[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-12-308446Actual
7570200.002022-11-018417Budget
1969083.002023-11-018473Actual
1733249.702023-08-0184411Actual
2494562.002024-03-318416Actual
17566355.002023-09-018413Actual
3553570.972024-12-3084211Actual
30769315.002024-08-318417Actual
13321243.512023-04-018418Actual
38899195.022025-04-018468Actual
781770.002022-11-018468Budget
1526611.402023-06-0184211Actual
2021100.002022-06-018467Budget
2370236.002024-02-298473Actual
7161135.002022-11-018465Actual
224180.002022-05-018414Actual
154127.142023-06-0184112Actual
17926112.002023-09-018436Actual
3968100.002022-08-018436Budget
65190.002022-05-018446Budget
22166194.002023-12-308467Actual
30514212.002024-08-318465Actual
2993892.252024-07-3184411Actual
8460100.002022-12-028436Budget
795780.002022-12-028463Budget
1467794.002023-06-018464Actual
30386326.002024-08-318414Actual
293951.002022-07-028456Actual
1833433.742023-09-0184311Actual
1111280.002023-01-308428Budget
1197090.002023-03-018466Budget
3561615.652024-12-3084511Actual
2210145.022022-06-018468Actual
1689590.002023-08-018436Actual
1423657.142023-05-0184111Actual
8363100.002022-12-028416Budget
27751116.722024-05-3184112Actual
32671264.002024-10-318464Actual
3438237.992024-12-0184211Actual
1223984.422023-03-018428Actual
30572112.002024-08-318416Actual
13665134.002023-05-018464Actual
182250.002022-06-018456Budget
438990.002022-08-018428Budget
29388189.002024-07-318465Actual
894070.002022-12-028468Budget
3035884.002024-08-318473Actual
7240118.002022-11-018416Actual
2947334.002024-07-318426Actual
3688420.972025-01-3084212Actual
2100219.272022-06-018418Actual
24204270.782024-02-298418Actual
3065360.002024-08-318446Actual
524499.002022-09-018466Actual
19633182.002023-11-018463Actual
28347146.002024-07-018436Actual
2648144.382024-04-3084311Actual
8880117.752022-12-028428Actual
7708200.002022-11-018418Budget
3865467.002025-04-018456Actual
354540.002022-08-018473Budget
17601202.002023-09-018463Actual
2606690.002024-04-308436Actual
5572123.812022-09-018468Actual
3558972.042024-12-3084411Actual
2332156.082024-01-3084111Actual
36479249.002025-01-308467Actual
37888107.142025-03-0184411Actual
3458335.872024-12-0184212Actual
2757853.952024-05-3184211Actual
34734117.042024-12-0184613Actual
39039115.652025-04-0184411Actual
17158107.142023-08-018428Actual
2615159.002024-04-308466Actual
11865100.002023-03-018446Budget
1727135.002022-06-018436Actual
972980.002022-12-308466Budget
504350.002022-09-018426Budget
2254915.652023-12-3084612Actual
27430357.152024-05-318418Actual
1490200.002022-06-018415Budget
205137.142023-11-0184112Actual
2098899.002023-12-028436Actual
37686385.942025-03-018418Actual
3901263.532025-04-0184311Actual
38153118.802025-03-0184213Actual
346670.002022-08-018463Budget
16654222.002023-08-018414Actual
37948105.022025-03-0184611Actual
24760189.002024-03-318414Actual
14019162.002023-05-018417Actual
6588220.782022-10-018418Actual
9481100.002022-12-308416Budget
2843299.002024-07-018466Actual
20193279.872023-11-018418Actual
25263158.662024-03-318428Actual
31640231.002024-09-308465Actual
1559449.002023-07-028473Actual
18067237.002023-09-018417Actual
38489259.002025-04-018465Actual
29260327.002024-07-318414Actual
21876105.002023-12-308465Actual
13544217.002023-05-018463Actual
897100.002022-05-018467Budget
907880.002022-12-308463Budget
7101130.002022-11-018415Actual
1583517.002023-07-028426Actual
26991204.002024-05-318464Actual
1836133.742023-09-0184411Actual
6040142.002022-10-018465Actual
6119100.002022-10-018416Budget
1310187.002023-04-018466Actual
2807981.002024-07-018473Actual
803527.002022-12-028473Actual
2952776.002024-07-318446Actual
2839960.002024-07-018456Actual
2305185.002024-01-308466Actual
2405555.002024-02-298466Actual
5898115.002022-10-018464Actual
37002164.412025-01-3084213Actual
3328665.652024-10-3184311Actual
31698108.002024-09-308416Actual
1901483.002023-10-018466Actual
11501100.002023-03-018464Budget
354436.002022-08-018473Actual
16126132.902023-07-028428Actual
3870110.002022-08-018416Actual
35768205.022024-12-3084612Actual
9578100.002022-12-308436Budget
24146158.002024-02-298467Actual
6448240.002022-10-018417Actual
3582671.432024-12-3084113Actual
781895.022022-11-018468Actual
3655135.002022-08-018464Actual
1842242.252023-09-0184611Actual
15863102.002023-07-028436Actual
1488396.002023-06-018436Actual
3791200.002022-08-018465Budget
23645151.002024-02-298463Actual
3520444.002024-12-308456Actual
39305210.032025-04-0184213Actual
5511135.932022-09-018428Actual
1830712.462023-09-0184211Actual
39100132.682025-04-0184611Actual
6962200.002022-11-018414Budget
391950.002022-08-018426Budget
743240.002022-11-018456Budget
102780.002022-05-018428Budget
1866241.002023-10-018473Actual
21127160.002023-12-028417Actual
3077222.002022-07-028417Actual
163094.002022-06-018416Actual
636890.002022-10-018466Budget
2204139.002023-12-308456Actual
27372223.002024-05-318467Actual
2107086.002023-12-028466Actual
4340184.422022-08-018418Actual
3638792.002025-01-308466Actual
25177198.002024-03-318467Actual
1426412.462023-05-0184211Actual
279730.002022-07-028426Budget
25951180.002024-04-308465Actual
2134053.952023-12-0284111Actual
2104051.002023-12-028456Actual
2722195.002024-05-318446Actual
8754148.002022-12-028467Actual
1086107.142022-05-018468Actual
3213573.102024-09-3084211Actual
3685682.682025-01-3084112Actual
3446328.422024-12-0184511Actual
39278106.522025-04-0184113Actual
32608107.002024-10-318473Actual
2763290.122024-05-3184411Actual
1928468.852023-10-0184111Actual
195429.272023-10-0184612Actual
756100.002022-05-018466Budget
1429145.442023-05-0184311Actual
1735912.462023-08-0184511Actual
3106484.802024-08-3184411Actual
18570380.002023-10-018413Actual
19106234.002023-10-018467Actual
2474257.002022-07-028414Actual
27492184.422024-05-318468Actual
3290386.002024-10-318446Actual
749073.002022-11-018466Actual
2831929.002024-07-018426Actual
669880.002022-10-018468Budget
1139018.002023-03-018473Actual
19845117.002023-11-018465Actual
23610278.002024-02-298413Actual
3397336.002024-12-018426Actual
33231160.342024-10-3184111Actual
565194.002022-10-018413Actual
25235317.752024-03-318418Actual
6263101.002022-10-018446Actual
3218269.272022-07-028418Actual
188377.002022-06-018466Actual
235219.272024-01-3084112Actual
1167100.002022-06-018413Budget
16040198.002023-07-028467Actual
2475200.002022-07-028414Budget
3224984.802024-09-3084611Actual
2923282.002024-07-318473Actual
19164396.542023-10-018418Actual
38865149.572025-04-018428Actual
14643187.002023-06-018414Actual
1551100.002022-06-018465Budget
952850.002022-12-308426Budget
31512364.002024-09-308414Actual
26872252.002024-05-318463Actual
3747892.002025-03-018446Actual
28292118.002024-07-018416Actual
3325959.272024-10-3184211Actual
3750462.002025-03-018456Actual
5899100.002022-10-018464Budget
225200.002022-05-018414Budget
3668557.142025-01-3084211Actual
1698088.002023-08-018466Actual
14770102.002023-06-018465Actual
2269875.002024-01-308473Actual
1139130.002023-03-018473Budget
2538311.402024-03-3184211Actual
1223880.002023-03-018428Budget
2543729.482024-03-3184411Actual
3015057.392024-07-3184113Actual
32015226.842024-09-308428Actual
9792.002022-05-018463Actual
10985100.002023-01-308467Budget
5092100.002022-09-018436Budget
2201564.002023-12-308446Actual
265359.272024-04-3084511Actual
10459156.002023-01-308415Actual
24640333.002024-03-318413Actual
16160211.692023-07-028468Actual
38454215.002025-04-018415Actual
22726189.002024-01-308414Actual
23730195.002024-02-298414Actual
2999116.002022-07-028466Actual
1931213.532023-10-0184211Actual
9480123.002022-12-308416Actual
20100224.002023-11-018417Actual
31427180.002024-09-308463Actual
4853190.002022-09-018415Actual
28582492.002024-07-018418Actual
11817100.002023-03-018436Budget
1019580.002023-01-308463Actual
30862542.002024-08-318418Actual
12379100.002023-04-018413Budget
7338117.002022-11-018436Actual
5383118.002022-09-018467Actual
20875161.002023-12-028465Actual
38241326.002025-04-018413Actual
14176145.022023-05-018468Actual
1795248.002023-09-018446Actual
23201240.482024-01-308418Actual
20221146.542023-11-018428Actual
3918650.762025-04-0184212Actual
12993100.002023-04-018446Budget
2672064.412024-04-3084113Actual
19718158.002023-11-018414Actual
30890179.872024-08-318428Actual
2473236.002024-03-318473Actual
3734200.002022-08-018415Budget
6510100.002022-10-018467Budget
3679882.682025-01-3084611Actual
518557.002022-09-018456Actual
7102100.002022-11-018415Budget
35507120.972024-12-3084111Actual
29140360.002024-07-318413Actual
2343013.532024-01-3084511Actual
2101469.002023-12-028446Actual
3218997.572024-09-3084411Actual
28965129.482024-07-0184612Actual
234880.002022-07-028463Budget
1730530.552023-08-0184311Actual
32341153.952024-09-3084612Actual
1230090.002023-03-018468Budget
274897.002022-07-028416Actual
23823162.002024-02-298415Actual
27930211.782024-05-3184613Actual
426116.002022-05-018465Actual
32764250.002024-10-318465Actual
893991.992022-12-028468Actual
28610193.512024-07-018428Actual
69747.002022-05-018456Actual
33111352.602024-10-318418Actual
26780141.612024-04-3084613Actual
28702165.662024-07-0184111Actual
2148134.422022-06-018428Actual
1191260.002023-03-018456Budget
7022142.002022-11-018464Actual
3783427.362025-03-0184211Actual
28141201.002024-07-018464Actual
2505229.002024-03-318456Actual
35707122.042024-12-3084112Actual
2139550.762023-12-0284311Actual
1797831.002023-09-018456Actual
38396200.002025-04-018464Actual
2093369.002023-12-028416Actual
2391699.002024-02-298416Actual
1387570.002023-05-018436Actual
122480.002022-06-018463Budget
2662812.462024-04-3084112Actual
23108196.002024-01-308417Actual
1961160.002022-06-018417Actual
1289640.002023-04-018426Budget
401580.002022-08-018446Budget
8459120.002022-12-028436Actual
3405351.002024-12-018456Actual
2207478.002023-12-308466Actual
2242548.632023-12-3084411Actual
16098305.632023-07-028418Actual
2446676.292024-02-2984611Actual
21842168.002023-12-308415Actual
3635460.002025-01-308456Actual
33139172.302024-10-318428Actual
19810135.002023-11-018415Actual
3792185.002022-08-018465Actual
2656944.382024-04-3084611Actual
10693100.002023-01-308436Budget
1064440.002023-01-308426Budget
1535467.782023-06-0184611Actual
789696.002022-12-028413Actual
7162100.002022-11-018465Budget
33761316.002024-12-018414Actual
2549760.332024-03-3184611Actual
6589100.002022-10-018418Budget
24887125.002024-03-318465Actual
215418.212023-12-0284112Actual
1410100.002022-06-018464Budget
37091396.002025-03-018413Actual
13179148.002023-04-018417Actual
31037102.892024-08-3184311Actual
15118334.422023-06-018418Actual
37594304.002025-03-018417Actual
14735168.002023-06-018415Actual
35415182.902024-12-308428Actual
3118436.932024-08-3184212Actual
2541027.362024-03-3184311Actual
164778.212023-07-0284612Actual
18724120.002023-10-018464Actual
12708200.002023-04-018415Budget
6697132.902022-10-018468Actual
2394315.002024-02-298426Actual
1789828.002023-09-018426Actual
3216279.482024-09-3084311Actual
28022222.002024-07-018463Actual
29678237.002024-07-318467Actual
962470.002022-12-308446Budget
6776100.002022-11-018413Budget
28644178.362024-07-018468Actual
19752101.002023-11-018464Actual
39338190.732025-04-0184613Actual
11580182.002023-03-018415Actual
33552127.572024-10-3184213Actual
3564995.442024-12-3084611Actual
1544514.592023-06-0184612Actual
3180550.002024-09-308456Actual
636967.002022-10-018466Actual
31098107.142024-08-3184611Actual
1851314.592023-09-0184612Actual
2535576.292024-03-3184111Actual
1993030.002023-11-018426Actual
30982123.102024-08-3184111Actual
7630169.002022-11-018467Actual
999590.002022-12-308428Budget
177483.002022-06-018446Actual
2340347.572024-01-3084411Actual
38184239.852025-03-0184613Actual
346766.002022-08-018463Actual
1998461.002023-11-018446Actual
1591549.002023-07-028456Actual
2157413.532023-12-0284612Actual
2579357.002024-04-308473Actual
12628100.002023-04-018464Budget
1496870.002023-06-018466Actual
1725064.592023-08-0184111Actual
3512439.002024-12-308426Actual
37034134.592025-01-3084613Actual
855440.002022-12-028456Budget
225165.012023-12-3084112Actual
18188117.752023-09-018428Actual
31929280.002024-09-308467Actual
2293819.002024-01-308426Actual
285145.002022-05-018464Actual
571370.002022-10-018463Budget
1027332.002023-01-308473Actual
1390159.002023-05-018446Actual
2031276.292023-11-0184111Actual
16747160.002023-08-018415Actual
4995103.002022-09-018416Actual
15060196.002023-06-018467Actual
24675192.002024-03-318463Actual
3517869.002024-12-308446Actual
2072044.002023-12-028473Actual
36189174.002025-01-308465Actual
3967124.002022-08-018436Actual
35449216.242024-12-308468Actual
2546423.102024-03-3184511Actual
13241100.002023-04-018467Budget
401491.002022-08-018446Actual
571273.002022-10-018463Actual
32551177.002024-10-318463Actual
513853.002022-09-018446Actual
3800673.102025-03-0184112Actual
12769108.002023-04-018465Actual
34911403.002024-12-308414Actual
5978200.002022-10-018415Budget
14114301.092023-05-018418Actual
3177971.002024-09-308446Actual
11500144.002023-03-018464Actual
861380.002022-12-028466Budget
2611177.002022-07-028415Actual
850770.002022-12-028446Budget
10055138.962022-12-308468Actual
466436.002022-09-018473Actual
25699240.002024-04-308413Actual
4774100.002022-09-018464Budget
1898237.002023-10-018456Actual
18221182.902023-09-018468Actual
30092150.762024-07-3184612Actual
164198.212023-07-0284112Actual
27049241.002024-05-318415Actual
2458310.332024-02-2984612Actual
1939326.292023-10-0184511Actual
2749100.002022-07-028416Budget
15180141.992023-06-018468Actual
21750165.002023-12-308414Actual
738570.002022-11-018446Budget
1382097.002023-05-018416Actual
11642100.002023-03-018465Budget
2245877.362023-12-3084611Actual
4712196.002022-09-018414Actual
366200.002022-05-018415Budget
29023106.522024-07-0184113Actual
3593200.002022-08-018414Budget
1882100.002022-06-018466Budget
5384100.002022-09-018467Budget
728950.002022-11-018426Budget
1636136.932023-07-0284611Actual
17686147.002023-09-018414Actual
2716739.002024-05-318426Actual
1078860.002023-01-308456Budget
1662688.002023-08-018473Actual
10926200.002023-01-308417Budget
1197178.002023-03-018466Actual
3898563.532025-04-0184211Actual
2650840.122024-04-3084411Actual
1895647.002023-10-018446Actual
3745299.002025-03-018436Actual
2609248.002024-04-308446Actual
2603818.002024-04-308426Actual
35943252.002025-01-308413Actual
1078762.002023-01-308456Actual
12299110.172023-03-018468Actual
3803419.912025-03-0184212Actual
9680.002022-05-018463Budget
5838200.002022-10-018414Budget
24265211.692024-02-298468Actual
2296685.002024-01-308436Actual
245247.142024-02-2984112Actual
458762.002022-09-018463Actual
15146126.842023-06-018428Actual
1342990.002023-04-018468Budget
9807200.002022-12-308417Budget
326780.002022-07-028428Budget
3862867.002025-04-018446Actual
11720108.002023-03-018416Actual
2193464.002023-12-308416Actual
27605115.652024-05-3184311Actual
29736425.332024-07-318418Actual
1552114.002022-06-018465Actual
37861102.892025-03-0184311Actual
579136.002022-10-018473Actual
444780.002022-08-018468Budget
2034020.972023-11-0184211Actual
1890233.002023-10-018426Actual
2998100.002022-07-028466Budget
1310090.002023-04-018466Budget
9994179.872022-12-308428Actual
2144910.332023-12-0284511Actual
3871100.002022-08-018416Budget
35886141.612024-12-3084613Actual
23971105.002024-02-298436Actual
412290.002022-08-018466Budget
1887560.002023-10-018416Actual
11579200.002023-03-018415Budget
3078200.002022-07-028417Budget
3673975.232025-01-3084411Actual
2533130.002022-07-028464Actual
34296193.512024-12-018468Actual
4854200.002022-09-018415Budget
17072142.002023-08-018467Actual
7023200.002022-11-018464Budget
631050.002022-10-018456Budget
1351200.002022-06-018414Budget
7241100.002022-11-018416Budget
1990385.002023-11-018416Actual
2612200.002022-07-028415Budget
17037196.002023-08-018417Actual

Generated 2025-05-31 03:13:08.310 UTC