[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002022-12-258463Budget
27987350.002025-01-248413Actual
35977205.002025-08-258463Actual
37246288.002025-09-248464Actual
1172190.002023-09-248416Budget
25235317.752024-10-248418Actual
2846100.002023-01-258436Budget
25699240.002024-11-238413Actual
9402168.002023-07-258465Actual
795678.002023-06-278463Actual
18160246.542024-03-268418Actual
11818117.002023-09-248436Actual
738477.002023-05-278446Actual
8754148.002023-06-278467Actual
6039200.002023-04-268465Budget
604100.002022-11-248436Budget
2757853.952024-12-2484211Actual
28199229.002025-01-248415Actual
36062433.002025-08-258414Actual
11500144.002023-09-248464Actual
19192160.182024-04-258428Actual
29972102.892025-02-2384611Actual
30386326.002025-03-268414Actual
972873.002023-07-258466Actual
12111100.002023-09-248467Budget
3783427.362025-09-2484211Actual
1360379.002023-11-248473Actual
743133.002023-05-278456Actual
16098305.632024-01-258418Actual
7630169.002023-05-278467Actual
2435123.102024-09-2384211Actual
27693111.402024-12-2484611Actual
3870110.002023-02-248416Actual
9680.002022-11-248463Budget
2763290.122024-12-2484411Actual
26872252.002024-12-248463Actual
36189174.002025-08-258465Actual
17730.002022-11-248473Budget
513853.002023-03-278446Actual
11439231.002023-09-248414Actual
29353262.002025-02-238415Actual
466540.002023-03-278473Budget
11438200.002023-09-248414Budget
17130264.722024-02-248418Actual
3854788.002025-10-258416Actual
34702152.132025-06-2684213Actual
22166194.002024-07-248467Actual
571273.002023-04-268463Actual
30209134.592025-02-2384613Actual
1197090.002023-09-248466Budget
3638792.002025-08-258466Actual
1244070.002023-10-258463Budget
8284116.002023-06-278465Actual
1544514.592023-12-2584612Actual
513980.002023-03-278446Budget
3803419.912025-09-2484212Actual
31987411.692025-04-258418Actual
23108196.002024-08-248417Actual
897100.002022-11-248467Budget
1336980.002023-10-258428Budget
9868100.002023-07-258467Budget
29083132.832025-01-2484613Actual
4527100.002023-03-278413Budget
3404113.002023-02-248413Actual
2370236.002024-09-238473Actual
2952776.002025-02-238446Actual
579040.002023-04-268473Budget
691430.002023-05-278473Budget
1482881.002023-12-258416Actual
13179148.002023-10-258417Actual
4712196.002023-03-278414Actual
2650840.122024-11-2384411Actual
23645151.002024-09-238463Actual
1750914.592024-02-2484612Actual
19752101.002024-05-268464Actual
22726189.002024-08-248414Actual
1431831.612023-11-2484411Actual
5978200.002023-04-268415Budget
4915200.002023-03-278465Budget
1191139.002023-09-248456Actual
1064440.002023-08-258426Budget
7337100.002023-05-278436Budget
893991.992023-06-278468Actual
4995103.002023-03-278416Actual
1310090.002023-10-258466Budget
6510100.002023-04-268467Budget
1382097.002023-11-248416Actual
1529328.422023-12-2584311Actual
27605115.652024-12-2484311Actual
1632712.462024-01-2584511Actual
2728082.002024-12-248466Actual
7708200.002023-05-278418Budget
32636448.002025-05-268414Actual
1848010.332024-03-2684112Actual
130330.002022-12-258473Budget
32962115.002025-05-268466Actual
36103.002022-11-248413Actual
3446328.422025-06-2684511Actual
837147.002022-11-248417Actual
803430.002023-06-278473Budget
265359.272024-11-2384511Actual
8283100.002023-06-278465Budget
23263131.392024-08-248468Actual
12770100.002023-10-258465Budget
683680.002023-05-278463Budget
898119.002022-11-248467Actual
38865149.572025-10-258428Actual
2343013.532024-08-2484511Actual
2670179.002023-01-258465Actual
14558204.002023-12-258463Actual
23823162.002024-09-238415Actual
17926112.002024-03-268436Actual
1289640.002023-10-258426Budget
22761101.002024-08-248464Actual
4201129.002023-02-248417Actual
55440.002022-11-248426Actual
1998461.002024-05-268446Actual
3183889.002025-04-258466Actual
2402357.002024-09-238456Actual
967236.002023-07-258456Actual
36154275.002025-08-258415Actual
164198.212024-01-2584112Actual
9205200.002023-07-258414Budget
3561615.652025-07-2584511Actual
1583517.002024-01-258426Actual
28524213.002025-01-248467Actual
25734181.002024-11-238463Actual
28702165.662025-01-2484111Actual
34142333.002025-06-268417Actual
1342990.002023-10-258468Budget
15657125.002024-01-258464Actual
11579200.002023-09-248415Budget
4854200.002023-03-278415Budget
2645439.062024-11-2384211Actual
37339208.002025-09-248465Actual
29856165.662025-02-2384111Actual
15537162.002024-01-258463Actual
29295184.002025-02-238464Actual
38744355.002025-10-258417Actual
9481100.002023-07-258416Budget
1251930.002023-10-258473Budget
25856161.002024-11-238464Actual
37594304.002025-09-248417Actual
33525122.312025-05-2684113Actual
35507120.972025-07-2584111Actual
3918650.762025-10-2584212Actual
2579357.002024-11-238473Actual
3553570.972025-07-2584211Actual
144365.012023-11-2484212Actual
69850.002022-11-248456Budget
19845117.002024-05-268465Actual
55530.002022-11-248426Budget
205137.142024-05-2684112Actual
32015226.842025-04-258428Actual
2878483.742025-01-2484411Actual
31929280.002025-04-258467Actual
2955348.002025-02-238456Actual
23765151.002024-09-238464Actual
25951180.002024-11-238465Actual
11113128.362023-08-258428Actual
6509161.002023-04-268467Actual
1901483.002024-04-258466Actual
17625.002022-11-248473Actual
1535467.782023-12-2584611Actual
2923282.002025-02-238473Actual
1059790.002023-08-258416Budget
21282146.542024-06-268468Actual
3071275.002025-03-268466Actual
838200.002022-11-248417Budget
551090.002023-03-278428Budget
9264174.002023-07-258464Actual
30627103.002025-03-268436Actual
3340590.122025-05-2684112Actual
7240118.002023-05-278416Actual
29023106.522025-01-2484113Actual
1429145.442023-11-2484311Actual
391857.002023-02-248426Actual
3139100.002023-01-258467Budget
225200.002022-11-248414Budget
13430172.302023-10-258468Actual
220990.002022-12-258468Budget
12112113.002023-09-248467Actual
10460200.002023-08-258415Budget
14770102.002023-12-258465Actual
2893122.042025-01-2484212Actual
2193464.002024-07-248416Actual
24640333.002024-10-248413Actual
20663196.002024-06-268463Actual
26957309.002024-12-248414Actual
9343136.002023-07-258415Actual
38454215.002025-10-258415Actual
1936634.802024-04-2584411Actual
2669100.002023-01-258465Budget
2207478.002024-07-248466Actual
452694.002023-03-278413Actual
2134053.952024-06-2684111Actual
18221182.902024-03-268468Actual
3292943.002025-05-268456Actual
1027230.002023-08-258473Budget
14524252.002023-12-258413Actual
2042126.292024-05-2684511Actual
504350.002023-03-278426Budget
999590.002023-07-258428Budget
11817100.002023-09-248436Budget
1423657.142023-11-2484111Actual
33552127.572025-05-2684213Actual
3635460.002025-08-258456Actual
669880.002023-04-268468Budget
1559449.002024-01-258473Actual
3397336.002025-06-268426Actual
3325959.272025-05-2684211Actual
1890233.002024-04-258426Actual
1630041.192024-01-2584411Actual
10381116.002023-08-258464Actual
6589100.002023-04-268418Budget
1692164.002024-02-248446Actual
20100224.002024-05-268417Actual
803527.002023-06-278473Actual
15025261.002023-12-258417Actual
1139130.002023-09-248473Budget
1284990.002023-10-258416Budget
9792.002022-11-248463Actual
2332156.082024-08-2484111Actual
2172236.002024-07-248473Actual
5511135.932023-03-278428Actual
12769108.002023-10-258465Actual
967140.002023-07-258456Budget
31698108.002025-04-258416Actual
242631.002023-01-258473Actual
11720108.002023-09-248416Actual
1662688.002024-02-248473Actual
728856.002023-05-278426Actual
1686724.002024-02-248426Actual
29050201.262025-01-2484213Actual
30804240.002025-03-268467Actual
25297166.242024-10-248468Actual
354436.002023-02-248473Actual
3564995.442025-07-2584611Actual
37100.002022-11-248413Budget
65190.002022-11-248446Budget
2148345.442024-06-2684611Actual
1990385.002024-05-268416Actual
2508581.002024-10-248466Actual
1387570.002023-11-248436Actual
38068205.022025-09-2484612Actual
3592213.002023-02-248414Actual
565194.002023-04-268413Actual
3455592.252025-06-2684112Actual
10320180.002023-08-258414Actual
35415182.902025-07-258428Actual
36444367.002025-08-258417Actual
35039162.002025-07-258465Actual
5092100.002023-03-278436Budget
2648144.382024-11-2384311Actual
3901263.532025-10-2584311Actual
37537104.002025-09-248466Actual
30479221.002025-03-268415Actual
15750143.002024-01-258465Actual
3968100.002023-02-248436Budget
279625.002023-01-258426Actual
9808192.002023-07-258417Actual
12707189.002023-10-258415Actual
19633182.002024-05-268463Actual
2875773.102025-01-2484311Actual
37888107.142025-09-2484411Actual
3906613.532025-10-2584511Actual
102780.002022-11-248428Budget
7162100.002023-05-278465Budget
11064251.092023-08-258418Actual
10694124.002023-08-258436Actual
21750165.002024-07-248414Actual
29798231.392025-02-238468Actual
11173132.902023-08-258468Actual
2101469.002024-06-268446Actual
39158113.532025-10-2584112Actual
2543729.482024-10-2484411Actual
2749100.002023-01-258416Budget
4340184.422023-02-248418Actual
509198.002023-03-278436Actual
1728100.002022-12-258436Budget
35329254.002025-07-258467Actual
1461538.002023-12-258473Actual
2612200.002023-01-258415Budget
15118334.422023-12-258418Actual
36247135.002025-08-258416Actual
38489259.002025-10-258465Actual
182250.002022-12-258456Budget
16689105.002024-02-248464Actual
631050.002023-04-268456Budget
1131377.002023-09-248463Actual
8083200.002023-06-278414Budget
8221100.002023-06-278415Budget
22606309.002024-08-248413Actual
17566355.002024-03-268413Actual
12629156.002023-10-258464Actual
38779222.002025-10-258467Actual
11065200.002023-08-258418Budget
2036718.842024-05-2684311Actual
28489404.002025-01-248417Actual
21127160.002024-06-268417Actual
234880.002023-01-258463Budget
1851314.592024-03-2684612Actual
10846103.002023-08-258466Actual
2541027.362024-10-2484311Actual
15502364.002024-01-258413Actual
27430357.152024-12-248418Actual
2777924.162024-12-2484212Actual
3745299.002025-09-248436Actual
4341100.002023-02-248418Budget
406149.002023-02-248456Actual
1176862.002023-09-248426Actual
630942.002023-04-268456Actual
32307109.272025-04-2584112Actual
2022128.002022-12-258467Actual
27492184.422024-12-248468Actual
2239839.062024-07-2484311Actual
19106234.002024-04-258467Actual
8362138.002023-06-278416Actual
1727823.102024-02-2484211Actual
3967124.002023-02-248436Actual
26305484.422024-11-238418Actual
1893094.002024-04-258436Actual
27372223.002024-12-248467Actual
2473236.002024-10-248473Actual
17813144.002024-03-268465Actual
34354196.512025-06-2684111Actual
2301860.002024-08-248456Actual
915621.002023-07-258473Actual
177483.002022-12-258446Actual
20875161.002024-06-268465Actual
36096241.002025-08-258464Actual
9018110.002023-07-258413Actual
3898563.532025-10-2584211Actual
31640231.002025-04-258465Actual
1842242.252024-03-2684611Actual
749073.002023-05-278466Actual
1942657.142024-04-2584611Actual
294050.002023-01-258456Budget
36657178.422025-08-2584111Actual
17601202.002024-03-268463Actual
749180.002023-05-278466Budget
39220189.062025-10-2584612Actual
31753125.002025-04-258436Actual
1962200.002022-12-258417Budget
18067237.002024-03-268417Actual
332590.002023-01-258468Budget
17192163.212024-02-248468Actual
19071233.002024-04-258417Actual
1933917.782024-04-2584311Actual
3408578.002025-06-268466Actual
20748218.002024-06-268414Actual
1698088.002024-02-248466Actual
2144910.332024-06-2684511Actual
32341153.952025-04-2584612Actual
32764250.002025-05-268465Actual
24204270.782024-09-238418Actual
2405555.002024-09-238466Actual
10693100.002023-08-258436Budget
28903105.022025-01-2484112Actual
9344100.002023-07-258415Budget
3509784.002025-07-258416Actual
2716739.002024-12-248426Actual
8692155.002023-06-278417Actual
907974.002023-07-258463Actual
27195135.002024-12-248436Actual
245512.892024-09-2384212Actual
31895316.002025-04-258417Actual
24232146.542024-09-238428Actual
2474257.002023-01-258414Actual
850665.002023-06-278446Actual
841150.002023-06-278426Budget
3328665.652025-05-2684311Actual
8222160.002023-06-278415Actual
16747160.002024-02-248415Actual
3221631.612025-04-2584511Actual
3593200.002023-02-248414Budget
2502660.002024-10-248446Actual
24112211.002024-09-238417Actual
26333198.052024-11-238428Actual
144098.212023-11-2484112Actual
2837378.002025-01-248446Actual
2722195.002024-12-248446Actual
30890179.872025-03-268428Actual
683793.002023-05-278463Actual
1689590.002024-02-248436Actual
12379100.002023-10-258413Budget
1426412.462023-11-2484211Actual
7101130.002023-05-278415Actual
37034134.592025-08-2584613Actual
3224984.802025-04-2584611Actual
19226131.392024-04-258468Actual
2237130.552024-07-2484211Actual
1887560.002024-04-258416Actual
1830712.462024-03-2684211Actual
7338117.002023-05-278436Actual
1467794.002023-12-258464Actual
16534318.002024-02-248413Actual
19599288.002024-05-268413Actual
1928468.852024-04-2584111Actual
69747.002022-11-248456Actual
1866241.002024-04-258473Actual
365147.002022-11-248415Actual
3671276.292025-08-2584311Actual
33888239.002025-06-268465Actual
504246.002023-03-278426Actual
9946200.002023-07-258418Budget
1078860.002023-08-258456Budget
2093369.002024-06-268416Actual
2446676.292024-09-2384611Actual
14114301.092023-11-248418Actual
743240.002023-05-278456Budget
3673975.232025-08-2584411Actual
9867121.002023-07-258467Actual
164778.212024-01-2584612Actual
34946249.002025-07-258464Actual
10518123.002023-08-258465Actual
1552114.002022-12-258465Actual
3326140.482023-01-258468Actual
17871100.002024-03-268416Actual
603112.002022-11-248436Actual
31427180.002025-04-258463Actual
20628333.002024-06-268413Actual
24852122.002024-10-248415Actual
1026114.722022-11-248428Actual
130218.002022-12-258473Actual
32426201.262025-04-2584213Actual
346670.002023-02-248463Budget
23971105.002024-09-238436Actual
28292118.002025-01-248416Actual
28141201.002025-01-248464Actual
27897204.762024-12-2484213Actual
2443211.402024-09-2384511Actual
10926200.002023-08-258417Budget
2293819.002024-08-248426Actual
19718158.002024-05-268414Actual
4774100.002023-03-278464Budget
36537496.542025-08-258418Actual
32516293.002025-05-268413Actual
183889.272024-03-2684511Actual
888190.002023-06-278428Budget
3676639.062025-08-2584511Actual
2603818.002024-11-238426Actual
3632876.002025-08-258446Actual
31156105.022025-03-2684112Actual
33053236.002025-05-268467Actual
24265211.692024-09-238468Actual
1078762.002023-08-258456Actual
21876105.002024-07-248465Actual
3140114.002023-01-258467Actual
2340347.572024-08-2484411Actual
13631137.002023-11-248414Actual
1898237.002024-04-258456Actual
34296193.512025-06-268468Actual
789696.002023-06-278413Actual
174515.012024-02-2484112Actual
5462311.692023-03-278418Actual
1230090.002023-09-248468Budget
2666213.532024-11-2384612Actual
26837300.002024-12-248413Actual
2831929.002025-01-248426Actual
406250.002023-02-248456Budget
39039115.652025-10-2584411Actual
1895647.002024-04-258446Actual
1627331.612024-01-2584311Actual
24760189.002024-10-248414Actual
33584206.522025-05-2684613Actual
17037196.002024-02-248417Actual
781895.022023-05-278468Actual
11253140.002023-09-248413Actual
3015057.392025-02-2384113Actual
2178485.002024-07-248464Actual
30177164.412025-02-2384213Actual
1631100.002022-12-258416Budget
35004297.002025-07-258415Actual
2494562.002024-10-248416Actual
3216279.482025-04-2584311Actual
3035884.002025-03-268473Actual
36599184.422025-08-258468Actual
27049241.002024-12-248415Actual
850770.002023-06-278446Budget
2210145.022022-12-258468Actual
5899100.002023-04-268464Budget
2157413.532024-06-2684612Actual
195429.272024-04-2584612Actual
4916145.002023-03-278465Actual
636967.002023-04-268466Actual
35707122.042025-07-2584112Actual
30572112.002025-03-268416Actual
1551100.002022-12-258465Budget
24887125.002024-10-248465Actual
29175182.002025-02-238463Actual
34791323.002025-07-258413Actual
1621868.852024-01-2584111Actual
24675192.002024-10-248463Actual
6040142.002023-04-268465Actual
3218997.572025-04-2584411Actual
21220346.542024-06-268418Actual
626280.002023-04-268446Budget
29764176.842025-02-238428Actual
9807200.002023-07-258417Budget

Generated 2025-12-24 09:44:20.689 UTC