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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-308468Actual
35768205.022024-12-3084612Actual
3077222.002022-07-028417Actual
23108196.002024-01-308417Actual
10380100.002023-01-308464Budget
29083132.832024-07-0184613Actual
21750165.002023-12-308414Actual
7337100.002022-11-018436Budget
3292943.002024-10-318456Actual
194843.952023-10-0184112Actual
20841155.002023-12-028415Actual
12112113.002023-03-018467Actual
7022142.002022-11-018464Actual
27930211.782024-05-3184613Actual
34001123.002024-12-018436Actual
29175182.002024-07-318463Actual
17037196.002023-08-018417Actual
3059953.002024-08-318426Actual
15025261.002023-06-018417Actual
23201240.482024-01-308418Actual
16534318.002023-08-018413Actual
37888107.142025-03-0184411Actual
12708200.002023-04-018415Budget
5511135.932022-09-018428Actual
3458335.872024-12-0184212Actual
3148477.002024-09-308473Actual
35152114.002024-12-308436Actual
1496870.002023-06-018466Actual
5383118.002022-09-018467Actual
29972102.892024-07-3184611Actual
164198.212023-07-0284112Actual
3747892.002025-03-018446Actual
8284116.002022-12-028465Actual
524499.002022-09-018466Actual
4201129.002022-08-018417Actual
3334794.382024-10-3184611Actual
29678237.002024-07-318467Actual
2101469.002023-12-028446Actual
426116.002022-05-018465Actual
3438237.992024-12-0184211Actual
2134053.952023-12-0284111Actual
8459120.002022-12-028436Actual
3328665.652024-10-3184311Actual
3865467.002025-04-018456Actual
18605174.002023-10-018463Actual
28022222.002024-07-018463Actual
1284891.002023-04-018416Actual
13665134.002023-05-018464Actual
979200.002022-05-018418Budget
1026114.722022-05-018428Actual
29643329.002024-07-318417Actual
2402357.002024-02-298456Actual
33796204.002024-12-018464Actual
7897100.002022-12-028413Budget
3106484.802024-08-3184411Actual
3343320.972024-10-3184212Actual
9947325.332022-12-308418Actual
19192160.182023-10-018428Actual
5092100.002022-09-018436Budget
35853148.622024-12-3084213Actual
13368128.362023-04-018428Actual
2355311.402024-01-3084612Actual
177483.002022-06-018446Actual
2656944.382024-04-3084611Actual
25951180.002024-04-308465Actual
15118334.422023-06-018418Actual
39039115.652025-04-0184411Actual
2549760.332024-03-3184611Actual
9577117.002022-12-308436Actual
669880.002022-10-018468Budget
35294307.002024-12-308417Actual
10925164.002023-01-308417Actual
14770102.002023-06-018465Actual
19752101.002023-11-018464Actual
557180.002022-09-018468Budget
2021100.002022-06-018467Budget
2036718.842023-11-0184311Actual
2993892.252024-07-3184411Actual
2692986.002024-05-318473Actual
23730195.002024-02-298414Actual
2057113.532023-11-0184612Actual
1588955.002023-07-028446Actual
293951.002022-07-028456Actual
16782164.002023-08-018465Actual
19845117.002023-11-018465Actual
31156105.022024-08-3184112Actual
3582671.432024-12-3084113Actual
279625.002022-07-028426Actual
285145.002022-05-018464Actual
24852122.002024-03-318415Actual
23229135.932024-01-308428Actual
1446711.402023-05-0184612Actual
6263101.002022-10-018446Actual
13179148.002023-04-018417Actual
174515.012023-08-0184112Actual
354540.002022-08-018473Budget
34177184.002024-12-018467Actual
9868100.002022-12-308467Budget
7709193.512022-11-018418Actual
122592.002022-06-018463Actual
37948105.022025-03-0184611Actual
37748261.692025-03-018468Actual
14643187.002023-06-018414Actual
972980.002022-12-308466Budget
749073.002022-11-018466Actual
2601153.002024-04-308416Actual
154127.142023-06-0184112Actual
1084790.002023-01-308466Budget
6119100.002022-10-018416Budget
2845130.002022-07-028436Actual
2505229.002024-03-318456Actual
36565191.992025-01-308428Actual
2846100.002022-07-028436Budget
12049164.002023-03-018417Actual
27458288.972024-05-318428Actual
18160246.542023-09-018418Actual
37100.002022-05-018413Budget
1887560.002023-10-018416Actual
16126132.902023-07-028428Actual
30092150.762024-07-3184612Actual
32426201.262024-09-3084213Actual
167844.002022-06-018426Actual
144365.012023-05-0184212Actual
25263158.662024-03-318428Actual
164465.012023-07-0284212Actual
2724743.002024-05-318456Actual
1998461.002023-11-018446Actual
36302125.002025-01-308436Actual
30266373.002024-08-318413Actual
279730.002022-07-028426Budget
2001039.002023-11-018456Actual
34946249.002024-12-308464Actual
10134105.002023-01-308413Actual
3833354.002025-04-018473Actual
2999116.002022-07-028466Actual
27751116.722024-05-3184112Actual
31218162.462024-08-3184612Actual
2958684.002024-07-318466Actual
7240118.002022-11-018416Actual
225200.002022-05-018414Budget
1552114.002022-06-018465Actual
29388189.002024-07-318465Actual
33552127.572024-10-3184213Actual
242730.002022-07-028473Budget
16005218.002023-07-028417Actual
8083200.002022-12-028414Budget
26333198.052024-04-308428Actual
2394315.002024-02-298426Actual
1551100.002022-06-018465Budget
11173132.902023-01-308468Actual
12946100.002023-04-018436Budget
3734200.002022-08-018415Budget
18782108.002023-10-018415Actual
999590.002022-12-308428Budget
19633182.002023-11-018463Actual
2998100.002022-07-028466Budget
27195135.002024-05-318436Actual
3065360.002024-08-318446Actual
220990.002022-06-018468Budget
245512.892024-02-2984212Actual
36537496.542025-01-308418Actual
2672064.412024-04-3084113Actual
11065200.002023-01-308418Budget
6962200.002022-11-018414Budget
5839242.002022-10-018414Actual
2579357.002024-04-308473Actual
19071233.002023-10-018417Actual
3791200.002022-08-018465Budget
16569180.002023-08-018463Actual
2603818.002024-04-308426Actual
13242158.002023-04-018467Actual
22606309.002024-01-308413Actual
8222160.002022-12-028415Actual
1376097.002023-05-018465Actual
32049213.212024-09-308468Actual
16747160.002023-08-018415Actual
2296685.002024-01-308436Actual
2142247.572023-12-0284411Actual
9680.002022-05-018463Budget
1086107.142022-05-018468Actual
616750.002022-10-018426Budget
35387410.182024-12-308418Actual
24112211.002024-02-298417Actual
27693111.402024-05-3184611Actual
3967124.002022-08-018436Actual
2107086.002023-12-028466Actual
256148.212024-03-3184612Actual
15537162.002023-07-028463Actual
893991.992022-12-028468Actual
1482881.002023-06-018416Actual
1284990.002023-04-018416Budget
20748218.002023-12-028414Actual
26872252.002024-05-318463Actual
8143200.002022-12-028464Budget
1730530.552023-08-0184311Actual
3718380.002025-03-018473Actual
2334936.932024-01-3084211Actual
6588220.782022-10-018418Actual
29856165.662024-07-3184111Actual
3523787.002024-12-308466Actual
1064440.002023-01-308426Budget
781895.022022-11-018468Actual
34263245.032024-12-018428Actual
2148134.422022-06-018428Actual
2237130.552023-12-3084211Actual
603112.002022-05-018436Actual
9343136.002022-12-308415Actual
10846103.002023-01-308466Actual
1244166.002023-04-018463Actual
1936634.802023-10-0184411Actual
29260327.002024-07-318414Actual
1962200.002022-06-018417Budget
23823162.002024-02-298415Actual
412290.002022-08-018466Budget
32729257.002024-10-318415Actual
2269875.002024-01-308473Actual
24204270.782024-02-298418Actual
4995103.002022-09-018416Actual
21220346.542023-12-028418Actual
195429.272023-10-0184612Actual
9402168.002022-12-308465Actual
55440.002022-05-018426Actual
8363100.002022-12-028416Budget
23765151.002024-02-298464Actual
1027332.002023-01-308473Actual
4775153.002022-09-018464Actual
11818117.002023-03-018436Actual
781770.002022-11-018468Budget
26305484.422024-04-308418Actual
743133.002022-11-018456Actual
775790.002022-11-018428Budget
33053236.002024-10-318467Actual
21162153.002023-12-028467Actual
3035884.002024-08-318473Actual
9344100.002022-12-308415Budget
38957134.802025-04-0184111Actual
438990.002022-08-018428Budget
10985100.002023-01-308467Budget
38361395.002025-04-018414Actual
7102100.002022-11-018415Budget
1739372.042023-08-0184611Actual
406250.002022-08-018456Budget
3446328.422024-12-0184511Actual
365147.002022-05-018415Actual
346670.002022-08-018463Budget
18690194.002023-10-018414Actual
36062433.002025-01-308414Actual
12770100.002023-04-018465Budget
18817165.002023-10-018465Actual
2207478.002023-12-308466Actual
19164396.542023-10-018418Actual
1795248.002023-09-018446Actual
17720120.002023-09-018464Actual
33467141.192024-10-3184612Actual
36189174.002025-01-308465Actual
16654222.002023-08-018414Actual
3221631.612024-09-3084511Actual
3803419.912025-03-0184212Actual
3101036.932024-08-3184211Actual
3405100.002022-08-018413Budget
3603460.002025-01-308473Actual
11252100.002023-03-018413Budget
616645.002022-10-018426Actual
2765940.122024-05-3184511Actual
25235317.752024-03-318418Actual
35415182.902024-12-308428Actual
7629100.002022-11-018467Budget
3685682.682025-01-3084112Actual
10381116.002023-01-308464Actual
14735168.002023-06-018415Actual
32107149.702024-09-3084111Actual
2100219.272022-06-018418Actual
841047.002022-12-028426Actual
21989111.002023-12-308436Actual
1360379.002023-05-018473Actual
2399767.002024-02-298446Actual
2533130.002022-07-028464Actual
1630041.192023-07-0284411Actual
1735912.462023-08-0184511Actual
28644178.362024-07-018468Actual
27337272.002024-05-318417Actual
14114301.092023-05-018418Actual
579040.002022-10-018473Budget
10518123.002023-01-308465Actual
406149.002022-08-018456Actual
1662688.002023-08-018473Actual
32671264.002024-10-318464Actual
8691200.002022-12-028417Budget
2239839.062023-12-3084311Actual
3284929.002024-10-318426Actual
2843299.002024-07-018466Actual
15502364.002023-07-028413Actual
952947.002022-12-308426Actual
3512439.002024-12-308426Actual
2881119.912024-07-0184511Actual
30572112.002024-08-318416Actual
33854209.002024-12-018415Actual
11579200.002023-03-018415Budget
7570200.002022-11-018417Budget
4261100.002022-08-018467Budget
27049241.002024-05-318415Actual
738570.002022-11-018446Budget
22131184.002023-12-308417Actual
1733249.702023-08-0184411Actual
458762.002022-09-018463Actual
18221182.902023-09-018468Actual
9205200.002022-12-308414Budget
803527.002022-12-028473Actual
5899100.002022-10-018464Budget
38899195.022025-04-018468Actual
10741100.002023-01-308446Budget
5462311.692022-09-018418Actual
2458310.332024-02-2984612Actual
5384100.002022-09-018467Budget
32962115.002024-10-318466Actual
12567200.002023-04-018414Budget
5324142.002022-09-018417Actual
2541027.362024-03-3184311Actual
36444367.002025-01-308417Actual
33173219.272024-10-318468Actual
7161135.002022-11-018465Actual
1882100.002022-06-018466Budget
29764176.842024-07-318428Actual
33139172.302024-10-318428Actual
15715125.002023-07-028415Actual
18188117.752023-09-018428Actual
1186474.002023-03-018446Actual
3488379.002024-12-308473Actual
35507120.972024-12-3084111Actual
17601202.002023-09-018463Actual
2293819.002024-01-308426Actual
13321243.512023-04-018418Actual
2955348.002024-07-318456Actual
3373363.002024-12-018473Actual
29050201.262024-07-0184213Actual
11817100.002023-03-018436Budget
37537104.002025-03-018466Actual
34497149.702024-12-0184611Actual
3593200.002022-08-018414Budget
12566193.002023-04-018414Actual
2432352.892024-02-2984111Actual
3219200.002022-07-028418Budget
507100.002022-05-018416Budget
8362138.002022-12-028416Actual
1176862.002023-03-018426Actual
1117490.002023-01-308468Budget
10320180.002023-01-308414Actual
2988436.932024-07-3184211Actual
2299252.002024-01-308446Actual
2884582.682024-07-0184611Actual
245247.142024-02-2984112Actual
25297166.242024-03-318468Actual
11865100.002023-03-018446Budget
2234373.102023-12-3084111Actual
22224251.092023-12-308418Actual
18102129.002023-09-018467Actual
36917131.612025-01-3084612Actual
26780141.612024-04-3084613Actual
65190.002022-05-018446Budget
3402783.002024-12-018446Actual
30386326.002024-08-318414Actual
3397336.002024-12-018426Actual
69747.002022-05-018456Actual
504350.002022-09-018426Budget
29353262.002024-07-318415Actual
36479249.002025-01-308467Actual
38396200.002025-04-018464Actual
28582492.002024-07-018418Actual
32015226.842024-09-308428Actual
15622155.002023-07-028414Actual
22166194.002023-12-308467Actual
1490957.002023-06-018446Actual
38153118.802025-03-0184213Actual
26957309.002024-05-318414Actual
1197178.002023-03-018466Actual
1583517.002023-07-028426Actual
1223880.002023-03-018428Budget
2440547.572024-02-2984411Actual
30862542.002024-08-318418Actual
30301210.002024-08-318463Actual
22726189.002024-01-308414Actual
2645439.062024-04-3084211Actual
1532044.382023-06-0184411Actual
4713200.002022-09-018414Budget
855440.002022-12-028456Budget
5572123.812022-09-018468Actual
2606690.002024-04-308436Actual
182138.002022-06-018456Actual
3408578.002024-12-018466Actual
565194.002022-10-018413Actual
27430357.152024-05-318418Actual
7023200.002022-11-018464Budget
1176940.002023-03-018426Budget
9018110.002022-12-308413Actual
3627432.002025-01-308426Actual
1833433.742023-09-0184311Actual
3733147.002022-08-018415Actual
21842168.002023-12-308415Actual
756100.002022-05-018466Budget
27550159.272024-05-3184111Actual
32764250.002024-10-318465Actual
2612200.002022-07-028415Budget
1435145.442023-05-0184611Actual
3564995.442024-12-3084611Actual
2072044.002023-12-028473Actual
17192163.212023-08-018468Actual
855362.002022-12-028456Actual
27897204.762024-05-3184213Actual
242631.002022-07-028473Actual
1191139.002023-03-018456Actual
182250.002022-06-018456Budget
2873043.312024-07-0184211Actual
15180141.992023-06-018468Actual
10135100.002023-01-308413Budget
4854200.002022-09-018415Budget
1995897.002023-11-018436Actual
2532100.002022-07-028464Budget
1694739.002023-08-018456Actual
10694124.002023-01-308436Actual
28107444.002024-07-018414Actual
2757853.952024-05-3184211Actual
631050.002022-10-018456Budget
19718158.002023-11-018414Actual
9807200.002022-12-308417Budget
1526611.402023-06-0184211Actual
20221146.542023-11-018428Actual
2291177.002024-01-308416Actual
28292118.002024-07-018416Actual
25142276.002024-03-318417Actual
4448131.392022-08-018468Actual
1851314.592023-09-0184612Actual
38687103.002025-04-018466Actual
743240.002022-11-018456Budget
2148345.442023-12-0284611Actual
967236.002022-12-308456Actual
3679882.682025-01-3084611Actual
27372223.002024-05-318467Actual
174785.012023-08-0184212Actual
7162100.002022-11-018465Budget
1990385.002023-11-018416Actual
1535467.782023-06-0184611Actual
6589100.002022-10-018418Budget
2991196.512024-07-3184311Actual
2502660.002024-03-318446Actual
195115.012023-10-0184212Actual
1490200.002022-06-018415Budget
12299110.172023-03-018468Actual
12945107.002023-04-018436Actual
25856161.002024-04-308464Actual
2749100.002022-07-028416Budget
1304060.002023-04-018456Budget
12379100.002023-04-018413Budget
55530.002022-05-018426Budget
24146158.002024-02-298467Actual
683680.002022-11-018463Budget
2615159.002024-04-308466Actual
1131377.002023-03-018463Actual
2666213.532024-04-3084612Actual
2508581.002024-03-318466Actual
18067237.002023-09-018417Actual
7708200.002022-11-018418Budget
19226131.392023-10-018468Actual
7101130.002022-11-018415Actual
3266102.602022-07-028428Actual
5323200.002022-09-018417Budget
3183889.002024-09-308466Actual
466436.002022-09-018473Actual
9265200.002022-12-308464Budget
1621868.852023-07-0284111Actual
3005823.102024-07-3184212Actual
2952776.002024-07-318446Actual
12378107.002023-04-018413Actual
952850.002022-12-308426Budget
683793.002022-11-018463Actual
803430.002022-12-028473Budget
366200.002022-05-018415Budget
8142155.002022-12-028464Actual
32877109.002024-10-318436Actual
25916208.002024-04-308415Actual
30479221.002024-08-318415Actual
4202200.002022-08-018417Budget
1467794.002023-06-018464Actual
1191260.002023-03-018456Budget
31929280.002024-09-308467Actual
1429145.442023-05-0184311Actual
36096241.002025-01-308464Actual
7630169.002022-11-018467Actual
18570380.002023-10-018413Actual
108590.002022-05-018468Budget
6776100.002022-11-018413Budget
626280.002022-10-018446Budget
274897.002022-07-028416Actual
38454215.002025-04-018415Actual
3325959.272024-10-3184211Actual
3067949.002024-08-318456Actual
8692155.002022-12-028417Actual
6777137.002022-11-018413Actual
2093369.002023-12-028416Actual
28199229.002024-07-018415Actual
30514212.002024-08-318465Actual

Generated 2025-05-31 21:00:37.102 UTC