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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30862542.002024-08-168418Actual
2136829.482023-11-1784211Actual
2337639.062024-01-1584311Actual
3059953.002024-08-168426Actual
5092100.002022-08-178436Budget
2057113.532023-10-1784612Actual
4262147.002022-07-178467Actual
39278106.522025-03-1784113Actual
14643187.002023-05-178414Actual
1310090.002023-03-178466Budget
2611843.002024-04-158456Actual
30572112.002024-08-168416Actual
4774100.002022-08-178464Budget
17720120.002023-08-178464Actual
18817165.002023-09-168465Actual
20841155.002023-11-178415Actual
2543729.482024-03-1684411Actual
30266373.002024-08-168413Actual
33761316.002024-11-168414Actual
27430357.152024-05-168418Actual
3067949.002024-08-168456Actual
24265211.692024-02-148468Actual
1019580.002023-01-158463Actual
10925164.002023-01-158417Actual
10741100.002023-01-158446Budget
19599288.002023-10-178413Actual
907880.002022-12-158463Budget
2107086.002023-11-178466Actual
28022222.002024-06-168463Actual
3078200.002022-06-178417Budget
5977185.002022-09-168415Actual
915730.002022-12-158473Budget
1725064.592023-07-1784111Actual
36479249.002025-01-158467Actual
34142333.002024-11-168417Actual
8754148.002022-11-178467Actual
743240.002022-10-178456Budget
36565191.992025-01-158428Actual
37339208.002025-02-148465Actual
2988436.932024-07-1684211Actual
36975145.112025-01-1584113Actual
1064440.002023-01-158426Budget
691529.002022-10-178473Actual
1694739.002023-07-178456Actual
11580182.002023-02-148415Actual
2497218.002024-03-168426Actual
8222160.002022-11-178415Actual
24204270.782024-02-148418Actual
28292118.002024-06-168416Actual
28644178.362024-06-168468Actual
2505229.002024-03-168456Actual
2301860.002024-01-158456Actual
17130264.722023-07-178418Actual
10518123.002023-01-158465Actual
11641164.002023-02-148465Actual
438990.002022-07-178428Budget
978235.932022-04-168418Actual
6589100.002022-09-168418Budget
2714086.002024-05-168416Actual
18570380.002023-09-168413Actual
1230090.002023-02-148468Budget
11642100.002023-02-148465Budget
8143200.002022-11-178464Budget
30804240.002024-08-168467Actual
3561615.652024-12-1584511Actual
1064541.002023-01-158426Actual
16098305.632023-06-178418Actual
16160211.692023-06-178468Actual
9578100.002022-12-158436Budget
841047.002022-11-178426Actual
738477.002022-10-178446Actual
9792.002022-04-168463Actual
69850.002022-04-168456Budget
32459118.802024-09-1584613Actual
21248176.842023-11-178428Actual
19810135.002023-10-178415Actual
31392356.002024-09-158413Actual
14142117.752023-04-168428Actual
36247135.002025-01-158416Actual
31512364.002024-09-158414Actual
2603818.002024-04-158426Actual
30177164.412024-07-1684213Actual
38744355.002025-03-178417Actual
265359.272024-04-1584511Actual
406149.002022-07-178456Actual
2394315.002024-02-148426Actual
31640231.002024-09-158465Actual
1523868.852023-05-1784111Actual
18605174.002023-09-168463Actual
1289736.002023-03-178426Actual
32307109.272024-09-1584112Actual
2944696.002024-07-168416Actual
35415182.902024-12-158428Actual
2999116.002022-06-178466Actual
3340590.122024-10-1684112Actual
22166194.002023-12-158467Actual
1223984.422023-02-148428Actual
4202200.002022-07-178417Budget
32551177.002024-10-168463Actual
20748218.002023-11-178414Actual
26837300.002024-05-168413Actual
214980.002022-05-178428Budget
967140.002022-12-158456Budget
1429145.442023-04-1684311Actual
1735912.462023-07-1784511Actual
35004297.002024-12-158415Actual
37246288.002025-02-148464Actual
35329254.002024-12-158467Actual
25951180.002024-04-158465Actual
11438200.002023-02-148414Budget
1552114.002022-05-178465Actual
18188117.752023-08-178428Actual
16689105.002023-07-178464Actual
23971105.002024-02-148436Actual
18160246.542023-08-178418Actual
167930.002022-05-178426Budget
3593200.002022-07-178414Budget
2443211.402024-02-1484511Actual
2296685.002024-01-158436Actual
3750462.002025-02-148456Actual
9265200.002022-12-158464Budget
37034134.592025-01-1584613Actual
8284116.002022-11-178465Actual
1526611.402023-05-1784211Actual
979200.002022-04-168418Budget
1636136.932023-06-1784611Actual
20628333.002023-11-178413Actual
2340347.572024-01-1584411Actual
3520444.002024-12-158456Actual
1446711.402023-04-1684612Actual
37126263.002025-02-148463Actual
33584206.522024-10-1684613Actual
2343013.532024-01-1584511Actual
2399767.002024-02-148446Actual
25699240.002024-04-158413Actual
1887560.002023-09-168416Actual
27751116.722024-05-1684112Actual
1310187.002023-03-178466Actual
3139100.002022-06-178467Budget
14054214.002023-04-168467Actual
3106484.802024-08-1684411Actual
12050200.002023-02-148417Budget
6447200.002022-09-168417Budget
452694.002022-08-178413Actual
10740105.002023-01-158446Actual
17625.002022-04-168473Actual
3654100.002022-07-178464Budget
20783125.002023-11-178464Actual
17813144.002023-08-178465Actual
14558204.002023-05-178463Actual
2022128.002022-05-178467Actual
571370.002022-09-168463Budget
1795248.002023-08-178446Actual
1627331.612023-06-1784311Actual
31605235.002024-09-158415Actual
27693111.402024-05-1684611Actual
1387570.002023-04-168436Actual
3140114.002022-06-178467Actual
2845130.002022-06-178436Actual
603112.002022-04-168436Actual
23610278.002024-02-148413Actual
2405555.002024-02-148466Actual
3556276.292024-12-1584311Actual
3871100.002022-07-178416Budget
5839242.002022-09-168414Actual
1390159.002023-04-168446Actual
28582492.002024-06-168418Actual
39220189.062025-03-1784612Actual
35387410.182024-12-158418Actual
34734117.042024-11-1684613Actual
366200.002022-04-168415Budget
9946200.002022-12-158418Budget
3783427.362025-02-1484211Actual
11439231.002023-02-148414Actual
3455592.252024-11-1684112Actual
6216100.002022-09-168436Budget
36062433.002025-01-158414Actual
1360379.002023-04-168473Actual
3326140.482022-06-178468Actual
75794.002022-04-168466Actual
102780.002022-04-168428Budget
34791323.002024-12-158413Actual
36302125.002025-01-158436Actual
13665134.002023-04-168464Actual
1489216.002022-05-178415Actual
3803419.912025-02-1484212Actual
30421273.002024-08-168464Actual
2837378.002024-06-168446Actual
15750143.002023-06-178465Actual
13320200.002023-03-178418Budget
11720108.002023-02-148416Actual
23263131.392024-01-158468Actual
999590.002022-12-158428Budget
182250.002022-05-178456Budget
17192163.212023-07-178468Actual
2611177.002022-06-178415Actual
2210145.022022-05-178468Actual
1084790.002023-01-158466Budget
850665.002022-11-178446Actual
34946249.002024-12-158464Actual
3065360.002024-08-168446Actual
15657125.002023-06-178464Actual
20875161.002023-11-178465Actual
174785.012023-07-1784212Actual
26333198.052024-04-158428Actual
2839960.002024-06-168456Actual
225200.002022-04-168414Budget
3638792.002025-01-158466Actual
1621868.852023-06-1784111Actual
6777137.002022-10-178413Actual
855440.002022-11-178456Budget
37100.002022-04-168413Budget
9019100.002022-12-158413Budget
3148477.002024-09-158473Actual
1939326.292023-09-1684511Actual
32962115.002024-10-168466Actual
2579357.002024-04-158473Actual
14735168.002023-05-178415Actual
1351200.002022-05-178414Budget
3177971.002024-09-158446Actual
12190201.082023-02-148418Actual
795678.002022-11-178463Actual
26747208.272024-04-1584213Actual
2672064.412024-04-1584113Actual
164465.012023-06-1784212Actual
25856161.002024-04-158464Actual
8832200.002022-11-178418Budget
3101036.932024-08-1684211Actual
5978200.002022-09-168415Budget
616645.002022-09-168426Actual
21876105.002023-12-158465Actual
3180550.002024-09-158456Actual
35707122.042024-12-1584112Actual
781770.002022-10-178468Budget
861380.002022-11-178466Budget
1488396.002023-05-178436Actual
2299252.002024-01-158446Actual
279730.002022-06-178426Budget
195429.272023-09-1684612Actual
28965129.482024-06-1684612Actual
11065200.002023-01-158418Budget
6448240.002022-09-168417Actual
34675134.592024-11-1684113Actual
34354196.512024-11-1684111Actual
13509294.002023-04-168413Actual
11501100.002023-02-148464Budget
22761101.002024-01-158464Actual
3213573.102024-09-1584211Actual
12191200.002023-02-148418Budget
3328665.652024-10-1684311Actual
2541027.362024-03-1684311Actual
17686147.002023-08-178414Actual
3440985.872024-11-1684311Actual
683680.002022-10-178463Budget
12379100.002023-03-178413Budget
35152114.002024-12-158436Actual
2100219.272022-05-178418Actual
14114301.092023-04-168418Actual
2538311.402024-03-1684211Actual
3127678.452024-08-1684113Actual
177590.002022-05-178446Budget
8880117.752022-11-178428Actual
33552127.572024-10-1684213Actual
1893094.002023-09-168436Actual
12299110.172023-02-148468Actual
6776100.002022-10-178413Budget
504350.002022-08-178426Budget
38241326.002025-03-178413Actual
31427180.002024-09-158463Actual
234963.002022-06-178463Actual
1901483.002023-09-168466Actual
2475200.002022-06-178414Budget
28199229.002024-06-168415Actual
167844.002022-05-178426Actual
10320180.002023-01-158414Actual
6636117.752022-09-168428Actual
55440.002022-04-168426Actual
188377.002022-05-178466Actual
3745299.002025-02-148436Actual
3218269.272022-06-178418Actual
2998100.002022-06-178466Budget
2692986.002024-05-168473Actual
1890233.002023-09-168426Actual
6119100.002022-09-168416Budget
17730.002022-04-168473Budget
444780.002022-07-178468Budget
32049213.212024-09-158468Actual
1797831.002023-08-178456Actual
34497149.702024-11-1684611Actual
513980.002022-08-178446Budget
1131377.002023-02-148463Actual
3865467.002025-03-178456Actual
2289100.002022-06-178413Budget
7709193.512022-10-178418Actual
1580888.002023-06-178416Actual
1962200.002022-05-178417Budget
7570200.002022-10-178417Budget
15146126.842023-05-178428Actual
5511135.932022-08-178428Actual
164778.212023-06-1784612Actual
7337100.002022-10-178436Budget
4915200.002022-08-178465Budget
27550159.272024-05-1684111Actual
3812697.742025-02-1484113Actual
29353262.002024-07-168415Actual
9480123.002022-12-158416Actual
37806114.592025-02-1484111Actual
1630041.192023-06-1784411Actual
5899100.002022-09-168464Budget
36537496.542025-01-158418Actual
2101200.002022-05-178418Budget
19752101.002023-10-178464Actual
2648144.382024-04-1584311Actual
557180.002022-08-178468Budget
17158107.142023-07-178428Actual
10459156.002023-01-158415Actual
1993030.002023-10-178426Actual
1117490.002023-01-158468Budget
33139172.302024-10-168428Actual
18102129.002023-08-178467Actual
36657178.422025-01-1584111Actual
1931213.532023-09-1684211Actual
33173219.272024-10-168468Actual
3739799.002025-02-148416Actual
604100.002022-04-168436Budget
630942.002022-09-168456Actual
29643329.002024-07-168417Actual
1801069.002023-08-178466Actual
1396076.002023-04-168466Actual
967236.002022-12-158456Actual
2546423.102024-03-1684511Actual
38837414.732025-03-178418Actual
1969083.002023-10-178473Actual
2148134.422022-05-178428Actual
1594869.002023-06-178466Actual
18221182.902023-08-178468Actual
38153118.802025-02-1484213Actual
2606690.002024-04-158436Actual
2947334.002024-07-168426Actual
775790.002022-10-178428Budget
11818117.002023-02-148436Actual
14524252.002023-05-178413Actual
2881119.912024-06-1684511Actual
3800673.102025-02-1484112Actual
2101469.002023-11-178446Actual
1350180.002022-05-178414Actual
38276179.002025-03-178463Actual
7102100.002022-10-178415Budget
26305484.422024-04-158418Actual
26210270.002024-04-158417Actual
2172236.002023-12-158473Actual
1336980.002023-03-178428Budget
29295184.002024-07-168464Actual
164198.212023-06-1784112Actual
28903105.022024-06-1684112Actual
2807981.002024-06-168473Actual
4995103.002022-08-178416Actual
17566355.002023-08-178413Actual
2458310.332024-02-1484612Actual
30769315.002024-08-168417Actual
31098107.142024-08-1684611Actual
3172535.002024-09-158426Actual
20100224.002023-10-178417Actual
17037196.002023-07-178417Actual
2334936.932024-01-1584211Actual
952850.002022-12-158426Budget
2142247.572023-11-1784411Actual
3906613.532025-03-1784511Actual
17871100.002023-08-178416Actual
32107149.702024-09-1584111Actual
3402783.002024-11-168446Actual
35507120.972024-12-1584111Actual
289291.002022-06-178446Actual
3553570.972024-12-1584211Actual
3635460.002025-01-158456Actual
15118334.422023-05-178418Actual
13321243.512023-03-178418Actual
1631100.002022-05-178416Budget
19164396.542023-09-168418Actual
16782164.002023-07-178465Actual
35886141.612024-12-1584613Actual
21162153.002023-11-178467Actual
27195135.002024-05-168436Actual
2305185.002024-01-158466Actual
1244166.002023-03-178463Actual
2533130.002022-06-178464Actual
25235317.752024-03-168418Actual
29678237.002024-07-168467Actual
18724120.002023-09-168464Actual
1423657.142023-04-1684111Actual
31335136.342024-08-1684613Actual
26780141.612024-04-1584613Actual
1848010.332023-08-1784112Actual
3688420.972025-01-1584212Actual
391857.002022-07-178426Actual
38454215.002025-03-178415Actual
401580.002022-07-178446Budget
37594304.002025-02-148417Actual
38687103.002025-03-178466Actual
38865149.572025-03-178428Actual
3331360.332024-10-1684411Actual
16005218.002023-06-178417Actual
9344100.002022-12-158415Budget
19718158.002023-10-178414Actual
425100.002022-04-168465Budget
3918650.762025-03-1784212Actual
1998461.002023-10-178446Actual
2535576.292024-03-1684111Actual
122592.002022-05-178463Actual
1431831.612023-04-1684411Actual
12770100.002023-03-178465Budget
2144910.332023-11-1784511Actual
1882100.002022-05-178466Budget
29736425.332024-07-168418Actual
25916208.002024-04-158415Actual
29175182.002024-07-168463Actual
33888239.002024-11-168465Actual
2666213.532024-04-1584612Actual
23730195.002024-02-148414Actual
215418.212023-11-1784112Actual
205137.142023-10-1784112Actual
31156105.022024-08-1684112Actual
2036718.842023-10-1784311Actual
30890179.872024-08-168428Actual
34235410.182024-11-168418Actual
38779222.002025-03-178467Actual
122480.002022-05-178463Budget
663790.002022-09-168428Budget
2923282.002024-07-168473Actual
234880.002022-06-178463Budget
27930211.782024-05-1684613Actual
30627103.002024-08-168436Actual
19226131.392023-09-168468Actual
1078762.002023-01-158456Actual
34263245.032024-11-168428Actual
30301210.002024-08-168463Actual
23201240.482024-01-158418Actual
2601153.002024-04-158416Actual
3671276.292025-01-1584311Actual
3573550.762024-12-1584212Actual
31895316.002024-09-158417Actual
108590.002022-04-168468Budget
888190.002022-11-178428Budget
1167100.002022-05-178413Budget
898119.002022-04-168467Actual
32341153.952024-09-1584612Actual
3512439.002024-12-158426Actual
7630169.002022-10-178467Actual
2148345.442023-11-1784611Actual
13242158.002023-03-178467Actual
32399127.572024-09-1584113Actual
1342990.002023-03-178468Budget
893991.992022-11-178468Actual
8612100.002022-11-178466Actual
1059790.002023-01-158416Budget
5462311.692022-08-178418Actual
4201129.002022-07-178417Actual
4527100.002022-08-178413Budget
9205200.002022-12-158414Budget
1727135.002022-05-178436Actual
33019353.002024-10-168417Actual
3071275.002024-08-168466Actual
3627432.002025-01-158426Actual
1493550.002023-05-178456Actual
22285145.022023-12-158468Actual
3443682.682024-11-1684411Actual
8692155.002022-11-178417Actual
2370236.002024-02-148473Actual
1827961.402023-08-1784111Actual
2757853.952024-05-1684211Actual
32426201.262024-09-1584213Actual
38068205.022025-02-1484612Actual
16654222.002023-07-178414Actual
855362.002022-11-178456Actual
6697132.902022-09-168468Actual
6510100.002022-09-168467Budget
35449216.242024-12-158468Actual
16040198.002023-06-178467Actual
9680.002022-04-168463Budget
4340184.422022-07-178418Actual
1131270.002023-02-148463Budget
2139550.762023-11-1784311Actual
12628100.002023-03-178464Budget
9867121.002022-12-158467Actual
1435145.442023-04-1684611Actual
2670179.002022-06-178465Actual
2884582.682024-06-1684611Actual
14019162.002023-04-168417Actual
35039162.002024-12-158465Actual
25177198.002024-03-168467Actual
3405351.002024-11-168456Actual
3747892.002025-02-148446Actual
850770.002022-11-178446Budget
32822127.002024-10-168416Actual
1197090.002023-02-148466Budget
837147.002022-04-168417Actual
10985100.002023-01-158467Budget
683793.002022-10-178463Actual
1833433.742023-08-1784311Actual
1529328.422023-05-1784311Actual

Generated 2025-05-17 01:13:25.239 UTC