[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 10   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-12-058464Budget
518650.002023-04-078456Budget
15715125.002024-02-058415Actual
37246288.002025-10-058464Actual
31640231.002025-05-068465Actual
16160211.692024-02-058468Actual
13320200.002023-11-058418Budget
19810135.002024-06-068415Actual
34177184.002025-07-078467Actual
29388189.002025-03-068465Actual
3213573.102025-05-0684211Actual
1064541.002023-09-058426Actual
1244070.002023-11-058463Budget
21989111.002024-08-048436Actual
3326140.482023-02-058468Actual
12708200.002023-11-058415Budget
1026114.722022-12-058428Actual
1686724.002024-03-068426Actual
2148345.442024-07-0784611Actual
55530.002022-12-058426Budget
1544514.592024-01-0584612Actual
2508581.002024-11-048466Actual
4854200.002023-04-078415Budget
28524213.002025-02-048467Actual
1284990.002023-11-058416Budget
3440985.872025-07-0784311Actual
33231160.342025-06-0684111Actual
18221182.902024-04-068468Actual
1936634.802024-05-0684411Actual
979200.002022-12-058418Budget
10135100.002023-09-058413Budget
17566355.002024-04-068413Actual
557180.002023-04-078468Budget
2777924.162025-01-0484212Actual
11439231.002023-10-058414Actual
27337272.002025-01-048417Actual
122480.002023-01-058463Budget
6039200.002023-05-078465Budget
33946116.002025-07-078416Actual
2991196.512025-03-0684311Actual
524590.002023-04-078466Budget
35768205.022025-08-0584612Actual
3284929.002025-06-068426Actual
1461538.002024-01-058473Actual
2609248.002024-12-048446Actual
5462311.692023-04-078418Actual
24204270.782024-10-048418Actual
3734200.002023-03-078415Budget
21876105.002024-08-048465Actual
34675134.592025-07-0784113Actual
4774100.002023-04-078464Budget
2807981.002025-02-048473Actual
37948105.022025-10-0584611Actual
5650100.002023-05-078413Budget
13368128.362023-11-058428Actual
7102100.002023-06-078415Budget
9868100.002023-08-058467Budget
3593200.002023-03-078414Budget
2134053.952024-07-0784111Actual
1310187.002023-11-058466Actual
4262147.002023-03-078467Actual
36599184.422025-09-058468Actual
7240118.002023-06-078416Actual
32822127.002025-06-068416Actual
3739799.002025-10-058416Actual
401580.002023-03-078446Budget
30301210.002025-04-068463Actual
27550159.272025-01-0484111Actual
850665.002023-07-088446Actual
12707189.002023-11-058415Actual
215418.212024-07-0784112Actual
2093369.002024-07-078416Actual
999590.002023-08-058428Budget
9019100.002023-08-058413Budget
33173219.272025-06-068468Actual
3792185.002023-03-078465Actual
1117490.002023-09-058468Budget
30862542.002025-04-068418Actual
3219200.002023-02-058418Budget
15863102.002024-02-058436Actual
2437831.612024-10-0484311Actual
8612100.002023-07-088466Actual
25699240.002024-12-048413Actual
1529328.422024-01-0584311Actual
19633182.002024-06-068463Actual
2473236.002024-11-048473Actual
962470.002023-08-058446Budget
9402168.002023-08-058465Actual
5511135.932023-04-078428Actual
30890179.872025-04-068428Actual
205137.142024-06-0684112Actual
18817165.002024-05-068465Actual
36657178.422025-09-0584111Actual
1990385.002024-06-068416Actual
23730195.002024-10-048414Actual
10846103.002023-09-058466Actual
31303132.832025-04-0684213Actual
9577117.002023-08-058436Actual
1532044.382024-01-0584411Actual
4916145.002023-04-078465Actual
2958684.002025-03-068466Actual
3632876.002025-09-058446Actual
12770100.002023-11-058465Budget
1396076.002023-12-058466Actual
39305210.032025-11-0584213Actual
35294307.002025-08-058417Actual
25177198.002024-11-048467Actual
2714086.002025-01-048416Actual
861380.002023-07-088466Budget
2001039.002024-06-068456Actual
36062433.002025-09-058414Actual
1551100.002023-01-058465Budget
3812697.742025-10-0584113Actual
33796204.002025-07-078464Actual
220990.002023-01-058468Budget
31156105.022025-04-0684112Actual
245247.142024-10-0484112Actual
37748261.692025-10-058468Actual
65072.002022-12-058446Actual
164198.212024-02-0584112Actual
33019353.002025-06-068417Actual
2666213.532024-12-0484612Actual
631050.002023-05-078456Budget
1251930.002023-11-058473Budget
3218997.572025-05-0684411Actual
35152114.002025-08-058436Actual
2546423.102024-11-0484511Actual
144098.212023-12-0584112Actual
3592213.002023-03-078414Actual
1376097.002023-12-058465Actual
35004297.002025-08-058415Actual
13665134.002023-12-058464Actual
23201240.482024-09-048418Actual
31987411.692025-05-068418Actual
3520444.002025-08-058456Actual
6263101.002023-05-078446Actual
1251842.002023-11-058473Actual
30514212.002025-04-068465Actual
38454215.002025-11-058415Actual
18724120.002024-05-068464Actual
1429145.442023-12-0584311Actual
16569180.002024-03-068463Actual
3290386.002025-06-068446Actual
34617174.172025-07-0784612Actual
28610193.512025-02-048428Actual
4995103.002023-04-078416Actual
3898563.532025-11-0584211Actual
4994100.002023-04-078416Budget
174515.012024-03-0684112Actual
1559449.002024-02-058473Actual
29798231.392025-03-068468Actual
7708200.002023-06-078418Budget
3402783.002025-07-078446Actual
1446711.402023-12-0584612Actual
9204220.002023-08-058414Actual
33584206.522025-06-0684613Actual
6040142.002023-05-078465Actual
1591549.002024-02-058456Actual
130330.002023-01-058473Budget
8362138.002023-07-088416Actual
12945107.002023-11-058436Actual
2458310.332024-10-0484612Actual
8880117.752023-07-088428Actual
18782108.002024-05-068415Actual
3870110.002023-03-078416Actual
30421273.002025-04-068464Actual
38899195.022025-11-058468Actual
19599288.002024-06-068413Actual
30030103.952025-03-0684112Actual
27987350.002025-02-048413Actual
11438200.002023-10-058414Budget
6509161.002023-05-078467Actual
837147.002022-12-058417Actual
391950.002023-03-078426Budget
3221631.612025-05-0684511Actual
5383118.002023-04-078467Actual
3862867.002025-11-058446Actual
2662812.462024-12-0484112Actual
3438237.992025-07-0784211Actual
7629100.002023-06-078467Budget
39100132.682025-11-0584611Actual
579040.002023-05-078473Budget
27605115.652025-01-0484311Actual
346766.002023-03-078463Actual
75794.002022-12-058466Actual
3172535.002025-05-068426Actual
2239839.062024-08-0484311Actual
1005670.002023-08-058468Budget
31392356.002025-05-068413Actual
26872252.002025-01-048463Actual
38602138.002025-11-058436Actual
2432352.892024-10-0484111Actual
4853190.002023-04-078415Actual
18570380.002024-05-068413Actual
3558972.042025-08-0584411Actual
401491.002023-03-078446Actual
1890233.002024-05-068426Actual
17720120.002024-04-068464Actual
1078860.002023-09-058456Budget
17813144.002024-04-068465Actual
3791513.532025-10-0584511Actual
12946100.002023-11-058436Budget
6777137.002023-06-078413Actual
188377.002023-01-058466Actual
6215120.002023-05-078436Actual
36565191.992025-09-058428Actual
13509294.002023-12-058413Actual
7023200.002023-06-078464Budget
32764250.002025-06-068465Actual
2289100.002023-02-058413Budget
10134105.002023-09-058413Actual
2136829.482024-07-0784211Actual
29678237.002025-03-068467Actual
26780141.612024-12-0484613Actual
29353262.002025-03-068415Actual
504246.002023-04-078426Actual
1789828.002024-04-068426Actual
3638792.002025-09-058466Actual
2405555.002024-10-048466Actual
13180200.002023-11-058417Budget
616645.002023-05-078426Actual
1727823.102024-03-0684211Actual
16654222.002024-03-068414Actual
2606690.002024-12-048436Actual
8283100.002023-07-088465Budget
13321243.512023-11-058418Actual
32636448.002025-06-068414Actual
2670179.002023-02-058465Actual
1535467.782024-01-0584611Actual
289390.002023-02-058446Budget
31335136.342025-04-0684613Actual
6510100.002023-05-078467Budget
3865467.002025-11-058456Actual
2207478.002024-08-048466Actual
1223984.422023-10-058428Actual
8143200.002023-07-088464Budget
38957134.802025-11-0584111Actual
2193464.002024-08-048416Actual
2944696.002025-03-068416Actual
2399767.002024-10-048446Actual
11817100.002023-10-058436Budget
33111352.602025-06-068418Actual
3059953.002025-04-068426Actual
1410100.002023-01-058464Budget
3177971.002025-05-068446Actual
1467794.002024-01-058464Actual
24146158.002024-10-048467Actual
39220189.062025-11-0584612Actual
3139100.002023-02-058467Budget
683793.002023-06-078463Actual
3455592.252025-07-0784112Actual
1893094.002024-05-068436Actual
25734181.002024-12-048463Actual
279730.002023-02-058426Budget
24675192.002024-11-048463Actual
26210270.002024-12-048417Actual
1942657.142024-05-0684611Actual
1961160.002023-01-058417Actual
15146126.842024-01-058428Actual
9205200.002023-08-058414Budget
2475200.002023-02-058414Budget
285145.002022-12-058464Actual
1795248.002024-04-068446Actual
2332156.082024-09-0484111Actual
3340590.122025-06-0684112Actual
10740105.002023-09-058446Actual
2532100.002023-02-058464Budget
12049164.002023-10-058417Actual
8460100.002023-07-088436Budget
2101200.002023-01-058418Budget
1632712.462024-02-0584511Actual
626280.002023-05-078446Budget
406149.002023-03-078456Actual
3140114.002023-02-058467Actual
2443211.402024-10-0484511Actual
1191260.002023-10-058456Budget
31698108.002025-05-068416Actual
756100.002022-12-058466Budget
3523787.002025-08-058466Actual
2098899.002024-07-078436Actual
3655135.002023-03-078464Actual
1299299.002023-11-058446Actual
35507120.972025-08-0584111Actual
6447200.002023-05-078417Budget
2505229.002024-11-048456Actual
23765151.002024-10-048464Actual
29175182.002025-03-068463Actual
12111100.002023-10-058467Budget
2042126.292024-06-0684511Actual
30177164.412025-03-0684213Actual
28644178.362025-02-048468Actual
274897.002023-02-058416Actual
19226131.392024-05-068468Actual
177483.002023-01-058446Actual
506118.002022-12-058416Actual
4915200.002023-04-078465Budget
346670.002023-03-078463Budget
8753100.002023-07-088467Budget
7897100.002023-07-088413Budget
11173132.902023-09-058468Actual
32459118.802025-05-0684613Actual
893991.992023-07-088468Actual
33467141.192025-06-0684612Actual
35039162.002025-08-058465Actual
235219.272024-09-0484112Actual
2201564.002024-08-048446Actual
967236.002023-08-058456Actual
13430172.302023-11-058468Actual
2139550.762024-07-0784311Actual
898119.002022-12-058467Actual
2479486.002024-11-048464Actual
255826.082024-11-0484212Actual
6216100.002023-05-078436Budget
326780.002023-02-058428Budget
28489404.002025-02-048417Actual
34354196.512025-07-0784111Actual
1621868.852024-02-0584111Actual
1698088.002024-03-068466Actual
2843299.002025-02-048466Actual
2107086.002024-07-078466Actual
1928468.852024-05-0684111Actual
1523868.852024-01-0584111Actual
2072044.002024-07-078473Actual
2535576.292024-11-0484111Actual
6448240.002023-05-078417Actual
3676639.062025-09-0584511Actual
3967124.002023-03-078436Actual
952850.002023-08-058426Budget
34911403.002025-08-058414Actual
22224251.092024-08-048418Actual
1482881.002024-01-058416Actual
466436.002023-04-078473Actual
2334936.932024-09-0484211Actual
1084790.002023-09-058466Budget
3564995.442025-08-0584611Actual
27897204.762025-01-0484213Actual
2952776.002025-03-068446Actual
12769108.002023-11-058465Actual
36103.002022-12-058413Actual
4261100.002023-03-078467Budget
22641168.002024-09-048463Actual
2873043.312025-02-0484211Actual
6776100.002023-06-078413Budget
2021100.002023-01-058467Budget
5384100.002023-04-078467Budget
11641164.002023-10-058465Actual
3742432.002025-10-058426Actual
2096027.002024-07-078426Actual
466540.002023-04-078473Budget
29260327.002025-03-068414Actual
855440.002023-07-088456Budget
2494562.002024-11-048416Actual
20628333.002024-07-078413Actual
8691200.002023-07-088417Budget
2612200.002023-02-058415Budget
2293819.002024-09-048426Actual
6588220.782023-05-078418Actual
31605235.002025-05-068415Actual
242631.002023-02-058473Actual
3553570.972025-08-0584211Actual
10320180.002023-09-058414Actual
39338190.732025-11-0584613Actual
972980.002023-08-058466Budget
3015057.392025-03-0684113Actual
255557.142024-11-0484112Actual
452694.002023-04-078413Actual
2355311.402024-09-0484612Actual
7569240.002023-06-078417Actual
26991204.002025-01-048464Actual
7570200.002023-06-078417Budget
182250.002023-01-058456Budget
9807200.002023-08-058417Budget
513853.002023-04-078446Actual
15657125.002024-02-058464Actual
1244166.002023-11-058463Actual
354540.002023-03-078473Budget
32341153.952025-05-0684612Actual
18605174.002024-05-068463Actual
195115.012024-05-0684212Actual
24640333.002024-11-048413Actual
23610278.002024-10-048413Actual
1833433.742024-04-0684311Actual
3325959.272025-06-0684211Actual
36096241.002025-09-058464Actual
3405100.002023-03-078413Budget
36975145.112025-09-0584113Actual
354436.002023-03-078473Actual
2296685.002024-09-048436Actual
1830712.462024-04-0684211Actual
32962115.002025-06-068466Actual
3331360.332025-06-0684411Actual
2497218.002024-11-048426Actual
28141201.002025-02-048464Actual
1289736.002023-11-058426Actual
22819145.002024-09-048415Actual
10380100.002023-09-058464Budget
29643329.002025-03-068417Actual
551090.002023-04-078428Budget
513980.002023-04-078446Budget
2787067.922025-01-0484113Actual
3833354.002025-11-058473Actual
1797831.002024-04-068456Actual
3292943.002025-06-068456Actual
1733249.702024-03-0684411Actual
20783125.002024-07-078464Actual
22726189.002024-09-048414Actual
10518123.002023-09-058465Actual
1485531.002024-01-058426Actual
34142333.002025-07-078417Actual
412290.002023-03-078466Budget
803527.002023-07-088473Actual
14114301.092023-12-058418Actual
21282146.542024-07-078468Actual
27458288.972025-01-048428Actual
9265200.002023-08-058464Budget
1552114.002023-01-058465Actual
781895.022023-06-078468Actual
3745299.002025-10-058436Actual
167930.002023-01-058426Budget
34702152.132025-07-0784213Actual
2340347.572024-09-0484411Actual
2337639.062024-09-0484311Actual
174785.012024-03-0684212Actual
5839242.002023-05-078414Actual
1588955.002024-02-058446Actual
565194.002023-05-078413Actual
12628100.002023-11-058464Budget
37806114.592025-10-0584111Actual
1426412.462023-12-0584211Actual
25951180.002024-12-048465Actual
35886141.612025-08-0584613Actual
7338117.002023-06-078436Actual
20193279.872024-06-068418Actual
2104051.002024-07-078456Actual
683680.002023-06-078463Budget
738477.002023-06-078446Actual
35853148.622025-08-0584213Actual
29140360.002025-03-068413Actual
1350180.002023-01-058414Actual
1342990.002023-11-058468Budget
21665204.002024-08-048463Actual
743240.002023-06-078456Budget
234963.002023-02-058463Actual
1594869.002024-02-058466Actual
32307109.272025-05-0684112Actual
5463100.002023-04-078418Budget
2724743.002025-01-048456Actual
1801069.002024-04-068466Actual
34235410.182025-07-078418Actual
7161135.002023-06-078465Actual
15502364.002024-02-058413Actual
1689590.002024-03-068436Actual
2893122.042025-02-0484212Actual
2763290.122025-01-0484411Actual
37002164.412025-09-0584213Actual
17778110.002024-04-068415Actual
3654100.002023-03-078464Budget
14054214.002023-12-058467Actual
571273.002023-05-078463Actual
5898115.002023-05-078464Actual
3573550.762025-08-0584212Actual
15180141.992024-01-058468Actual
37100.002022-12-058413Budget
1172190.002023-10-058416Budget
3733147.002023-03-078415Actual
20221146.542024-06-068428Actual
972873.002023-08-058466Actual
2611177.002023-02-058415Actual
29083132.832025-02-0484613Actual
2757853.952025-01-0484211Actual
10055138.962023-08-058468Actual
4388157.142023-03-078428Actual
1423657.142023-12-0584111Actual
6636117.752023-05-078428Actual
458670.002023-04-078463Budget
743133.002023-06-078456Actual
1627331.612024-02-0584311Actual
9264174.002023-08-058464Actual
425100.002022-12-058465Budget
34001123.002025-07-078436Actual
894070.002023-07-088468Budget
234880.002023-02-058463Budget
6962200.002023-06-078414Budget
406250.002023-03-078456Budget
35329254.002025-08-058467Actual
21631268.002024-08-048413Actual
2440547.572024-10-0484411Actual
17072142.002024-03-068467Actual
3671276.292025-09-0584311Actual
2875773.102025-02-0484311Actual
15750143.002024-02-058465Actual
167844.002023-01-058426Actual
4201129.002023-03-078417Actual
32399127.572025-05-0684113Actual
164465.012024-02-0584212Actual
2837378.002025-02-048446Actual
22606309.002024-09-048413Actual
30982123.102025-04-0684111Actual
28022222.002025-02-048463Actual
2579357.002024-12-048473Actual

Generated 2026-01-04 14:54:27.329 UTC