[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 54   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692024-02-068468Actual
3172535.002025-05-078426Actual
2210145.022023-01-068468Actual
13180200.002023-11-068417Budget
17158107.142024-03-078428Actual
2334936.932024-09-0584211Actual
3791200.002023-03-088465Budget
34911403.002025-08-068414Actual
1488396.002024-01-068436Actual
7102100.002023-06-088415Budget
1461538.002024-01-068473Actual
6697132.902023-05-088468Actual
2952776.002025-03-078446Actual
235219.272024-09-0584112Actual
2724743.002025-01-058456Actual
1750914.592024-03-0784612Actual
3865467.002025-11-068456Actual
354436.002023-03-088473Actual
215418.212024-07-0884112Actual
3266102.602023-02-068428Actual
4261100.002023-03-088467Budget
2288125.002023-02-068413Actual
33888239.002025-07-088465Actual
1727135.002023-01-068436Actual
23263131.392024-09-058468Actual
861380.002023-07-098466Budget
69850.002022-12-068456Budget
1594869.002024-02-068466Actual
962470.002023-08-068446Budget
26305484.422024-12-058418Actual
1467794.002024-01-068464Actual
2549760.332024-11-0584611Actual
11439231.002023-10-068414Actual
21631268.002024-08-058413Actual
35449216.242025-08-068468Actual
616750.002023-05-088426Budget
781770.002023-06-088468Budget
14142117.752023-12-068428Actual
3326140.482023-02-068468Actual
31037102.892025-04-0784311Actual
2923282.002025-03-078473Actual
3118436.932025-04-0784212Actual
265359.272024-12-0584511Actual
294050.002023-02-068456Budget
1898237.002024-05-078456Actual
36103.002022-12-068413Actual
183889.272024-04-0784511Actual
24204270.782024-10-058418Actual
2142247.572024-07-0884411Actual
967236.002023-08-068456Actual
182138.002023-01-068456Actual
15750143.002024-02-068465Actual
1942657.142024-05-0784611Actual
1426412.462023-12-0684211Actual
3005823.102025-03-0784212Actual
1289736.002023-11-068426Actual
25177198.002024-11-058467Actual
425100.002022-12-068465Budget
1801069.002024-04-078466Actual
38865149.572025-11-068428Actual
2993892.252025-03-0784411Actual
32822127.002025-06-078416Actual
616645.002023-05-088426Actual
164778.212024-02-0684612Actual
1086107.142022-12-068468Actual
1689590.002024-03-078436Actual
4916145.002023-04-088465Actual
5462311.692023-04-088418Actual
225165.012024-08-0584112Actual
18067237.002024-04-078417Actual
1019580.002023-09-068463Actual
2944696.002025-03-078416Actual
37100.002022-12-068413Budget
27082162.002025-01-058465Actual
12111100.002023-10-068467Budget
915730.002023-08-068473Budget
1310187.002023-11-068466Actual
21220346.542024-07-088418Actual
3739799.002025-10-068416Actual
31605235.002025-05-078415Actual
1019470.002023-09-068463Budget
36537496.542025-09-068418Actual
31303132.832025-04-0784213Actual
28610193.512025-02-058428Actual
2254915.652024-08-0584612Actual
2777924.162025-01-0584212Actual
406149.002023-03-088456Actual
2301860.002024-09-058456Actual
27492184.422025-01-058468Actual
2242548.632024-08-0584411Actual
18188117.752024-04-078428Actual
630942.002023-05-088456Actual
32307109.272025-05-0784112Actual
1310090.002023-11-068466Budget
10055138.962023-08-068468Actual
234880.002023-02-068463Budget
34734117.042025-07-0884613Actual
7022142.002023-06-088464Actual
11113128.362023-09-068428Actual
1139130.002023-10-068473Budget
30209134.592025-03-0784613Actual
3654100.002023-03-088464Budget
1027230.002023-09-068473Budget
2022128.002023-01-068467Actual
803527.002023-07-098473Actual
11642100.002023-10-068465Budget
36975145.112025-09-0684113Actual
205403.952024-06-0784212Actual
2831929.002025-02-058426Actual
11438200.002023-10-068414Budget
2763290.122025-01-0584411Actual
1223984.422023-10-068428Actual
1692164.002024-03-078446Actual
3180550.002025-05-078456Actual
3438237.992025-07-0884211Actual
16098305.632024-02-068418Actual
38899195.022025-11-068468Actual
1630041.192024-02-0684411Actual
21876105.002024-08-058465Actual
1552114.002023-01-068465Actual
37034134.592025-09-0684613Actual
1765835.002024-04-078473Actual
14054214.002023-12-068467Actual
2716739.002025-01-058426Actual
2714086.002025-01-058416Actual
962568.002023-08-068446Actual
2845130.002023-02-068436Actual
31218162.462025-04-0784612Actual
3446328.422025-07-0884511Actual
838200.002022-12-068417Budget
13430172.302023-11-068468Actual
22819145.002024-09-058415Actual
8142155.002023-07-098464Actual
626280.002023-05-088446Budget
285145.002022-12-068464Actual
2370236.002024-10-058473Actual
3517869.002025-08-068446Actual
8753100.002023-07-098467Budget
3857453.002025-11-068426Actual
19164396.542024-05-078418Actual
907880.002023-08-068463Budget
9480123.002023-08-068416Actual
195429.272024-05-0784612Actual
24112211.002024-10-058417Actual
35707122.042025-08-0684112Actual
4340184.422023-03-088418Actual
36444367.002025-09-068417Actual
10740105.002023-09-068446Actual
557180.002023-04-088468Budget
37537104.002025-10-068466Actual
1064541.002023-09-068426Actual
32636448.002025-06-078414Actual
29856165.662025-03-0784111Actual
25821232.002024-12-058414Actual
33111352.602025-06-078418Actual
3404113.002023-03-088413Actual
2337639.062024-09-0584311Actual
10381116.002023-09-068464Actual
220990.002023-01-068468Budget
33761316.002025-07-088414Actual
34497149.702025-07-0884611Actual
8754148.002023-07-098467Actual
2193464.002024-08-058416Actual
39338190.732025-11-0684613Actual
23143232.002024-09-058467Actual
3077222.002023-02-068417Actual
19192160.182024-05-078428Actual
10694124.002023-09-068436Actual
2204139.002024-08-058456Actual
979200.002022-12-068418Budget
26245208.002024-12-058467Actual
7708200.002023-06-088418Budget
2615159.002024-12-058466Actual
10693100.002023-09-068436Budget
775790.002023-06-088428Budget
18817165.002024-05-078465Actual
38454215.002025-11-068415Actual
749073.002023-06-088466Actual
3870110.002023-03-088416Actual
2001039.002024-06-078456Actual
1998461.002024-06-078446Actual
1411139.002023-01-068464Actual
15657125.002024-02-068464Actual
4262147.002023-03-088467Actual
37339208.002025-10-068465Actual
14114301.092023-12-068418Actual
27372223.002025-01-058467Actual
1848010.332024-04-0784112Actual
3488379.002025-08-068473Actual
37246288.002025-10-068464Actual
24675192.002024-11-058463Actual
354540.002023-03-088473Budget
16126132.902024-02-068428Actual
7629100.002023-06-088467Budget
1933917.782024-05-0784311Actual
25000109.002024-11-058436Actual
26333198.052024-12-058428Actual
3553570.972025-08-0684211Actual
9792.002022-12-068463Actual
2473236.002024-11-058473Actual
893991.992023-07-098468Actual
2239839.062024-08-0584311Actual
4448131.392023-03-088468Actual
12946100.002023-11-068436Budget
37002164.412025-09-0684213Actual
1730530.552024-03-0784311Actual
2437831.612024-10-0584311Actual
9808192.002023-08-068417Actual
6509161.002023-05-088467Actual
3443682.682025-07-0884411Actual
4527100.002023-04-088413Budget
509198.002023-04-088436Actual
30890179.872025-04-078428Actual
39278106.522025-11-0684113Actual
29501136.002025-03-078436Actual
29295184.002025-03-078464Actual
2846100.002023-02-068436Budget
1532044.382024-01-0684411Actual
75794.002022-12-068466Actual
35943252.002025-09-068413Actual
37714272.302025-10-068428Actual
1078762.002023-09-068456Actual
795780.002023-07-098463Budget
36096241.002025-09-068464Actual
102780.002022-12-068428Budget
2440547.572024-10-0584411Actual
3564995.442025-08-0684611Actual
2494562.002024-11-058416Actual
571370.002023-05-088463Budget
7023200.002023-06-088464Budget
3558972.042025-08-0684411Actual
12993100.002023-11-068446Budget
6447200.002023-05-088417Budget
1890233.002024-05-078426Actual
10518123.002023-09-068465Actual
30386326.002025-04-078414Actual
2139550.762024-07-0884311Actual
188377.002023-01-068466Actual
3071275.002025-04-078466Actual
15537162.002024-02-068463Actual
15715125.002024-02-068415Actual
3343320.972025-06-0784212Actual
11173132.902023-09-068468Actual
3561615.652025-08-0684511Actual
6589100.002023-05-088418Budget
35039162.002025-08-068465Actual
2662812.462024-12-0584112Actual
32107149.702025-05-0784111Actual
12628100.002023-11-068464Budget
2991196.512025-03-0784311Actual
2178485.002024-08-058464Actual
25297166.242024-11-058468Actual
7101130.002023-06-088415Actual
738477.002023-06-088446Actual
3627432.002025-09-068426Actual
164465.012024-02-0684212Actual
1382097.002023-12-068416Actual
1396076.002023-12-068466Actual
2669100.002023-02-068465Budget
3685682.682025-09-0684112Actual
6215120.002023-05-088436Actual
1583517.002024-02-068426Actual
3718380.002025-10-068473Actual
27605115.652025-01-0584311Actual
1797831.002024-04-078456Actual
36189174.002025-09-068465Actual
28489404.002025-02-058417Actual
33946116.002025-07-088416Actual
5898115.002023-05-088464Actual
5899100.002023-05-088464Budget
33525122.312025-06-0784113Actual
1027332.002023-09-068473Actual
16534318.002024-03-078413Actual
17601202.002024-04-078463Actual
1005670.002023-08-068468Budget
972980.002023-08-068466Budget
23229135.932024-09-058428Actual
3573550.762025-08-0684212Actual
5978200.002023-05-088415Budget
14643187.002024-01-068414Actual
37888107.142025-10-0684411Actual
1078860.002023-09-068456Budget
2475200.002023-02-068414Budget
36917131.612025-09-0684612Actual
8691200.002023-07-098417Budget
391857.002023-03-088426Actual
19071233.002024-05-078417Actual
22252122.302024-08-058428Actual
1176862.002023-10-068426Actual
32426201.262025-05-0784213Actual
6216100.002023-05-088436Budget
4995103.002023-04-088416Actual
28903105.022025-02-0584112Actual
32341153.952025-05-0784612Actual
31929280.002025-05-078467Actual
2296685.002024-09-058436Actual
10846103.002023-09-068466Actual
36062433.002025-09-068414Actual
2546423.102024-11-0584511Actual
1482881.002024-01-068416Actual
35294307.002025-08-068417Actual
36479249.002025-09-068467Actual
32459118.802025-05-0784613Actual
3603460.002025-09-068473Actual
9807200.002023-08-068417Budget
1901483.002024-05-078466Actual
29050201.262025-02-0584213Actual
30266373.002025-04-078413Actual
38602138.002025-11-068436Actual
888190.002023-07-098428Budget
7756104.112023-06-088428Actual
32015226.842025-05-078428Actual
2245877.362024-08-0584611Actual
9205200.002023-08-068414Budget
31156105.022025-04-0784112Actual
34702152.132025-07-0884213Actual
38779222.002025-11-068467Actual
3862867.002025-11-068446Actual
1197090.002023-10-068466Budget
458670.002023-04-088463Budget
1244166.002023-11-068463Actual
29798231.392025-03-078468Actual
506118.002022-12-068416Actual
2650840.122024-12-0584411Actual
21750165.002024-08-058414Actual
1833433.742024-04-0784311Actual
837147.002022-12-068417Actual
3592213.002023-03-088414Actual
17686147.002024-04-078414Actual
2839960.002025-02-058456Actual
37126263.002025-10-068463Actual
37748261.692025-10-068468Actual
29083132.832025-02-0584613Actual
33053236.002025-06-078467Actual
1725064.592024-03-0784111Actual
452694.002023-04-088413Actual
32551177.002025-06-078463Actual
1303968.002023-11-068456Actual
9344100.002023-08-068415Budget
3791513.532025-10-0684511Actual
4202200.002023-03-088417Budget
1993030.002024-06-078426Actual
551090.002023-04-088428Budget
5384100.002023-04-088467Budget
2107086.002024-07-088466Actual
27812189.062025-01-0584612Actual
34142333.002025-07-088417Actual
2670179.002023-02-068465Actual
4388157.142023-03-088428Actual
37304259.002025-10-068415Actual
18102129.002024-04-078467Actual
3455592.252025-07-0884112Actual
3800673.102025-10-0684112Actual
234963.002023-02-068463Actual
28199229.002025-02-058415Actual
3906613.532025-11-0684511Actual
26210270.002024-12-058417Actual
3747892.002025-10-068446Actual
30092150.762025-03-0784612Actual
25142276.002024-11-058417Actual
17813144.002024-04-078465Actual
743240.002023-06-088456Budget
3219200.002023-02-068418Budget
144098.212023-12-0684112Actual
2606690.002024-12-058436Actual
8363100.002023-07-098416Budget
242730.002023-02-068473Budget
29260327.002025-03-078414Actual
23971105.002024-10-058436Actual
611894.002023-05-088416Actual
2042126.292024-06-0784511Actual
21842168.002024-08-058415Actual
31640231.002025-05-078465Actual
2875773.102025-02-0584311Actual
25235317.752024-11-058418Actual
39039115.652025-11-0684411Actual
28107444.002025-02-058414Actual
683793.002023-06-088463Actual
24232146.542024-10-058428Actual
3213573.102025-05-0784211Actual
12050200.002023-10-068417Budget
3334794.382025-06-0784611Actual
19106234.002024-05-078467Actual
3290386.002025-06-078446Actual
12769108.002023-11-068465Actual
12378107.002023-11-068413Actual
33139172.302025-06-078428Actual
33467141.192025-06-0784612Actual
30627103.002025-04-078436Actual
34946249.002025-08-068464Actual
289390.002023-02-068446Budget
952947.002023-08-068426Actual
1304060.002023-11-068456Budget
1694739.002024-03-078456Actual
2611177.002023-02-068415Actual
1795248.002024-04-078446Actual
6263101.002023-05-088446Actual
20628333.002024-07-088413Actual
1284990.002023-11-068416Budget
28582492.002025-02-058418Actual
32671264.002025-06-078464Actual
3035884.002025-04-078473Actual
11064251.092023-09-068418Actual
8459120.002023-07-098436Actual
6777137.002023-06-088413Actual
17720120.002024-04-078464Actual
3520444.002025-08-068456Actual
2402357.002024-10-058456Actual
11817100.002023-10-068436Budget
1698088.002024-03-078466Actual
2346356.082024-09-0584611Actual
36154275.002025-09-068415Actual
3284929.002025-06-078426Actual
2881119.912025-02-0584511Actual
1830712.462024-04-0784211Actual
3632876.002025-09-068446Actual
17778110.002024-04-078415Actual
38184239.852025-10-0684613Actual
1490200.002023-01-068415Budget
17871100.002024-04-078416Actual
1866241.002024-05-078473Actual
27049241.002025-01-058415Actual
274897.002023-02-068416Actual
1191139.002023-10-068456Actual
22606309.002024-09-058413Actual
3750462.002025-10-068456Actual
29764176.842025-03-078428Actual
3140114.002023-02-068467Actual
1167100.002023-01-068413Budget
2998100.002023-02-068466Budget
8283100.002023-07-098465Budget
38276179.002025-11-068463Actual
20783125.002024-07-088464Actual
22726189.002024-09-058414Actual
17730.002022-12-068473Budget
35004297.002025-08-068415Actual
16654222.002024-03-078414Actual
20875161.002024-07-088465Actual
3148477.002025-05-078473Actual
1535467.782024-01-0684611Actual
2045541.192024-06-0784611Actual
25263158.662024-11-058428Actual
2757853.952025-01-0584211Actual
65190.002022-12-068446Budget
2157413.532024-07-0884612Actual
3901263.532025-11-0684311Actual
38489259.002025-11-068465Actual
255826.082024-11-0584212Actual
9265200.002023-08-068464Budget
3331360.332025-06-0784411Actual
195115.012024-05-0784212Actual
5092100.002023-04-088436Budget
3671276.292025-09-0684311Actual
1485531.002024-01-068426Actual
11865100.002023-10-068446Budget
3015057.392025-03-0784113Actual
39158113.532025-11-0684112Actual
24265211.692024-10-058468Actual
4994100.002023-04-088416Budget
1493550.002024-01-068456Actual
2234373.102024-08-0584111Actual
898119.002022-12-068467Actual
13242158.002023-11-068467Actual
915621.002023-08-068473Actual
8083200.002023-07-098414Budget
18570380.002024-05-078413Actual
279625.002023-02-068426Actual
738570.002023-06-088446Budget
15146126.842024-01-068428Actual
2201564.002024-08-058446Actual
194843.952024-05-0784112Actual
19718158.002024-06-078414Actual
1544514.592024-01-0684612Actual
3668557.142025-09-0684211Actual
1735912.462024-03-0784511Actual
33641293.002025-07-088413Actual
2893122.042025-02-0584212Actual
1139018.002023-10-068473Actual
2172236.002024-08-058473Actual
1529328.422024-01-0684311Actual
1733249.702024-03-0784411Actual
18221182.902024-04-078468Actual
1191260.002023-10-068456Budget
3340590.122025-06-0784112Actual
289291.002023-02-068446Actual
30030103.952025-03-0784112Actual
691529.002023-06-088473Actual
3218997.572025-05-0784411Actual
2405555.002024-10-058466Actual
3733147.002023-03-088415Actual
28022222.002025-02-058463Actual
8222160.002023-07-098415Actual
5838200.002023-05-088414Budget
18605174.002024-05-078463Actual
13509294.002023-12-068413Actual
34354196.512025-07-0884111Actual
284100.002022-12-068464Budget
13321243.512023-11-068418Actual
167844.002023-01-068426Actual
3408578.002025-07-088466Actual

Generated 2026-01-05 19:53:55.348 UTC