[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002025-07-248473Actual
182138.002022-12-248456Actual
17037196.002024-02-238417Actual
2446676.292024-09-2284611Actual
4994100.002023-03-268416Budget
21282146.542024-06-258468Actual
28234220.002025-01-238465Actual
4123124.002023-02-238466Actual
15146126.842023-12-248428Actual
18724120.002024-04-248464Actual
29856165.662025-02-2284111Actual
3127678.452025-03-2584113Actual
34142333.002025-06-258417Actual
16782164.002024-02-238465Actual
2440547.572024-09-2284411Actual
21248176.842024-06-258428Actual
837147.002022-11-238417Actual
24675192.002024-10-238463Actual
12708200.002023-10-248415Budget
2045541.192024-05-2584611Actual
2991196.512025-02-2284311Actual
3632876.002025-08-248446Actual
5383118.002023-03-268467Actual
9401100.002023-07-248465Budget
1842242.252024-03-2584611Actual
16160211.692024-01-248468Actual
29501136.002025-02-228436Actual
3140114.002023-01-248467Actual
1244070.002023-10-248463Budget
3218269.272023-01-248418Actual
36479249.002025-08-248467Actual
30572112.002025-03-258416Actual
234963.002023-01-248463Actual
1392743.002023-11-238456Actual
32307109.272025-04-2484112Actual
1496870.002023-12-248466Actual
293951.002023-01-248456Actual
10459156.002023-08-248415Actual
1630041.192024-01-2484411Actual
10741100.002023-08-248446Budget
3871100.002023-02-238416Budget
626280.002023-04-258446Budget
17720120.002024-03-258464Actual
234880.002023-01-248463Budget
177483.002022-12-248446Actual
13631137.002023-11-238414Actual
28107444.002025-01-238414Actual
23823162.002024-09-228415Actual
2435123.102024-09-2284211Actual
1529328.422023-12-2484311Actual
27693111.402024-12-2384611Actual
781770.002023-05-268468Budget
2807981.002025-01-238473Actual
1027230.002023-08-248473Budget
3440985.872025-06-2584311Actual
1580888.002024-01-248416Actual
513980.002023-03-268446Budget
10055138.962023-07-248468Actual
24204270.782024-09-228418Actual
571370.002023-04-258463Budget
2234373.102024-07-2384111Actual
3402783.002025-06-258446Actual
30301210.002025-03-258463Actual
19192160.182024-04-248428Actual
12629156.002023-10-248464Actual
15750143.002024-01-248465Actual
26366187.452024-11-228468Actual
12111100.002023-09-238467Budget
458670.002023-03-268463Budget
3443682.682025-06-2584411Actual
274897.002023-01-248416Actual
17686147.002024-03-258414Actual
1830712.462024-03-2584211Actual
38184239.852025-09-2384613Actual
37304259.002025-09-238415Actual
3340590.122025-05-2584112Actual
3582671.432025-07-2484113Actual
22285145.022024-07-238468Actual
604100.002022-11-238436Budget
35507120.972025-07-2484111Actual
3101036.932025-03-2584211Actual
1303968.002023-10-248456Actual
34296193.512025-06-258468Actual
13180200.002023-10-248417Budget
13725182.002023-11-238415Actual
25734181.002024-11-228463Actual
1131270.002023-09-238463Budget
36444367.002025-08-248417Actual
3603460.002025-08-248473Actual
16654222.002024-02-238414Actual
2301860.002024-08-238456Actual
1893094.002024-04-248436Actual
27812189.062024-12-2384612Actual
23610278.002024-09-228413Actual
1435145.442023-11-2384611Actual
33761316.002025-06-258414Actual
1384725.002023-11-238426Actual
1197090.002023-09-238466Budget
894070.002023-06-268468Budget
37126263.002025-09-238463Actual
21162153.002024-06-258467Actual
24112211.002024-09-228417Actual
220990.002022-12-248468Budget
2843299.002025-01-238466Actual
55440.002022-11-238426Actual
2672064.412024-11-2284113Actual
32459118.802025-04-2484613Actual
603112.002022-11-238436Actual
13242158.002023-10-248467Actual
2004369.002024-05-258466Actual
354436.002023-02-238473Actual
24640333.002024-10-238413Actual
4712196.002023-03-268414Actual
967236.002023-07-248456Actual
1694739.002024-02-238456Actual
2473236.002024-10-238473Actual
1461538.002023-12-248473Actual
18570380.002024-04-248413Actual
12379100.002023-10-248413Budget
31156105.022025-03-2584112Actual
631050.002023-04-258456Budget
2291177.002024-08-238416Actual
32426201.262025-04-2484213Actual
15537162.002024-01-248463Actual
2144910.332024-06-2584511Actual
9867121.002023-07-248467Actual
34911403.002025-07-248414Actual
33111352.602025-05-258418Actual
38687103.002025-10-248466Actual
10320180.002023-08-248414Actual
289390.002023-01-248446Budget
1632712.462024-01-2484511Actual
34497149.702025-06-2584611Actual
27930211.782024-12-2384613Actual
1898237.002024-04-248456Actual
7022142.002023-05-268464Actual
1005670.002023-07-248468Budget
36302125.002025-08-248436Actual
3213573.102025-04-2484211Actual
20875161.002024-06-258465Actual
32962115.002025-05-258466Actual
4995103.002023-03-268416Actual
12050200.002023-09-238417Budget
3455592.252025-06-2584112Actual
12049164.002023-09-238417Actual
12628100.002023-10-248464Budget
1191260.002023-09-238456Budget
29678237.002025-02-228467Actual
25263158.662024-10-238428Actual
898119.002022-11-238467Actual
33552127.572025-05-2584213Actual
34354196.512025-06-2584111Actual
28347146.002025-01-238436Actual
5092100.002023-03-268436Budget
3734200.002023-02-238415Budget
743240.002023-05-268456Budget
17778110.002024-03-258415Actual
31698108.002025-04-248416Actual
6510100.002023-04-258467Budget
245247.142024-09-2284112Actual
1485531.002023-12-248426Actual
28141201.002025-01-238464Actual
841047.002023-06-268426Actual
39278106.522025-10-2484113Actual
65072.002022-11-238446Actual
855440.002023-06-268456Budget
1131377.002023-09-238463Actual
509198.002023-03-268436Actual
26245208.002024-11-228467Actual
6119100.002023-04-258416Budget
35943252.002025-08-248413Actual
256148.212024-10-2384612Actual
2139550.762024-06-2584311Actual
255557.142024-10-2384112Actual
4916145.002023-03-268465Actual
30092150.762025-02-2284612Actual
38957134.802025-10-2484111Actual
9019100.002023-07-248413Budget
1304060.002023-10-248456Budget
1621868.852024-01-2484111Actual
122480.002022-12-248463Budget
17192163.212024-02-238468Actual
1251930.002023-10-248473Budget
2096027.002024-06-258426Actual
5978200.002023-04-258415Budget
23765151.002024-09-228464Actual
12769108.002023-10-248465Actual
3906613.532025-10-2484511Actual
3224984.802025-04-2484611Actual
36189174.002025-08-248465Actual
636967.002023-04-258466Actual
20193279.872024-05-258418Actual
38865149.572025-10-248428Actual
2765940.122024-12-2384511Actual
1928468.852024-04-2484111Actual
33139172.302025-05-258428Actual
6509161.002023-04-258467Actual
21989111.002024-07-238436Actual
743133.002023-05-268456Actual
1342990.002023-10-248468Budget
16689105.002024-02-238464Actual
683680.002023-05-268463Budget
1467794.002023-12-248464Actual
27987350.002025-01-238413Actual
30514212.002025-03-258465Actual
1797831.002024-03-258456Actual
1488396.002023-12-248436Actual
27372223.002024-12-238467Actual
9578100.002023-07-248436Budget
28489404.002025-01-238417Actual
33231160.342025-05-2584111Actual
30177164.412025-02-2284213Actual
3512439.002025-07-248426Actual
3688420.972025-08-2484212Actual
4448131.392023-02-238468Actual
8283100.002023-06-268465Budget
235219.272024-08-2384112Actual
4854200.002023-03-268415Budget
3791200.002023-02-238465Budget
10740105.002023-08-248446Actual
1801069.002024-03-258466Actual
9808192.002023-07-248417Actual
177590.002022-12-248446Budget
2722195.002024-12-238446Actual
855362.002023-06-268456Actual
34177184.002025-06-258467Actual
30627103.002025-03-258436Actual
2134053.952024-06-2584111Actual
444780.002023-02-238468Budget
978235.932022-11-238418Actual
174785.012024-02-2384212Actual
35853148.622025-07-2484213Actual
972980.002023-07-248466Budget
8363100.002023-06-268416Budget
1795248.002024-03-258446Actual
2837378.002025-01-238446Actual
8142155.002023-06-268464Actual
907974.002023-07-248463Actual
2001039.002024-05-258456Actual
2193464.002024-07-238416Actual
893991.992023-06-268468Actual
19071233.002024-04-248417Actual
38276179.002025-10-248463Actual
28582492.002025-01-238418Actual
29140360.002025-02-228413Actual
401580.002023-02-238446Budget
2546423.102024-10-2384511Actual
2157413.532024-06-2584612Actual
1078860.002023-08-248456Budget
4201129.002023-02-238417Actual
2057113.532024-05-2584612Actual
30266373.002025-03-258413Actual
36154275.002025-08-248415Actual
2662812.462024-11-2284112Actual
38779222.002025-10-248467Actual
14114301.092023-11-238418Actual
144365.012023-11-2384212Actual
21750165.002024-07-238414Actual
1223880.002023-09-238428Budget
2609248.002024-11-228446Actual
25177198.002024-10-238467Actual
3180550.002025-04-248456Actual
3742432.002025-09-238426Actual
1410100.002022-12-248464Budget
17730.002022-11-238473Budget
5839242.002023-04-258414Actual
8082218.002023-06-268414Actual
3520444.002025-07-248456Actual
188377.002022-12-248466Actual
22224251.092024-07-238418Actual
29175182.002025-02-228463Actual
28022222.002025-01-238463Actual
12770100.002023-10-248465Budget
3791513.532025-09-2384511Actual
9868100.002023-07-248467Budget
1299299.002023-10-248446Actual
14176145.022023-11-238468Actual
13665134.002023-11-238464Actual
1733249.702024-02-2384411Actual
31929280.002025-04-248467Actual
2999116.002023-01-248466Actual
616750.002023-04-258426Budget
5323200.002023-03-268417Budget
728856.002023-05-268426Actual
35415182.902025-07-248428Actual
861380.002023-06-268466Budget
1431831.612023-11-2384411Actual
2443211.402024-09-2284511Actual
34263245.032025-06-258428Actual
29972102.892025-02-2284611Actual
10846103.002023-08-248466Actual
1310090.002023-10-248466Budget
10926200.002023-08-248417Budget
3221631.612025-04-2484511Actual
365147.002022-11-238415Actual
4261100.002023-02-238467Budget
1230090.002023-09-238468Budget
2042126.292024-05-2584511Actual
1064541.002023-08-248426Actual
9946200.002023-07-248418Budget
1251842.002023-10-248473Actual
1725064.592024-02-2384111Actual
37594304.002025-09-238417Actual
579136.002023-04-258473Actual
728950.002023-05-268426Budget
3654100.002023-02-238464Budget
11641164.002023-09-238465Actual
164198.212024-01-2484112Actual
37002164.412025-08-2484213Actual
2648144.382024-11-2284311Actual
3870110.002023-02-238416Actual
1166129.002022-12-248413Actual
579040.002023-04-258473Budget
15060196.002023-12-248467Actual
16005218.002024-01-248417Actual
2538311.402024-10-2384211Actual
1139018.002023-09-238473Actual
167930.002022-12-248426Budget
164465.012024-01-2484212Actual
32551177.002025-05-258463Actual
4713200.002023-03-268414Budget
242730.002023-01-248473Budget
1998461.002024-05-258446Actual
425100.002022-11-238465Budget
2839960.002025-01-238456Actual
2178485.002024-07-238464Actual
7756104.112023-05-268428Actual
36599184.422025-08-248468Actual
30804240.002025-03-258467Actual
9402168.002023-07-248465Actual
19752101.002024-05-258464Actual
1532044.382023-12-2484411Actual
3901263.532025-10-2484311Actual
2958684.002025-02-228466Actual
24265211.692024-09-228468Actual
195429.272024-04-2484612Actual
3284929.002025-05-258426Actual
2716739.002024-12-238426Actual
21665204.002024-07-238463Actual
3862867.002025-10-248446Actual
775790.002023-05-268428Budget
215418.212024-06-2584112Actual
2845130.002023-01-248436Actual
37748261.692025-09-238468Actual
162469.272024-01-2484211Actual
39039115.652025-10-2484411Actual
2893122.042025-01-2384212Actual
1551100.002022-12-248465Budget
2432352.892024-09-2284111Actual
326780.002023-01-248428Budget
6589100.002023-04-258418Budget
19599288.002024-05-258413Actual
4388157.142023-02-238428Actual
391950.002023-02-238426Budget
11252100.002023-09-238413Budget
31547206.002025-04-248464Actual
11065200.002023-08-248418Budget
9343136.002023-07-248415Actual
1446711.402023-11-2384612Actual
2288125.002023-01-248413Actual
2022128.002022-12-248467Actual
2670179.002023-01-248465Actual
2579357.002024-11-228473Actual
23108196.002024-08-238417Actual
9481100.002023-07-248416Budget
2846100.002023-01-248436Budget
14054214.002023-11-238467Actual
406250.002023-02-238456Budget
2334936.932024-08-2384211Actual
224180.002022-11-238414Actual
551090.002023-03-268428Budget
16569180.002024-02-238463Actual
3405351.002025-06-258456Actual
34702152.132025-06-2584213Actual
34946249.002025-07-248464Actual
2603818.002024-11-228426Actual
13320200.002023-10-248418Budget
3334794.382025-05-2584611Actual
225165.012024-07-2384112Actual
1544514.592023-12-2484612Actual
5384100.002023-03-268467Budget
2787067.922024-12-2384113Actual
31753125.002025-04-248436Actual
22819145.002024-08-238415Actual
17871100.002024-03-258416Actual
2508581.002024-10-238466Actual
1833433.742024-03-2584311Actual
25856161.002024-11-228464Actual
2611177.002023-01-248415Actual
999590.002023-07-248428Budget
10985100.002023-08-248467Budget
2269875.002024-08-238473Actual
907880.002023-07-248463Budget
3373363.002025-06-258473Actual
1289640.002023-10-248426Budget
31512364.002025-04-248414Actual
1591549.002024-01-248456Actual
29353262.002025-02-228415Actual
3405100.002023-02-238413Budget
34675134.592025-06-2584113Actual
2612200.002023-01-248415Budget
3968100.002023-02-238436Budget
1176862.002023-09-238426Actual
2543729.482024-10-2384411Actual
1636136.932024-01-2484611Actual
32608107.002025-05-258473Actual
25916208.002024-11-228415Actual
1662688.002024-02-238473Actual
32636448.002025-05-258414Actual
33584206.522025-05-2584613Actual
17566355.002024-03-258413Actual
1627331.612024-01-2484311Actual
2947334.002025-02-228426Actual
3673975.232025-08-2484411Actual
28199229.002025-01-238415Actual
27492184.422024-12-238468Actual
69747.002022-11-238456Actual
195115.012024-04-2484212Actual
3750462.002025-09-238456Actual
19845117.002024-05-258465Actual
3803419.912025-09-2384212Actual
3059953.002025-03-258426Actual
9994179.872023-07-248428Actual
21220346.542024-06-258418Actual
22641168.002024-08-238463Actual
30209134.592025-02-2284613Actual
952947.002023-07-248426Actual
1750914.592024-02-2384612Actual
35039162.002025-07-248465Actual
2296685.002024-08-238436Actual
1588955.002024-01-248446Actual
406149.002023-02-238456Actual
967140.002023-07-248456Budget
2533130.002023-01-248464Actual
17625.002022-11-238473Actual
17926112.002024-03-258436Actual
10694124.002023-08-248436Actual
2394315.002024-09-228426Actual
8691200.002023-06-268417Budget
10596104.002023-08-248416Actual
669880.002023-04-258468Budget
3635460.002025-08-248456Actual
32729257.002025-05-258415Actual
4915200.002023-03-268465Budget
12378107.002023-10-248413Actual
4527100.002023-03-268413Budget
34791323.002025-07-248413Actual
1689590.002024-02-238436Actual
27082162.002024-12-238465Actual
38837414.732025-10-248418Actual
13544217.002023-11-238463Actual
289291.002023-01-248446Actual
29295184.002025-02-228464Actual
7162100.002023-05-268465Budget
3865467.002025-10-248456Actual
3739799.002025-09-238416Actual
13179148.002023-10-248417Actual
8692155.002023-06-268417Actual
3438237.992025-06-2584211Actual
3216279.482025-04-2484311Actual
795678.002023-06-268463Actual
1789828.002024-03-258426Actual
1990385.002024-05-258416Actual
1866241.002024-04-248473Actual
26837300.002024-12-238413Actual
6448240.002023-04-258417Actual
11438200.002023-09-238414Budget
2666213.532024-11-2284612Actual
265359.272024-11-2284511Actual
20841155.002024-06-258415Actual
1390159.002023-11-238446Actual
10517100.002023-08-248465Budget
55530.002022-11-238426Budget
33053236.002025-05-258467Actual
20783125.002024-06-258464Actual
28524213.002025-01-238467Actual
838200.002022-11-238417Budget
1901483.002024-04-248466Actual
6447200.002023-04-258417Budget
12566193.002023-10-248414Actual
35294307.002025-07-248417Actual
3747892.002025-09-238446Actual
2988436.932025-02-2284211Actual
1942657.142024-04-2484611Actual
691430.002023-05-268473Budget
3573550.762025-07-2484212Actual
803430.002023-06-268473Budget
1351200.002022-12-248414Budget
2034020.972024-05-2584211Actual
2505229.002024-10-238456Actual
9792.002022-11-238463Actual
20628333.002024-06-258413Actual
1735912.462024-02-2384511Actual
32399127.572025-04-2484113Actual
205137.142024-05-2584112Actual
2072044.002024-06-258473Actual
12299110.172023-09-238468Actual
6636117.752023-04-258428Actual
2305185.002024-08-238466Actual
11720108.002023-09-238416Actual

Generated 2025-12-23 12:33:55.414 UTC