[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 26   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-11-238456Budget
31929280.002025-04-248467Actual
8691200.002023-06-268417Budget
29353262.002025-02-228415Actual
285145.002022-11-238464Actual
12378107.002023-10-248413Actual
2144910.332024-06-2584511Actual
2245877.362024-07-2384611Actual
518650.002023-03-268456Budget
24265211.692024-09-228468Actual
1551100.002022-12-248465Budget
18188117.752024-03-258428Actual
2837378.002025-01-238446Actual
242631.002023-01-248473Actual
3632876.002025-08-248446Actual
1630041.192024-01-2484411Actual
1933917.782024-04-2484311Actual
3118436.932025-03-2584212Actual
13320200.002023-10-248418Budget
31698108.002025-04-248416Actual
23823162.002024-09-228415Actual
16782164.002024-02-238465Actual
15715125.002024-01-248415Actual
36062433.002025-08-248414Actual
557180.002023-03-268468Budget
16569180.002024-02-238463Actual
11065200.002023-08-248418Budget
1931213.532024-04-2484211Actual
34296193.512025-06-258468Actual
27605115.652024-12-2384311Actual
27082162.002024-12-238465Actual
518557.002023-03-268456Actual
1019470.002023-08-248463Budget
401580.002023-02-238446Budget
425100.002022-11-238465Budget
1795248.002024-03-258446Actual
33761316.002025-06-258414Actual
3638792.002025-08-248466Actual
19718158.002024-05-258414Actual
1230090.002023-09-238468Budget
1396076.002023-11-238466Actual
177483.002022-12-248446Actual
3404113.002023-02-238413Actual
35886141.612025-07-2484613Actual
205403.952024-05-2584212Actual
37948105.022025-09-2384611Actual
10741100.002023-08-248446Budget
17037196.002024-02-238417Actual
25297166.242024-10-238468Actual
691430.002023-05-268473Budget
30514212.002025-03-258465Actual
27430357.152024-12-238418Actual
10986153.002023-08-248467Actual
616750.002023-04-258426Budget
33019353.002025-05-258417Actual
2722195.002024-12-238446Actual
28644178.362025-01-238468Actual
8362138.002023-06-268416Actual
907880.002023-07-248463Budget
346670.002023-02-238463Budget
2096027.002024-06-258426Actual
10926200.002023-08-248417Budget
1342990.002023-10-248468Budget
31037102.892025-03-2584311Actual
3408578.002025-06-258466Actual
3328665.652025-05-2584311Actual
3968100.002023-02-238436Budget
9577117.002023-07-248436Actual
23610278.002024-09-228413Actual
245247.142024-09-2284112Actual
18570380.002024-04-248413Actual
7337100.002023-05-268436Budget
3106484.802025-03-2584411Actual
37714272.302025-09-238428Actual
4916145.002023-03-268465Actual
3397336.002025-06-258426Actual
1064541.002023-08-248426Actual
326780.002023-01-248428Budget
8082218.002023-06-268414Actual
24760189.002024-10-238414Actual
1529328.422023-12-2484311Actual
14142117.752023-11-238428Actual
3791200.002023-02-238465Budget
7570200.002023-05-268417Budget
2998100.002023-01-248466Budget
6510100.002023-04-258467Budget
1728100.002022-12-248436Budget
2611843.002024-11-228456Actual
789696.002023-06-268413Actual
3213573.102025-04-2484211Actual
37594304.002025-09-238417Actual
17566355.002024-03-258413Actual
20663196.002024-06-258463Actual
2210145.022022-12-248468Actual
1078860.002023-08-248456Budget
10320180.002023-08-248414Actual
29764176.842025-02-228428Actual
1882100.002022-12-248466Budget
3603460.002025-08-248473Actual
603112.002022-11-238436Actual
17686147.002024-03-258414Actual
11720108.002023-09-238416Actual
27337272.002024-12-238417Actual
31753125.002025-04-248436Actual
2993892.252025-02-2284411Actual
23858143.002024-09-228465Actual
14524252.002023-12-248413Actual
225165.012024-07-2384112Actual
22853108.002024-08-238465Actual
841150.002023-06-268426Budget
838200.002022-11-238417Budget
2101469.002024-06-258446Actual
915730.002023-07-248473Budget
37091396.002025-09-238413Actual
29856165.662025-02-2284111Actual
3857453.002025-10-248426Actual
29388189.002025-02-228465Actual
274897.002023-01-248416Actual
3326140.482023-01-248468Actual
6636117.752023-04-258428Actual
2502660.002024-10-238446Actual
2432352.892024-09-2284111Actual
2072044.002024-06-258473Actual
26872252.002024-12-238463Actual
2988436.932025-02-2284211Actual
1990385.002024-05-258416Actual
37537104.002025-09-238466Actual
2716739.002024-12-238426Actual
18067237.002024-03-258417Actual
182250.002022-12-248456Budget
5978200.002023-04-258415Budget
33053236.002025-05-258467Actual
12111100.002023-09-238467Budget
37806114.592025-09-2384111Actual
13631137.002023-11-238414Actual
11579200.002023-09-238415Budget
18102129.002024-03-258467Actual
8754148.002023-06-268467Actual
1830712.462024-03-2584211Actual
2541027.362024-10-2384311Actual
12769108.002023-10-248465Actual
2473236.002024-10-238473Actual
10460200.002023-08-248415Budget
743133.002023-05-268456Actual
897100.002022-11-238467Budget
3812697.742025-09-2384113Actual
34354196.512025-06-2584111Actual
12945107.002023-10-248436Actual
3676639.062025-08-2484511Actual
27195135.002024-12-238436Actual
15146126.842023-12-248428Actual
14176145.022023-11-238468Actual
1848010.332024-03-2584112Actual
65072.002022-11-238446Actual
907974.002023-07-248463Actual
3627432.002025-08-248426Actual
2437831.612024-09-2284311Actual
2242548.632024-07-2384411Actual
2139550.762024-06-2584311Actual
34675134.592025-06-2584113Actual
255557.142024-10-2384112Actual
894070.002023-06-268468Budget
1191139.002023-09-238456Actual
29295184.002025-02-228464Actual
1005670.002023-07-248468Budget
15502364.002024-01-248413Actual
34946249.002025-07-248464Actual
25856161.002024-11-228464Actual
999590.002023-07-248428Budget
524590.002023-03-268466Budget
504246.002023-03-268426Actual
245512.892024-09-2284212Actual
9401100.002023-07-248465Budget
9994179.872023-07-248428Actual
242730.002023-01-248473Budget
2991196.512025-02-2284311Actual
7240118.002023-05-268416Actual
21665204.002024-07-238463Actual
3558972.042025-07-2484411Actual
8222160.002023-06-268415Actual
967140.002023-07-248456Budget
1351200.002022-12-248414Budget
2239839.062024-07-2384311Actual
10321200.002023-08-248414Budget
8692155.002023-06-268417Actual
10740105.002023-08-248446Actual
17192163.212024-02-238468Actual
38454215.002025-10-248415Actual
3140114.002023-01-248467Actual
36302125.002025-08-248436Actual
9481100.002023-07-248416Budget
9344100.002023-07-248415Budget
1244070.002023-10-248463Budget
37304259.002025-09-238415Actual
7022142.002023-05-268464Actual
26780141.612024-11-2284613Actual
738477.002023-05-268446Actual
1435145.442023-11-2384611Actual
2944696.002025-02-228416Actual
3745299.002025-09-238436Actual
3862867.002025-10-248446Actual
130330.002022-12-248473Budget
2293819.002024-08-238426Actual
2873043.312025-01-2384211Actual
164778.212024-01-2484612Actual
426116.002022-11-238465Actual
33584206.522025-05-2584613Actual
36917131.612025-08-2484612Actual
32307109.272025-04-2484112Actual
7023200.002023-05-268464Budget
1636136.932024-01-2484611Actual
35943252.002025-08-248413Actual
7708200.002023-05-268418Budget
2334936.932024-08-2384211Actual
3216279.482025-04-2484311Actual
17778110.002024-03-258415Actual
195429.272024-04-2484612Actual
30572112.002025-03-258416Actual
504350.002023-03-268426Budget
6040142.002023-04-258465Actual
2787067.922024-12-2384113Actual
5899100.002023-04-258464Budget
5323200.002023-03-268417Budget
25699240.002024-11-228413Actual
37246288.002025-09-238464Actual
30030103.952025-02-2284112Actual
33111352.602025-05-258418Actual
4774100.002023-03-268464Budget
37126263.002025-09-238463Actual
3035884.002025-03-258473Actual
2004369.002024-05-258466Actual
1299299.002023-10-248446Actual
75794.002022-11-238466Actual
1172190.002023-09-238416Budget
279625.002023-01-248426Actual
29501136.002025-02-228436Actual
10694124.002023-08-248436Actual
35039162.002025-07-248465Actual
2508581.002024-10-238466Actual
962568.002023-07-248446Actual
12628100.002023-10-248464Budget
24112211.002024-09-228417Actual
3180550.002025-04-248456Actual
9343136.002023-07-248415Actual
2234373.102024-07-2384111Actual
19633182.002024-05-258463Actual
1583517.002024-01-248426Actual
22641168.002024-08-238463Actual
2036718.842024-05-2584311Actual
30386326.002025-03-258414Actual
36247135.002025-08-248416Actual
16747160.002024-02-238415Actual
2875773.102025-01-2384311Actual
18605174.002024-04-248463Actual
21127160.002024-06-258417Actual
167930.002022-12-248426Budget
1535467.782023-12-2484611Actual
36479249.002025-08-248467Actual
1995897.002024-05-258436Actual
5839242.002023-04-258414Actual
13242158.002023-10-248467Actual
3071275.002025-03-258466Actual
1939326.292024-04-2484511Actual
29140360.002025-02-228413Actual
1733249.702024-02-2384411Actual
2440547.572024-09-2284411Actual
1621868.852024-01-2484111Actual
3564995.442025-07-2484611Actual
2532100.002023-01-248464Budget
683793.002023-05-268463Actual
36096241.002025-08-248464Actual
11173132.902023-08-248468Actual
1627331.612024-01-2484311Actual
2391699.002024-09-228416Actual
2288125.002023-01-248413Actual
795780.002023-06-268463Budget
354540.002023-02-238473Budget
23645151.002024-09-228463Actual
1928468.852024-04-2484111Actual
1632712.462024-01-2484511Actual
7241100.002023-05-268416Budget
3592213.002023-02-238414Actual
2757853.952024-12-2384211Actual
2305185.002024-08-238466Actual
1131270.002023-09-238463Budget
30890179.872025-03-258428Actual
15750143.002024-01-248465Actual
289390.002023-01-248446Budget
2346356.082024-08-2384611Actual
18160246.542024-03-258418Actual
3148477.002025-04-248473Actual
26305484.422024-11-228418Actual
12707189.002023-10-248415Actual
1410100.002022-12-248464Budget
952850.002023-07-248426Budget
631050.002023-04-258456Budget
2843299.002025-01-238466Actual
12112113.002023-09-238467Actual
14558204.002023-12-248463Actual
3284929.002025-05-258426Actual
35449216.242025-07-248468Actual
5572123.812023-03-268468Actual
1392743.002023-11-238456Actual
34263245.032025-06-258428Actual
37034134.592025-08-2484613Actual
979200.002022-11-238418Budget
24204270.782024-09-228418Actual
2662812.462024-11-2284112Actual
6039200.002023-04-258465Budget
743240.002023-05-268456Budget
29260327.002025-02-228414Actual
12567200.002023-10-248414Budget
2656944.382024-11-2284611Actual
3635460.002025-08-248456Actual
2609248.002024-11-228446Actual
28141201.002025-01-238464Actual
1176940.002023-09-238426Budget
9204220.002023-07-248414Actual
25951180.002024-11-228465Actual
509198.002023-03-268436Actual
2666213.532024-11-2284612Actual
18724120.002024-04-248464Actual
26747208.272024-11-2284213Actual
17130264.722024-02-238418Actual
6962200.002023-05-268414Budget
35387410.182025-07-248418Actual
3906613.532025-10-2484511Actual
2332156.082024-08-2384111Actual
31427180.002025-04-248463Actual
2458310.332024-09-2284612Actual
7756104.112023-05-268428Actual
11252100.002023-09-238413Budget
27049241.002024-12-238415Actual
3438237.992025-06-2584211Actual
12566193.002023-10-248414Actual
1289736.002023-10-248426Actual
31218162.462025-03-2584612Actual
16126132.902024-01-248428Actual
28022222.002025-01-238463Actual
29023106.522025-01-2384113Actual
29050201.262025-01-2384213Actual
3172535.002025-04-248426Actual
898119.002022-11-238467Actual
34617174.172025-06-2584612Actual
36975145.112025-08-2484113Actual
8284116.002023-06-268465Actual
3854788.002025-10-248416Actual
8459120.002023-06-268436Actual
803430.002023-06-268473Budget
9019100.002023-07-248413Budget
32636448.002025-05-258414Actual
861380.002023-06-268466Budget
33888239.002025-06-258465Actual
1544514.592023-12-2484612Actual
24887125.002024-10-238465Actual
38837414.732025-10-248418Actual
1139130.002023-09-238473Budget
2057113.532024-05-2584612Actual
30209134.592025-02-2284613Actual
22726189.002024-08-238414Actual
38276179.002025-10-248463Actual
2001039.002024-05-258456Actual
1662688.002024-02-238473Actual
444780.002023-02-238468Budget
4340184.422023-02-238418Actual
841047.002023-06-268426Actual
2777924.162024-12-2384212Actual
2337639.062024-08-2384311Actual
28524213.002025-01-238467Actual
29643329.002025-02-228417Actual
2475200.002023-01-248414Budget
35977205.002025-08-248463Actual
3685682.682025-08-2484112Actual
188377.002022-12-248466Actual
3015057.392025-02-2284113Actual
284100.002022-11-238464Budget
13430172.302023-10-248468Actual
683680.002023-05-268463Budget
2394315.002024-09-228426Actual
23730195.002024-09-228414Actual
33854209.002025-06-258415Actual
35152114.002025-07-248436Actual
962470.002023-07-248446Budget
3582671.432025-07-2484113Actual
8083200.002023-06-268414Budget
2178485.002024-07-238464Actual
32459118.802025-04-2484613Actual
27930211.782024-12-2384613Actual
2952776.002025-02-228446Actual
22761101.002024-08-238464Actual
2157413.532024-06-2584612Actual
3292943.002025-05-258456Actual
14735168.002023-12-248415Actual
1360379.002023-11-238473Actual
2402357.002024-09-228456Actual
3792185.002023-02-238465Actual
2846100.002023-01-248436Budget
1304060.002023-10-248456Budget
691529.002023-05-268473Actual
571370.002023-04-258463Budget
7162100.002023-05-268465Budget
1485531.002023-12-248426Actual
2405555.002024-09-228466Actual
19810135.002024-05-258415Actual
1727135.002022-12-248436Actual
225200.002022-11-238414Budget
7102100.002023-05-268415Budget
16534318.002024-02-238413Actual
214980.002022-12-248428Budget
4448131.392023-02-238468Actual
177590.002022-12-248446Budget
11641164.002023-09-238465Actual
354436.002023-02-238473Actual
15622155.002024-01-248414Actual
412290.002023-02-238466Budget
3870110.002023-02-238416Actual
9808192.002023-07-248417Actual
34001123.002025-06-258436Actual
4853190.002023-03-268415Actual
1488396.002023-12-248436Actual
3065360.002025-03-258446Actual
7630169.002023-05-268467Actual
9947325.332023-07-248418Actual
13725182.002023-11-238415Actual
3520444.002025-07-248456Actual
5898115.002023-04-258464Actual
1890233.002024-04-248426Actual
35415182.902025-07-248428Actual
11253140.002023-09-238413Actual
22606309.002024-08-238413Actual
438990.002023-02-238428Budget
20100224.002024-05-258417Actual
24146158.002024-09-228467Actual
1251842.002023-10-248473Actual
11439231.002023-09-238414Actual
8612100.002023-06-268466Actual
25235317.752024-10-238418Actual
2201564.002024-07-238446Actual
22285145.022024-07-238468Actual
15863102.002024-01-248436Actual
20254196.542024-05-258468Actual
215418.212024-06-2584112Actual
2193464.002024-07-238416Actual
27987350.002025-01-238413Actual
32341153.952025-04-2484612Actual
5383118.002023-03-268467Actual
22819145.002024-08-238415Actual
3967124.002023-02-238436Actual
1552114.002022-12-248465Actual
11817100.002023-09-238436Budget
3334794.382025-05-2584611Actual
850665.002023-06-268446Actual
32399127.572025-04-2484113Actual
2728082.002024-12-238466Actual
5324142.002023-03-268417Actual
3733147.002023-02-238415Actual
35329254.002025-07-248467Actual
1310090.002023-10-248466Budget
31392356.002025-04-248413Actual
3221631.612025-04-2484511Actual
952947.002023-07-248426Actual
3800673.102025-09-2384112Actual
2884582.682025-01-2384611Actual
12190201.082023-09-238418Actual
19192160.182024-04-248428Actual
1303968.002023-10-248456Actual
20783125.002024-06-258464Actual
10055138.962023-07-248468Actual
24640333.002024-10-238413Actual
366200.002022-11-238415Budget
11064251.092023-08-248418Actual
13180200.002023-10-248417Budget
3458335.872025-06-2584212Actual
1686724.002024-02-238426Actual
26837300.002024-12-238413Actual
3343320.972025-05-2584212Actual
37861102.892025-09-2384311Actual
10517100.002023-08-248465Budget
30627103.002025-03-258436Actual
34826191.002025-07-248463Actual
1131377.002023-09-238463Actual
391950.002023-02-238426Budget
31640231.002025-04-248465Actual
6776100.002023-05-268413Budget
22224251.092024-07-238418Actual
12299110.172023-09-238468Actual
31098107.142025-03-2584611Actual
1027332.002023-08-248473Actual
2533130.002023-01-248464Actual
1689590.002024-02-238436Actual
2039443.312024-05-2584411Actual
1727823.102024-02-2384211Actual
20135132.002024-05-258467Actual
2207478.002024-07-238466Actual
4712196.002023-03-268414Actual
1384725.002023-11-238426Actual
39039115.652025-10-2484411Actual
13509294.002023-11-238413Actual
1086107.142022-11-238468Actual
16040198.002024-01-248467Actual

Generated 2025-12-23 07:20:41.836 UTC