[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-108414Budget
1186474.002023-03-108446Actual
20748218.002023-12-118414Actual
7897100.002022-12-118413Budget
22285145.022024-01-088468Actual
21282146.542023-12-118468Actual
3742432.002025-03-108426Actual
1836133.742023-09-1084411Actual
841047.002022-12-118426Actual
289390.002022-07-118446Budget
3783427.362025-03-1084211Actual
18067237.002023-09-108417Actual
962470.002023-01-088446Budget
6962200.002022-11-108414Budget
25235317.752024-04-098418Actual
2765940.122024-06-0984511Actual
21876105.002024-01-088465Actual
14114301.092023-05-108418Actual
571273.002022-10-108463Actual
31392356.002024-10-098413Actual
2787067.922024-06-0984113Actual
391857.002022-08-108426Actual
38489259.002025-04-108465Actual
4340184.422022-08-108418Actual
24112211.002024-03-098417Actual
2239839.062024-01-0884311Actual
32015226.842024-10-098428Actual
24204270.782024-03-098418Actual
3679882.682025-02-0884611Actual
616645.002022-10-108426Actual
2662812.462024-05-0984112Actual
6509161.002022-10-108467Actual
12050200.002023-03-108417Budget
5384100.002022-09-108467Budget
11065200.002023-02-088418Budget
6448240.002022-10-108417Actual
3224984.802024-10-0984611Actual
19192160.182023-10-108428Actual
3668557.142025-02-0884211Actual
2474257.002022-07-118414Actual
3655135.002022-08-108464Actual
3739799.002025-03-108416Actual
2724743.002024-06-098456Actual
12299110.172023-03-108468Actual
6588220.782022-10-108418Actual
38153118.802025-03-1084213Actual
2722195.002024-06-098446Actual
4527100.002022-09-108413Budget
34296193.512024-12-108468Actual
1739372.042023-08-1084611Actual
2343013.532024-02-0884511Actual
32671264.002024-11-098464Actual
1488396.002023-06-108436Actual
13631137.002023-05-108414Actual
20193279.872023-11-108418Actual
8753100.002022-12-118467Budget
5323200.002022-09-108417Budget
444780.002022-08-108468Budget
31987411.692024-10-098418Actual
3635460.002025-02-088456Actual
7709193.512022-11-108418Actual
14558204.002023-06-108463Actual
12190201.082023-03-108418Actual
10986153.002023-02-088467Actual
2843299.002024-07-108466Actual
3967124.002022-08-108436Actual
15715125.002023-07-118415Actual
3118436.932024-09-0984212Actual
1789828.002023-09-108426Actual
2884582.682024-07-1084611Actual
33796204.002024-12-108464Actual
130330.002022-06-108473Budget
5898115.002022-10-108464Actual
2242548.632024-01-0884411Actual
2034020.972023-11-1084211Actual
29023106.522024-07-1084113Actual
524499.002022-09-108466Actual
22761101.002024-02-088464Actual
17686147.002023-09-108414Actual
3292943.002024-11-098456Actual
1588955.002023-07-118446Actual
17192163.212023-08-108468Actual
4712196.002022-09-108414Actual
274897.002022-07-118416Actual
3106484.802024-09-0984411Actual
3800673.102025-03-1084112Actual
1084790.002023-02-088466Budget
37948105.022025-03-1084611Actual
26333198.052024-05-098428Actual
2532100.002022-07-118464Budget
1131377.002023-03-108463Actual
18188117.752023-09-108428Actual
27430357.152024-06-098418Actual
3509784.002025-01-088416Actual
2332156.082024-02-0884111Actual
14054214.002023-05-108467Actual
4262147.002022-08-108467Actual
265359.272024-05-0984511Actual
3673975.232025-02-0884411Actual
1376097.002023-05-108465Actual
8222160.002022-12-118415Actual
32049213.212024-10-098468Actual
855362.002022-12-118456Actual
21220346.542023-12-118418Actual
32962115.002024-11-098466Actual
1698088.002023-08-108466Actual
1961160.002022-06-108417Actual
354540.002022-08-108473Budget
2293819.002024-02-088426Actual
30177164.412024-08-0984213Actual
3035884.002024-09-098473Actual
188377.002022-06-108466Actual
29175182.002024-08-098463Actual
13725182.002023-05-108415Actual
3747892.002025-03-108446Actual
225200.002022-05-108414Budget
20254196.542023-11-108468Actual
17072142.002023-08-108467Actual
631050.002022-10-108456Budget
999590.002023-01-088428Budget
2148345.442023-12-1184611Actual
28644178.362024-07-108468Actual
29260327.002024-08-098414Actual
37246288.002025-03-108464Actual
26957309.002024-06-098414Actual
518650.002022-09-108456Budget
35507120.972025-01-0884111Actual
518557.002022-09-108456Actual
803527.002022-12-118473Actual
12629156.002023-04-108464Actual
1139018.002023-03-108473Actual
426116.002022-05-108465Actual
2716739.002024-06-098426Actual
2993892.252024-08-0984411Actual
3638792.002025-02-088466Actual
3745299.002025-03-108436Actual
691529.002022-11-108473Actual
2346356.082024-02-0884611Actual
1931213.532023-10-1084211Actual
1027332.002023-02-088473Actual
24146158.002024-03-098467Actual
9343136.002023-01-088415Actual
164778.212023-07-1184612Actual
19071233.002023-10-108417Actual
3325959.272024-11-0984211Actual
34235410.182024-12-108418Actual
13180200.002023-04-108417Budget
1962200.002022-06-108417Budget
36479249.002025-02-088467Actual
36302125.002025-02-088436Actual
26747208.272024-05-0984213Actual
2334936.932024-02-0884211Actual
1636136.932023-07-1184611Actual
4853190.002022-09-108415Actual
30301210.002024-09-098463Actual
2142247.572023-12-1184411Actual
2609248.002024-05-098446Actual
2538311.402024-04-0984211Actual
25699240.002024-05-098413Actual
2670179.002022-07-118465Actual
636890.002022-10-108466Budget
2650840.122024-05-0984411Actual
36975145.112025-02-0884113Actual
3440985.872024-12-1084311Actual
21162153.002023-12-118467Actual
2846100.002022-07-118436Budget
23730195.002024-03-098414Actual
23610278.002024-03-098413Actual
2543729.482024-04-0984411Actual
8143200.002022-12-118464Budget
2172236.002024-01-088473Actual
26872252.002024-06-098463Actual
27337272.002024-06-098417Actual
16160211.692023-07-118468Actual
1392743.002023-05-108456Actual
2991196.512024-08-0984311Actual
2998100.002022-07-118466Budget
2508581.002024-04-098466Actual
9265200.002023-01-088464Budget
412290.002022-08-108466Budget
2134053.952023-12-1184111Actual
11642100.002023-03-108465Budget
32877109.002024-11-098436Actual
2505229.002024-04-098456Actual
29083132.832024-07-1084613Actual
1482881.002023-06-108416Actual
3870110.002022-08-108416Actual
10694124.002023-02-088436Actual
33641293.002024-12-108413Actual
16126132.902023-07-118428Actual
1559449.002023-07-118473Actual
346670.002022-08-108463Budget
669880.002022-10-108468Budget
20841155.002023-12-118415Actual
38276179.002025-04-108463Actual
7022142.002022-11-108464Actual
9204220.002023-01-088414Actual
17601202.002023-09-108463Actual
1064541.002023-02-088426Actual
4775153.002022-09-108464Actual
2340347.572024-02-0884411Actual
36103.002022-05-108413Actual
4774100.002022-09-108464Budget
38184239.852025-03-1084613Actual
11579200.002023-03-108415Budget
3512439.002025-01-088426Actual
4994100.002022-09-108416Budget
33111352.602024-11-098418Actual
20663196.002023-12-118463Actual
19752101.002023-11-108464Actual
18570380.002023-10-108413Actual
1990385.002023-11-108416Actual
65190.002022-05-108446Budget
7337100.002022-11-108436Budget
2072044.002023-12-118473Actual
26837300.002024-06-098413Actual
8880117.752022-12-118428Actual
1526611.402023-06-1084211Actual
21127160.002023-12-118417Actual
1191260.002023-03-108456Budget
7629100.002022-11-108467Budget
31098107.142024-09-0984611Actual
1284990.002023-04-108416Budget
15750143.002023-07-118465Actual
894070.002022-12-118468Budget
2955348.002024-08-098456Actual
551090.002022-09-108428Budget
4202200.002022-08-108417Budget
915621.002023-01-088473Actual
2642690.122024-05-0984111Actual
3284929.002024-11-098426Actual
1431831.612023-05-1084411Actual
22853108.002024-02-088465Actual
1591549.002023-07-118456Actual
3458335.872024-12-1084212Actual
11064251.092023-02-088418Actual
33888239.002024-12-108465Actual
2669100.002022-07-118465Budget
34911403.002025-01-088414Actual
27897204.762024-06-0984213Actual
425100.002022-05-108465Budget
3592213.002022-08-108414Actual
9868100.002023-01-088467Budget
743240.002022-11-108456Budget
36657178.422025-02-0884111Actual
5650100.002022-10-108413Budget
11501100.002023-03-108464Budget
3402783.002024-12-108446Actual
19810135.002023-11-108415Actual
2437831.612024-03-0984311Actual
242730.002022-07-118473Budget
5839242.002022-10-108414Actual
30769315.002024-09-098417Actual
37126263.002025-03-108463Actual
466540.002022-09-108473Budget
75794.002022-05-108466Actual
803430.002022-12-118473Budget
27812189.062024-06-0984612Actual
1827961.402023-09-1084111Actual
3266102.602022-07-118428Actual
2289100.002022-07-118413Budget
9946200.002023-01-088418Budget
2234373.102024-01-0884111Actual
1223984.422023-03-108428Actual
11439231.002023-03-108414Actual
108590.002022-05-108468Budget
13368128.362023-04-108428Actual
242631.002022-07-118473Actual
144098.212023-05-1084112Actual
32764250.002024-11-098465Actual
907880.002023-01-088463Budget
8083200.002022-12-118414Budget
37304259.002025-03-108415Actual
2611177.002022-07-118415Actual
30030103.952024-08-0984112Actual
255557.142024-04-0984112Actual
3015057.392024-08-0984113Actual
23143232.002024-02-088467Actual
28141201.002024-07-108464Actual
23108196.002024-02-088417Actual
1735912.462023-08-1084511Actual
5324142.002022-09-108417Actual
25734181.002024-05-098463Actual
6216100.002022-10-108436Budget
2988436.932024-08-0984211Actual
1019470.002023-02-088463Budget
1801069.002023-09-108466Actual
5463100.002022-09-108418Budget
39338190.732025-04-1084613Actual
195115.012023-10-1084212Actual
25000109.002024-04-098436Actual
2603818.002024-05-098426Actual
15025261.002023-06-108417Actual
20100224.002023-11-108417Actual
33854209.002024-12-108415Actual
10134105.002023-02-088413Actual
3603460.002025-02-088473Actual
12945107.002023-04-108436Actual
9578100.002023-01-088436Budget
3688420.972025-02-0884212Actual
11113128.362023-02-088428Actual
2807981.002024-07-108473Actual
122480.002022-06-108463Budget
34617174.172024-12-1084612Actual
2254915.652024-01-0884612Actual
1692164.002023-08-108446Actual
3404113.002022-08-108413Actual
7161135.002022-11-108465Actual
2999116.002022-07-118466Actual
10320180.002023-02-088414Actual
406149.002022-08-108456Actual
9680.002022-05-108463Budget
2839960.002024-07-108456Actual
27458288.972024-06-098428Actual
775790.002022-11-108428Budget
12378107.002023-04-108413Actual
3792185.002022-08-108465Actual
1848010.332023-09-1084112Actual
2057113.532023-11-1084612Actual
1167100.002022-06-108413Budget
37537104.002025-03-108466Actual
33467141.192024-11-0984612Actual
21248176.842023-12-118428Actual
401580.002022-08-108446Budget
2749100.002022-07-118416Budget
3071275.002024-09-098466Actual
12379100.002023-04-108413Budget
1898237.002023-10-108456Actual
36096241.002025-02-088464Actual
293951.002022-07-118456Actual
38361395.002025-04-108414Actual
37714272.302025-03-108428Actual
683680.002022-11-108463Budget
16654222.002023-08-108414Actual
2873043.312024-07-1084211Actual
1928468.852023-10-1084111Actual
13179148.002023-04-108417Actual
2370236.002024-03-098473Actual
12049164.002023-03-108417Actual
3898563.532025-04-1084211Actual
2875773.102024-07-1084311Actual
11817100.002023-03-108436Budget
28347146.002024-07-108436Actual
2001039.002023-11-108456Actual
38744355.002025-04-108417Actual
2399767.002024-03-098446Actual
2546423.102024-04-0984511Actual
15060196.002023-06-108467Actual
30421273.002024-09-098464Actual
10381116.002023-02-088464Actual
24640333.002024-04-098413Actual
30266373.002024-09-098413Actual
1887560.002023-10-108416Actual
18782108.002023-10-108415Actual
164198.212023-07-1184112Actual
2958684.002024-08-098466Actual
28610193.512024-07-108428Actual
30209134.592024-08-0984613Actual
2615159.002024-05-098466Actual
29501136.002024-08-098436Actual
27693111.402024-06-0984611Actual
15863102.002023-07-118436Actual
2878483.742024-07-1084411Actual
2728082.002024-06-098466Actual
11818117.002023-03-108436Actual
144365.012023-05-1084212Actual
21989111.002024-01-088436Actual
2714086.002024-06-098416Actual
1289736.002023-04-108426Actual
1890233.002023-10-108426Actual
14176145.022023-05-108468Actual
26305484.422024-05-098418Actual
3408578.002024-12-108466Actual
13321243.512023-04-108418Actual
30862542.002024-09-098418Actual
7101130.002022-11-108415Actual
17158107.142023-08-108428Actual
10740105.002023-02-088446Actual
1694739.002023-08-108456Actual
35294307.002025-01-088417Actual
8142155.002022-12-118464Actual
8460100.002022-12-118436Budget
1490957.002023-06-108446Actual
1662688.002023-08-108473Actual
3812697.742025-03-1084113Actual
289291.002022-07-118446Actual
3405100.002022-08-108413Budget
33173219.272024-11-098468Actual
130218.002022-06-108473Actual
1426412.462023-05-1084211Actual
1535467.782023-06-1084611Actual
3857453.002025-04-108426Actual
4341100.002022-08-108418Budget
6697132.902022-10-108468Actual
17130264.722023-08-108418Actual
25142276.002024-04-098417Actual
33584206.522024-11-0984613Actual
30572112.002024-09-098416Actual
24852122.002024-04-098415Actual
3654100.002022-08-108464Budget
855440.002022-12-118456Budget
1727823.102023-08-1084211Actual
28292118.002024-07-108416Actual
1901483.002023-10-108466Actual
2104051.002023-12-118456Actual
524590.002022-09-108466Budget
6636117.752022-10-108428Actual
25821232.002024-05-098414Actual
2093369.002023-12-118416Actual
35853148.622025-01-0884213Actual
20135132.002023-11-108467Actual
12708200.002023-04-108415Budget
7240118.002022-11-108416Actual
16005218.002023-07-118417Actual
28903105.022024-07-1084112Actual
2541027.362024-04-0984311Actual
3334794.382024-11-0984611Actual
9577117.002023-01-088436Actual
691430.002022-11-108473Budget
1684098.002023-08-108416Actual
3180550.002024-10-098456Actual
34001123.002024-12-108436Actual
972873.002023-01-088466Actual
12946100.002023-04-108436Budget
28702165.662024-07-1084111Actual
13509294.002023-05-108413Actual
8754148.002022-12-118467Actual
31895316.002024-10-098417Actual
22641168.002024-02-088463Actual
2391699.002024-03-098416Actual
7338117.002022-11-108436Actual
26991204.002024-06-098464Actual
3140114.002022-07-118467Actual
10055138.962023-01-088468Actual
214980.002022-06-108428Budget
1733249.702023-08-1084411Actual
2193464.002024-01-088416Actual
27492184.422024-06-098468Actual
36599184.422025-02-088468Actual
1342990.002023-04-108468Budget
4123124.002022-08-108466Actual
888190.002022-12-118428Budget
36189174.002025-02-088465Actual
2777924.162024-06-0984212Actual
1795248.002023-09-108446Actual
7241100.002022-11-108416Budget
8459120.002022-12-118436Actual
245512.892024-03-0984212Actual
164465.012023-07-1184212Actual
1851314.592023-09-1084612Actual
728856.002022-11-108426Actual
205137.142023-11-1084112Actual
2045541.192023-11-1084611Actual
1390159.002023-05-108446Actual
2606690.002024-05-098436Actual
33019353.002024-11-098417Actual
2196127.002024-01-088426Actual
2291177.002024-02-088416Actual
34946249.002025-01-088464Actual
3734200.002022-08-108415Budget
1544514.592023-06-1084612Actual
2656944.382024-05-0984611Actual
1166129.002022-06-108413Actual
962568.002023-01-088446Actual
26245208.002024-05-098467Actual
1026114.722022-05-108428Actual
174515.012023-08-1084112Actual
2893122.042024-07-1084212Actual
6263101.002022-10-108446Actual
1627331.612023-07-1184311Actual
3854788.002025-04-108416Actual
3520444.002025-01-088456Actual
182250.002022-06-108456Budget
1197178.002023-03-108466Actual
38957134.802025-04-1084111Actual
3791513.532025-03-1084511Actual
1078860.002023-02-088456Budget
2831929.002024-07-108426Actual
972980.002023-01-088466Budget
9344100.002023-01-088415Budget
27987350.002024-07-108413Actual
39220189.062025-04-1084612Actual
3871100.002022-08-108416Budget
177483.002022-06-108446Actual
2692986.002024-06-098473Actual
3632876.002025-02-088446Actual
23765151.002024-03-098464Actual
3183889.002024-10-098466Actual
37748261.692025-03-108468Actual
756100.002022-05-108466Budget
2923282.002024-08-098473Actual
225165.012024-01-0884112Actual
8363100.002022-12-118416Budget
406250.002022-08-108456Budget
2337639.062024-02-0884311Actual
19718158.002023-11-108414Actual
907974.002023-01-088463Actual
29972102.892024-08-0984611Actual
466436.002022-09-108473Actual
579040.002022-10-108473Budget

Generated 2025-06-09 14:24:49.514 UTC