[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-08-238426Actual
274897.002023-01-248416Actual
21665204.002024-07-238463Actual
11113128.362023-08-248428Actual
7708200.002023-05-268418Budget
2666213.532024-11-2284612Actual
3523787.002025-07-248466Actual
8833199.572023-06-268418Actual
1005670.002023-07-248468Budget
571370.002023-04-258463Budget
35507120.972025-07-2484111Actual
3512439.002025-07-248426Actual
23971105.002024-09-228436Actual
1692164.002024-02-238446Actual
21127160.002024-06-258417Actual
3443682.682025-06-2584411Actual
10055138.962023-07-248468Actual
332590.002023-01-248468Budget
37537104.002025-09-238466Actual
29798231.392025-02-228468Actual
26872252.002024-12-238463Actual
32341153.952025-04-2484612Actual
9344100.002023-07-248415Budget
5511135.932023-03-268428Actual
34177184.002025-06-258467Actual
1535467.782023-12-2484611Actual
346670.002023-02-238463Budget
18782108.002024-04-248415Actual
11818117.002023-09-238436Actual
2475200.002023-01-248414Budget
39158113.532025-10-2484112Actual
3455592.252025-06-2584112Actual
37714272.302025-09-238428Actual
2662812.462024-11-2284112Actual
2022128.002022-12-248467Actual
4774100.002023-03-268464Budget
26991204.002024-12-238464Actual
14114301.092023-11-238418Actual
2831929.002025-01-238426Actual
25951180.002024-11-228465Actual
36103.002022-11-238413Actual
10134105.002023-08-248413Actual
12379100.002023-10-248413Budget
29353262.002025-02-228415Actual
75794.002022-11-238466Actual
3218269.272023-01-248418Actual
22252122.302024-07-238428Actual
3862867.002025-10-248446Actual
16534318.002024-02-238413Actual
24887125.002024-10-238465Actual
16160211.692024-01-248468Actual
3458335.872025-06-2584212Actual
3077222.002023-01-248417Actual
3325959.272025-05-2584211Actual
17192163.212024-02-238468Actual
15657125.002024-01-248464Actual
3219200.002023-01-248418Budget
37628271.002025-09-238467Actual
13180200.002023-10-248417Budget
1392743.002023-11-238456Actual
29678237.002025-02-228467Actual
235219.272024-08-2384112Actual
27492184.422024-12-238468Actual
17720120.002024-03-258464Actual
30924281.392025-03-258468Actual
19718158.002024-05-258414Actual
32764250.002025-05-258465Actual
32551177.002025-05-258463Actual
2142247.572024-06-2584411Actual
2288125.002023-01-248413Actual
22166194.002024-07-238467Actual
18570380.002024-04-248413Actual
3340590.122025-05-2584112Actual
2843299.002025-01-238466Actual
17625.002022-11-238473Actual
2606690.002024-11-228436Actual
2579357.002024-11-228473Actual
11720108.002023-09-238416Actual
18724120.002024-04-248464Actual
2334936.932024-08-2384211Actual
11501100.002023-09-238464Budget
1446711.402023-11-2384612Actual
30030103.952025-02-2284112Actual
33467141.192025-05-2584612Actual
34296193.512025-06-258468Actual
18102129.002024-03-258467Actual
2549760.332024-10-2384611Actual
12708200.002023-10-248415Budget
7629100.002023-05-268467Budget
3402783.002025-06-258446Actual
3177971.002025-04-248446Actual
35977205.002025-08-248463Actual
1019470.002023-08-248463Budget
1197090.002023-09-238466Budget
1485531.002023-12-248426Actual
35294307.002025-07-248417Actual
13665134.002023-11-238464Actual
27430357.152024-12-238418Actual
354436.002023-02-238473Actual
30514212.002025-03-258465Actual
2757853.952024-12-2384211Actual
25235317.752024-10-238418Actual
3440985.872025-06-2584311Actual
3106484.802025-03-2584411Actual
102780.002022-11-238428Budget
6447200.002023-04-258417Budget
10846103.002023-08-248466Actual
5092100.002023-03-268436Budget
504246.002023-03-268426Actual
10518123.002023-08-248465Actual
2988436.932025-02-2284211Actual
2204139.002024-07-238456Actual
509198.002023-03-268436Actual
34826191.002025-07-248463Actual
21162153.002024-06-258467Actual
3747892.002025-09-238446Actual
1197178.002023-09-238466Actual
504350.002023-03-268426Budget
2947334.002025-02-228426Actual
25734181.002024-11-228463Actual
2615159.002024-11-228466Actual
255826.082024-10-2384212Actual
3328665.652025-05-2584311Actual
2299252.002024-08-238446Actual
31218162.462025-03-2584612Actual
1166129.002022-12-248413Actual
3792185.002023-02-238465Actual
3668557.142025-08-2484211Actual
163094.002022-12-248416Actual
1289640.002023-10-248426Budget
20748218.002024-06-258414Actual
3632876.002025-08-248446Actual
1890233.002024-04-248426Actual
37002164.412025-08-2484213Actual
3558972.042025-07-2484411Actual
38489259.002025-10-248465Actual
3266102.602023-01-248428Actual
33139172.302025-05-258428Actual
27550159.272024-12-2384111Actual
691529.002023-05-268473Actual
279730.002023-01-248426Budget
17926112.002024-03-258436Actual
25856161.002024-11-228464Actual
5462311.692023-03-268418Actual
518650.002023-03-268456Budget
7101130.002023-05-268415Actual
12190201.082023-09-238418Actual
999590.002023-07-248428Budget
20628333.002024-06-258413Actual
32962115.002025-05-258466Actual
2405555.002024-09-228466Actual
1580888.002024-01-248416Actual
3673975.232025-08-2484411Actual
9808192.002023-07-248417Actual
326780.002023-01-248428Budget
1350180.002022-12-248414Actual
3405100.002023-02-238413Budget
3901263.532025-10-2484311Actual
691430.002023-05-268473Budget
7023200.002023-05-268464Budget
22641168.002024-08-238463Actual
15715125.002024-01-248415Actual
8459120.002023-06-268436Actual
2210145.022022-12-248468Actual
6448240.002023-04-258417Actual
1139130.002023-09-238473Budget
8283100.002023-06-268465Budget
21842168.002024-07-238415Actual
23645151.002024-09-228463Actual
13368128.362023-10-248428Actual
224180.002022-11-238414Actual
7161135.002023-05-268465Actual
205137.142024-05-2584112Actual
29260327.002025-02-228414Actual
36154275.002025-08-248415Actual
524499.002023-03-268466Actual
611894.002023-04-258416Actual
225200.002022-11-238414Budget
2474257.002023-01-248414Actual
31392356.002025-04-248413Actual
4713200.002023-03-268414Budget
38687103.002025-10-248466Actual
24760189.002024-10-238414Actual
2269875.002024-08-238473Actual
33854209.002025-06-258415Actual
293951.002023-01-248456Actual
5323200.002023-03-268417Budget
3870110.002023-02-238416Actual
630942.002023-04-258456Actual
14142117.752023-11-238428Actual
21282146.542024-06-258468Actual
9205200.002023-07-248414Budget
5899100.002023-04-258464Budget
1833433.742024-03-2584311Actual
6588220.782023-04-258418Actual
32399127.572025-04-2484113Actual
38837414.732025-10-248418Actual
507100.002022-11-238416Budget
4775153.002023-03-268464Actual
2648144.382024-11-2284311Actual
23858143.002024-09-228465Actual
366200.002022-11-238415Budget
3688420.972025-08-2484212Actual
37861102.892025-09-2384311Actual
438990.002023-02-238428Budget
3438237.992025-06-2584211Actual
2494562.002024-10-238416Actual
20875161.002024-06-258465Actual
29972102.892025-02-2284611Actual
1694739.002024-02-238456Actual
1489216.002022-12-248415Actual
803527.002023-06-268473Actual
10381116.002023-08-248464Actual
8083200.002023-06-268414Budget
3067949.002025-03-258456Actual
183889.272024-03-2584511Actual
837147.002022-11-238417Actual
1727135.002022-12-248436Actual
2505229.002024-10-238456Actual
24146158.002024-09-228467Actual
12378107.002023-10-248413Actual
37339208.002025-09-238465Actual
3408578.002025-06-258466Actual
6589100.002023-04-258418Budget
7569240.002023-05-268417Actual
365147.002022-11-238415Actual
35039162.002025-07-248465Actual
23263131.392024-08-238468Actual
20783125.002024-06-258464Actual
30209134.592025-02-2284613Actual
27337272.002024-12-238417Actual
458670.002023-03-268463Budget
1084790.002023-08-248466Budget
194843.952024-04-2484112Actual
28234220.002025-01-238465Actual
27812189.062024-12-2384612Actual
9019100.002023-07-248413Budget
17601202.002024-03-258463Actual
2446676.292024-09-2284611Actual
5977185.002023-04-258415Actual
30092150.762025-02-2284612Actual
1735912.462024-02-2384511Actual
2999116.002023-01-248466Actual
39278106.522025-10-2484113Actual
1139018.002023-09-238473Actual
15863102.002024-01-248436Actual
406149.002023-02-238456Actual
34235410.182025-06-258418Actual
294050.002023-01-248456Budget
4201129.002023-02-238417Actual
33584206.522025-05-2584613Actual
28292118.002025-01-238416Actual
8612100.002023-06-268466Actual
24112211.002024-09-228417Actual
3172535.002025-04-248426Actual
1384725.002023-11-238426Actual
18817165.002024-04-248465Actual
1686724.002024-02-238426Actual
33761316.002025-06-258414Actual
9265200.002023-07-248464Budget
220990.002022-12-248468Budget
30386326.002025-03-258414Actual
37100.002022-11-238413Budget
5463100.002023-03-268418Budget
7756104.112023-05-268428Actual
36599184.422025-08-248468Actual
2301860.002024-08-238456Actual
850770.002023-06-268446Budget
8753100.002023-06-268467Budget
22285145.022024-07-238468Actual
27458288.972024-12-238428Actual
23108196.002024-08-238417Actual
1842242.252024-03-2584611Actual
242730.002023-01-248473Budget
22726189.002024-08-238414Actual
15180141.992023-12-248468Actual
2234373.102024-07-2384111Actual
4854200.002023-03-268415Budget
2650840.122024-11-2284411Actual
14558204.002023-12-248463Actual
30769315.002025-03-258417Actual
2245877.362024-07-2384611Actual
17871100.002024-03-258416Actual
11253140.002023-09-238413Actual
32671264.002025-05-258464Actual
4340184.422023-02-238418Actual
32049213.212025-04-248468Actual
26837300.002024-12-238413Actual
1496870.002023-12-248466Actual
32107149.702025-04-2484111Actual
3517869.002025-07-248446Actual
3101036.932025-03-2584211Actual
1117490.002023-08-248468Budget
3671276.292025-08-2484311Actual
37211424.002025-09-238414Actual
4341100.002023-02-238418Budget
795678.002023-06-268463Actual
34734117.042025-06-2584613Actual
38241326.002025-10-248413Actual
3603460.002025-08-248473Actual
1631100.002022-12-248416Budget
738477.002023-05-268446Actual
2098899.002024-06-258436Actual
1551100.002022-12-248465Budget
30177164.412025-02-2284213Actual
23201240.482024-08-238418Actual
781770.002023-05-268468Budget
29856165.662025-02-2284111Actual
20254196.542024-05-258468Actual
34791323.002025-07-248413Actual
30572112.002025-03-258416Actual
3918650.762025-10-2484212Actual
10135100.002023-08-248413Budget
1933917.782024-04-2484311Actual
3139100.002023-01-248467Budget
3292943.002025-05-258456Actual
3183889.002025-04-248466Actual
1636136.932024-01-2484611Actual
749073.002023-05-268466Actual
1928468.852024-04-2484111Actual
551090.002023-03-268428Budget
1529328.422023-12-2484311Actual
37304259.002025-09-238415Actual
2749100.002023-01-248416Budget
1882100.002022-12-248466Budget
2846100.002023-01-248436Budget
898119.002022-11-238467Actual
33552127.572025-05-2584213Actual
4916145.002023-03-268465Actual
22853108.002024-08-238465Actual
2724743.002024-12-238456Actual
7338117.002023-05-268436Actual
144365.012023-11-2384212Actual
39338190.732025-10-2484613Actual
21631268.002024-07-238413Actual
23823162.002024-09-228415Actual
30804240.002025-03-258467Actual
2021100.002022-12-248467Budget
8363100.002023-06-268416Budget
636890.002023-04-258466Budget
27930211.782024-12-2384613Actual
11500144.002023-09-238464Actual
255557.142024-10-2384112Actual
3488379.002025-07-248473Actual
9204220.002023-07-248414Actual
3446328.422025-06-2584511Actual
756100.002022-11-238466Budget
2148345.442024-06-2584611Actual
2944696.002025-02-228416Actual
3676639.062025-08-2484511Actual
35152114.002025-07-248436Actual
28582492.002025-01-238418Actual
34911403.002025-07-248414Actual
39039115.652025-10-2484411Actual
34263245.032025-06-258428Actual
36565191.992025-08-248428Actual
1027230.002023-08-248473Budget
669880.002023-04-258468Budget
9480123.002023-07-248416Actual
12769108.002023-10-248465Actual
2136829.482024-06-2584211Actual
17813144.002024-03-258465Actual
27987350.002025-01-238413Actual
513853.002023-03-268446Actual
3654100.002023-02-238464Budget
5839242.002023-04-258414Actual
524590.002023-03-268466Budget
31547206.002025-04-248464Actual
289291.002023-01-248446Actual
907974.002023-07-248463Actual
466436.002023-03-268473Actual
3593200.002023-02-238414Budget
5898115.002023-04-258464Actual
391857.002023-02-238426Actual
3739799.002025-09-238416Actual
795780.002023-06-268463Budget
19845117.002024-05-258465Actual
279625.002023-01-248426Actual
39305210.032025-10-2484213Actual
34142333.002025-06-258417Actual
38153118.802025-09-2384213Actual
1750914.592024-02-2384612Actual
10740105.002023-08-248446Actual
346766.002023-02-238463Actual
15537162.002024-01-248463Actual
36537496.542025-08-248418Actual
33019353.002025-05-258417Actual
3065360.002025-03-258446Actual
26957309.002024-12-238414Actual
2543729.482024-10-2384411Actual
2237130.552024-07-2384211Actual
1426412.462023-11-2384211Actual
1423657.142023-11-2384111Actual
289390.002023-01-248446Budget
2497218.002024-10-238426Actual
894070.002023-06-268468Budget
21876105.002024-07-238465Actual
18690194.002024-04-248414Actual
28347146.002025-01-238436Actual
2837378.002025-01-238446Actual
1765835.002024-03-258473Actual
6119100.002023-04-258416Budget
38957134.802025-10-2484111Actual
2642690.122024-11-2284111Actual
167930.002022-12-248426Budget
1632712.462024-01-2484511Actual
11580182.002023-09-238415Actual
972980.002023-07-248466Budget
2201564.002024-07-238446Actual
33888239.002025-06-258465Actual
245512.892024-09-2284212Actual
1191139.002023-09-238456Actual
20663196.002024-06-258463Actual
35943252.002025-08-248413Actual
5572123.812023-03-268468Actual
11642100.002023-09-238465Budget
1488396.002023-12-248436Actual
10694124.002023-08-248436Actual
1725064.592024-02-2384111Actual
16040198.002024-01-248467Actual
214980.002022-12-248428Budget
506118.002022-11-238416Actual
1230090.002023-09-238468Budget
5324142.002023-03-268417Actual
3553570.972025-07-2484211Actual
34702152.132025-06-2584213Actual
195115.012024-04-2484212Actual
3968100.002023-02-238436Budget
1026114.722022-11-238428Actual
2958684.002025-02-228466Actual
177483.002022-12-248446Actual
2004369.002024-05-258466Actual
1284891.002023-10-248416Actual
2443211.402024-09-2284511Actual
850665.002023-06-268446Actual
7337100.002023-05-268436Budget
2144910.332024-06-2584511Actual
182138.002022-12-248456Actual
1223880.002023-09-238428Budget
2672064.412024-11-2284113Actual
38744355.002025-10-248417Actual
3405351.002025-06-258456Actual
3564995.442025-07-2484611Actual
1390159.002023-11-238446Actual
20193279.872024-05-258418Actual
2728082.002024-12-238466Actual
28702165.662025-01-2384111Actual
26245208.002024-11-228467Actual
5384100.002023-03-268467Budget
11065200.002023-08-248418Budget
3213573.102025-04-2484211Actual
27372223.002024-12-238467Actual
8880117.752023-06-268428Actual
1131377.002023-09-238463Actual
2072044.002024-06-258473Actual
15502364.002024-01-248413Actual
21989111.002024-07-238436Actual
789696.002023-06-268413Actual
34675134.592025-06-2584113Actual
34946249.002025-07-248464Actual
1435145.442023-11-2384611Actual
11865100.002023-09-238446Budget
1594869.002024-01-248466Actual
27605115.652024-12-2384311Actual
3556276.292025-07-2484311Actual
23229135.932024-08-238428Actual
1588955.002024-01-248446Actual
23610278.002024-09-228413Actual
1284990.002023-10-248416Budget
1410100.002022-12-248464Budget
284100.002022-11-238464Budget
215418.212024-06-2584112Actual
28903105.022025-01-2384112Actual
743240.002023-05-268456Budget
3742432.002025-09-238426Actual
3791200.002023-02-238465Budget
29388189.002025-02-228465Actual
1526611.402023-12-2484211Actual
2656944.382024-11-2284611Actual
34354196.512025-06-2584111Actual
265359.272024-11-2284511Actual
728856.002023-05-268426Actual
9018110.002023-07-248413Actual
8284116.002023-06-268465Actual
5978200.002023-04-258415Budget
3854788.002025-10-248416Actual
1990385.002024-05-258416Actual
838200.002022-11-238417Budget
4262147.002023-02-238467Actual
3865467.002025-10-248456Actual
8692155.002023-06-268417Actual
28199229.002025-01-238415Actual
167844.002022-12-248426Actual
18160246.542024-03-258418Actual
28644178.362025-01-238468Actual
164465.012024-01-2484212Actual
14643187.002023-12-248414Actual
4712196.002023-03-268414Actual
2508581.002024-10-238466Actual
19164396.542024-04-248418Actual

Generated 2025-12-23 04:58:50.061 UTC