[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176862.002023-09-248426Actual
2288125.002023-01-258413Actual
1289736.002023-10-258426Actual
3627432.002025-08-258426Actual
23645151.002024-09-238463Actual
7338117.002023-05-278436Actual
1931213.532024-04-2584211Actual
1351200.002022-12-258414Budget
2475200.002023-01-258414Budget
34177184.002025-06-268467Actual
29050201.262025-01-2484213Actual
4853190.002023-03-278415Actual
65072.002022-11-248446Actual
16569180.002024-02-248463Actual
4448131.392023-02-248468Actual
39100132.682025-10-2584611Actual
466540.002023-03-278473Budget
7569240.002023-05-278417Actual
11642100.002023-09-248465Budget
14142117.752023-11-248428Actual
265359.272024-11-2384511Actual
2234373.102024-07-2484111Actual
28234220.002025-01-248465Actual
3593200.002023-02-248414Budget
8142155.002023-06-278464Actual
1627331.612024-01-2584311Actual
21989111.002024-07-248436Actual
12111100.002023-09-248467Budget
37126263.002025-09-248463Actual
21876105.002024-07-248465Actual
17926112.002024-03-268436Actual
346670.002023-02-248463Budget
28582492.002025-01-248418Actual
6962200.002023-05-278414Budget
2549760.332024-10-2484611Actual
3812697.742025-09-2484113Actual
7022142.002023-05-278464Actual
1895647.002024-04-258446Actual
1827961.402024-03-2684111Actual
122480.002022-12-258463Budget
37714272.302025-09-248428Actual
38899195.022025-10-258468Actual
33231160.342025-05-2684111Actual
35707122.042025-07-2584112Actual
3862867.002025-10-258446Actual
3118436.932025-03-2684212Actual
9402168.002023-07-258465Actual
37246288.002025-09-248464Actual
21220346.542024-06-268418Actual
1303968.002023-10-258456Actual
11173132.902023-08-258468Actual
1893094.002024-04-258436Actual
177483.002022-12-258446Actual
33584206.522025-05-2684613Actual
2402357.002024-09-238456Actual
27897204.762024-12-2484213Actual
1139130.002023-09-248473Budget
444780.002023-02-248468Budget
22166194.002024-07-248467Actual
32341153.952025-04-2584612Actual
3718380.002025-09-248473Actual
3059953.002025-03-268426Actual
1396076.002023-11-248466Actual
426116.002022-11-248465Actual
1485531.002023-12-258426Actual
25142276.002024-10-248417Actual
7708200.002023-05-278418Budget
3290386.002025-05-268446Actual
3871100.002023-02-248416Budget
915730.002023-07-258473Budget
34826191.002025-07-258463Actual
756100.002022-11-248466Budget
1284990.002023-10-258416Budget
1019580.002023-08-258463Actual
3035884.002025-03-268473Actual
39338190.732025-10-2584613Actual
26366187.452024-11-238468Actual
1632712.462024-01-2584511Actual
2692986.002024-12-248473Actual
2839960.002025-01-248456Actual
1064440.002023-08-258426Budget
32516293.002025-05-268413Actual
38454215.002025-10-258415Actual
3582671.432025-07-2584113Actual
1535467.782023-12-2584611Actual
7897100.002023-06-278413Budget
838200.002022-11-248417Budget
2021100.002022-12-258467Budget
15750143.002024-01-258465Actual
14735168.002023-12-258415Actual
669880.002023-04-268468Budget
182250.002022-12-258456Budget
256148.212024-10-2484612Actual
10925164.002023-08-258417Actual
15502364.002024-01-258413Actual
2440547.572024-09-2384411Actual
37594304.002025-09-248417Actual
3747892.002025-09-248446Actual
3405100.002023-02-248413Budget
3292943.002025-05-268456Actual
1027332.002023-08-258473Actual
16005218.002024-01-258417Actual
4527100.002023-03-278413Budget
23610278.002024-09-238413Actual
12707189.002023-10-258415Actual
1019470.002023-08-258463Budget
2136829.482024-06-2684211Actual
27492184.422024-12-248468Actual
2172236.002024-07-248473Actual
6040142.002023-04-268465Actual
21631268.002024-07-248413Actual
12708200.002023-10-258415Budget
3517869.002025-07-258446Actual
841047.002023-06-278426Actual
34675134.592025-06-2684113Actual
2458310.332024-09-2384612Actual
5324142.002023-03-278417Actual
2722195.002024-12-248446Actual
3654100.002023-02-248464Budget
35415182.902025-07-258428Actual
29643329.002025-02-238417Actual
3561615.652025-07-2584511Actual
1467794.002023-12-258464Actual
1887560.002024-04-258416Actual
35329254.002025-07-258467Actual
15118334.422023-12-258418Actual
11579200.002023-09-248415Budget
242730.002023-01-258473Budget
3800673.102025-09-2484112Actual
108590.002022-11-248468Budget
6697132.902023-04-268468Actual
21162153.002024-06-268467Actual
31098107.142025-03-2684611Actual
20748218.002024-06-268414Actual
3071275.002025-03-268466Actual
3668557.142025-08-2584211Actual
12379100.002023-10-258413Budget
26210270.002024-11-238417Actual
1251842.002023-10-258473Actual
35294307.002025-07-258417Actual
524590.002023-03-278466Budget
2670179.002023-01-258465Actual
365147.002022-11-248415Actual
1901483.002024-04-258466Actual
2473236.002024-10-248473Actual
1636136.932024-01-2584611Actual
1725064.592024-02-2484111Actual
2532100.002023-01-258464Budget
1435145.442023-11-2484611Actual
5092100.002023-03-278436Budget
10134105.002023-08-258413Actual
174785.012024-02-2484212Actual
1299299.002023-10-258446Actual
3632876.002025-08-258446Actual
2139550.762024-06-2684311Actual
28903105.022025-01-2484112Actual
225200.002022-11-248414Budget
1426412.462023-11-2484211Actual
3603460.002025-08-258473Actual
2446676.292024-09-2384611Actual
15180141.992023-12-258468Actual
27195135.002024-12-248436Actual
2245877.362024-07-2484611Actual
507100.002022-11-248416Budget
38068205.022025-09-2484612Actual
20100224.002024-05-268417Actual
2541027.362024-10-2484311Actual
6588220.782023-04-268418Actual
1496870.002023-12-258466Actual
20135132.002024-05-268467Actual
2148345.442024-06-2684611Actual
1387570.002023-11-248436Actual
3688420.972025-08-2584212Actual
803430.002023-06-278473Budget
18221182.902024-03-268468Actual
12191200.002023-09-248418Budget
401580.002023-02-248446Budget
174515.012024-02-2484112Actual
2958684.002025-02-238466Actual
10694124.002023-08-258436Actual
289390.002023-01-258446Budget
195115.012024-04-2584212Actual
10741100.002023-08-258446Budget
2104051.002024-06-268456Actual
35039162.002025-07-258465Actual
12946100.002023-10-258436Budget
8459120.002023-06-278436Actual
14019162.002023-11-248417Actual
162469.272024-01-2584211Actual
2991196.512025-02-2384311Actual
1176940.002023-09-248426Budget
23765151.002024-09-238464Actual
12628100.002023-10-258464Budget
18605174.002024-04-258463Actual
30769315.002025-03-268417Actual
3742432.002025-09-248426Actual
9204220.002023-07-258414Actual
18188117.752024-03-268428Actual
22285145.022024-07-248468Actual
38396200.002025-10-258464Actual
1961160.002022-12-258417Actual
10740105.002023-08-258446Actual
1842242.252024-03-2684611Actual
3343320.972025-05-2684212Actual
289291.002023-01-258446Actual
30924281.392025-03-268468Actual
743240.002023-05-278456Budget
3408578.002025-06-268466Actual
967236.002023-07-258456Actual
8833199.572023-06-278418Actual
31987411.692025-04-258418Actual
9481100.002023-07-258416Budget
1851314.592024-03-2684612Actual
2893122.042025-01-2484212Actual
616750.002023-04-268426Budget
3101036.932025-03-2684211Actual
8754148.002023-06-278467Actual
7241100.002023-05-278416Budget
294050.002023-01-258456Budget
37002164.412025-08-2584213Actual
29023106.522025-01-2484113Actual
26333198.052024-11-238428Actual
691529.002023-05-278473Actual
3734200.002023-02-248415Budget
37888107.142025-09-2484411Actual
13631137.002023-11-248414Actual
425100.002022-11-248465Budget
23143232.002024-08-248467Actual
26245208.002024-11-238467Actual
30627103.002025-03-268436Actual
2502660.002024-10-248446Actual
9867121.002023-07-258467Actual
36599184.422025-08-258468Actual
1493550.002023-12-258456Actual
21842168.002024-07-248415Actual
33676168.002025-06-268463Actual
2650840.122024-11-2384411Actual
738477.002023-05-278446Actual
36975145.112025-08-2584113Actual
1551100.002022-12-258465Budget
604100.002022-11-248436Budget
3015057.392025-02-2384113Actual
3326140.482023-01-258468Actual
1078762.002023-08-258456Actual
3901263.532025-10-2584311Actual
36189174.002025-08-258465Actual
5511135.932023-03-278428Actual
728856.002023-05-278426Actual
795678.002023-06-278463Actual
144098.212023-11-2484112Actual
9807200.002023-07-258417Budget
326780.002023-01-258428Budget
18570380.002024-04-258413Actual
2045541.192024-05-2684611Actual
438990.002023-02-248428Budget
36479249.002025-08-258467Actual
33053236.002025-05-268467Actual
20254196.542024-05-268468Actual
2474257.002023-01-258414Actual
1789828.002024-03-268426Actual
893991.992023-06-278468Actual
2535576.292024-10-2484111Actual
19752101.002024-05-268464Actual
2662812.462024-11-2384112Actual
25000109.002024-10-248436Actual
12567200.002023-10-258414Budget
32729257.002025-05-268415Actual
1621868.852024-01-2584111Actual
33173219.272025-05-268468Actual
38489259.002025-10-258465Actual
39278106.522025-10-2584113Actual
3509784.002025-07-258416Actual
1797831.002024-03-268456Actual
34617174.172025-06-2684612Actual
636967.002023-04-268466Actual
1795248.002024-03-268446Actual
3857453.002025-10-258426Actual
2134053.952024-06-2684111Actual
466436.002023-03-278473Actual
34702152.132025-06-2684213Actual
2100219.272022-12-258418Actual
1382097.002023-11-248416Actual
1167100.002022-12-258413Budget
33139172.302025-05-268428Actual
17730.002022-11-248473Budget
22252122.302024-07-248428Actual
6447200.002023-04-268417Budget
29764176.842025-02-238428Actual
841150.002023-06-278426Budget
1461538.002023-12-258473Actual
224180.002022-11-248414Actual
32459118.802025-04-2584613Actual
4123124.002023-02-248466Actual
3791200.002023-02-248465Budget
611894.002023-04-268416Actual
35507120.972025-07-2584111Actual
9018110.002023-07-258413Actual
9994179.872023-07-258428Actual
7102100.002023-05-278415Budget
11500144.002023-09-248464Actual
3803419.912025-09-2484212Actual
215418.212024-06-2684112Actual
1289640.002023-10-258426Budget
15622155.002024-01-258414Actual
1727135.002022-12-258436Actual
3833354.002025-10-258473Actual
24146158.002024-09-238467Actual
8691200.002023-06-278417Budget
2923282.002025-02-238473Actual
16126132.902024-01-258428Actual
1384725.002023-11-248426Actual
1532044.382023-12-2584411Actual
8753100.002023-06-278467Budget
2999116.002023-01-258466Actual
17130264.722024-02-248418Actual
21248176.842024-06-268428Actual
9343136.002023-07-258415Actual
34911403.002025-07-258414Actual
2538311.402024-10-2484211Actual
3592213.002023-02-248414Actual
20841155.002024-06-268415Actual
2642690.122024-11-2384111Actual
12049164.002023-09-248417Actual
284100.002022-11-248464Budget
6963180.002023-05-278414Actual
33111352.602025-05-268418Actual
32671264.002025-05-268464Actual
4261100.002023-02-248467Budget
22641168.002024-08-248463Actual
2728082.002024-12-248466Actual
2546423.102024-10-2484511Actual
5384100.002023-03-278467Budget
1684098.002024-02-248416Actual
2479486.002024-10-248464Actual
195429.272024-04-2584612Actual
1488396.002023-12-258436Actual
3438237.992025-06-2684211Actual
33525122.312025-05-2684113Actual
3397336.002025-06-268426Actual
1898237.002024-04-258456Actual
3224984.802025-04-2584611Actual
2435123.102024-09-2384211Actual
1552114.002022-12-258465Actual
2101469.002024-06-268446Actual
1446711.402023-11-2484612Actual
17778110.002024-03-268415Actual
2672064.412024-11-2384113Actual
2036718.842024-05-2684311Actual
861380.002023-06-278466Budget
3573550.762025-07-2584212Actual
11501100.002023-09-248464Budget
13544217.002023-11-248463Actual
10518123.002023-08-258465Actual
293951.002023-01-258456Actual
2765940.122024-12-2484511Actual
245512.892024-09-2384212Actual
1251930.002023-10-258473Budget
749180.002023-05-278466Budget
6448240.002023-04-268417Actual
3556276.292025-07-2584311Actual
183889.272024-03-2684511Actual
10926200.002023-08-258417Budget
2944696.002025-02-238416Actual
504246.002023-03-278426Actual
25734181.002024-11-238463Actual
1739372.042024-02-2484611Actual
14114301.092023-11-248418Actual
27337272.002024-12-248417Actual
1026114.722022-11-248428Actual
5650100.002023-04-268413Budget
978235.932022-11-248418Actual
13242158.002023-10-258467Actual
1836133.742024-03-2684411Actual
37861102.892025-09-2484311Actual
2579357.002024-11-238473Actual
10693100.002023-08-258436Budget
24675192.002024-10-248463Actual
5572123.812023-03-278468Actual
2443211.402024-09-2384511Actual
1431831.612023-11-2484411Actual
894070.002023-06-278468Budget
2777924.162024-12-2484212Actual
2601153.002024-11-238416Actual
35152114.002025-07-258436Actual
2716739.002024-12-248426Actual
4340184.422023-02-248418Actual
2042126.292024-05-2684511Actual
10986153.002023-08-258467Actual
1191260.002023-09-248456Budget
4916145.002023-03-278465Actual
25235317.752024-10-248418Actual
5899100.002023-04-268464Budget
1284891.002023-10-258416Actual
19192160.182024-04-258428Actual
30177164.412025-02-2384213Actual
683680.002023-05-278463Budget
12769108.002023-10-258465Actual
2399767.002024-09-238446Actual
34791323.002025-07-258413Actual
55530.002022-11-248426Budget
1350180.002022-12-258414Actual
412290.002023-02-248466Budget
31156105.022025-03-2684112Actual
17037196.002024-02-248417Actual
2533130.002023-01-258464Actual
1866241.002024-04-258473Actual
1750914.592024-02-2484612Actual
26991204.002024-12-248464Actual
28610193.512025-01-248428Actual
30890179.872025-03-268428Actual
24112211.002024-09-238417Actual
2144910.332024-06-2684511Actual
23823162.002024-09-238415Actual
3139100.002023-01-258467Budget
19226131.392024-04-258468Actual
27049241.002024-12-248415Actual
8832200.002023-06-278418Budget
23229135.932024-08-248428Actual
7023200.002023-05-278464Budget
26780141.612024-11-2384613Actual
1489216.002022-12-258415Actual
38241326.002025-10-258413Actual
3783427.362025-09-2484211Actual
2714086.002024-12-248416Actual
36247135.002025-08-258416Actual
7756104.112023-05-278428Actual
38687103.002025-10-258466Actual
31753125.002025-04-258436Actual
6216100.002023-04-268436Budget
31929280.002025-04-258467Actual
36302125.002025-08-258436Actual
182138.002022-12-258456Actual
32049213.212025-04-258468Actual
36154275.002025-08-258415Actual
33796204.002025-06-268464Actual
579136.002023-04-268473Actual
9578100.002023-07-258436Budget
1882100.002022-12-258466Budget
38837414.732025-10-258418Actual
1995897.002024-05-268436Actual
2004369.002024-05-268466Actual
194843.952024-04-2584112Actual
11641164.002023-09-248465Actual
14643187.002023-12-258414Actual
164198.212024-01-2584112Actual
3331360.332025-05-2684411Actual
1310090.002023-10-258466Budget
10380100.002023-08-258464Budget
2196127.002024-07-248426Actual
3679882.682025-08-2584611Actual
1244070.002023-10-258463Budget
8284116.002023-06-278465Actual
36917131.612025-08-2584612Actual
122592.002022-12-258463Actual
8692155.002023-06-278417Actual
4775153.002023-03-278464Actual
2057113.532024-05-2684612Actual
3638792.002025-08-258466Actual
9947325.332023-07-258418Actual
7337100.002023-05-278436Budget
2269875.002024-08-248473Actual
579040.002023-04-268473Budget
4388157.142023-02-248428Actual
898119.002022-11-248467Actual
2022128.002022-12-258467Actual
6776100.002023-05-278413Budget
1411139.002022-12-258464Actual
15537162.002024-01-258463Actual
29501136.002025-02-238436Actual
24204270.782024-09-238418Actual
38361395.002025-10-258414Actual
31427180.002025-04-258463Actual
781770.002023-05-278468Budget
1172190.002023-09-248416Budget
3140114.002023-01-258467Actual
967140.002023-07-258456Budget
2204139.002024-07-248456Actual
6589100.002023-04-268418Budget
32877109.002025-05-268436Actual
39305210.032025-10-2584213Actual
29353262.002025-02-238415Actual
3172535.002025-04-258426Actual
616645.002023-04-268426Actual
1588955.002024-01-258446Actual
102780.002022-11-248428Budget
23263131.392024-08-248468Actual
9265200.002023-07-258464Budget
1942657.142024-04-2584611Actual
1390159.002023-11-248446Actual
781895.022023-05-278468Actual
10596104.002023-08-258416Actual
9344100.002023-07-258415Budget
15715125.002024-01-258415Actual
1933917.782024-04-2584311Actual
1962200.002022-12-258417Budget
17871100.002024-03-268416Actual
1890233.002024-04-258426Actual
10320180.002023-08-258414Actual
10381116.002023-08-258464Actual
17601202.002024-03-268463Actual

Generated 2025-12-24 06:46:32.678 UTC