[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-11-248468Budget
163094.002022-12-258416Actual
1064541.002023-08-258426Actual
26837300.002024-12-248413Actual
1990385.002024-05-268416Actual
2440547.572024-09-2384411Actual
13665134.002023-11-248464Actual
4775153.002023-03-278464Actual
38153118.802025-09-2484213Actual
27751116.722024-12-2484112Actual
3455592.252025-06-2684112Actual
9018110.002023-07-258413Actual
518557.002023-03-278456Actual
6636117.752023-04-268428Actual
888190.002023-06-278428Budget
4448131.392023-02-248468Actual
10055138.962023-07-258468Actual
444780.002023-02-248468Budget
30092150.762025-02-2384612Actual
1139018.002023-09-248473Actual
2370236.002024-09-238473Actual
2615159.002024-11-238466Actual
1833433.742024-03-2684311Actual
3592213.002023-02-248414Actual
29050201.262025-01-2484213Actual
1426412.462023-11-2484211Actual
15657125.002024-01-258464Actual
2807981.002025-01-248473Actual
24146158.002024-09-238467Actual
2893122.042025-01-2484212Actual
2399767.002024-09-238446Actual
20193279.872024-05-268418Actual
28234220.002025-01-248465Actual
5511135.932023-03-278428Actual
2288125.002023-01-258413Actual
5384100.002023-03-278467Budget
3446328.422025-06-2684511Actual
3218269.272023-01-258418Actual
5650100.002023-04-268413Budget
37748261.692025-09-248468Actual
2494562.002024-10-248416Actual
1131270.002023-09-248463Budget
24760189.002024-10-248414Actual
2757853.952024-12-2484211Actual
2999116.002023-01-258466Actual
3224984.802025-04-2584611Actual
11642100.002023-09-248465Budget
2543729.482024-10-2484411Actual
915621.002023-07-258473Actual
19633182.002024-05-268463Actual
5838200.002023-04-268414Budget
15750143.002024-01-258465Actual
1591549.002024-01-258456Actual
12993100.002023-10-258446Budget
12049164.002023-09-248417Actual
3340590.122025-05-2684112Actual
12770100.002023-10-258465Budget
174515.012024-02-2484112Actual
8833199.572023-06-278418Actual
504350.002023-03-278426Budget
2884582.682025-01-2484611Actual
33053236.002025-05-268467Actual
2533130.002023-01-258464Actual
4853190.002023-03-278415Actual
12190201.082023-09-248418Actual
3218997.572025-04-2584411Actual
1727135.002022-12-258436Actual
35977205.002025-08-258463Actual
2672064.412024-11-2384113Actual
2549760.332024-10-2484611Actual
2765940.122024-12-2484511Actual
952850.002023-07-258426Budget
34791323.002025-07-258413Actual
7337100.002023-05-278436Budget
3488379.002025-07-258473Actual
19599288.002024-05-268413Actual
20841155.002024-06-268415Actual
214980.002022-12-258428Budget
2004369.002024-05-268466Actual
683680.002023-05-278463Budget
2714086.002024-12-248416Actual
36247135.002025-08-258416Actual
31335136.342025-03-2684613Actual
182138.002022-12-258456Actual
21282146.542024-06-268468Actual
27430357.152024-12-248418Actual
1299299.002023-10-258446Actual
23730195.002024-09-238414Actual
2332156.082024-08-2484111Actual
12567200.002023-10-258414Budget
22285145.022024-07-248468Actual
2346356.082024-08-2484611Actual
14054214.002023-11-248467Actual
2001039.002024-05-268456Actual
458670.002023-03-278463Budget
2846100.002023-01-258436Budget
18690194.002024-04-258414Actual
8691200.002023-06-278417Budget
24112211.002024-09-238417Actual
406149.002023-02-248456Actual
6040142.002023-04-268465Actual
1176862.002023-09-248426Actual
34001123.002025-06-268436Actual
5383118.002023-03-278467Actual
3077222.002023-01-258417Actual
738570.002023-05-278446Budget
16160211.692024-01-258468Actual
32671264.002025-05-268464Actual
13631137.002023-11-248414Actual
37002164.412025-08-2584213Actual
1797831.002024-03-268456Actual
2269875.002024-08-248473Actual
38865149.572025-10-258428Actual
2394315.002024-09-238426Actual
285145.002022-11-248464Actual
11253140.002023-09-248413Actual
10459156.002023-08-258415Actual
2293819.002024-08-248426Actual
12629156.002023-10-258464Actual
1735912.462024-02-2484511Actual
438990.002023-02-248428Budget
2443211.402024-09-2384511Actual
18067237.002024-03-268417Actual
38454215.002025-10-258415Actual
1086107.142022-11-248468Actual
1244166.002023-10-258463Actual
1350180.002022-12-258414Actual
32459118.802025-04-2584613Actual
1084790.002023-08-258466Budget
14770102.002023-12-258465Actual
1993030.002024-05-268426Actual
11501100.002023-09-248464Budget
39278106.522025-10-2584113Actual
28292118.002025-01-248416Actual
20100224.002024-05-268417Actual
2204139.002024-07-248456Actual
3688420.972025-08-2584212Actual
167844.002022-12-258426Actual
34702152.132025-06-2684213Actual
2611177.002023-01-258415Actual
1694739.002024-02-248456Actual
34675134.592025-06-2684113Actual
1621868.852024-01-2584111Actual
14176145.022023-11-248468Actual
571370.002023-04-268463Budget
3331360.332025-05-2684411Actual
2538311.402024-10-2484211Actual
13725182.002023-11-248415Actual
9577117.002023-07-258436Actual
39220189.062025-10-2584612Actual
10518123.002023-08-258465Actual
31698108.002025-04-258416Actual
294050.002023-01-258456Budget
3402783.002025-06-268446Actual
32636448.002025-05-268414Actual
518650.002023-03-278456Budget
2612200.002023-01-258415Budget
22131184.002024-07-248417Actual
25263158.662024-10-248428Actual
18782108.002024-04-258415Actual
33641293.002025-06-268413Actual
6215120.002023-04-268436Actual
749073.002023-05-278466Actual
8284116.002023-06-278465Actual
401580.002023-02-248446Budget
14643187.002023-12-258414Actual
952947.002023-07-258426Actual
11500144.002023-09-248464Actual
35886141.612025-07-2584613Actual
22761101.002024-08-248464Actual
9401100.002023-07-258465Budget
1765835.002024-03-268473Actual
897100.002022-11-248467Budget
2201564.002024-07-248446Actual
32341153.952025-04-2584612Actual
3676639.062025-08-2584511Actual
13321243.512023-10-258418Actual
2479486.002024-10-248464Actual
274897.002023-01-258416Actual
34235410.182025-06-268418Actual
3553570.972025-07-2584211Actual
7756104.112023-05-278428Actual
2291177.002024-08-248416Actual
1842242.252024-03-2684611Actual
12299110.172023-09-248468Actual
1078860.002023-08-258456Budget
38744355.002025-10-258417Actual
1827961.402024-03-2684111Actual
2777924.162024-12-2484212Actual
412290.002023-02-248466Budget
35449216.242025-07-258468Actual
24675192.002024-10-248463Actual
17926112.002024-03-268436Actual
174785.012024-02-2484212Actual
35004297.002025-07-258415Actual
65072.002022-11-248446Actual
7102100.002023-05-278415Budget
31427180.002025-04-258463Actual
32608107.002025-05-268473Actual
3745299.002025-09-248436Actual
3854788.002025-10-258416Actual
2104051.002024-06-268456Actual
3632876.002025-08-258446Actual
7708200.002023-05-278418Budget
234963.002023-01-258463Actual
11438200.002023-09-248414Budget
28022222.002025-01-248463Actual
25297166.242024-10-248468Actual
1139130.002023-09-248473Budget
1851314.592024-03-2684612Actual
2136829.482024-06-2684211Actual
2237130.552024-07-2484211Actual
15622155.002024-01-258414Actual
22252122.302024-07-248428Actual
30421273.002025-03-268464Actual
16126132.902024-01-258428Actual
1969083.002024-05-268473Actual
3523787.002025-07-258466Actual
289291.002023-01-258446Actual
11641164.002023-09-248465Actual
39338190.732025-10-2584613Actual
9204220.002023-07-258414Actual
144098.212023-11-2484112Actual
27812189.062024-12-2484612Actual
2474257.002023-01-258414Actual
39305210.032025-10-2584213Actual
1730530.552024-02-2484311Actual
1551100.002022-12-258465Budget
10321200.002023-08-258414Budget
795678.002023-06-278463Actual
130330.002022-12-258473Budget
28702165.662025-01-2484111Actual
9947325.332023-07-258418Actual
1289640.002023-10-258426Budget
2301860.002024-08-248456Actual
225165.012024-07-2484112Actual
2670179.002023-01-258465Actual
1895647.002024-04-258446Actual
5898115.002023-04-268464Actual
1027332.002023-08-258473Actual
27605115.652024-12-2484311Actual
38837414.732025-10-258418Actual
15060196.002023-12-258467Actual
3739799.002025-09-248416Actual
3968100.002023-02-248436Budget
38241326.002025-10-258413Actual
565194.002023-04-268413Actual
36154275.002025-08-258415Actual
23765151.002024-09-238464Actual
10134105.002023-08-258413Actual
37091396.002025-09-248413Actual
9807200.002023-07-258417Budget
38396200.002025-10-258464Actual
30386326.002025-03-268414Actual
34946249.002025-07-258464Actual
604100.002022-11-248436Budget
26872252.002024-12-248463Actual
164198.212024-01-2584112Actual
234880.002023-01-258463Budget
6509161.002023-04-268467Actual
11580182.002023-09-248415Actual
2579357.002024-11-238473Actual
19226131.392024-04-258468Actual
3734200.002023-02-248415Budget
15863102.002024-01-258436Actual
279730.002023-01-258426Budget
8082218.002023-06-278414Actual
10693100.002023-08-258436Budget
32764250.002025-05-268465Actual
1529328.422023-12-2584311Actual
2497218.002024-10-248426Actual
34263245.032025-06-268428Actual
425100.002022-11-248465Budget
3918650.762025-10-2584212Actual
28524213.002025-01-248467Actual
10381116.002023-08-258464Actual
69850.002022-11-248456Budget
22166194.002024-07-248467Actual
36103.002022-11-248413Actual
38276179.002025-10-258463Actual
19810135.002024-05-268415Actual
22641168.002024-08-248463Actual
17158107.142024-02-248428Actual
36302125.002025-08-258436Actual
1064440.002023-08-258426Budget
1489216.002022-12-258415Actual
972980.002023-07-258466Budget
36096241.002025-08-258464Actual
1689590.002024-02-248436Actual
3065360.002025-03-268446Actual
14114301.092023-11-248418Actual
32107149.702025-04-2584111Actual
31303132.832025-03-2684213Actual
6447200.002023-04-268417Budget
3035884.002025-03-268473Actual
1410100.002022-12-258464Budget
3139100.002023-01-258467Budget
122480.002022-12-258463Budget
7162100.002023-05-278465Budget
2072044.002024-06-268473Actual
29140360.002025-02-238413Actual
26210270.002024-11-238417Actual
30266373.002025-03-268413Actual
26780141.612024-11-2384613Actual
7241100.002023-05-278416Budget
11720108.002023-09-248416Actual
1588955.002024-01-258446Actual
972873.002023-07-258466Actual
366200.002022-11-248415Budget
30924281.392025-03-268468Actual
8363100.002023-06-278416Budget
1631100.002022-12-258416Budget
3901263.532025-10-2584311Actual
571273.002023-04-268463Actual
1532044.382023-12-2584411Actual
365147.002022-11-248415Actual
55440.002022-11-248426Actual
2305185.002024-08-248466Actual
837147.002022-11-248417Actual
3593200.002023-02-248414Budget
17130264.722024-02-248418Actual
513853.002023-03-278446Actual
7101130.002023-05-278415Actual
2193464.002024-07-248416Actual
20254196.542024-05-268468Actual
38957134.802025-10-2584111Actual
3747892.002025-09-248446Actual
2601153.002024-11-238416Actual
1172190.002023-09-248416Budget
2648144.382024-11-2384311Actual
33796204.002025-06-268464Actual
30862542.002025-03-268418Actual
75794.002022-11-248466Actual
2337639.062024-08-2484311Actual
21162153.002024-06-268467Actual
3556276.292025-07-2584311Actual
284100.002022-11-248464Budget
29295184.002025-02-238464Actual
3906613.532025-10-2584511Actual
7629100.002023-05-278467Budget
354436.002023-02-248473Actual
31098107.142025-03-2684611Actual
36537496.542025-08-258418Actual
27049241.002024-12-248415Actual
7630169.002023-05-278467Actual
27082162.002024-12-248465Actual
20748218.002024-06-268414Actual
11252100.002023-09-248413Budget
20628333.002024-06-268413Actual
2787067.922024-12-2484113Actual
2148345.442024-06-2684611Actual
35415182.902025-07-258428Actual
2036718.842024-05-2684311Actual
33676168.002025-06-268463Actual
855362.002023-06-278456Actual
2207478.002024-07-248466Actual
1684098.002024-02-248416Actual
15537162.002024-01-258463Actual
2541027.362024-10-2484311Actual
2458310.332024-09-2384612Actual
795780.002023-06-278463Budget
2650840.122024-11-2384411Actual
3627432.002025-08-258426Actual
144365.012023-11-2484212Actual
9868100.002023-07-258467Budget
2045541.192024-05-2684611Actual
1887560.002024-04-258416Actual
289390.002023-01-258446Budget
13320200.002023-10-258418Budget
23823162.002024-09-238415Actual
30627103.002025-03-268436Actual
3405351.002025-06-268456Actual
31640231.002025-04-258465Actual
167930.002022-12-258426Budget
30209134.592025-02-2384613Actual
65190.002022-11-248446Budget
1725064.592024-02-2484111Actual
2101200.002022-12-258418Budget
1931213.532024-04-2584211Actual
32516293.002025-05-268413Actual
452694.002023-03-278413Actual
21631268.002024-07-248413Actual
8142155.002023-06-278464Actual
39039115.652025-10-2584411Actual
11579200.002023-09-248415Budget
2645439.062024-11-2384211Actual
683793.002023-05-278463Actual
1559449.002024-01-258473Actual
36444367.002025-08-258417Actual
36917131.612025-08-2584612Actual
23201240.482024-08-248418Actual
24640333.002024-10-248413Actual
37806114.592025-09-2484111Actual
781895.022023-05-278468Actual
7240118.002023-05-278416Actual
2172236.002024-07-248473Actual
2178485.002024-07-248464Actual
1411139.002022-12-258464Actual
1939326.292024-04-2584511Actual
1580888.002024-01-258416Actual
11818117.002023-09-248436Actual
12111100.002023-09-248467Budget
524499.002023-03-278466Actual
962568.002023-07-258446Actual
35329254.002025-07-258467Actual
1289736.002023-10-258426Actual
29764176.842025-02-238428Actual
513980.002023-03-278446Budget
24852122.002024-10-248415Actual
1244070.002023-10-258463Budget
12191200.002023-09-248418Budget
21220346.542024-06-268418Actual
3862867.002025-10-258446Actual
27897204.762024-12-2484213Actual
332590.002023-01-258468Budget
15025261.002023-12-258417Actual
2144910.332024-06-2684511Actual
32399127.572025-04-2584113Actual
36189174.002025-08-258465Actual
2722195.002024-12-248446Actual
967236.002023-07-258456Actual
37100.002022-11-248413Budget
38184239.852025-09-2484613Actual
37246288.002025-09-248464Actual
20135132.002024-05-268467Actual
3067949.002025-03-268456Actual
3408578.002025-06-268466Actual
626280.002023-04-268446Budget
37034134.592025-08-2584613Actual
31753125.002025-04-258436Actual
23858143.002024-09-238465Actual
9680.002022-11-248463Budget
17625.002022-11-248473Actual
16654222.002024-02-248414Actual
10320180.002023-08-258414Actual
21842168.002024-07-248415Actual
3015057.392025-02-2384113Actual
30030103.952025-02-2384112Actual
1490957.002023-12-258446Actual
5092100.002023-03-278436Budget
20783125.002024-06-268464Actual
17720120.002024-03-268464Actual
2022128.002022-12-258467Actual
4915200.002023-03-278465Budget
37686385.942025-09-248418Actual
2142247.572024-06-2684411Actual
3742432.002025-09-248426Actual
37211424.002025-09-248414Actual
2642690.122024-11-2384111Actual
29643329.002025-02-238417Actual
19845117.002024-05-268465Actual
2716739.002024-12-248426Actual
1727823.102024-02-2484211Actual
26957309.002024-12-248414Actual
6263101.002023-04-268446Actual
33584206.522025-05-2684613Actual
188377.002022-12-258466Actual
30177164.412025-02-2384213Actual
3898563.532025-10-2584211Actual
2139550.762024-06-2684311Actual
220990.002022-12-258468Budget
2502660.002024-10-248446Actual
1351200.002022-12-258414Budget
2609248.002024-11-238446Actual
2508581.002024-10-248466Actual
3673975.232025-08-2584411Actual
3803419.912025-09-2484212Actual
1961160.002022-12-258417Actual
17871100.002024-03-268416Actual
255826.082024-10-2484212Actual
2021100.002022-12-258467Budget
1191139.002023-09-248456Actual
1848010.332024-03-2684112Actual
2988436.932025-02-2384211Actual
1390159.002023-11-248446Actual
28199229.002025-01-248415Actual
38602138.002025-10-258436Actual
2546423.102024-10-2484511Actual
224180.002022-11-248414Actual
1446711.402023-11-2484612Actual
1836133.742024-03-2684411Actual
265359.272024-11-2384511Actual
26747208.272024-11-2384213Actual
1059790.002023-08-258416Budget
38361395.002025-10-258414Actual
33552127.572025-05-2684213Actual
915730.002023-07-258473Budget
33139172.302025-05-268428Actual
1632712.462024-01-2584511Actual
21248176.842024-06-268428Actual
1304060.002023-10-258456Budget
803430.002023-06-278473Budget
1928468.852024-04-2584111Actual
17778110.002024-03-268415Actual
691529.002023-05-278473Actual
3871100.002023-02-248416Budget
2831929.002025-01-248426Actual
2034020.972024-05-2684211Actual
10694124.002023-08-258436Actual
20221146.542024-05-268428Actual

Generated 2025-12-24 11:15:11.245 UTC