[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 22   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-08-258446Actual
36479249.002025-08-258467Actual
3638792.002025-08-258466Actual
2944696.002025-02-238416Actual
616750.002023-04-268426Budget
39338190.732025-10-2584613Actual
6263101.002023-04-268446Actual
1698088.002024-02-248466Actual
17871100.002024-03-268416Actual
9344100.002023-07-258415Budget
38744355.002025-10-258417Actual
27605115.652024-12-2484311Actual
12629156.002023-10-258464Actual
2714086.002024-12-248416Actual
32764250.002025-05-268465Actual
27812189.062024-12-2484612Actual
557180.002023-03-278468Budget
2505229.002024-10-248456Actual
16534318.002024-02-248413Actual
33467141.192025-05-2684612Actual
2787067.922024-12-2484113Actual
36154275.002025-08-258415Actual
14643187.002023-12-258414Actual
8142155.002023-06-278464Actual
1304060.002023-10-258456Budget
972980.002023-07-258466Budget
30862542.002025-03-268418Actual
36103.002022-11-248413Actual
2642690.122024-11-2384111Actual
3901263.532025-10-2584311Actual
1244166.002023-10-258463Actual
10055138.962023-07-258468Actual
28610193.512025-01-248428Actual
326780.002023-01-258428Budget
15657125.002024-01-258464Actual
33796204.002025-06-268464Actual
2603818.002024-11-238426Actual
12299110.172023-09-248468Actual
915730.002023-07-258473Budget
1887560.002024-04-258416Actual
2370236.002024-09-238473Actual
19633182.002024-05-268463Actual
37100.002022-11-248413Budget
21282146.542024-06-268468Actual
1488396.002023-12-258436Actual
28489404.002025-01-248417Actual
888190.002023-06-278428Budget
1765835.002024-03-268473Actual
365147.002022-11-248415Actual
38153118.802025-09-2484213Actual
3862867.002025-10-258446Actual
1901483.002024-04-258466Actual
775790.002023-05-278428Budget
12111100.002023-09-248467Budget
13180200.002023-10-258417Budget
1851314.592024-03-2684612Actual
2288125.002023-01-258413Actual
26305484.422024-11-238418Actual
683680.002023-05-278463Budget
32822127.002025-05-268416Actual
837147.002022-11-248417Actual
21842168.002024-07-248415Actual
18817165.002024-04-258465Actual
1078860.002023-08-258456Budget
12993100.002023-10-258446Budget
1627331.612024-01-2584311Actual
2057113.532024-05-2684612Actual
24675192.002024-10-248463Actual
2034020.972024-05-2684211Actual
14770102.002023-12-258465Actual
1176940.002023-09-248426Budget
25000109.002024-10-248436Actual
174785.012024-02-2484212Actual
18160246.542024-03-268418Actual
5839242.002023-04-268414Actual
3791513.532025-09-2484511Actual
28141201.002025-01-248464Actual
2340347.572024-08-2484411Actual
3673975.232025-08-2584411Actual
8221100.002023-06-278415Budget
55440.002022-11-248426Actual
1310187.002023-10-258466Actual
15502364.002024-01-258413Actual
23143232.002024-08-248467Actual
979200.002022-11-248418Budget
3328665.652025-05-2684311Actual
2100219.272022-12-258418Actual
7337100.002023-05-278436Budget
6510100.002023-04-268467Budget
26245208.002024-11-238467Actual
3065360.002025-03-268446Actual
3854788.002025-10-258416Actual
35387410.182025-07-258418Actual
16040198.002024-01-258467Actual
1898237.002024-04-258456Actual
5977185.002023-04-268415Actual
11252100.002023-09-248413Budget
39305210.032025-10-2584213Actual
35886141.612025-07-2584613Actual
33761316.002025-06-268414Actual
1893094.002024-04-258436Actual
34826191.002025-07-258463Actual
1131377.002023-09-248463Actual
1795248.002024-03-268446Actual
38779222.002025-10-258467Actual
3573550.762025-07-2584212Actual
15715125.002024-01-258415Actual
1111280.002023-08-258428Budget
7570200.002023-05-278417Budget
245247.142024-09-2384112Actual
9994179.872023-07-258428Actual
9343136.002023-07-258415Actual
2148134.422022-12-258428Actual
28582492.002025-01-248418Actual
13179148.002023-10-258417Actual
5511135.932023-03-278428Actual
2144910.332024-06-2684511Actual
7101130.002023-05-278415Actual
9867121.002023-07-258467Actual
26991204.002024-12-248464Actual
3221631.612025-04-2584511Actual
1376097.002023-11-248465Actual
401491.002023-02-248446Actual
3688420.972025-08-2584212Actual
406149.002023-02-248456Actual
14142117.752023-11-248428Actual
5092100.002023-03-278436Budget
2022128.002022-12-258467Actual
604100.002022-11-248436Budget
18570380.002024-04-258413Actual
738570.002023-05-278446Budget
10134105.002023-08-258413Actual
1167100.002022-12-258413Budget
9947325.332023-07-258418Actual
7240118.002023-05-278416Actual
16782164.002024-02-248465Actual
289390.002023-01-258446Budget
3213573.102025-04-2584211Actual
2672064.412024-11-2384113Actual
34946249.002025-07-258464Actual
30514212.002025-03-268465Actual
7756104.112023-05-278428Actual
3343320.972025-05-2684212Actual
23765151.002024-09-238464Actual
3118436.932025-03-2684212Actual
551090.002023-03-278428Budget
24640333.002024-10-248413Actual
616645.002023-04-268426Actual
12191200.002023-09-248418Budget
8459120.002023-06-278436Actual
1387570.002023-11-248436Actual
4916145.002023-03-278465Actual
31427180.002025-04-258463Actual
10986153.002023-08-258467Actual
603112.002022-11-248436Actual
279625.002023-01-258426Actual
24146158.002024-09-238467Actual
2991196.512025-02-2384311Actual
3127678.452025-03-2684113Actual
14735168.002023-12-258415Actual
1131270.002023-09-248463Budget
3627432.002025-08-258426Actual
2765940.122024-12-2484511Actual
7161135.002023-05-278465Actual
14558204.002023-12-258463Actual
32459118.802025-04-2584613Actual
7338117.002023-05-278436Actual
9204220.002023-07-258414Actual
850665.002023-06-278446Actual
18690194.002024-04-258414Actual
234880.002023-01-258463Budget
2831929.002025-01-248426Actual
21631268.002024-07-248413Actual
683793.002023-05-278463Actual
130218.002022-12-258473Actual
3440985.872025-06-2684311Actual
1461538.002023-12-258473Actual
841150.002023-06-278426Budget
225200.002022-11-248414Budget
13368128.362023-10-258428Actual
1895647.002024-04-258446Actual
30479221.002025-03-268415Actual
38241326.002025-10-258413Actual
8833199.572023-06-278418Actual
32877109.002025-05-268436Actual
25734181.002024-11-238463Actual
2332156.082024-08-2484111Actual
21750165.002024-07-248414Actual
855440.002023-06-278456Budget
16160211.692024-01-258468Actual
6215120.002023-04-268436Actual
2104051.002024-06-268456Actual
65190.002022-11-248446Budget
795678.002023-06-278463Actual
2207478.002024-07-248466Actual
255826.082024-10-2484212Actual
25821232.002024-11-238414Actual
8612100.002023-06-278466Actual
6039200.002023-04-268465Budget
12708200.002023-10-258415Budget
1186474.002023-09-248446Actual
28702165.662025-01-2484111Actual
38184239.852025-09-2484613Actual
1490200.002022-12-258415Budget
2139550.762024-06-2684311Actual
19599288.002024-05-268413Actual
30177164.412025-02-2384213Actual
3718380.002025-09-248473Actual
29083132.832025-01-2484613Actual
26957309.002024-12-248414Actual
4388157.142023-02-248428Actual
32426201.262025-04-2584213Actual
15060196.002023-12-258467Actual
3402783.002025-06-268446Actual
214980.002022-12-258428Budget
12112113.002023-09-248467Actual
164198.212024-01-2584112Actual
2763290.122024-12-2484411Actual
27987350.002025-01-248413Actual
25951180.002024-11-238465Actual
164778.212024-01-2584612Actual
1350180.002022-12-258414Actual
3747892.002025-09-248446Actual
406250.002023-02-248456Budget
34001123.002025-06-268436Actual
3556276.292025-07-2584311Actual
21162153.002024-06-268467Actual
33525122.312025-05-2684113Actual
2479486.002024-10-248464Actual
4775153.002023-03-278464Actual
16005218.002024-01-258417Actual
20783125.002024-06-268464Actual
1961160.002022-12-258417Actual
3833354.002025-10-258473Actual
34235410.182025-06-268418Actual
1382097.002023-11-248416Actual
34617174.172025-06-2684612Actual
444780.002023-02-248468Budget
2579357.002024-11-238473Actual
2473236.002024-10-248473Actual
1993030.002024-05-268426Actual
1423657.142023-11-2484111Actual
194843.952024-04-2584112Actual
36657178.422025-08-2584111Actual
122480.002022-12-258463Budget
36444367.002025-08-258417Actual
8692155.002023-06-278417Actual
1411139.002022-12-258464Actual
27195135.002024-12-248436Actual
7897100.002023-06-278413Budget
13241100.002023-10-258467Budget
34911403.002025-07-258414Actual
15118334.422023-12-258418Actual
19845117.002024-05-268465Actual
8753100.002023-06-278467Budget
2301860.002024-08-248456Actual
366200.002022-11-248415Budget
972873.002023-07-258466Actual
235219.272024-08-2484112Actual
37091396.002025-09-248413Actual
33019353.002025-05-268417Actual
12770100.002023-10-258465Budget
3292943.002025-05-268456Actual
2546423.102024-10-2484511Actual
30421273.002025-03-268464Actual
24232146.542024-09-238428Actual
177590.002022-12-258446Budget
13320200.002023-10-258418Budget
29295184.002025-02-238464Actual
37002164.412025-08-2584213Actual
15863102.002024-01-258436Actual
2923282.002025-02-238473Actual
11865100.002023-09-248446Budget
3148477.002025-04-258473Actual
22726189.002024-08-248414Actual
36189174.002025-08-258465Actual
518557.002023-03-278456Actual
102780.002022-11-248428Budget
2650840.122024-11-2384411Actual
31895316.002025-04-258417Actual
17778110.002024-03-268415Actual
18102129.002024-03-268467Actual
3685682.682025-08-2584112Actual
630942.002023-04-268456Actual
37537104.002025-09-248466Actual
33676168.002025-06-268463Actual
1686724.002024-02-248426Actual
2291177.002024-08-248416Actual
2543729.482024-10-2484411Actual
17130264.722024-02-248418Actual
18782108.002024-04-258415Actual
5384100.002023-03-278467Budget
2172236.002024-07-248473Actual
29388189.002025-02-238465Actual
2101469.002024-06-268446Actual
565194.002023-04-268413Actual
37714272.302025-09-248428Actual
20841155.002024-06-268415Actual
29856165.662025-02-2384111Actual
3404113.002023-02-248413Actual
1727135.002022-12-258436Actual
1172190.002023-09-248416Budget
31753125.002025-04-258436Actual
907880.002023-07-258463Budget
2947334.002025-02-238426Actual
3177971.002025-04-258446Actual
10925164.002023-08-258417Actual
13430172.302023-10-258468Actual
781895.022023-05-278468Actual
6589100.002023-04-268418Budget
2722195.002024-12-248446Actual
2549760.332024-10-2484611Actual
1435145.442023-11-2484611Actual
3408578.002025-06-268466Actual
2508581.002024-10-248466Actual
2305185.002024-08-248466Actual
2692986.002024-12-248473Actual
33552127.572025-05-2684213Actual
3592213.002023-02-248414Actual
220990.002022-12-258468Budget
8460100.002023-06-278436Budget
5324142.002023-03-278417Actual
188377.002022-12-258466Actual
2107086.002024-06-268466Actual
2958684.002025-02-238466Actual
24852122.002024-10-248415Actual
29798231.392025-02-238468Actual
1727823.102024-02-2484211Actual
3071275.002025-03-268466Actual
1995897.002024-05-268436Actual
4262147.002023-02-248467Actual
27930211.782024-12-2484613Actual
3558972.042025-07-2584411Actual
11253140.002023-09-248413Actual
24265211.692024-09-238468Actual
37948105.022025-09-2484611Actual
38837414.732025-10-258418Actual
2254915.652024-07-2484612Actual
1019580.002023-08-258463Actual
31335136.342025-03-2684613Actual
1139130.002023-09-248473Budget
2299252.002024-08-248446Actual
2475200.002023-01-258414Budget
3067949.002025-03-268456Actual
35415182.902025-07-258428Actual
26333198.052024-11-238428Actual
1005670.002023-07-258468Budget
9401100.002023-07-258465Budget
245512.892024-09-2384212Actual
6963180.002023-05-278414Actual
2662812.462024-11-2384112Actual
29140360.002025-02-238413Actual
27492184.422024-12-248468Actual
30627103.002025-03-268436Actual
36917131.612025-08-2584612Actual
11439231.002023-09-248414Actual
3397336.002025-06-268426Actual
967236.002023-07-258456Actual
2541027.362024-10-2484311Actual
1684098.002024-02-248416Actual
3812697.742025-09-2484113Actual
3564995.442025-07-2584611Actual
1078762.002023-08-258456Actual
2999116.002023-01-258466Actual
3733147.002023-02-248415Actual
6040142.002023-04-268465Actual
2609248.002024-11-238446Actual
6119100.002023-04-268416Budget
8363100.002023-06-278416Budget
2952776.002025-02-238446Actual
1730530.552024-02-2484311Actual
38489259.002025-10-258465Actual
2843299.002025-01-248466Actual
30804240.002025-03-268467Actual
31303132.832025-03-2684213Actual
29764176.842025-02-238428Actual
2474257.002023-01-258414Actual
30572112.002025-03-268416Actual
1842242.252024-03-2684611Actual
28903105.022025-01-2484112Actual
27430357.152024-12-248418Actual
3266102.602023-01-258428Actual
401580.002023-02-248446Budget
9264174.002023-07-258464Actual
2204139.002024-07-248456Actual
5838200.002023-04-268414Budget
7629100.002023-05-278467Budget
1931213.532024-04-2584211Actual
1336980.002023-10-258428Budget
2998100.002023-01-258466Budget
3325959.272025-05-2684211Actual
23858143.002024-09-238465Actual
2036718.842024-05-2684311Actual
1485531.002023-12-258426Actual
8283100.002023-06-278465Budget
3865467.002025-10-258456Actual
11641164.002023-09-248465Actual
10380100.002023-08-258464Budget
11065200.002023-08-258418Budget
5323200.002023-03-278417Budget
2134053.952024-06-2684111Actual
25699240.002024-11-238413Actual
1591549.002024-01-258456Actual
952850.002023-07-258426Budget
2993892.252025-02-2384411Actual
167930.002022-12-258426Budget
2497218.002024-10-248426Actual
29972102.892025-02-2384611Actual
11438200.002023-09-248414Budget
14019162.002023-11-248417Actual
2193464.002024-07-248416Actual
3284929.002025-05-268426Actual
3791200.002023-02-248465Budget
1431831.612023-11-2484411Actual
15180141.992023-12-258468Actual
1797831.002024-03-268456Actual
2532100.002023-01-258464Budget
177483.002022-12-258446Actual
27049241.002024-12-248415Actual
12945107.002023-10-258436Actual
2807981.002025-01-248473Actual
29260327.002025-02-238414Actual
14114301.092023-11-248418Actual
11500144.002023-09-248464Actual
33854209.002025-06-268415Actual
1482881.002023-12-258416Actual
2845130.002023-01-258436Actual
524590.002023-03-278466Budget
285145.002022-11-248464Actual
25297166.242024-10-248468Actual
893991.992023-06-278468Actual
26747208.272024-11-2384213Actual
29175182.002025-02-238463Actual
1351200.002022-12-258414Budget
466436.002023-03-278473Actual
1532044.382023-12-2584411Actual
242730.002023-01-258473Budget
36599184.422025-08-258468Actual
22224251.092024-07-248418Actual
5383118.002023-03-278467Actual
3035884.002025-03-268473Actual
34675134.592025-06-2684113Actual
2601153.002024-11-238416Actual
2296685.002024-08-248436Actual
3783427.362025-09-2484211Actual
1969083.002024-05-268473Actual
36302125.002025-08-258436Actual
69850.002022-11-248456Budget
38276179.002025-10-258463Actual
1064440.002023-08-258426Budget
3593200.002023-02-248414Budget
1559449.002024-01-258473Actual
10741100.002023-08-258446Budget
16747160.002024-02-248415Actual
1027230.002023-08-258473Budget
8691200.002023-06-278417Budget
1166129.002022-12-258413Actual
1848010.332024-03-2684112Actual
507100.002022-11-248416Budget
2239839.062024-07-2484311Actual
31098107.142025-03-2684611Actual
28965129.482025-01-2484612Actual
452694.002023-03-278413Actual
17730.002022-11-248473Budget
17720120.002024-03-268464Actual
4261100.002023-02-248467Budget
174515.012024-02-2484112Actual
12628100.002023-10-258464Budget
962470.002023-07-258446Budget
8143200.002023-06-278464Budget
2391699.002024-09-238416Actual
1223880.002023-09-248428Budget
182138.002022-12-258456Actual
35943252.002025-08-258413Actual
1310090.002023-10-258466Budget
2031276.292024-05-2684111Actual
9868100.002023-07-258467Budget
571273.002023-04-268463Actual
154127.142023-12-2584112Actual
29678237.002025-02-238467Actual
5650100.002023-04-268413Budget
10693100.002023-08-258436Budget
1026114.722022-11-248428Actual
22131184.002024-07-248417Actual
391950.002023-02-248426Budget
1580888.002024-01-258416Actual
3512439.002025-07-258426Actual
504350.002023-03-278426Budget
1990385.002024-05-268416Actual
23971105.002024-09-238436Actual
2893122.042025-01-2484212Actual
2093369.002024-06-268416Actual
32015226.842025-04-258428Actual
3455592.252025-06-2684112Actual
1392743.002023-11-248456Actual
3870110.002023-02-248416Actual
728856.002023-05-278426Actual
571370.002023-04-268463Budget
32107149.702025-04-2584111Actual
12566193.002023-10-258414Actual

Generated 2025-12-24 08:14:00.685 UTC