[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 59   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-08-178415Budget
2923282.002024-07-168473Actual
37888107.142025-02-1484411Actual
6447200.002022-09-168417Budget
3446328.422024-11-1684511Actual
3078200.002022-06-178417Budget
27082162.002024-05-168465Actual
3077222.002022-06-178417Actual
2541027.362024-03-1684311Actual
69747.002022-04-168456Actual
11641164.002023-02-148465Actual
9480123.002022-12-158416Actual
3800673.102025-02-1484112Actual
21989111.002023-12-158436Actual
2606690.002024-04-158436Actual
1084790.002023-01-158466Budget
3177971.002024-09-158446Actual
3654100.002022-07-178464Budget
2288125.002022-06-178413Actual
6448240.002022-09-168417Actual
1027332.002023-01-158473Actual
952947.002022-12-158426Actual
972873.002022-12-158466Actual
24852122.002024-03-168415Actual
1191139.002023-02-148456Actual
513853.002022-08-178446Actual
5838200.002022-09-168414Budget
2988436.932024-07-1684211Actual
1990385.002023-10-178416Actual
3747892.002025-02-148446Actual
32729257.002024-10-168415Actual
11720108.002023-02-148416Actual
27605115.652024-05-1684311Actual
38687103.002025-03-178466Actual
31929280.002024-09-158467Actual
2543729.482024-03-1684411Actual
1526611.402023-05-1784211Actual
20748218.002023-11-178414Actual
8142155.002022-11-178464Actual
669880.002022-09-168468Budget
33854209.002024-11-168415Actual
24640333.002024-03-168413Actual
2207478.002023-12-158466Actual
2291177.002024-01-158416Actual
9264174.002022-12-158464Actual
37806114.592025-02-1484111Actual
1139130.002023-02-148473Budget
6588220.782022-09-168418Actual
31392356.002024-09-158413Actual
3898563.532025-03-1784211Actual
11065200.002023-01-158418Budget
16569180.002023-07-178463Actual
10517100.002023-01-158465Budget
29764176.842024-07-168428Actual
3488379.002024-12-158473Actual
29643329.002024-07-168417Actual
1111280.002023-01-158428Budget
3635460.002025-01-158456Actual
346766.002022-07-178463Actual
999590.002022-12-158428Budget
3218997.572024-09-1584411Actual
9808192.002022-12-158417Actual
234963.002022-06-178463Actual
1251930.002023-03-178473Budget
3854788.002025-03-178416Actual
19164396.542023-09-168418Actual
30209134.592024-07-1684613Actual
27195135.002024-05-168436Actual
28347146.002024-06-168436Actual
2004369.002023-10-178466Actual
28234220.002024-06-168465Actual
2955348.002024-07-168456Actual
1197090.002023-02-148466Budget
8460100.002022-11-178436Budget
2034020.972023-10-1784211Actual
35449216.242024-12-158468Actual
1895647.002023-09-168446Actual
898119.002022-04-168467Actual
1684098.002023-07-178416Actual
30386326.002024-08-168414Actual
12567200.002023-03-178414Budget
7102100.002022-10-178415Budget
17130264.722023-07-178418Actual
2497218.002024-03-168426Actual
14643187.002023-05-178414Actual
6119100.002022-09-168416Budget
2098899.002023-11-178436Actual
3685682.682025-01-1584112Actual
294050.002022-06-178456Budget
2142247.572023-11-1784411Actual
235219.272024-01-1584112Actual
33467141.192024-10-1684612Actual
5463100.002022-08-178418Budget
855362.002022-11-178456Actual
22224251.092023-12-158418Actual
16689105.002023-07-178464Actual
3603460.002025-01-158473Actual
38068205.022025-02-1484612Actual
31218162.462024-08-1684612Actual
37537104.002025-02-148466Actual
25235317.752024-03-168418Actual
1535467.782023-05-1784611Actual
255557.142024-03-1684112Actual
907974.002022-12-158463Actual
102780.002022-04-168428Budget
37091396.002025-02-148413Actual
28141201.002024-06-168464Actual
406149.002022-07-178456Actual
2807981.002024-06-168473Actual
16747160.002023-07-178415Actual
28702165.662024-06-1684111Actual
36302125.002025-01-158436Actual
3739799.002025-02-148416Actual
3440985.872024-11-1684311Actual
1485531.002023-05-178426Actual
7708200.002022-10-178418Budget
6510100.002022-09-168467Budget
2193464.002023-12-158416Actual
1529328.422023-05-1784311Actual
1396076.002023-04-168466Actual
36657178.422025-01-1584111Actual
3148477.002024-09-158473Actual
2299252.002024-01-158446Actual
12628100.002023-03-178464Budget
3455592.252024-11-1684112Actual
14524252.002023-05-178413Actual
38779222.002025-03-178467Actual
30092150.762024-07-1684612Actual
1310090.002023-03-178466Budget
2201564.002023-12-158446Actual
36444367.002025-01-158417Actual
26991204.002024-05-168464Actual
4340184.422022-07-178418Actual
195429.272023-09-1684612Actual
1490200.002022-05-178415Budget
14019162.002023-04-168417Actual
1928468.852023-09-1684111Actual
3266102.602022-06-178428Actual
2096027.002023-11-178426Actual
21162153.002023-11-178467Actual
25177198.002024-03-168467Actual
3791200.002022-07-178465Budget
9204220.002022-12-158414Actual
332590.002022-06-178468Budget
28022222.002024-06-168463Actual
10460200.002023-01-158415Budget
3343320.972024-10-1684212Actual
33796204.002024-11-168464Actual
23645151.002024-02-148463Actual
10985100.002023-01-158467Budget
2332156.082024-01-1584111Actual
37339208.002025-02-148465Actual
7630169.002022-10-178467Actual
39220189.062025-03-1784612Actual
2148134.422022-05-178428Actual
4916145.002022-08-178465Actual
3127678.452024-08-1684113Actual
34177184.002024-11-168467Actual
31987411.692024-09-158418Actual
2787067.922024-05-1684113Actual
15622155.002023-06-178414Actual
7709193.512022-10-178418Actual
1005670.002022-12-158468Budget
11865100.002023-02-148446Budget
19752101.002023-10-178464Actual
10694124.002023-01-158436Actual
9205200.002022-12-158414Budget
3906613.532025-03-1784511Actual
38837414.732025-03-178418Actual
1995897.002023-10-178436Actual
2650840.122024-04-1584411Actual
12050200.002023-02-148417Budget
205403.952023-10-1784212Actual
466540.002022-08-178473Budget
274897.002022-06-178416Actual
850665.002022-11-178446Actual
10693100.002023-01-158436Budget
4712196.002022-08-178414Actual
3742432.002025-02-148426Actual
1750914.592023-07-1784612Actual
34497149.702024-11-1684611Actual
2093369.002023-11-178416Actual
12191200.002023-02-148418Budget
1551100.002022-05-178465Budget
855440.002022-11-178456Budget
39158113.532025-03-1784112Actual
3405100.002022-07-178413Budget
14054214.002023-04-168467Actual
65190.002022-04-168446Budget
29050201.262024-06-1684213Actual
2234373.102023-12-1584111Actual
4123124.002022-07-178466Actual
5978200.002022-09-168415Budget
13368128.362023-03-178428Actual
122480.002022-05-178463Budget
26747208.272024-04-1584213Actual
979200.002022-04-168418Budget
34826191.002024-12-158463Actual
2611177.002022-06-178415Actual
2609248.002024-04-158446Actual
33139172.302024-10-168428Actual
1901483.002023-09-168466Actual
130330.002022-05-178473Budget
23143232.002024-01-158467Actual
1632712.462023-06-1784511Actual
3106484.802024-08-1684411Actual
16126132.902023-06-178428Actual
17730.002022-04-168473Budget
38396200.002025-03-178464Actual
1580888.002023-06-178416Actual
12946100.002023-03-178436Budget
631050.002022-09-168456Budget
630942.002022-09-168456Actual
34001123.002024-11-168436Actual
30301210.002024-08-168463Actual
504350.002022-08-178426Budget
36096241.002025-01-158464Actual
32822127.002024-10-168416Actual
12112113.002023-02-148467Actual
3331360.332024-10-1684411Actual
5323200.002022-08-178417Budget
2722195.002024-05-168446Actual
2254915.652023-12-1584612Actual
38899195.022025-03-178468Actual
34263245.032024-11-168428Actual
30924281.392024-08-168468Actual
3183889.002024-09-158466Actual
1304060.002023-03-178456Budget
3509784.002024-12-158416Actual
36062433.002025-01-158414Actual
108590.002022-04-168468Budget
1064440.002023-01-158426Budget
1351200.002022-05-178414Budget
27693111.402024-05-1684611Actual
3221631.612024-09-1584511Actual
2210145.022022-05-178468Actual
513980.002022-08-178446Budget
25734181.002024-04-158463Actual
3218269.272022-06-178418Actual
1727135.002022-05-178436Actual
35152114.002024-12-158436Actual
738477.002022-10-178446Actual
284100.002022-04-168464Budget
2670179.002022-06-178465Actual
22131184.002023-12-158417Actual
24146158.002024-02-148467Actual
458762.002022-08-178463Actual
1523868.852023-05-1784111Actual
1591549.002023-06-178456Actual
1310187.002023-03-178466Actual
728950.002022-10-178426Budget
2672064.412024-04-1584113Actual
34946249.002024-12-158464Actual
12379100.002023-03-178413Budget
35943252.002025-01-158413Actual
182250.002022-05-178456Budget
2666213.532024-04-1584612Actual
1489216.002022-05-178415Actual
9343136.002022-12-158415Actual
9994179.872022-12-158428Actual
33946116.002024-11-168416Actual
167844.002022-05-178426Actual
1692164.002023-07-178446Actual
354436.002022-07-178473Actual
17192163.212023-07-178468Actual
167930.002022-05-178426Budget
37034134.592025-01-1584613Actual
25699240.002024-04-158413Actual
20628333.002023-11-178413Actual
11501100.002023-02-148464Budget
3405351.002024-11-168456Actual
3688420.972025-01-1584212Actual
1931213.532023-09-1684211Actual
9947325.332022-12-158418Actual
28107444.002024-06-168414Actual
13321243.512023-03-178418Actual
1086107.142022-04-168468Actual
29501136.002024-07-168436Actual
15750143.002023-06-178465Actual
39305210.032025-03-1784213Actual
164198.212023-06-1784112Actual
144098.212023-04-1684112Actual
2893122.042024-06-1684212Actual
15118334.422023-05-178418Actual
36975145.112025-01-1584113Actual
17566355.002023-08-178413Actual
2952776.002024-07-168446Actual
452694.002022-08-178413Actual
7756104.112022-10-178428Actual
3458335.872024-11-1684212Actual
20100224.002023-10-178417Actual
2749100.002022-06-178416Budget
9868100.002022-12-158467Budget
507100.002022-04-168416Budget
2479486.002024-03-168464Actual
3284929.002024-10-168426Actual
967140.002022-12-158456Budget
35329254.002024-12-158467Actual
1467794.002023-05-178464Actual
3180550.002024-09-158456Actual
3593200.002022-07-178414Budget
626280.002022-09-168446Budget
4853190.002022-08-178415Actual
27930211.782024-05-1684613Actual
1284891.002023-03-178416Actual
749180.002022-10-178466Budget
6777137.002022-10-178413Actual
1961160.002022-05-178417Actual
1461538.002023-05-178473Actual
2072044.002023-11-178473Actual
19071233.002023-09-168417Actual
30421273.002024-08-168464Actual
3627432.002025-01-158426Actual
2601153.002024-04-158416Actual
11500144.002023-02-148464Actual
22641168.002024-01-158463Actual
2839960.002024-06-168456Actual
15715125.002023-06-178415Actual
8363100.002022-11-178416Budget
28199229.002024-06-168415Actual
2777924.162024-05-1684212Actual
551090.002022-08-178428Budget
37246288.002025-02-148464Actual
3397336.002024-11-168426Actual
1078860.002023-01-158456Budget
3655135.002022-07-178464Actual
15537162.002023-06-178463Actual
2394315.002024-02-148426Actual
4388157.142022-07-178428Actual
27751116.722024-05-1684112Actual
10134105.002023-01-158413Actual
354540.002022-07-178473Budget
31303132.832024-08-1684213Actual
3556276.292024-12-1584311Actual
285145.002022-04-168464Actual
3967124.002022-07-178436Actual
20783125.002023-11-178464Actual
20135132.002023-10-178467Actual
18102129.002023-08-178467Actual
861380.002022-11-178466Budget
1446711.402023-04-1684612Actual
3520444.002024-12-158456Actual
5511135.932022-08-178428Actual
33676168.002024-11-168463Actual
32636448.002024-10-168414Actual
225200.002022-04-168414Budget
38744355.002025-03-178417Actual
3067949.002024-08-168456Actual
2045541.192023-10-1784611Actual
1939326.292023-09-1684511Actual
603112.002022-04-168436Actual
26210270.002024-04-158417Actual
265359.272024-04-1584511Actual
10741100.002023-01-158446Budget
2296685.002024-01-158436Actual
1360379.002023-04-168473Actual
38489259.002025-03-178465Actual
122592.002022-05-178463Actual
256148.212024-03-1684612Actual
8754148.002022-11-178467Actual
31605235.002024-09-158415Actual
31098107.142024-08-1684611Actual
3139100.002022-06-178467Budget
36917131.612025-01-1584612Actual
32015226.842024-09-158428Actual
35977205.002025-01-158463Actual
636967.002022-09-168466Actual
1176862.002023-02-148426Actual
33019353.002024-10-168417Actual
28292118.002024-06-168416Actual
2136829.482023-11-1784211Actual
1342990.002023-03-178468Budget
34675134.592024-11-1684113Actual
3438237.992024-11-1684211Actual
36247135.002025-01-158416Actual
16040198.002023-06-178467Actual
1431831.612023-04-1684411Actual
26366187.452024-04-158468Actual
5650100.002022-09-168413Budget
5462311.692022-08-178418Actual
26837300.002024-05-168413Actual
24112211.002024-02-148417Actual
8612100.002022-11-178466Actual
3334794.382024-10-1684611Actual
1166129.002022-05-178413Actual
6263101.002022-09-168446Actual
21631268.002023-12-158413Actual
39338190.732025-03-1784613Actual
1993030.002023-10-178426Actual
1733249.702023-07-1784411Actual
37861102.892025-02-1484311Actual
893991.992022-11-178468Actual
775790.002022-10-178428Budget
11579200.002023-02-148415Budget
18724120.002023-09-168464Actual
22726189.002024-01-158414Actual
2993892.252024-07-1684411Actual
3402783.002024-11-168446Actual
2204139.002023-12-158456Actual
2039443.312023-10-1784411Actual
888190.002022-11-178428Budget
28903105.022024-06-1684112Actual
38454215.002025-03-178415Actual
506118.002022-04-168416Actual
17720120.002023-08-178464Actual
1299299.002023-03-178446Actual
29678237.002024-07-168467Actual
26245208.002024-04-158467Actual
19633182.002023-10-178463Actual
2958684.002024-07-168466Actual
5977185.002022-09-168415Actual
1544514.592023-05-1784612Actual
177483.002022-05-178446Actual
2642690.122024-04-1584111Actual
15146126.842023-05-178428Actual
12629156.002023-03-178464Actual
13241100.002023-03-178467Budget
4448131.392022-07-178468Actual
174515.012023-07-1784112Actual
1890233.002023-09-168426Actual
2502660.002024-03-168446Actual
1631100.002022-05-178416Budget
16098305.632023-06-178418Actual
25951180.002024-04-158465Actual
2346356.082024-01-1584611Actual
978235.932022-04-168418Actual
20663196.002023-11-178463Actual
39039115.652025-03-1784411Actual
2505229.002024-03-168456Actual
9402168.002022-12-158465Actual
1488396.002023-05-178436Actual
224180.002022-04-168414Actual
3791513.532025-02-1484511Actual
1698088.002023-07-178466Actual
3745299.002025-02-148436Actual
13180200.002023-03-178417Budget
6776100.002022-10-178413Budget
7570200.002022-10-178417Budget
163094.002022-05-178416Actual
1289640.002023-03-178426Budget
401580.002022-07-178446Budget
1936634.802023-09-1684411Actual
1898237.002023-09-168456Actual
2435123.102024-02-1484211Actual
444780.002022-07-178468Budget
907880.002022-12-158463Budget
894070.002022-11-178468Budget
22606309.002024-01-158413Actual
749073.002022-10-178466Actual
30266373.002024-08-168413Actual
8691200.002022-11-178417Budget
8221100.002022-11-178415Budget
1387570.002023-04-168436Actual
2001039.002023-10-178456Actual
972980.002022-12-158466Budget
31427180.002024-09-158463Actual
35039162.002024-12-158465Actual
6962200.002022-10-178414Budget
2337639.062024-01-1584311Actual
19192160.182023-09-168428Actual
1686724.002023-07-178426Actual
17926112.002023-08-178436Actual
2042126.292023-10-1784511Actual
2991196.512024-07-1684311Actual
11253140.002023-02-148413Actual
17625.002022-04-168473Actual
23823162.002024-02-148415Actual
33761316.002024-11-168414Actual
2947334.002024-07-168426Actual
35415182.902024-12-158428Actual
22853108.002024-01-158465Actual
29295184.002024-07-168464Actual
3517869.002024-12-158446Actual
24265211.692024-02-148468Actual
2239839.062023-12-1584311Actual
164465.012023-06-1784212Actual
11818117.002023-02-148436Actual
21248176.842023-11-178428Actual
25263158.662024-03-168428Actual
1739372.042023-07-1784611Actual
3292943.002024-10-168456Actual
5899100.002022-09-168464Budget
967236.002022-12-158456Actual
1594869.002023-06-178466Actual
616645.002022-09-168426Actual
326780.002022-06-178428Budget
5839242.002022-09-168414Actual
11817100.002023-02-148436Budget
406250.002022-07-178456Budget
565194.002022-09-168413Actual
2402357.002024-02-148456Actual
11252100.002023-02-148413Budget
2998100.002022-06-178466Budget
2021100.002022-05-178467Budget
21220346.542023-11-178418Actual
4201129.002022-07-178417Actual
26957309.002024-05-168414Actual
2305185.002024-01-158466Actual
3803419.912025-02-1484212Actual
15025261.002023-05-178417Actual

Generated 2025-05-17 01:15:30.226 UTC