[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-05-018467Actual
24640333.002024-04-018413Actual
1725064.592023-08-0284111Actual
234880.002022-07-038463Budget
1750914.592023-08-0284612Actual
26991204.002024-06-018464Actual
4775153.002022-09-028464Actual
15537162.002023-07-038463Actual
6039200.002022-10-028465Budget
2958684.002024-08-018466Actual
35853148.622024-12-3184213Actual
37861102.892025-03-0284311Actual
2672064.412024-05-0184113Actual
8692155.002022-12-038417Actual
1027332.002023-01-318473Actual
11720108.002023-03-028416Actual
551090.002022-09-028428Budget
32822127.002024-11-018416Actual
2458310.332024-03-0184612Actual
8142155.002022-12-038464Actual
4340184.422022-08-028418Actual
3635460.002025-01-318456Actual
30769315.002024-09-018417Actual
21220346.542023-12-038418Actual
1223984.422023-03-028428Actual
2692986.002024-06-018473Actual
36599184.422025-01-318468Actual
4388157.142022-08-028428Actual
9205200.002022-12-318414Budget
22853108.002024-01-318465Actual
2370236.002024-03-018473Actual
19845117.002023-11-028465Actual
27337272.002024-06-018417Actual
5839242.002022-10-028414Actual
38276179.002025-04-028463Actual
1866241.002023-10-028473Actual
35886141.612024-12-3184613Actual
36247135.002025-01-318416Actual
2305185.002024-01-318466Actual
1230090.002023-03-028468Budget
9867121.002022-12-318467Actual
2437831.612024-03-0184311Actual
38602138.002025-04-028436Actual
10517100.002023-01-318465Budget
1197178.002023-03-028466Actual
188377.002022-06-028466Actual
504350.002022-09-028426Budget
9808192.002022-12-318417Actual
2757853.952024-06-0184211Actual
5899100.002022-10-028464Budget
1692164.002023-08-028446Actual
28107444.002024-07-028414Actual
1998461.002023-11-028446Actual
10986153.002023-01-318467Actual
5092100.002022-09-028436Budget
2242548.632023-12-3184411Actual
30177164.412024-08-0184213Actual
122592.002022-06-028463Actual
781770.002022-11-028468Budget
6962200.002022-11-028414Budget
3509784.002024-12-318416Actual
9868100.002022-12-318467Budget
11252100.002023-03-028413Budget
29023106.522024-07-0284113Actual
9807200.002022-12-318417Budget
466436.002022-09-028473Actual
11253140.002023-03-028413Actual
2196127.002023-12-318426Actual
12770100.002023-04-028465Budget
20193279.872023-11-028418Actual
34826191.002024-12-318463Actual
31335136.342024-09-0184613Actual
34235410.182024-12-028418Actual
1827961.402023-09-0284111Actual
3556276.292024-12-3184311Actual
663790.002022-10-028428Budget
11501100.002023-03-028464Budget
1191260.002023-03-028456Budget
2532100.002022-07-038464Budget
34946249.002024-12-318464Actual
1310090.002023-04-028466Budget
13368128.362023-04-028428Actual
102780.002022-05-028428Budget
6963180.002022-11-028414Actual
1078762.002023-01-318456Actual
33139172.302024-11-018428Actual
3408578.002024-12-028466Actual
37806114.592025-03-0284111Actual
17625.002022-05-028473Actual
3405351.002024-12-028456Actual
21282146.542023-12-038468Actual
2502660.002024-04-018446Actual
245512.892024-03-0184212Actual
144098.212023-05-0284112Actual
177590.002022-06-028446Budget
205403.952023-11-0284212Actual
9265200.002022-12-318464Budget
205137.142023-11-0284112Actual
29972102.892024-08-0184611Actual
616645.002022-10-028426Actual
23229135.932024-01-318428Actual
35387410.182024-12-318418Actual
3071275.002024-09-018466Actual
182250.002022-06-028456Budget
20841155.002023-12-038415Actual
34734117.042024-12-0284613Actual
1739372.042023-08-0284611Actual
12628100.002023-04-028464Budget
1411139.002022-06-028464Actual
1485531.002023-06-028426Actual
2497218.002024-04-018426Actual
1166129.002022-06-028413Actual
32962115.002024-11-018466Actual
1435145.442023-05-0284611Actual
23730195.002024-03-018414Actual
8284116.002022-12-038465Actual
38779222.002025-04-028467Actual
28610193.512024-07-028428Actual
31698108.002024-10-018416Actual
2609248.002024-05-018446Actual
2662812.462024-05-0184112Actual
2998100.002022-07-038466Budget
17778110.002023-09-028415Actual
444780.002022-08-028468Budget
3553570.972024-12-3184211Actual
5463100.002022-09-028418Budget
2210145.022022-06-028468Actual
12945107.002023-04-028436Actual
3685682.682025-01-3184112Actual
7022142.002022-11-028464Actual
2533130.002022-07-038464Actual
1005670.002022-12-318468Budget
1632712.462023-07-0384511Actual
12190201.082023-03-028418Actual
2245877.362023-12-3184611Actual
7708200.002022-11-028418Budget
1167100.002022-06-028413Budget
27897204.762024-06-0184213Actual
2101469.002023-12-038446Actual
962568.002022-12-318446Actual
26747208.272024-05-0184213Actual
224180.002022-05-028414Actual
2207478.002023-12-318466Actual
8612100.002022-12-038466Actual
2355311.402024-01-3184612Actual
36096241.002025-01-318464Actual
2288125.002022-07-038413Actual
2299252.002024-01-318446Actual
2136829.482023-12-0384211Actual
13665134.002023-05-028464Actual
10694124.002023-01-318436Actual
34675134.592024-12-0284113Actual
2144910.332023-12-0384511Actual
8753100.002022-12-038467Budget
24675192.002024-04-018463Actual
21162153.002023-12-038467Actual
12191200.002023-03-028418Budget
952947.002022-12-318426Actual
1284990.002023-04-028416Budget
1019580.002023-01-318463Actual
17926112.002023-09-028436Actual
5324142.002022-09-028417Actual
683793.002022-11-028463Actual
3106484.802024-09-0184411Actual
3219200.002022-07-038418Budget
3854788.002025-04-028416Actual
11642100.002023-03-028465Budget
293951.002022-07-038456Actual
1392743.002023-05-028456Actual
2722195.002024-06-018446Actual
22819145.002024-01-318415Actual
29388189.002024-08-018465Actual
2724743.002024-06-018456Actual
11817100.002023-03-028436Budget
3627432.002025-01-318426Actual
9947325.332022-12-318418Actual
33552127.572024-11-0184213Actual
1893094.002023-10-028436Actual
3455592.252024-12-0284112Actual
391857.002022-08-028426Actual
38744355.002025-04-028417Actual
3582671.432024-12-3184113Actual
898119.002022-05-028467Actual
31156105.022024-09-0184112Actual
28141201.002024-07-028464Actual
978235.932022-05-028418Actual
7102100.002022-11-028415Budget
2615159.002024-05-018466Actual
24760189.002024-04-018414Actual
2332156.082024-01-3184111Actual
354540.002022-08-028473Budget
346670.002022-08-028463Budget
11818117.002023-03-028436Actual
1698088.002023-08-028466Actual
669880.002022-10-028468Budget
2334936.932024-01-3184211Actual
19106234.002023-10-028467Actual
894070.002022-12-038468Budget
5977185.002022-10-028415Actual
25235317.752024-04-018418Actual
1496870.002023-06-028466Actual
31098107.142024-09-0184611Actual
1172190.002023-03-028416Budget
38153118.802025-03-0284213Actual
65072.002022-05-028446Actual
837147.002022-05-028417Actual
39278106.522025-04-0284113Actual
1694739.002023-08-028456Actual
11064251.092023-01-318418Actual
4527100.002022-09-028413Budget
2543729.482024-04-0184411Actual
4341100.002022-08-028418Budget
37091396.002025-03-028413Actual
907880.002022-12-318463Budget
19164396.542023-10-028418Actual
2728082.002024-06-018466Actual
28644178.362024-07-028468Actual
3065360.002024-09-018446Actual
274897.002022-07-038416Actual
893991.992022-12-038468Actual
7241100.002022-11-028416Budget
7162100.002022-11-028465Budget
1995897.002023-11-028436Actual
1895647.002023-10-028446Actual
30514212.002024-09-018465Actual
9680.002022-05-028463Budget
12769108.002023-04-028465Actual
3668557.142025-01-3184211Actual
2601153.002024-05-018416Actual
39338190.732025-04-0284613Actual
915730.002022-12-318473Budget
2039443.312023-11-0284411Actual
524590.002022-09-028466Budget
3373363.002024-12-028473Actual
2993892.252024-08-0184411Actual
16534318.002023-08-028413Actual
2878483.742024-07-0284411Actual
838200.002022-05-028417Budget
1490957.002023-06-028446Actual
1482881.002023-06-028416Actual
979200.002022-05-028418Budget
1027230.002023-01-318473Budget
183889.272023-09-0284511Actual
33231160.342024-11-0184111Actual
1591549.002023-07-038456Actual
28199229.002024-07-028415Actual
10740105.002023-01-318446Actual
23610278.002024-03-018413Actual
728856.002022-11-028426Actual
16126132.902023-07-038428Actual
2611843.002024-05-018456Actual
3718380.002025-03-028473Actual
3067949.002024-09-018456Actual
3968100.002022-08-028436Budget
9204220.002022-12-318414Actual
3326140.482022-07-038468Actual
10925164.002023-01-318417Actual
1529328.422023-06-0284311Actual
3118436.932024-09-0184212Actual
23201240.482024-01-318418Actual
22606309.002024-01-318413Actual
1939326.292023-10-0284511Actual
12049164.002023-03-028417Actual
144365.012023-05-0284212Actual
35294307.002024-12-318417Actual
3901263.532025-04-0284311Actual
972873.002022-12-318466Actual
1990385.002023-11-028416Actual
2846100.002022-07-038436Budget
32426201.262024-10-0184213Actual
26305484.422024-05-018418Actual
36479249.002025-01-318467Actual
1390159.002023-05-028446Actual
34142333.002024-12-028417Actual
2178485.002023-12-318464Actual
10518123.002023-01-318465Actual
31427180.002024-10-018463Actual
743133.002022-11-028456Actual
13320200.002023-04-028418Budget
15622155.002023-07-038414Actual
38957134.802025-04-0284111Actual
3015057.392024-08-0184113Actual
34001123.002024-12-028436Actual
781895.022022-11-028468Actual
130330.002022-06-028473Budget
795780.002022-12-038463Budget
245247.142024-03-0184112Actual
4915200.002022-09-028465Budget
8832200.002022-12-038418Budget
466540.002022-09-028473Budget
10741100.002023-01-318446Budget
4123124.002022-08-028466Actual
366200.002022-05-028415Budget
69747.002022-05-028456Actual
1059790.002023-01-318416Budget
1532044.382023-06-0284411Actual
21876105.002023-12-318465Actual
14019162.002023-05-028417Actual
16160211.692023-07-038468Actual
518557.002022-09-028456Actual
30266373.002024-09-018413Actual
21248176.842023-12-038428Actual
195429.272023-10-0284612Actual
31753125.002024-10-018436Actual
458670.002022-09-028463Budget
803430.002022-12-038473Budget
19633182.002023-11-028463Actual
1064440.002023-01-318426Budget
37537104.002025-03-028466Actual
24265211.692024-03-018468Actual
3059953.002024-09-018426Actual
2541027.362024-04-0184311Actual
9402168.002022-12-318465Actual
509198.002022-09-028436Actual
3458335.872024-12-0284212Actual
35329254.002024-12-318467Actual
999590.002022-12-318428Budget
32049213.212024-10-018468Actual
10596104.002023-01-318416Actual
850665.002022-12-038446Actual
6588220.782022-10-028418Actual
30209134.592024-08-0184613Actual
23823162.002024-03-018415Actual
2021100.002022-06-028467Budget
10055138.962022-12-318468Actual
154127.142023-06-0284112Actual
631050.002022-10-028456Budget
6589100.002022-10-028418Budget
22224251.092023-12-318418Actual
3078200.002022-07-038417Budget
37002164.412025-01-3184213Actual
3750462.002025-03-028456Actual
557180.002022-09-028468Budget
38865149.572025-04-028428Actual
15025261.002023-06-028417Actual
2947334.002024-08-018426Actual
2293819.002024-01-318426Actual
28965129.482024-07-0284612Actual
1423657.142023-05-0284111Actual
23971105.002024-03-018436Actual
1176862.002023-03-028426Actual
2714086.002024-06-018416Actual
14643187.002023-06-028414Actual
10985100.002023-01-318467Budget
20663196.002023-12-038463Actual
3405100.002022-08-028413Budget
1993030.002023-11-028426Actual
15657125.002023-07-038464Actual
728950.002022-11-028426Budget
4201129.002022-08-028417Actual
2839960.002024-07-028456Actual
28489404.002024-07-028417Actual
174515.012023-08-0284112Actual
3440985.872024-12-0284311Actual
14114301.092023-05-028418Actual
3862867.002025-04-028446Actual
3593200.002022-08-028414Budget
37686385.942025-03-028418Actual
27492184.422024-06-018468Actual
28347146.002024-07-028436Actual
38068205.022025-03-0284612Actual
27605115.652024-06-0184311Actual
3343320.972024-11-0184212Actual
22166194.002023-12-318467Actual
1551100.002022-06-028465Budget
1084790.002023-01-318466Budget
20783125.002023-12-038464Actual
27082162.002024-06-018465Actual
11641164.002023-03-028465Actual
13180200.002023-04-028417Budget
2107086.002023-12-038466Actual
2807981.002024-07-028473Actual
967140.002022-12-318456Budget
34296193.512024-12-028468Actual
3443682.682024-12-0284411Actual
3734200.002022-08-028415Budget
1289736.002023-04-028426Actual
401491.002022-08-028446Actual
1797831.002023-09-028456Actual
3564995.442024-12-3184611Actual
11580182.002023-03-028415Actual
2435123.102024-03-0184211Actual
2611177.002022-07-038415Actual
11439231.002023-03-028414Actual
32551177.002024-11-018463Actual
1882100.002022-06-028466Budget
32516293.002024-11-018413Actual
31512364.002024-10-018414Actual
37034134.592025-01-3184613Actual
1898237.002023-10-028456Actual
8222160.002022-12-038415Actual
691430.002022-11-028473Budget
3216279.482024-10-0184311Actual
1833433.742023-09-0284311Actual
28234220.002024-07-028465Actual
8880117.752022-12-038428Actual
11579200.002023-03-028415Budget
2669100.002022-07-038465Budget
1735912.462023-08-0284511Actual
242631.002022-07-038473Actual
130218.002022-06-028473Actual
2955348.002024-08-018456Actual
1631100.002022-06-028416Budget
1461538.002023-06-028473Actual
1350180.002022-06-028414Actual
289390.002022-07-038446Budget
38241326.002025-04-028413Actual
10135100.002023-01-318413Budget
17686147.002023-09-028414Actual
3101036.932024-09-0184211Actual
1186474.002023-03-028446Actual
22285145.022023-12-318468Actual
220990.002022-06-028468Budget
26210270.002024-05-018417Actual
225165.012023-12-3184112Actual
30572112.002024-09-018416Actual
12379100.002023-04-028413Budget
31218162.462024-09-0184612Actual
36302125.002025-01-318436Actual
3733147.002022-08-028415Actual
3654100.002022-08-028464Budget
1351200.002022-06-028414Budget
14142117.752023-05-028428Actual
3520444.002024-12-318456Actual
33111352.602024-11-018418Actual
795678.002022-12-038463Actual
21750165.002023-12-318414Actual
841150.002022-12-038426Budget
29856165.662024-08-0184111Actual
2289100.002022-07-038413Budget
967236.002022-12-318456Actual
39220189.062025-04-0284612Actual
6636117.752022-10-028428Actual
1197090.002023-03-028466Budget
1830712.462023-09-0284211Actual
691529.002022-11-028473Actual
1223880.002023-03-028428Budget
1686724.002023-08-028426Actual
37100.002022-05-028413Budget
1064541.002023-01-318426Actual
12050200.002023-03-028417Budget
4202200.002022-08-028417Budget
19226131.392023-10-028468Actual
3213573.102024-10-0184211Actual
294050.002022-07-038456Budget
5572123.812022-09-028468Actual
174785.012023-08-0284212Actual
3140114.002022-07-038467Actual
2443211.402024-03-0184511Actual
3331360.332024-11-0184411Actual
1526611.402023-06-0284211Actual
29140360.002024-08-018413Actual
1303968.002023-04-028456Actual
3800673.102025-03-0284112Actual
6509161.002022-10-028467Actual
1583517.002023-07-038426Actual
2656944.382024-05-0184611Actual
30982123.102024-09-0184111Actual
1848010.332023-09-0284112Actual
1251930.002023-04-028473Budget
1535467.782023-06-0284611Actual
29175182.002024-08-018463Actual
16040198.002023-07-038467Actual
11113128.362023-01-318428Actual
604100.002022-05-028436Budget
579040.002022-10-028473Budget
14524252.002023-06-028413Actual
5511135.932022-09-028428Actual
34354196.512024-12-0284111Actual
21127160.002023-12-038417Actual
37339208.002025-03-028465Actual
6510100.002022-10-028467Budget
24852122.002024-04-018415Actual
31303132.832024-09-0184213Actual
1396076.002023-05-028466Actual
162469.272023-07-0384211Actual
32729257.002024-11-018415Actual
36444367.002025-01-318417Actual
15502364.002023-07-038413Actual
6263101.002022-10-028446Actual
3561615.652024-12-3184511Actual
1410100.002022-06-028464Budget
1191139.002023-03-028456Actual
38361395.002025-04-028414Actual
507100.002022-05-028416Budget
1662688.002023-08-028473Actual
9018110.002022-12-318413Actual
3328665.652024-11-0184311Actual
30627103.002024-09-018436Actual
20875161.002023-12-038465Actual
13509294.002023-05-028413Actual
5650100.002022-10-028413Budget
8460100.002022-12-038436Budget
255826.082024-04-0184212Actual
3688420.972025-01-3184212Actual
1131377.002023-03-028463Actual
2831929.002024-07-028426Actual
30301210.002024-09-018463Actual
25142276.002024-04-018417Actual
225200.002022-05-028414Budget

Generated 2025-06-01 10:14:52.906 UTC