-08-068456Actual
2884582.682025-02-0584611Actual
31037102.892025-04-0784311Actual
2549760.332024-11-0584611Actual
13320200.002023-11-068418Budget
29140360.002025-03-078413Actual
2846100.002023-02-068436Budget
26837300.002025-01-058413Actual
10380100.002023-09-068464Budget
1931213.532024-05-0784211Actual
1627331.612024-02-0684311Actual
3101036.932025-04-0784211Actual
35853148.622025-08-0684213Actual
3216279.482025-05-0784311Actual
20221146.542024-06-078428Actual
7570200.002023-06-088417Budget
16747160.002024-03-078415Actual
21750165.002024-08-058414Actual
1698088.002024-03-078466Actual
15657125.002024-02-068464Actual
28965129.482025-02-0584612Actual
32516293.002025-06-078413Actual
3213573.102025-05-0784211Actual
293951.002023-02-068456Actual
12379100.002023-11-068413Budget
17686147.002024-04-078414Actual
256148.212024-11-0584612Actual
2394315.002024-10-058426Actual
3857453.002025-11-068426Actual
29972102.892025-03-0784611Actual
3127678.452025-04-0784113Actual
3898563.532025-11-0684211Actual
3180550.002025-05-078456Actual
14114301.092023-12-068418Actual
2763290.122025-01-0584411Actual
1176940.002023-10-068426Budget
29388189.002025-03-078465Actual
7708200.002023-06-088418Budget
235219.272024-09-0584112Actual
29353262.002025-03-078415Actual
1026114.722022-12-068428Actual
2239839.062024-08-0584311Actual
4340184.422023-03-088418Actual
2305185.002024-09-058466Actual
38957134.802025-11-0684111Actual
284100.002022-12-068464Budget
513980.002023-04-088446Budget
2021100.002023-01-068467Budget
16126132.902024-02-068428Actual
25142276.002024-11-058417Actual
37339208.002025-10-068465Actual
1529328.422024-01-0684311Actual
33641293.002025-07-088413Actual
1390159.002023-12-068446Actual
35004297.002025-08-068415Actual
3603460.002025-09-068473Actual
756100.002022-12-068466Budget
265359.272024-12-0584511Actual
2998100.002023-02-068466Budget
4261100.002023-03-088467Budget
13321243.512023-11-068418Actual
8142155.002023-07-098464Actual
1392743.002023-12-068456Actual
36537496.542025-09-068418Actual
1360379.002023-12-068473Actual
3627432.002025-09-068426Actual
518650.002023-04-088456Budget
1694739.002024-03-078456Actual
1801069.002024-04-078466Actual
2991196.512025-03-0784311Actual
28610193.512025-02-058428Actual
9867121.002023-08-068467Actual
907880.002023-08-068463Budget
29295184.002025-03-078464Actual
20748218.002024-07-088414Actual
841150.002023-07-098426Budget
3438237.992025-07-0884211Actual
34946249.002025-08-068464Actual
9807200.002023-08-068417Budget
32015226.842025-05-078428Actual
2100219.272023-01-068418Actual
21282146.542024-07-088468Actual
31895316.002025-05-078417Actual
30572112.002025-04-078416Actual
1733249.702024-03-0784411Actual
3077222.002023-02-068417Actual
205137.142024-06-0784112Actual
23823162.002024-10-058415Actual
2204139.002024-08-058456Actual
144365.012023-12-0684212Actual
108590.002022-12-068468Budget
2148134.422023-01-068428Actual
24232146.542024-10-058428Actual
33173219.272025-06-078468Actual
1993030.002024-06-078426Actual
3183889.002025-05-078466Actual
19810135.002024-06-078415Actual
23143232.002024-09-058467Actual
2039443.312024-06-0784411Actual
803430.002023-07-098473Budget
3065360.002025-04-078446Actual
12629156.002023-11-068464Actual
7897100.002023-07-098413Budget
850665.002023-07-098446Actual
34791323.002025-08-068413Actual
5839242.002023-05-088414Actual
2724743.002025-01-058456Actual
38184239.852025-10-0684613Actual
3035884.002025-04-078473Actual
1887560.002024-05-078416Actual
3326140.482023-02-068468Actual
30092150.762025-03-0784612Actual
38865149.572025-11-068428Actual
3745299.002025-10-068436Actual
31098107.142025-04-0784611Actual
29643329.002025-03-078417Actual
1833433.742024-04-0784311Actual
2034020.972024-06-0784211Actual
2201564.002024-08-058446Actual
2532100.002023-02-068464Budget
32764250.002025-06-078465Actual
3059953.002025-04-078426Actual
30479221.002025-04-078415Actual
5324142.002023-04-088417Actual
4123124.002023-03-088466Actual
2101469.002024-07-088446Actual
1111280.002023-09-068428Budget
2611177.002023-02-068415Actual
16040198.002024-02-068467Actual
65072.002022-12-068446Actual
7629100.002023-06-088467Budget
36444367.002025-09-068417Actual
234963.002023-02-068463Actual
691529.002023-06-088473Actual
1078860.002023-09-068456Budget
1197178.002023-10-068466Actual
12378107.002023-11-068413Actual
3854788.002025-11-068416Actual
7102100.002023-06-088415Budget
28489404.002025-02-058417Actual
23858143.002024-10-058465Actual
29501136.002025-03-078436Actual
220990.002023-01-068468Budget
8832200.002023-07-098418Budget
2947334.002025-03-078426Actual
10459156.002023-09-068415Actual
162469.272024-02-0684211Actual
1303968.002023-11-068456Actual
27550159.272025-01-0584111Actual
2777924.162025-01-0584212Actual
1727823.102024-03-0784211Actual
4388157.142023-03-088428Actual
1223880.002023-10-068428Budget
39039115.652025-11-0684411Actual
34911403.002025-08-068414Actual
37100.002022-12-068413Budget
8284116.002023-07-098465Actual
7240118.002023-06-088416Actual
27987350.002025-02-058413Actual
38687103.002025-11-068466Actual
11818117.002023-10-068436Actual
35449216.242025-08-068468Actual
1435145.442023-12-0684611Actual
466540.002023-04-088473Budget
1591549.002024-02-068456Actual
15025261.002024-01-068417Actual
28199229.002025-02-058415Actual
24887125.002024-11-058465Actual
3747892.002025-10-068446Actual
2293819.002024-09-058426Actual
3553570.972025-08-0684211Actual
3968100.002023-03-088436Budget
509198.002023-04-088436Actual
1244070.002023-11-068463Budget
391857.002023-03-088426Actual
17720120.002024-04-078464Actual
12769108.002023-11-068465Actual
1962200.002023-01-068417Budget
20663196.002024-07-088463Actual
26747208.272024-12-0584213Actual
3139100.002023-02-068467Budget
234880.002023-02-068463Budget
3221631.612025-05-0784511Actual
35886141.612025-08-0684613Actual
1336980.002023-11-068428Budget
69850.002022-12-068456Budget
728950.002023-06-088426Budget
33761316.002025-07-088414Actual
8460100.002023-07-098436Budget
897100.002022-12-068467Budget
30030103.952025-03-0784112Actual
12770100.002023-11-068465Budget
1411139.002023-01-068464Actual
19164396.542024-05-078418Actual
2533130.002023-02-068464Actual
1936634.802024-05-0784411Actual
3405351.002025-07-088456Actual
39100132.682025-11-0684611Actual
11252100.002023-10-068413Budget
1167100.002023-01-068413Budget
18817165.002024-05-078465Actual
23201240.482024-09-058418Actual
28903105.022025-02-0584112Actual
504246.002023-04-088426Actual
2535576.292024-11-0584111Actual
34826191.002025-08-068463Actual
24675192.002024-11-058463Actual
27049241.002025-01-058415Actual
194843.952024-05-0784112Actual
1244166.002023-11-068463Actual
1559449.002024-02-068473Actual
23263131.392024-09-058468Actual
2807981.002025-02-058473Actual
1893094.002024-05-078436Actual
17158107.142024-03-078428Actual
1382097.002023-12-068416Actual
28022222.002025-02-058463Actual
36302125.002025-09-068436Actual
2196127.002024-08-058426Actual
1310090.002023-11-068466Budget
2541027.362024-11-0584311Actual
1139018.002023-10-068473Actual
781770.002023-06-088468Budget
837147.002022-12-068417Actual
34497149.702025-07-0884611Actual
2405555.002024-10-058466Actual
8143200.002023-07-098464Budget
7338117.002023-06-088436Actual
1426412.462023-12-0684211Actual
37304259.002025-10-068415Actual
3870110.002023-03-088416Actual
1662688.002024-03-078473Actual
10321200.002023-09-068414Budget
11064251.092023-09-068418Actual
1027332.002023-09-068473Actual
7022142.002023-06-088464Actual
781895.022023-06-088468Actual
603112.002022-12-068436Actual
3325959.272025-06-0784211Actual
37806114.592025-10-0684111Actual
24112211.002024-10-058417Actual
669880.002023-05-088468Budget
25856161.002024-12-058464Actual
36103.002022-12-068413Actual
616645.002023-05-088426Actual
30386326.002025-04-078414Actual
2475200.002023-02-068414Budget
2098899.002024-07-088436Actual
25734181.002024-12-058463Actual

Generated 2026-01-05 20:12:57.410 UTC