[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002025-04-068416Actual
13544217.002023-12-058463Actual
225200.002022-12-058414Budget
32962115.002025-06-068466Actual
2210145.022023-01-058468Actual
17813144.002024-04-068465Actual
34142333.002025-07-078417Actual
130218.002023-01-058473Actual
1733249.702024-03-0684411Actual
27337272.002025-01-048417Actual
6509161.002023-05-078467Actual
3745299.002025-10-058436Actual
513980.002023-04-078446Budget
10320180.002023-09-058414Actual
1176940.002023-10-058426Budget
26957309.002025-01-048414Actual
21220346.542024-07-078418Actual
962568.002023-08-058446Actual
23765151.002024-10-048464Actual
234880.002023-02-058463Budget
7338117.002023-06-078436Actual
34675134.592025-07-0784113Actual
1289640.002023-11-058426Budget
2178485.002024-08-048464Actual
102780.002022-12-058428Budget
12993100.002023-11-058446Budget
743133.002023-06-078456Actual
10055138.962023-08-058468Actual
2042126.292024-06-0684511Actual
2845130.002023-02-058436Actual
19752101.002024-06-068464Actual
24675192.002024-11-048463Actual
35294307.002025-08-058417Actual
39305210.032025-11-0584213Actual
3405100.002023-03-078413Budget
34354196.512025-07-0784111Actual
1197090.002023-10-058466Budget
7102100.002023-06-078415Budget
3520444.002025-08-058456Actual
38957134.802025-11-0584111Actual
795780.002023-07-088463Budget
1019580.002023-09-058463Actual
3685682.682025-09-0584112Actual
1489216.002023-01-058415Actual
9867121.002023-08-058467Actual
22166194.002024-08-048467Actual
12770100.002023-11-058465Budget
1893094.002024-05-068436Actual
24852122.002024-11-048415Actual
425100.002022-12-058465Budget
3443682.682025-07-0784411Actual
898119.002022-12-058467Actual
907880.002023-08-058463Budget
915621.002023-08-058473Actual
29260327.002025-03-068414Actual
30177164.412025-03-0684213Actual
8142155.002023-07-088464Actual
2505229.002024-11-048456Actual
1251842.002023-11-058473Actual
3967124.002023-03-078436Actual
34946249.002025-08-058464Actual
33854209.002025-07-078415Actual
24640333.002024-11-048413Actual
2101469.002024-07-078446Actual
28234220.002025-02-048465Actual
28610193.512025-02-048428Actual
6588220.782023-05-078418Actual
11064251.092023-09-058418Actual
6215120.002023-05-078436Actual
9481100.002023-08-058416Budget
365147.002022-12-058415Actual
17072142.002024-03-068467Actual
3800673.102025-10-0584112Actual
9808192.002023-08-058417Actual
4916145.002023-04-078465Actual
6776100.002023-06-078413Budget
8362138.002023-07-088416Actual
743240.002023-06-078456Budget
2148345.442024-07-0784611Actual
8692155.002023-07-088417Actual
32764250.002025-06-068465Actual
27897204.762025-01-0484213Actual
9680.002022-12-058463Budget
15537162.002024-02-058463Actual
31895316.002025-05-068417Actual
1461538.002024-01-058473Actual
1064440.002023-09-058426Budget
177590.002023-01-058446Budget
2601153.002024-12-048416Actual
163094.002023-01-058416Actual
841150.002023-07-088426Budget
861380.002023-07-088466Budget
17625.002022-12-058473Actual
1284990.002023-11-058416Budget
14142117.752023-12-058428Actual
33676168.002025-07-078463Actual
3833354.002025-11-058473Actual
162469.272024-02-0584211Actual
294050.002023-02-058456Budget
9019100.002023-08-058413Budget
35449216.242025-08-058468Actual
36444367.002025-09-058417Actual
55440.002022-12-058426Actual
8221100.002023-07-088415Budget
2549760.332024-11-0484611Actual
1580888.002024-02-058416Actual
2839960.002025-02-048456Actual
36096241.002025-09-058464Actual
10321200.002023-09-058414Budget
2340347.572024-09-0484411Actual
14054214.002023-12-058467Actual
2656944.382024-12-0484611Actual
907974.002023-08-058463Actual
9868100.002023-08-058467Budget
19845117.002024-06-068465Actual
36062433.002025-09-058414Actual
795678.002023-07-088463Actual
34826191.002025-08-058463Actual
242631.002023-02-058473Actual
2334936.932024-09-0484211Actual
406250.002023-03-078456Budget
19164396.542024-05-068418Actual
1631100.002023-01-058416Budget
5572123.812023-04-078468Actual
366200.002022-12-058415Budget
75794.002022-12-058466Actual
3221631.612025-05-0684511Actual
3812697.742025-10-0584113Actual
2474257.002023-02-058414Actual
1842242.252024-04-0684611Actual
30862542.002025-04-068418Actual
3654100.002023-03-078464Budget
452694.002023-04-078413Actual
174515.012024-03-0684112Actual
2391699.002024-10-048416Actual
32341153.952025-05-0684612Actual
13320200.002023-11-058418Budget
29083132.832025-02-0484613Actual
4448131.392023-03-078468Actual
3172535.002025-05-068426Actual
962470.002023-08-058446Budget
26366187.452024-12-048468Actual
36247135.002025-09-058416Actual
14114301.092023-12-058418Actual
37861102.892025-10-0584311Actual
6963180.002023-06-078414Actual
3688420.972025-09-0584212Actual
30924281.392025-04-068468Actual
458670.002023-04-078463Budget
37034134.592025-09-0584613Actual
1928468.852024-05-0684111Actual
1223984.422023-10-058428Actual
3266102.602023-02-058428Actual
738570.002023-06-078446Budget
33173219.272025-06-068468Actual
2923282.002025-03-068473Actual
1591549.002024-02-058456Actual
37091396.002025-10-058413Actual
32307109.272025-05-0684112Actual
32551177.002025-06-068463Actual
1552114.002023-01-058465Actual
1882100.002023-01-058466Budget
1730530.552024-03-0684311Actual
13321243.512023-11-058418Actual
37888107.142025-10-0584411Actual
25235317.752024-11-048418Actual
2039443.312024-06-0684411Actual
1995897.002024-06-068436Actual
38153118.802025-10-0584213Actual
1529328.422024-01-0584311Actual
401491.002023-03-078446Actual
2204139.002024-08-048456Actual
5898115.002023-05-078464Actual
616645.002023-05-078426Actual
518557.002023-04-078456Actual
2991196.512025-03-0684311Actual
33641293.002025-07-078413Actual
1765835.002024-04-068473Actual
1289736.002023-11-058426Actual
2611843.002024-12-048456Actual
32729257.002025-06-068415Actual
1191260.002023-10-058456Budget
7629100.002023-06-078467Budget
2662812.462024-12-0484112Actual
4201129.002023-03-078417Actual
3218997.572025-05-0684411Actual
1692164.002024-03-068446Actual
1384725.002023-12-058426Actual
30092150.762025-03-0684612Actual
9204220.002023-08-058414Actual
22641168.002024-09-048463Actual
19633182.002024-06-068463Actual
3455592.252025-07-0784112Actual
255557.142024-11-0484112Actual
2669100.002023-02-058465Budget
26747208.272024-12-0484213Actual
164778.212024-02-0584612Actual
2394315.002024-10-048426Actual
33139172.302025-06-068428Actual
7241100.002023-06-078416Budget
1727135.002023-01-058436Actual
2237130.552024-08-0484211Actual
1166129.002023-01-058413Actual
2157413.532024-07-0784612Actual
2402357.002024-10-048456Actual
3035884.002025-04-068473Actual
37246288.002025-10-058464Actual
2479486.002024-11-048464Actual
2670179.002023-02-058465Actual
27082162.002025-01-048465Actual
33584206.522025-06-0684613Actual
1725064.592024-03-0684111Actual
2107086.002024-07-078466Actual
14019162.002023-12-058417Actual
8754148.002023-07-088467Actual
2728082.002025-01-048466Actual
18160246.542024-04-068418Actual
2193464.002024-08-048416Actual
14524252.002024-01-058413Actual
31698108.002025-05-068416Actual
215418.212024-07-0784112Actual
65072.002022-12-058446Actual
29140360.002025-03-068413Actual
19071233.002024-05-068417Actual
466540.002023-04-078473Budget
915730.002023-08-058473Budget
2777924.162025-01-0484212Actual
108590.002022-12-058468Budget
39338190.732025-11-0584613Actual
1621868.852024-02-0584111Actual
11642100.002023-10-058465Budget
3561615.652025-08-0584511Actual
2642690.122024-12-0484111Actual
36657178.422025-09-0584111Actual
11252100.002023-10-058413Budget
1627331.612024-02-0584311Actual
23263131.392024-09-048468Actual
17192163.212024-03-068468Actual
18690194.002024-05-068414Actual
12708200.002023-11-058415Budget
2612200.002023-02-058415Budget
2291177.002024-09-048416Actual
3673975.232025-09-0584411Actual
39039115.652025-11-0584411Actual
28965129.482025-02-0484612Actual
38865149.572025-11-058428Actual
35039162.002025-08-058465Actual
33888239.002025-07-078465Actual
7240118.002023-06-078416Actual
524590.002023-04-078466Budget
3148477.002025-05-068473Actual
18782108.002024-05-068415Actual
2475200.002023-02-058414Budget
32822127.002025-06-068416Actual
979200.002022-12-058418Budget
235219.272024-09-0484112Actual
24265211.692024-10-048468Actual
781770.002023-06-078468Budget
38241326.002025-11-058413Actual
2096027.002024-07-078426Actual
28903105.022025-02-0484112Actual
35387410.182025-08-058418Actual
2944696.002025-03-068416Actual
1392743.002023-12-058456Actual
7709193.512023-06-078418Actual
803430.002023-07-088473Budget
33467141.192025-06-0684612Actual
507100.002022-12-058416Budget
24887125.002024-11-048465Actual
36917131.612025-09-0584612Actual
1086107.142022-12-058468Actual
12628100.002023-11-058464Budget
1310187.002023-11-058466Actual
9343136.002023-08-058415Actual
26837300.002025-01-048413Actual
30421273.002025-04-068464Actual
3906613.532025-11-0584511Actual
20841155.002024-07-078415Actual
1304060.002023-11-058456Budget
289291.002023-02-058446Actual
3325959.272025-06-0684211Actual
245512.892024-10-0484212Actual
1299299.002023-11-058446Actual
5511135.932023-04-078428Actual
279625.002023-02-058426Actual
1526611.402024-01-0584211Actual
2001039.002024-06-068456Actual
205403.952024-06-0684212Actual
3523787.002025-08-058466Actual
20783125.002024-07-078464Actual
2952776.002025-03-068446Actual
9994179.872023-08-058428Actual
1931213.532024-05-0684211Actual
2207478.002024-08-048466Actual
3734200.002023-03-078415Budget
3901263.532025-11-0584311Actual
1939326.292024-05-0684511Actual
37002164.412025-09-0584213Actual
616750.002023-05-078426Budget
888190.002023-07-088428Budget
10381116.002023-09-058464Actual
2543729.482024-11-0484411Actual
2370236.002024-10-048473Actual
3558972.042025-08-0584411Actual
31512364.002025-05-068414Actual
34734117.042025-07-0784613Actual
39220189.062025-11-0584612Actual
32399127.572025-05-0684113Actual
8880117.752023-07-088428Actual
2884582.682025-02-0484611Actual
36537496.542025-09-058418Actual
16689105.002024-03-068464Actual
1429145.442023-12-0584311Actual
7023200.002023-06-078464Budget
13242158.002023-11-058467Actual
20135132.002024-06-068467Actual
3553570.972025-08-0584211Actual
9265200.002023-08-058464Budget
224180.002022-12-058414Actual
781895.022023-06-078468Actual
518650.002023-04-078456Budget
2201564.002024-08-048446Actual
2611177.002023-02-058415Actual
2172236.002024-08-048473Actual
11817100.002023-10-058436Budget
967140.002023-08-058456Budget
130330.002023-01-058473Budget
972980.002023-08-058466Budget
38276179.002025-11-058463Actual
274897.002023-02-058416Actual
2692986.002025-01-048473Actual
25699240.002024-12-048413Actual
332590.002023-02-058468Budget
2021100.002023-01-058467Budget
12050200.002023-10-058417Budget
1251930.002023-11-058473Budget
28347146.002025-02-048436Actual
3898563.532025-11-0584211Actual
144098.212023-12-0584112Actual
2301860.002024-09-048456Actual
2022128.002023-01-058467Actual
952947.002023-08-058426Actual
12379100.002023-11-058413Budget
2104051.002024-07-078456Actual
3679882.682025-09-0584611Actual
12769108.002023-11-058465Actual
2998100.002023-02-058466Budget
1027332.002023-09-058473Actual
13509294.002023-12-058413Actual
3331360.332025-06-0684411Actual
3857453.002025-11-058426Actual
22853108.002024-09-048465Actual
3582671.432025-08-0584113Actual
34791323.002025-08-058413Actual
8459120.002023-07-088436Actual
37537104.002025-10-058466Actual
504246.002023-04-078426Actual
7161135.002023-06-078465Actual
2609248.002024-12-048446Actual
27812189.062025-01-0484612Actual
19106234.002024-05-068467Actual
6216100.002023-05-078436Budget
12112113.002023-10-058467Actual
3139100.002023-02-058467Budget
11500144.002023-10-058464Actual
2296685.002024-09-048436Actual
30514212.002025-04-068465Actual
28199229.002025-02-048415Actual
401580.002023-03-078446Budget
16005218.002024-02-058417Actual
3177971.002025-05-068446Actual
3402783.002025-07-078446Actual
20193279.872024-06-068418Actual
38184239.852025-10-0584613Actual
691430.002023-06-078473Budget
12111100.002023-10-058467Budget
265359.272024-12-0484511Actual
1482881.002024-01-058416Actual
17730.002022-12-058473Budget
1310090.002023-11-058466Budget
16160211.692024-02-058468Actual
10518123.002023-09-058465Actual
631050.002023-05-078456Budget
182250.002023-01-058456Budget
12299110.172023-10-058468Actual
3556276.292025-08-0584311Actual
245247.142024-10-0484112Actual
2245877.362024-08-0484611Actual
3862867.002025-11-058446Actual
10925164.002023-09-058417Actual
22224251.092024-08-048418Actual
21248176.842024-07-078428Actual
1588955.002024-02-058446Actual
3865467.002025-11-058456Actual
3077222.002023-02-058417Actual
17686147.002024-04-068414Actual
2893122.042025-02-0484212Actual
39278106.522025-11-0584113Actual
25734181.002024-12-048463Actual
9946200.002023-08-058418Budget
1866241.002024-05-068473Actual
36189174.002025-09-058465Actual
10134105.002023-09-058413Actual
8753100.002023-07-088467Budget
3676639.062025-09-0584511Actual
225165.012024-08-0484112Actual
1059790.002023-09-058416Budget
18724120.002024-05-068464Actual
855362.002023-07-088456Actual
36154275.002025-09-058415Actual
354540.002023-03-078473Budget
16040198.002024-02-058467Actual
412290.002023-03-078466Budget
3517869.002025-08-058446Actual
1727823.102024-03-0684211Actual
1467794.002024-01-058464Actual
21665204.002024-08-048463Actual
25142276.002024-11-048417Actual
31218162.462025-04-0684612Actual
22761101.002024-09-048464Actual
35886141.612025-08-0584613Actual
1244166.002023-11-058463Actual
3067949.002025-04-068456Actual
2196127.002024-08-048426Actual
37304259.002025-10-058415Actual
25856161.002024-12-048464Actual
2458310.332024-10-0484612Actual
2036718.842024-06-0684311Actual
3334794.382025-06-0684611Actual
2843299.002025-02-048466Actual
25951180.002024-12-048465Actual
3326140.482023-02-058468Actual
31303132.832025-04-0684213Actual
8691200.002023-07-088417Budget
1084790.002023-09-058466Budget
756100.002022-12-058466Budget
1005670.002023-08-058468Budget
551090.002023-04-078428Budget
24204270.782024-10-048418Actual
36479249.002025-09-058467Actual
354436.002023-03-078473Actual
1532044.382024-01-0584411Actual
37126263.002025-10-058463Actual
2288125.002023-02-058413Actual
15750143.002024-02-058465Actual
2144910.332024-07-0784511Actual
346766.002023-03-078463Actual
30627103.002025-04-068436Actual
23645151.002024-10-048463Actual
22131184.002024-08-048417Actual
22252122.302024-08-048428Actual
27458288.972025-01-048428Actual
122480.002023-01-058463Budget
242730.002023-02-058473Budget
29736425.332025-03-068418Actual
1735912.462024-03-0684511Actual
31987411.692025-05-068418Actual
1698088.002024-03-068466Actual
6636117.752023-05-078428Actual
10846103.002023-09-058466Actual
29023106.522025-02-0484113Actual
10517100.002023-09-058465Budget
37339208.002025-10-058465Actual
2440547.572024-10-0484411Actual
30479221.002025-04-068415Actual
6447200.002023-05-078417Budget
978235.932022-12-058418Actual
22819145.002024-09-048415Actual
2289100.002023-02-058413Budget
2988436.932025-03-0684211Actual
571370.002023-05-078463Budget
39100132.682025-11-0584611Actual
2955348.002025-03-068456Actual
4341100.002023-03-078418Budget
3564995.442025-08-0584611Actual
3742432.002025-10-058426Actual
285145.002022-12-058464Actual
13631137.002023-12-058414Actual
1027230.002023-09-058473Budget
38361395.002025-11-058414Actual
284100.002022-12-058464Budget
1998461.002024-06-068446Actual
2242548.632024-08-0484411Actual
38779222.002025-11-058467Actual
1426412.462023-12-0584211Actual
29798231.392025-03-068468Actual
19192160.182024-05-068428Actual
8083200.002023-07-088414Budget
26305484.422024-12-048418Actual
3488379.002025-08-058473Actual
3593200.002023-03-078414Budget
2999116.002023-02-058466Actual
32516293.002025-06-068413Actual
5092100.002023-04-078436Budget
25000109.002024-11-048436Actual
3065360.002025-04-068446Actual
1990385.002024-06-068416Actual
9018110.002023-08-058413Actual
167844.002023-01-058426Actual
10596104.002023-09-058416Actual

Generated 2026-01-04 15:08:50.755 UTC