[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22606309.002024-09-048413Actual
36537496.542025-09-058418Actual
16782164.002024-03-068465Actual
2475200.002023-02-058414Budget
34617174.172025-07-0784612Actual
1535467.782024-01-0584611Actual
10741100.002023-09-058446Budget
3582671.432025-08-0584113Actual
1544514.592024-01-0584612Actual
33053236.002025-06-068467Actual
11439231.002023-10-058414Actual
2104051.002024-07-078456Actual
12770100.002023-11-058465Budget
2648144.382024-12-0484311Actual
3343320.972025-06-0684212Actual
14735168.002024-01-058415Actual
8754148.002023-07-088467Actual
1698088.002024-03-068466Actual
7897100.002023-07-088413Budget
2394315.002024-10-048426Actual
683680.002023-06-078463Budget
2072044.002024-07-078473Actual
224180.002022-12-058414Actual
20748218.002024-07-078414Actual
8362138.002023-07-088416Actual
15715125.002024-02-058415Actual
6215120.002023-05-078436Actual
17778110.002024-04-068415Actual
12566193.002023-11-058414Actual
35943252.002025-09-058413Actual
14770102.002024-01-058465Actual
3632876.002025-09-058446Actual
21876105.002024-08-048465Actual
26305484.422024-12-048418Actual
631050.002023-05-078456Budget
2440547.572024-10-0484411Actual
2269875.002024-09-048473Actual
2045541.192024-06-0684611Actual
33173219.272025-06-068468Actual
35294307.002025-08-058417Actual
20628333.002024-07-078413Actual
34142333.002025-07-078417Actual
122480.002023-01-058463Budget
15060196.002024-01-058467Actual
39338190.732025-11-0584613Actual
10460200.002023-09-058415Budget
1351200.002023-01-058414Budget
8753100.002023-07-088467Budget
952947.002023-08-058426Actual
36657178.422025-09-0584111Actual
426116.002022-12-058465Actual
2611843.002024-12-048456Actual
6962200.002023-06-078414Budget
32764250.002025-06-068465Actual
19071233.002024-05-068417Actual
10986153.002023-09-058467Actual
33761316.002025-07-078414Actual
12769108.002023-11-058465Actual
3404113.002023-03-078413Actual
3140114.002023-02-058467Actual
1684098.002024-03-068416Actual
22726189.002024-09-048414Actual
5898115.002023-05-078464Actual
37211424.002025-10-058414Actual
11641164.002023-10-058465Actual
3218269.272023-02-058418Actual
743240.002023-06-078456Budget
3405351.002025-07-078456Actual
32551177.002025-06-068463Actual
3655135.002023-03-078464Actual
365147.002022-12-058415Actual
3292943.002025-06-068456Actual
6777137.002023-06-078413Actual
888190.002023-07-088428Budget
225200.002022-12-058414Budget
8880117.752023-07-088428Actual
11173132.902023-09-058468Actual
2546423.102024-11-0484511Actual
17130264.722024-03-068418Actual
34702152.132025-07-0784213Actual
2293819.002024-09-048426Actual
35507120.972025-08-0584111Actual
1064541.002023-09-058426Actual
2355311.402024-09-0484612Actual
3331360.332025-06-0684411Actual
626280.002023-05-078446Budget
36565191.992025-09-058428Actual
2656944.382024-12-0484611Actual
19599288.002024-06-068413Actual
1933917.782024-05-0684311Actual
1727823.102024-03-0684211Actual
31098107.142025-04-0684611Actual
30924281.392025-04-068468Actual
24265211.692024-10-048468Actual
188377.002023-01-058466Actual
29140360.002025-03-068413Actual
2749100.002023-02-058416Budget
401491.002023-03-078446Actual
23610278.002024-10-048413Actual
12378107.002023-11-058413Actual
1111280.002023-09-058428Budget
22761101.002024-09-048464Actual
2172236.002024-08-048473Actual
12191200.002023-10-058418Budget
18067237.002024-04-068417Actual
23645151.002024-10-048463Actual
9265200.002023-08-058464Budget
28141201.002025-02-048464Actual
5839242.002023-05-078414Actual
1496870.002024-01-058466Actual
37686385.942025-10-058418Actual
69747.002022-12-058456Actual
38068205.022025-10-0584612Actual
12379100.002023-11-058413Budget
1895647.002024-05-068446Actual
17926112.002024-04-068436Actual
2101469.002024-07-078446Actual
1019580.002023-09-058463Actual
3673975.232025-09-0584411Actual
898119.002022-12-058467Actual
907880.002023-08-058463Budget
22131184.002024-08-048417Actual
775790.002023-06-078428Budget
27897204.762025-01-0484213Actual
579136.002023-05-078473Actual
37628271.002025-10-058467Actual
2662812.462024-12-0484112Actual
458762.002023-04-078463Actual
28489404.002025-02-048417Actual
3593200.002023-03-078414Budget
3556276.292025-08-0584311Actual
26210270.002024-12-048417Actual
11579200.002023-10-058415Budget
9343136.002023-08-058415Actual
3340590.122025-06-0684112Actual
36975145.112025-09-0584113Actual
25000109.002024-11-048436Actual
3290386.002025-06-068446Actual
2666213.532024-12-0484612Actual
19752101.002024-06-068464Actual
2134053.952024-07-0784111Actual
9947325.332023-08-058418Actual
1059790.002023-09-058416Budget
2148134.422023-01-058428Actual
37948105.022025-10-0584611Actual
557180.002023-04-078468Budget
12708200.002023-11-058415Budget
37861102.892025-10-0584311Actual
1526611.402024-01-0584211Actual
2254915.652024-08-0484612Actual
1396076.002023-12-058466Actual
9680.002022-12-058463Budget
401580.002023-03-078446Budget
3733147.002023-03-078415Actual
31392356.002025-05-068413Actual
8363100.002023-07-088416Budget
2399767.002024-10-048446Actual
23143232.002024-09-048467Actual
1801069.002024-04-068466Actual
15537162.002024-02-058463Actual
1765835.002024-04-068473Actual
1131377.002023-10-058463Actual
3512439.002025-08-058426Actual
3654100.002023-03-078464Budget
25916208.002024-12-048415Actual
3833354.002025-11-058473Actual
3065360.002025-04-068446Actual
20841155.002024-07-078415Actual
14176145.022023-12-058468Actual
18160246.542024-04-068418Actual
1166129.002023-01-058413Actual
5650100.002023-05-078413Budget
1310187.002023-11-058466Actual
2650840.122024-12-0484411Actual
183889.272024-04-0684511Actual
220990.002023-01-058468Budget
279625.002023-02-058426Actual
27082162.002025-01-048465Actual
31427180.002025-05-068463Actual
35329254.002025-08-058467Actual
162469.272024-02-0584211Actual
34826191.002025-08-058463Actual
34296193.512025-07-078468Actual
37537104.002025-10-058466Actual
37034134.592025-09-0584613Actual
3325959.272025-06-0684211Actual
1176940.002023-10-058426Budget
8222160.002023-07-088415Actual
3791200.002023-03-078465Budget
29643329.002025-03-068417Actual
245512.892024-10-0484212Actual
7240118.002023-06-078416Actual
27987350.002025-02-048413Actual
2991196.512025-03-0684311Actual
2391699.002024-10-048416Actual
1410100.002023-01-058464Budget
7756104.112023-06-078428Actual
17720120.002024-04-068464Actual
524499.002023-04-078466Actual
907974.002023-08-058463Actual
2437831.612024-10-0484311Actual
31605235.002025-05-068415Actual
663790.002023-05-078428Budget
1750914.592024-03-0684612Actual
2669100.002023-02-058465Budget
3509784.002025-08-058416Actual
16160211.692024-02-058468Actual
8083200.002023-07-088414Budget
13241100.002023-11-058467Budget
33231160.342025-06-0684111Actual
3742432.002025-10-058426Actual
2714086.002025-01-048416Actual
1244166.002023-11-058463Actual
749073.002023-06-078466Actual
27337272.002025-01-048417Actual
32729257.002025-06-068415Actual
2846100.002023-02-058436Budget
2405555.002024-10-048466Actual
513853.002023-04-078446Actual
17686147.002024-04-068414Actual
1489216.002023-01-058415Actual
603112.002022-12-058436Actual
3067949.002025-04-068456Actual
781895.022023-06-078468Actual
3967124.002023-03-078436Actual
31698108.002025-05-068416Actual
2479486.002024-11-048464Actual
12190201.082023-10-058418Actual
979200.002022-12-058418Budget
611894.002023-05-078416Actual
10985100.002023-09-058467Budget
850770.002023-07-088446Budget
11818117.002023-10-058436Actual
2878483.742025-02-0484411Actual
36599184.422025-09-058468Actual
1446711.402023-12-0584612Actual
1827961.402024-04-0684111Actual
3106484.802025-04-0684411Actual
9018110.002023-08-058413Actual
15025261.002024-01-058417Actual
3177971.002025-05-068446Actual
2036718.842024-06-0684311Actual
12707189.002023-11-058415Actual
1360379.002023-12-058473Actual
2239839.062024-08-0484311Actual
6039200.002023-05-078465Budget
1529328.422024-01-0584311Actual
35004297.002025-08-058415Actual
3172535.002025-05-068426Actual
255826.082024-11-0484212Actual
34354196.512025-07-0784111Actual
4713200.002023-04-078414Budget
3679882.682025-09-0584611Actual
2606690.002024-12-048436Actual
234880.002023-02-058463Budget
2034020.972024-06-0684211Actual
30421273.002025-04-068464Actual
22819145.002024-09-048415Actual
2305185.002024-09-048466Actual
604100.002022-12-058436Budget
36917131.612025-09-0584612Actual
20193279.872024-06-068418Actual
2839960.002025-02-048456Actual
2947334.002025-03-068426Actual
1485531.002024-01-058426Actual
1027332.002023-09-058473Actual
4853190.002023-04-078415Actual
29260327.002025-03-068414Actual
19845117.002024-06-068465Actual
2998100.002023-02-058466Budget
37002164.412025-09-0584213Actual
122592.002023-01-058463Actual
8143200.002023-07-088464Budget
3635460.002025-09-058456Actual
15750143.002024-02-058465Actual
32877109.002025-06-068436Actual
2763290.122025-01-0484411Actual
35039162.002025-08-058465Actual
10459156.002023-09-058415Actual
2370236.002024-10-048473Actual
7338117.002023-06-078436Actual
3791513.532025-10-0584511Actual
19718158.002024-06-068414Actual
38865149.572025-11-058428Actual
25235317.752024-11-048418Actual
2332156.082024-09-0484111Actual
285145.002022-12-058464Actual
12111100.002023-10-058467Budget
1993030.002024-06-068426Actual
795678.002023-07-088463Actual
509198.002023-04-078436Actual
2142247.572024-07-0784411Actual
36302125.002025-09-058436Actual
3015057.392025-03-0684113Actual
6263101.002023-05-078446Actual
972873.002023-08-058466Actual
14643187.002024-01-058414Actual
5092100.002023-04-078436Budget
15146126.842024-01-058428Actual
2098899.002024-07-078436Actual
11642100.002023-10-058465Budget
1733249.702024-03-0684411Actual
1939326.292024-05-0684511Actual
8692155.002023-07-088417Actual
1559449.002024-02-058473Actual
1461538.002024-01-058473Actual
242631.002023-02-058473Actual
20254196.542024-06-068468Actual
1789828.002024-04-068426Actual
20783125.002024-07-078464Actual
2435123.102024-10-0484211Actual
8082218.002023-07-088414Actual
21127160.002024-07-078417Actual
33552127.572025-06-0684213Actual
967140.002023-08-058456Budget
16654222.002024-03-068414Actual
29764176.842025-03-068428Actual
1064440.002023-09-058426Budget
32049213.212025-05-068468Actual
1172190.002023-10-058416Budget
32822127.002025-06-068416Actual
2843299.002025-02-048466Actual
12628100.002023-11-058464Budget
366200.002022-12-058415Budget
4995103.002023-04-078416Actual
13544217.002023-12-058463Actual
5462311.692023-04-078418Actual
7337100.002023-06-078436Budget
23201240.482024-09-048418Actual
3071275.002025-04-068466Actual
1131270.002023-10-058463Budget
10381116.002023-09-058464Actual
893991.992023-07-088468Actual
35853148.622025-08-0584213Actual
205403.952024-06-0684212Actual
2196127.002024-08-048426Actual
565194.002023-05-078413Actual
34675134.592025-07-0784113Actual
6447200.002023-05-078417Budget
17601202.002024-04-068463Actual
1882100.002023-01-058466Budget
749180.002023-06-078466Budget
7241100.002023-06-078416Budget
1730530.552024-03-0684311Actual
34946249.002025-08-058464Actual
3517869.002025-08-058446Actual
2958684.002025-03-068466Actual
2296685.002024-09-048436Actual
2831929.002025-02-048426Actual
616750.002023-05-078426Budget
24640333.002024-11-048413Actual
39100132.682025-11-0584611Actual
22285145.022024-08-048468Actual
1898237.002024-05-068456Actual
1197090.002023-10-058466Budget
1942657.142024-05-0684611Actual
7161135.002023-06-078465Actual
23823162.002024-10-048415Actual
3685682.682025-09-0584112Actual
2765940.122025-01-0484511Actual
30890179.872025-04-068428Actual
3284929.002025-06-068426Actual
9401100.002023-08-058465Budget
27049241.002025-01-048415Actual
978235.932022-12-058418Actual
28644178.362025-02-048468Actual
2432352.892024-10-0484111Actual
438990.002023-03-078428Budget
7162100.002023-06-078465Budget
915730.002023-08-058473Budget
1176862.002023-10-058426Actual
34734117.042025-07-0784613Actual
1848010.332024-04-0684112Actual
1019470.002023-09-058463Budget
16005218.002024-02-058417Actual
10055138.962023-08-058468Actual
4916145.002023-04-078465Actual
12629156.002023-11-058464Actual
24146158.002024-10-048467Actual
1191260.002023-10-058456Budget
33888239.002025-07-078465Actual
1005670.002023-08-058468Budget
27195135.002025-01-048436Actual
7101130.002023-06-078415Actual
2612200.002023-02-058415Budget
1342990.002023-11-058468Budget
13665134.002023-12-058464Actual
756100.002022-12-058466Budget
1490200.002023-01-058415Budget
2004369.002024-06-068466Actual
32516293.002025-06-068413Actual
3180550.002025-05-068456Actual
20663196.002024-07-078463Actual
6588220.782023-05-078418Actual
636890.002023-05-078466Budget
33525122.312025-06-0684113Actual
3005823.102025-03-0684212Actual
13320200.002023-11-058418Budget
504246.002023-04-078426Actual
3638792.002025-09-058466Actual
12945107.002023-11-058436Actual
7630169.002023-06-078467Actual
3218997.572025-05-0684411Actual
8691200.002023-07-088417Budget
1350180.002023-01-058414Actual
32608107.002025-06-068473Actual
11580182.002023-10-058415Actual
38396200.002025-11-058464Actual
2443211.402024-10-0484511Actual
3219200.002023-02-058418Budget
177483.002023-01-058446Actual
26366187.452024-12-048468Actual
16126132.902024-02-058428Actual
2340347.572024-09-0484411Actual
5463100.002023-04-078418Budget
34263245.032025-07-078428Actual
9808192.002023-08-058417Actual
9344100.002023-08-058415Budget
8612100.002023-07-088466Actual
1969083.002024-06-068473Actual
2603818.002024-12-048426Actual
19633182.002024-06-068463Actual
19810135.002024-06-068415Actual
3718380.002025-10-058473Actual
19106234.002024-05-068467Actual
31895316.002025-05-068417Actual
30386326.002025-04-068414Actual
26837300.002025-01-048413Actual
1139130.002023-10-058473Budget
2234373.102024-08-0484111Actual
31640231.002025-05-068465Actual
10693100.002023-09-058436Budget
513980.002023-04-078446Budget
1299299.002023-11-058446Actual
1532044.382024-01-0584411Actual
36154275.002025-09-058415Actual
789696.002023-07-088413Actual
2533130.002023-02-058464Actual
2502660.002024-11-048446Actual
2881119.912025-02-0484511Actual
3077222.002023-02-058417Actual
10135100.002023-09-058413Budget
1223984.422023-10-058428Actual
2543729.482024-11-0484411Actual
999590.002023-08-058428Budget
8283100.002023-07-088465Budget
10134105.002023-09-058413Actual
39305210.032025-11-0584213Actual
22641168.002024-09-048463Actual
26333198.052024-12-048428Actual
1627331.612024-02-0584311Actual
2532100.002023-02-058464Budget
1523868.852024-01-0584111Actual
30862542.002025-04-068418Actual
636967.002023-05-078466Actual
10320180.002023-09-058414Actual
7570200.002023-06-078417Budget
28965129.482025-02-0484612Actual
293951.002023-02-058456Actual
10926200.002023-09-058417Budget
8833199.572023-07-088418Actual
1621868.852024-02-0584111Actual
3901263.532025-11-0584311Actual
28292118.002025-02-048416Actual
108590.002022-12-058468Budget
1928468.852024-05-0684111Actual
2692986.002025-01-048473Actual
326780.002023-02-058428Budget
2343013.532024-09-0484511Actual
3671276.292025-09-0584311Actual
18724120.002024-05-068464Actual
21631268.002024-08-048413Actual
4854200.002023-04-078415Budget
17158107.142024-03-068428Actual
167844.002023-01-058426Actual
444780.002023-03-078468Budget
33584206.522025-06-0684613Actual
691430.002023-06-078473Budget
31156105.022025-04-0684112Actual
2955348.002025-03-068456Actual
2777924.162025-01-0484212Actual
2884582.682025-02-0484611Actual
3603460.002025-09-058473Actual
26747208.272024-12-0484213Actual
25821232.002024-12-048414Actual
7023200.002023-06-078464Budget
11252100.002023-10-058413Budget
23263131.392024-09-048468Actual
3800673.102025-10-0584112Actual
37806114.592025-10-0584111Actual
55440.002022-12-058426Actual
1411139.002023-01-058464Actual
18570380.002024-05-068413Actual
3812697.742025-10-0584113Actual
4201129.002023-03-078417Actual
7022142.002023-06-078464Actual
504350.002023-04-078426Budget
20135132.002024-06-068467Actual
38744355.002025-11-058417Actual
14524252.002024-01-058413Actual

Generated 2026-01-04 23:04:24.475 UTC