[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 3   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682025-02-0484611Actual
29764176.842025-03-068428Actual
3328665.652025-06-0684311Actual
907880.002023-08-058463Budget
571273.002023-05-078463Actual
3488379.002025-08-058473Actual
30769315.002025-04-068417Actual
3139100.002023-02-058467Budget
33946116.002025-07-078416Actual
1797831.002024-04-068456Actual
11438200.002023-10-058414Budget
1019470.002023-09-058463Budget
27430357.152025-01-048418Actual
27195135.002025-01-048436Actual
1789828.002024-04-068426Actual
16782164.002024-03-068465Actual
32516293.002025-06-068413Actual
1795248.002024-04-068446Actual
13241100.002023-11-058467Budget
19810135.002024-06-068415Actual
7570200.002023-06-078417Budget
837147.002022-12-058417Actual
26991204.002025-01-048464Actual
22641168.002024-09-048463Actual
31303132.832025-04-0684213Actual
5838200.002023-05-078414Budget
2142247.572024-07-0784411Actual
2601153.002024-12-048416Actual
466436.002023-04-078473Actual
16569180.002024-03-068463Actual
2057113.532024-06-0684612Actual
28199229.002025-02-048415Actual
30514212.002025-04-068465Actual
781895.022023-06-078468Actual
35449216.242025-08-058468Actual
616750.002023-05-078426Budget
1901483.002024-05-068466Actual
27605115.652025-01-0484311Actual
1426412.462023-12-0584211Actual
1488396.002024-01-058436Actual
25263158.662024-11-048428Actual
3635460.002025-09-058456Actual
30386326.002025-04-068414Actual
3340590.122025-06-0684112Actual
401580.002023-03-078446Budget
2245877.362024-08-0484611Actual
3180550.002025-05-068456Actual
33111352.602025-06-068418Actual
3059953.002025-04-068426Actual
3404113.002023-03-078413Actual
24852122.002024-11-048415Actual
7161135.002023-06-078465Actual
894070.002023-07-088468Budget
3655135.002023-03-078464Actual
1078762.002023-09-058456Actual
255557.142024-11-0484112Actual
108590.002022-12-058468Budget
28903105.022025-02-0484112Actual
2201564.002024-08-048446Actual
19106234.002024-05-068467Actual
29295184.002025-03-068464Actual
234963.002023-02-058463Actual
18690194.002024-05-068414Actual
2458310.332024-10-0484612Actual
1382097.002023-12-058416Actual
5384100.002023-04-078467Budget
3266102.602023-02-058428Actual
34263245.032025-07-078428Actual
1078860.002023-09-058456Budget
967236.002023-08-058456Actual
1662688.002024-03-068473Actual
1936634.802024-05-0684411Actual
2210145.022023-01-058468Actual
37861102.892025-10-0584311Actual
4854200.002023-04-078415Budget
3512439.002025-08-058426Actual
17730.002022-12-058473Budget
7630169.002023-06-078467Actual
728950.002023-06-078426Budget
9018110.002023-08-058413Actual
2031276.292024-06-0684111Actual
15863102.002024-02-058436Actual
39305210.032025-11-0584213Actual
1166129.002023-01-058413Actual
18160246.542024-04-068418Actual
3803419.912025-10-0584212Actual
33584206.522025-06-0684613Actual
39039115.652025-11-0584411Actual
2533130.002023-02-058464Actual
36479249.002025-09-058467Actual
10985100.002023-09-058467Budget
1086107.142022-12-058468Actual
22224251.092024-08-048418Actual
3638792.002025-09-058466Actual
6588220.782023-05-078418Actual
1482881.002024-01-058416Actual
15146126.842024-01-058428Actual
579136.002023-05-078473Actual
17037196.002024-03-068417Actual
38602138.002025-11-058436Actual
803430.002023-07-088473Budget
34177184.002025-07-078467Actual
20193279.872024-06-068418Actual
3402783.002025-07-078446Actual
509198.002023-04-078436Actual
7240118.002023-06-078416Actual
20663196.002024-07-078463Actual
13544217.002023-12-058463Actual
16747160.002024-03-068415Actual
3443682.682025-07-0784411Actual
1739372.042024-03-0684611Actual
195429.272024-05-0684612Actual
855440.002023-07-088456Budget
38837414.732025-11-058418Actual
36062433.002025-09-058414Actual
33173219.272025-06-068468Actual
10518123.002023-09-058465Actual
164198.212024-02-0584112Actual
36096241.002025-09-058464Actual
36537496.542025-09-058418Actual
3688420.972025-09-0584212Actual
4995103.002023-04-078416Actual
2952776.002025-03-068446Actual
32671264.002025-06-068464Actual
3791200.002023-03-078465Budget
1446711.402023-12-0584612Actual
37304259.002025-10-058415Actual
2207478.002024-08-048466Actual
7022142.002023-06-078464Actual
8753100.002023-07-088467Budget
38957134.802025-11-0584111Actual
13631137.002023-12-058414Actual
9808192.002023-08-058417Actual
3290386.002025-06-068446Actual
365147.002022-12-058415Actual
2254915.652024-08-0484612Actual
33641293.002025-07-078413Actual
513853.002023-04-078446Actual
3632876.002025-09-058446Actual
8880117.752023-07-088428Actual
3373363.002025-07-078473Actual
38744355.002025-11-058417Actual
17778110.002024-04-068415Actual
33525122.312025-06-0684113Actual
14643187.002024-01-058414Actual
2839960.002025-02-048456Actual
3446328.422025-07-0784511Actual
34946249.002025-08-058464Actual
18570380.002024-05-068413Actual
1588955.002024-02-058446Actual
9402168.002023-08-058465Actual
1689590.002024-03-068436Actual
1197178.002023-10-058466Actual
2100219.272023-01-058418Actual
3127678.452025-04-0684113Actual
2612200.002023-02-058415Budget
279625.002023-02-058426Actual
22853108.002024-09-048465Actual
5650100.002023-05-078413Budget
861380.002023-07-088466Budget
33019353.002025-06-068417Actual
1636136.932024-02-0584611Actual
391950.002023-03-078426Budget
626280.002023-05-078446Budget
1360379.002023-12-058473Actual
4712196.002023-04-078414Actual
167930.002023-01-058426Budget
38361395.002025-11-058414Actual
1559449.002024-02-058473Actual
1167100.002023-01-058413Budget
17072142.002024-03-068467Actual
2692986.002025-01-048473Actual
978235.932022-12-058418Actual
2034020.972024-06-0684211Actual
3592213.002023-03-078414Actual
154127.142024-01-0584112Actual
26780141.612024-12-0484613Actual
14142117.752023-12-058428Actual
23201240.482024-09-048418Actual
9204220.002023-08-058414Actual
3734200.002023-03-078415Budget
1631100.002023-01-058416Budget
11641164.002023-10-058465Actual
32764250.002025-06-068465Actual
3918650.762025-11-0584212Actual
38779222.002025-11-058467Actual
55530.002022-12-058426Budget
565194.002023-05-078413Actual
25297166.242024-11-048468Actual
1490957.002024-01-058446Actual
8459120.002023-07-088436Actual
1523868.852024-01-0584111Actual
3800673.102025-10-0584112Actual
458762.002023-04-078463Actual
3750462.002025-10-058456Actual
25177198.002024-11-048467Actual
2234373.102024-08-0484111Actual
18724120.002024-05-068464Actual
1893094.002024-05-068436Actual
17601202.002024-04-068463Actual
9344100.002023-08-058415Budget
1289640.002023-11-058426Budget
15025261.002024-01-058417Actual
16098305.632024-02-058418Actual
1725064.592024-03-0684111Actual
3216279.482025-05-0684311Actual
1493550.002024-01-058456Actual
21248176.842024-07-078428Actual
37594304.002025-10-058417Actual
406149.002023-03-078456Actual
3603460.002025-09-058473Actual
504350.002023-04-078426Budget
38454215.002025-11-058415Actual
2666213.532024-12-0484612Actual
4774100.002023-04-078464Budget
2662812.462024-12-0484112Actual
738477.002023-06-078446Actual
29140360.002025-03-068413Actual
6447200.002023-05-078417Budget
13665134.002023-12-058464Actual
1995897.002024-06-068436Actual
1694739.002024-03-068456Actual
683793.002023-06-078463Actual
25916208.002024-12-048415Actual
962568.002023-08-058446Actual
18817165.002024-05-068465Actual
29736425.332025-03-068418Actual
24232146.542024-10-048428Actual
2096027.002024-07-078426Actual
7569240.002023-06-078417Actual
234880.002023-02-058463Budget
23823162.002024-10-048415Actual
15715125.002024-02-058415Actual
2845130.002023-02-058436Actual
19226131.392024-05-068468Actual
8222160.002023-07-088415Actual
164465.012024-02-0584212Actual
1727823.102024-03-0684211Actual
12628100.002023-11-058464Budget
1139130.002023-10-058473Budget
30804240.002025-04-068467Actual
1244166.002023-11-058463Actual
2535576.292024-11-0484111Actual
18067237.002024-04-068417Actual
507100.002022-12-058416Budget
279730.002023-02-058426Budget
1423657.142023-12-0584111Actual
130330.002023-01-058473Budget
37126263.002025-10-058463Actual
6589100.002023-05-078418Budget
354436.002023-03-078473Actual
30890179.872025-04-068428Actual
31156105.022025-04-0684112Actual
293951.002023-02-058456Actual
2837378.002025-02-048446Actual
24265211.692024-10-048468Actual
2757853.952025-01-0484211Actual
3627432.002025-09-058426Actual
27337272.002025-01-048417Actual
2299252.002024-09-048446Actual
27897204.762025-01-0484213Actual
31098107.142025-04-0684611Actual
2991196.512025-03-0684311Actual
5898115.002023-05-078464Actual
3065360.002025-04-068446Actual
27812189.062025-01-0484612Actual
2144910.332024-07-0784511Actual
1765835.002024-04-068473Actual
3520444.002025-08-058456Actual
2242548.632024-08-0484411Actual
3792185.002023-03-078465Actual
29643329.002025-03-068417Actual
144098.212023-12-0584112Actual
69747.002022-12-058456Actual
2508581.002024-11-048466Actual
8221100.002023-07-088415Budget
1895647.002024-05-068446Actual
9867121.002023-08-058467Actual
1496870.002024-01-058466Actual
5324142.002023-04-078417Actual
2999116.002023-02-058466Actual
36302125.002025-09-058436Actual
2332156.082024-09-0484111Actual
3455592.252025-07-0784112Actual
1627331.612024-02-0584311Actual
1026114.722022-12-058428Actual
26305484.422024-12-048418Actual
1289736.002023-11-058426Actual
3509784.002025-08-058416Actual
214980.002023-01-058428Budget
2831929.002025-02-048426Actual
10741100.002023-09-058446Budget
177590.002023-01-058446Budget
35886141.612025-08-0584613Actual
2355311.402024-09-0484612Actual
16654222.002024-03-068414Actual
3325959.272025-06-0684211Actual
1529328.422024-01-0584311Actual
220990.002023-01-058468Budget
2609248.002024-12-048446Actual
18188117.752024-04-068428Actual
1350180.002023-01-058414Actual
391857.002023-03-078426Actual
16126132.902024-02-058428Actual
38068205.022025-10-0584612Actual
3078200.002023-02-058417Budget
3177971.002025-05-068446Actual
28610193.512025-02-048428Actual
749180.002023-06-078466Budget
1251842.002023-11-058473Actual
7101130.002023-06-078415Actual
36975145.112025-09-0584113Actual
3553570.972025-08-0584211Actual
16689105.002024-03-068464Actual
8363100.002023-07-088416Budget
3221631.612025-05-0684511Actual
2004369.002024-06-068466Actual
1962200.002023-01-058417Budget
1882100.002023-01-058466Budget
14176145.022023-12-058468Actual
4994100.002023-04-078416Budget
32107149.702025-05-0684111Actual
1583517.002024-02-058426Actual
3334794.382025-06-0684611Actual
11500144.002023-10-058464Actual
3857453.002025-11-058426Actual
16040198.002024-02-058467Actual
285145.002022-12-058464Actual
332590.002023-02-058468Budget
3213573.102025-05-0684211Actual
1435145.442023-12-0584611Actual
20135132.002024-06-068467Actual
28644178.362025-02-048468Actual
2787067.922025-01-0484113Actual
855362.002023-07-088456Actual
30924281.392025-04-068468Actual
32341153.952025-05-0684612Actual
14019162.002023-12-058417Actual
17192163.212024-03-068468Actual
30862542.002025-04-068418Actual
35039162.002025-08-058465Actual
9343136.002023-08-058415Actual
2670179.002023-02-058465Actual
1551100.002023-01-058465Budget
1898237.002024-05-068456Actual
2615159.002024-12-048466Actual
16160211.692024-02-058468Actual
2611177.002023-02-058415Actual
10381116.002023-09-058464Actual
2288125.002023-02-058413Actual
32729257.002025-06-068415Actual
5977185.002023-05-078415Actual
1698088.002024-03-068466Actual
1928468.852024-05-0684111Actual
850770.002023-07-088446Budget
3671276.292025-09-0584311Actual
242730.002023-02-058473Budget
6509161.002023-05-078467Actual
3397336.002025-07-078426Actual
4915200.002023-04-078465Budget
205137.142024-06-0684112Actual
1544514.592024-01-0584612Actual
2947334.002025-03-068426Actual
22819145.002024-09-048415Actual
22252122.302024-08-048428Actual
3405100.002023-03-078413Budget
2305185.002024-09-048466Actual
2437831.612024-10-0484311Actual
458670.002023-04-078463Budget
579040.002023-05-078473Budget
19164396.542024-05-068418Actual
1686724.002024-03-068426Actual
6636117.752023-05-078428Actual
28022222.002025-02-048463Actual
30266373.002025-04-068413Actual
2881119.912025-02-0484511Actual
11253140.002023-10-058413Actual
2606690.002024-12-048436Actual
30479221.002025-04-068415Actual
2728082.002025-01-048466Actual
36599184.422025-09-058468Actual
893991.992023-07-088468Actual
967140.002023-08-058456Budget
3015057.392025-03-0684113Actual
24204270.782024-10-048418Actual
36657178.422025-09-0584111Actual
1117490.002023-09-058468Budget
1384725.002023-12-058426Actual
10459156.002023-09-058415Actual
5511135.932023-04-078428Actual
22285145.022024-08-048468Actual
3148477.002025-05-068473Actual
12993100.002023-11-058446Budget
29175182.002025-03-068463Actual
32636448.002025-06-068414Actual
12050200.002023-10-058417Budget
12190201.082023-10-058418Actual
10134105.002023-09-058413Actual
17566355.002024-04-068413Actual
4916145.002023-04-078465Actual
5323200.002023-04-078417Budget
215418.212024-07-0784112Actual
12707189.002023-11-058415Actual
34702152.132025-07-0784213Actual
36247135.002025-09-058416Actual
30030103.952025-03-0684112Actual
23108196.002024-09-048417Actual
33053236.002025-06-068467Actual
31392356.002025-05-068413Actual
14054214.002023-12-058467Actual
36917131.612025-09-0584612Actual
20783125.002024-07-078464Actual
195115.012024-05-0684212Actual
803527.002023-07-088473Actual
1392743.002023-12-058456Actual
38687103.002025-11-058466Actual
2093369.002024-07-078416Actual
32962115.002025-06-068466Actual
1376097.002023-12-058465Actual
1131377.002023-10-058463Actual
23971105.002024-10-048436Actual
9792.002022-12-058463Actual
3558972.042025-08-0584411Actual
12112113.002023-10-058467Actual
6510100.002023-05-078467Budget
3440985.872025-07-0784311Actual
3343320.972025-06-0684212Actual
4261100.002023-03-078467Budget
20100224.002024-06-068417Actual
2749100.002023-02-058416Budget
12567200.002023-11-058414Budget
29260327.002025-03-068414Actual
21750165.002024-08-048414Actual
775790.002023-06-078428Budget
7337100.002023-06-078436Budget
37091396.002025-10-058413Actual
25821232.002024-12-048414Actual
1191260.002023-10-058456Budget
33854209.002025-07-078415Actual
13179148.002023-11-058417Actual
20841155.002024-07-078415Actual
8082218.002023-07-088414Actual
9481100.002023-08-058416Budget
10846103.002023-09-058466Actual
32822127.002025-06-068416Actual
11252100.002023-10-058413Budget
743133.002023-06-078456Actual
2494562.002024-11-048416Actual
15180141.992024-01-058468Actual
3035884.002025-04-068473Actual
4713200.002023-04-078414Budget
15060196.002024-01-058467Actual
10460200.002023-09-058415Budget
952947.002023-08-058426Actual
17926112.002024-04-068436Actual
1939326.292024-05-0684511Actual
35415182.902025-08-058428Actual
2237130.552024-08-0484211Actual
1848010.332024-04-0684112Actual
20221146.542024-06-068428Actual
2475200.002023-02-058414Budget
2370236.002024-10-048473Actual
16005218.002024-02-058417Actual
12049164.002023-10-058417Actual
2893122.042025-02-0484212Actual
551090.002023-04-078428Budget
3906613.532025-11-0584511Actual
15537162.002024-02-058463Actual
2944696.002025-03-068416Actual
19633182.002024-06-068463Actual
27550159.272025-01-0484111Actual
21665204.002024-08-048463Actual
38153118.802025-10-0584213Actual
13430172.302023-11-058468Actual
65190.002022-12-058446Budget
2724743.002025-01-048456Actual
2998100.002023-02-058466Budget
2340347.572024-09-0484411Actual
27930211.782025-01-0484613Actual
898119.002022-12-058467Actual
177483.002023-01-058446Actual
1172190.002023-10-058416Budget
29798231.392025-03-068468Actual
3219200.002023-02-058418Budget
9807200.002023-08-058417Budget
32399127.572025-05-0684113Actual
850665.002023-07-088446Actual
8460100.002023-07-088436Budget
426116.002022-12-058465Actual
182250.002023-01-058456Budget
3556276.292025-08-0584311Actual
1692164.002024-03-068446Actual
11818117.002023-10-058436Actual
3865467.002025-11-058456Actual
7338117.002023-06-078436Actual
3668557.142025-09-0584211Actual
2669100.002023-02-058465Budget
37948105.022025-10-0584611Actual
10517100.002023-09-058465Budget
265359.272024-12-0484511Actual

Generated 2026-01-04 15:15:29.699 UTC