[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 11   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29764176.842025-03-068428Actual
3213573.102025-05-0684211Actual
2579357.002024-12-048473Actual
3404113.002023-03-078413Actual
1410100.002023-01-058464Budget
9204220.002023-08-058414Actual
391950.002023-03-078426Budget
1801069.002024-04-068466Actual
3218997.572025-05-0684411Actual
1360379.002023-12-058473Actual
3862867.002025-11-058446Actual
12993100.002023-11-058446Budget
26305484.422024-12-048418Actual
1390159.002023-12-058446Actual
16782164.002024-03-068465Actual
3340590.122025-06-0684112Actual
23858143.002024-10-048465Actual
30627103.002025-04-068436Actual
837147.002022-12-058417Actual
636967.002023-05-078466Actual
3685682.682025-09-0584112Actual
626280.002023-05-078446Budget
36444367.002025-09-058417Actual
962568.002023-08-058446Actual
3488379.002025-08-058473Actual
4994100.002023-04-078416Budget
6447200.002023-05-078417Budget
144365.012023-12-0584212Actual
3127678.452025-04-0684113Actual
7022142.002023-06-078464Actual
38454215.002025-11-058415Actual
37304259.002025-10-058415Actual
2178485.002024-08-048464Actual
2196127.002024-08-048426Actual
38899195.022025-11-058468Actual
506118.002022-12-058416Actual
3035884.002025-04-068473Actual
952947.002023-08-058426Actual
31156105.022025-04-0684112Actual
1167100.002023-01-058413Budget
25297166.242024-11-048468Actual
1482881.002024-01-058416Actual
3408578.002025-07-078466Actual
1019470.002023-09-058463Budget
15715125.002024-02-058415Actual
438990.002023-03-078428Budget
524590.002023-04-078466Budget
1411139.002023-01-058464Actual
17158107.142024-03-068428Actual
1694739.002024-03-068456Actual
39039115.652025-11-0584411Actual
32608107.002025-06-068473Actual
3668557.142025-09-0584211Actual
2432352.892024-10-0484111Actual
2142247.572024-07-0784411Actual
234963.002023-02-058463Actual
4915200.002023-04-078465Budget
9808192.002023-08-058417Actual
28965129.482025-02-0484612Actual
31547206.002025-05-068464Actual
9867121.002023-08-058467Actual
1630041.192024-02-0584411Actual
14770102.002024-01-058465Actual
9019100.002023-08-058413Budget
1496870.002024-01-058466Actual
604100.002022-12-058436Budget
2104051.002024-07-078456Actual
3292943.002025-06-068456Actual
14643187.002024-01-058414Actual
4388157.142023-03-078428Actual
2958684.002025-03-068466Actual
38602138.002025-11-058436Actual
6697132.902023-05-078468Actual
691430.002023-06-078473Budget
13320200.002023-11-058418Budget
174515.012024-03-0684112Actual
34617174.172025-07-0784612Actual
22641168.002024-09-048463Actual
35707122.042025-08-0584112Actual
1594869.002024-02-058466Actual
616750.002023-05-078426Budget
1662688.002024-03-068473Actual
9344100.002023-08-058415Budget
12945107.002023-11-058436Actual
30890179.872025-04-068428Actual
3967124.002023-03-078436Actual
11817100.002023-10-058436Budget
1591549.002024-02-058456Actual
285145.002022-12-058464Actual
2242548.632024-08-0484411Actual
2193464.002024-08-048416Actual
412290.002023-03-078466Budget
18188117.752024-04-068428Actual
6215120.002023-05-078436Actual
1936634.802024-05-0684411Actual
5650100.002023-05-078413Budget
855440.002023-07-088456Budget
284100.002022-12-058464Budget
33467141.192025-06-0684612Actual
2672064.412024-12-0484113Actual
14019162.002023-12-058417Actual
3397336.002025-07-078426Actual
32636448.002025-06-068414Actual
1552114.002023-01-058465Actual
1526611.402024-01-0584211Actual
6509161.002023-05-078467Actual
32426201.262025-05-0684213Actual
35943252.002025-09-058413Actual
11720108.002023-10-058416Actual
2022128.002023-01-058467Actual
38276179.002025-11-058463Actual
13321243.512023-11-058418Actual
7708200.002023-06-078418Budget
11065200.002023-09-058418Budget
32049213.212025-05-068468Actual
2134053.952024-07-0784111Actual
1735912.462024-03-0684511Actual
2845130.002023-02-058436Actual
2157413.532024-07-0784612Actual
1191139.002023-10-058456Actual
518557.002023-04-078456Actual
2254915.652024-08-0484612Actual
13631137.002023-12-058414Actual
21750165.002024-08-048414Actual
915621.002023-08-058473Actual
12567200.002023-11-058414Budget
39278106.522025-11-0584113Actual
1901483.002024-05-068466Actual
507100.002022-12-058416Budget
225165.012024-08-0484112Actual
5572123.812023-04-078468Actual
2332156.082024-09-0484111Actual
898119.002022-12-058467Actual
509198.002023-04-078436Actual
108590.002022-12-058468Budget
3458335.872025-07-0784212Actual
22819145.002024-09-048415Actual
738477.002023-06-078446Actual
27082162.002025-01-048465Actual
30572112.002025-04-068416Actual
5324142.002023-04-078417Actual
3561615.652025-08-0584511Actual
35415182.902025-08-058428Actual
3718380.002025-10-058473Actual
749073.002023-06-078466Actual
8363100.002023-07-088416Budget
37100.002022-12-058413Budget
27930211.782025-01-0484613Actual
8142155.002023-07-088464Actual
38865149.572025-11-058428Actual
5839242.002023-05-078414Actual
1461538.002024-01-058473Actual
2757853.952025-01-0484211Actual
10518123.002023-09-058465Actual
16098305.632024-02-058418Actual
743133.002023-06-078456Actual
1489216.002023-01-058415Actual
8754148.002023-07-088467Actual
32107149.702025-05-0684111Actual
354436.002023-03-078473Actual
7337100.002023-06-078436Budget
1933917.782024-05-0684311Actual
24265211.692024-10-048468Actual
256148.212024-11-0484612Actual
1186474.002023-10-058446Actual
8612100.002023-07-088466Actual
683793.002023-06-078463Actual
8692155.002023-07-088417Actual
7629100.002023-06-078467Budget
15118334.422024-01-058418Actual
2692986.002025-01-048473Actual
8362138.002023-07-088416Actual
3676639.062025-09-0584511Actual
551090.002023-04-078428Budget
7709193.512023-06-078418Actual
332590.002023-02-058468Budget
406250.002023-03-078456Budget
2502660.002024-11-048446Actual
34354196.512025-07-0784111Actual
3901263.532025-11-0584311Actual
1942657.142024-05-0684611Actual
5323200.002023-04-078417Budget
3172535.002025-05-068426Actual
29798231.392025-03-068468Actual
2346356.082024-09-0484611Actual
29856165.662025-03-0684111Actual
25856161.002024-12-048464Actual
466436.002023-04-078473Actual
2036718.842024-06-0684311Actual
27605115.652025-01-0484311Actual
34235410.182025-07-078418Actual
31640231.002025-05-068465Actual
3177971.002025-05-068446Actual
3654100.002023-03-078464Budget
603112.002022-12-058436Actual
2269875.002024-09-048473Actual
756100.002022-12-058466Budget
29083132.832025-02-0484613Actual
1303968.002023-11-058456Actual
32764250.002025-06-068465Actual
3328665.652025-06-0684311Actual
1962200.002023-01-058417Budget
15502364.002024-02-058413Actual
5838200.002023-05-078414Budget
1084790.002023-09-058466Budget
2609248.002024-12-048446Actual
9994179.872023-08-058428Actual
27337272.002025-01-048417Actual
2546423.102024-11-0484511Actual
7240118.002023-06-078416Actual
7162100.002023-06-078465Budget
1310090.002023-11-058466Budget
14114301.092023-12-058418Actual
3455592.252025-07-0784112Actual
4774100.002023-04-078464Budget
894070.002023-07-088468Budget
11439231.002023-10-058414Actual
195115.012024-05-0684212Actual
11064251.092023-09-058418Actual
1131270.002023-10-058463Budget
2446676.292024-10-0484611Actual
1284990.002023-11-058416Budget
1750914.592024-03-0684612Actual
2172236.002024-08-048473Actual
3015057.392025-03-0684113Actual
13179148.002023-11-058417Actual
444780.002023-03-078468Budget
3148477.002025-05-068473Actual
2873043.312025-02-0484211Actual
27492184.422025-01-048468Actual
2021100.002023-01-058467Budget
7756104.112023-06-078428Actual
30092150.762025-03-0684612Actual
978235.932022-12-058418Actual
3734200.002023-03-078415Budget
31512364.002025-05-068414Actual
21127160.002024-07-078417Actual
31098107.142025-04-0684611Actual
10694124.002023-09-058436Actual
3745299.002025-10-058436Actual
11641164.002023-10-058465Actual
15537162.002024-02-058463Actual
30769315.002025-04-068417Actual
26872252.002025-01-048463Actual
2440547.572024-10-0484411Actual
9946200.002023-08-058418Budget
2245877.362024-08-0484611Actual
25000109.002024-11-048436Actual
4854200.002023-04-078415Budget
1435145.442023-12-0584611Actual
17130264.722024-03-068418Actual
25263158.662024-11-048428Actual
15060196.002024-01-058467Actual
3106484.802025-04-0684411Actual
3783427.362025-10-0584211Actual
1631100.002023-01-058416Budget
31929280.002025-05-068467Actual
22761101.002024-09-048464Actual
26957309.002025-01-048414Actual
24640333.002024-11-048413Actual
2541027.362024-11-0484311Actual
1490957.002024-01-058446Actual
27550159.272025-01-0484111Actual
14176145.022023-12-058468Actual
10846103.002023-09-058466Actual
3071275.002025-04-068466Actual
20135132.002024-06-068467Actual
36917131.612025-09-0584612Actual
1931213.532024-05-0684211Actual
3673975.232025-09-0584411Actual
803527.002023-07-088473Actual
37091396.002025-10-058413Actual
215418.212024-07-0784112Actual
3101036.932025-04-0684211Actual
28702165.662025-02-0484111Actual
962470.002023-08-058446Budget
5384100.002023-04-078467Budget
16569180.002024-03-068463Actual
2402357.002024-10-048456Actual
19752101.002024-06-068464Actual
37339208.002025-10-058465Actual
31037102.892025-04-0684311Actual
38184239.852025-10-0584613Actual
1990385.002024-06-068416Actual
3334794.382025-06-0684611Actual
2334936.932024-09-0484211Actual
2098899.002024-07-078436Actual
2955348.002025-03-068456Actual
2001039.002024-06-068456Actual
4853190.002023-04-078415Actual
2787067.922025-01-0484113Actual
2458310.332024-10-0484612Actual
32962115.002025-06-068466Actual
12191200.002023-10-058418Budget
579136.002023-05-078473Actual
2475200.002023-02-058414Budget
1583517.002024-02-058426Actual
1795248.002024-04-068446Actual
24146158.002024-10-048467Actual
214980.002023-01-058428Budget
37594304.002025-10-058417Actual
15025261.002024-01-058417Actual
13544217.002023-12-058463Actual
18570380.002024-05-068413Actual
36565191.992025-09-058428Actual
33139172.302025-06-068428Actual
28234220.002025-02-048465Actual
3290386.002025-06-068446Actual
30924281.392025-04-068468Actual
5898115.002023-05-078464Actual
28107444.002025-02-048414Actual
3059953.002025-04-068426Actual
611894.002023-05-078416Actual
2296685.002024-09-048436Actual
458670.002023-04-078463Budget
12379100.002023-11-058413Budget
16005218.002024-02-058417Actual
565194.002023-05-078413Actual
29972102.892025-03-0684611Actual
27812189.062025-01-0484612Actual
4201129.002023-03-078417Actual
20841155.002024-07-078415Actual
27372223.002025-01-048467Actual
37126263.002025-10-058463Actual
35853148.622025-08-0584213Actual
17720120.002024-04-068464Actual
242631.002023-02-058473Actual
2606690.002024-12-048436Actual
11580182.002023-10-058415Actual
9018110.002023-08-058413Actual
1632712.462024-02-0584511Actual
24204270.782024-10-048418Actual
3326140.482023-02-058468Actual
30386326.002025-04-068414Actual
2207478.002024-08-048466Actual
75794.002022-12-058466Actual
39305210.032025-11-0584213Actual
781770.002023-06-078468Budget
28610193.512025-02-048428Actual
38687103.002025-11-058466Actual
10320180.002023-09-058414Actual
1887560.002024-05-068416Actual
2443211.402024-10-0484511Actual
9868100.002023-08-058467Budget
967140.002023-08-058456Budget
35004297.002025-08-058415Actual
34702152.132025-07-0784213Actual
1535467.782024-01-0584611Actual
34497149.702025-07-0784611Actual
2843299.002025-02-048466Actual
1223984.422023-10-058428Actual
9947325.332023-08-058418Actual
2107086.002024-07-078466Actual
1027332.002023-09-058473Actual
29678237.002025-03-068467Actual
34826191.002025-08-058463Actual
3118436.932025-04-0684212Actual
738570.002023-06-078446Budget
37211424.002025-10-058414Actual
5462311.692023-04-078418Actual
1176940.002023-10-058426Budget
781895.022023-06-078468Actual
2210145.022023-01-058468Actual
2299252.002024-09-048446Actual
11501100.002023-10-058464Budget
795678.002023-07-088463Actual
14054214.002023-12-058467Actual
795780.002023-07-088463Budget
32015226.842025-05-068428Actual
1836133.742024-04-0684411Actual
22252122.302024-08-048428Actual
1898237.002024-05-068456Actual
2878483.742025-02-0484411Actual
1789828.002024-04-068426Actual
3405100.002023-03-078413Budget
2611177.002023-02-058415Actual
13725182.002023-12-058415Actual
3870110.002023-03-078416Actual
9481100.002023-08-058416Budget
225200.002022-12-058414Budget
34675134.592025-07-0784113Actual
3871100.002023-03-078416Budget
20221146.542024-06-068428Actual
2837378.002025-02-048446Actual
20100224.002024-06-068417Actual
1725064.592024-03-0684111Actual
3593200.002023-03-078414Budget
30030103.952025-03-0684112Actual
366200.002022-12-058415Budget
1392743.002023-12-058456Actual
3800673.102025-10-0584112Actual
1939326.292024-05-0684511Actual
21876105.002024-08-048465Actual
1111280.002023-09-058428Budget
29388189.002025-03-068465Actual
2999116.002023-02-058466Actual
30862542.002025-04-068418Actual
69747.002022-12-058456Actual
5511135.932023-04-078428Actual
10381116.002023-09-058464Actual
37714272.302025-10-058428Actual
6039200.002023-05-078465Budget
1636136.932024-02-0584611Actual
36599184.422025-09-058468Actual
9401100.002023-08-058465Budget
18605174.002024-05-068463Actual
3512439.002025-08-058426Actual
1446711.402023-12-0584612Actual
907880.002023-08-058463Budget
255826.082024-11-0484212Actual
466540.002023-04-078473Budget
2543729.482024-11-0484411Actual
6448240.002023-05-078417Actual
1429145.442023-12-0584311Actual
3224984.802025-05-0684611Actual
2391699.002024-10-048416Actual
1851314.592024-04-0684612Actual
25699240.002024-12-048413Actual
346670.002023-03-078463Budget
30804240.002025-04-068467Actual
36247135.002025-09-058416Actual
32671264.002025-06-068464Actual
3402783.002025-07-078446Actual
3556276.292025-08-0584311Actual
130330.002023-01-058473Budget
16689105.002024-03-068464Actual
2289100.002023-02-058413Budget
29023106.522025-02-0484113Actual
3219200.002023-02-058418Budget
9792.002022-12-058463Actual
122592.002023-01-058463Actual
12050200.002023-10-058417Budget
1244070.002023-11-058463Budget
274897.002023-02-058416Actual
19718158.002024-06-068414Actual
19071233.002024-05-068417Actual
24852122.002024-11-048415Actual
16654222.002024-03-068414Actual
220990.002023-01-058468Budget
234880.002023-02-058463Budget
130218.002023-01-058473Actual
3792185.002023-03-078465Actual
32399127.572025-05-0684113Actual
1059790.002023-09-058416Budget
31427180.002025-05-068463Actual
3573550.762025-08-0584212Actual
20875161.002024-07-078465Actual
2988436.932025-03-0684211Actual
1342990.002023-11-058468Budget
1882100.002023-01-058466Budget
8283100.002023-07-088465Budget
3747892.002025-10-058446Actual
28022222.002025-02-048463Actual
1384725.002023-12-058426Actual
728856.002023-06-078426Actual
20193279.872024-06-068418Actual
1893094.002024-05-068436Actual
37628271.002025-10-058467Actual
2340347.572024-09-0484411Actual
17192163.212024-03-068468Actual
31698108.002025-05-068416Actual
9205200.002023-08-058414Budget
1842242.252024-04-0684611Actual
33761316.002025-07-078414Actual
850770.002023-07-088446Budget
2666213.532024-12-0484612Actual
29140360.002025-03-068413Actual
1336980.002023-11-058428Budget
23201240.482024-09-048418Actual
27195135.002025-01-048436Actual
34946249.002025-08-058464Actual
999590.002023-08-058428Budget
354540.002023-03-078473Budget
803430.002023-07-088473Budget
21162153.002024-07-078467Actual
3906613.532025-11-0584511Actual
2601153.002024-12-048416Actual
37246288.002025-10-058464Actual
775790.002023-06-078428Budget
28582492.002025-02-048418Actual
8143200.002023-07-088464Budget
1727135.002023-01-058436Actual
13241100.002023-11-058467Budget
30421273.002025-04-068464Actual
6263101.002023-05-078446Actual
1588955.002024-02-058446Actual
36096241.002025-09-058464Actual
15180141.992024-01-058468Actual
10321200.002023-09-058414Budget
2505229.002024-11-048456Actual
22131184.002024-08-048417Actual
504246.002023-04-078426Actual
13509294.002023-12-058413Actual
8691200.002023-07-088417Budget
164198.212024-02-0584112Actual
2749100.002023-02-058416Budget
2479486.002024-11-048464Actual
3603460.002025-09-058473Actual
8460100.002023-07-088436Budget
2839960.002025-02-048456Actual

Generated 2026-01-04 15:08:50.889 UTC