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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-10-228467Actual
36657178.422025-08-2284111Actual
1496870.002023-12-228466Actual
3488379.002025-07-228473Actual
2991196.512025-02-2084311Actual
37304259.002025-09-218415Actual
35039162.002025-07-228465Actual
565194.002023-04-238413Actual
32459118.802025-04-2284613Actual
20628333.002024-06-238413Actual
1795248.002024-03-238446Actual
1936634.802024-04-2284411Actual
1698088.002024-02-218466Actual
1686724.002024-02-218426Actual
3219200.002023-01-228418Budget
466436.002023-03-248473Actual
12299110.172023-09-218468Actual
9868100.002023-07-228467Budget
8363100.002023-06-248416Budget
23858143.002024-09-208465Actual
967140.002023-07-228456Budget
26210270.002024-11-208417Actual
855362.002023-06-248456Actual
183889.272024-03-2384511Actual
18690194.002024-04-228414Actual
571370.002023-04-238463Budget
3015057.392025-02-2084113Actual
22641168.002024-08-218463Actual
401580.002023-02-218446Budget
19810135.002024-05-238415Actual
12191200.002023-09-218418Budget
225165.012024-07-2184112Actual
2210145.022022-12-228468Actual
3671276.292025-08-2284311Actual
6588220.782023-04-238418Actual
10986153.002023-08-228467Actual
164465.012024-01-2284212Actual
33467141.192025-05-2384612Actual
11501100.002023-09-218464Budget
1059790.002023-08-228416Budget
2955348.002025-02-208456Actual
2399767.002024-09-208446Actual
781895.022023-05-248468Actual
841047.002023-06-248426Actual
8612100.002023-06-248466Actual
3172535.002025-04-228426Actual
7240118.002023-05-248416Actual
354436.002023-02-218473Actual
6777137.002023-05-248413Actual
27930211.782024-12-2184613Actual
2724743.002024-12-218456Actual
2134053.952024-06-2384111Actual
18570380.002024-04-228413Actual
3857453.002025-10-228426Actual
19106234.002024-04-228467Actual
2293819.002024-08-218426Actual
1939326.292024-04-2284511Actual
33676168.002025-06-238463Actual
10134105.002023-08-228413Actual
2104051.002024-06-238456Actual
8832200.002023-06-248418Budget
967236.002023-07-228456Actual
1489216.002022-12-228415Actual
11865100.002023-09-218446Budget
279625.002023-01-228426Actual
29260327.002025-02-208414Actual
17778110.002024-03-238415Actual
2204139.002024-07-218456Actual
10846103.002023-08-228466Actual
31303132.832025-03-2384213Actual
1730530.552024-02-2184311Actual
21248176.842024-06-238428Actual
28582492.002025-01-218418Actual
2777924.162024-12-2184212Actual
1901483.002024-04-228466Actual
22166194.002024-07-218467Actual
1583517.002024-01-228426Actual
36103.002022-11-218413Actual
1005670.002023-07-228468Budget
27049241.002024-12-218415Actual
28524213.002025-01-218467Actual
17072142.002024-02-218467Actual
12567200.002023-10-228414Budget
663790.002023-04-238428Budget
15657125.002024-01-228464Actual
3221631.612025-04-2284511Actual
17730.002022-11-218473Budget
6447200.002023-04-238417Budget
9264174.002023-07-228464Actual
21842168.002024-07-218415Actual
18817165.002024-04-228465Actual
2340347.572024-08-2184411Actual
3564995.442025-07-2284611Actual
2666213.532024-11-2084612Actual
1490200.002022-12-228415Budget
1842242.252024-03-2384611Actual
17601202.002024-03-238463Actual
3213573.102025-04-2284211Actual
524590.002023-03-248466Budget
952947.002023-07-228426Actual
3783427.362025-09-2184211Actual
22606309.002024-08-218413Actual
30572112.002025-03-238416Actual
1387570.002023-11-218436Actual
37628271.002025-09-218467Actual
11253140.002023-09-218413Actual
16098305.632024-01-228418Actual
2332156.082024-08-2184111Actual
4775153.002023-03-248464Actual
167930.002022-12-228426Budget
3078200.002023-01-228417Budget
23645151.002024-09-208463Actual
2136829.482024-06-2384211Actual
1993030.002024-05-238426Actual
15715125.002024-01-228415Actual
23201240.482024-08-218418Actual
32764250.002025-05-238465Actual
25142276.002024-10-218417Actual
2546423.102024-10-2184511Actual
683680.002023-05-248463Budget
3443682.682025-06-2384411Actual
11720108.002023-09-218416Actual
775790.002023-05-248428Budget
3067949.002025-03-238456Actual
36599184.422025-08-228468Actual
32877109.002025-05-238436Actual
28234220.002025-01-218465Actual
279730.002023-01-228426Budget
2650840.122024-11-2084411Actual
1961160.002022-12-228417Actual
604100.002022-11-218436Budget
1890233.002024-04-228426Actual
31987411.692025-04-228418Actual
365147.002022-11-218415Actual
2299252.002024-08-218446Actual
850665.002023-06-248446Actual
3180550.002025-04-228456Actual
33946116.002025-06-238416Actual
26872252.002024-12-218463Actual
29295184.002025-02-208464Actual
8460100.002023-06-248436Budget
9344100.002023-07-228415Budget
3603460.002025-08-228473Actual
7161135.002023-05-248465Actual
13321243.512023-10-228418Actual
3635460.002025-08-228456Actual
3791200.002023-02-218465Budget
177483.002022-12-228446Actual
855440.002023-06-248456Budget
3865467.002025-10-228456Actual
2394315.002024-09-208426Actual
29764176.842025-02-208428Actual
756100.002022-11-218466Budget
33053236.002025-05-238467Actual
10381116.002023-08-228464Actual
1898237.002024-04-228456Actual
11579200.002023-09-218415Budget
3408578.002025-06-238466Actual
962470.002023-07-228446Budget
11642100.002023-09-218465Budget
10926200.002023-08-228417Budget
13665134.002023-11-218464Actual
3035884.002025-03-238473Actual
2669100.002023-01-228465Budget
979200.002022-11-218418Budget
37806114.592025-09-2184111Actual
2497218.002024-10-218426Actual
1485531.002023-12-228426Actual
3632876.002025-08-228446Actual
749073.002023-05-248466Actual
2837378.002025-01-218446Actual
38068205.022025-09-2184612Actual
35387410.182025-07-228418Actual
1797831.002024-03-238456Actual
27082162.002024-12-218465Actual
1636136.932024-01-2284611Actual
9578100.002023-07-228436Budget
506118.002022-11-218416Actual
9204220.002023-07-228414Actual
4915200.002023-03-248465Budget
3556276.292025-07-2284311Actual
2648144.382024-11-2084311Actual
1942657.142024-04-2284611Actual
2004369.002024-05-238466Actual
38153118.802025-09-2184213Actual
6636117.752023-04-238428Actual
16569180.002024-02-218463Actual
38865149.572025-10-228428Actual
16747160.002024-02-218415Actual
2645439.062024-11-2084211Actual
2473236.002024-10-218473Actual
30769315.002025-03-238417Actual
21665204.002024-07-218463Actual
13544217.002023-11-218463Actual
24265211.692024-09-208468Actual
19599288.002024-05-238413Actual
19845117.002024-05-238465Actual
2692986.002024-12-218473Actual
579136.002023-04-238473Actual
69747.002022-11-218456Actual
2021100.002022-12-228467Budget
21127160.002024-06-238417Actual
781770.002023-05-248468Budget
838200.002022-11-218417Budget
36479249.002025-08-228467Actual
24112211.002024-09-208417Actual
30301210.002025-03-238463Actual
9481100.002023-07-228416Budget
224180.002022-11-218414Actual
1887560.002024-04-228416Actual
1139018.002023-09-218473Actual
10459156.002023-08-228415Actual
2201564.002024-07-218446Actual
4341100.002023-02-218418Budget
2148345.442024-06-2384611Actual
1223880.002023-09-218428Budget
1692164.002024-02-218446Actual
3676639.062025-08-2284511Actual
2291177.002024-08-218416Actual
3679882.682025-08-2284611Actual
2370236.002024-09-208473Actual
34263245.032025-06-238428Actual
31037102.892025-03-2384311Actual
195429.272024-04-2284612Actual
35415182.902025-07-228428Actual
425100.002022-11-218465Budget
8754148.002023-06-248467Actual
11817100.002023-09-218436Budget
31156105.022025-03-2384112Actual
326780.002023-01-228428Budget
3140114.002023-01-228467Actual
36189174.002025-08-228465Actual
2765940.122024-12-2184511Actual
795780.002023-06-248463Budget
2670179.002023-01-228465Actual
504350.002023-03-248426Budget
215418.212024-06-2384112Actual
2245877.362024-07-2184611Actual
3405351.002025-06-238456Actual
1423657.142023-11-2184111Actual
39158113.532025-10-2284112Actual
7709193.512023-05-248418Actual
29972102.892025-02-2084611Actual
31427180.002025-04-228463Actual
1336980.002023-10-228428Budget
12993100.002023-10-228446Budget
509198.002023-03-248436Actual
34675134.592025-06-2384113Actual
19633182.002024-05-238463Actual
8459120.002023-06-248436Actual
28702165.662025-01-2184111Actual
5650100.002023-04-238413Budget
33584206.522025-05-2384613Actual
10693100.002023-08-228436Budget
616645.002023-04-238426Actual
220990.002022-12-228468Budget
33641293.002025-06-238413Actual
11438200.002023-09-218414Budget
15750143.002024-01-228465Actual
12378107.002023-10-228413Actual
11641164.002023-09-218465Actual
10320180.002023-08-228414Actual
36917131.612025-08-2284612Actual
26366187.452024-11-208468Actual
2072044.002024-06-238473Actual
898119.002022-11-218467Actual
1446711.402023-11-2184612Actual
8833199.572023-06-248418Actual
1551100.002022-12-228465Budget
1084790.002023-08-228466Budget
2831929.002025-01-218426Actual
3742432.002025-09-218426Actual
691529.002023-05-248473Actual
5384100.002023-03-248467Budget
34826191.002025-07-228463Actual
34497149.702025-06-2384611Actual
2845130.002023-01-228436Actual
31640231.002025-04-228465Actual
8083200.002023-06-248414Budget
1895647.002024-04-228446Actual
34296193.512025-06-238468Actual
245247.142024-09-2084112Actual
2001039.002024-05-238456Actual
1990385.002024-05-238416Actual
32049213.212025-04-228468Actual
33888239.002025-06-238465Actual
458762.002023-03-248463Actual
27372223.002024-12-218467Actual
38899195.022025-10-228468Actual
3218997.572025-04-2284411Actual
1191260.002023-09-218456Budget
28107444.002025-01-218414Actual
3561615.652025-07-2284511Actual
28199229.002025-01-218415Actual
2609248.002024-11-208446Actual
31547206.002025-04-228464Actual
2305185.002024-08-218466Actual
31698108.002025-04-228416Actual
7569240.002023-05-248417Actual
25916208.002024-11-208415Actual
194843.952024-04-2284112Actual
2296685.002024-08-218436Actual
9577117.002023-07-228436Actual
10518123.002023-08-228465Actual
25951180.002024-11-208465Actual
2538311.402024-10-2184211Actual
2988436.932025-02-2084211Actual
30982123.102025-03-2384111Actual
28644178.362025-01-218468Actual
16534318.002024-02-218413Actual
3059953.002025-03-238426Actual
3582671.432025-07-2284113Actual
293951.002023-01-228456Actual
1725064.592024-02-2184111Actual
15180141.992023-12-228468Actual
1390159.002023-11-218446Actual
1866241.002024-04-228473Actual
2355311.402024-08-2184612Actual
2391699.002024-09-208416Actual
32636448.002025-05-238414Actual
38744355.002025-10-228417Actual
452694.002023-03-248413Actual
669880.002023-04-238468Budget
102780.002022-11-218428Budget
37948105.022025-09-2184611Actual
20135132.002024-05-238467Actual
1750914.592024-02-2184612Actual
16160211.692024-01-228468Actual
289390.002023-01-228446Budget
9808192.002023-07-228417Actual
2045541.192024-05-2384611Actual
2846100.002023-01-228436Budget
2881119.912025-01-2184511Actual
32107149.702025-04-2284111Actual
30862542.002025-03-238418Actual
29736425.332025-02-208418Actual
11065200.002023-08-228418Budget
332590.002023-01-228468Budget
1350180.002022-12-228414Actual
32729257.002025-05-238415Actual
19164396.542024-04-228418Actual
4713200.002023-03-248414Budget
8753100.002023-06-248467Budget
728950.002023-05-248426Budget
1026114.722022-11-218428Actual
2172236.002024-07-218473Actual
167844.002022-12-228426Actual
2662812.462024-11-2084112Actual
34946249.002025-07-228464Actual
11580182.002023-09-218415Actual
3593200.002023-02-218414Budget
2505229.002024-10-218456Actual
214980.002022-12-228428Budget
13631137.002023-11-218414Actual
29083132.832025-01-2184613Actual
1559449.002024-01-228473Actual
12628100.002023-10-228464Budget
789696.002023-06-248413Actual
10985100.002023-08-228467Budget
2239839.062024-07-2184311Actual
3668557.142025-08-2284211Actual
4448131.392023-02-218468Actual
38957134.802025-10-2284111Actual
1310090.002023-10-228466Budget
32015226.842025-04-228428Actual
17720120.002024-03-238464Actual
182250.002022-12-228456Budget
616750.002023-04-238426Budget
16782164.002024-02-218465Actual
2952776.002025-02-208446Actual
3718380.002025-09-218473Actual
2042126.292024-05-2384511Actual
1689590.002024-02-218436Actual
2873043.312025-01-2184211Actual
39305210.032025-10-2284213Actual
14142117.752023-11-218428Actual
1632712.462024-01-2284511Actual
23823162.002024-09-208415Actual
35449216.242025-07-228468Actual
4262147.002023-02-218467Actual
1191139.002023-09-218456Actual
9994179.872023-07-228428Actual
1789828.002024-03-238426Actual
3854788.002025-10-228416Actual
3812697.742025-09-2184113Actual
1461538.002023-12-228473Actual
603112.002022-11-218436Actual
39039115.652025-10-2284411Actual
466540.002023-03-248473Budget
4916145.002023-03-248465Actual
38602138.002025-10-228436Actual
35943252.002025-08-228413Actual
14019162.002023-11-218417Actual
26305484.422024-11-208418Actual
38361395.002025-10-228414Actual
2107086.002024-06-238466Actual
743133.002023-05-248456Actual
3906613.532025-10-2284511Actual
3455592.252025-06-2384112Actual
406250.002023-02-218456Budget
3331360.332025-05-2384411Actual
1580888.002024-01-228416Actual
2579357.002024-11-208473Actual
3734200.002023-02-218415Budget
27751116.722024-12-2184112Actual
2446676.292024-09-2084611Actual
36247135.002025-08-228416Actual
2254915.652024-07-2184612Actual
2207478.002024-07-218466Actual
28903105.022025-01-2184112Actual
18102129.002024-03-238467Actual
25297166.242024-10-218468Actual
728856.002023-05-248426Actual
611894.002023-04-238416Actual
7162100.002023-05-248465Budget
2234373.102024-07-2184111Actual
30924281.392025-03-238468Actual
4994100.002023-03-248416Budget
23143232.002024-08-218467Actual
26333198.052024-11-208428Actual
38489259.002025-10-228465Actual
2843299.002025-01-218466Actual
122592.002022-12-228463Actual
1197178.002023-09-218466Actual
5572123.812023-03-248468Actual
2839960.002025-01-218456Actual
31753125.002025-04-228436Actual
13430172.302023-10-228468Actual
1535467.782023-12-2284611Actual
37211424.002025-09-218414Actual
5978200.002023-04-238415Budget
285145.002022-11-218464Actual
30627103.002025-03-238436Actual
21162153.002024-06-238467Actual
10694124.002023-08-228436Actual
3739799.002025-09-218416Actual
1765835.002024-03-238473Actual
3918650.762025-10-2284212Actual
412290.002023-02-218466Budget
15060196.002023-12-228467Actual
11064251.092023-08-228418Actual
130218.002022-12-228473Actual
406149.002023-02-218456Actual
37686385.942025-09-218418Actual
23263131.392024-08-218468Actual
1544514.592023-12-2284612Actual
39220189.062025-10-2284612Actual
7101130.002023-05-248415Actual
1532044.382023-12-2284411Actual
30092150.762025-02-2084612Actual
2301860.002024-08-218456Actual
2148134.422022-12-228428Actual
915621.002023-07-228473Actual
15146126.842023-12-228428Actual
7241100.002023-05-248416Budget
1230090.002023-09-218468Budget
1995897.002024-05-238436Actual
16689105.002024-02-218464Actual
1621868.852024-01-2284111Actual
841150.002023-06-248426Budget
23610278.002024-09-208413Actual
907880.002023-07-228463Budget
37861102.892025-09-2184311Actual
15537162.002024-01-228463Actual
13179148.002023-10-228417Actual
16126132.902024-01-228428Actual
30514212.002025-03-238465Actual
3901263.532025-10-2284311Actual
1431831.612023-11-2184411Actual
2944696.002025-02-208416Actual
55440.002022-11-218426Actual
35977205.002025-08-228463Actual
22761101.002024-08-218464Actual
1019580.002023-08-228463Actual
23971105.002024-09-208436Actual
1998461.002024-05-238446Actual
1493550.002023-12-228456Actual
25734181.002024-11-208463Actual
34617174.172025-06-2384612Actual
3638792.002025-08-228466Actual
29856165.662025-02-2084111Actual
1251842.002023-10-228473Actual
15118334.422023-12-228418Actual
1969083.002024-05-238473Actual
28965129.482025-01-2184612Actual
346670.002023-02-218463Budget
32341153.952025-04-2284612Actual
3177971.002025-04-228446Actual
803527.002023-06-248473Actual
36444367.002025-08-228417Actual
366200.002022-11-218415Budget
17625.002022-11-218473Actual
1435145.442023-11-2184611Actual
14114301.092023-11-218418Actual
6215120.002023-04-238436Actual
1552114.002022-12-228465Actual
18782108.002024-04-228415Actual
636890.002023-04-238466Budget
9867121.002023-07-228467Actual
3750462.002025-09-218456Actual

Generated 2025-12-22 00:03:31.748 UTC