[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-10-058416Budget
16689105.002024-03-068464Actual
4262147.002023-03-078467Actual
30862542.002025-04-068418Actual
4261100.002023-03-078467Budget
33854209.002025-07-078415Actual
579136.002023-05-078473Actual
1942657.142024-05-0684611Actual
1594869.002024-02-058466Actual
3857453.002025-11-058426Actual
27987350.002025-02-048413Actual
33552127.572025-06-0684213Actual
2615159.002024-12-048466Actual
2502660.002024-11-048446Actual
2642690.122024-12-0484111Actual
1887560.002024-05-068416Actual
3183889.002025-05-068466Actual
1191139.002023-10-058456Actual
17037196.002024-03-068417Actual
25235317.752024-11-048418Actual
1026114.722022-12-058428Actual
26991204.002025-01-048464Actual
19752101.002024-06-068464Actual
14176145.022023-12-058468Actual
354436.002023-03-078473Actual
1836133.742024-04-0684411Actual
838200.002022-12-058417Budget
31156105.022025-04-0684112Actual
32608107.002025-06-068473Actual
29140360.002025-03-068413Actual
38779222.002025-11-058467Actual
1851314.592024-04-0684612Actual
22166194.002024-08-048467Actual
3523787.002025-08-058466Actual
12379100.002023-11-058413Budget
27492184.422025-01-048468Actual
728856.002023-06-078426Actual
12190201.082023-10-058418Actual
31753125.002025-05-068436Actual
28347146.002025-02-048436Actual
26333198.052024-12-048428Actual
75794.002022-12-058466Actual
35329254.002025-08-058467Actual
38153118.802025-10-0584213Actual
962470.002023-08-058446Budget
36479249.002025-09-058467Actual
1485531.002024-01-058426Actual
32426201.262025-05-0684213Actual
507100.002022-12-058416Budget
11641164.002023-10-058465Actual
6962200.002023-06-078414Budget
2254915.652024-08-0484612Actual
1493550.002024-01-058456Actual
11113128.362023-09-058428Actual
34702152.132025-07-0784213Actual
1446711.402023-12-0584612Actual
2579357.002024-12-048473Actual
30301210.002025-04-068463Actual
2391699.002024-10-048416Actual
23645151.002024-10-048463Actual
2843299.002025-02-048466Actual
15180141.992024-01-058468Actual
32459118.802025-05-0684613Actual
3106484.802025-04-0684411Actual
1559449.002024-02-058473Actual
108590.002022-12-058468Budget
2296685.002024-09-048436Actual
26872252.002025-01-048463Actual
4994100.002023-04-078416Budget
1895647.002024-05-068446Actual
13544217.002023-12-058463Actual
6448240.002023-05-078417Actual
3685682.682025-09-0584112Actual
29023106.522025-02-0484113Actual
34263245.032025-07-078428Actual
224180.002022-12-058414Actual
29678237.002025-03-068467Actual
10740105.002023-09-058446Actual
37100.002022-12-058413Budget
215418.212024-07-0784112Actual
2139550.762024-07-0784311Actual
20628333.002024-07-078413Actual
2656944.382024-12-0484611Actual
37861102.892025-10-0584311Actual
2237130.552024-08-0484211Actual
25951180.002024-12-048465Actual
11252100.002023-10-058413Budget
21989111.002024-08-048436Actual
35004297.002025-08-058415Actual
31427180.002025-05-068463Actual
3078200.002023-02-058417Budget
27082162.002025-01-048465Actual
1890233.002024-05-068426Actual
391857.002023-03-078426Actual
3573550.762025-08-0584212Actual
1882100.002023-01-058466Budget
10381116.002023-09-058464Actual
3734200.002023-03-078415Budget
5650100.002023-05-078413Budget
24232146.542024-10-048428Actual
8283100.002023-07-088465Budget
28107444.002025-02-048414Actual
1490957.002024-01-058446Actual
11173132.902023-09-058468Actual
1936634.802024-05-0684411Actual
35707122.042025-08-0584112Actual
195429.272024-05-0684612Actual
2609248.002024-12-048446Actual
11438200.002023-10-058414Budget
36247135.002025-09-058416Actual
1969083.002024-06-068473Actual
2355311.402024-09-0484612Actual
26305484.422024-12-048418Actual
38454215.002025-11-058415Actual
444780.002023-03-078468Budget
29764176.842025-03-068428Actual
36537496.542025-09-058418Actual
35039162.002025-08-058465Actual
412290.002023-03-078466Budget
28965129.482025-02-0484612Actual
1795248.002024-04-068446Actual
37686385.942025-10-058418Actual
255826.082024-11-0484212Actual
245247.142024-10-0484112Actual
1583517.002024-02-058426Actual
24640333.002024-11-048413Actual
8692155.002023-07-088417Actual
5898115.002023-05-078464Actual
2787067.922025-01-0484113Actual
37246288.002025-10-058464Actual
34497149.702025-07-0784611Actual
775790.002023-06-078428Budget
1765835.002024-04-068473Actual
2293819.002024-09-048426Actual
2497218.002024-11-048426Actual
504350.002023-04-078426Budget
24146158.002024-10-048467Actual
22726189.002024-09-048414Actual
31512364.002025-05-068414Actual
7240118.002023-06-078416Actual
31929280.002025-05-068467Actual
2337639.062024-09-0484311Actual
604100.002022-12-058436Budget
1350180.002023-01-058414Actual
3862867.002025-11-058446Actual
1627331.612024-02-0584311Actual
17730.002022-12-058473Budget
8459120.002023-07-088436Actual
29295184.002025-03-068464Actual
2193464.002024-08-048416Actual
2846100.002023-02-058436Budget
18067237.002024-04-068417Actual
3402783.002025-07-078446Actual
12946100.002023-11-058436Budget
16126132.902024-02-058428Actual
504246.002023-04-078426Actual
21282146.542024-07-078468Actual
2100219.272023-01-058418Actual
3898563.532025-11-0584211Actual
3218269.272023-02-058418Actual
691430.002023-06-078473Budget
3635460.002025-09-058456Actual
3638792.002025-09-058466Actual
524499.002023-04-078466Actual
177483.002023-01-058446Actual
13631137.002023-12-058414Actual
1529328.422024-01-0584311Actual
36565191.992025-09-058428Actual
894070.002023-07-088468Budget
28702165.662025-02-0484111Actual
3219200.002023-02-058418Budget
1376097.002023-12-058465Actual
7102100.002023-06-078415Budget
3148477.002025-05-068473Actual
2532100.002023-02-058464Budget
518650.002023-04-078456Budget
3440985.872025-07-0784311Actual
1435145.442023-12-0584611Actual
1461538.002024-01-058473Actual
2831929.002025-02-048426Actual
3679882.682025-09-0584611Actual
35768205.022025-08-0584612Actual
12049164.002023-10-058417Actual
14735168.002024-01-058415Actual
25856161.002024-12-048464Actual
33139172.302025-06-068428Actual
795780.002023-07-088463Budget
669880.002023-05-078468Budget
30804240.002025-04-068467Actual
12111100.002023-10-058467Budget
2289100.002023-02-058413Budget
6510100.002023-05-078467Budget
19226131.392024-05-068468Actual
861380.002023-07-088466Budget
38837414.732025-11-058418Actual
37339208.002025-10-058465Actual
38068205.022025-10-0584612Actual
1580888.002024-02-058416Actual
38184239.852025-10-0584613Actual
7022142.002023-06-078464Actual
365147.002022-12-058415Actual
34177184.002025-07-078467Actual
27337272.002025-01-048417Actual
28141201.002025-02-048464Actual
1489216.002023-01-058415Actual
35415182.902025-08-058428Actual
12945107.002023-11-058436Actual
2045541.192024-06-0684611Actual
11501100.002023-10-058464Budget
5511135.932023-04-078428Actual
234963.002023-02-058463Actual
2370236.002024-10-048473Actual
13509294.002023-12-058413Actual
2432352.892024-10-0484111Actual
22853108.002024-09-048465Actual
6216100.002023-05-078436Budget
20783125.002024-07-078464Actual
2474257.002023-02-058414Actual
34791323.002025-08-058413Actual
36096241.002025-09-058464Actual
1725064.592024-03-0684111Actual
21162153.002024-07-078467Actual
1230090.002023-10-058468Budget
3326140.482023-02-058468Actual
3517869.002025-08-058446Actual
2494562.002024-11-048416Actual
6776100.002023-06-078413Budget
31037102.892025-04-0684311Actual
3564995.442025-08-0584611Actual
3067949.002025-04-068456Actual
2446676.292024-10-0484611Actual
728950.002023-06-078426Budget
952850.002023-08-058426Budget
20841155.002024-07-078415Actual
183889.272024-04-0684511Actual
3071275.002025-04-068466Actual
69747.002022-12-058456Actual
571273.002023-05-078463Actual
245512.892024-10-0484212Actual
28644178.362025-02-048468Actual
34734117.042025-07-0784613Actual
5383118.002023-04-078467Actual
2101469.002024-07-078446Actual
626280.002023-05-078446Budget
1139130.002023-10-058473Budget
2245877.362024-08-0484611Actual
32764250.002025-06-068465Actual
5384100.002023-04-078467Budget
167930.002023-01-058426Budget
36657178.422025-09-0584111Actual
10055138.962023-08-058468Actual
27897204.762025-01-0484213Actual
28022222.002025-02-048463Actual
17192163.212024-03-068468Actual
2291177.002024-09-048416Actual
25821232.002024-12-048414Actual
37304259.002025-10-058415Actual
15622155.002024-02-058414Actual
20221146.542024-06-068428Actual
1176940.002023-10-058426Budget
11439231.002023-10-058414Actual
7897100.002023-07-088413Budget
4202200.002023-03-078417Budget
12191200.002023-10-058418Budget
15750143.002024-02-058465Actual
24265211.692024-10-048468Actual
30982123.102025-04-0684111Actual
346670.002023-03-078463Budget
1901483.002024-05-068466Actual
915730.002023-08-058473Budget
12628100.002023-11-058464Budget
25263158.662024-11-048428Actual
7162100.002023-06-078465Budget
36062433.002025-09-058414Actual
12566193.002023-11-058414Actual
1866241.002024-05-068473Actual
225200.002022-12-058414Budget
3127678.452025-04-0684113Actual
17130264.722024-03-068418Actual
4123124.002023-03-078466Actual
144098.212023-12-0584112Actual
10135100.002023-09-058413Budget
24760189.002024-11-048414Actual
3443682.682025-07-0784411Actual
15060196.002024-01-058467Actual
174785.012024-03-0684212Actual
5463100.002023-04-078418Budget
972980.002023-08-058466Budget
23765151.002024-10-048464Actual
10460200.002023-09-058415Budget
1303968.002023-11-058456Actual
3655135.002023-03-078464Actual
2134053.952024-07-0784111Actual
11642100.002023-10-058465Budget
1426412.462023-12-0584211Actual
182138.002023-01-058456Actual
898119.002022-12-058467Actual
38276179.002025-11-058463Actual
27195135.002025-01-048436Actual
1848010.332024-04-0684112Actual
2437831.612024-10-0484311Actual
1526611.402024-01-0584211Actual
1735912.462024-03-0684511Actual
17686147.002024-04-068414Actual
1898237.002024-05-068456Actual
3488379.002025-08-058473Actual
9867121.002023-08-058467Actual
29501136.002025-03-068436Actual
6589100.002023-05-078418Budget
284100.002022-12-058464Budget
18817165.002024-05-068465Actual
3221631.612025-05-0684511Actual
1488396.002024-01-058436Actual
15715125.002024-02-058415Actual
781895.022023-06-078468Actual
2036718.842024-06-0684311Actual
9807200.002023-08-058417Budget
1167100.002023-01-058413Budget
3334794.382025-06-0684611Actual
3290386.002025-06-068446Actual
10986153.002023-09-058467Actual
279730.002023-02-058426Budget
2343013.532024-09-0484511Actual
1284891.002023-11-058416Actual
10925164.002023-09-058417Actual
20254196.542024-06-068468Actual
7337100.002023-06-078436Budget
1084790.002023-09-058466Budget
24675192.002024-11-048463Actual
4201129.002023-03-078417Actual
6119100.002023-05-078416Budget
2098899.002024-07-078436Actual
1078762.002023-09-058456Actual
391950.002023-03-078426Budget
2724743.002025-01-048456Actual
3005823.102025-03-0684212Actual
4712196.002023-04-078414Actual
2807981.002025-02-048473Actual
27751116.722025-01-0484112Actual
38687103.002025-11-058466Actual
2606690.002024-12-048436Actual
1727823.102024-03-0684211Actual
2845130.002023-02-058436Actual
3739799.002025-10-058416Actual
4340184.422023-03-078418Actual
30092150.762025-03-0684612Actual
13665134.002023-12-058464Actual
1197090.002023-10-058466Budget
8612100.002023-07-088466Actual
738477.002023-06-078446Actual
3871100.002023-03-078416Budget
30514212.002025-04-068465Actual
1027230.002023-09-058473Budget
2692986.002025-01-048473Actual
32307109.272025-05-0684112Actual
2757853.952025-01-0484211Actual
30769315.002025-04-068417Actual
3438237.992025-07-0784211Actual
10459156.002023-09-058415Actual
3015057.392025-03-0684113Actual
855362.002023-07-088456Actual
16040198.002024-02-058467Actual
27693111.402025-01-0484611Actual
2923282.002025-03-068473Actual
1299299.002023-11-058446Actual
3668557.142025-09-0584211Actual
35294307.002025-08-058417Actual
3373363.002025-07-078473Actual
1005670.002023-08-058468Budget
18102129.002024-04-068467Actual
9265200.002023-08-058464Budget
2196127.002024-08-048426Actual
27458288.972025-01-048428Actual
31987411.692025-05-068418Actual
1532044.382024-01-0584411Actual
31392356.002025-05-068413Actual
2958684.002025-03-068466Actual
2873043.312025-02-0484211Actual
19810135.002024-06-068415Actual
11064251.092023-09-058418Actual
781770.002023-06-078468Budget
2210145.022023-01-058468Actual
12707189.002023-11-058415Actual
2955348.002025-03-068456Actual
425100.002022-12-058465Budget
13321243.512023-11-058418Actual
19164396.542024-05-068418Actual
29353262.002025-03-068415Actual
24852122.002024-11-048415Actual
2716739.002025-01-048426Actual
9577117.002023-08-058436Actual
1962200.002023-01-058417Budget
3077222.002023-02-058417Actual
10320180.002023-09-058414Actual
2402357.002024-10-048456Actual
837147.002022-12-058417Actual
1019580.002023-09-058463Actual
506118.002022-12-058416Actual
2101200.002023-01-058418Budget
33761316.002025-07-078414Actual
2301860.002024-09-048456Actual
1490200.002023-01-058415Budget
17813144.002024-04-068465Actual
2022128.002023-01-058467Actual
915621.002023-08-058473Actual
2611843.002024-12-048456Actual
3224984.802025-05-0684611Actual
33796204.002025-07-078464Actual
19718158.002024-06-068414Actual
285145.002022-12-058464Actual
5839242.002023-05-078414Actual
1990385.002024-06-068416Actual
3745299.002025-10-058436Actual
154127.142024-01-0584112Actual
3870110.002023-03-078416Actual
27430357.152025-01-048418Actual
3328665.652025-06-0684311Actual
509198.002023-04-078436Actual
30627103.002025-04-068436Actual
29972102.892025-03-0684611Actual
18570380.002024-05-068413Actual
3512439.002025-08-058426Actual
18160246.542024-04-068418Actual
38241326.002025-11-058413Actual
2648144.382024-12-0484311Actual
22252122.302024-08-048428Actual
34946249.002025-08-058464Actual
23823162.002024-10-048415Actual
38361395.002025-11-058414Actual
8691200.002023-07-088417Budget
10846103.002023-09-058466Actual
1630041.192024-02-0584411Actual
36599184.422025-09-058468Actual
346766.002023-03-078463Actual
27049241.002025-01-048415Actual
13179148.002023-11-058417Actual
3833354.002025-11-058473Actual
3968100.002023-03-078436Budget
513853.002023-04-078446Actual
265359.272024-12-0484511Actual
4916145.002023-04-078465Actual
2884582.682025-02-0484611Actual
242730.002023-02-058473Budget
1431831.612023-12-0584411Actual
2334936.932024-09-0484211Actual
27372223.002025-01-048467Actual
1429145.442023-12-0584311Actual
2157413.532024-07-0784612Actual
2947334.002025-03-068426Actual
9868100.002023-08-058467Budget
18221182.902024-04-068468Actual
2893122.042025-02-0484212Actual
907880.002023-08-058463Budget
2001039.002024-06-068456Actual
32015226.842025-05-068428Actual
7161135.002023-06-078465Actual
12629156.002023-11-058464Actual
3405351.002025-07-078456Actual
29736425.332025-03-068418Actual
2603818.002024-12-048426Actual
26837300.002025-01-048413Actual
3556276.292025-08-0584311Actual
4995103.002023-04-078416Actual
10926200.002023-09-058417Budget
23201240.482024-09-048418Actual
34826191.002025-08-058463Actual
30572112.002025-04-068416Actual
855440.002023-07-088456Budget
164198.212024-02-0584112Actual
17601202.002024-04-068463Actual
23971105.002024-10-048436Actual
1496870.002024-01-058466Actual
17778110.002024-04-068415Actual
214980.002023-01-058428Budget
5978200.002023-05-078415Budget
3654100.002023-03-078464Budget
28582492.002025-02-048418Actual
1336980.002023-11-058428Budget
2878483.742025-02-0484411Actual
37034134.592025-09-0584613Actual
33676168.002025-07-078463Actual
225165.012024-08-0484112Actual
33525122.312025-06-0684113Actual
2991196.512025-03-0684311Actual
10134105.002023-09-058413Actual
39220189.062025-11-0584612Actual
1961160.002023-01-058417Actual
22761101.002024-09-048464Actual
65072.002022-12-058446Actual
30924281.392025-04-068468Actual
32962115.002025-06-068466Actual
1694739.002024-03-068456Actual
34675134.592025-07-0784113Actual
27550159.272025-01-0484111Actual
2837378.002025-02-048446Actual
39278106.522025-11-0584113Actual
630942.002023-05-078456Actual
8221100.002023-07-088415Budget
220990.002023-01-058468Budget
3284929.002025-06-068426Actual

Generated 2026-01-04 13:39:29.368 UTC