[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 36   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-10-048413Actual
3216279.482025-05-0684311Actual
10694124.002023-09-058436Actual
2245877.362024-08-0484611Actual
1111280.002023-09-058428Budget
2446676.292024-10-0484611Actual
36537496.542025-09-058418Actual
24232146.542024-10-048428Actual
11064251.092023-09-058418Actual
12299110.172023-10-058468Actual
962568.002023-08-058446Actual
1898237.002024-05-068456Actual
177483.002023-01-058446Actual
738477.002023-06-078446Actual
789696.002023-07-088413Actual
24887125.002024-11-048465Actual
31156105.022025-04-0684112Actual
3967124.002023-03-078436Actual
3101036.932025-04-0684211Actual
32307109.272025-05-0684112Actual
34911403.002025-08-058414Actual
25142276.002024-11-048417Actual
10986153.002023-09-058467Actual
38602138.002025-11-058436Actual
15715125.002024-02-058415Actual
2394315.002024-10-048426Actual
27458288.972025-01-048428Actual
3561615.652025-08-0584511Actual
144098.212023-12-0584112Actual
2293819.002024-09-048426Actual
28234220.002025-02-048465Actual
3747892.002025-10-058446Actual
30386326.002025-04-068414Actual
12049164.002023-10-058417Actual
2650840.122024-12-0484411Actual
23765151.002024-10-048464Actual
2535576.292024-11-0484111Actual
36479249.002025-09-058467Actual
2207478.002024-08-048466Actual
32049213.212025-05-068468Actual
11580182.002023-10-058415Actual
1336980.002023-11-058428Budget
224180.002022-12-058414Actual
1942657.142024-05-0684611Actual
30177164.412025-03-0684213Actual
795678.002023-07-088463Actual
1289640.002023-11-058426Budget
1019470.002023-09-058463Budget
23143232.002024-09-048467Actual
4201129.002023-03-078417Actual
518650.002023-04-078456Budget
3750462.002025-10-058456Actual
781895.022023-06-078468Actual
2101469.002024-07-078446Actual
13544217.002023-12-058463Actual
31037102.892025-04-0684311Actual
19226131.392024-05-068468Actual
26747208.272024-12-0484213Actual
55530.002022-12-058426Budget
962470.002023-08-058446Budget
1969083.002024-06-068473Actual
9680.002022-12-058463Budget
289291.002023-02-058446Actual
1686724.002024-03-068426Actual
1488396.002024-01-058436Actual
11579200.002023-10-058415Budget
28644178.362025-02-048468Actual
25263158.662024-11-048428Actual
1739372.042024-03-0684611Actual
2843299.002025-02-048466Actual
34354196.512025-07-0784111Actual
2714086.002025-01-048416Actual
30421273.002025-04-068464Actual
39278106.522025-11-0584113Actual
1866241.002024-05-068473Actual
803527.002023-07-088473Actual
1848010.332024-04-0684112Actual
1429145.442023-12-0584311Actual
841047.002023-07-088426Actual
1086107.142022-12-058468Actual
1172190.002023-10-058416Budget
18102129.002024-04-068467Actual
749180.002023-06-078466Budget
557180.002023-04-078468Budget
2057113.532024-06-0684612Actual
26780141.612024-12-0484613Actual
33796204.002025-07-078464Actual
1526611.402024-01-0584211Actual
32636448.002025-06-068414Actual
2952776.002025-03-068446Actual
30804240.002025-04-068467Actual
32608107.002025-06-068473Actual
33761316.002025-07-078414Actual
17686147.002024-04-068414Actual
3326140.482023-02-058468Actual
11173132.902023-09-058468Actual
1993030.002024-06-068426Actual
1284891.002023-11-058416Actual
4915200.002023-04-078465Budget
8142155.002023-07-088464Actual
2291177.002024-09-048416Actual
8363100.002023-07-088416Budget
35039162.002025-08-058465Actual
9343136.002023-08-058415Actual
466436.002023-04-078473Actual
7241100.002023-06-078416Budget
5323200.002023-04-078417Budget
3688420.972025-09-0584212Actual
24146158.002024-10-048467Actual
25916208.002024-12-048415Actual
346766.002023-03-078463Actual
513980.002023-04-078446Budget
37126263.002025-10-058463Actual
32962115.002025-06-068466Actual
691529.002023-06-078473Actual
38957134.802025-11-0584111Actual
2301860.002024-09-048456Actual
30266373.002025-04-068413Actual
1251930.002023-11-058473Budget
16747160.002024-03-068415Actual
406250.002023-03-078456Budget
1360379.002023-12-058473Actual
255826.082024-11-0484212Actual
3509784.002025-08-058416Actual
1489216.002023-01-058415Actual
69850.002022-12-058456Budget
2611843.002024-12-048456Actual
3655135.002023-03-078464Actual
30030103.952025-03-0684112Actual
15622155.002024-02-058414Actual
21127160.002024-07-078417Actual
2193464.002024-08-048416Actual
4853190.002023-04-078415Actual
32729257.002025-06-068415Actual
14176145.022023-12-058468Actual
2334936.932024-09-0484211Actual
4261100.002023-03-078467Budget
2543729.482024-11-0484411Actual
33173219.272025-06-068468Actual
3523787.002025-08-058466Actual
162469.272024-02-0584211Actual
144365.012023-12-0584212Actual
31547206.002025-05-068464Actual
10517100.002023-09-058465Budget
25856161.002024-12-048464Actual
2355311.402024-09-0484612Actual
3632876.002025-09-058446Actual
37246288.002025-10-058464Actual
524499.002023-04-078466Actual
242730.002023-02-058473Budget
24112211.002024-10-048417Actual
616645.002023-05-078426Actual
37100.002022-12-058413Budget
16005218.002024-02-058417Actual
3901263.532025-11-0584311Actual
1019580.002023-09-058463Actual
255557.142024-11-0484112Actual
1797831.002024-04-068456Actual
23201240.482024-09-048418Actual
1139130.002023-10-058473Budget
3898563.532025-11-0584211Actual
3404113.002023-03-078413Actual
2440547.572024-10-0484411Actual
182138.002023-01-058456Actual
7338117.002023-06-078436Actual
19106234.002024-05-068467Actual
39100132.682025-11-0584611Actual
3857453.002025-11-058426Actual
7897100.002023-07-088413Budget
26366187.452024-12-048468Actual
3742432.002025-10-058426Actual
1830712.462024-04-0684211Actual
2508581.002024-11-048466Actual
32551177.002025-06-068463Actual
3733147.002023-03-078415Actual
972873.002023-08-058466Actual
7709193.512023-06-078418Actual
2402357.002024-10-048456Actual
3067949.002025-04-068456Actual
6589100.002023-05-078418Budget
34235410.182025-07-078418Actual
194843.952024-05-0684112Actual
2656944.382024-12-0484611Actual
1795248.002024-04-068446Actual
30301210.002025-04-068463Actual
27082162.002025-01-048465Actual
33641293.002025-07-078413Actual
8833199.572023-07-088418Actual
3865467.002025-11-058456Actual
2107086.002024-07-078466Actual
17720120.002024-04-068464Actual
3517869.002025-08-058446Actual
11500144.002023-10-058464Actual
2479486.002024-11-048464Actual
11641164.002023-10-058465Actual
13509294.002023-12-058413Actual
25951180.002024-12-048465Actual
2497218.002024-11-048426Actual
8612100.002023-07-088466Actual
897100.002022-12-058467Budget
1632712.462024-02-0584511Actual
2239839.062024-08-0484311Actual
7570200.002023-06-078417Budget
12707189.002023-11-058415Actual
38068205.022025-10-0584612Actual
2502660.002024-11-048446Actual
37861102.892025-10-0584311Actual
7101130.002023-06-078415Actual
1299299.002023-11-058446Actual
8362138.002023-07-088416Actual
37714272.302025-10-058428Actual
1084790.002023-09-058466Budget
3582671.432025-08-0584113Actual
33111352.602025-06-068418Actual
30479221.002025-04-068415Actual
1901483.002024-05-068466Actual
458762.002023-04-078463Actual
25235317.752024-11-048418Actual
9947325.332023-08-058418Actual
15863102.002024-02-058436Actual
1384725.002023-12-058426Actual
2034020.972024-06-0684211Actual
15502364.002024-02-058413Actual
10134105.002023-09-058413Actual
234880.002023-02-058463Budget
20841155.002024-07-078415Actual
1482881.002024-01-058416Actual
3918650.762025-11-0584212Actual
5977185.002023-05-078415Actual
8460100.002023-07-088436Budget
29140360.002025-03-068413Actual
235219.272024-09-0484112Actual
29678237.002025-03-068467Actual
3718380.002025-10-058473Actual
24675192.002024-11-048463Actual
2332156.082024-09-0484111Actual
5898115.002023-05-078464Actual
6215120.002023-05-078436Actual
38396200.002025-11-058464Actual
163094.002023-01-058416Actual
33946116.002025-07-078416Actual
1887560.002024-05-068416Actual
4994100.002023-04-078416Budget
2603818.002024-12-048426Actual
23823162.002024-10-048415Actual
1490957.002024-01-058446Actual
22761101.002024-09-048464Actual
3603460.002025-09-058473Actual
2473236.002024-11-048473Actual
2201564.002024-08-048446Actual
10459156.002023-09-058415Actual
30769315.002025-04-068417Actual
2391699.002024-10-048416Actual
2611177.002023-02-058415Actual
1496870.002024-01-058466Actual
4713200.002023-04-078414Budget
3573550.762025-08-0584212Actual
205137.142024-06-0684112Actual
3172535.002025-05-068426Actual
27930211.782025-01-0484613Actual
3118436.932025-04-0684212Actual
32015226.842025-05-068428Actual
32459118.802025-05-0684613Actual
29260327.002025-03-068414Actual
35329254.002025-08-058467Actual
9792.002022-12-058463Actual
412290.002023-03-078466Budget
2609248.002024-12-048446Actual
4774100.002023-04-078464Budget
5383118.002023-04-078467Actual
6963180.002023-06-078414Actual
3402783.002025-07-078446Actual
2134053.952024-07-0784111Actual
234963.002023-02-058463Actual
5462311.692023-04-078418Actual
15146126.842024-01-058428Actual
130218.002023-01-058473Actual
2757853.952025-01-0484211Actual
6039200.002023-05-078465Budget
6636117.752023-05-078428Actual
32399127.572025-05-0684113Actual
29736425.332025-03-068418Actual
2612200.002023-02-058415Budget
19599288.002024-06-068413Actual
691430.002023-06-078473Budget
1733249.702024-03-0684411Actual
3015057.392025-03-0684113Actual
1725064.592024-03-0684111Actual
36062433.002025-09-058414Actual
14735168.002024-01-058415Actual
15537162.002024-02-058463Actual
3328665.652025-06-0684311Actual
3870110.002023-03-078416Actual
743240.002023-06-078456Budget
855440.002023-07-088456Budget
22285145.022024-08-048468Actual
2777924.162025-01-0484212Actual
2666213.532024-12-0484612Actual
182250.002023-01-058456Budget
22224251.092024-08-048418Actual
5899100.002023-05-078464Budget
2296685.002024-09-048436Actual
907880.002023-08-058463Budget
795780.002023-07-088463Budget
1735912.462024-03-0684511Actual
21631268.002024-08-048413Actual
15025261.002024-01-058417Actual
26305484.422024-12-048418Actual
894070.002023-07-088468Budget
32877109.002025-06-068436Actual
10925164.002023-09-058417Actual
2039443.312024-06-0684411Actual
1684098.002024-03-068416Actual
8832200.002023-07-088418Budget
11438200.002023-10-058414Budget
34675134.592025-07-0784113Actual
1390159.002023-12-058446Actual
32764250.002025-06-068465Actual
3183889.002025-05-068466Actual
29501136.002025-03-068436Actual
38184239.852025-10-0584613Actual
2142247.572024-07-0784411Actual
1535467.782024-01-0584611Actual
1591549.002024-02-058456Actual
3673975.232025-09-0584411Actual
33053236.002025-06-068467Actual
1435145.442023-12-0584611Actual
8880117.752023-07-088428Actual
551090.002023-04-078428Budget
26837300.002025-01-048413Actual
18690194.002024-05-068414Actual
1310187.002023-11-058466Actual
29175182.002025-03-068463Actual
8753100.002023-07-088467Budget
999590.002023-08-058428Budget
3213573.102025-05-0684211Actual
1621868.852024-02-0584111Actual
1382097.002023-12-058416Actual
1167100.002023-01-058413Budget
2846100.002023-02-058436Budget
1078860.002023-09-058456Budget
205403.952024-06-0684212Actual
898119.002022-12-058467Actual
3373363.002025-07-078473Actual
34734117.042025-07-0784613Actual
401491.002023-03-078446Actual
3221631.612025-05-0684511Actual
19810135.002024-06-068415Actual
518557.002023-04-078456Actual
18724120.002024-05-068464Actual
354540.002023-03-078473Budget
20663196.002024-07-078463Actual
20254196.542024-06-068468Actual
30924281.392025-04-068468Actual
3284929.002025-06-068426Actual
26991204.002025-01-048464Actual
979200.002022-12-058418Budget
2893122.042025-02-0484212Actual
17037196.002024-03-068417Actual
30092150.762025-03-0684612Actual
36657178.422025-09-0584111Actual
2437831.612024-10-0484311Actual
11642100.002023-10-058465Budget
2728082.002025-01-048466Actual
837147.002022-12-058417Actual
1627331.612024-02-0584311Actual
2346356.082024-09-0484611Actual
35768205.022025-08-0584612Actual
3668557.142025-09-0584211Actual
10926200.002023-09-058417Budget
242631.002023-02-058473Actual
1842242.252024-04-0684611Actual
10596104.002023-09-058416Actual
122592.002023-01-058463Actual
23229135.932024-09-048428Actual
14019162.002023-12-058417Actual
5838200.002023-05-078414Budget
30890179.872025-04-068428Actual
406149.002023-03-078456Actual
2045541.192024-06-0684611Actual
2178485.002024-08-048464Actual
39305210.032025-11-0584213Actual
1251842.002023-11-058473Actual
5572123.812023-04-078468Actual
1197090.002023-10-058466Budget
3331360.332025-06-0684411Actual
18782108.002024-05-068415Actual
3343320.972025-06-0684212Actual
391857.002023-03-078426Actual
11253140.002023-10-058413Actual
1692164.002024-03-068446Actual
31987411.692025-05-068418Actual
663790.002023-05-078428Budget
16098305.632024-02-058418Actual
2837378.002025-02-048446Actual
183889.272024-04-0684511Actual
2532100.002023-02-058464Budget
8284116.002023-07-088465Actual
37211424.002025-10-058414Actual
35977205.002025-09-058463Actual
38837414.732025-11-058418Actual
1490200.002023-01-058415Budget
15750143.002024-02-058465Actual
177590.002023-01-058446Budget
31605235.002025-05-068415Actual
3443682.682025-07-0784411Actual
3654100.002023-03-078464Budget
34001123.002025-07-078436Actual
36096241.002025-09-058464Actual
2947334.002025-03-068426Actual
1342990.002023-11-058468Budget
1467794.002024-01-058464Actual
35853148.622025-08-0584213Actual
1244070.002023-11-058463Budget
37002164.412025-09-0584213Actual
28903105.022025-02-0484112Actual
4340184.422023-03-078418Actual
841150.002023-07-088426Budget
38899195.022025-11-058468Actual
21989111.002024-08-048436Actual
631050.002023-05-078456Budget
11439231.002023-10-058414Actual
23645151.002024-10-048463Actual
3224984.802025-05-0684611Actual
1833433.742024-04-0684311Actual
1284990.002023-11-058416Budget
579136.002023-05-078473Actual
256148.212024-11-0484612Actual
3405351.002025-07-078456Actual
524590.002023-04-078466Budget
12379100.002023-11-058413Budget
21842168.002024-08-048415Actual
102780.002022-12-058428Budget
626280.002023-05-078446Budget
8083200.002023-07-088414Budget
25297166.242024-11-048468Actual
12050200.002023-10-058417Budget
19633182.002024-06-068463Actual
21876105.002024-08-048465Actual
24640333.002024-11-048413Actual
164778.212024-02-0584612Actual
1583517.002024-02-058426Actual
391950.002023-03-078426Budget
2672064.412024-12-0484113Actual
3739799.002025-10-058416Actual
1064440.002023-09-058426Budget
3745299.002025-10-058436Actual
1631100.002023-01-058416Budget
2370236.002024-10-048473Actual
1895647.002024-05-068446Actual
1961160.002023-01-058417Actual
9946200.002023-08-058418Budget
35387410.182025-08-058418Actual
1544514.592024-01-0584612Actual
1026114.722022-12-058428Actual
3968100.002023-03-078436Budget
2505229.002024-11-048456Actual
3340590.122025-06-0684112Actual
37034134.592025-09-0584613Actual
1176940.002023-10-058426Budget
1493550.002024-01-058456Actual
3148477.002025-05-068473Actual
13321243.512023-11-058418Actual
27430357.152025-01-048418Actual
2601153.002024-12-048416Actual
1410100.002023-01-058464Budget
636890.002023-05-078466Budget
25699240.002024-12-048413Actual
1310090.002023-11-058466Budget
20748218.002024-07-078414Actual
36917131.612025-09-0584612Actual
23108196.002024-09-048417Actual
5650100.002023-05-078413Budget
513853.002023-04-078446Actual
2148134.422023-01-058428Actual
154127.142024-01-0584112Actual
1411139.002023-01-058464Actual
6119100.002023-05-078416Budget
6263101.002023-05-078446Actual
603112.002022-12-058436Actual
31895316.002025-05-068417Actual
16689105.002024-03-068464Actual
1244166.002023-11-058463Actual
225165.012024-08-0484112Actual
10693100.002023-09-058436Budget
19071233.002024-05-068417Actual
28199229.002025-02-048415Actual
2716739.002025-01-048426Actual
39158113.532025-11-0584112Actual
6776100.002023-06-078413Budget
3558972.042025-08-0584411Actual
2475200.002023-02-058414Budget
2765940.122025-01-0484511Actual
326780.002023-02-058428Budget
2144910.332024-07-0784511Actual
1387570.002023-12-058436Actual
3266102.602023-02-058428Actual
2875773.102025-02-0484311Actual
7162100.002023-06-078465Budget
16654222.002024-03-068414Actual

Generated 2026-01-04 21:16:11.308 UTC