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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-05-048426Budget
803527.002022-12-058473Actual
35039162.002025-01-028465Actual
19752101.002023-11-048464Actual
604100.002022-05-048436Budget
23108196.002024-02-028417Actual
22726189.002024-02-028414Actual
1086107.142022-05-048468Actual
5899100.002022-10-048464Budget
3328665.652024-11-0384311Actual
12946100.002023-04-048436Budget
630942.002022-10-048456Actual
22252122.302024-01-028428Actual
20783125.002023-12-058464Actual
9577117.002023-01-028436Actual
2952776.002024-08-038446Actual
4774100.002022-09-048464Budget
16126132.902023-07-058428Actual
32636448.002024-11-038414Actual
32459118.802024-10-0384613Actual
35294307.002025-01-028417Actual
1411139.002022-06-048464Actual
5838200.002022-10-048414Budget
38454215.002025-04-048415Actual
2988436.932024-08-0384211Actual
524499.002022-09-048466Actual
55440.002022-05-048426Actual
1739372.042023-08-0484611Actual
28292118.002024-07-048416Actual
32877109.002024-11-038436Actual
5978200.002022-10-048415Budget
26957309.002024-06-038414Actual
579040.002022-10-048473Budget
13242158.002023-04-048467Actual
2609248.002024-05-038446Actual
2234373.102024-01-0284111Actual
9480123.002023-01-028416Actual
2157413.532023-12-0584612Actual
30030103.952024-08-0384112Actual
9867121.002023-01-028467Actual
27605115.652024-06-0384311Actual
31640231.002024-10-038465Actual
10381116.002023-02-028464Actual
23858143.002024-03-038465Actual
10055138.962023-01-028468Actual
33946116.002024-12-048416Actual
2134053.952023-12-0584111Actual
8221100.002022-12-058415Budget
2845130.002022-07-058436Actual
2355311.402024-02-0284612Actual
915730.002023-01-028473Budget
5650100.002022-10-048413Budget
9868100.002023-01-028467Budget
31098107.142024-09-0384611Actual
1461538.002023-06-048473Actual
36444367.002025-02-028417Actual
1186474.002023-03-048446Actual
8082218.002022-12-058414Actual
3791200.002022-08-048465Budget
11642100.002023-03-048465Budget
1830712.462023-09-0484211Actual
850665.002022-12-058446Actual
33676168.002024-12-048463Actual
2093369.002023-12-058416Actual
1059790.002023-02-028416Budget
3654100.002022-08-048464Budget
855362.002022-12-058456Actual
3148477.002024-10-038473Actual
2021100.002022-06-048467Budget
37861102.892025-03-0484311Actual
683793.002022-11-048463Actual
2296685.002024-02-028436Actual
3812697.742025-03-0484113Actual
663790.002022-10-048428Budget
15025261.002023-06-048417Actual
15863102.002023-07-058436Actual
1765835.002023-09-048473Actual
32962115.002024-11-038466Actual
1684098.002023-08-048416Actual
3742432.002025-03-048426Actual
3139100.002022-07-058467Budget
391950.002022-08-048426Budget
162469.272023-07-0584211Actual
26245208.002024-05-038467Actual
2601153.002024-05-038416Actual
1544514.592023-06-0484612Actual
25951180.002024-05-038465Actual
8612100.002022-12-058466Actual
743133.002022-11-048456Actual
34177184.002024-12-048467Actual
144365.012023-05-0484212Actual
17192163.212023-08-048468Actual
36062433.002025-02-028414Actual
7338117.002022-11-048436Actual
3517869.002025-01-028446Actual
11064251.092023-02-028418Actual
4853190.002022-09-048415Actual
1632712.462023-07-0584511Actual
3216279.482024-10-0384311Actual
214980.002022-06-048428Budget
1485531.002023-06-048426Actual
23730195.002024-03-038414Actual
1993030.002023-11-048426Actual
25142276.002024-04-038417Actual
12378107.002023-04-048413Actual
21989111.002024-01-028436Actual
36103.002022-05-048413Actual
9994179.872023-01-028428Actual
2955348.002024-08-038456Actual
2692986.002024-06-038473Actual
2831929.002024-07-048426Actual
12190201.082023-03-048418Actual
36479249.002025-02-028467Actual
458762.002022-09-048463Actual
3857453.002025-04-048426Actual
18188117.752023-09-048428Actual
18570380.002023-10-048413Actual
27751116.722024-06-0384112Actual
11500144.002023-03-048464Actual
65072.002022-05-048446Actual
38837414.732025-04-048418Actual
3408578.002024-12-048466Actual
34142333.002024-12-048417Actual
3833354.002025-04-048473Actual
14558204.002023-06-048463Actual
795678.002022-12-058463Actual
458670.002022-09-048463Budget
2458310.332024-03-0384612Actual
6510100.002022-10-048467Budget
234963.002022-07-058463Actual
35004297.002025-01-028415Actual
855440.002022-12-058456Budget
4388157.142022-08-048428Actual
15750143.002023-07-058465Actual
17130264.722023-08-048418Actual
513980.002022-09-048446Budget
907974.002023-01-028463Actual
1969083.002023-11-048473Actual
167844.002022-06-048426Actual
2532100.002022-07-058464Budget
19599288.002023-11-048413Actual
35449216.242025-01-028468Actual
9807200.002023-01-028417Budget
683680.002022-11-048463Budget
2884582.682024-07-0484611Actual
1493550.002023-06-048456Actual
130330.002022-06-048473Budget
1630041.192023-07-0584411Actual
3603460.002025-02-028473Actual
1795248.002023-09-048446Actual
36537496.542025-02-028418Actual
25734181.002024-05-038463Actual
2332156.082024-02-0284111Actual
1131377.002023-03-048463Actual
2337639.062024-02-0284311Actual
2873043.312024-07-0484211Actual
15537162.002023-07-058463Actual
6039200.002022-10-048465Budget
30804240.002024-09-038467Actual
17720120.002023-09-048464Actual
234880.002022-07-058463Budget
8691200.002022-12-058417Budget
636890.002022-10-048466Budget
2201564.002024-01-028446Actual
31698108.002024-10-038416Actual
30092150.762024-08-0384612Actual
164778.212023-07-0584612Actual
1172190.002023-03-048416Budget
30421273.002024-09-038464Actual
31753125.002024-10-038436Actual
18690194.002023-10-048414Actual
18160246.542023-09-048418Actual
3035884.002024-09-038473Actual
7022142.002022-11-048464Actual
28702165.662024-07-0484111Actual
466436.002022-09-048473Actual
144098.212023-05-0484112Actual
265359.272024-05-0384511Actual
3520444.002025-01-028456Actual
21162153.002023-12-058467Actual
1446711.402023-05-0484612Actual
2724743.002024-06-038456Actual
22224251.092024-01-028418Actual
8754148.002022-12-058467Actual
27693111.402024-06-0384611Actual
10986153.002023-02-028467Actual
3402783.002024-12-048446Actual
38865149.572025-04-048428Actual
1836133.742023-09-0484411Actual
16689105.002023-08-048464Actual
256148.212024-04-0384612Actual
2004369.002023-11-048466Actual
12945107.002023-04-048436Actual
32015226.842024-10-038428Actual
19810135.002023-11-048415Actual
2394315.002024-03-038426Actual
10380100.002023-02-028464Budget
2648144.382024-05-0384311Actual
32764250.002024-11-038465Actual
30890179.872024-09-038428Actual
1529328.422023-06-0484311Actual
3177971.002024-10-038446Actual
10694124.002023-02-028436Actual
1387570.002023-05-048436Actual
19633182.002023-11-048463Actual
28644178.362024-07-048468Actual
579136.002022-10-048473Actual
36599184.422025-02-028468Actual
2807981.002024-07-048473Actual
30627103.002024-09-038436Actual
1583517.002023-07-058426Actual
2204139.002024-01-028456Actual
894070.002022-12-058468Budget
215418.212023-12-0584112Actual
2475200.002022-07-058414Budget
11501100.002023-03-048464Budget
34296193.512024-12-048468Actual
11438200.002023-03-048414Budget
3870110.002022-08-048416Actual
29764176.842024-08-038428Actual
17566355.002023-09-048413Actual
10693100.002023-02-028436Budget
23823162.002024-03-038415Actual
1588955.002023-07-058446Actual
29798231.392024-08-038468Actual
16654222.002023-08-048414Actual
23610278.002024-03-038413Actual
33584206.522024-11-0384613Actual
37304259.002025-03-048415Actual
2139550.762023-12-0584311Actual
1289736.002023-04-048426Actual
12299110.172023-03-048468Actual
11065200.002023-02-028418Budget
3558972.042025-01-0284411Actual
1535467.782023-06-0484611Actual
13241100.002023-04-048467Budget
34911403.002025-01-028414Actual
509198.002022-09-048436Actual
16040198.002023-07-058467Actual
34702152.132024-12-0484213Actual
26366187.452024-05-038468Actual
17871100.002023-09-048416Actual
2843299.002024-07-048466Actual
34001123.002024-12-048436Actual
17072142.002023-08-048467Actual
3140114.002022-07-058467Actual
2611177.002022-07-058415Actual
789696.002022-12-058413Actual
12111100.002023-03-048467Budget
15180141.992023-06-048468Actual
3635460.002025-02-028456Actual
13368128.362023-04-048428Actual
37091396.002025-03-048413Actual
1552114.002022-06-048465Actual
27492184.422024-06-038468Actual
24232146.542024-03-038428Actual
2837378.002024-07-048446Actual
7337100.002022-11-048436Budget
19718158.002023-11-048414Actual
1027332.002023-02-028473Actual
35768205.022025-01-0284612Actual
6697132.902022-10-048468Actual
3655135.002022-08-048464Actual
235219.272024-02-0284112Actual
2998100.002022-07-058466Budget
4995103.002022-09-048416Actual
28347146.002024-07-048436Actual
7570200.002022-11-048417Budget
2096027.002023-12-058426Actual
32729257.002024-11-038415Actual
25916208.002024-05-038415Actual
2340347.572024-02-0284411Actual
952947.002023-01-028426Actual
9402168.002023-01-028465Actual
2245877.362024-01-0284611Actual
1019470.002023-02-028463Budget
27372223.002024-06-038467Actual
1289640.002023-04-048426Budget
962470.002023-01-028446Budget
32551177.002024-11-038463Actual
838200.002022-05-048417Budget
35152114.002025-01-028436Actual
1111280.002023-02-028428Budget
1392743.002023-05-048456Actual
1310090.002023-04-048466Budget
3440985.872024-12-0484311Actual
1027230.002023-02-028473Budget
30982123.102024-09-0384111Actual
30177164.412024-08-0384213Actual
366200.002022-05-048415Budget
38361395.002025-04-048414Actual
28610193.512024-07-048428Actual
31512364.002024-10-038414Actual
2042126.292023-11-0484511Actual
1191260.002023-03-048456Budget
565194.002022-10-048413Actual
8284116.002022-12-058465Actual
7630169.002022-11-048467Actual
14524252.002023-06-048413Actual
3688420.972025-02-0284212Actual
38957134.802025-04-0484111Actual
803430.002022-12-058473Budget
16747160.002023-08-048415Actual
11865100.002023-03-048446Budget
20100224.002023-11-048417Actual
4916145.002022-09-048465Actual
2101200.002022-06-048418Budget
2846100.002022-07-058436Budget
4262147.002022-08-048467Actual
1429145.442023-05-0484311Actual
20193279.872023-11-048418Actual
29260327.002024-08-038414Actual
30479221.002024-09-038415Actual
38068205.022025-03-0484612Actual
2305185.002024-02-028466Actual
897100.002022-05-048467Budget
12379100.002023-04-048413Budget
37034134.592025-02-0284613Actual
2172236.002024-01-028473Actual
9204220.002023-01-028414Actual
1686724.002023-08-048426Actual
3438237.992024-12-0484211Actual
10321200.002023-02-028414Budget
3127678.452024-09-0384113Actual
29736425.332024-08-038418Actual
26333198.052024-05-038428Actual
3343320.972024-11-0384212Actual
1694739.002023-08-048456Actual
2497218.002024-04-038426Actual
11253140.002023-03-048413Actual
837147.002022-05-048417Actual
38899195.022025-04-048468Actual
1336980.002023-04-048428Budget
2923282.002024-08-038473Actual
19845117.002023-11-048465Actual
36975145.112025-02-0284113Actual
3671276.292025-02-0284311Actual
2543729.482024-04-0384411Actual
2001039.002023-11-048456Actual
12708200.002023-04-048415Budget
5324142.002022-09-048417Actual
205137.142023-11-0484112Actual
3106484.802024-09-0384411Actual
7240118.002022-11-048416Actual
23143232.002024-02-028467Actual
2148134.422022-06-048428Actual
36247135.002025-02-028416Actual
2193464.002024-01-028416Actual
3898563.532025-04-0484211Actual
3334794.382024-11-0384611Actual
1725064.592023-08-0484111Actual
29175182.002024-08-038463Actual
13430172.302023-04-048468Actual
25699240.002024-05-038413Actual
26780141.612024-05-0384613Actual
466540.002022-09-048473Budget
2178485.002024-01-028464Actual
1310187.002023-04-048466Actual
401580.002022-08-048446Budget
3676639.062025-02-0284511Actual
36917131.612025-02-0284612Actual
34263245.032024-12-048428Actual
4448131.392022-08-048468Actual
37246288.002025-03-048464Actual
3059953.002024-09-038426Actual
13631137.002023-05-048414Actual
2716739.002024-06-038426Actual
31987411.692024-10-038418Actual
23229135.932024-02-028428Actual
2603818.002024-05-038426Actual
1559449.002023-07-058473Actual
34354196.512024-12-0484111Actual
19164396.542023-10-048418Actual
978235.932022-05-048418Actual
10518123.002023-02-028465Actual
1223880.002023-03-048428Budget
13320200.002023-04-048418Budget
33231160.342024-11-0384111Actual
10320180.002023-02-028414Actual
2334936.932024-02-0284211Actual
18221182.902023-09-048468Actual
2670179.002022-07-058465Actual
1131270.002023-03-048463Budget
39305210.032025-04-0484213Actual
3325959.272024-11-0384211Actual
2757853.952024-06-0384211Actual
1842242.252023-09-0484611Actual
1526611.402023-06-0484211Actual
10460200.002023-02-028415Budget
3284929.002024-11-038426Actual
3733147.002022-08-048415Actual
557180.002022-09-048468Budget
5323200.002022-09-048417Budget
28022222.002024-07-048463Actual
9264174.002023-01-028464Actual
242730.002022-07-058473Budget
2100219.272022-06-048418Actual
29140360.002024-08-038413Actual
24675192.002024-04-038463Actual
24204270.782024-03-038418Actual
1797831.002023-09-048456Actual
1727135.002022-06-048436Actual
3592213.002022-08-048414Actual
2958684.002024-08-038466Actual
1990385.002023-11-048416Actual
8832200.002022-12-058418Budget
2045541.192023-11-0484611Actual
1488396.002023-06-048436Actual
616645.002022-10-048426Actual
38153118.802025-03-0484213Actual
1396076.002023-05-048466Actual
3118436.932024-09-0384212Actual
35329254.002025-01-028467Actual
17625.002022-05-048473Actual
1304060.002023-04-048456Budget
2666213.532024-05-0384612Actual
16005218.002023-07-058417Actual
29023106.522024-07-0484113Actual
21282146.542023-12-058468Actual
31156105.022024-09-0384112Actual
756100.002022-05-048466Budget
36096241.002025-02-028464Actual
25177198.002024-04-038467Actual
1350180.002022-06-048414Actual
1166129.002022-06-048413Actual
2293819.002024-02-028426Actual
2765940.122024-06-0384511Actual
962568.002023-01-028446Actual
2399767.002024-03-038446Actual
4712196.002022-09-048414Actual
14019162.002023-05-048417Actual
775790.002022-11-048428Budget
2878483.742024-07-0484411Actual
3340590.122024-11-0384112Actual
108590.002022-05-048468Budget
37628271.002025-03-048467Actual
14770102.002023-06-048465Actual
743240.002022-11-048456Budget
3865467.002025-04-048456Actual
1078860.002023-02-028456Budget
738570.002022-11-048446Budget
1426412.462023-05-0484211Actual
2034020.972023-11-0484211Actual
1551100.002022-06-048465Budget
2031276.292023-11-0484111Actual
16534318.002023-08-048413Actual
1890233.002023-10-048426Actual
10925164.002023-02-028417Actual
13725182.002023-05-048415Actual
2254915.652024-01-0284612Actual
728950.002022-11-048426Budget
6962200.002022-11-048414Budget
7241100.002022-11-048416Budget
2669100.002022-07-058465Budget
34826191.002025-01-028463Actual
3005823.102024-08-0384212Actual
32671264.002024-11-038464Actual
8283100.002022-12-058465Budget
27812189.062024-06-0384612Actual
1936634.802023-10-0484411Actual
225200.002022-05-048414Budget
8880117.752022-12-058428Actual
1360379.002023-05-048473Actual
33139172.302024-11-038428Actual
2370236.002024-03-038473Actual
1376097.002023-05-048465Actual
1901483.002023-10-048466Actual
34791323.002025-01-028413Actual
14735168.002023-06-048415Actual
22166194.002024-01-028467Actual
2207478.002024-01-028466Actual
2579357.002024-05-038473Actual
5463100.002022-09-048418Budget
1139018.002023-03-048473Actual
1303968.002023-04-048456Actual
11580182.002023-03-048415Actual
35707122.042025-01-0284112Actual
34734117.042024-12-0484613Actual
2494562.002024-04-038416Actual
1928468.852023-10-0484111Actual
17813144.002023-09-048465Actual
26991204.002024-06-038464Actual
3326140.482022-07-058468Actual
15622155.002023-07-058414Actual
3734200.002022-08-048415Budget
20254196.542023-11-048468Actual
2662812.462024-05-0384112Actual
21631268.002024-01-028413Actual
22285145.022024-01-028468Actual
524590.002022-09-048466Budget
32107149.702024-10-0384111Actual
2237130.552024-01-0284211Actual
177590.002022-06-048446Budget
194843.952023-10-0484112Actual
2196127.002024-01-028426Actual
22641168.002024-02-028463Actual
24852122.002024-04-038415Actual
27430357.152024-06-038418Actual
6216100.002022-10-048436Budget
1005670.002023-01-028468Budget

Generated 2025-06-03 09:51:53.965 UTC