[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781895.022022-11-028468Actual
4994100.002022-09-028416Budget
23229135.932024-01-318428Actual
2370236.002024-03-018473Actual
4774100.002022-09-028464Budget
75794.002022-05-028466Actual
9402168.002022-12-318465Actual
234963.002022-07-038463Actual
9807200.002022-12-318417Budget
2714086.002024-06-018416Actual
3325959.272024-11-0184211Actual
29856165.662024-08-0184111Actual
29353262.002024-08-018415Actual
2437831.612024-03-0184311Actual
16098305.632023-07-038418Actual
2332156.082024-01-3184111Actual
10926200.002023-01-318417Budget
65190.002022-05-028446Budget
13665134.002023-05-028464Actual
31640231.002024-10-018465Actual
1730530.552023-08-0284311Actual
10320180.002023-01-318414Actual
36444367.002025-01-318417Actual
154127.142023-06-0284112Actual
524590.002022-09-028466Budget
69850.002022-05-028456Budget
30479221.002024-09-018415Actual
38687103.002025-04-028466Actual
25263158.662024-04-018428Actual
284100.002022-05-028464Budget
27897204.762024-06-0184213Actual
36599184.422025-01-318468Actual
3862867.002025-04-028446Actual
10741100.002023-01-318446Budget
37748261.692025-03-028468Actual
20783125.002023-12-038464Actual
4341100.002022-08-028418Budget
2609248.002024-05-018446Actual
1310187.002023-04-028466Actual
458670.002022-09-028463Budget
2022128.002022-06-028467Actual
2666213.532024-05-0184612Actual
2831929.002024-07-028426Actual
4262147.002022-08-028467Actual
2142247.572023-12-0384411Actual
2606690.002024-05-018436Actual
34001123.002024-12-028436Actual
3005823.102024-08-0184212Actual
14643187.002023-06-028414Actual
3326140.482022-07-038468Actual
9868100.002022-12-318467Budget
513853.002022-09-028446Actual
9867121.002022-12-318467Actual
3603460.002025-01-318473Actual
2042126.292023-11-0284511Actual
12708200.002023-04-028415Budget
23858143.002024-03-018465Actual
11064251.092023-01-318418Actual
7023200.002022-11-028464Budget
3655135.002022-08-028464Actual
3078200.002022-07-038417Budget
32307109.272024-10-0184112Actual
8460100.002022-12-038436Budget
8833199.572022-12-038418Actual
33173219.272024-11-018468Actual
9946200.002022-12-318418Budget
33584206.522024-11-0184613Actual
19164396.542023-10-028418Actual
265359.272024-05-0184511Actual
32551177.002024-11-018463Actual
7629100.002022-11-028467Budget
636890.002022-10-028466Budget
1901483.002023-10-028466Actual
10740105.002023-01-318446Actual
24887125.002024-04-018465Actual
29388189.002024-08-018465Actual
5898115.002022-10-028464Actual
7709193.512022-11-028418Actual
30982123.102024-09-0184111Actual
1429145.442023-05-0284311Actual
1727135.002022-06-028436Actual
33641293.002024-12-028413Actual
425100.002022-05-028465Budget
2057113.532023-11-0284612Actual
31698108.002024-10-018416Actual
2098899.002023-12-038436Actual
255826.082024-04-0184212Actual
32671264.002024-11-018464Actual
20663196.002023-12-038463Actual
19718158.002023-11-028414Actual
30209134.592024-08-0184613Actual
3573550.762024-12-3184212Actual
3405351.002024-12-028456Actual
11113128.362023-01-318428Actual
130330.002022-06-028473Budget
34734117.042024-12-0284613Actual
3833354.002025-04-028473Actual
7708200.002022-11-028418Budget
504350.002022-09-028426Budget
38396200.002025-04-028464Actual
35943252.002025-01-318413Actual
5092100.002022-09-028436Budget
999590.002022-12-318428Budget
1544514.592023-06-0284612Actual
2538311.402024-04-0184211Actual
18067237.002023-09-028417Actual
15118334.422023-06-028418Actual
3180550.002024-10-018456Actual
11641164.002023-03-028465Actual
2394315.002024-03-018426Actual
36062433.002025-01-318414Actual
4854200.002022-09-028415Budget
3405100.002022-08-028413Budget
35707122.042024-12-3184112Actual
11579200.002023-03-028415Budget
2999116.002022-07-038466Actual
39278106.522025-04-0284113Actual
2724743.002024-06-018456Actual
972980.002022-12-318466Budget
743133.002022-11-028456Actual
12112113.002023-03-028467Actual
9792.002022-05-028463Actual
279625.002022-07-038426Actual
5384100.002022-09-028467Budget
122480.002022-06-028463Budget
1197178.002023-03-028466Actual
38153118.802025-03-0284213Actual
21750165.002023-12-318414Actual
1490200.002022-06-028415Budget
19810135.002023-11-028415Actual
1467794.002023-06-028464Actual
32516293.002024-11-018413Actual
2288125.002022-07-038413Actual
8222160.002022-12-038415Actual
24146158.002024-03-018467Actual
2535576.292024-04-0184111Actual
2893122.042024-07-0284212Actual
1426412.462023-05-0284211Actual
18605174.002023-10-028463Actual
412290.002022-08-028466Budget
3397336.002024-12-028426Actual
25000109.002024-04-018436Actual
2611843.002024-05-018456Actual
27930211.782024-06-0184613Actual
144098.212023-05-0284112Actual
2340347.572024-01-3184411Actual
28347146.002024-07-028436Actual
1431831.612023-05-0284411Actual
30769315.002024-09-018417Actual
26747208.272024-05-0184213Actual
5462311.692022-09-028418Actual
3148477.002024-10-018473Actual
31392356.002024-10-018413Actual
25699240.002024-05-018413Actual
354436.002022-08-028473Actual
18570380.002023-10-028413Actual
9947325.332022-12-318418Actual
24640333.002024-04-018413Actual
9018110.002022-12-318413Actual
1396076.002023-05-028466Actual
1836133.742023-09-0284411Actual
2716739.002024-06-018426Actual
27987350.002024-07-028413Actual
37339208.002025-03-028465Actual
2210145.022022-06-028468Actual
242631.002022-07-038473Actual
1019470.002023-01-318463Budget
1739372.042023-08-0284611Actual
3106484.802024-09-0184411Actual
12378107.002023-04-028413Actual
4995103.002022-09-028416Actual
7569240.002022-11-028417Actual
1027230.002023-01-318473Budget
509198.002022-09-028436Actual
1299299.002023-04-028446Actual
888190.002022-12-038428Budget
234880.002022-07-038463Budget
3791513.532025-03-0284511Actual
1692164.002023-08-028446Actual
1387570.002023-05-028436Actual
611894.002022-10-028416Actual
781770.002022-11-028468Budget
33761316.002024-12-028414Actual
289390.002022-07-038446Budget
38602138.002025-04-028436Actual
29764176.842024-08-018428Actual
28141201.002024-07-028464Actual
3718380.002025-03-028473Actual
4201129.002022-08-028417Actual
35449216.242024-12-318468Actual
2440547.572024-03-0184411Actual
1059790.002023-01-318416Budget
32822127.002024-11-018416Actual
36975145.112025-01-3184113Actual
34354196.512024-12-0284111Actual
38744355.002025-04-028417Actual
2601153.002024-05-018416Actual
30177164.412024-08-0184213Actual
2432352.892024-03-0184111Actual
30301210.002024-09-018463Actual
1594869.002023-07-038466Actual
2100219.272022-06-028418Actual
5978200.002022-10-028415Budget
21842168.002023-12-318415Actual
1993030.002023-11-028426Actual
19106234.002023-10-028467Actual
7101130.002022-11-028415Actual
21282146.542023-12-038468Actual
915621.002022-12-318473Actual
36189174.002025-01-318465Actual
1998461.002023-11-028446Actual
17813144.002023-09-028465Actual
167930.002022-06-028426Budget
10518123.002023-01-318465Actual
1117490.002023-01-318468Budget
12567200.002023-04-028414Budget
3685682.682025-01-3184112Actual
2346356.082024-01-3184611Actual
3509784.002024-12-318416Actual
29260327.002024-08-018414Actual
346670.002022-08-028463Budget
164778.212023-07-0384612Actual
3676639.062025-01-3184511Actual
5511135.932022-09-028428Actual
1488396.002023-06-028436Actual
1176940.002023-03-028426Budget
6119100.002022-10-028416Budget
1789828.002023-09-028426Actual
1765835.002023-09-028473Actual
2289100.002022-07-038413Budget
15146126.842023-06-028428Actual
19599288.002023-11-028413Actual
9265200.002022-12-318464Budget
6215120.002022-10-028436Actual
29678237.002024-08-018467Actual
30572112.002024-09-018416Actual
11253140.002023-03-028413Actual
2656944.382024-05-0184611Actual
33231160.342024-11-0184111Actual
728950.002022-11-028426Budget
27812189.062024-06-0184612Actual
524499.002022-09-028466Actual
16747160.002023-08-028415Actual
8753100.002022-12-038467Budget
513980.002022-09-028446Budget
2546423.102024-04-0184511Actual
978235.932022-05-028418Actual
25177198.002024-04-018467Actual
1111280.002023-01-318428Budget
10380100.002023-01-318464Budget
195429.272023-10-0284612Actual
1176862.002023-03-028426Actual
2722195.002024-06-018446Actual
1461538.002023-06-028473Actual
11173132.902023-01-318468Actual
16534318.002023-08-028413Actual
16005218.002023-07-038417Actual
224180.002022-05-028414Actual
36247135.002025-01-318416Actual
728856.002022-11-028426Actual
691430.002022-11-028473Budget
2837378.002024-07-028446Actual
17072142.002023-08-028467Actual
1197090.002023-03-028466Budget
2875773.102024-07-0284311Actual
2207478.002023-12-318466Actual
32764250.002024-11-018465Actual
1990385.002023-11-028416Actual
37628271.002025-03-028467Actual
34263245.032024-12-028428Actual
2846100.002022-07-038436Budget
5323200.002022-09-028417Budget
11817100.002023-03-028436Budget
164465.012023-07-0384212Actual
31753125.002024-10-018436Actual
19192160.182023-10-028428Actual
2549760.332024-04-0184611Actual
285145.002022-05-028464Actual
17730.002022-05-028473Budget
15715125.002023-07-038415Actual
29643329.002024-08-018417Actual
3812697.742025-03-0284113Actual
34946249.002024-12-318464Actual
21127160.002023-12-038417Actual
4202200.002022-08-028417Budget
3520444.002024-12-318456Actual
2884582.682024-07-0284611Actual
1931213.532023-10-0284211Actual
4340184.422022-08-028418Actual
2494562.002024-04-018416Actual
32459118.802024-10-0184613Actual
1078860.002023-01-318456Budget
2765940.122024-06-0184511Actual
10459156.002023-01-318415Actual
32341153.952024-10-0184612Actual
24852122.002024-04-018415Actual
6588220.782022-10-028418Actual
691529.002022-11-028473Actual
1251930.002023-04-028473Budget
3458335.872024-12-0284212Actual
33053236.002024-11-018467Actual
33676168.002024-12-028463Actual
3901263.532025-04-0284311Actual
34702152.132024-12-0284213Actual
174785.012023-08-0284212Actual
9808192.002022-12-318417Actual
31605235.002024-10-018415Actual
27337272.002024-06-018417Actual
2502660.002024-04-018446Actual
2787067.922024-06-0184113Actual
23823162.002024-03-018415Actual
37304259.002025-03-028415Actual
37100.002022-05-028413Budget
6448240.002022-10-028417Actual
2991196.512024-08-0184311Actual
2642690.122024-05-0184111Actual
1725064.592023-08-0284111Actual
2878483.742024-07-0284411Actual
37948105.022025-03-0284611Actual
1995897.002023-11-028436Actual
23645151.002024-03-018463Actual
571273.002022-10-028463Actual
12707189.002023-04-028415Actual
2923282.002024-08-018473Actual
39158113.532025-04-0284112Actual
2881119.912024-07-0284511Actual
1392743.002023-05-028456Actual
122592.002022-06-028463Actual
22761101.002024-01-318464Actual
967140.002022-12-318456Budget
6447200.002022-10-028417Budget
7162100.002022-11-028465Budget
31335136.342024-09-0184613Actual
6040142.002022-10-028465Actual
1893094.002023-10-028436Actual
20254196.542023-11-028468Actual
23765151.002024-03-018464Actual
636967.002022-10-028466Actual
2234373.102023-12-3184111Actual
1482881.002023-06-028416Actual
13321243.512023-04-028418Actual
1630041.192023-07-0384411Actual
3059953.002024-09-018426Actual
1942657.142023-10-0284611Actual
1064541.002023-01-318426Actual
17926112.002023-09-028436Actual
26210270.002024-05-018417Actual
1251842.002023-04-028473Actual
33854209.002024-12-028415Actual
3635460.002025-01-318456Actual
32107149.702024-10-0184111Actual
2944696.002024-08-018416Actual
1244070.002023-04-028463Budget
3118436.932024-09-0184212Actual
15657125.002023-07-038464Actual
458762.002022-09-028463Actual
38865149.572025-04-028428Actual
326780.002022-07-038428Budget
2508581.002024-04-018466Actual
3906613.532025-04-0284511Actual
2728082.002024-06-018466Actual
16569180.002023-08-028463Actual
5324142.002022-09-028417Actual
1191139.002023-03-028456Actual
1627331.612023-07-0384311Actual
28610193.512024-07-028428Actual
174515.012023-08-0284112Actual
749180.002022-11-028466Budget
1384725.002023-05-028426Actual
8692155.002022-12-038417Actual
10055138.962022-12-318468Actual
1289736.002023-04-028426Actual
35294307.002024-12-318417Actual
12379100.002023-04-028413Budget
3870110.002022-08-028416Actual
10460200.002023-01-318415Budget
12111100.002023-03-028467Budget
35004297.002024-12-318415Actual
274897.002022-07-038416Actual
18102129.002023-09-028467Actual
2435123.102024-03-0184211Actual
979200.002022-05-028418Budget
3967124.002022-08-028436Actual
3443682.682024-12-0284411Actual
7241100.002022-11-028416Budget
18724120.002023-10-028464Actual
9994179.872022-12-318428Actual
1662688.002023-08-028473Actual
183889.272023-09-0284511Actual
14019162.002023-05-028417Actual
1583517.002023-07-038426Actual
8612100.002022-12-038466Actual
7630169.002022-11-028467Actual
1684098.002023-08-028416Actual
626280.002022-10-028446Budget
194843.952023-10-0284112Actual
2839960.002024-07-028456Actual
7338117.002022-11-028436Actual
35387410.182024-12-318418Actual
3446328.422024-12-0284511Actual
245512.892024-03-0184212Actual
30421273.002024-09-018464Actual
2301860.002024-01-318456Actual
10986153.002023-01-318467Actual
2291177.002024-01-318416Actual
861380.002022-12-038466Budget
2958684.002024-08-018466Actual
34142333.002024-12-028417Actual
557180.002022-09-028468Budget
749073.002022-11-028466Actual
22285145.022023-12-318468Actual
8754148.002022-12-038467Actual
426116.002022-05-028465Actual
663790.002022-10-028428Budget
29023106.522024-07-0284113Actual
3101036.932024-09-0184211Actual
8691200.002022-12-038417Budget
3331360.332024-11-0184411Actual
20193279.872023-11-028418Actual
37002164.412025-01-3184213Actual
2532100.002022-07-038464Budget
2497218.002024-04-018426Actual
16040198.002023-07-038467Actual
38837414.732025-04-028418Actual
2039443.312023-11-0284411Actual
13179148.002023-04-028417Actual
2045541.192023-11-0284611Actual
28234220.002024-07-028465Actual
2144910.332023-12-0384511Actual
1535467.782023-06-0284611Actual
31987411.692024-10-018418Actual
19752101.002023-11-028464Actual
36537496.542025-01-318418Actual
39305210.032025-04-0284213Actual
1750914.592023-08-0284612Actual
36657178.422025-01-3184111Actual
10134105.002023-01-318413Actual
27082162.002024-06-018465Actual
2031276.292023-11-0284111Actual
16654222.002023-08-028414Actual
182138.002022-06-028456Actual
33111352.602024-11-018418Actual
25951180.002024-05-018465Actual
1084790.002023-01-318466Budget
3517869.002024-12-318446Actual
1961160.002022-06-028417Actual
36917131.612025-01-3184612Actual
603112.002022-05-028436Actual
2947334.002024-08-018426Actual
1833433.742023-09-0284311Actual
38184239.852025-03-0284613Actual
35977205.002025-01-318463Actual
9480123.002022-12-318416Actual
893991.992022-12-038468Actual
1689590.002023-08-028436Actual
2239839.062023-12-3184311Actual
1435145.442023-05-0284611Actual
31098107.142024-09-0184611Actual
3593200.002022-08-028414Budget
3750462.002025-03-028456Actual
37246288.002025-03-028464Actual
2807981.002024-07-028473Actual
1552114.002022-06-028465Actual
683680.002022-11-028463Budget
1532044.382023-06-0284411Actual
1410100.002022-06-028464Budget
27049241.002024-06-018415Actual
6510100.002022-10-028467Budget
10985100.002023-01-318467Budget
17778110.002023-09-028415Actual
2193464.002023-12-318416Actual
1310090.002023-04-028466Budget
31895316.002024-10-018417Actual
2036718.842023-11-0284311Actual
12946100.002023-04-028436Budget
34497149.702024-12-0284611Actual
518557.002022-09-028456Actual
2777924.162024-06-0184212Actual
26333198.052024-05-018428Actual
28965129.482024-07-0284612Actual
3742432.002025-03-028426Actual
14735168.002023-06-028415Actual
11065200.002023-01-318418Budget
19633182.002023-11-028463Actual
2034020.972023-11-0284211Actual
20135132.002023-11-028467Actual
177590.002022-06-028446Budget
354540.002022-08-028473Budget
1559449.002023-07-038473Actual
30862542.002024-09-018418Actual
1939326.292023-10-0284511Actual
2093369.002023-12-038416Actual
225165.012023-12-3184112Actual
36096241.002025-01-318464Actual
2343013.532024-01-3184511Actual
3438237.992024-12-0284211Actual
55440.002022-05-028426Actual
2104051.002023-12-038456Actual
3334794.382024-11-0184611Actual
775790.002022-11-028428Budget

Generated 2025-06-01 10:17:18.366 UTC