[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-09-118468Actual
3328665.652024-10-1184311Actual
1694739.002023-07-128456Actual
6963180.002022-10-128414Actual
285145.002022-04-118464Actual
631050.002022-09-118456Budget
35943252.002025-01-108413Actual
35152114.002024-12-108436Actual
245512.892024-02-0984212Actual
11720108.002023-02-098416Actual
2101469.002023-11-128446Actual
1485531.002023-05-128426Actual
4262147.002022-07-128467Actual
174515.012023-07-1284112Actual
1059790.002023-01-108416Budget
20875161.002023-11-128465Actual
1446711.402023-04-1184612Actual
32636448.002024-10-118414Actual
21282146.542023-11-128468Actual
38241326.002025-03-128413Actual
13509294.002023-04-118413Actual
177590.002022-05-128446Budget
39338190.732025-03-1284613Actual
4123124.002022-07-128466Actual
346766.002022-07-128463Actual
1961160.002022-05-128417Actual
167930.002022-05-128426Budget
3812697.742025-02-0984113Actual
1223984.422023-02-098428Actual
34263245.032024-11-118428Actual
9401100.002022-12-108465Budget
2305185.002024-01-108466Actual
225165.012023-12-1084112Actual
15750143.002023-06-128465Actual
2923282.002024-07-118473Actual
1304060.002023-03-128456Budget
11865100.002023-02-098446Budget
1588955.002023-06-128446Actual
19752101.002023-10-128464Actual
1801069.002023-08-128466Actual
6588220.782022-09-118418Actual
3067949.002024-08-118456Actual
3077222.002022-06-128417Actual
2346356.082024-01-1084611Actual
1078762.002023-01-108456Actual
3139100.002022-06-128467Budget
22224251.092023-12-108418Actual
19633182.002023-10-128463Actual
29678237.002024-07-118467Actual
1230090.002023-02-098468Budget
2399767.002024-02-098446Actual
164465.012023-06-1284212Actual
2289100.002022-06-128413Budget
7162100.002022-10-128465Budget
4527100.002022-08-128413Budget
3871100.002022-07-128416Budget
23610278.002024-02-098413Actual
952947.002022-12-108426Actual
2340347.572024-01-1084411Actual
16747160.002023-07-128415Actual
28199229.002024-06-118415Actual
2716739.002024-05-118426Actual
33111352.602024-10-118418Actual
9946200.002022-12-108418Budget
18724120.002023-09-118464Actual
1730530.552023-07-1284311Actual
7241100.002022-10-128416Budget
1186474.002023-02-098446Actual
1990385.002023-10-128416Actual
3676639.062025-01-1084511Actual
406149.002022-07-128456Actual
37246288.002025-02-098464Actual
32307109.272024-09-1084112Actual
33231160.342024-10-1184111Actual
19071233.002023-09-118417Actual
2245877.362023-12-1084611Actual
2474257.002022-06-128414Actual
2022128.002022-05-128467Actual
35853148.622024-12-1084213Actual
3862867.002025-03-128446Actual
37948105.022025-02-0984611Actual
2239839.062023-12-1084311Actual
571370.002022-09-118463Budget
3803419.912025-02-0984212Actual
19845117.002023-10-128465Actual
2021100.002022-05-128467Budget
9577117.002022-12-108436Actual
728856.002022-10-128426Actual
3523787.002024-12-108466Actual
9808192.002022-12-108417Actual
38153118.802025-02-0984213Actual
3284929.002024-10-118426Actual
1490200.002022-05-128415Budget
11439231.002023-02-098414Actual
10320180.002023-01-108414Actual
3216279.482024-09-1084311Actual
2807981.002024-06-118473Actual
16098305.632023-06-128418Actual
2606690.002024-04-108436Actual
1223880.002023-02-098428Budget
1289736.002023-03-128426Actual
37806114.592025-02-0984111Actual
444780.002022-07-128468Budget
2234373.102023-12-1084111Actual
13544217.002023-04-118463Actual
34235410.182024-11-118418Actual
962470.002022-12-108446Budget
1728100.002022-05-128436Budget
4712196.002022-08-128414Actual
14643187.002023-05-128414Actual
1005670.002022-12-108468Budget
2777924.162024-05-1184212Actual
31698108.002024-09-108416Actual
23201240.482024-01-108418Actual
2881119.912024-06-1184511Actual
775790.002022-10-128428Budget
9343136.002022-12-108415Actual
691529.002022-10-128473Actual
37002164.412025-01-1084213Actual
177483.002022-05-128446Actual
30301210.002024-08-118463Actual
2837378.002024-06-118446Actual
14524252.002023-05-128413Actual
406250.002022-07-128456Budget
35387410.182024-12-108418Actual
2609248.002024-04-108446Actual
3638792.002025-01-108466Actual
30177164.412024-07-1184213Actual
22285145.022023-12-108468Actual
2669100.002022-06-128465Budget
256148.212024-03-1184612Actual
19810135.002023-10-128415Actual
604100.002022-04-118436Budget
3331360.332024-10-1184411Actual
15863102.002023-06-128436Actual
5838200.002022-09-118414Budget
781895.022022-10-128468Actual
164198.212023-06-1284112Actual
26210270.002024-04-108417Actual
27049241.002024-05-118415Actual
20628333.002023-11-128413Actual
7629100.002022-10-128467Budget
25263158.662024-03-118428Actual
10694124.002023-01-108436Actual
30266373.002024-08-118413Actual
1552114.002022-05-128465Actual
10596104.002023-01-108416Actual
2878483.742024-06-1184411Actual
1299299.002023-03-128446Actual
1493550.002023-05-128456Actual
9204220.002022-12-108414Actual
33552127.572024-10-1184213Actual
789696.002022-11-128413Actual
1172190.002023-02-098416Budget
7023200.002022-10-128464Budget
2714086.002024-05-118416Actual
33641293.002024-11-118413Actual
5324142.002022-08-128417Actual
2662812.462024-04-1084112Actual
17926112.002023-08-128436Actual
3140114.002022-06-128467Actual
2370236.002024-02-098473Actual
18782108.002023-09-118415Actual
39158113.532025-03-1284112Actual
365147.002022-04-118415Actual
17625.002022-04-118473Actual
2846100.002022-06-128436Budget
8754148.002022-11-128467Actual
3488379.002024-12-108473Actual
2765940.122024-05-1184511Actual
10321200.002023-01-108414Budget
30924281.392024-08-118468Actual
27195135.002024-05-118436Actual
23645151.002024-02-098463Actual
3071275.002024-08-118466Actual
26872252.002024-05-118463Actual
188377.002022-05-128466Actual
33796204.002024-11-118464Actual
27693111.402024-05-1184611Actual
1376097.002023-04-118465Actual
12993100.002023-03-128446Budget
8362138.002022-11-128416Actual
1594869.002023-06-128466Actual
888190.002022-11-128428Budget
10985100.002023-01-108467Budget
69747.002022-04-118456Actual
1284891.002023-03-128416Actual
3671276.292025-01-1084311Actual
30890179.872024-08-118428Actual
10134105.002023-01-108413Actual
1939326.292023-09-1184511Actual
12707189.002023-03-128415Actual
20254196.542023-10-128468Actual
1467794.002023-05-128464Actual
2831929.002024-06-118426Actual
38744355.002025-03-128417Actual
1895647.002023-09-118446Actual
21750165.002023-12-108414Actual
2031276.292023-10-1284111Actual
20135132.002023-10-128467Actual
8082218.002022-11-128414Actual
2178485.002023-12-108464Actual
1933917.782023-09-1184311Actual
26245208.002024-04-108467Actual
1390159.002023-04-118446Actual
1197178.002023-02-098466Actual
26780141.612024-04-1084613Actual
4713200.002022-08-128414Budget
20748218.002023-11-128414Actual
1496870.002023-05-128466Actual
31987411.692024-09-108418Actual
841047.002022-11-128426Actual
1026114.722022-04-118428Actual
1027332.002023-01-108473Actual
13368128.362023-03-128428Actual
34675134.592024-11-1184113Actual
616750.002022-09-118426Budget
31640231.002024-09-108465Actual
10459156.002023-01-108415Actual
16689105.002023-07-128464Actual
26747208.272024-04-1084213Actual
27605115.652024-05-1184311Actual
1583517.002023-06-128426Actual
19164396.542023-09-118418Actual
1727135.002022-05-128436Actual
15502364.002023-06-128413Actual
803430.002022-11-128473Budget
21127160.002023-11-128417Actual
2494562.002024-03-118416Actual
2355311.402024-01-1084612Actual
1995897.002023-10-128436Actual
999590.002022-12-108428Budget
7709193.512022-10-128418Actual
3593200.002022-07-128414Budget
1698088.002023-07-128466Actual
1084790.002023-01-108466Budget
850770.002022-11-128446Budget
506118.002022-04-118416Actual
2093369.002023-11-128416Actual
7708200.002022-10-128418Budget
3397336.002024-11-118426Actual
1489216.002022-05-128415Actual
15180141.992023-05-128468Actual
1336980.002023-03-128428Budget
2533130.002022-06-128464Actual
25177198.002024-03-118467Actual
728950.002022-10-128426Budget
19718158.002023-10-128414Actual
1893094.002023-09-118436Actual
55530.002022-04-118426Budget
27751116.722024-05-1184112Actual
7570200.002022-10-128417Budget
10846103.002023-01-108466Actual
38276179.002025-03-128463Actual
19192160.182023-09-118428Actual
14054214.002023-04-118467Actual
2479486.002024-03-118464Actual
32729257.002024-10-118415Actual
32015226.842024-09-108428Actual
3556276.292024-12-1084311Actual
1131270.002023-02-098463Budget
32962115.002024-10-118466Actual
2579357.002024-04-108473Actual
3783427.362025-02-0984211Actual
861380.002022-11-128466Budget
565194.002022-09-118413Actual
4341100.002022-07-128418Budget
32551177.002024-10-118463Actual
37091396.002025-02-098413Actual
1176940.002023-02-098426Budget
37034134.592025-01-1084613Actual
3857453.002025-03-128426Actual
16569180.002023-07-128463Actual
31427180.002024-09-108463Actual
23229135.932024-01-108428Actual
22606309.002024-01-108413Actual
2107086.002023-11-128466Actual
2098899.002023-11-128436Actual
28141201.002024-06-118464Actual
1429145.442023-04-1184311Actual
23143232.002024-01-108467Actual
513980.002022-08-128446Budget
2001039.002023-10-128456Actual
2343013.532024-01-1084511Actual
1342990.002023-03-128468Budget
15715125.002023-06-128415Actual
34946249.002024-12-108464Actual
11253140.002023-02-098413Actual
11817100.002023-02-098436Budget
9265200.002022-12-108464Budget
967236.002022-12-108456Actual
1686724.002023-07-128426Actual
4775153.002022-08-128464Actual
3180550.002024-09-108456Actual
24760189.002024-03-118414Actual
507100.002022-04-118416Budget
2505229.002024-03-118456Actual
28582492.002024-06-118418Actual
17813144.002023-08-128465Actual
611894.002022-09-118416Actual
27987350.002024-06-118413Actual
18570380.002023-09-118413Actual
3573550.762024-12-1084212Actual
289291.002022-06-128446Actual
756100.002022-04-118466Budget
31098107.142024-08-1184611Actual
31037102.892024-08-1184311Actual
3582671.432024-12-1084113Actual
26837300.002024-05-118413Actual
841150.002022-11-128426Budget
33139172.302024-10-118428Actual
2947334.002024-07-118426Actual
38184239.852025-02-0984613Actual
37628271.002025-02-098467Actual
32671264.002024-10-118464Actual
10740105.002023-01-108446Actual
3221631.612024-09-1084511Actual
1064541.002023-01-108426Actual
17158107.142023-07-128428Actual
3791200.002022-07-128465Budget
12191200.002023-02-098418Budget
39100132.682025-03-1284611Actual
2991196.512024-07-1184311Actual
1580888.002023-06-128416Actual
1435145.442023-04-1184611Actual
509198.002022-08-128436Actual
35886141.612024-12-1084613Actual
1591549.002023-06-128456Actual
2497218.002024-03-118426Actual
32107149.702024-09-1084111Actual
15118334.422023-05-128418Actual
108590.002022-04-118468Budget
163094.002022-05-128416Actual
29501136.002024-07-118436Actual
2650840.122024-04-1084411Actual
24112211.002024-02-098417Actual
30769315.002024-08-118417Actual
11065200.002023-01-108418Budget
21989111.002023-12-108436Actual
2875773.102024-06-1184311Actual
6777137.002022-10-128413Actual
35294307.002024-12-108417Actual
13180200.002023-03-128417Budget
8692155.002022-11-128417Actual
174785.012023-07-1284212Actual
2096027.002023-11-128426Actual
1735912.462023-07-1284511Actual
10517100.002023-01-108465Budget
3266102.602022-06-128428Actual
12379100.002023-03-128413Budget
26305484.422024-04-108418Actual
37211424.002025-02-098414Actual
242631.002022-06-128473Actual
1936634.802023-09-1184411Actual
907974.002022-12-108463Actual
34296193.512024-11-118468Actual
683793.002022-10-128463Actual
37537104.002025-02-098466Actual
28702165.662024-06-1184111Actual
34142333.002024-11-118417Actual
1411139.002022-05-128464Actual
12111100.002023-02-098467Budget
466436.002022-08-128473Actual
11580182.002023-02-098415Actual
11438200.002023-02-098414Budget
36062433.002025-01-108414Actual
10460200.002023-01-108415Budget
3968100.002022-07-128436Budget
354540.002022-07-128473Budget
669880.002022-09-118468Budget
35329254.002024-12-108467Actual
28347146.002024-06-118436Actual
1488396.002023-05-128436Actual
1526611.402023-05-1284211Actual
21876105.002023-12-108465Actual
12378107.002023-03-128413Actual
1482881.002023-05-128416Actual
14019162.002023-04-118417Actual
6448240.002022-09-118417Actual
29140360.002024-07-118413Actual
12769108.002023-03-128465Actual
1692164.002023-07-128446Actual
4774100.002022-08-128464Budget
8833199.572022-11-128418Actual
13665134.002023-04-118464Actual
35977205.002025-01-108463Actual
17686147.002023-08-128414Actual
1117490.002023-01-108468Budget
1191139.002023-02-098456Actual
36302125.002025-01-108436Actual
5092100.002022-08-128436Budget
224180.002022-04-118414Actual
8880117.752022-11-128428Actual
255557.142024-03-1184112Actual
10135100.002023-01-108413Budget
6216100.002022-09-118436Budget
2437831.612024-02-0984311Actual
3101036.932024-08-1184211Actual
346670.002022-07-128463Budget
3679882.682025-01-1084611Actual
29353262.002024-07-118415Actual
458670.002022-08-128463Budget
20841155.002023-11-128415Actual
3967124.002022-07-128436Actual
9480123.002022-12-108416Actual
12945107.002023-03-128436Actual
3627432.002025-01-108426Actual
1993030.002023-10-128426Actual
2435123.102024-02-0984211Actual
4994100.002022-08-128416Budget
14142117.752023-04-118428Actual
972873.002022-12-108466Actual
39220189.062025-03-1284612Actual
12770100.002023-03-128465Budget
38068205.022025-02-0984612Actual
38957134.802025-03-1284111Actual
2299252.002024-01-108446Actual
967140.002022-12-108456Budget
2432352.892024-02-0984111Actual
9019100.002022-12-108413Budget
1830712.462023-08-1284211Actual
738477.002022-10-128446Actual
8142155.002022-11-128464Actual
332590.002022-06-128468Budget
8284116.002022-11-128465Actual
220990.002022-05-128468Budget
37100.002022-04-118413Budget
20100224.002023-10-128417Actual
16654222.002023-07-128414Actual
29388189.002024-07-118465Actual
2603818.002024-04-108426Actual
1931213.532023-09-1184211Actual
412290.002022-07-128466Budget
21665204.002023-12-108463Actual
32426201.262024-09-1084213Actual
32399127.572024-09-1084113Actual
3673975.232025-01-1084411Actual
38865149.572025-03-128428Actual
245247.142024-02-0984112Actual
425100.002022-04-118465Budget
33525122.312024-10-1184113Actual
38687103.002025-03-128466Actual
28524213.002024-06-118467Actual
2549760.332024-03-1184611Actual
11064251.092023-01-108418Actual
4915200.002022-08-128465Budget
2648144.382024-04-1084311Actual
2334936.932024-01-1084211Actual
1310090.002023-03-128466Budget
18067237.002023-08-128417Actual
3564995.442024-12-1084611Actual
38899195.022025-03-128468Actual
1251930.002023-03-128473Budget
35707122.042024-12-1084112Actual
23823162.002024-02-098415Actual
36657178.422025-01-1084111Actual
7022142.002022-10-128464Actual
215418.212023-11-1284112Actual
1627331.612023-06-1284311Actual
7338117.002022-10-128436Actual
3292943.002024-10-118456Actual
17130264.722023-07-128418Actual
31156105.022024-08-1184112Actual
9807200.002022-12-108417Budget
255826.082024-03-1184212Actual
10925164.002023-01-108417Actual
17871100.002023-08-128416Actual
3668557.142025-01-1084211Actual
35768205.022024-12-1084612Actual
3870110.002022-07-128416Actual
795678.002022-11-128463Actual
23765151.002024-02-098464Actual
1139130.002023-02-098473Budget
12708200.002023-03-128415Budget
11641164.002023-02-098465Actual
1289640.002023-03-128426Budget
915621.002022-12-108473Actual
3734200.002022-07-128415Budget
12629156.002023-03-128464Actual
3218269.272022-06-128418Actual
749073.002022-10-128466Actual
9402168.002022-12-108465Actual
1176862.002023-02-098426Actual
34702152.132024-11-1184213Actual
23263131.392024-01-108468Actual
915730.002022-12-108473Budget
3906613.532025-03-1284511Actual
2541027.362024-03-1184311Actual
23730195.002024-02-098414Actual
102780.002022-04-118428Budget
9205200.002022-12-108414Budget
11113128.362023-01-108428Actual
34791323.002024-12-108413Actual
391950.002022-07-128426Budget
12190201.082023-02-098418Actual
29643329.002024-07-118417Actual
8460100.002022-11-128436Budget
3035884.002024-08-118473Actual
144365.012023-04-1184212Actual
39278106.522025-03-1284113Actual

Generated 2025-05-11 20:13:46.776 UTC