[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 18   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932025-04-0684212Actual
2757853.952025-01-0484211Actual
27751116.722025-01-0484112Actual
8363100.002023-07-088416Budget
2787067.922025-01-0484113Actual
15715125.002024-02-058415Actual
21665204.002024-08-048463Actual
6589100.002023-05-078418Budget
2042126.292024-06-0684511Actual
11253140.002023-10-058413Actual
2157413.532024-07-0784612Actual
36444367.002025-09-058417Actual
1797831.002024-04-068456Actual
907974.002023-08-058463Actual
616645.002023-05-078426Actual
279625.002023-02-058426Actual
611894.002023-05-078416Actual
36975145.112025-09-0584113Actual
21876105.002024-08-048465Actual
1426412.462023-12-0584211Actual
102780.002022-12-058428Budget
20841155.002024-07-078415Actual
1376097.002023-12-058465Actual
5838200.002023-05-078414Budget
37002164.412025-09-0584213Actual
775790.002023-06-078428Budget
18817165.002024-05-068465Actual
21842168.002024-08-048415Actual
1830712.462024-04-0684211Actual
1559449.002024-02-058473Actual
8143200.002023-07-088464Budget
164778.212024-02-0584612Actual
28347146.002025-02-048436Actual
284100.002022-12-058464Budget
3334794.382025-06-0684611Actual
2923282.002025-03-068473Actual
38184239.852025-10-0584613Actual
13320200.002023-11-058418Budget
2878483.742025-02-0484411Actual
9867121.002023-08-058467Actual
7102100.002023-06-078415Budget
3127678.452025-04-0684113Actual
12111100.002023-10-058467Budget
34617174.172025-07-0784612Actual
1526611.402024-01-0584211Actual
37100.002022-12-058413Budget
11500144.002023-10-058464Actual
3509784.002025-08-058416Actual
738570.002023-06-078446Budget
907880.002023-08-058463Budget
32399127.572025-05-0684113Actual
2845130.002023-02-058436Actual
1594869.002024-02-058466Actual
22819145.002024-09-048415Actual
2301860.002024-09-048456Actual
1728100.002023-01-058436Budget
5324142.002023-04-078417Actual
2474257.002023-02-058414Actual
9402168.002023-08-058465Actual
14770102.002024-01-058465Actual
2039443.312024-06-0684411Actual
26872252.002025-01-048463Actual
28107444.002025-02-048414Actual
3792185.002023-03-078465Actual
33019353.002025-06-068417Actual
3218269.272023-02-058418Actual
898119.002022-12-058467Actual
28489404.002025-02-048417Actual
3405100.002023-03-078413Budget
366200.002022-12-058415Budget
18221182.902024-04-068468Actual
1019470.002023-09-058463Budget
23730195.002024-10-048414Actual
952850.002023-08-058426Budget
2458310.332024-10-0484612Actual
11642100.002023-10-058465Budget
7101130.002023-06-078415Actual
19192160.182024-05-068428Actual
2505229.002024-11-048456Actual
2538311.402024-11-0484211Actual
2606690.002024-12-048436Actual
289291.002023-02-058446Actual
2777924.162025-01-0484212Actual
506118.002022-12-058416Actual
38489259.002025-11-058465Actual
4713200.002023-04-078414Budget
507100.002022-12-058416Budget
28903105.022025-02-0484112Actual
1351200.002023-01-058414Budget
13665134.002023-12-058464Actual
36103.002022-12-058413Actual
12708200.002023-11-058415Budget
803527.002023-07-088473Actual
69747.002022-12-058456Actual
12628100.002023-11-058464Budget
32608107.002025-06-068473Actual
28199229.002025-02-048415Actual
32729257.002025-06-068415Actual
22224251.092024-08-048418Actual
3857453.002025-11-058426Actual
25951180.002024-12-048465Actual
691529.002023-06-078473Actual
12049164.002023-10-058417Actual
37628271.002025-10-058467Actual
3101036.932025-04-0684211Actual
34142333.002025-07-078417Actual
2533130.002023-02-058464Actual
38276179.002025-11-058463Actual
55440.002022-12-058426Actual
1901483.002024-05-068466Actual
15622155.002024-02-058414Actual
3750462.002025-10-058456Actual
24887125.002024-11-048465Actual
19718158.002024-06-068414Actual
3573550.762025-08-0584212Actual
749180.002023-06-078466Budget
1735912.462024-03-0684511Actual
9265200.002023-08-058464Budget
16534318.002024-03-068413Actual
2288125.002023-02-058413Actual
234963.002023-02-058463Actual
3906613.532025-11-0584511Actual
33796204.002025-07-078464Actual
2134053.952024-07-0784111Actual
365147.002022-12-058415Actual
3553570.972025-08-0584211Actual
6447200.002023-05-078417Budget
3520444.002025-08-058456Actual
3739799.002025-10-058416Actual
4915200.002023-04-078465Budget
756100.002022-12-058466Budget
14558204.002024-01-058463Actual
183889.272024-04-0684511Actual
162469.272024-02-0584211Actual
3172535.002025-05-068426Actual
24232146.542024-10-048428Actual
2207478.002024-08-048466Actual
25699240.002024-12-048413Actual
1551100.002023-01-058465Budget
18690194.002024-05-068414Actual
27430357.152025-01-048418Actual
2210145.022023-01-058468Actual
36565191.992025-09-058428Actual
3734200.002023-03-078415Budget
9344100.002023-08-058415Budget
4202200.002023-03-078417Budget
224180.002022-12-058414Actual
18188117.752024-04-068428Actual
2204139.002024-08-048456Actual
17192163.212024-03-068468Actual
2656944.382024-12-0484611Actual
30862542.002025-04-068418Actual
27930211.782025-01-0484613Actual
2432352.892024-10-0484111Actual
167930.002023-01-058426Budget
31640231.002025-05-068465Actual
2142247.572024-07-0784411Actual
401491.002023-03-078446Actual
38837414.732025-11-058418Actual
663790.002023-05-078428Budget
3561615.652025-08-0584511Actual
24204270.782024-10-048418Actual
4448131.392023-03-078468Actual
1583517.002024-02-058426Actual
893991.992023-07-088468Actual
130218.002023-01-058473Actual
967236.002023-08-058456Actual
1630041.192024-02-0584411Actual
2036718.842024-06-0684311Actual
225165.012024-08-0484112Actual
7708200.002023-06-078418Budget
2031276.292024-06-0684111Actual
2601153.002024-12-048416Actual
9481100.002023-08-058416Budget
2765940.122025-01-0484511Actual
2305185.002024-09-048466Actual
108590.002022-12-058468Budget
12191200.002023-10-058418Budget
10320180.002023-09-058414Actual
3015057.392025-03-0684113Actual
30627103.002025-04-068436Actual
16747160.002024-03-068415Actual
285145.002022-12-058464Actual
2201564.002024-08-048446Actual
2881119.912025-02-0484511Actual
7570200.002023-06-078417Budget
22131184.002024-08-048417Actual
2172236.002024-08-048473Actual
1461538.002024-01-058473Actual
5650100.002023-05-078413Budget
2944696.002025-03-068416Actual
6636117.752023-05-078428Actual
3733147.002023-03-078415Actual
1435145.442023-12-0584611Actual
35507120.972025-08-0584111Actual
2004369.002024-06-068466Actual
1750914.592024-03-0684612Actual
2716739.002025-01-048426Actual
27082162.002025-01-048465Actual
31895316.002025-05-068417Actual
25856161.002024-12-048464Actual
12769108.002023-11-058465Actual
3718380.002025-10-058473Actual
2672064.412024-12-0484113Actual
2549760.332024-11-0484611Actual
3443682.682025-07-0784411Actual
2299252.002024-09-048446Actual
31392356.002025-05-068413Actual
17130264.722024-03-068418Actual
3671276.292025-09-0584311Actual
36062433.002025-09-058414Actual
265359.272024-12-0484511Actual
2998100.002023-02-058466Budget
30890179.872025-04-068428Actual
10460200.002023-09-058415Budget
3517869.002025-08-058446Actual
220990.002023-01-058468Budget
2988436.932025-03-0684211Actual
75794.002022-12-058466Actual
9946200.002023-08-058418Budget
19106234.002024-05-068467Actual
9019100.002023-08-058413Budget
1005670.002023-08-058468Budget
4388157.142023-03-078428Actual
3140114.002023-02-058467Actual
1631100.002023-01-058416Budget
1523868.852024-01-0584111Actual
20748218.002024-07-078414Actual
3871100.002023-03-078416Budget
1489216.002023-01-058415Actual
11817100.002023-10-058436Budget
1139130.002023-10-058473Budget
850770.002023-07-088446Budget
13509294.002023-12-058413Actual
2034020.972024-06-0684211Actual
1026114.722022-12-058428Actual
8833199.572023-07-088418Actual
293951.002023-02-058456Actual
7022142.002023-06-078464Actual
33552127.572025-06-0684213Actual
1848010.332024-04-0684112Actual
3035884.002025-04-068473Actual
214980.002023-01-058428Budget
466436.002023-04-078473Actual
182138.002023-01-058456Actual
354540.002023-03-078473Budget
195429.272024-05-0684612Actual
13725182.002023-12-058415Actual
38068205.022025-10-0584612Actual
9401100.002023-08-058465Budget
245247.142024-10-0484112Actual
177590.002023-01-058446Budget
17037196.002024-03-068417Actual
1310090.002023-11-058466Budget
164465.012024-02-0584212Actual
35039162.002025-08-058465Actual
20663196.002024-07-078463Actual
23108196.002024-09-048417Actual
19633182.002024-06-068463Actual
29353262.002025-03-068415Actual
1990385.002024-06-068416Actual
22166194.002024-08-048467Actual
2475200.002023-02-058414Budget
1544514.592024-01-0584612Actual
8753100.002023-07-088467Budget
11252100.002023-10-058413Budget
21162153.002024-07-078467Actual
855362.002023-07-088456Actual
781895.022023-06-078468Actual
1411139.002023-01-058464Actual
7630169.002023-06-078467Actual
18160246.542024-04-068418Actual
837147.002022-12-058417Actual
12378107.002023-11-058413Actual
1084790.002023-09-058466Budget
37126263.002025-10-058463Actual
631050.002023-05-078456Budget
34263245.032025-07-078428Actual
391950.002023-03-078426Budget
2497218.002024-11-048426Actual
25000109.002024-11-048436Actual
11439231.002023-10-058414Actual
738477.002023-06-078446Actual
35853148.622025-08-0584213Actual
11865100.002023-10-058446Budget
3679882.682025-09-0584611Actual
32341153.952025-05-0684612Actual
28292118.002025-02-048416Actual
144365.012023-12-0584212Actual
255826.082024-11-0484212Actual
164198.212024-02-0584112Actual
1284891.002023-11-058416Actual
9807200.002023-08-058417Budget
14735168.002024-01-058415Actual
1251930.002023-11-058473Budget
3968100.002023-03-078436Budget
2402357.002024-10-048456Actual
27372223.002025-01-048467Actual
37714272.302025-10-058428Actual
33053236.002025-06-068467Actual
29023106.522025-02-0484113Actual
13321243.512023-11-058418Actual
21282146.542024-07-078468Actual
3266102.602023-02-058428Actual
36479249.002025-09-058467Actual
38865149.572025-11-058428Actual
972980.002023-08-058466Budget
32551177.002025-06-068463Actual
11580182.002023-10-058415Actual
1230090.002023-10-058468Budget
2843299.002025-02-048466Actual
557180.002023-04-078468Budget
34826191.002025-08-058463Actual
3556276.292025-08-0584311Actual
11065200.002023-09-058418Budget
2346356.082024-09-0484611Actual
1621868.852024-02-0584111Actual
29798231.392025-03-068468Actual
195115.012024-05-0684212Actual
1532044.382024-01-0584411Actual
7629100.002023-06-078467Budget
12770100.002023-11-058465Budget
2728082.002025-01-048466Actual
29501136.002025-03-068436Actual
2148134.422023-01-058428Actual
354436.002023-03-078473Actual
25177198.002024-11-048467Actual
1191260.002023-10-058456Budget
8692155.002023-07-088417Actual
743240.002023-06-078456Budget
1086107.142022-12-058468Actual
1350180.002023-01-058414Actual
31427180.002025-05-068463Actual
34734117.042025-07-0784613Actual
2579357.002024-12-048473Actual
30572112.002025-04-068416Actual
466540.002023-04-078473Budget
12379100.002023-11-058413Budget
3218997.572025-05-0684411Actual
4995103.002023-04-078416Actual
37806114.592025-10-0584111Actual
2955348.002025-03-068456Actual
10596104.002023-09-058416Actual
1887560.002024-05-068416Actual
234880.002023-02-058463Budget
2642690.122024-12-0484111Actual
30209134.592025-03-0684613Actual
2991196.512025-03-0684311Actual
2502660.002024-11-048446Actual
38957134.802025-11-0584111Actual
194843.952024-05-0684112Actual
12707189.002023-11-058415Actual
1064541.002023-09-058426Actual
22285145.022024-08-048468Actual
3005823.102025-03-0684212Actual
603112.002022-12-058436Actual
33641293.002025-07-078413Actual
11720108.002023-10-058416Actual
838200.002022-12-058417Budget
3224984.802025-05-0684611Actual
504246.002023-04-078426Actual
5839242.002023-05-078414Actual
1289640.002023-11-058426Budget
1186474.002023-10-058446Actual
2609248.002024-12-048446Actual
17730.002022-12-058473Budget
38396200.002025-11-058464Actual
35329254.002025-08-058467Actual
2494562.002024-11-048416Actual
32877109.002025-06-068436Actual
13242158.002023-11-058467Actual
1191139.002023-10-058456Actual
841150.002023-07-088426Budget
21750165.002024-08-048414Actual
24146158.002024-10-048467Actual
32015226.842025-05-068428Actual
11501100.002023-10-058464Budget
2245877.362024-08-0484611Actual
28234220.002025-02-048465Actual
21989111.002024-08-048436Actual
29736425.332025-03-068418Actual
16782164.002024-03-068465Actual
256148.212024-11-0484612Actual
2343013.532024-09-0484511Actual
2289100.002023-02-058413Budget
4712196.002023-04-078414Actual
27049241.002025-01-048415Actual
3812697.742025-10-0584113Actual
245512.892024-10-0484212Actual
17926112.002024-04-068436Actual
915730.002023-08-058473Budget
2543729.482024-11-0484411Actual
26837300.002025-01-048413Actual
24112211.002024-10-048417Actual
32307109.272025-05-0684112Actual
36154275.002025-09-058415Actual
1689590.002024-03-068436Actual
626280.002023-05-078446Budget
28610193.512025-02-048428Actual
3284929.002025-06-068426Actual
5511135.932023-04-078428Actual
1733249.702024-03-0684411Actual
33467141.192025-06-0684612Actual
406149.002023-03-078456Actual
6509161.002023-05-078467Actual
21127160.002024-07-078417Actual
2648144.382024-12-0484311Actual
29388189.002025-03-068465Actual
188377.002023-01-058466Actual
23823162.002024-10-048415Actual
14176145.022023-12-058468Actual
1111280.002023-09-058428Budget
182250.002023-01-058456Budget
23229135.932024-09-048428Actual
1895647.002024-05-068446Actual
5384100.002023-04-078467Budget
571370.002023-05-078463Budget
2724743.002025-01-048456Actual
174785.012024-03-0684212Actual
1730530.552024-03-0684311Actual
795678.002023-07-088463Actual
18102129.002024-04-068467Actual
2021100.002023-01-058467Budget
1284990.002023-11-058416Budget
26245208.002024-12-048467Actual
8691200.002023-07-088417Budget
3635460.002025-09-058456Actual
10459156.002023-09-058415Actual
2546423.102024-11-0484511Actual
1172190.002023-10-058416Budget
3967124.002023-03-078436Actual
35387410.182025-08-058418Actual
37304259.002025-10-058415Actual
1431831.612023-12-0584411Actual
34911403.002025-08-058414Actual
39039115.652025-11-0584411Actual
1360379.002023-12-058473Actual
728856.002023-06-078426Actual
14142117.752023-12-058428Actual
15657125.002024-02-058464Actual
16654222.002024-03-068414Actual
391857.002023-03-078426Actual
2057113.532024-06-0684612Actual
205403.952024-06-0684212Actual
34497149.702025-07-0784611Actual
3673975.232025-09-0584411Actual
3458335.872025-07-0784212Actual
20135132.002024-06-068467Actual
33761316.002025-07-078414Actual
10925164.002023-09-058417Actual
8362138.002023-07-088416Actual
13180200.002023-11-058417Budget
1390159.002023-12-058446Actual
35294307.002025-08-058417Actual
21220346.542024-07-078418Actual
2435123.102024-10-0484211Actual
894070.002023-07-088468Budget
458762.002023-04-078463Actual
5898115.002023-05-078464Actual
1299299.002023-11-058446Actual
1591549.002024-02-058456Actual
38454215.002025-11-058415Actual
1496870.002024-01-058466Actual
3213573.102025-05-0684211Actual
4123124.002023-03-078466Actual
32962115.002025-06-068466Actual
24852122.002024-11-048415Actual
8460100.002023-07-088436Budget
29140360.002025-03-068413Actual
2846100.002023-02-058436Budget
1167100.002023-01-058413Budget
279730.002023-02-058426Budget
29260327.002025-03-068414Actual
32671264.002025-06-068464Actual
26366187.452024-12-048468Actual
3688420.972025-09-0584212Actual
2714086.002025-01-048416Actual
9204220.002023-08-058414Actual
1789828.002024-04-068426Actual
27987350.002025-02-048413Actual
1931213.532024-05-0684211Actual
401580.002023-03-078446Budget
22726189.002024-09-048414Actual
967140.002023-08-058456Budget
15025261.002024-01-058417Actual
5383118.002023-04-078467Actual
35004297.002025-08-058415Actual
2437831.612024-10-0484311Actual
1795248.002024-04-068446Actual
2148345.442024-07-0784611Actual
17625.002022-12-058473Actual
35943252.002025-09-058413Actual
3862867.002025-11-058446Actual
37034134.592025-09-0584613Actual
177483.002023-01-058446Actual
1727135.002023-01-058436Actual
8222160.002023-07-088415Actual
215418.212024-07-0784112Actual
37861102.892025-10-0584311Actual
2101200.002023-01-058418Budget

Generated 2026-01-04 14:25:36.801 UTC