[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-05-018468Actual
24640333.002024-03-318413Actual
3139100.002022-07-028467Budget
3446328.422024-12-0184511Actual
1411139.002022-06-018464Actual
3791513.532025-03-0184511Actual
32307109.272024-09-3084112Actual
7570200.002022-11-018417Budget
3292943.002024-10-318456Actual
2332156.082024-01-3084111Actual
1933917.782023-10-0184311Actual
1176862.002023-03-018426Actual
25916208.002024-04-308415Actual
2242548.632023-12-3084411Actual
2096027.002023-12-028426Actual
1244070.002023-04-018463Budget
2107086.002023-12-028466Actual
10596104.002023-01-308416Actual
3216279.482024-09-3084311Actual
1797831.002023-09-018456Actual
9019100.002022-12-308413Budget
27458288.972024-05-318428Actual
2334936.932024-01-3084211Actual
30266373.002024-08-318413Actual
3106484.802024-08-3184411Actual
11817100.002023-03-018436Budget
9481100.002022-12-308416Budget
1336980.002023-04-018428Budget
1117490.002023-01-308468Budget
1523868.852023-06-0184111Actual
37806114.592025-03-0184111Actual
2136829.482023-12-0284211Actual
579136.002022-10-018473Actual
5463100.002022-09-018418Budget
743133.002022-11-018456Actual
28292118.002024-07-018416Actual
32877109.002024-10-318436Actual
7629100.002022-11-018467Budget
9994179.872022-12-308428Actual
915621.002022-12-308473Actual
24232146.542024-02-298428Actual
122480.002022-06-018463Budget
32107149.702024-09-3084111Actual
466540.002022-09-018473Budget
30924281.392024-08-318468Actual
15657125.002023-07-028464Actual
2533130.002022-07-028464Actual
3071275.002024-08-318466Actual
22606309.002024-01-308413Actual
1692164.002023-08-018446Actual
15750143.002023-07-028465Actual
2021100.002022-06-018467Budget
2991196.512024-07-3184311Actual
3654100.002022-08-018464Budget
3582671.432024-12-3084113Actual
29856165.662024-07-3184111Actual
11173132.902023-01-308468Actual
1485531.002023-06-018426Actual
1084790.002023-01-308466Budget
36479249.002025-01-308467Actual
12945107.002023-04-018436Actual
13631137.002023-05-018414Actual
579040.002022-10-018473Budget
1490200.002022-06-018415Budget
1027332.002023-01-308473Actual
33946116.002024-12-018416Actual
5898115.002022-10-018464Actual
3331360.332024-10-3184411Actual
255826.082024-03-3184212Actual
406149.002022-08-018456Actual
2923282.002024-07-318473Actual
2432352.892024-02-2984111Actual
35415182.902024-12-308428Actual
738477.002022-11-018446Actual
3865467.002025-04-018456Actual
7756104.112022-11-018428Actual
1594869.002023-07-028466Actual
16160211.692023-07-028468Actual
1931213.532023-10-0184211Actual
34734117.042024-12-0184613Actual
17072142.002023-08-018467Actual
2289100.002022-07-028413Budget
11252100.002023-03-018413Budget
2022128.002022-06-018467Actual
37034134.592025-01-3084613Actual
3325959.272024-10-3184211Actual
12567200.002023-04-018414Budget
2399767.002024-02-298446Actual
30092150.762024-07-3184612Actual
365147.002022-05-018415Actual
3593200.002022-08-018414Budget
11439231.002023-03-018414Actual
8691200.002022-12-028417Budget
10460200.002023-01-308415Budget
5462311.692022-09-018418Actual
3455592.252024-12-0184112Actual
29260327.002024-07-318414Actual
5838200.002022-10-018414Budget
35507120.972024-12-3084111Actual
37714272.302025-03-018428Actual
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
2391699.002024-02-298416Actual
15180141.992023-06-018468Actual
3734200.002022-08-018415Budget
12707189.002023-04-018415Actual
2291177.002024-01-308416Actual
33173219.272024-10-318468Actual
16126132.902023-07-028428Actual
2157413.532023-12-0284612Actual
1990385.002023-11-018416Actual
265359.272024-04-3084511Actual
1461538.002023-06-018473Actual
284100.002022-05-018464Budget
19226131.392023-10-018468Actual
1005670.002022-12-308468Budget
22726189.002024-01-308414Actual
294050.002022-07-028456Budget
1727135.002022-06-018436Actual
2293819.002024-01-308426Actual
2672064.412024-04-3084113Actual
9344100.002022-12-308415Budget
1078762.002023-01-308456Actual
354436.002022-08-018473Actual
35004297.002024-12-308415Actual
3791200.002022-08-018465Budget
5323200.002022-09-018417Budget
3402783.002024-12-018446Actual
1631100.002022-06-018416Budget
35039162.002024-12-308465Actual
2370236.002024-02-298473Actual
21282146.542023-12-028468Actual
22252122.302023-12-308428Actual
837147.002022-05-018417Actual
20100224.002023-11-018417Actual
25821232.002024-04-308414Actual
205403.952023-11-0184212Actual
2666213.532024-04-3084612Actual
34001123.002024-12-018436Actual
4201129.002022-08-018417Actual
513853.002022-09-018446Actual
2642690.122024-04-3084111Actual
2873043.312024-07-0184211Actual
571370.002022-10-018463Budget
38865149.572025-04-018428Actual
7162100.002022-11-018465Budget
37628271.002025-03-018467Actual
28141201.002024-07-018464Actual
215418.212023-12-0284112Actual
27195135.002024-05-318436Actual
4994100.002022-09-018416Budget
2234373.102023-12-3084111Actual
34911403.002024-12-308414Actual
1866241.002023-10-018473Actual
326780.002022-07-028428Budget
36444367.002025-01-308417Actual
245512.892024-02-2984212Actual
32822127.002024-10-318416Actual
2479486.002024-03-318464Actual
17037196.002023-08-018417Actual
9265200.002022-12-308464Budget
38837414.732025-04-018418Actual
8142155.002022-12-028464Actual
32962115.002024-10-318466Actual
30890179.872024-08-318428Actual
33854209.002024-12-018415Actual
23229135.932024-01-308428Actual
26957309.002024-05-318414Actual
9868100.002022-12-308467Budget
2884582.682024-07-0184611Actual
2172236.002023-12-308473Actual
15622155.002023-07-028414Actual
12049164.002023-03-018417Actual
29388189.002024-07-318465Actual
2952776.002024-07-318446Actual
16654222.002023-08-018414Actual
30209134.592024-07-3184613Actual
255557.142024-03-3184112Actual
2296685.002024-01-308436Actual
3326140.482022-07-028468Actual
31547206.002024-09-308464Actual
9867121.002022-12-308467Actual
6510100.002022-10-018467Budget
5324142.002022-09-018417Actual
75794.002022-05-018466Actual
20783125.002023-12-028464Actual
2955348.002024-07-318456Actual
19752101.002023-11-018464Actual
29972102.892024-07-3184611Actual
234880.002022-07-028463Budget
122592.002022-06-018463Actual
1027230.002023-01-308473Budget
2104051.002023-12-028456Actual
35707122.042024-12-3084112Actual
31335136.342024-08-3184613Actual
214980.002022-06-018428Budget
16689105.002023-08-018464Actual
412290.002022-08-018466Budget
31929280.002024-09-308467Actual
37537104.002025-03-018466Actual
28489404.002024-07-018417Actual
19718158.002023-11-018414Actual
1384725.002023-05-018426Actual
1392743.002023-05-018456Actual
1342990.002023-04-018468Budget
6589100.002022-10-018418Budget
1842242.252023-09-0184611Actual
3065360.002024-08-318446Actual
2881119.912024-07-0184511Actual
2749100.002022-07-028416Budget
669880.002022-10-018468Budget
2993892.252024-07-3184411Actual
466436.002022-09-018473Actual
10055138.962022-12-308468Actual
9204220.002022-12-308414Actual
1765835.002023-09-018473Actual
1284990.002023-04-018416Budget
2034020.972023-11-0184211Actual
16040198.002023-07-028467Actual
1496870.002023-06-018466Actual
242730.002022-07-028473Budget
952850.002022-12-308426Budget
1426412.462023-05-0184211Actual
9205200.002022-12-308414Budget
1191260.002023-03-018456Budget
749180.002022-11-018466Budget
504246.002022-09-018426Actual
12770100.002023-04-018465Budget
33111352.602024-10-318418Actual
2346356.082024-01-3084611Actual
1410100.002022-06-018464Budget
10694124.002023-01-308436Actual
33525122.312024-10-3184113Actual
55440.002022-05-018426Actual
1482881.002023-06-018416Actual
37002164.412025-01-3084213Actual
28107444.002024-07-018414Actual
3592213.002022-08-018414Actual
1552114.002022-06-018465Actual
1961160.002022-06-018417Actual
3488379.002024-12-308473Actual
1532044.382023-06-0184411Actual
346670.002022-08-018463Budget
35387410.182024-12-308418Actual
11865100.002023-03-018446Budget
39278106.522025-04-0184113Actual
1251842.002023-04-018473Actual
6697132.902022-10-018468Actual
32516293.002024-10-318413Actual
838200.002022-05-018417Budget
30804240.002024-08-318467Actual
14770102.002023-06-018465Actual
2958684.002024-07-318466Actual
888190.002022-12-028428Budget
1488396.002023-06-018436Actual
2458310.332024-02-2984612Actual
35449216.242024-12-308468Actual
4854200.002022-09-018415Budget
2148345.442023-12-0284611Actual
33761316.002024-12-018414Actual
32671264.002024-10-318464Actual
332590.002022-07-028468Budget
2142247.572023-12-0284411Actual
24112211.002024-02-298417Actual
756100.002022-05-018466Budget
5650100.002022-10-018413Budget
10926200.002023-01-308417Budget
2535576.292024-03-3184111Actual
972873.002022-12-308466Actual
2437831.612024-02-2984311Actual
1689590.002023-08-018436Actual
2101469.002023-12-028446Actual
1490957.002023-06-018446Actual
2541027.362024-03-3184311Actual
19633182.002023-11-018463Actual
3676639.062025-01-3084511Actual
1636136.932023-07-0284611Actual
1730530.552023-08-0184311Actual
728856.002022-11-018426Actual
37339208.002025-03-018465Actual
38957134.802025-04-0184111Actual
3284929.002024-10-318426Actual
28610193.512024-07-018428Actual
27049241.002024-05-318415Actual
749073.002022-11-018466Actual
3218997.572024-09-3084411Actual
32729257.002024-10-318415Actual
35886141.612024-12-3084613Actual
24204270.782024-02-298418Actual
1939326.292023-10-0184511Actual
1662688.002023-08-018473Actual
2988436.932024-07-3184211Actual
8284116.002022-12-028465Actual
16747160.002023-08-018415Actual
20841155.002023-12-028415Actual
5977185.002022-10-018415Actual
4388157.142022-08-018428Actual
1901483.002023-10-018466Actual
2269875.002024-01-308473Actual
28199229.002024-07-018415Actual
10925164.002023-01-308417Actual
29798231.392024-07-318468Actual
26837300.002024-05-318413Actual
391857.002022-08-018426Actual
2201564.002023-12-308446Actual
14524252.002023-06-018413Actual
31427180.002024-09-308463Actual
22819145.002024-01-308415Actual
1382097.002023-05-018416Actual
167844.002022-06-018426Actual
12191200.002023-03-018418Budget
31098107.142024-08-3184611Actual
37594304.002025-03-018417Actual
38602138.002025-04-018436Actual
3172535.002024-09-308426Actual
1191139.002023-03-018456Actual
6509161.002022-10-018467Actual
3870110.002022-08-018416Actual
1627331.612023-07-0284311Actual
401491.002022-08-018446Actual
32399127.572024-09-3084113Actual
2724743.002024-05-318456Actual
11064251.092023-01-308418Actual
9480123.002022-12-308416Actual
458762.002022-09-018463Actual
10740105.002023-01-308446Actual
2878483.742024-07-0184411Actual
9947325.332022-12-308418Actual
12708200.002023-04-018415Budget
4341100.002022-08-018418Budget
34675134.592024-12-0184113Actual
38396200.002025-04-018464Actual
1995897.002023-11-018436Actual
2757853.952024-05-3184211Actual
17158107.142023-08-018428Actual
3783427.362025-03-0184211Actual
1019470.002023-01-308463Budget
9264174.002022-12-308464Actual
972980.002022-12-308466Budget
24852122.002024-03-318415Actual
6777137.002022-11-018413Actual
1827961.402023-09-0184111Actual
3059953.002024-08-318426Actual
164465.012023-07-0284212Actual
29643329.002024-07-318417Actual
25263158.662024-03-318428Actual
12769108.002023-04-018465Actual
611894.002022-10-018416Actual
28234220.002024-07-018465Actual
24675192.002024-03-318463Actual
37888107.142025-03-0184411Actual
3553570.972024-12-3084211Actual
3739799.002025-03-018416Actual
13241100.002023-04-018467Budget
11113128.362023-01-308428Actual
1289640.002023-04-018426Budget
2765940.122024-05-3184511Actual
28022222.002024-07-018463Actual
3862867.002025-04-018446Actual
781770.002022-11-018468Budget
861380.002022-12-028466Budget
17926112.002023-09-018436Actual
39158113.532025-04-0184112Actual
803430.002022-12-028473Budget
3718380.002025-03-018473Actual
26747208.272024-04-3084213Actual
9578100.002022-12-308436Budget
2728082.002024-05-318466Actual
10517100.002023-01-308465Budget
6963180.002022-11-018414Actual
23108196.002024-01-308417Actual
12111100.002023-03-018467Budget
14735168.002023-06-018415Actual
2305185.002024-01-308466Actual
1750914.592023-08-0184612Actual
2532100.002022-07-028464Budget
2609248.002024-04-308446Actual
37100.002022-05-018413Budget
7709193.512022-11-018418Actual
69747.002022-05-018456Actual
18221182.902023-09-018468Actual
1739372.042023-08-0184611Actual
663790.002022-10-018428Budget
38153118.802025-03-0184213Actual
26780141.612024-04-3084613Actual
1244166.002023-04-018463Actual
25297166.242024-03-318468Actual
3671276.292025-01-3084311Actual
2846100.002022-07-028436Budget
225165.012023-12-3084112Actual
5572123.812022-09-018468Actual
245247.142024-02-2984112Actual
16005218.002023-07-028417Actual
36096241.002025-01-308464Actual
289291.002022-07-028446Actual
3742432.002025-03-018426Actual
31605235.002024-09-308415Actual
7338117.002022-11-018436Actual
25856161.002024-04-308464Actual
1890233.002023-10-018426Actual
2502660.002024-03-318446Actual
34296193.512024-12-018468Actual
10320180.002023-01-308414Actual
3603460.002025-01-308473Actual
130330.002022-06-018473Budget
3523787.002024-12-308466Actual
2301860.002024-01-308456Actual
29050201.262024-07-0184213Actual
35768205.022024-12-3084612Actual
2839960.002024-07-018456Actual
452694.002022-09-018413Actual
1304060.002023-04-018456Budget
2787067.922024-05-3184113Actual
3405100.002022-08-018413Budget
803527.002022-12-028473Actual
26366187.452024-04-308468Actual
2998100.002022-07-028466Budget
30030103.952024-07-3184112Actual
743240.002022-11-018456Budget
636967.002022-10-018466Actual
36537496.542025-01-308418Actual
3219200.002022-07-028418Budget
3035884.002024-08-318473Actual
2893122.042024-07-0184212Actual
289390.002022-07-028446Budget
1801069.002023-09-018466Actual
3005823.102024-07-3184212Actual
182250.002022-06-018456Budget
401580.002022-08-018446Budget
1632712.462023-07-0284511Actual
10693100.002023-01-308436Budget
2100219.272022-06-018418Actual
2443211.402024-02-2984511Actual
3373363.002024-12-018473Actual
8221100.002022-12-028415Budget
15060196.002023-06-018467Actual
1111280.002023-01-308428Budget
7240118.002022-11-018416Actual
3635460.002025-01-308456Actual
19071233.002023-10-018417Actual
65190.002022-05-018446Budget
27897204.762024-05-3184213Actual
3443682.682024-12-0184411Actual
1360379.002023-05-018473Actual
7708200.002022-11-018418Budget
11580182.002023-03-018415Actual
12993100.002023-04-018446Budget
20663196.002023-12-028463Actual
2254915.652023-12-3084612Actual
2603818.002024-04-308426Actual
21665204.002023-12-308463Actual
631050.002022-10-018456Budget
225200.002022-05-018414Budget
26991204.002024-05-318464Actual
1166129.002022-06-018413Actual
10134105.002023-01-308413Actual
39220189.062025-04-0184612Actual
907880.002022-12-308463Budget
27930211.782024-05-3184613Actual
1544514.592023-06-0184612Actual
12050200.002023-03-018417Budget
14643187.002023-06-018414Actual
4262147.002022-08-018467Actual
19106234.002023-10-018467Actual
524590.002022-09-018466Budget
2394315.002024-02-298426Actual
3750462.002025-03-018456Actual
22131184.002023-12-308417Actual
4527100.002022-09-018413Budget
183889.272023-09-0184511Actual
1580888.002023-07-028416Actual
23610278.002024-02-298413Actual
10380100.002023-01-308464Budget
29353262.002024-07-318415Actual
691529.002022-11-018473Actual
1830712.462023-09-0184211Actual
1131377.002023-03-018463Actual
391950.002022-08-018426Budget
22853108.002024-01-308465Actual
10321200.002023-01-308414Budget
1139018.002023-03-018473Actual
2875773.102024-07-0184311Actual
2947334.002024-07-318426Actual
31392356.002024-09-308413Actual
1223984.422023-03-018428Actual
30177164.412024-07-3184213Actual
3517869.002024-12-308446Actual
12379100.002023-04-018413Budget
23143232.002024-01-308467Actual
565194.002022-10-018413Actual
35943252.002025-01-308413Actual
1795248.002023-09-018446Actual
69850.002022-05-018456Budget
1833433.742023-09-0184311Actual
293951.002022-07-028456Actual
224180.002022-05-018414Actual
1727823.102023-08-0184211Actual
12628100.002023-04-018464Budget
195429.272023-10-0184612Actual
2001039.002023-11-018456Actual

Generated 2025-06-01 00:31:11.256 UTC