[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002023-03-248426Actual
55530.002022-11-218426Budget
1223984.422023-09-218428Actual
29643329.002025-02-208417Actual
12378107.002023-10-228413Actual
3685682.682025-08-2284112Actual
2254915.652024-07-2184612Actual
28610193.512025-01-218428Actual
19106234.002024-04-228467Actual
1523868.852023-12-2284111Actual
20100224.002024-05-238417Actual
18221182.902024-03-238468Actual
19599288.002024-05-238413Actual
4995103.002023-03-248416Actual
2237130.552024-07-2184211Actual
11253140.002023-09-218413Actual
3857453.002025-10-228426Actual
34177184.002025-06-238467Actual
214980.002022-12-228428Budget
9947325.332023-07-228418Actual
10986153.002023-08-228467Actual
631050.002023-04-238456Budget
1186474.002023-09-218446Actual
8222160.002023-06-248415Actual
1990385.002024-05-238416Actual
3218269.272023-01-228418Actual
177483.002022-12-228446Actual
2497218.002024-10-218426Actual
7162100.002023-05-248465Budget
10925164.002023-08-228417Actual
1396076.002023-11-218466Actual
3655135.002023-02-218464Actual
19164396.542024-04-228418Actual
3059953.002025-03-238426Actual
154127.142023-12-2284112Actual
1631100.002022-12-228416Budget
1139130.002023-09-218473Budget
30804240.002025-03-238467Actual
38454215.002025-10-228415Actual
972980.002023-07-228466Budget
37034134.592025-08-2284613Actual
17730.002022-11-218473Budget
25000109.002024-10-218436Actual
23645151.002024-09-208463Actual
6040142.002023-04-238465Actual
32426201.262025-04-2284213Actual
5383118.002023-03-248467Actual
33173219.272025-05-238468Actual
3592213.002023-02-218414Actual
9868100.002023-07-228467Budget
6216100.002023-04-238436Budget
167930.002022-12-228426Budget
1310187.002023-10-228466Actual
1591549.002024-01-228456Actual
2843299.002025-01-218466Actual
27195135.002024-12-218436Actual
27693111.402024-12-2184611Actual
22641168.002024-08-218463Actual
7240118.002023-05-248416Actual
38602138.002025-10-228436Actual
1390159.002023-11-218446Actual
26305484.422024-11-208418Actual
7630169.002023-05-248467Actual
4388157.142023-02-218428Actual
29798231.392025-02-208468Actual
17601202.002024-03-238463Actual
2615159.002024-11-208466Actual
5898115.002023-04-238464Actual
850770.002023-06-248446Budget
30209134.592025-02-2084613Actual
6589100.002023-04-238418Budget
36975145.112025-08-2284113Actual
1583517.002024-01-228426Actual
3343320.972025-05-2384212Actual
11065200.002023-08-228418Budget
30769315.002025-03-238417Actual
9265200.002023-07-228464Budget
28107444.002025-01-218414Actual
20193279.872024-05-238418Actual
35977205.002025-08-228463Actual
17720120.002024-03-238464Actual
28347146.002025-01-218436Actual
2136829.482024-06-2384211Actual
39305210.032025-10-2284213Actual
2142247.572024-06-2384411Actual
1197178.002023-09-218466Actual
2004369.002024-05-238466Actual
289291.002023-01-228446Actual
2021100.002022-12-228467Budget
34911403.002025-07-228414Actual
289390.002023-01-228446Budget
2923282.002025-02-208473Actual
1026114.722022-11-218428Actual
1942657.142024-04-2284611Actual
33231160.342025-05-2384111Actual
31427180.002025-04-228463Actual
1351200.002022-12-228414Budget
2787067.922024-12-2184113Actual
789696.002023-06-248413Actual
1251930.002023-10-228473Budget
1765835.002024-03-238473Actual
39220189.062025-10-2284612Actual
30862542.002025-03-238418Actual
6636117.752023-04-238428Actual
1995897.002024-05-238436Actual
215418.212024-06-2384112Actual
24760189.002024-10-218414Actual
29764176.842025-02-208428Actual
1284891.002023-10-228416Actual
27082162.002024-12-218465Actual
34354196.512025-06-2384111Actual
39039115.652025-10-2284411Actual
2204139.002024-07-218456Actual
188377.002022-12-228466Actual
12190201.082023-09-218418Actual
1797831.002024-03-238456Actual
2432352.892024-09-2084111Actual
2839960.002025-01-218456Actual
1594869.002024-01-228466Actual
35152114.002025-07-228436Actual
1496870.002023-12-228466Actual
2210145.022022-12-228468Actual
1485531.002023-12-228426Actual
3870110.002023-02-218416Actual
255557.142024-10-2184112Actual
205403.952024-05-2384212Actual
1733249.702024-02-2184411Actual
8284116.002023-06-248465Actual
9792.002022-11-218463Actual
3812697.742025-09-2184113Actual
37304259.002025-09-218415Actual
23823162.002024-09-208415Actual
1336980.002023-10-228428Budget
2579357.002024-11-208473Actual
897100.002022-11-218467Budget
17566355.002024-03-238413Actual
2662812.462024-11-2084112Actual
36565191.992025-08-228428Actual
28965129.482025-01-2184612Actual
38396200.002025-10-228464Actual
1694739.002024-02-218456Actual
6039200.002023-04-238465Budget
38276179.002025-10-228463Actual
3968100.002023-02-218436Budget
163094.002022-12-228416Actual
1969083.002024-05-238473Actual
1739372.042024-02-2184611Actual
579136.002023-04-238473Actual
1851314.592024-03-2384612Actual
26780141.612024-11-2084613Actual
25142276.002024-10-218417Actual
2100219.272022-12-228418Actual
3213573.102025-04-2284211Actual
1692164.002024-02-218446Actual
35768205.022025-07-2284612Actual
6447200.002023-04-238417Budget
1289640.002023-10-228426Budget
1662688.002024-02-218473Actual
18817165.002024-04-228465Actual
738570.002023-05-248446Budget
1467794.002023-12-228464Actual
2042126.292024-05-2384511Actual
36103.002022-11-218413Actual
3334794.382025-05-2384611Actual
34946249.002025-07-228464Actual
3005823.102025-02-2084212Actual
781895.022023-05-248468Actual
3967124.002023-02-218436Actual
978235.932022-11-218418Actual
1795248.002024-03-238446Actual
2716739.002024-12-218426Actual
1887560.002024-04-228416Actual
29050201.262025-01-2184213Actual
1529328.422023-12-2284311Actual
838200.002022-11-218417Budget
2440547.572024-09-2084411Actual
32341153.952025-04-2284612Actual
19845117.002024-05-238465Actual
22252122.302024-07-218428Actual
2022128.002022-12-228467Actual
1303968.002023-10-228456Actual
2606690.002024-11-208436Actual
5463100.002023-03-248418Budget
1176940.002023-09-218426Budget
1882100.002022-12-228466Budget
17192163.212024-02-218468Actual
9401100.002023-07-228465Budget
3673975.232025-08-2284411Actual
5650100.002023-04-238413Budget
3512439.002025-07-228426Actual
1552114.002022-12-228465Actual
2057113.532024-05-2384612Actual
756100.002022-11-218466Budget
29353262.002025-02-208415Actual
23229135.932024-08-218428Actual
3791200.002023-02-218465Budget
1893094.002024-04-228436Actual
391950.002023-02-218426Budget
26245208.002024-11-208467Actual
1086107.142022-11-218468Actual
509198.002023-03-248436Actual
2045541.192024-05-2384611Actual
2535576.292024-10-2184111Actual
19718158.002024-05-238414Actual
3898563.532025-10-2284211Actual
29083132.832025-01-2184613Actual
220990.002022-12-228468Budget
1730530.552024-02-2184311Actual
2399767.002024-09-208446Actual
11579200.002023-09-218415Budget
37100.002022-11-218413Budget
2305185.002024-08-218466Actual
32399127.572025-04-2284113Actual
2301860.002024-08-218456Actual
33676168.002025-06-238463Actual
3517869.002025-07-228446Actual
31098107.142025-03-2384611Actual
1866241.002024-04-228473Actual
10846103.002023-08-228466Actual
2952776.002025-02-208446Actual
9577117.002023-07-228436Actual
1931213.532024-04-2284211Actual
1544514.592023-12-2284612Actual
2242548.632024-07-2184411Actual
2340347.572024-08-2184411Actual
2672064.412024-11-2084113Actual
37888107.142025-09-2184411Actual
2722195.002024-12-218446Actual
21248176.842024-06-238428Actual
2446676.292024-09-2084611Actual
28903105.022025-01-2184112Actual
24675192.002024-10-218463Actual
11500144.002023-09-218464Actual
3067949.002025-03-238456Actual
22853108.002024-08-218465Actual
32608107.002025-05-238473Actual
2958684.002025-02-208466Actual
3688420.972025-08-2284212Actual
6510100.002023-04-238467Budget
11641164.002023-09-218465Actual
2288125.002023-01-228413Actual
33584206.522025-05-2384613Actual
19192160.182024-04-228428Actual
7102100.002023-05-248415Budget
25734181.002024-11-208463Actual
2656944.382024-11-2084611Actual
2502660.002024-10-218446Actual
2893122.042025-01-2184212Actual
13180200.002023-10-228417Budget
1376097.002023-11-218465Actual
915730.002023-07-228473Budget
2201564.002024-07-218446Actual
2299252.002024-08-218446Actual
907880.002023-07-228463Budget
177590.002022-12-228446Budget
27987350.002025-01-218413Actual
293951.002023-01-228456Actual
2670179.002023-01-228465Actual
3791513.532025-09-2184511Actual
6119100.002023-04-238416Budget
5899100.002023-04-238464Budget
2875773.102025-01-2184311Actual
23610278.002024-09-208413Actual
3679882.682025-08-2284611Actual
27430357.152024-12-218418Actual
21750165.002024-07-218414Actual
979200.002022-11-218418Budget
31156105.022025-03-2384112Actual
9946200.002023-07-228418Budget
30572112.002025-03-238416Actual
25951180.002024-11-208465Actual
3180550.002025-04-228456Actual
182138.002022-12-228456Actual
1928468.852024-04-2284111Actual
183889.272024-03-2384511Actual
2532100.002023-01-228464Budget
1962200.002022-12-228417Budget
466436.002023-03-248473Actual
3405100.002023-02-218413Budget
245512.892024-09-2084212Actual
5839242.002023-04-238414Actual
3455592.252025-06-2384112Actual
2947334.002025-02-208426Actual
2435123.102024-09-2084211Actual
11252100.002023-09-218413Budget
2148345.442024-06-2384611Actual
1191260.002023-09-218456Budget
24265211.692024-09-208468Actual
26366187.452024-11-208468Actual
1064541.002023-08-228426Actual
35294307.002025-07-228417Actual
13544217.002023-11-218463Actual
3224984.802025-04-2284611Actual
2533130.002023-01-228464Actual
2609248.002024-11-208446Actual
4527100.002023-03-248413Budget
458670.002023-03-248463Budget
32764250.002025-05-238465Actual
35853148.622025-07-2284213Actual
28702165.662025-01-2184111Actual
144365.012023-11-2184212Actual
354540.002023-02-218473Budget
1535467.782023-12-2284611Actual
630942.002023-04-238456Actual
37211424.002025-09-218414Actual
2031276.292024-05-2384111Actual
29023106.522025-01-2184113Actual
803430.002023-06-248473Budget
2645439.062024-11-2084211Actual
4994100.002023-03-248416Budget
3556276.292025-07-2284311Actual
27751116.722024-12-2184112Actual
2601153.002024-11-208416Actual
35004297.002025-07-228415Actual
412290.002023-02-218466Budget
33641293.002025-06-238413Actual
2650840.122024-11-2084411Actual
2648144.382024-11-2084311Actual
15118334.422023-12-228418Actual
38744355.002025-10-228417Actual
3458335.872025-06-2384212Actual
33761316.002025-06-238414Actual
38489259.002025-10-228465Actual
2603818.002024-11-208426Actual
130218.002022-12-228473Actual
1410100.002022-12-228464Budget
34734117.042025-06-2384613Actual
256148.212024-10-2184612Actual
7338117.002023-05-248436Actual
1698088.002024-02-218466Actual
32551177.002025-05-238463Actual
743133.002023-05-248456Actual
1998461.002024-05-238446Actual
19752101.002024-05-238464Actual
35329254.002025-07-228467Actual
5838200.002023-04-238414Budget
28524213.002025-01-218467Actual
1019580.002023-08-228463Actual
3862867.002025-10-228446Actual
3065360.002025-03-238446Actual
8691200.002023-06-248417Budget
1750914.592024-02-2184612Actual
38153118.802025-09-2184213Actual
35415182.902025-07-228428Actual
2104051.002024-06-238456Actual
32671264.002025-05-238464Actual
1482881.002023-12-228416Actual
12299110.172023-09-218468Actual
195429.272024-04-2284612Actual
3183889.002025-04-228466Actual
30301210.002025-03-238463Actual
603112.002022-11-218436Actual
1426412.462023-11-2184211Actual
466540.002023-03-248473Budget
354436.002023-02-218473Actual
3035884.002025-03-238473Actual
6777137.002023-05-248413Actual
17158107.142024-02-218428Actual
2098899.002024-06-238436Actual
2337639.062024-08-2184311Actual
30627103.002025-03-238436Actual
30479221.002025-03-238415Actual
12707189.002023-10-228415Actual
3573550.762025-07-2284212Actual
274897.002023-01-228416Actual
10055138.962023-07-228468Actual
22761101.002024-08-218464Actual
9018110.002023-07-228413Actual
3906613.532025-10-2284511Actual
2343013.532024-08-2184511Actual
9204220.002023-07-228414Actual
3553570.972025-07-2284211Actual
663790.002023-04-238428Budget
12946100.002023-10-228436Budget
2144910.332024-06-2384511Actual
604100.002022-11-218436Budget
174515.012024-02-2184112Actual
861380.002023-06-248466Budget
3871100.002023-02-218416Budget
15715125.002024-01-228415Actual
23201240.482024-08-218418Actual
12629156.002023-10-228464Actual
32822127.002025-05-238416Actual
29501136.002025-02-208436Actual
3734200.002023-02-218415Budget
5978200.002023-04-238415Budget
30924281.392025-03-238468Actual
406250.002023-02-218456Budget
1197090.002023-09-218466Budget
1727823.102024-02-2184211Actual
21162153.002024-06-238467Actual
11817100.002023-09-218436Budget
17871100.002024-03-238416Actual
1727135.002022-12-228436Actual
738477.002023-05-248446Actual
39338190.732025-10-2284613Actual
7756104.112023-05-248428Actual
326780.002023-01-228428Budget
28199229.002025-01-218415Actual
2072044.002024-06-238473Actual
571370.002023-04-238463Budget
1689590.002024-02-218436Actual
691430.002023-05-248473Budget
17130264.722024-02-218418Actual
27458288.972024-12-218428Actual
8880117.752023-06-248428Actual
284100.002022-11-218464Budget
8362138.002023-06-248416Actual
2093369.002024-06-238416Actual
3635460.002025-08-228456Actual
1117490.002023-08-228468Budget
38957134.802025-10-2284111Actual
29175182.002025-02-208463Actual
1191139.002023-09-218456Actual
19810135.002024-05-238415Actual
2777924.162024-12-2184212Actual
346670.002023-02-218463Budget
14558204.002023-12-228463Actual
12049164.002023-09-218417Actual
3071275.002025-03-238466Actual
1588955.002024-01-228446Actual
16005218.002024-01-228417Actual
2474257.002023-01-228414Actual
9343136.002023-07-228415Actual
2178485.002024-07-218464Actual
27812189.062024-12-2184612Actual
7897100.002023-06-248413Budget
3792185.002023-02-218465Actual
513853.002023-03-248446Actual
5511135.932023-03-248428Actual
1446711.402023-11-2184612Actual
11064251.092023-08-228418Actual
972873.002023-07-228466Actual
23108196.002024-08-218417Actual
144098.212023-11-2184112Actual
25856161.002024-11-208464Actual
2988436.932025-02-2084211Actual
2999116.002023-01-228466Actual
34702152.132025-06-2384213Actual
3854788.002025-10-228416Actual
5572123.812023-03-248468Actual
225200.002022-11-218414Budget
2494562.002024-10-218416Actual
1630041.192024-01-2284411Actual
35449216.242025-07-228468Actual
1728100.002022-12-228436Budget
25235317.752024-10-218418Actual
6963180.002023-05-248414Actual
611894.002023-04-238416Actual
11642100.002023-09-218465Budget
3865467.002025-10-228456Actual
3284929.002025-05-238426Actual
10741100.002023-08-228446Budget
21665204.002024-07-218463Actual
2157413.532024-06-2384612Actual
65190.002022-11-218446Budget
952850.002023-07-228426Budget
21876105.002024-07-218465Actual
3290386.002025-05-238446Actual
1725064.592024-02-2184111Actual
31547206.002025-04-228464Actual
18605174.002024-04-228463Actual
616645.002023-04-238426Actual
8082218.002023-06-248414Actual
524499.002023-03-248466Actual
29736425.332025-02-208418Actual
36444367.002025-08-228417Actual
33053236.002025-05-238467Actual
29140360.002025-02-208413Actual
2884582.682025-01-2184611Actual
2846100.002023-01-228436Budget
3800673.102025-09-2184112Actual
855440.002023-06-248456Budget
781770.002023-05-248468Budget
16126132.902024-01-228428Actual
2538311.402024-10-2184211Actual
551090.002023-03-248428Budget
8833199.572023-06-248418Actual
1890233.002024-04-228426Actual
444780.002023-02-218468Budget
3593200.002023-02-218414Budget
32307109.272025-04-2284112Actual
11865100.002023-09-218446Budget
20841155.002024-06-238415Actual
1310090.002023-10-228466Budget
130330.002022-12-228473Budget
962470.002023-07-228446Budget
4775153.002023-03-248464Actual
3603460.002025-08-228473Actual
6588220.782023-04-238418Actual
1111280.002023-08-228428Budget
3742432.002025-09-218426Actual
26210270.002024-11-208417Actual
34263245.032025-06-238428Actual
20221146.542024-05-238428Actual
1559449.002024-01-228473Actual
2101200.002022-12-228418Budget
31753125.002025-04-228436Actual
36247135.002025-08-228416Actual
1251842.002023-10-228473Actual

Generated 2025-12-22 00:02:58.187 UTC