[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002022-04-208464Actual
14524252.002023-05-218413Actual
24265211.692024-02-188468Actual
12708200.002023-03-218415Budget
4262147.002022-07-218467Actual
1789828.002023-08-218426Actual
2021100.002022-05-218467Budget
14142117.752023-04-208428Actual
1933917.782023-09-2084311Actual
37628271.002025-02-188467Actual
3685682.682025-01-1984112Actual
31392356.002024-09-198413Actual
3397336.002024-11-208426Actual
8459120.002022-11-218436Actual
4853190.002022-08-218415Actual
2093369.002023-11-218416Actual
7570200.002022-10-218417Budget
13180200.002023-03-218417Budget
1186474.002023-02-188446Actual
2399767.002024-02-188446Actual
33053236.002024-10-208467Actual
1684098.002023-07-218416Actual
8612100.002022-11-218466Actual
36189174.002025-01-198465Actual
2178485.002023-12-198464Actual
1342990.002023-03-218468Budget
1244070.002023-03-218463Budget
630942.002022-09-208456Actual
2807981.002024-06-208473Actual
38779222.002025-03-218467Actual
32516293.002024-10-208413Actual
34354196.512024-11-2084111Actual
2662812.462024-04-1984112Actual
2136829.482023-11-2184211Actual
20783125.002023-11-218464Actual
354436.002022-07-218473Actual
164198.212023-06-2184112Actual
1197178.002023-02-188466Actual
22819145.002024-01-198415Actual
9344100.002022-12-198415Budget
3854788.002025-03-218416Actual
551090.002022-08-218428Budget
36444367.002025-01-198417Actual
26747208.272024-04-1984213Actual
34826191.002024-12-198463Actual
29736425.332024-07-208418Actual
2437831.612024-02-1884311Actual
39338190.732025-03-2184613Actual
391950.002022-07-218426Budget
2104051.002023-11-218456Actual
235219.272024-01-1984112Actual
683793.002022-10-218463Actual
907974.002022-12-198463Actual
1851314.592023-08-2184612Actual
10321200.002023-01-198414Budget
16126132.902023-06-218428Actual
518650.002022-08-218456Budget
2299252.002024-01-198446Actual
3067949.002024-08-208456Actual
2391699.002024-02-188416Actual
406250.002022-07-218456Budget
3213573.102024-09-1984211Actual
1627331.612023-06-2184311Actual
25235317.752024-03-208418Actual
2475200.002022-06-218414Budget
108590.002022-04-208468Budget
3402783.002024-11-208446Actual
7337100.002022-10-218436Budget
21248176.842023-11-218428Actual
38489259.002025-03-218465Actual
3140114.002022-06-218467Actual
2650840.122024-04-1984411Actual
29764176.842024-07-208428Actual
220990.002022-05-218468Budget
1836133.742023-08-2184411Actual
22166194.002023-12-198467Actual
2057113.532023-10-2184612Actual
1304060.002023-03-218456Budget
426116.002022-04-208465Actual
3328665.652024-10-2084311Actual
23201240.482024-01-198418Actual
22131184.002023-12-198417Actual
2947334.002024-07-208426Actual
8692155.002022-11-218417Actual
1631100.002022-05-218416Budget
2004369.002023-10-218466Actual
19071233.002023-09-208417Actual
3745299.002025-02-188436Actual
8754148.002022-11-218467Actual
326780.002022-06-218428Budget
3408578.002024-11-208466Actual
31895316.002024-09-198417Actual
19845117.002023-10-218465Actual
34497149.702024-11-2084611Actual
4915200.002022-08-218465Budget
738477.002022-10-218446Actual
21162153.002023-11-218467Actual
167930.002022-05-218426Budget
2443211.402024-02-1884511Actual
33946116.002024-11-208416Actual
31218162.462024-08-2084612Actual
36917131.612025-01-1984612Actual
182250.002022-05-218456Budget
2612200.002022-06-218415Budget
3857453.002025-03-218426Actual
24887125.002024-03-208465Actual
2837378.002024-06-208446Actual
6448240.002022-09-208417Actual
2787067.922024-05-2084113Actual
29353262.002024-07-208415Actual
2579357.002024-04-198473Actual
2340347.572024-01-1984411Actual
2101469.002023-11-218446Actual
28234220.002024-06-208465Actual
9792.002022-04-208463Actual
13179148.002023-03-218417Actual
3015057.392024-07-2084113Actual
3862867.002025-03-218446Actual
2402357.002024-02-188456Actual
27812189.062024-05-2084612Actual
12567200.002023-03-218414Budget
2036718.842023-10-2184311Actual
3558972.042024-12-1984411Actual
16005218.002023-06-218417Actual
279625.002022-06-218426Actual
8284116.002022-11-218465Actual
6589100.002022-09-208418Budget
35507120.972024-12-1984111Actual
265359.272024-04-1984511Actual
9343136.002022-12-198415Actual
366200.002022-04-208415Budget
1730530.552023-07-2184311Actual
20748218.002023-11-218414Actual
1961160.002022-05-218417Actual
293951.002022-06-218456Actual
6636117.752022-09-208428Actual
1848010.332023-08-2184112Actual
2843299.002024-06-208466Actual
37339208.002025-02-188465Actual
37246288.002025-02-188464Actual
4202200.002022-07-218417Budget
10694124.002023-01-198436Actual
749073.002022-10-218466Actual
1901483.002023-09-208466Actual
6777137.002022-10-218413Actual
579136.002022-09-208473Actual
34911403.002024-12-198414Actual
23765151.002024-02-188464Actual
38744355.002025-03-218417Actual
2142247.572023-11-2184411Actual
1284990.002023-03-218416Budget
12378107.002023-03-218413Actual
8362138.002022-11-218416Actual
8363100.002022-11-218416Budget
144098.212023-04-2084112Actual
3405351.002024-11-208456Actual
1496870.002023-05-218466Actual
1488396.002023-05-218436Actual
3334794.382024-10-2084611Actual
27430357.152024-05-208418Actual
17720120.002023-08-218464Actual
27605115.652024-05-2084311Actual
3635460.002025-01-198456Actual
19599288.002023-10-218413Actual
18817165.002023-09-208465Actual
795780.002022-11-218463Budget
38837414.732025-03-218418Actual
2722195.002024-05-208446Actual
2204139.002023-12-198456Actual
2293819.002024-01-198426Actual
30092150.762024-07-2084612Actual
27693111.402024-05-2084611Actual
1244166.002023-03-218463Actual
1523868.852023-05-2184111Actual
33796204.002024-11-208464Actual
1552114.002022-05-218465Actual
10693100.002023-01-198436Budget
841150.002022-11-218426Budget
8082218.002022-11-218414Actual
31605235.002024-09-198415Actual
3871100.002022-07-218416Budget
1223880.002023-02-188428Budget
2958684.002024-07-208466Actual
5323200.002022-08-218417Budget
30627103.002024-08-208436Actual
1583517.002023-06-218426Actual
7569240.002022-10-218417Actual
10135100.002023-01-198413Budget
1532044.382023-05-2184411Actual
2603818.002024-04-198426Actual
20100224.002023-10-218417Actual
242730.002022-06-218473Budget
2714086.002024-05-208416Actual
14176145.022023-04-208468Actual
16689105.002023-07-218464Actual
32729257.002024-10-208415Actual
177483.002022-05-218446Actual
3582671.432024-12-1984113Actual
26837300.002024-05-208413Actual
2543729.482024-03-2084411Actual
391857.002022-07-218426Actual
14558204.002023-05-218463Actual
838200.002022-04-208417Budget
4775153.002022-08-218464Actual
30177164.412024-07-2084213Actual
18067237.002023-08-218417Actual
26366187.452024-04-198468Actual
28582492.002024-06-208418Actual
2952776.002024-07-208446Actual
36537496.542025-01-198418Actual
21127160.002023-11-218417Actual
571273.002022-09-208463Actual
5977185.002022-09-208415Actual
2670179.002022-06-218465Actual
2532100.002022-06-218464Budget
38899195.022025-03-218468Actual
35415182.902024-12-198428Actual
294050.002022-06-218456Budget
3800673.102025-02-1884112Actual
2716739.002024-05-208426Actual
225200.002022-04-208414Budget
3443682.682024-11-2084411Actual
38454215.002025-03-218415Actual
21876105.002023-12-198465Actual
1727135.002022-05-218436Actual
2045541.192023-10-2184611Actual
2254915.652023-12-1984612Actual
3118436.932024-08-2084212Actual
31547206.002024-09-198464Actual
2346356.082024-01-1984611Actual
2549760.332024-03-2084611Actual
2611843.002024-04-198456Actual
8142155.002022-11-218464Actual
2884582.682024-06-2084611Actual
20135132.002023-10-218467Actual
15622155.002023-06-218414Actual
1064440.002023-01-198426Budget
1725064.592023-07-2184111Actual
3901263.532025-03-2184311Actual
5324142.002022-08-218417Actual
15025261.002023-05-218417Actual
13320200.002023-03-218418Budget
962568.002022-12-198446Actual
2831929.002024-06-208426Actual
509198.002022-08-218436Actual
3833354.002025-03-218473Actual
2343013.532024-01-1984511Actual
37126263.002025-02-188463Actual
34263245.032024-11-208428Actual
11065200.002023-01-198418Budget
1544514.592023-05-2184612Actual
3101036.932024-08-2084211Actual
21220346.542023-11-218418Actual
29798231.392024-07-208468Actual
3059953.002024-08-208426Actual
11501100.002023-02-188464Budget
12299110.172023-02-188468Actual
6040142.002022-09-208465Actual
2846100.002022-06-218436Budget
3139100.002022-06-218467Budget
2234373.102023-12-1984111Actual
1351200.002022-05-218414Budget
2134053.952023-11-2184111Actual
3593200.002022-07-218414Budget
1131377.002023-02-188463Actual
3065360.002024-08-208446Actual
2394315.002024-02-188426Actual
2337639.062024-01-1984311Actual
8753100.002022-11-218467Budget
12049164.002023-02-188417Actual
1893094.002023-09-208436Actual
4916145.002022-08-218465Actual
2606690.002024-04-198436Actual
37714272.302025-02-188428Actual
11818117.002023-02-188436Actual
11579200.002023-02-188415Budget
3865467.002025-03-218456Actual
27372223.002024-05-208467Actual
1423657.142023-04-2084111Actual
14019162.002023-04-208417Actual
35039162.002024-12-198465Actual
24112211.002024-02-188417Actual
1191139.002023-02-188456Actual
32822127.002024-10-208416Actual
37806114.592025-02-1884111Actual
898119.002022-04-208467Actual
36103.002022-04-208413Actual
9578100.002022-12-198436Budget
3106484.802024-08-2084411Actual
6510100.002022-09-208467Budget
242631.002022-06-218473Actual
412290.002022-07-218466Budget
12628100.002023-03-218464Budget
466436.002022-08-218473Actual
3679882.682025-01-1984611Actual
12379100.002023-03-218413Budget
17686147.002023-08-218414Actual
557180.002022-08-218468Budget
32426201.262024-09-1984213Actual
2601153.002024-04-198416Actual
1376097.002023-04-208465Actual
29972102.892024-07-2084611Actual
24852122.002024-03-208415Actual
23610278.002024-02-188413Actual
17158107.142023-07-218428Actual
35707122.042024-12-1984112Actual
3733147.002022-07-218415Actual
4713200.002022-08-218414Budget
972980.002022-12-198466Budget
1064541.002023-01-198426Actual
3967124.002022-07-218436Actual
1284891.002023-03-218416Actual
15537162.002023-06-218463Actual
1223984.422023-02-188428Actual
35004297.002024-12-198415Actual
22726189.002024-01-198414Actual
12707189.002023-03-218415Actual
7161135.002022-10-218465Actual
24675192.002024-03-208463Actual
2538311.402024-03-2084211Actual
3438237.992024-11-2084211Actual
1117490.002023-01-198468Budget
1078762.002023-01-198456Actual
1882100.002022-05-218466Budget
894070.002022-11-218468Budget
12629156.002023-03-218464Actual
1535467.782023-05-2184611Actual
13368128.362023-03-218428Actual
3172535.002024-09-198426Actual
25916208.002024-04-198415Actual
17871100.002023-08-218416Actual
130330.002022-05-218473Budget
669880.002022-09-208468Budget
36062433.002025-01-198414Actual
24146158.002024-02-188467Actual
37748261.692025-02-188468Actual
30804240.002024-08-208467Actual
12566193.002023-03-218414Actual
2944696.002024-07-208416Actual
1969083.002023-10-218473Actual
35886141.612024-12-1984613Actual
26210270.002024-04-198417Actual
2446676.292024-02-1884611Actual
3739799.002025-02-188416Actual
2289100.002022-06-218413Budget
11865100.002023-02-188446Budget
11253140.002023-02-188413Actual
23823162.002024-02-188415Actual
225165.012023-12-1984112Actual
9867121.002022-12-198467Actual
31335136.342024-08-2084613Actual
8832200.002022-11-218418Budget
7162100.002022-10-218465Budget
466540.002022-08-218473Budget
6216100.002022-09-208436Budget
1962200.002022-05-218417Budget
1078860.002023-01-198456Budget
962470.002022-12-198446Budget
27897204.762024-05-2084213Actual
2955348.002024-07-208456Actual
1636136.932023-06-2184611Actual
12050200.002023-02-188417Budget
2291177.002024-01-198416Actual
9808192.002022-12-198417Actual
31929280.002024-09-198467Actual
32307109.272024-09-1984112Actual
5462311.692022-08-218418Actual
34142333.002024-11-208417Actual
11500144.002023-02-188464Actual
30479221.002024-08-208415Actual
11064251.092023-01-198418Actual
22606309.002024-01-198413Actual
33173219.272024-10-208468Actual
1490200.002022-05-218415Budget
11439231.002023-02-188414Actual
3404113.002022-07-218413Actual
10741100.002023-01-198446Budget
11173132.902023-01-198468Actual
2207478.002023-12-198466Actual
1887560.002023-09-208416Actual
978235.932022-04-208418Actual
3898563.532025-03-2184211Actual
2541027.362024-03-2084311Actual
37861102.892025-02-1884311Actual
29140360.002024-07-208413Actual
34617174.172024-11-2084612Actual
154127.142023-05-2184112Actual
177590.002022-05-218446Budget
34702152.132024-11-2084213Actual
19718158.002023-10-218414Actual
37304259.002025-02-188415Actual
27195135.002024-05-208436Actual
65072.002022-04-208446Actual
1303968.002023-03-218456Actual
2022128.002022-05-218467Actual
38602138.002025-03-218436Actual
38865149.572025-03-218428Actual
10518123.002023-01-198465Actual
4854200.002022-08-218415Budget
39039115.652025-03-2184411Actual
2878483.742024-06-2084411Actual
3968100.002022-07-218436Budget
9204220.002022-12-198414Actual
1230090.002023-02-188468Budget
1990385.002023-10-218416Actual
25000109.002024-03-208436Actual
18605174.002023-09-208463Actual
38241326.002025-03-218413Actual
13321243.512023-03-218418Actual
38068205.022025-02-1884612Actual
22761101.002024-01-198464Actual
205403.952023-10-2184212Actual
9264174.002022-12-198464Actual
13509294.002023-04-208413Actual
39305210.032025-03-2184213Actual
1410100.002022-05-218464Budget
1931213.532023-09-2084211Actual
4341100.002022-07-218418Budget
21282146.542023-11-218468Actual
3523787.002024-12-198466Actual
2435123.102024-02-1884211Actual
332590.002022-06-218468Budget
3509784.002024-12-198416Actual
1251842.002023-03-218473Actual
1936634.802023-09-2084411Actual
29501136.002024-07-208436Actual
19752101.002023-10-218464Actual
1797831.002023-08-218456Actual
1998461.002023-10-218446Actual
444780.002022-07-218468Budget
6776100.002022-10-218413Budget
2042126.292023-10-2184511Actual
565194.002022-09-208413Actual
20254196.542023-10-218468Actual
34791323.002024-12-198413Actual
39278106.522025-03-2184113Actual
39220189.062025-03-2184612Actual
55440.002022-04-208426Actual
164465.012023-06-2184212Actual
38361395.002025-03-218414Actual
29643329.002024-07-208417Actual
8833199.572022-11-218418Actual
789696.002022-11-218413Actual
2432352.892024-02-1884111Actual
6119100.002022-09-208416Budget
25856161.002024-04-198464Actual
20221146.542023-10-218428Actual
2502660.002024-03-208446Actual
10055138.962022-12-198468Actual
603112.002022-04-208436Actual
728950.002022-10-218426Budget
10925164.002023-01-198417Actual
897100.002022-04-208467Budget
38957134.802025-03-2184111Actual
22641168.002024-01-198463Actual
214980.002022-05-218428Budget
1801069.002023-08-218466Actual
22285145.022023-12-198468Actual
36247135.002025-01-198416Actual
6447200.002022-09-208417Budget
2034020.972023-10-2184211Actual
3688420.972025-01-1984212Actual
32636448.002024-10-208414Actual
3331360.332024-10-2084411Actual
1429145.442023-04-2084311Actual
10596104.002023-01-198416Actual
12190201.082023-02-188418Actual
861380.002022-11-218466Budget
2100219.272022-05-218418Actual
458670.002022-08-218463Budget
27550159.272024-05-2084111Actual
16747160.002023-07-218415Actual
691529.002022-10-218473Actual
32962115.002024-10-208466Actual
1621868.852023-06-2184111Actual
17130264.722023-07-218418Actual
1336980.002023-03-218428Budget
28965129.482024-06-2084612Actual
5650100.002022-09-208413Budget
888190.002022-11-218428Budget
1728100.002022-05-218436Budget
10740105.002023-01-198446Actual
33584206.522024-10-2084613Actual
39100132.682025-03-2184611Actual
15060196.002023-05-218467Actual
32399127.572024-09-1984113Actual
1733249.702023-07-2184411Actual
7101130.002022-10-218415Actual
6697132.902022-09-208468Actual
781895.022022-10-218468Actual
16569180.002023-07-218463Actual
27930211.782024-05-2084613Actual
3603460.002025-01-198473Actual
1895647.002023-09-208446Actual
3071275.002024-08-208466Actual
2237130.552023-12-1984211Actual
2999116.002022-06-218466Actual
17601202.002023-08-218463Actual
2139550.762023-11-2184311Actual
2993892.252024-07-2084411Actual

Generated 2025-05-20 13:14:52.480 UTC