[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800673.102025-09-2484112Actual
326780.002023-01-258428Budget
1551100.002022-12-258465Budget
24146158.002024-09-238467Actual
35449216.242025-07-258468Actual
1392743.002023-11-248456Actual
255826.082024-10-2484212Actual
1496870.002023-12-258466Actual
2839960.002025-01-248456Actual
6509161.002023-04-268467Actual
3290386.002025-05-268446Actual
31037102.892025-03-2684311Actual
3517869.002025-07-258446Actual
31929280.002025-04-258467Actual
8692155.002023-06-278417Actual
1490957.002023-12-258446Actual
6039200.002023-04-268465Budget
34001123.002025-06-268436Actual
1942657.142024-04-2584611Actual
2881119.912025-01-2484511Actual
9018110.002023-07-258413Actual
36154275.002025-08-258415Actual
36247135.002025-08-258416Actual
29140360.002025-02-238413Actual
2611177.002023-01-258415Actual
31640231.002025-04-258465Actual
11642100.002023-09-248465Budget
5978200.002023-04-268415Budget
26305484.422024-11-238418Actual
15863102.002024-01-258436Actual
1750914.592024-02-2484612Actual
19071233.002024-04-258417Actual
38865149.572025-10-258428Actual
669880.002023-04-268468Budget
3183889.002025-04-258466Actual
34734117.042025-06-2684613Actual
4994100.002023-03-278416Budget
3106484.802025-03-2684411Actual
17686147.002024-03-268414Actual
3067949.002025-03-268456Actual
2289100.002023-01-258413Budget
9019100.002023-07-258413Budget
32341153.952025-04-2584612Actual
75794.002022-11-248466Actual
3005823.102025-02-2384212Actual
5384100.002023-03-278467Budget
738570.002023-05-278446Budget
2346356.082024-08-2484611Actual
3718380.002025-09-248473Actual
1423657.142023-11-2484111Actual
38241326.002025-10-258413Actual
1833433.742024-03-2684311Actual
122592.002022-12-258463Actual
3292943.002025-05-268456Actual
35152114.002025-07-258436Actual
2057113.532024-05-2684612Actual
18067237.002024-03-268417Actual
3326140.482023-01-258468Actual
69850.002022-11-248456Budget
401580.002023-02-248446Budget
7023200.002023-05-278464Budget
10321200.002023-08-258414Budget
4341100.002023-02-248418Budget
39220189.062025-10-2584612Actual
21282146.542024-06-268468Actual
28610193.512025-01-248428Actual
3035884.002025-03-268473Actual
20875161.002024-06-268465Actual
37339208.002025-09-248465Actual
1485531.002023-12-258426Actual
25297166.242024-10-248468Actual
220990.002022-12-258468Budget
1730530.552024-02-2484311Actual
13180200.002023-10-258417Budget
7709193.512023-05-278418Actual
16126132.902024-01-258428Actual
2234373.102024-07-2484111Actual
12993100.002023-10-258446Budget
2714086.002024-12-248416Actual
9205200.002023-07-258414Budget
8221100.002023-06-278415Budget
8832200.002023-06-278418Budget
24760189.002024-10-248414Actual
33552127.572025-05-2684213Actual
10596104.002023-08-258416Actual
33854209.002025-06-268415Actual
2656944.382024-11-2384611Actual
557180.002023-03-278468Budget
3455592.252025-06-2684112Actual
2612200.002023-01-258415Budget
245512.892024-09-2384212Actual
2107086.002024-06-268466Actual
3967124.002023-02-248436Actual
1532044.382023-12-2584411Actual
13241100.002023-10-258467Budget
2148345.442024-06-2684611Actual
2443211.402024-09-2384511Actual
616750.002023-04-268426Budget
2837378.002025-01-248446Actual
504350.002023-03-278426Budget
506118.002022-11-248416Actual
5511135.932023-03-278428Actual
2305185.002024-08-248466Actual
1064440.002023-08-258426Budget
4448131.392023-02-248468Actual
12378107.002023-10-258413Actual
6697132.902023-04-268468Actual
31512364.002025-04-258414Actual
3688420.972025-08-2584212Actual
9481100.002023-07-258416Budget
3671276.292025-08-2584311Actual
1289640.002023-10-258426Budget
12299110.172023-09-248468Actual
235219.272024-08-2484112Actual
683680.002023-05-278463Budget
3564995.442025-07-2584611Actual
2672064.412024-11-2384113Actual
9808192.002023-07-258417Actual
36302125.002025-08-258436Actual
33231160.342025-05-2684111Actual
1893094.002024-04-258436Actual
17566355.002024-03-268413Actual
2993892.252025-02-2384411Actual
8082218.002023-06-278414Actual
18570380.002024-04-258413Actual
23108196.002024-08-248417Actual
28107444.002025-01-248414Actual
215418.212024-06-2684112Actual
14114301.092023-11-248418Actual
5323200.002023-03-278417Budget
636967.002023-04-268466Actual
6448240.002023-04-268417Actual
8363100.002023-06-278416Budget
55440.002022-11-248426Actual
749073.002023-05-278466Actual
3871100.002023-02-248416Budget
5092100.002023-03-278436Budget
458670.002023-03-278463Budget
1995897.002024-05-268436Actual
2337639.062024-08-2484311Actual
2777924.162024-12-2484212Actual
163094.002022-12-258416Actual
27049241.002024-12-248415Actual
2952776.002025-02-238446Actual
23971105.002024-09-238436Actual
3334794.382025-05-2684611Actual
504246.002023-03-278426Actual
27987350.002025-01-248413Actual
23610278.002024-09-238413Actual
34702152.132025-06-2684213Actual
34354196.512025-06-2684111Actual
24640333.002024-10-248413Actual
1223984.422023-09-248428Actual
2340347.572024-08-2484411Actual
17730.002022-11-248473Budget
3739799.002025-09-248416Actual
838200.002022-11-248417Budget
25263158.662024-10-248428Actual
3148477.002025-04-258473Actual
130330.002022-12-258473Budget
12945107.002023-10-258436Actual
4340184.422023-02-248418Actual
3118436.932025-03-2684212Actual
31392356.002025-04-258413Actual
20135132.002024-05-268467Actual
234880.002023-01-258463Budget
36537496.542025-08-258418Actual
33111352.602025-05-268418Actual
3325959.272025-05-2684211Actual
29764176.842025-02-238428Actual
30514212.002025-03-268465Actual
65072.002022-11-248446Actual
636890.002023-04-268466Budget
2606690.002024-11-238436Actual
33946116.002025-06-268416Actual
242730.002023-01-258473Budget
15657125.002024-01-258464Actual
2437831.612024-09-2384311Actual
39158113.532025-10-2584112Actual
28199229.002025-01-248415Actual
850770.002023-06-278446Budget
2763290.122024-12-2484411Actual
907974.002023-07-258463Actual
1167100.002022-12-258413Budget
3747892.002025-09-248446Actual
182138.002022-12-258456Actual
3803419.912025-09-2484212Actual
37748261.692025-09-248468Actual
10134105.002023-08-258413Actual
524499.002023-03-278466Actual
205137.142024-05-2684112Actual
35707122.042025-07-2584112Actual
1059790.002023-08-258416Budget
15622155.002024-01-258414Actual
3745299.002025-09-248436Actual
1727823.102024-02-2484211Actual
15180141.992023-12-258468Actual
1961160.002022-12-258417Actual
1387570.002023-11-248436Actual
38489259.002025-10-258465Actual
34177184.002025-06-268467Actual
8143200.002023-06-278464Budget
2296685.002024-08-248436Actual
35853148.622025-07-2584213Actual
4202200.002023-02-248417Budget
24852122.002024-10-248415Actual
13321243.512023-10-258418Actual
2042126.292024-05-2684511Actual
19164396.542024-04-258418Actual
174785.012024-02-2484212Actual
8459120.002023-06-278436Actual
7102100.002023-05-278415Budget
426116.002022-11-248465Actual
3862867.002025-10-258446Actual
3140114.002023-01-258467Actual
12049164.002023-09-248417Actual
25951180.002024-11-238465Actual
354436.002023-02-248473Actual
28524213.002025-01-248467Actual
1027332.002023-08-258473Actual
22285145.022024-07-248468Actual
401491.002023-02-248446Actual
2650840.122024-11-2384411Actual
28141201.002025-01-248464Actual
1848010.332024-03-2684112Actual
28347146.002025-01-248436Actual
11641164.002023-09-248465Actual
32671264.002025-05-268464Actual
1005670.002023-07-258468Budget
188377.002022-12-258466Actual
518650.002023-03-278456Budget
20193279.872024-05-268418Actual
1461538.002023-12-258473Actual
2239839.062024-07-2484311Actual
22224251.092024-07-248418Actual
3582671.432025-07-2584113Actual
32459118.802025-04-2584613Actual
16654222.002024-02-248414Actual
3854788.002025-10-258416Actual
2999116.002023-01-258466Actual
391857.002023-02-248426Actual
631050.002023-04-268456Budget
749180.002023-05-278466Budget
2001039.002024-05-268456Actual
26747208.272024-11-2384213Actual
30627103.002025-03-268436Actual
12708200.002023-10-258415Budget
25821232.002024-11-238414Actual
6510100.002023-04-268467Budget
691430.002023-05-278473Budget
8362138.002023-06-278416Actual
30030103.952025-02-2384112Actual
571370.002023-04-268463Budget
1191139.002023-09-248456Actual
7338117.002023-05-278436Actual
36444367.002025-08-258417Actual
21989111.002024-07-248436Actual
2098899.002024-06-268436Actual
19226131.392024-04-258468Actual
27930211.782024-12-2484613Actual
1544514.592023-12-2584612Actual
2004369.002024-05-268466Actual
19810135.002024-05-268415Actual
3898563.532025-10-2584211Actual
3654100.002023-02-248464Budget
1725064.592024-02-2484111Actual
2101469.002024-06-268446Actual
1686724.002024-02-248426Actual
507100.002022-11-248416Budget
2846100.002023-01-258436Budget
3812697.742025-09-2484113Actual
35886141.612025-07-2584613Actual
1735912.462024-02-2484511Actual
18690194.002024-04-258414Actual
38068205.022025-09-2484612Actual
5838200.002023-04-268414Budget
32426201.262025-04-2584213Actual
38454215.002025-10-258415Actual
1895647.002024-04-258446Actual
6040142.002023-04-268465Actual
27693111.402024-12-2484611Actual
30804240.002025-03-268467Actual
1304060.002023-10-258456Budget
21842168.002024-07-248415Actual
3520444.002025-07-258456Actual
425100.002022-11-248465Budget
25177198.002024-10-248467Actual
1684098.002024-02-248416Actual
1429145.442023-11-2484311Actual
65190.002022-11-248446Budget
3405351.002025-06-268456Actual
194843.952024-04-2584112Actual
1490200.002022-12-258415Budget
25699240.002024-11-238413Actual
6776100.002023-05-278413Budget
1931213.532024-04-2584211Actual
513980.002023-03-278446Budget
1901483.002024-04-258466Actual
7756104.112023-05-278428Actual
13544217.002023-11-248463Actual
21220346.542024-06-268418Actual
11580182.002023-09-248415Actual
31547206.002025-04-258464Actual
30421273.002025-03-268464Actual
25235317.752024-10-248418Actual
3857453.002025-10-258426Actual
34296193.512025-06-268468Actual
2178485.002024-07-248464Actual
69747.002022-11-248456Actual
20628333.002024-06-268413Actual
1851314.592024-03-2684612Actual
6216100.002023-04-268436Budget
34617174.172025-06-2684612Actual
855440.002023-06-278456Budget
38184239.852025-09-2484613Actual
3512439.002025-07-258426Actual
2288125.002023-01-258413Actual
3558972.042025-07-2584411Actual
214980.002022-12-258428Budget
20663196.002024-06-268463Actual
3635460.002025-08-258456Actual
38687103.002025-10-258466Actual
21162153.002024-06-268467Actual
14735168.002023-12-258415Actual
35943252.002025-08-258413Actual
26333198.052024-11-238428Actual
3177971.002025-04-258446Actual
9947325.332023-07-258418Actual
3101036.932025-03-2684211Actual
19599288.002024-05-268413Actual
855362.002023-06-278456Actual
23765151.002024-09-238464Actual
4853190.002023-03-278415Actual
4123124.002023-02-248466Actual
3865467.002025-10-258456Actual
8284116.002023-06-278465Actual
29023106.522025-01-2484113Actual
2402357.002024-09-238456Actual
5383118.002023-03-278467Actual
1662688.002024-02-248473Actual
3077222.002023-01-258417Actual
16040198.002024-01-258467Actual
4854200.002023-03-278415Budget
13725182.002023-11-248415Actual
2716739.002024-12-248426Actual
1244166.002023-10-258463Actual
26872252.002024-12-248463Actual
9204220.002023-07-258414Actual
1446711.402023-11-2484612Actual
33467141.192025-05-2684612Actual
6588220.782023-04-268418Actual
579136.002023-04-268473Actual
1303968.002023-10-258456Actual
35387410.182025-07-258418Actual
28582492.002025-01-248418Actual
2878483.742025-01-2484411Actual
34497149.702025-06-2684611Actual
30769315.002025-03-268417Actual
781770.002023-05-278468Budget
795780.002023-06-278463Budget
256148.212024-10-2484612Actual
32516293.002025-05-268413Actual
13430172.302023-10-258468Actual
3180550.002025-04-258456Actual
1993030.002024-05-268426Actual
9792.002022-11-248463Actual
2045541.192024-05-2684611Actual
1410100.002022-12-258464Budget
2432352.892024-09-2384111Actual
3443682.682025-06-2684411Actual
1084790.002023-08-258466Budget
27195135.002024-12-248436Actual
2532100.002023-01-258464Budget
2134053.952024-06-2684111Actual
6447200.002023-04-268417Budget
1694739.002024-02-248456Actual
37091396.002025-09-248413Actual
15502364.002024-01-258413Actual
37211424.002025-09-248414Actual
1733249.702024-02-2484411Actual
37304259.002025-09-248415Actual
3791200.002023-02-248465Budget
2666213.532024-11-2384612Actual
1535467.782023-12-2584611Actual
24887125.002024-10-248465Actual
16005218.002024-01-258417Actual
23201240.482024-08-248418Actual
7161135.002023-05-278465Actual
18724120.002024-04-258464Actual
1299299.002023-10-258446Actual
12112113.002023-09-248467Actual
29295184.002025-02-238464Actual
29736425.332025-02-238418Actual
551090.002023-03-278428Budget
2843299.002025-01-248466Actual
30924281.392025-03-268468Actual
8142155.002023-06-278464Actual
10517100.002023-08-258465Budget
603112.002022-11-248436Actual
2440547.572024-09-2384411Actual
962568.002023-07-258446Actual
2893122.042025-01-2484212Actual
5650100.002023-04-268413Budget
195115.012024-04-2584212Actual
255557.142024-10-2484112Actual
1795248.002024-03-268446Actual
12629156.002023-10-258464Actual
1526611.402023-12-2584211Actual
12566193.002023-10-258414Actual
29175182.002025-02-238463Actual
3216279.482025-04-2584311Actual
35768205.022025-07-2584612Actual
365147.002022-11-248415Actual
289291.002023-01-258446Actual
12190201.082023-09-248418Actual
28292118.002025-01-248416Actual
999590.002023-07-258428Budget
1064541.002023-08-258426Actual
32962115.002025-05-268466Actual
3213573.102025-04-2584211Actual
4915200.002023-03-278465Budget
2142247.572024-06-2684411Actual
2343013.532024-08-2484511Actual
466436.002023-03-278473Actual
1086107.142022-11-248468Actual
894070.002023-06-278468Budget
2533130.002023-01-258464Actual
4261100.002023-02-248467Budget
3438237.992025-06-2684211Actual
2474257.002023-01-258414Actual
164778.212024-01-2584612Actual
3284929.002025-05-268426Actual
2549760.332024-10-2484611Actual
1396076.002023-11-248466Actual
7337100.002023-05-278436Budget
1621868.852024-01-2584111Actual
2955348.002025-02-238456Actual
3139100.002023-01-258467Budget
16569180.002024-02-248463Actual
7240118.002023-05-278416Actual
14176145.022023-11-248468Actual
1580888.002024-01-258416Actual
17130264.722024-02-248418Actual
29798231.392025-02-238468Actual
630942.002023-04-268456Actual
24675192.002024-10-248463Actual
2022128.002022-12-258467Actual
37888107.142025-09-2484411Actual
4712196.002023-03-278414Actual
7569240.002023-05-278417Actual
37246288.002025-09-248464Actual
30266373.002025-03-268413Actual
108590.002022-11-248468Budget
2144910.332024-06-2684511Actual
3673975.232025-08-2584411Actual
36096241.002025-08-258464Actual
39100132.682025-10-2584611Actual
10380100.002023-08-258464Budget
19752101.002024-05-268464Actual
55530.002022-11-248426Budget
27337272.002024-12-248417Actual
14054214.002023-11-248467Actual
2502660.002024-10-248446Actual
3405100.002023-02-248413Budget
10740105.002023-08-258446Actual
1692164.002024-02-248446Actual
7629100.002023-05-278467Budget
182250.002022-12-258456Budget
19633182.002024-05-268463Actual
30177164.412025-02-2384213Actual
16782164.002024-02-248465Actual
27458288.972024-12-248428Actual
11253140.002023-09-248413Actual
1350180.002022-12-258414Actual
5899100.002023-04-268464Budget
3331360.332025-05-2684411Actual
11439231.002023-09-248414Actual
3224984.802025-04-2584611Actual
1698088.002024-02-248466Actual
27372223.002024-12-248467Actual
2072044.002024-06-268473Actual
1284891.002023-10-258416Actual
32822127.002025-05-268416Actual
972980.002023-07-258466Budget
13320200.002023-10-258418Budget
8612100.002023-06-278466Actual
4201129.002023-02-248417Actual
2242548.632024-07-2484411Actual
11173132.902023-08-258468Actual
2947334.002025-02-238426Actual
16747160.002024-02-248415Actual
31218162.462025-03-2684612Actual
1928468.852024-04-2584111Actual
5977185.002023-04-268415Actual
2873043.312025-01-2484211Actual
22131184.002024-07-248417Actual
39039115.652025-10-2584411Actual
513853.002023-03-278446Actual
22641168.002024-08-248463Actual
1632712.462024-01-2584511Actual

Generated 2025-12-24 06:47:53.244 UTC