[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312025-06-0784113Actual
31512364.002025-05-078414Actual
30209134.592025-03-0784613Actual
33854209.002025-07-088415Actual
164778.212024-02-0684612Actual
27430357.152025-01-058418Actual
235219.272024-09-0584112Actual
14643187.002024-01-068414Actual
37211424.002025-10-068414Actual
1342990.002023-11-068468Budget
1429145.442023-12-0684311Actual
195115.012024-05-0784212Actual
952850.002023-08-068426Budget
26991204.002025-01-058464Actual
27337272.002025-01-058417Actual
3440985.872025-07-0884311Actual
2873043.312025-02-0584211Actual
3800673.102025-10-0684112Actual
14176145.022023-12-068468Actual
30266373.002025-04-078413Actual
1848010.332024-04-0784112Actual
1078762.002023-09-068456Actual
11252100.002023-10-068413Budget
285145.002022-12-068464Actual
1059790.002023-09-068416Budget
3918650.762025-11-0684212Actual
1376097.002023-12-068465Actual
11642100.002023-10-068465Budget
17566355.002024-04-078413Actual
38744355.002025-11-068417Actual
24146158.002024-10-058467Actual
167930.002023-01-068426Budget
17072142.002024-03-078467Actual
2207478.002024-08-058466Actual
279730.002023-02-068426Budget
30421273.002025-04-078464Actual
37246288.002025-10-068464Actual
8222160.002023-07-098415Actual
23730195.002024-10-058414Actual
36975145.112025-09-0684113Actual
10517100.002023-09-068465Budget
728950.002023-06-088426Budget
11579200.002023-10-068415Budget
6510100.002023-05-088467Budget
7162100.002023-06-088465Budget
1410100.002023-01-068464Budget
37537104.002025-10-068466Actual
7241100.002023-06-088416Budget
3745299.002025-10-068436Actual
29856165.662025-03-0784111Actual
28644178.362025-02-058468Actual
25699240.002024-12-058413Actual
2437831.612024-10-0584311Actual
2884582.682025-02-0584611Actual
2034020.972024-06-0784211Actual
19810135.002024-06-078415Actual
28022222.002025-02-058463Actual
1833433.742024-04-0784311Actual
2057113.532024-06-0784612Actual
164198.212024-02-0684112Actual
1244166.002023-11-068463Actual
2001039.002024-06-078456Actual
24232146.542024-10-058428Actual
36599184.422025-09-068468Actual
743133.002023-06-088456Actual
458762.002023-04-088463Actual
756100.002022-12-068466Budget
2193464.002024-08-058416Actual
2958684.002025-03-078466Actual
194843.952024-05-0784112Actual
22853108.002024-09-058465Actual
15657125.002024-02-068464Actual
11253140.002023-10-068413Actual
15060196.002024-01-068467Actual
2535576.292024-11-0584111Actual
2845130.002023-02-068436Actual
36444367.002025-09-068417Actual
2142247.572024-07-0884411Actual
30572112.002025-04-078416Actual
36537496.542025-09-068418Actual
365147.002022-12-068415Actual
2497218.002024-11-058426Actual
242730.002023-02-068473Budget
35294307.002025-08-068417Actual
3284929.002025-06-078426Actual
3139100.002023-02-068467Budget
13368128.362023-11-068428Actual
144365.012023-12-0684212Actual
506118.002022-12-068416Actual
9265200.002023-08-068464Budget
11064251.092023-09-068418Actual
630942.002023-05-088456Actual
3177971.002025-05-078446Actual
509198.002023-04-088436Actual
2139550.762024-07-0884311Actual
616645.002023-05-088426Actual
154127.142024-01-0684112Actual
2474257.002023-02-068414Actual
36062433.002025-09-068414Actual
1086107.142022-12-068468Actual
10459156.002023-09-068415Actual
12770100.002023-11-068465Budget
29260327.002025-03-078414Actual
5511135.932023-04-088428Actual
2172236.002024-08-058473Actual
30769315.002025-04-078417Actual
962470.002023-08-068446Budget
749180.002023-06-088466Budget
1583517.002024-02-068426Actual
9204220.002023-08-068414Actual
20100224.002024-06-078417Actual
3221631.612025-05-0784511Actual
2432352.892024-10-0584111Actual
20663196.002024-07-088463Actual
1535467.782024-01-0684611Actual
2952776.002025-03-078446Actual
9480123.002023-08-068416Actual
3488379.002025-08-068473Actual
2148134.422023-01-068428Actual
234963.002023-02-068463Actual
27458288.972025-01-058428Actual
27195135.002025-01-058436Actual
31605235.002025-05-078415Actual
1727135.002023-01-068436Actual
2601153.002024-12-058416Actual
1496870.002024-01-068466Actual
38602138.002025-11-068436Actual
2136829.482024-07-0884211Actual
3118436.932025-04-0784212Actual
2672064.412024-12-0584113Actual
3065360.002025-04-078446Actual
26837300.002025-01-058413Actual
21220346.542024-07-088418Actual
16654222.002024-03-078414Actual
23263131.392024-09-058468Actual
32307109.272025-05-0784112Actual
177590.002023-01-068446Budget
2881119.912025-02-0584511Actual
1191260.002023-10-068456Budget
1139018.002023-10-068473Actual
2991196.512025-03-0784311Actual
35886141.612025-08-0684613Actual
2291177.002024-09-058416Actual
9264174.002023-08-068464Actual
2036718.842024-06-0784311Actual
391857.002023-03-088426Actual
781770.002023-06-088468Budget
2391699.002024-10-058416Actual
21631268.002024-08-058413Actual
8283100.002023-07-098465Budget
2650840.122024-12-0584411Actual
1580888.002024-02-068416Actual
10134105.002023-09-068413Actual
2096027.002024-07-088426Actual
425100.002022-12-068465Budget
37034134.592025-09-0684613Actual
27605115.652025-01-0584311Actual
17686147.002024-04-078414Actual
37948105.022025-10-0684611Actual
3870110.002023-03-088416Actual
33641293.002025-07-088413Actual
31640231.002025-05-078465Actual
29736425.332025-03-078418Actual
4261100.002023-03-088467Budget
2107086.002024-07-088466Actual
2337639.062024-09-0584311Actual
10055138.962023-08-068468Actual
524499.002023-04-088466Actual
21876105.002024-08-058465Actual
1931213.532024-05-0784211Actual
220990.002023-01-068468Budget
2692986.002025-01-058473Actual
2042126.292024-06-0784511Actual
37339208.002025-10-068465Actual
8459120.002023-07-098436Actual
2508581.002024-11-058466Actual
29353262.002025-03-078415Actual
1230090.002023-10-068468Budget
5323200.002023-04-088417Budget
1310187.002023-11-068466Actual
69850.002022-12-068456Budget
34702152.132025-07-0884213Actual
29388189.002025-03-078465Actual
39158113.532025-11-0684112Actual
37686385.942025-10-068418Actual
11817100.002023-10-068436Budget
3127678.452025-04-0784113Actual
3803419.912025-10-0684212Actual
3676639.062025-09-0684511Actual
144098.212023-12-0684112Actual
466540.002023-04-088473Budget
855362.002023-07-098456Actual
37806114.592025-10-0684111Actual
25142276.002024-11-058417Actual
289390.002023-02-068446Budget
34001123.002025-07-088436Actual
1172190.002023-10-068416Budget
1621868.852024-02-0684111Actual
3857453.002025-11-068426Actual
20221146.542024-06-078428Actual
13321243.512023-11-068418Actual
108590.002022-12-068468Budget
1131270.002023-10-068463Budget
1631100.002023-01-068416Budget
3734200.002023-03-088415Budget
11501100.002023-10-068464Budget
30386326.002025-04-078414Actual
2254915.652024-08-0584612Actual
1387570.002023-12-068436Actual
1998461.002024-06-078446Actual
2603818.002024-12-058426Actual
13725182.002023-12-068415Actual
3405100.002023-03-088413Budget
15118334.422024-01-068418Actual
12769108.002023-11-068465Actual
426116.002022-12-068465Actual
30862542.002025-04-078418Actual
7161135.002023-06-088465Actual
32608107.002025-06-078473Actual
1727823.102024-03-0784211Actual
242631.002023-02-068473Actual
1019470.002023-09-068463Budget
31335136.342025-04-0784613Actual
3865467.002025-11-068456Actual
4713200.002023-04-088414Budget
17158107.142024-03-078428Actual
17037196.002024-03-078417Actual
27049241.002025-01-058415Actual
31753125.002025-05-078436Actual
26780141.612024-12-0584613Actual
10694124.002023-09-068436Actual
1167100.002023-01-068413Budget
28141201.002025-02-058464Actual
26245208.002024-12-058467Actual
3402783.002025-07-088446Actual
33761316.002025-07-088414Actual
19164396.542024-05-078418Actual
38837414.732025-11-068418Actual
3325959.272025-06-0784211Actual
3219200.002023-02-068418Budget
565194.002023-05-088413Actual
2334936.932024-09-0584211Actual
1733249.702024-03-0784411Actual
18817165.002024-05-078465Actual
29643329.002025-03-078417Actual
1027332.002023-09-068473Actual
12708200.002023-11-068415Budget
775790.002023-06-088428Budget
967236.002023-08-068456Actual
12190201.082023-10-068418Actual
28347146.002025-02-058436Actual
35152114.002025-08-068436Actual
1735912.462024-03-0784511Actual
2546423.102024-11-0584511Actual
37002164.412025-09-0684213Actual
23823162.002024-10-058415Actual
23108196.002024-09-058417Actual
3854788.002025-11-068416Actual
2446676.292024-10-0584611Actual
952947.002023-08-068426Actual
39338190.732025-11-0684613Actual
30890179.872025-04-078428Actual
1176862.002023-10-068426Actual
1890233.002024-05-078426Actual
18724120.002024-05-078464Actual
25821232.002024-12-058414Actual
30982123.102025-04-0784111Actual
3812697.742025-10-0684113Actual
2947334.002025-03-078426Actual
2998100.002023-02-068466Budget
37861102.892025-10-0684311Actual
21248176.842024-07-088428Actual
2777924.162025-01-0584212Actual
9578100.002023-08-068436Budget
3077222.002023-02-068417Actual
5463100.002023-04-088418Budget
401580.002023-03-088446Budget
1064541.002023-09-068426Actual
8753100.002023-07-098467Budget
13544217.002023-12-068463Actual
5839242.002023-05-088414Actual
11818117.002023-10-068436Actual
332590.002023-02-068468Budget
9205200.002023-08-068414Budget
518557.002023-04-088456Actual
444780.002023-03-088468Budget
34734117.042025-07-0884613Actual
5324142.002023-04-088417Actual
20254196.542024-06-078468Actual
1765835.002024-04-078473Actual
162469.272024-02-0684211Actual
35507120.972025-08-0684111Actual
10693100.002023-09-068436Budget
13631137.002023-12-068414Actual
19071233.002024-05-078417Actual
850665.002023-07-098446Actual
907974.002023-08-068463Actual
2031276.292024-06-0784111Actual
21750165.002024-08-058414Actual
1551100.002023-01-068465Budget
12112113.002023-10-068467Actual
7338117.002023-06-088436Actual
1993030.002024-06-078426Actual
2269875.002024-09-058473Actual
31427180.002025-05-078463Actual
2716739.002025-01-058426Actual
2579357.002024-12-058473Actual
10321200.002023-09-068414Budget
18782108.002024-05-078415Actual
2196127.002024-08-058426Actual
35415182.902025-08-068428Actual
21842168.002024-08-058415Actual
1191139.002023-10-068456Actual
27987350.002025-02-058413Actual
2288125.002023-02-068413Actual
32822127.002025-06-078416Actual
2807981.002025-02-058473Actual
7756104.112023-06-088428Actual
3558972.042025-08-0684411Actual
3673975.232025-09-0684411Actual
2475200.002023-02-068414Budget
32636448.002025-06-078414Actual
2645439.062024-12-0584211Actual
34675134.592025-07-0884113Actual
1426412.462023-12-0684211Actual
13430172.302023-11-068468Actual
34946249.002025-08-068464Actual
38241326.002025-11-068413Actual
34263245.032025-07-088428Actual
33888239.002025-07-088465Actual
32516293.002025-06-078413Actual
504246.002023-04-088426Actual
27930211.782025-01-0584613Actual
5572123.812023-04-088468Actual
122480.002023-01-068463Budget
31156105.022025-04-0784112Actual
39220189.062025-11-0684612Actual
36189174.002025-09-068465Actual
32459118.802025-05-0784613Actual
182138.002023-01-068456Actual
11439231.002023-10-068414Actual
3509784.002025-08-068416Actual
14558204.002024-01-068463Actual
9401100.002023-08-068465Budget
2763290.122025-01-0584411Actual
32877109.002025-06-078436Actual
2893122.042025-02-0584212Actual
14524252.002024-01-068413Actual
27751116.722025-01-0584112Actual
24204270.782024-10-058418Actual
3523787.002025-08-068466Actual
1078860.002023-09-068456Budget
803430.002023-07-098473Budget
2606690.002024-12-058436Actual
30092150.762025-03-0784612Actual
1692164.002024-03-078446Actual
2402357.002024-10-058456Actual
897100.002022-12-068467Budget
17601202.002024-04-078463Actual
7629100.002023-06-088467Budget
2541027.362024-11-0584311Actual
604100.002022-12-068436Budget
188377.002023-01-068466Actual
26210270.002024-12-058417Actual
2098899.002024-07-088436Actual
5898115.002023-05-088464Actual
1351200.002023-01-068414Budget
1591549.002024-02-068456Actual
354540.002023-03-088473Budget
289291.002023-02-068446Actual
55440.002022-12-068426Actual
3783427.362025-10-0684211Actual
2004369.002024-06-078466Actual
3679882.682025-09-0684611Actual
234880.002023-02-068463Budget
1842242.252024-04-0784611Actual
25177198.002024-11-058467Actual
20875161.002024-07-088465Actual
2944696.002025-03-078416Actual
10925164.002023-09-068417Actual
2714086.002025-01-058416Actual
12299110.172023-10-068468Actual
366200.002022-12-068415Budget
3654100.002023-03-088464Budget
1461538.002024-01-068473Actual
2837378.002025-02-058446Actual
1750914.592024-03-0784612Actual
5650100.002023-05-088413Budget
663790.002023-05-088428Budget
3266102.602023-02-068428Actual
3405351.002025-07-088456Actual
2343013.532024-09-0584511Actual
3512439.002025-08-068426Actual
25235317.752024-11-058418Actual
1630041.192024-02-0684411Actual
10740105.002023-09-068446Actual
2479486.002024-11-058464Actual
32049213.212025-05-078468Actual
12378107.002023-11-068413Actual
346670.002023-03-088463Budget
3443682.682025-07-0884411Actual
1027230.002023-09-068473Budget
2533130.002023-02-068464Actual
1684098.002024-03-078416Actual
4448131.392023-03-088468Actual
391950.002023-03-088426Budget
245247.142024-10-0584112Actual
13665134.002023-12-068464Actual
1336980.002023-11-068428Budget
32551177.002025-06-078463Actual
3373363.002025-07-088473Actual
683680.002023-06-088463Budget
838200.002022-12-068417Budget
1485531.002024-01-068426Actual
9947325.332023-08-068418Actual
2237130.552024-08-0584211Actual
224180.002022-12-068414Actual
972873.002023-08-068466Actual
452694.002023-04-088413Actual
1529328.422024-01-0684311Actual
795780.002023-07-098463Budget
27372223.002025-01-058467Actual
1882100.002023-01-068466Budget
17625.002022-12-068473Actual
10320180.002023-09-068414Actual
38489259.002025-11-068465Actual
5977185.002023-05-088415Actual
7708200.002023-06-088418Budget
3446328.422025-07-0884511Actual
130330.002023-01-068473Budget
3180550.002025-05-078456Actual
12707189.002023-11-068415Actual
164465.012024-02-0684212Actual
215418.212024-07-0884112Actual
3688420.972025-09-0684212Actual
5383118.002023-04-088467Actual
1898237.002024-05-078456Actual
2245877.362024-08-0584611Actual
17720120.002024-04-078464Actual
2875773.102025-02-0584311Actual
3592213.002023-03-088414Actual
2923282.002025-03-078473Actual
2642690.122024-12-0584111Actual
4995103.002023-04-088416Actual
31098107.142025-04-0784611Actual
1396076.002023-12-068466Actual
10518123.002023-09-068465Actual
23645151.002024-10-058463Actual
28199229.002025-02-058415Actual
2988436.932025-03-0784211Actual
10460200.002023-09-068415Budget
37888107.142025-10-0684411Actual
3632876.002025-09-068446Actual
2787067.922025-01-0584113Actual
2399767.002024-10-058446Actual
14054214.002023-12-068467Actual
15715125.002024-02-068415Actual
29083132.832025-02-0584613Actual
893991.992023-07-098468Actual
28524213.002025-02-058467Actual
16040198.002024-02-068467Actual
7570200.002023-06-088417Budget
9792.002022-12-068463Actual
1962200.002023-01-068417Budget
36247135.002025-09-068416Actual
2234373.102024-08-0584111Actual
14114301.092023-12-068418Actual
2144910.332024-07-0884511Actual
16782164.002024-03-078465Actual
2204139.002024-08-058456Actual
122592.002023-01-068463Actual
2993892.252025-03-0784411Actual
256148.212024-11-0584612Actual
177483.002023-01-068446Actual
12945107.002023-11-068436Actual
11438200.002023-10-068414Budget
19718158.002024-06-078414Actual
35977205.002025-09-068463Actual
7102100.002023-06-088415Budget
1304060.002023-11-068456Budget
38361395.002025-11-068414Actual
36479249.002025-09-068467Actual
3967124.002023-03-088436Actual
23201240.482024-09-058418Actual
19845117.002024-06-078465Actual
34177184.002025-07-088467Actual
28582492.002025-02-058418Actual
2955348.002025-03-078456Actual
16098305.632024-02-068418Actual
69747.002022-12-068456Actual
35039162.002025-08-068465Actual
1893094.002024-05-078436Actual
13242158.002023-11-068467Actual
12946100.002023-11-068436Budget
1795248.002024-04-078446Actual
17871100.002024-04-078416Actual
3593200.002023-03-088414Budget
1559449.002024-02-068473Actual
37714272.302025-10-068428Actual
38687103.002025-11-068466Actual

Generated 2026-01-05 12:15:12.470 UTC