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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-12-258456Actual
32551177.002025-05-268463Actual
8082218.002023-06-278414Actual
27049241.002024-12-248415Actual
24232146.542024-09-238428Actual
9868100.002023-07-258467Budget
6039200.002023-04-268465Budget
10596104.002023-08-258416Actual
1482881.002023-12-258416Actual
8222160.002023-06-278415Actual
10380100.002023-08-258464Budget
3734200.002023-02-248415Budget
3172535.002025-04-258426Actual
4448131.392023-02-248468Actual
21248176.842024-06-268428Actual
504350.002023-03-278426Budget
1936634.802024-04-2584411Actual
3219200.002023-01-258418Budget
22252122.302024-07-248428Actual
2435123.102024-09-2384211Actual
7240118.002023-05-278416Actual
31753125.002025-04-258436Actual
691529.002023-05-278473Actual
177590.002022-12-258446Budget
13544217.002023-11-248463Actual
23765151.002024-09-238464Actual
3015057.392025-02-2384113Actual
967236.002023-07-258456Actual
36062433.002025-08-258414Actual
3078200.002023-01-258417Budget
2749100.002023-01-258416Budget
174515.012024-02-2484112Actual
21631268.002024-07-248413Actual
16534318.002024-02-248413Actual
803527.002023-06-278473Actual
38837414.732025-10-258418Actual
28234220.002025-01-248465Actual
6697132.902023-04-268468Actual
1990385.002024-05-268416Actual
25734181.002024-11-238463Actual
1842242.252024-03-2684611Actual
14142117.752023-11-248428Actual
1336980.002023-10-258428Budget
13242158.002023-10-258467Actual
1289640.002023-10-258426Budget
1895647.002024-04-258446Actual
2843299.002025-01-248466Actual
1523868.852023-12-2584111Actual
13631137.002023-11-248414Actual
32049213.212025-04-258468Actual
7102100.002023-05-278415Budget
29678237.002025-02-238467Actual
1830712.462024-03-2684211Actual
507100.002022-11-248416Budget
15502364.002024-01-258413Actual
3676639.062025-08-2584511Actual
7023200.002023-05-278464Budget
1621868.852024-01-2584111Actual
962568.002023-07-258446Actual
3520444.002025-07-258456Actual
15146126.842023-12-258428Actual
37594304.002025-09-248417Actual
10694124.002023-08-258436Actual
3140114.002023-01-258467Actual
1493550.002023-12-258456Actual
9578100.002023-07-258436Budget
888190.002023-06-278428Budget
13320200.002023-10-258418Budget
23229135.932024-08-248428Actual
1698088.002024-02-248466Actual
15118334.422023-12-258418Actual
2998100.002023-01-258466Budget
35329254.002025-07-258467Actual
3334794.382025-05-2684611Actual
1384725.002023-11-248426Actual
11173132.902023-08-258468Actual
38454215.002025-10-258415Actual
2999116.002023-01-258466Actual
32877109.002025-05-268436Actual
2207478.002024-07-248466Actual
2446676.292024-09-2384611Actual
518557.002023-03-278456Actual
5323200.002023-03-278417Budget
4262147.002023-02-248467Actual
22166194.002024-07-248467Actual
17566355.002024-03-268413Actual
28141201.002025-01-248464Actual
19192160.182024-04-258428Actual
122592.002022-12-258463Actual
2923282.002025-02-238473Actual
31156105.022025-03-2684112Actual
8459120.002023-06-278436Actual
25297166.242024-10-248468Actual
3833354.002025-10-258473Actual
743240.002023-05-278456Budget
2196127.002024-07-248426Actual
1387570.002023-11-248436Actual
108590.002022-11-248468Budget
32107149.702025-04-2584111Actual
2093369.002024-06-268416Actual
285145.002022-11-248464Actual
38957134.802025-10-2584111Actual
962470.002023-07-258446Budget
2293819.002024-08-248426Actual
1488396.002023-12-258436Actual
35943252.002025-08-258413Actual
122480.002022-12-258463Budget
967140.002023-07-258456Budget
22641168.002024-08-248463Actual
401580.002023-02-248446Budget
27372223.002024-12-248467Actual
35004297.002025-07-258415Actual
1694739.002024-02-248456Actual
26957309.002024-12-248414Actual
3791200.002023-02-248465Budget
69850.002022-11-248456Budget
17601202.002024-03-268463Actual
2269875.002024-08-248473Actual
6447200.002023-04-268417Budget
29050201.262025-01-2484213Actual
9577117.002023-07-258436Actual
33552127.572025-05-2684213Actual
3857453.002025-10-258426Actual
21162153.002024-06-268467Actual
3106484.802025-03-2684411Actual
2337639.062024-08-2484311Actual
5572123.812023-03-278468Actual
2722195.002024-12-248446Actual
35415182.902025-07-258428Actual
8753100.002023-06-278467Budget
36599184.422025-08-258468Actual
3488379.002025-07-258473Actual
2839960.002025-01-248456Actual
38241326.002025-10-258413Actual
1998461.002024-05-268446Actual
1131377.002023-09-248463Actual
2201564.002024-07-248446Actual
17926112.002024-03-268436Actual
2666213.532024-11-2384612Actual
795780.002023-06-278463Budget
16160211.692024-01-258468Actual
14770102.002023-12-258465Actual
2340347.572024-08-2484411Actual
2291177.002024-08-248416Actual
1139130.002023-09-248473Budget
738477.002023-05-278446Actual
1064541.002023-08-258426Actual
3216279.482025-04-2584311Actual
154127.142023-12-2584112Actual
1559449.002024-01-258473Actual
279730.002023-01-258426Budget
7629100.002023-05-278467Budget
1939326.292024-04-2584511Actual
426116.002022-11-248465Actual
28199229.002025-01-248415Actual
1078860.002023-08-258456Budget
17813144.002024-03-268465Actual
2609248.002024-11-238446Actual
1027332.002023-08-258473Actual
1827961.402024-03-2684111Actual
26305484.422024-11-238418Actual
34675134.592025-06-2684113Actual
2101200.002022-12-258418Budget
3405100.002023-02-248413Budget
6509161.002023-04-268467Actual
850770.002023-06-278446Budget
32822127.002025-05-268416Actual
35853148.622025-07-2584213Actual
12628100.002023-10-258464Budget
1111280.002023-08-258428Budget
5383118.002023-03-278467Actual
37714272.302025-09-248428Actual
2402357.002024-09-238456Actual
26245208.002024-11-238467Actual
6263101.002023-04-268446Actual
12112113.002023-09-248467Actual
1728100.002022-12-258436Budget
5650100.002023-04-268413Budget
1836133.742024-03-2684411Actual
1342990.002023-10-258468Budget
29643329.002025-02-238417Actual
1490957.002023-12-258446Actual
8142155.002023-06-278464Actual
69747.002022-11-248456Actual
34354196.512025-06-2684111Actual
524590.002023-03-278466Budget
2134053.952024-06-2684111Actual
12567200.002023-10-258414Budget
34826191.002025-07-258463Actual
18570380.002024-04-258413Actual
18102129.002024-03-268467Actual
30769315.002025-03-268417Actual
28965129.482025-01-2484612Actual
571273.002023-04-268463Actual
27337272.002024-12-248417Actual
37034134.592025-08-2584613Actual
11865100.002023-09-248446Budget
8880117.752023-06-278428Actual
565194.002023-04-268413Actual
775790.002023-05-278428Budget
728856.002023-05-278426Actual
30804240.002025-03-268467Actual
19633182.002024-05-268463Actual
27550159.272024-12-2484111Actual
3440985.872025-06-2684311Actual
3077222.002023-01-258417Actual
8283100.002023-06-278465Budget
3803419.912025-09-2484212Actual
33946116.002025-06-268416Actual
29140360.002025-02-238413Actual
25177198.002024-10-248467Actual
289390.002023-01-258446Budget
513980.002023-03-278446Budget
3455592.252025-06-2684112Actual
30266373.002025-03-268413Actual
7897100.002023-06-278413Budget
7241100.002023-05-278416Budget
130218.002022-12-258473Actual
2958684.002025-02-238466Actual
11252100.002023-09-248413Budget
29388189.002025-02-238465Actual
20221146.542024-05-268428Actual
897100.002022-11-248467Budget
9264174.002023-07-258464Actual
34235410.182025-06-268418Actual
16569180.002024-02-248463Actual
636967.002023-04-268466Actual
26747208.272024-11-2384213Actual
27751116.722024-12-2484112Actual
1727135.002022-12-258436Actual
37100.002022-11-248413Budget
6777137.002023-05-278413Actual
25821232.002024-11-238414Actual
10518123.002023-08-258465Actual
215418.212024-06-2684112Actual
3679882.682025-08-2584611Actual
1898237.002024-04-258456Actual
35886141.612025-07-2584613Actual
35294307.002025-07-258417Actual
3593200.002023-02-248414Budget
19810135.002024-05-268415Actual
284100.002022-11-248464Budget
32426201.262025-04-2584213Actual
2692986.002024-12-248473Actual
33019353.002025-05-268417Actual
32399127.572025-04-2584113Actual
15622155.002024-01-258414Actual
2004369.002024-05-268466Actual
2642690.122024-11-2384111Actual
3397336.002025-06-268426Actual
2837378.002025-01-248446Actual
11439231.002023-09-248414Actual
30421273.002025-03-268464Actual
12191200.002023-09-248418Budget
8363100.002023-06-278416Budget
2057113.532024-05-2684612Actual
19599288.002024-05-268413Actual
1019580.002023-08-258463Actual
2072044.002024-06-268473Actual
683793.002023-05-278463Actual
28489404.002025-01-248417Actual
39039115.652025-10-2584411Actual
438990.002023-02-248428Budget
35507120.972025-07-2584111Actual
37861102.892025-09-2484311Actual
1532044.382023-12-2584411Actual
2846100.002023-01-258436Budget
1310090.002023-10-258466Budget
23971105.002024-09-238436Actual
30177164.412025-02-2384213Actual
21989111.002024-07-248436Actual
3266102.602023-01-258428Actual
130330.002022-12-258473Budget
781895.022023-05-278468Actual
518650.002023-03-278456Budget
33111352.602025-05-268418Actual
1059790.002023-08-258416Budget
915730.002023-07-258473Budget
365147.002022-11-248415Actual
11580182.002023-09-248415Actual
1167100.002022-12-258413Budget
972980.002023-07-258466Budget
22761101.002024-08-248464Actual
412290.002023-02-248466Budget
35707122.042025-07-2584112Actual
38899195.022025-10-258468Actual
1848010.332024-03-2684112Actual
2502660.002024-10-248446Actual
33888239.002025-06-268465Actual
17625.002022-11-248473Actual
33641293.002025-06-268413Actual
3627432.002025-08-258426Actual
6216100.002023-04-268436Budget
255557.142024-10-2484112Actual
6119100.002023-04-268416Budget
29353262.002025-02-238415Actual
8143200.002023-06-278464Budget
2391699.002024-09-238416Actual
683680.002023-05-278463Budget
36247135.002025-08-258416Actual
234963.002023-01-258463Actual
11642100.002023-09-248465Budget
1928468.852024-04-2584111Actual
3901263.532025-10-2584311Actual
2845130.002023-01-258436Actual
2724743.002024-12-248456Actual
10134105.002023-08-258413Actual
12378107.002023-10-258413Actual
2204139.002024-07-248456Actual
20135132.002024-05-268467Actual
850665.002023-06-278446Actual
25142276.002024-10-248417Actual
37628271.002025-09-248467Actual
1730530.552024-02-2484311Actual
571370.002023-04-268463Budget
3685682.682025-08-2584112Actual
3325959.272025-05-2684211Actual
9867121.002023-07-258467Actual
1139018.002023-09-248473Actual
31098107.142025-03-2684611Actual
1942657.142024-04-2584611Actual
1467794.002023-12-258464Actual
2728082.002024-12-248466Actual
3148477.002025-04-258473Actual
1735912.462024-02-2484511Actual
39278106.522025-10-2584113Actual
803430.002023-06-278473Budget
1689590.002024-02-248436Actual
65190.002022-11-248446Budget
9019100.002023-07-258413Budget
11720108.002023-09-248416Actual
25235317.752024-10-248418Actual
1172190.002023-09-248416Budget
265359.272024-11-2384511Actual
30982123.102025-03-2684111Actual
30479221.002025-03-268415Actual
3101036.932025-03-2684211Actual
354540.002023-02-248473Budget
3812697.742025-09-2484113Actual
37211424.002025-09-248414Actual
2034020.972024-05-2684211Actual
4340184.422023-02-248418Actual
205137.142024-05-2684112Actual
7161135.002023-05-278465Actual
3284929.002025-05-268426Actual
11817100.002023-09-248436Budget
3635460.002025-08-258456Actual
20875161.002024-06-268465Actual
604100.002022-11-248436Budget
16126132.902024-01-258428Actual
14643187.002023-12-258414Actual
29295184.002025-02-238464Actual
3517869.002025-07-258446Actual
7101130.002023-05-278415Actual
458670.002023-03-278463Budget
18724120.002024-04-258464Actual
3654100.002023-02-248464Budget
34791323.002025-07-258413Actual
10517100.002023-08-258465Budget
55440.002022-11-248426Actual
20783125.002024-06-268464Actual
452694.002023-03-278413Actual
34263245.032025-06-268428Actual
1351200.002022-12-258414Budget
164465.012024-01-2584212Actual
1969083.002024-05-268473Actual
1993030.002024-05-268426Actual
177483.002022-12-258446Actual
17037196.002024-02-248417Actual
1429145.442023-11-2484311Actual
9994179.872023-07-258428Actual
39100132.682025-10-2584611Actual
19752101.002024-05-268464Actual
4712196.002023-03-278414Actual
1026114.722022-11-248428Actual
504246.002023-03-278426Actual
669880.002023-04-268468Budget
1230090.002023-09-248468Budget
2332156.082024-08-2484111Actual
5898115.002023-04-268464Actual
144098.212023-11-2484112Actual
9343136.002023-07-258415Actual
616645.002023-04-268426Actual
1529328.422023-12-2584311Actual
3733147.002023-02-248415Actual
35977205.002025-08-258463Actual
256148.212024-10-2484612Actual
1630041.192024-01-2584411Actual
5324142.002023-03-278417Actual
289291.002023-01-258446Actual
16782164.002024-02-248465Actual
1631100.002022-12-258416Budget
1961160.002022-12-258417Actual
10740105.002023-08-258446Actual
9204220.002023-07-258414Actual
5462311.692023-03-278418Actual
163094.002022-12-258416Actual
17871100.002024-03-268416Actual
20748218.002024-06-268414Actual
513853.002023-03-278446Actual
28022222.002025-01-248463Actual
1435145.442023-11-2484611Actual
220990.002022-12-258468Budget
27693111.402024-12-2484611Actual
22606309.002024-08-248413Actual
16098305.632024-01-258418Actual
29083132.832025-01-2484613Actual
7570200.002023-05-278417Budget
30092150.762025-02-2384612Actual
2096027.002024-06-268426Actual
25000109.002024-10-248436Actual
3177971.002025-04-258446Actual
31929280.002025-04-258467Actual
30030103.952025-02-2384112Actual
1535467.782023-12-2584611Actual
37304259.002025-09-248415Actual
8362138.002023-06-278416Actual
245247.142024-09-2384112Actual
9018110.002023-07-258413Actual
167844.002022-12-258426Actual
31392356.002025-04-258413Actual
391950.002023-02-248426Budget
16654222.002024-02-248414Actual
3059953.002025-03-268426Actual
3603460.002025-08-258473Actual
893991.992023-06-278468Actual
2546423.102024-10-2484511Actual
18160246.542024-03-268418Actual
38602138.002025-10-258436Actual
2807981.002025-01-248473Actual
326780.002023-01-258428Budget
8833199.572023-06-278418Actual
12945107.002023-10-258436Actual
2541027.362024-10-2484311Actual
1552114.002022-12-258465Actual
2042126.292024-05-2684511Actual
1636136.932024-01-2584611Actual
36103.002022-11-248413Actual
9792.002022-11-248463Actual
738570.002023-05-278446Budget
6962200.002023-05-278414Budget
1078762.002023-08-258456Actual
3745299.002025-09-248436Actual
2952776.002025-02-238446Actual
102780.002022-11-248428Budget
30386326.002025-03-268414Actual
3739799.002025-09-248416Actual
27605115.652024-12-2484311Actual
14054214.002023-11-248467Actual
2831929.002025-01-248426Actual
38068205.022025-09-2484612Actual
466540.002023-03-278473Budget
861380.002023-06-278466Budget
1725064.592024-02-2484111Actual
3854788.002025-10-258416Actual
9947325.332023-07-258418Actual
1739372.042024-02-2484611Actual
1686724.002024-02-248426Actual
1727823.102024-02-2484211Actual
626280.002023-04-268446Budget
39338190.732025-10-2584613Actual
1005670.002023-07-258468Budget
29798231.392025-02-238468Actual
2245877.362024-07-2484611Actual
2505229.002024-10-248456Actual
2334936.932024-08-2484211Actual
15025261.002023-12-258417Actual
2437831.612024-09-2384311Actual
1390159.002023-11-248446Actual
14524252.002023-12-258413Actual
3180550.002025-04-258456Actual
2370236.002024-09-238473Actual
6448240.002023-04-268417Actual
11253140.002023-09-248413Actual
4994100.002023-03-278416Budget
3582671.432025-07-2584113Actual
214980.002022-12-258428Budget
2210145.022022-12-258468Actual
3967124.002023-02-248436Actual
55530.002022-11-248426Budget
32729257.002025-05-268415Actual
10925164.002023-08-258417Actual
2533130.002023-01-258464Actual
17158107.142024-02-248428Actual
972873.002023-07-258466Actual
17072142.002024-02-248467Actual
9481100.002023-07-258416Budget
144365.012023-11-2484212Actual
1795248.002024-03-268446Actual
11113128.362023-08-258428Actual
2432352.892024-09-2384111Actual
17686147.002024-03-268414Actual
1176862.002023-09-248426Actual
12049164.002023-09-248417Actual
2299252.002024-08-248446Actual
2031276.292024-05-2684111Actual
22853108.002024-08-248465Actual
11641164.002023-09-248465Actual
7709193.512023-05-278418Actual
2254915.652024-07-2484612Actual

Generated 2025-12-24 11:26:18.644 UTC