[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002023-06-268468Budget
24760189.002024-10-238414Actual
3561615.652025-07-2484511Actual
3077222.002023-01-248417Actual
11579200.002023-09-238415Budget
7629100.002023-05-268467Budget
2437831.612024-09-2284311Actual
2291177.002024-08-238416Actual
37714272.302025-09-238428Actual
1789828.002024-03-258426Actual
14019162.002023-11-238417Actual
4713200.002023-03-268414Budget
1284990.002023-10-248416Budget
22166194.002024-07-238467Actual
7241100.002023-05-268416Budget
31427180.002025-04-248463Actual
1662688.002024-02-238473Actual
18067237.002024-03-258417Actual
36657178.422025-08-2484111Actual
3140114.002023-01-248467Actual
36975145.112025-08-2484113Actual
3078200.002023-01-248417Budget
3592213.002023-02-238414Actual
17130264.722024-02-238418Actual
8283100.002023-06-268465Budget
1833433.742024-03-2584311Actual
31605235.002025-04-248415Actual
1493550.002023-12-248456Actual
10460200.002023-08-248415Budget
2435123.102024-09-2284211Actual
21989111.002024-07-238436Actual
3397336.002025-06-258426Actual
9868100.002023-07-248467Budget
7570200.002023-05-268417Budget
2136829.482024-06-2584211Actual
7630169.002023-05-268467Actual
3854788.002025-10-248416Actual
26333198.052024-11-228428Actual
25699240.002024-11-228413Actual
683680.002023-05-268463Budget
17566355.002024-03-258413Actual
3183889.002025-04-248466Actual
35853148.622025-07-2484213Actual
1931213.532024-04-2484211Actual
38602138.002025-10-248436Actual
8460100.002023-06-268436Budget
728950.002023-05-268426Budget
33467141.192025-05-2584612Actual
19599288.002024-05-258413Actual
2172236.002024-07-238473Actual
3127678.452025-03-2584113Actual
2301860.002024-08-238456Actual
26872252.002024-12-238463Actual
2923282.002025-02-228473Actual
37304259.002025-09-238415Actual
22853108.002024-08-238465Actual
33139172.302025-05-258428Actual
164778.212024-01-2484612Actual
23263131.392024-08-238468Actual
234880.002023-01-248463Budget
13320200.002023-10-248418Budget
8691200.002023-06-268417Budget
34296193.512025-06-258468Actual
1223880.002023-09-238428Budget
144365.012023-11-2384212Actual
11580182.002023-09-238415Actual
3443682.682025-06-2584411Actual
36599184.422025-08-248468Actual
1251842.002023-10-248473Actual
1848010.332024-03-2584112Actual
12050200.002023-09-238417Budget
9994179.872023-07-248428Actual
1086107.142022-11-238468Actual
30804240.002025-03-258467Actual
28582492.002025-01-238418Actual
5572123.812023-03-268468Actual
3512439.002025-07-248426Actual
13368128.362023-10-248428Actual
17601202.002024-03-258463Actual
9481100.002023-07-248416Budget
12629156.002023-10-248464Actual
16654222.002024-02-238414Actual
34911403.002025-07-248414Actual
8459120.002023-06-268436Actual
12993100.002023-10-248446Budget
1532044.382023-12-2484411Actual
626280.002023-04-258446Budget
27492184.422024-12-238468Actual
164198.212024-01-2484112Actual
14176145.022023-11-238468Actual
2148134.422022-12-248428Actual
1059790.002023-08-248416Budget
1176940.002023-09-238426Budget
4915200.002023-03-268465Budget
31392356.002025-04-248413Actual
37100.002022-11-238413Budget
25916208.002024-11-228415Actual
3404113.002023-02-238413Actual
279730.002023-01-248426Budget
3556276.292025-07-2484311Actual
1336980.002023-10-248428Budget
8221100.002023-06-268415Budget
365147.002022-11-238415Actual
999590.002023-07-248428Budget
174785.012024-02-2384212Actual
10986153.002023-08-248467Actual
1303968.002023-10-248456Actual
3918650.762025-10-2484212Actual
888190.002023-06-268428Budget
32962115.002025-05-258466Actual
164465.012024-01-2484212Actual
8832200.002023-06-268418Budget
1698088.002024-02-238466Actual
2346356.082024-08-2384611Actual
9808192.002023-07-248417Actual
22761101.002024-08-238464Actual
11501100.002023-09-238464Budget
2296685.002024-08-238436Actual
37748261.692025-09-238468Actual
174515.012024-02-2384112Actual
7161135.002023-05-268465Actual
2601153.002024-11-228416Actual
38241326.002025-10-248413Actual
781895.022023-05-268468Actual
14735168.002023-12-248415Actual
1117490.002023-08-248468Budget
1591549.002024-01-248456Actual
7756104.112023-05-268428Actual
1730530.552024-02-2384311Actual
3967124.002023-02-238436Actual
1429145.442023-11-2384311Actual
1186474.002023-09-238446Actual
3015057.392025-02-2284113Actual
1631100.002022-12-248416Budget
1942657.142024-04-2484611Actual
2955348.002025-02-228456Actual
1632712.462024-01-2484511Actual
6777137.002023-05-268413Actual
37806114.592025-09-2384111Actual
31547206.002025-04-248464Actual
1244166.002023-10-248463Actual
3742432.002025-09-238426Actual
27693111.402024-12-2384611Actual
3593200.002023-02-238414Budget
1621868.852024-01-2484111Actual
32877109.002025-05-258436Actual
1131270.002023-09-238463Budget
14054214.002023-11-238467Actual
18782108.002024-04-248415Actual
6962200.002023-05-268414Budget
1583517.002024-01-248426Actual
2201564.002024-07-238446Actual
9343136.002023-07-248415Actual
972980.002023-07-248466Budget
2031276.292024-05-2584111Actual
23229135.932024-08-238428Actual
37034134.592025-08-2484613Actual
2999116.002023-01-248466Actual
242730.002023-01-248473Budget
15025261.002023-12-248417Actual
3331360.332025-05-2584411Actual
3509784.002025-07-248416Actual
3865467.002025-10-248456Actual
1901483.002024-04-248466Actual
6697132.902023-04-258468Actual
23201240.482024-08-238418Actual
38687103.002025-10-248466Actual
2763290.122024-12-2384411Actual
1893094.002024-04-248436Actual
38153118.802025-09-2384213Actual
28965129.482025-01-2384612Actual
23143232.002024-08-238467Actual
23858143.002024-09-228465Actual
34617174.172025-06-2584612Actual
2391699.002024-09-228416Actual
2728082.002024-12-238466Actual
122480.002022-12-248463Budget
509198.002023-03-268436Actual
25142276.002024-10-238417Actual
2845130.002023-01-248436Actual
8612100.002023-06-268466Actual
604100.002022-11-238436Budget
3067949.002025-03-258456Actual
1191139.002023-09-238456Actual
7102100.002023-05-268415Budget
3326140.482023-01-248468Actual
36062433.002025-08-248414Actual
1795248.002024-03-258446Actual
30862542.002025-03-258418Actual
17037196.002024-02-238417Actual
5978200.002023-04-258415Budget
3266102.602023-01-248428Actual
32399127.572025-04-2484113Actual
1351200.002022-12-248414Budget
36565191.992025-08-248428Actual
1827961.402024-03-2584111Actual
31098107.142025-03-2584611Actual
11113128.362023-08-248428Actual
3564995.442025-07-2484611Actual
1139018.002023-09-238473Actual
3655135.002023-02-238464Actual
4202200.002023-02-238417Budget
683793.002023-05-268463Actual
366200.002022-11-238415Budget
962568.002023-07-248446Actual
2765940.122024-12-2384511Actual
2458310.332024-09-2284612Actual
1467794.002023-12-248464Actual
3553570.972025-07-2484211Actual
2532100.002023-01-248464Budget
28199229.002025-01-238415Actual
12566193.002023-10-248414Actual
4341100.002023-02-238418Budget
2714086.002024-12-238416Actual
14524252.002023-12-248413Actual
2022128.002022-12-248467Actual
2234373.102024-07-2384111Actual
1733249.702024-02-2384411Actual
15060196.002023-12-248467Actual
1551100.002022-12-248465Budget
1482881.002023-12-248416Actual
19633182.002024-05-258463Actual
452694.002023-03-268413Actual
224180.002022-11-238414Actual
2535576.292024-10-2384111Actual
2210145.022022-12-248468Actual
11720108.002023-09-238416Actual
1289736.002023-10-248426Actual
16098305.632024-01-248418Actual
2807981.002025-01-238473Actual
8363100.002023-06-268416Budget
37091396.002025-09-238413Actual
7897100.002023-06-268413Budget
235219.272024-08-2384112Actual
24640333.002024-10-238413Actual
354436.002023-02-238473Actual
289390.002023-01-248446Budget
10380100.002023-08-248464Budget
38865149.572025-10-248428Actual
28141201.002025-01-238464Actual
3800673.102025-09-2384112Actual
29798231.392025-02-228468Actual
1898237.002024-04-248456Actual
14643187.002023-12-248414Actual
967140.002023-07-248456Budget
11173132.902023-08-248468Actual
16160211.692024-01-248468Actual
2533130.002023-01-248464Actual
2884582.682025-01-2384611Actual
401580.002023-02-238446Budget
1887560.002024-04-248416Actual
2843299.002025-01-238466Actual
3290386.002025-05-258446Actual
39305210.032025-10-2484213Actual
12945107.002023-10-248436Actual
19071233.002024-04-248417Actual
26366187.452024-11-228468Actual
29083132.832025-01-2384613Actual
898119.002022-11-238467Actual
513853.002023-03-268446Actual
39100132.682025-10-2484611Actual
1552114.002022-12-248465Actual
9344100.002023-07-248415Budget
34734117.042025-06-2584613Actual
144098.212023-11-2384112Actual
38184239.852025-09-2384613Actual
28489404.002025-01-238417Actual
15622155.002024-01-248414Actual
9578100.002023-07-248436Budget
3833354.002025-10-248473Actual
15750143.002024-01-248465Actual
34177184.002025-06-258467Actual
30030103.952025-02-2284112Actual
8753100.002023-06-268467Budget
12946100.002023-10-248436Budget
2722195.002024-12-238446Actual
1694739.002024-02-238456Actual
663790.002023-04-258428Budget
33584206.522025-05-2584613Actual
245247.142024-09-2284112Actual
12770100.002023-10-248465Budget
36302125.002025-08-248436Actual
25734181.002024-11-228463Actual
3221631.612025-04-2484511Actual
25263158.662024-10-238428Actual
34675134.592025-06-2584113Actual
4994100.002023-03-268416Budget
1166129.002022-12-248413Actual
1350180.002022-12-248414Actual
5839242.002023-04-258414Actual
33854209.002025-06-258415Actual
39220189.062025-10-2484612Actual
16005218.002024-01-248417Actual
789696.002023-06-268413Actual
1384725.002023-11-238426Actual
34263245.032025-06-258428Actual
3059953.002025-03-258426Actual
2039443.312024-05-2584411Actual
25297166.242024-10-238468Actual
10693100.002023-08-248436Budget
855362.002023-06-268456Actual
9946200.002023-07-248418Budget
1961160.002022-12-248417Actual
20663196.002024-06-258463Actual
571273.002023-04-258463Actual
1928468.852024-04-2484111Actual
2873043.312025-01-2384211Actual
425100.002022-11-238465Budget
69850.002022-11-238456Budget
2254915.652024-07-2384612Actual
3638792.002025-08-248466Actual
2144910.332024-06-2584511Actual
2107086.002024-06-258466Actual
29295184.002025-02-228464Actual
20875161.002024-06-258465Actual
17625.002022-11-238473Actual
28702165.662025-01-2384111Actual
34354196.512025-06-2584111Actual
749180.002023-05-268466Budget
8222160.002023-06-268415Actual
3455592.252025-06-2584112Actual
1939326.292024-04-2484511Actual
22285145.022024-07-238468Actual
1895647.002024-04-248446Actual
7162100.002023-05-268465Budget
10694124.002023-08-248436Actual
1387570.002023-11-238436Actual
3148477.002025-04-248473Actual
630942.002023-04-258456Actual
1490957.002023-12-248446Actual
37126263.002025-09-238463Actual
2134053.952024-06-2584111Actual
2405555.002024-09-228466Actual
2952776.002025-02-228446Actual
20628333.002024-06-258413Actual
1244070.002023-10-248463Budget
17778110.002024-03-258415Actual
28610193.512025-01-238428Actual
2245877.362024-07-2384611Actual
2998100.002023-01-248466Budget
30514212.002025-03-258465Actual
33946116.002025-06-258416Actual
20135132.002024-05-258467Actual
18724120.002024-04-248464Actual
3783427.362025-09-2384211Actual
39039115.652025-10-2484411Actual
195115.012024-04-2484212Actual
3219200.002023-01-248418Budget
4854200.002023-03-268415Budget
3405100.002023-02-238413Budget
167930.002022-12-248426Budget
1360379.002023-11-238473Actual
27987350.002025-01-238413Actual
265359.272024-11-2284511Actual
1728100.002022-12-248436Budget
8083200.002023-06-268414Budget
3673975.232025-08-2484411Actual
28022222.002025-01-238463Actual
27812189.062024-12-2384612Actual
3343320.972025-05-2584212Actual
3520444.002025-07-248456Actual
32729257.002025-05-258415Actual
1969083.002024-05-258473Actual
18188117.752024-03-258428Actual
1998461.002024-05-258446Actual
225165.012024-07-2384112Actual
1830712.462024-03-2584211Actual
7338117.002023-05-268436Actual
1727135.002022-12-248436Actual
2305185.002024-08-238466Actual
2611177.002023-01-248415Actual
12111100.002023-09-238467Budget
738477.002023-05-268446Actual
188377.002022-12-248466Actual
743133.002023-05-268456Actual
18221182.902024-03-258468Actual
214980.002022-12-248428Budget
16040198.002024-01-248467Actual
841150.002023-06-268426Budget
33796204.002025-06-258464Actual
3405351.002025-06-258456Actual
426116.002022-11-238465Actual
1382097.002023-11-238416Actual
3676639.062025-08-2484511Actual
255826.082024-10-2384212Actual
1019470.002023-08-248463Budget
1435145.442023-11-2384611Actual
22606309.002024-08-238413Actual
17730.002022-11-238473Budget
28903105.022025-01-2384112Actual
3005823.102025-02-2284212Actual
4995103.002023-03-268416Actual
907880.002023-07-248463Budget
108590.002022-11-238468Budget
1310090.002023-10-248466Budget
524590.002023-03-268466Budget
16569180.002024-02-238463Actual
636890.002023-04-258466Budget
33173219.272025-05-258468Actual
19106234.002024-04-248467Actual
2242548.632024-07-2384411Actual
952850.002023-07-248426Budget
30924281.392025-03-258468Actual
7240118.002023-05-268416Actual
2034020.972024-05-2584211Actual
37888107.142025-09-2384411Actual
855440.002023-06-268456Budget
26957309.002024-12-238414Actual
30386326.002025-03-258414Actual
36103.002022-11-238413Actual
1594869.002024-01-248466Actual
1485531.002023-12-248426Actual
10741100.002023-08-248446Budget
35707122.042025-07-2484112Actual
7337100.002023-05-268436Budget
26210270.002024-11-228417Actual
2332156.082024-08-2384111Actual
284100.002022-11-238464Budget
346670.002023-02-238463Budget
8143200.002023-06-268464Budget
8284116.002023-06-268465Actual
5650100.002023-04-258413Budget
23765151.002024-09-228464Actual
21631268.002024-07-238413Actual
3968100.002023-02-238436Budget
5462311.692023-03-268418Actual
2443211.402024-09-2284511Actual
1390159.002023-11-238446Actual
22726189.002024-08-238414Actual
3688420.972025-08-2484212Actual
285145.002022-11-238464Actual
1284891.002023-10-248416Actual
195429.272024-04-2484612Actual
557180.002023-03-268468Budget
1446711.402023-11-2384612Actual
3517869.002025-07-248446Actual
2432352.892024-09-2284111Actual
458670.002023-03-268463Budget
2057113.532024-05-2584612Actual
37002164.412025-08-2484213Actual
3180550.002025-04-248456Actual
9867121.002023-07-248467Actual
354540.002023-02-238473Budget
1990385.002024-05-258416Actual
122592.002022-12-248463Actual
23971105.002024-09-228436Actual
12628100.002023-10-248464Budget
5092100.002023-03-268436Budget
2139550.762024-06-2584311Actual
38068205.022025-09-2384612Actual
245512.892024-09-2284212Actual
979200.002022-11-238418Budget
3118436.932025-03-2584212Actual
2749100.002023-01-248416Budget
20841155.002024-06-258415Actual
19718158.002024-05-258414Actual
2370236.002024-09-228473Actual
18570380.002024-04-248413Actual
30982123.102025-03-2584111Actual
803430.002023-06-268473Budget
15118334.422023-12-248418Actual
29764176.842025-02-228428Actual
10596104.002023-08-248416Actual
26305484.422024-11-228418Actual
6447200.002023-04-258417Budget
39338190.732025-10-2484613Actual
1289640.002023-10-248426Budget
2021100.002022-12-248467Budget
6963180.002023-05-268414Actual
3718380.002025-09-238473Actual
36096241.002025-08-248464Actual
30092150.762025-02-2284612Actual
8833199.572023-06-268418Actual
37948105.022025-09-2384611Actual
3373363.002025-06-258473Actual
162469.272024-01-2484211Actual
3791513.532025-09-2384511Actual
962470.002023-07-248446Budget
10135100.002023-08-248413Budget
524499.002023-03-268466Actual
1535467.782023-12-2484611Actual
183889.272024-03-2584511Actual
1172190.002023-09-238416Budget
55440.002022-11-238426Actual
130218.002022-12-248473Actual
2237130.552024-07-2384211Actual
38744355.002025-10-248417Actual
2546423.102024-10-2384511Actual
2615159.002024-11-228466Actual
4853190.002023-03-268415Actual
2958684.002025-02-228466Actual
6119100.002023-04-258416Budget
32516293.002025-05-258413Actual
4774100.002023-03-268464Budget
3654100.002023-02-238464Budget
841047.002023-06-268426Actual
5899100.002023-04-258464Budget
3750462.002025-09-238456Actual
1027230.002023-08-248473Budget
19810135.002024-05-258415Actual

Generated 2025-12-23 12:16:11.260 UTC