[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27812189.062024-12-2484612Actual
2254915.652024-07-2484612Actual
3065360.002025-03-268446Actual
12708200.002023-10-258415Budget
2242548.632024-07-2484411Actual
34791323.002025-07-258413Actual
346670.002023-02-248463Budget
11253140.002023-09-248413Actual
265359.272024-11-2384511Actual
29260327.002025-02-238414Actual
3015057.392025-02-2384113Actual
36917131.612025-08-2584612Actual
1551100.002022-12-258465Budget
3718380.002025-09-248473Actual
31547206.002025-04-258464Actual
789696.002023-06-278413Actual
29295184.002025-02-238464Actual
2728082.002024-12-248466Actual
1727823.102024-02-2484211Actual
16689105.002024-02-248464Actual
6216100.002023-04-268436Budget
2289100.002023-01-258413Budget
30804240.002025-03-268467Actual
743133.002023-05-278456Actual
34177184.002025-06-268467Actual
27337272.002024-12-248417Actual
3745299.002025-09-248436Actual
20193279.872024-05-268418Actual
2763290.122024-12-2484411Actual
1750914.592024-02-2484612Actual
9264174.002023-07-258464Actual
1698088.002024-02-248466Actual
2875773.102025-01-2484311Actual
691529.002023-05-278473Actual
12707189.002023-10-258415Actual
38957134.802025-10-2584111Actual
2533130.002023-01-258464Actual
12567200.002023-10-258414Budget
65190.002022-11-248446Budget
29798231.392025-02-238468Actual
2609248.002024-11-238446Actual
3334794.382025-05-2684611Actual
1725064.592024-02-2484111Actual
1727135.002022-12-258436Actual
9807200.002023-07-258417Budget
33796204.002025-06-268464Actual
2446676.292024-09-2384611Actual
1728100.002022-12-258436Budget
3654100.002023-02-248464Budget
19106234.002024-04-258467Actual
164198.212024-01-2584112Actual
9578100.002023-07-258436Budget
438990.002023-02-248428Budget
37034134.592025-08-2584613Actual
1117490.002023-08-258468Budget
8833199.572023-06-278418Actual
2134053.952024-06-2684111Actual
2201564.002024-07-248446Actual
177483.002022-12-258446Actual
1191260.002023-09-248456Budget
7756104.112023-05-278428Actual
2538311.402024-10-2484211Actual
10925164.002023-08-258417Actual
28903105.022025-01-2484112Actual
3635460.002025-08-258456Actual
3118436.932025-03-2684212Actual
15025261.002023-12-258417Actual
6697132.902023-04-268468Actual
4388157.142023-02-248428Actual
412290.002023-02-248466Budget
35152114.002025-07-258436Actual
3523787.002025-07-258466Actual
2666213.532024-11-2384612Actual
1795248.002024-03-268446Actual
897100.002022-11-248467Budget
3106484.802025-03-2684411Actual
3266102.602023-01-258428Actual
26747208.272024-11-2384213Actual
1360379.002023-11-248473Actual
17730.002022-11-248473Budget
28347146.002025-01-248436Actual
24112211.002024-09-238417Actual
2873043.312025-01-2484211Actual
22224251.092024-07-248418Actual
391857.002023-02-248426Actual
2662812.462024-11-2384112Actual
14524252.002023-12-258413Actual
289390.002023-01-258446Budget
5650100.002023-04-268413Budget
2432352.892024-09-2384111Actual
12050200.002023-09-248417Budget
2437831.612024-09-2384311Actual
33676168.002025-06-268463Actual
3558972.042025-07-2584411Actual
19599288.002024-05-268413Actual
55440.002022-11-248426Actual
3127678.452025-03-2684113Actual
604100.002022-11-248436Budget
3446328.422025-06-2684511Actual
25177198.002024-10-248467Actual
13321243.512023-10-258418Actual
220990.002022-12-258468Budget
894070.002023-06-278468Budget
26780141.612024-11-2384613Actual
1890233.002024-04-258426Actual
4915200.002023-03-278465Budget
962568.002023-07-258446Actual
999590.002023-07-258428Budget
13665134.002023-11-248464Actual
4527100.002023-03-278413Budget
749073.002023-05-278466Actual
34142333.002025-06-268417Actual
17072142.002024-02-248467Actual
1490200.002022-12-258415Budget
2722195.002024-12-248446Actual
9792.002022-11-248463Actual
743240.002023-05-278456Budget
2473236.002024-10-248473Actual
1376097.002023-11-248465Actual
27897204.762024-12-2484213Actual
32107149.702025-04-2584111Actual
2301860.002024-08-248456Actual
10320180.002023-08-258414Actual
626280.002023-04-268446Budget
13509294.002023-11-248413Actual
16160211.692024-01-258468Actual
31640231.002025-04-258465Actual
2947334.002025-02-238426Actual
23143232.002024-08-248467Actual
365147.002022-11-248415Actual
952947.002023-07-258426Actual
31929280.002025-04-258467Actual
3455592.252025-06-2684112Actual
37002164.412025-08-2584213Actual
11817100.002023-09-248436Budget
2846100.002023-01-258436Budget
36975145.112025-08-2584113Actual
2998100.002023-01-258466Budget
2157413.532024-06-2684612Actual
9204220.002023-07-258414Actual
9265200.002023-07-258464Budget
3408578.002025-06-268466Actual
2148345.442024-06-2684611Actual
506118.002022-11-248416Actual
2988436.932025-02-2384211Actual
603112.002022-11-248436Actual
38153118.802025-09-2484213Actual
1078860.002023-08-258456Budget
18817165.002024-04-258465Actual
11113128.362023-08-258428Actual
3216279.482025-04-2584311Actual
5463100.002023-03-278418Budget
10741100.002023-08-258446Budget
795678.002023-06-278463Actual
611894.002023-04-268416Actual
130218.002022-12-258473Actual
1636136.932024-01-2584611Actual
32636448.002025-05-268414Actual
579040.002023-04-268473Budget
346766.002023-02-248463Actual
31698108.002025-04-258416Actual
683680.002023-05-278463Budget
36096241.002025-08-258464Actual
1310187.002023-10-258466Actual
4448131.392023-02-248468Actual
34911403.002025-07-258414Actual
893991.992023-06-278468Actual
855440.002023-06-278456Budget
18067237.002024-03-268417Actual
2603818.002024-11-238426Actual
4774100.002023-03-278464Budget
2207478.002024-07-248466Actual
3218997.572025-04-2584411Actual
3671276.292025-08-2584311Actual
972980.002023-07-258466Budget
37091396.002025-09-248413Actual
3172535.002025-04-258426Actual
509198.002023-03-278436Actual
1933917.782024-04-2584311Actual
1289736.002023-10-258426Actual
1632712.462024-01-2584511Actual
1390159.002023-11-248446Actual
37628271.002025-09-248467Actual
518650.002023-03-278456Budget
7023200.002023-05-278464Budget
36302125.002025-08-258436Actual
14176145.022023-11-248468Actual
738477.002023-05-278446Actual
10694124.002023-08-258436Actual
4916145.002023-03-278465Actual
10459156.002023-08-258415Actual
19810135.002024-05-268415Actual
3918650.762025-10-2584212Actual
504350.002023-03-278426Budget
1488396.002023-12-258436Actual
11439231.002023-09-248414Actual
39305210.032025-10-2584213Actual
36565191.992025-08-258428Actual
3679882.682025-08-2584611Actual
1686724.002024-02-248426Actual
1026114.722022-11-248428Actual
29856165.662025-02-2384111Actual
34826191.002025-07-258463Actual
20783125.002024-06-268464Actual
1086107.142022-11-248468Actual
1496870.002023-12-258466Actual
1621868.852024-01-2584111Actual
1197178.002023-09-248466Actual
30421273.002025-03-268464Actual
1848010.332024-03-2684112Actual
37686385.942025-09-248418Actual
1223984.422023-09-248428Actual
15863102.002024-01-258436Actual
12379100.002023-10-258413Budget
10321200.002023-08-258414Budget
255557.142024-10-2484112Actual
2337639.062024-08-2484311Actual
32671264.002025-05-268464Actual
2993892.252025-02-2384411Actual
38899195.022025-10-258468Actual
728950.002023-05-278426Budget
444780.002023-02-248468Budget
2269875.002024-08-248473Actual
3397336.002025-06-268426Actual
683793.002023-05-278463Actual
14735168.002023-12-258415Actual
37861102.892025-09-2484311Actual
31335136.342025-03-2684613Actual
1627331.612024-01-2584311Actual
1730530.552024-02-2484311Actual
122592.002022-12-258463Actual
11064251.092023-08-258418Actual
33173219.272025-05-268468Actual
366200.002022-11-248415Budget
2245877.362024-07-2484611Actual
14054214.002023-11-248467Actual
401580.002023-02-248446Budget
18221182.902024-03-268468Actual
2669100.002023-01-258465Budget
29050201.262025-01-2484213Actual
1689590.002024-02-248436Actual
466540.002023-03-278473Budget
6776100.002023-05-278413Budget
6962200.002023-05-278414Budget
524590.002023-03-278466Budget
35853148.622025-07-2584213Actual
33467141.192025-05-2684612Actual
518557.002023-03-278456Actual
16126132.902024-01-258428Actual
21631268.002024-07-248413Actual
35449216.242025-07-258468Actual
2884582.682025-01-2484611Actual
35977205.002025-08-258463Actual
5323200.002023-03-278417Budget
7161135.002023-05-278465Actual
1735912.462024-02-2484511Actual
1993030.002024-05-268426Actual
69850.002022-11-248456Budget
7337100.002023-05-278436Budget
3326140.482023-01-258468Actual
4262147.002023-02-248467Actual
13241100.002023-10-258467Budget
2541027.362024-10-2484311Actual
8460100.002023-06-278436Budget
3402783.002025-06-268446Actual
3488379.002025-07-258473Actual
26305484.422024-11-238418Actual
781770.002023-05-278468Budget
39039115.652025-10-2584411Actual
205403.952024-05-2684212Actual
30924281.392025-03-268468Actual
2670179.002023-01-258465Actual
3870110.002023-02-248416Actual
3219200.002023-01-258418Budget
2296685.002024-08-248436Actual
2057113.532024-05-2684612Actual
11865100.002023-09-248446Budget
1396076.002023-11-248466Actual
3218269.272023-01-258418Actual
28702165.662025-01-2484111Actual
11173132.902023-08-258468Actual
9344100.002023-07-258415Budget
2101200.002022-12-258418Budget
11501100.002023-09-248464Budget
1251930.002023-10-258473Budget
12770100.002023-10-258465Budget
6215120.002023-04-268436Actual
1962200.002022-12-258417Budget
4995103.002023-03-278416Actual
915621.002023-07-258473Actual
20135132.002024-05-268467Actual
2210145.022022-12-258468Actual
3553570.972025-07-2584211Actual
1529328.422023-12-2584311Actual
3405351.002025-06-268456Actual
16747160.002024-02-248415Actual
25734181.002024-11-238463Actual
1559449.002024-01-258473Actual
803430.002023-06-278473Budget
12378107.002023-10-258413Actual
1662688.002024-02-248473Actual
34734117.042025-06-2684613Actual
850770.002023-06-278446Budget
3284929.002025-05-268426Actual
19845117.002024-05-268465Actual
8221100.002023-06-278415Budget
18690194.002024-04-258414Actual
33552127.572025-05-2684213Actual
34617174.172025-06-2684612Actual
8284116.002023-06-278465Actual
8143200.002023-06-278464Budget
33231160.342025-05-2684111Actual
2394315.002024-09-238426Actual
36154275.002025-08-258415Actual
3742432.002025-09-248426Actual
7897100.002023-06-278413Budget
26366187.452024-11-238468Actual
25000109.002024-10-248436Actual
1523868.852023-12-2584111Actual
12946100.002023-10-258436Budget
15180141.992023-12-258468Actual
1431831.612023-11-2484411Actual
34001123.002025-06-268436Actual
4201129.002023-02-248417Actual
1733249.702024-02-2484411Actual
24265211.692024-09-238468Actual
38687103.002025-10-258466Actual
4123124.002023-02-248466Actual
39100132.682025-10-2584611Actual
18102129.002024-03-268467Actual
1310090.002023-10-258466Budget
2193464.002024-07-248416Actual
8832200.002023-06-278418Budget
2101469.002024-06-268446Actual
9868100.002023-07-258467Budget
12629156.002023-10-258464Actual
69747.002022-11-248456Actual
35039162.002025-07-258465Actual
245247.142024-09-2384112Actual
2612200.002023-01-258415Budget
1482881.002023-12-258416Actual
3071275.002025-03-268466Actual
21127160.002024-06-268417Actual
225200.002022-11-248414Budget
32877109.002025-05-268436Actual
36657178.422025-08-2584111Actual
5324142.002023-03-278417Actual
23971105.002024-09-238436Actual
3148477.002025-04-258473Actual
18188117.752024-03-268428Actual
1131377.002023-09-248463Actual
1064541.002023-08-258426Actual
2692986.002024-12-248473Actual
9947325.332023-07-258418Actual
28610193.512025-01-248428Actual
29140360.002025-02-238413Actual
30301210.002025-03-268463Actual
18605174.002024-04-258463Actual
19752101.002024-05-268464Actual
3292943.002025-05-268456Actual
27082162.002024-12-248465Actual
35943252.002025-08-258413Actual
1304060.002023-10-258456Budget
37304259.002025-09-248415Actual
38241326.002025-10-258413Actual
22166194.002024-07-248467Actual
28292118.002025-01-248416Actual
25235317.752024-10-248418Actual
9018110.002023-07-258413Actual
8362138.002023-06-278416Actual
12993100.002023-10-258446Budget
27693111.402024-12-2484611Actual
3733147.002023-02-248415Actual
669880.002023-04-268468Budget
2148134.422022-12-258428Actual
3739799.002025-09-248416Actual
9019100.002023-07-258413Budget
33111352.602025-05-268418Actual
22853108.002024-08-248465Actual
30627103.002025-03-268436Actual
2107086.002024-06-268466Actual
3783427.362025-09-2484211Actual
8612100.002023-06-278466Actual
425100.002022-11-248465Budget
2777924.162024-12-2484212Actual
11065200.002023-08-258418Budget
33854209.002025-06-268415Actual
565194.002023-04-268413Actual
3791513.532025-09-2484511Actual
34946249.002025-07-258464Actual
24640333.002024-10-248413Actual
75794.002022-11-248466Actual
2845130.002023-01-258436Actual
841047.002023-06-278426Actual
19633182.002024-05-268463Actual
636890.002023-04-268466Budget
234963.002023-01-258463Actual
2535576.292024-10-2484111Actual
3340590.122025-05-2684112Actual
3561615.652025-07-2584511Actual
167930.002022-12-258426Budget
38865149.572025-10-258428Actual
10517100.002023-08-258465Budget
30479221.002025-03-268415Actual
1426412.462023-11-2484211Actual
2502660.002024-10-248446Actual
1350180.002022-12-258414Actual
1898237.002024-04-258456Actual
18160246.542024-03-268418Actual
12191200.002023-09-248418Budget
1887560.002024-04-258416Actual
28022222.002025-01-248463Actual
2475200.002023-01-258414Budget
571273.002023-04-268463Actual
36062433.002025-08-258414Actual
10693100.002023-08-258436Budget
34675134.592025-06-2684113Actual
803527.002023-06-278473Actual
2923282.002025-02-238473Actual
907880.002023-07-258463Budget
855362.002023-06-278456Actual
2656944.382024-11-2384611Actual
1078762.002023-08-258456Actual
1197090.002023-09-248466Budget
513853.002023-03-278446Actual
636967.002023-04-268466Actual
34296193.512025-06-268468Actual
3520444.002025-07-258456Actual
26210270.002024-11-238417Actual
10596104.002023-08-258416Actual
2204139.002024-07-248456Actual
1251842.002023-10-258473Actual
3747892.002025-09-248446Actual
1833433.742024-03-2684311Actual
1284891.002023-10-258416Actual
32608107.002025-05-268473Actual
2952776.002025-02-238446Actual
65072.002022-11-248446Actual
354436.002023-02-248473Actual
34235410.182025-06-268418Actual
3967124.002023-02-248436Actual
9946200.002023-07-258418Budget
182138.002022-12-258456Actual
898119.002022-11-248467Actual
2611843.002024-11-238456Actual
1961160.002022-12-258417Actual
2291177.002024-08-248416Actual
1893094.002024-04-258436Actual
1131270.002023-09-248463Budget
1535467.782023-12-2584611Actual
2991196.512025-02-2384311Actual
1382097.002023-11-248416Actual
12111100.002023-09-248467Budget
205137.142024-05-2684112Actual
22606309.002024-08-248413Actual
17192163.212024-02-248468Actual
25699240.002024-11-238413Actual
2144910.332024-06-2684511Actual
162469.272024-01-2584211Actual
7709193.512023-05-278418Actual
38602138.002025-10-258436Actual
781895.022023-05-278468Actual
32729257.002025-05-268415Actual
1392743.002023-11-248456Actual
1827961.402024-03-2684111Actual
458762.002023-03-278463Actual
39158113.532025-10-2584112Actual
15622155.002024-01-258414Actual
24146158.002024-09-238467Actual
5092100.002023-03-278436Budget
174515.012024-02-2484112Actual
2096027.002024-06-268426Actual
19718158.002024-05-268414Actual
1461538.002023-12-258473Actual
15750143.002024-01-258465Actual
1588955.002024-01-258446Actual
1342990.002023-10-258468Budget
1836133.742024-03-2684411Actual
3183889.002025-04-258466Actual
1410100.002022-12-258464Budget
3676639.062025-08-2584511Actual
6263101.002023-04-268446Actual
17158107.142024-02-248428Actual
630942.002023-04-268456Actual
5462311.692023-03-278418Actual
3871100.002023-02-248416Budget
1931213.532024-04-2584211Actual
17778110.002024-03-268415Actual
756100.002022-11-248466Budget
29501136.002025-02-238436Actual
691430.002023-05-278473Budget
1005670.002023-07-258468Budget
4341100.002023-02-248418Budget
3734200.002023-02-248415Budget
13544217.002023-11-248463Actual
2958684.002025-02-238466Actual
9808192.002023-07-258417Actual
1467794.002023-12-258464Actual
30030103.952025-02-2384112Actual
31512364.002025-04-258414Actual

Generated 2025-12-24 09:43:31.255 UTC