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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002024-01-248464Actual
22285145.022024-07-238468Actual
2473236.002024-10-238473Actual
1532044.382023-12-2484411Actual
3512439.002025-07-248426Actual
2787067.922024-12-2384113Actual
18067237.002024-03-258417Actual
1244166.002023-10-248463Actual
2991196.512025-02-2284311Actual
2670179.002023-01-248465Actual
8692155.002023-06-268417Actual
26333198.052024-11-228428Actual
2839960.002025-01-238456Actual
1901483.002024-04-248466Actual
1662688.002024-02-238473Actual
1392743.002023-11-238456Actual
20135132.002024-05-258467Actual
579136.002023-04-258473Actual
29353262.002025-02-228415Actual
27492184.422024-12-238468Actual
565194.002023-04-258413Actual
893991.992023-06-268468Actual
2722195.002024-12-238446Actual
2881119.912025-01-2384511Actual
11642100.002023-09-238465Budget
11439231.002023-09-238414Actual
3791513.532025-09-2384511Actual
3331360.332025-05-2584411Actual
10320180.002023-08-248414Actual
4994100.002023-03-268416Budget
2332156.082024-08-2384111Actual
1630041.192024-01-2484411Actual
13368128.362023-10-248428Actual
1789828.002024-03-258426Actual
38687103.002025-10-248466Actual
4388157.142023-02-238428Actual
1197178.002023-09-238466Actual
1588955.002024-01-248446Actual
2394315.002024-09-228426Actual
2650840.122024-11-2284411Actual
17158107.142024-02-238428Actual
5323200.002023-03-268417Budget
1086107.142022-11-238468Actual
14524252.002023-12-248413Actual
15622155.002024-01-248414Actual
3783427.362025-09-2384211Actual
1467794.002023-12-248464Actual
30514212.002025-03-258465Actual
245247.142024-09-2284112Actual
17778110.002024-03-258415Actual
14770102.002023-12-248465Actual
23730195.002024-09-228414Actual
10694124.002023-08-248436Actual
255826.082024-10-2384212Actual
743133.002023-05-268456Actual
2549760.332024-10-2384611Actual
1523868.852023-12-2484111Actual
1692164.002024-02-238446Actual
3140114.002023-01-248467Actual
12770100.002023-10-248465Budget
10135100.002023-08-248413Budget
12628100.002023-10-248464Budget
11641164.002023-09-238465Actual
12378107.002023-10-248413Actual
37339208.002025-09-238465Actual
32729257.002025-05-258415Actual
279730.002023-01-248426Budget
2142247.572024-06-2584411Actual
28489404.002025-01-238417Actual
2807981.002025-01-238473Actual
10693100.002023-08-248436Budget
23201240.482024-08-238418Actual
7570200.002023-05-268417Budget
2021100.002022-12-248467Budget
11252100.002023-09-238413Budget
7023200.002023-05-268464Budget
458670.002023-03-268463Budget
13242158.002023-10-248467Actual
3218269.272023-01-248418Actual
32107149.702025-04-2484111Actual
2606690.002024-11-228436Actual
17813144.002024-03-258465Actual
39278106.522025-10-2484113Actual
346670.002023-02-238463Budget
11580182.002023-09-238415Actual
626280.002023-04-258446Budget
8362138.002023-06-268416Actual
26837300.002024-12-238413Actual
1689590.002024-02-238436Actual
11500144.002023-09-238464Actual
11253140.002023-09-238413Actual
35507120.972025-07-2484111Actual
2022128.002022-12-248467Actual
31156105.022025-03-2584112Actual
36537496.542025-08-248418Actual
3224984.802025-04-2484611Actual
14735168.002023-12-248415Actual
37304259.002025-09-238415Actual
26366187.452024-11-228468Actual
2139550.762024-06-2584311Actual
1435145.442023-11-2384611Actual
3326140.482023-01-248468Actual
1111280.002023-08-248428Budget
1493550.002023-12-248456Actual
36189174.002025-08-248465Actual
10380100.002023-08-248464Budget
21282146.542024-06-258468Actual
19071233.002024-04-248417Actual
22606309.002024-08-238413Actual
2947334.002025-02-228426Actual
749073.002023-05-268466Actual
2172236.002024-07-238473Actual
3592213.002023-02-238414Actual
27337272.002024-12-238417Actual
16126132.902024-01-248428Actual
1251842.002023-10-248473Actual
9019100.002023-07-248413Budget
1928468.852024-04-2484111Actual
3015057.392025-02-2284113Actual
571273.002023-04-258463Actual
8083200.002023-06-268414Budget
35977205.002025-08-248463Actual
9481100.002023-07-248416Budget
26872252.002024-12-238463Actual
1684098.002024-02-238416Actual
1423657.142023-11-2384111Actual
2157413.532024-06-2584612Actual
30862542.002025-03-258418Actual
1591549.002024-01-248456Actual
1836133.742024-03-2584411Actual
33676168.002025-06-258463Actual
38276179.002025-10-248463Actual
3673975.232025-08-2484411Actual
2104051.002024-06-258456Actual
518650.002023-03-268456Budget
2845130.002023-01-248436Actual
1461538.002023-12-248473Actual
1284990.002023-10-248416Budget
16534318.002024-02-238413Actual
2107086.002024-06-258466Actual
412290.002023-02-238466Budget
3632876.002025-08-248446Actual
31698108.002025-04-248416Actual
26305484.422024-11-228418Actual
12945107.002023-10-248436Actual
2716739.002024-12-238426Actual
1131270.002023-09-238463Budget
274897.002023-01-248416Actual
2405555.002024-09-228466Actual
2612200.002023-01-248415Budget
28107444.002025-01-238414Actual
36975145.112025-08-2484113Actual
1795248.002024-03-258446Actual
4713200.002023-03-268414Budget
2101200.002022-12-248418Budget
37806114.592025-09-2384111Actual
571370.002023-04-258463Budget
3325959.272025-05-2584211Actual
4261100.002023-02-238467Budget
20254196.542024-05-258468Actual
504350.002023-03-268426Budget
1998461.002024-05-258446Actual
31547206.002025-04-248464Actual
3688420.972025-08-2484212Actual
245512.892024-09-2284212Actual
27930211.782024-12-2384613Actual
34675134.592025-06-2584113Actual
31512364.002025-04-248414Actual
205403.952024-05-2584212Actual
749180.002023-05-268466Budget
2611843.002024-11-228456Actual
1027332.002023-08-248473Actual
1078762.002023-08-248456Actual
37002164.412025-08-2484213Actual
2988436.932025-02-2284211Actual
1882100.002022-12-248466Budget
3405100.002023-02-238413Budget
915730.002023-07-248473Budget
13180200.002023-10-248417Budget
2714086.002024-12-238416Actual
7630169.002023-05-268467Actual
524499.002023-03-268466Actual
1482881.002023-12-248416Actual
1244070.002023-10-248463Budget
16782164.002024-02-238465Actual
2662812.462024-11-2284112Actual
3071275.002025-03-258466Actual
1750914.592024-02-2384612Actual
4527100.002023-03-268413Budget
8833199.572023-06-268418Actual
32671264.002025-05-258464Actual
10740105.002023-08-248446Actual
2234373.102024-07-2384111Actual
3638792.002025-08-248466Actual
1191260.002023-09-238456Budget
2692986.002024-12-238473Actual
3871100.002023-02-238416Budget
23645151.002024-09-228463Actual
31037102.892025-03-2584311Actual
3593200.002023-02-238414Budget
13509294.002023-11-238413Actual
29295184.002025-02-228464Actual
1552114.002022-12-248465Actual
1131377.002023-09-238463Actual
2458310.332024-09-2284612Actual
1895647.002024-04-248446Actual
23610278.002024-09-228413Actual
438990.002023-02-238428Budget
6776100.002023-05-268413Budget
29736425.332025-02-228418Actual
2370236.002024-09-228473Actual
10741100.002023-08-248446Budget
29388189.002025-02-228465Actual
20221146.542024-05-258428Actual
962568.002023-07-248446Actual
3742432.002025-09-238426Actual
3792185.002023-02-238465Actual
4448131.392023-02-238468Actual
38957134.802025-10-2484111Actual
2648144.382024-11-2284311Actual
16569180.002024-02-238463Actual
25177198.002024-10-238467Actual
12566193.002023-10-248414Actual
21248176.842024-06-258428Actual
1842242.252024-03-2584611Actual
1429145.442023-11-2384311Actual
2343013.532024-08-2384511Actual
32399127.572025-04-2484113Actual
1431831.612023-11-2384411Actual
1728100.002022-12-248436Budget
1733249.702024-02-2384411Actual
17037196.002024-02-238417Actual
2402357.002024-09-228456Actual
37091396.002025-09-238413Actual
289291.002023-01-248446Actual
3747892.002025-09-238446Actual
15118334.422023-12-248418Actual
1310187.002023-10-248466Actual
36917131.612025-08-2484612Actual
17072142.002024-02-238467Actual
31335136.342025-03-2584613Actual
31640231.002025-04-248465Actual
36103.002022-11-238413Actual
8283100.002023-06-268465Budget
12567200.002023-10-248414Budget
1191139.002023-09-238456Actual
1027230.002023-08-248473Budget
3870110.002023-02-238416Actual
8222160.002023-06-268415Actual
2210145.022022-12-248468Actual
9205200.002023-07-248414Budget
34235410.182025-06-258418Actual
8143200.002023-06-268464Budget
2998100.002023-01-248466Budget
23971105.002024-09-228436Actual
3520444.002025-07-248456Actual
37594304.002025-09-238417Actual
225200.002022-11-238414Budget
2474257.002023-01-248414Actual
513980.002023-03-268446Budget
907974.002023-07-248463Actual
10460200.002023-08-248415Budget
177483.002022-12-248446Actual
2254915.652024-07-2384612Actual
30982123.102025-03-2584111Actual
36096241.002025-08-248464Actual
616645.002023-04-258426Actual
604100.002022-11-238436Budget
15180141.992023-12-248468Actual
27430357.152024-12-238418Actual
1962200.002022-12-248417Budget
1993030.002024-05-258426Actual
20875161.002024-06-258465Actual
366200.002022-11-238415Budget
2296685.002024-08-238436Actual
22641168.002024-08-238463Actual
28965129.482025-01-2384612Actual
3284929.002025-05-258426Actual
2601153.002024-11-228416Actual
225165.012024-07-2384112Actual
34497149.702025-06-2584611Actual
69850.002022-11-238456Budget
38865149.572025-10-248428Actual
1172190.002023-09-238416Budget
37537104.002025-09-238466Actual
962470.002023-07-248446Budget
21162153.002024-06-258467Actual
11065200.002023-08-248418Budget
12707189.002023-10-248415Actual
3745299.002025-09-238436Actual
35943252.002025-08-248413Actual
2440547.572024-09-2284411Actual
557180.002023-03-268468Budget
2952776.002025-02-228446Actual
3734200.002023-02-238415Budget
756100.002022-11-238466Budget
4340184.422023-02-238418Actual
6039200.002023-04-258465Budget
1446711.402023-11-2384612Actual
2443211.402024-09-2284511Actual
36154275.002025-08-248415Actual
18782108.002024-04-248415Actual
29260327.002025-02-228414Actual
2340347.572024-08-2384411Actual
19810135.002024-05-258415Actual
6636117.752023-04-258428Actual
39100132.682025-10-2484611Actual
22726189.002024-08-238414Actual
1632712.462024-01-2484511Actual
999590.002023-07-248428Budget
28610193.512025-01-238428Actual
838200.002022-11-238417Budget
130218.002022-12-248473Actual
1583517.002024-01-248426Actual
1289736.002023-10-248426Actual
6040142.002023-04-258465Actual
22853108.002024-08-238465Actual
1848010.332024-03-2584112Actual
2435123.102024-09-2284211Actual
25297166.242024-10-238468Actual
3292943.002025-05-258456Actual
234963.002023-01-248463Actual
3517869.002025-07-248446Actual
18570380.002024-04-248413Actual
855362.002023-06-268456Actual
34617174.172025-06-2584612Actual
1797831.002024-03-258456Actual
242730.002023-01-248473Budget
2239839.062024-07-2384311Actual
39305210.032025-10-2484213Actual
3443682.682025-06-2584411Actual
2193464.002024-07-238416Actual
16098305.632024-01-248418Actual
5839242.002023-04-258414Actual
1594869.002024-01-248466Actual
972980.002023-07-248466Budget
242631.002023-01-248473Actual
25734181.002024-11-228463Actual
27812189.062024-12-2384612Actual
33946116.002025-06-258416Actual
29140360.002025-02-228413Actual
38779222.002025-10-248467Actual
38899195.022025-10-248468Actual
841047.002023-06-268426Actual
15750143.002024-01-248465Actual
34296193.512025-06-258468Actual
294050.002023-01-248456Budget
21665204.002024-07-238463Actual
19106234.002024-04-248467Actual
8221100.002023-06-268415Budget
3216279.482025-04-2484311Actual
611894.002023-04-258416Actual
1544514.592023-12-2484612Actual
9808192.002023-07-248417Actual
30386326.002025-03-258414Actual
2532100.002023-01-248464Budget
2148345.442024-06-2584611Actual
35387410.182025-07-248418Actual
1725064.592024-02-2384111Actual
1961160.002022-12-248417Actual
2100219.272022-12-248418Actual
19718158.002024-05-258414Actual
1727823.102024-02-2384211Actual
19192160.182024-04-248428Actual
1289640.002023-10-248426Budget
34142333.002025-06-258417Actual
11720108.002023-09-238416Actual
9578100.002023-07-248436Budget
26991204.002024-12-238464Actual
3627432.002025-08-248426Actual
25000109.002024-10-238436Actual
9807200.002023-07-248417Budget
24265211.692024-09-228468Actual
8612100.002023-06-268466Actual
2494562.002024-10-238416Actual
2546423.102024-10-2384511Actual
3865467.002025-10-248456Actual
2207478.002024-07-238466Actual
10846103.002023-08-248466Actual
444780.002023-02-238468Budget
1410100.002022-12-248464Budget
1939326.292024-04-2484511Actual
37100.002022-11-238413Budget
17686147.002024-03-258414Actual
28524213.002025-01-238467Actual
33173219.272025-05-258468Actual
3854788.002025-10-248416Actual
29175182.002025-02-228463Actual
426116.002022-11-238465Actual
9265200.002023-07-248464Budget
8753100.002023-06-268467Budget
33888239.002025-06-258465Actual
8691200.002023-06-268417Budget
37748261.692025-09-238468Actual
21127160.002024-06-258417Actual
2538311.402024-10-2384211Actual
33584206.522025-05-2584613Actual
1990385.002024-05-258416Actual
2763290.122024-12-2384411Actual
10926200.002023-08-248417Budget
2144910.332024-06-2584511Actual
1223984.422023-09-238428Actual
11501100.002023-09-238464Budget
4916145.002023-03-268465Actual
888190.002023-06-268428Budget
39158113.532025-10-2484112Actual
167844.002022-12-248426Actual
23823162.002024-09-228415Actual
3685682.682025-08-2484112Actual
1827961.402024-03-2584111Actual
2656944.382024-11-2284611Actual
36565191.992025-08-248428Actual
32307109.272025-04-2484112Actual
17130264.722024-02-238418Actual
10321200.002023-08-248414Budget
5324142.002023-03-268417Actual
5384100.002023-03-268467Budget
32551177.002025-05-258463Actual
18188117.752024-03-258428Actual
35768205.022025-07-2484612Actual
30177164.412025-02-2284213Actual
31753125.002025-04-248436Actual
1627331.612024-01-2484311Actual
8284116.002023-06-268465Actual
1310090.002023-10-248466Budget
38361395.002025-10-248414Actual
35152114.002025-07-248436Actual
2432352.892024-09-2284111Actual
35707122.042025-07-2484112Actual
39338190.732025-10-2484613Actual
2642690.122024-11-2284111Actual
8754148.002023-06-268467Actual
1230090.002023-09-238468Budget
24760189.002024-10-238414Actual
24204270.782024-09-228418Actual
6509161.002023-04-258467Actual
11818117.002023-09-238436Actual
2846100.002023-01-248436Budget
952947.002023-07-248426Actual
65072.002022-11-238446Actual
738570.002023-05-268446Budget
1931213.532024-04-2484211Actual
1019470.002023-08-248463Budget
27897204.762024-12-2384213Actual
174515.012024-02-2384112Actual
12050200.002023-09-238417Budget
10055138.962023-07-248468Actual
15863102.002024-01-248436Actual
1898237.002024-04-248456Actual
4853190.002023-03-268415Actual
2479486.002024-10-238464Actual
9947325.332023-07-248418Actual
3968100.002023-02-238436Budget
285145.002022-11-238464Actual
967140.002023-07-248456Budget
8142155.002023-06-268464Actual
3718380.002025-09-238473Actual
235219.272024-08-2384112Actual
9994179.872023-07-248428Actual
1694739.002024-02-238456Actual
3671276.292025-08-2484311Actual
3404113.002023-02-238413Actual
35039162.002025-07-248465Actual
38744355.002025-10-248417Actual
9577117.002023-07-248436Actual
2611177.002023-01-248415Actual
27082162.002024-12-238465Actual
1376097.002023-11-238465Actual
2728082.002024-12-238466Actual
513853.002023-03-268446Actual
31218162.462025-03-2584612Actual
3077222.002023-01-248417Actual
12379100.002023-10-248413Budget
256148.212024-10-2384612Actual
9480123.002023-07-248416Actual
39039115.652025-10-2484411Actual
11113128.362023-08-248428Actual
2001039.002024-05-258456Actual
1303968.002023-10-248456Actual
6962200.002023-05-268414Budget
10986153.002023-08-248467Actual
34946249.002025-07-248464Actual
35329254.002025-07-248467Actual
31392356.002025-04-248413Actual
16654222.002024-02-238414Actual
636967.002023-04-258466Actual
265359.272024-11-2284511Actual
177590.002022-12-248446Budget
34734117.042025-06-2584613Actual
3750462.002025-09-238456Actual
21842168.002024-07-238415Actual
1382097.002023-11-238416Actual
220990.002022-12-248468Budget
30209134.592025-02-2284613Actual
3035884.002025-03-258473Actual
34177184.002025-06-258467Actual
35449216.242025-07-248468Actual
30092150.762025-02-2284612Actual
19752101.002024-05-258464Actual
1801069.002024-03-258466Actual

Generated 2025-12-23 17:10:39.333 UTC