[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 14   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002025-04-068446Actual
29678237.002025-03-068467Actual
2340347.572024-09-0484411Actual
39278106.522025-11-0584113Actual
5463100.002023-04-078418Budget
14735168.002024-01-058415Actual
23823162.002024-10-048415Actual
23201240.482024-09-048418Actual
2642690.122024-12-0484111Actual
3593200.002023-03-078414Budget
3745299.002025-10-058436Actual
26837300.002025-01-048413Actual
29260327.002025-03-068414Actual
27458288.972025-01-048428Actual
438990.002023-03-078428Budget
5977185.002023-05-078415Actual
38865149.572025-11-058428Actual
11500144.002023-10-058464Actual
8880117.752023-07-088428Actual
12946100.002023-11-058436Budget
39305210.032025-11-0584213Actual
6448240.002023-05-078417Actual
1830712.462024-04-0684211Actual
1689590.002024-03-068436Actual
1084790.002023-09-058466Budget
6039200.002023-05-078465Budget
35329254.002025-08-058467Actual
401491.002023-03-078446Actual
10321200.002023-09-058414Budget
2104051.002024-07-078456Actual
32049213.212025-05-068468Actual
122592.002023-01-058463Actual
34734117.042025-07-0784613Actual
2714086.002025-01-048416Actual
188377.002023-01-058466Actual
631050.002023-05-078456Budget
2204139.002024-08-048456Actual
6636117.752023-05-078428Actual
1488396.002024-01-058436Actual
2749100.002023-02-058416Budget
18067237.002024-04-068417Actual
11818117.002023-10-058436Actual
17192163.212024-03-068468Actual
182250.002023-01-058456Budget
12111100.002023-10-058467Budget
743240.002023-06-078456Budget
401580.002023-03-078446Budget
5324142.002023-04-078417Actual
12770100.002023-11-058465Budget
1698088.002024-03-068466Actual
17730.002022-12-058473Budget
7708200.002023-06-078418Budget
12379100.002023-11-058413Budget
23730195.002024-10-048414Actual
20841155.002024-07-078415Actual
32516293.002025-06-068413Actual
1111280.002023-09-058428Budget
13320200.002023-11-058418Budget
26210270.002024-12-048417Actual
6509161.002023-05-078467Actual
284100.002022-12-058464Budget
25699240.002024-12-048413Actual
21248176.842024-07-078428Actual
1166129.002023-01-058413Actual
39338190.732025-11-0584613Actual
2293819.002024-09-048426Actual
33019353.002025-06-068417Actual
31218162.462025-04-0684612Actual
11113128.362023-09-058428Actual
4854200.002023-04-078415Budget
38744355.002025-11-058417Actual
2022128.002023-01-058467Actual
1304060.002023-11-058456Budget
2615159.002024-12-048466Actual
2944696.002025-03-068416Actual
2505229.002024-11-048456Actual
3284929.002025-06-068426Actual
3561615.652025-08-0584511Actual
24887125.002024-11-048465Actual
33467141.192025-06-0684612Actual
3118436.932025-04-0684212Actual
36062433.002025-09-058414Actual
12112113.002023-10-058467Actual
2291177.002024-09-048416Actual
194843.952024-05-0684112Actual
9867121.002023-08-058467Actual
19071233.002024-05-068417Actual
31698108.002025-05-068416Actual
1197090.002023-10-058466Budget
17625.002022-12-058473Actual
15060196.002024-01-058467Actual
1446711.402023-12-0584612Actual
35507120.972025-08-0584111Actual
14770102.002024-01-058465Actual
2541027.362024-11-0484311Actual
2443211.402024-10-0484511Actual
31929280.002025-05-068467Actual
2601153.002024-12-048416Actual
3803419.912025-10-0584212Actual
1027230.002023-09-058473Budget
1686724.002024-03-068426Actual
1636136.932024-02-0584611Actual
242631.002023-02-058473Actual
36302125.002025-09-058436Actual
1064440.002023-09-058426Budget
13725182.002023-12-058415Actual
2606690.002024-12-048436Actual
1942657.142024-05-0684611Actual
38837414.732025-11-058418Actual
2289100.002023-02-058413Budget
518650.002023-04-078456Budget
39220189.062025-11-0584612Actual
1027332.002023-09-058473Actual
23229135.932024-09-048428Actual
19226131.392024-05-068468Actual
1482881.002024-01-058416Actual
3127678.452025-04-0684113Actual
17813144.002024-04-068465Actual
6963180.002023-06-078414Actual
28107444.002025-02-048414Actual
245247.142024-10-0484112Actual
9994179.872023-08-058428Actual
2893122.042025-02-0484212Actual
18724120.002024-05-068464Actual
3328665.652025-06-0684311Actual
611894.002023-05-078416Actual
34142333.002025-07-078417Actual
2288125.002023-02-058413Actual
31303132.832025-04-0684213Actual
2193464.002024-08-048416Actual
7756104.112023-06-078428Actual
28141201.002025-02-048464Actual
15025261.002024-01-058417Actual
2269875.002024-09-048473Actual
75794.002022-12-058466Actual
1117490.002023-09-058468Budget
144365.012023-12-0584212Actual
16747160.002024-03-068415Actual
2072044.002024-07-078473Actual
9807200.002023-08-058417Budget
36444367.002025-09-058417Actual
4123124.002023-03-078466Actual
8459120.002023-07-088436Actual
29023106.522025-02-0484113Actual
2245877.362024-08-0484611Actual
579136.002023-05-078473Actual
27605115.652025-01-0484311Actual
205403.952024-06-0684212Actual
3078200.002023-02-058417Budget
37034134.592025-09-0584613Actual
897100.002022-12-058467Budget
2093369.002024-07-078416Actual
3216279.482025-05-0684311Actual
31512364.002025-05-068414Actual
3791513.532025-10-0584511Actual
5462311.692023-04-078418Actual
11064251.092023-09-058418Actual
6589100.002023-05-078418Budget
1350180.002023-01-058414Actual
21220346.542024-07-078418Actual
837147.002022-12-058417Actual
738570.002023-06-078446Budget
3791200.002023-03-078465Budget
35004297.002025-08-058415Actual
1552114.002023-01-058465Actual
2337639.062024-09-0484311Actual
1727823.102024-03-0684211Actual
1485531.002024-01-058426Actual
406250.002023-03-078456Budget
37888107.142025-10-0584411Actual
29643329.002025-03-068417Actual
33231160.342025-06-0684111Actual
38396200.002025-11-058464Actual
19752101.002024-06-068464Actual
31640231.002025-05-068465Actual
1186474.002023-10-058446Actual
412290.002023-03-078466Budget
1901483.002024-05-068466Actual
841047.002023-07-088426Actual
10320180.002023-09-058414Actual
22819145.002024-09-048415Actual
10055138.962023-08-058468Actual
1684098.002024-03-068416Actual
2355311.402024-09-0484612Actual
626280.002023-05-078446Budget
861380.002023-07-088466Budget
2611843.002024-12-048456Actual
3800673.102025-10-0584112Actual
3635460.002025-09-058456Actual
2609248.002024-12-048446Actual
29972102.892025-03-0684611Actual
4202200.002023-03-078417Budget
3553570.972025-08-0584211Actual
174515.012024-03-0684112Actual
29856165.662025-03-0684111Actual
1431831.612023-12-0584411Actual
1993030.002024-06-068426Actual
1591549.002024-02-058456Actual
1176940.002023-10-058426Budget
6263101.002023-05-078446Actual
32671264.002025-06-068464Actual
1890233.002024-05-068426Actual
2045541.192024-06-0684611Actual
32399127.572025-05-0684113Actual
5323200.002023-04-078417Budget
33173219.272025-06-068468Actual
245512.892024-10-0484212Actual
2958684.002025-03-068466Actual
1827961.402024-04-0684111Actual
8142155.002023-07-088464Actual
31037102.892025-04-0684311Actual
11065200.002023-09-058418Budget
10846103.002023-09-058466Actual
21631268.002024-08-048413Actual
2999116.002023-02-058466Actual
215418.212024-07-0784112Actual
234963.002023-02-058463Actual
35387410.182025-08-058418Actual
12769108.002023-11-058465Actual
2107086.002024-07-078466Actual
888190.002023-07-088428Budget
4712196.002023-04-078414Actual
518557.002023-04-078456Actual
3455592.252025-07-0784112Actual
28582492.002025-02-048418Actual
31392356.002025-05-068413Actual
1382097.002023-12-058416Actual
3833354.002025-11-058473Actual
3183889.002025-05-068466Actual
11438200.002023-10-058414Budget
426116.002022-12-058465Actual
2101200.002023-01-058418Budget
28234220.002025-02-048465Actual
728856.002023-06-078426Actual
1725064.592024-03-0684111Actual
35152114.002025-08-058436Actual
16040198.002024-02-058467Actual
1396076.002023-12-058466Actual
27337272.002025-01-048417Actual
29388189.002025-03-068465Actual
2947334.002025-03-068426Actual
1797831.002024-04-068456Actual
29140360.002025-03-068413Actual
3446328.422025-07-0784511Actual
25235317.752024-11-048418Actual
38489259.002025-11-058465Actual
3718380.002025-10-058473Actual
21750165.002024-08-048414Actual
6776100.002023-06-078413Budget
1692164.002024-03-068446Actual
162469.272024-02-0584211Actual
1289736.002023-11-058426Actual
2305185.002024-09-048466Actual
32107149.702025-05-0684111Actual
18605174.002024-05-068463Actual
3266102.602023-02-058428Actual
8832200.002023-07-088418Budget
2724743.002025-01-048456Actual
108590.002022-12-058468Budget
915730.002023-08-058473Budget
1230090.002023-10-058468Budget
2662812.462024-12-0484112Actual
1529328.422024-01-0584311Actual
28702165.662025-02-0484111Actual
3405100.002023-03-078413Budget
33552127.572025-06-0684213Actual
34911403.002025-08-058414Actual
803527.002023-07-088473Actual
1131377.002023-10-058463Actual
23108196.002024-09-048417Actual
34354196.512025-07-0784111Actual
29764176.842025-03-068428Actual
3857453.002025-11-058426Actual
37211424.002025-10-058414Actual
177483.002023-01-058446Actual
2136829.482024-07-0784211Actual
24146158.002024-10-048467Actual
2845130.002023-02-058436Actual
452694.002023-04-078413Actual
14558204.002024-01-058463Actual
21876105.002024-08-048465Actual
9204220.002023-08-058414Actual
3688420.972025-09-0584212Actual
1172190.002023-10-058416Budget
952947.002023-08-058426Actual
28292118.002025-02-048416Actual
2437831.612024-10-0484311Actual
691430.002023-06-078473Budget
3512439.002025-08-058426Actual
31335136.342025-04-0684613Actual
1730530.552024-03-0684311Actual
2142247.572024-07-0784411Actual
962470.002023-08-058446Budget
4915200.002023-04-078465Budget
1836133.742024-04-0684411Actual
3224984.802025-05-0684611Actual
1299299.002023-11-058446Actual
15657125.002024-02-058464Actual
2234373.102024-08-0484111Actual
21842168.002024-08-048415Actual
5383118.002023-04-078467Actual
18102129.002024-04-068467Actual
3005823.102025-03-0684212Actual
3671276.292025-09-0584311Actual
2440547.572024-10-0484411Actual
15118334.422024-01-058418Actual
27372223.002025-01-048467Actual
1251930.002023-11-058473Budget
35853148.622025-08-0584213Actual
14142117.752023-12-058428Actual
579040.002023-05-078473Budget
13180200.002023-11-058417Budget
2765940.122025-01-0484511Actual
6447200.002023-05-078417Budget
9792.002022-12-058463Actual
5899100.002023-05-078464Budget
2474257.002023-02-058414Actual
636890.002023-05-078466Budget
1727135.002023-01-058436Actual
1789828.002024-04-068426Actual
164778.212024-02-0584612Actual
38184239.852025-10-0584613Actual
14643187.002024-01-058414Actual
10740105.002023-09-058446Actual
2394315.002024-10-048426Actual
3071275.002025-04-068466Actual
775790.002023-06-078428Budget
27751116.722025-01-0484112Actual
25177198.002024-11-048467Actual
2237130.552024-08-0484211Actual
25734181.002024-12-048463Actual
795678.002023-07-088463Actual
2543729.482024-11-0484411Actual
12945107.002023-11-058436Actual
12628100.002023-11-058464Budget
30266373.002025-04-068413Actual
365147.002022-12-058415Actual
183889.272024-04-0684511Actual
2878483.742025-02-0484411Actual
34177184.002025-07-078467Actual
1893094.002024-05-068436Actual
19192160.182024-05-068428Actual
504246.002023-04-078426Actual
12708200.002023-11-058415Budget
12191200.002023-10-058418Budget
11173132.902023-09-058468Actual
24265211.692024-10-048468Actual
14019162.002023-12-058417Actual
1336980.002023-11-058428Budget
855362.002023-07-088456Actual
2034020.972024-06-0684211Actual
6588220.782023-05-078418Actual
3218269.272023-02-058418Actual
32459118.802025-05-0684613Actual
663790.002023-05-078428Budget
23263131.392024-09-048468Actual
9265200.002023-08-058464Budget
2807981.002025-02-048473Actual
346670.002023-03-078463Budget
4261100.002023-03-078467Budget
603112.002022-12-058436Actual
195429.272024-05-0684612Actual
2988436.932025-03-0684211Actual
2139550.762024-07-0784311Actual
1139130.002023-10-058473Budget
8692155.002023-07-088417Actual
3148477.002025-05-068473Actual
1939326.292024-05-0684511Actual
8083200.002023-07-088414Budget
11579200.002023-10-058415Budget
13665134.002023-12-058464Actual
38454215.002025-11-058415Actual
2722195.002025-01-048446Actual
10460200.002023-09-058415Budget
20663196.002024-07-078463Actual
28644178.362025-02-048468Actual
2884582.682025-02-0484611Actual
2196127.002024-08-048426Actual
2546423.102024-11-0484511Actual
33053236.002025-06-068467Actual
2533130.002023-02-058464Actual
1244070.002023-11-058463Budget
7337100.002023-06-078436Budget
1167100.002023-01-058413Budget
20628333.002024-07-078413Actual
35294307.002025-08-058417Actual
37304259.002025-10-058415Actual
1086107.142022-12-058468Actual
3218997.572025-05-0684411Actual
32877109.002025-06-068436Actual
7162100.002023-06-078465Budget
1842242.252024-04-0684611Actual
2645439.062024-12-0484211Actual
2239839.062024-08-0484311Actual
4994100.002023-04-078416Budget
15146126.842024-01-058428Actual
2843299.002025-02-048466Actual
1310090.002023-11-058466Budget
2178485.002024-08-048464Actual
1490200.002023-01-058415Budget
10596104.002023-09-058416Actual
37100.002022-12-058413Budget
234880.002023-02-058463Budget
225165.012024-08-0484112Actual
2172236.002024-08-048473Actual
5092100.002023-04-078436Budget
9343136.002023-08-058415Actual
3438237.992025-07-0784211Actual
29353262.002025-03-068415Actual
255826.082024-11-0484212Actual
1882100.002023-01-058466Budget
37594304.002025-10-058417Actual
10517100.002023-09-058465Budget
30982123.102025-04-0684111Actual
1851314.592024-04-0684612Actual
2648144.382024-12-0484311Actual
2839960.002025-02-048456Actual
3077222.002023-02-058417Actual
31605235.002025-05-068415Actual
513980.002023-04-078446Budget
1998461.002024-06-068446Actual
12049164.002023-10-058417Actual
2991196.512025-03-0684311Actual
3558972.042025-08-0584411Actual
2479486.002024-11-048464Actual
20748218.002024-07-078414Actual
10518123.002023-09-058465Actual
2254915.652024-08-0484612Actual
1630041.192024-02-0584411Actual
32608107.002025-06-068473Actual
37246288.002025-10-058464Actual
2004369.002024-06-068466Actual
1621868.852024-02-0584111Actual
1866241.002024-05-068473Actual
29736425.332025-03-068418Actual
850770.002023-07-088446Budget
1631100.002023-01-058416Budget
3968100.002023-03-078436Budget
37686385.942025-10-058418Actual
37002164.412025-09-0584213Actual
55530.002022-12-058426Budget
2432352.892024-10-0484111Actual
346766.002023-03-078463Actual
7241100.002023-06-078416Budget
841150.002023-07-088426Budget
513853.002023-04-078446Actual
15715125.002024-02-058415Actual
15502364.002024-02-058413Actual
2334936.932024-09-0484211Actual
3221631.612025-05-0684511Actual
1005670.002023-08-058468Budget
18188117.752024-04-068428Actual
2502660.002024-11-048446Actual
3509784.002025-08-058416Actual
11720108.002023-10-058416Actual
326780.002023-02-058428Budget
11580182.002023-10-058415Actual
11641164.002023-10-058465Actual
36096241.002025-09-058464Actual
16654222.002024-03-068414Actual
669880.002023-05-078468Budget
25856161.002024-12-048464Actual
1969083.002024-06-068473Actual
25951180.002024-12-048465Actual
293951.002023-02-058456Actual
22166194.002024-08-048467Actual
27930211.782025-01-0484613Actual
3101036.932025-04-0684211Actual
39039115.652025-11-0584411Actual
2846100.002023-02-058436Budget
10693100.002023-09-058436Budget
10741100.002023-09-058446Budget
2201564.002024-08-048446Actual
3177971.002025-05-068446Actual
17926112.002024-04-068436Actual
37714272.302025-10-058428Actual
691529.002023-06-078473Actual
3747892.002025-10-058446Actual
38779222.002025-11-058467Actual
13241100.002023-11-058467Budget
3632876.002025-09-058446Actual
2301860.002024-09-048456Actual
17686147.002024-04-068414Actual
32426201.262025-05-0684213Actual
332590.002023-02-058468Budget
24675192.002024-11-048463Actual
65072.002022-12-058446Actual
1131270.002023-10-058463Budget
12566193.002023-11-058414Actual
8284116.002023-07-088465Actual
35768205.022025-08-0584612Actual
6777137.002023-06-078413Actual
26305484.422024-12-048418Actual
30514212.002025-04-068465Actual
2716739.002025-01-048426Actual
34826191.002025-08-058463Actual
507100.002022-12-058416Budget
14524252.002024-01-058413Actual
1733249.702024-03-0684411Actual
3862867.002025-11-058446Actual

Generated 2026-01-04 13:37:44.391 UTC