[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-08-228418Actual
1435145.442023-11-2184611Actual
2846100.002023-01-228436Budget
22761101.002024-08-218464Actual
36302125.002025-08-228436Actual
33552127.572025-05-2384213Actual
2157413.532024-06-2384612Actual
6040142.002023-04-238465Actual
28234220.002025-01-218465Actual
504246.002023-03-248426Actual
38068205.022025-09-2184612Actual
2101469.002024-06-238446Actual
14019162.002023-11-218417Actual
34177184.002025-06-238467Actual
2475200.002023-01-228414Budget
15025261.002023-12-228417Actual
5978200.002023-04-238415Budget
1621868.852024-01-2284111Actual
32459118.802025-04-2284613Actual
55530.002022-11-218426Budget
10596104.002023-08-228416Actual
9019100.002023-07-228413Budget
2615159.002024-11-208466Actual
31156105.022025-03-2384112Actual
24675192.002024-10-218463Actual
32877109.002025-05-238436Actual
1594869.002024-01-228466Actual
16126132.902024-01-228428Actual
22606309.002024-08-218413Actual
1995897.002024-05-238436Actual
406149.002023-02-218456Actual
2884582.682025-01-2184611Actual
33231160.342025-05-2384111Actual
7338117.002023-05-248436Actual
16782164.002024-02-218465Actual
962568.002023-07-228446Actual
8880117.752023-06-248428Actual
23263131.392024-08-218468Actual
29175182.002025-02-208463Actual
2254915.652024-07-2184612Actual
32107149.702025-04-2284111Actual
630942.002023-04-238456Actual
2601153.002024-11-208416Actual
2837378.002025-01-218446Actual
75794.002022-11-218466Actual
11720108.002023-09-218416Actual
1801069.002024-03-238466Actual
1933917.782024-04-2284311Actual
3331360.332025-05-2384411Actual
13509294.002023-11-218413Actual
2958684.002025-02-208466Actual
19192160.182024-04-228428Actual
1969083.002024-05-238473Actual
8612100.002023-06-248466Actual
636967.002023-04-238466Actual
11064251.092023-08-228418Actual
17730.002022-11-218473Budget
3118436.932025-03-2384212Actual
1636136.932024-01-2284611Actual
1310090.002023-10-228466Budget
8692155.002023-06-248417Actual
33584206.522025-05-2384613Actual
3906613.532025-10-2284511Actual
1493550.002023-12-228456Actual
9994179.872023-07-228428Actual
2193464.002024-07-218416Actual
26957309.002024-12-218414Actual
14114301.092023-11-218418Actual
15863102.002024-01-228436Actual
30092150.762025-02-2084612Actual
32307109.272025-04-2284112Actual
167930.002022-12-228426Budget
36657178.422025-08-2284111Actual
21162153.002024-06-238467Actual
25142276.002024-10-218417Actual
8363100.002023-06-248416Budget
10460200.002023-08-228415Budget
18605174.002024-04-228463Actual
426116.002022-11-218465Actual
2670179.002023-01-228465Actual
2603818.002024-11-208426Actual
915621.002023-07-228473Actual
1551100.002022-12-228465Budget
7161135.002023-05-248465Actual
224180.002022-11-218414Actual
5463100.002023-03-248418Budget
164465.012024-01-2284212Actual
3340590.122025-05-2384112Actual
29678237.002025-02-208467Actual
2497218.002024-10-218426Actual
21665204.002024-07-218463Actual
9947325.332023-07-228418Actual
25000109.002024-10-218436Actual
2337639.062024-08-2184311Actual
33053236.002025-05-238467Actual
3671276.292025-08-2284311Actual
22853108.002024-08-218465Actual
35886141.612025-07-2284613Actual
8082218.002023-06-248414Actual
17871100.002024-03-238416Actual
4854200.002023-03-248415Budget
2104051.002024-06-238456Actual
3148477.002025-04-228473Actual
354540.002023-02-218473Budget
3635460.002025-08-228456Actual
27751116.722024-12-2184112Actual
616750.002023-04-238426Budget
2757853.952024-12-2184211Actual
12566193.002023-10-228414Actual
2839960.002025-01-218456Actual
38153118.802025-09-2184213Actual
3101036.932025-03-2384211Actual
20663196.002024-06-238463Actual
2340347.572024-08-2184411Actual
15657125.002024-01-228464Actual
17625.002022-11-218473Actual
2237130.552024-07-2184211Actual
1526611.402023-12-2284211Actual
256148.212024-10-2184612Actual
39278106.522025-10-2284113Actual
3404113.002023-02-218413Actual
102780.002022-11-218428Budget
2543729.482024-10-2184411Actual
10518123.002023-08-228465Actual
29083132.832025-01-2184613Actual
24204270.782024-09-208418Actual
4994100.002023-03-248416Budget
34001123.002025-06-238436Actual
25297166.242024-10-218468Actual
255557.142024-10-2184112Actual
28524213.002025-01-218467Actual
888190.002023-06-248428Budget
30804240.002025-03-238467Actual
1351200.002022-12-228414Budget
6448240.002023-04-238417Actual
1384725.002023-11-218426Actual
3408578.002025-06-238466Actual
1583517.002024-01-228426Actual
1851314.592024-03-2384612Actual
11580182.002023-09-218415Actual
4527100.002023-03-248413Budget
10134105.002023-08-228413Actual
10926200.002023-08-228417Budget
1489216.002022-12-228415Actual
3343320.972025-05-2384212Actual
3015057.392025-02-2084113Actual
1765835.002024-03-238473Actual
167844.002022-12-228426Actual
5324142.002023-03-248417Actual
9808192.002023-07-228417Actual
5899100.002023-04-238464Budget
4340184.422023-02-218418Actual
31895316.002025-04-228417Actual
2100219.272022-12-228418Actual
332590.002023-01-228468Budget
326780.002023-01-228428Budget
1382097.002023-11-218416Actual
756100.002022-11-218466Budget
4388157.142023-02-218428Actual
36444367.002025-08-228417Actual
31098107.142025-03-2384611Actual
194843.952024-04-2284112Actual
37211424.002025-09-218414Actual
2535576.292024-10-2184111Actual
3517869.002025-07-228446Actual
17601202.002024-03-238463Actual
19845117.002024-05-238465Actual
174515.012024-02-2184112Actual
4995103.002023-03-248416Actual
8832200.002023-06-248418Budget
23971105.002024-09-208436Actual
32341153.952025-04-2284612Actual
1630041.192024-01-2284411Actual
2998100.002023-01-228466Budget
27492184.422024-12-218468Actual
279730.002023-01-228426Budget
35004297.002025-07-228415Actual
13179148.002023-10-228417Actual
39220189.062025-10-2284612Actual
14558204.002023-12-228463Actual
32962115.002025-05-238466Actual
2533130.002023-01-228464Actual
1698088.002024-02-218466Actual
7240118.002023-05-248416Actual
29736425.332025-02-208418Actual
631050.002023-04-238456Budget
2878483.742025-01-2184411Actual
2728082.002024-12-218466Actual
27049241.002024-12-218415Actual
214980.002022-12-228428Budget
34617174.172025-06-2384612Actual
2370236.002024-09-208473Actual
30982123.102025-03-2384111Actual
12945107.002023-10-228436Actual
10320180.002023-08-228414Actual
20875161.002024-06-238465Actual
164778.212024-01-2284612Actual
3561615.652025-07-2284511Actual
9481100.002023-07-228416Budget
4201129.002023-02-218417Actual
285145.002022-11-218464Actual
9401100.002023-07-228465Budget
38396200.002025-10-228464Actual
12379100.002023-10-228413Budget
775790.002023-05-248428Budget
3059953.002025-03-238426Actual
14054214.002023-11-218467Actual
3854788.002025-10-228416Actual
35387410.182025-07-228418Actual
29972102.892025-02-2084611Actual
3140114.002023-01-228467Actual
2004369.002024-05-238466Actual
32551177.002025-05-238463Actual
893991.992023-06-248468Actual
2952776.002025-02-208446Actual
1496870.002023-12-228466Actual
36062433.002025-08-228414Actual
16534318.002024-02-218413Actual
3857453.002025-10-228426Actual
25951180.002024-11-208465Actual
1005670.002023-07-228468Budget
8222160.002023-06-248415Actual
30890179.872025-03-238428Actual
32015226.842025-04-228428Actual
7337100.002023-05-248436Budget
9946200.002023-07-228418Budget
3783427.362025-09-2184211Actual
1244070.002023-10-228463Budget
220990.002022-12-228468Budget
513980.002023-03-248446Budget
3219200.002023-01-228418Budget
24112211.002024-09-208417Actual
1117490.002023-08-228468Budget
28489404.002025-01-218417Actual
24640333.002024-10-218413Actual
37628271.002025-09-218467Actual
19106234.002024-04-228467Actual
2443211.402024-09-2084511Actual
20783125.002024-06-238464Actual
35415182.902025-07-228428Actual
2999116.002023-01-228466Actual
18690194.002024-04-228414Actual
22641168.002024-08-218463Actual
5384100.002023-03-248467Budget
738570.002023-05-248446Budget
28582492.002025-01-218418Actual
37861102.892025-09-2184311Actual
1191139.002023-09-218456Actual
23823162.002024-09-208415Actual
1552114.002022-12-228465Actual
33525122.312025-05-2384113Actual
29295184.002025-02-208464Actual
2666213.532024-11-2084612Actual
17686147.002024-03-238414Actual
174785.012024-02-2184212Actual
1523868.852023-12-2284111Actual
743240.002023-05-248456Budget
9343136.002023-07-228415Actual
10517100.002023-08-228465Budget
9680.002022-11-218463Budget
663790.002023-04-238428Budget
38361395.002025-10-228414Actual
346766.002023-02-218463Actual
2549760.332024-10-2184611Actual
2458310.332024-09-2084612Actual
2763290.122024-12-2184411Actual
16689105.002024-02-218464Actual
1692164.002024-02-218446Actual
1662688.002024-02-218473Actual
2242548.632024-07-2184411Actual
1019580.002023-08-228463Actual
28610193.512025-01-218428Actual
25856161.002024-11-208464Actual
7570200.002023-05-248417Budget
3180550.002025-04-228456Actual
6777137.002023-05-248413Actual
2923282.002025-02-208473Actual
289390.002023-01-228446Budget
2749100.002023-01-228416Budget
37537104.002025-09-218466Actual
2057113.532024-05-2384612Actual
1990385.002024-05-238416Actual
9344100.002023-07-228415Budget
10380100.002023-08-228464Budget
20135132.002024-05-238467Actual
1299299.002023-10-228446Actual
36096241.002025-08-228464Actual
952947.002023-07-228426Actual
1962200.002022-12-228417Budget
2947334.002025-02-208426Actual
5383118.002023-03-248467Actual
38837414.732025-10-228418Actual
8754148.002023-06-248467Actual
36154275.002025-08-228415Actual
20628333.002024-06-238413Actual
1019470.002023-08-228463Budget
34826191.002025-07-228463Actual
36189174.002025-08-228465Actual
205403.952024-05-2384212Actual
1580888.002024-01-228416Actual
29388189.002025-02-208465Actual
11253140.002023-09-218413Actual
11113128.362023-08-228428Actual
3812697.742025-09-2184113Actual
38489259.002025-10-228465Actual
3791513.532025-09-2184511Actual
1078860.002023-08-228456Budget
999590.002023-07-228428Budget
30862542.002025-03-238418Actual
1928468.852024-04-2284111Actual
30030103.952025-02-2084112Actual
967140.002023-07-228456Budget
2648144.382024-11-2084311Actual
5572123.812023-03-248468Actual
17130264.722024-02-218418Actual
28702165.662025-01-2184111Actual
6039200.002023-04-238465Budget
12378107.002023-10-228413Actual
34497149.702025-06-2384611Actual
35039162.002025-07-228465Actual
130330.002022-12-228473Budget
55440.002022-11-218426Actual
31640231.002025-04-228465Actual
1410100.002022-12-228464Budget
1739372.042024-02-2184611Actual
2435123.102024-09-2084211Actual
7708200.002023-05-248418Budget
3292943.002025-05-238456Actual
3213573.102025-04-2284211Actual
2134053.952024-06-2384111Actual
1284990.002023-10-228416Budget
31037102.892025-03-2384311Actual
16654222.002024-02-218414Actual
12770100.002023-10-228465Budget
35152114.002025-07-228436Actual
37304259.002025-09-218415Actual
5323200.002023-03-248417Budget
4713200.002023-03-248414Budget
2642690.122024-11-2084111Actual
234963.002023-01-228463Actual
1727135.002022-12-228436Actual
32671264.002025-05-238464Actual
13180200.002023-10-228417Budget
4448131.392023-02-218468Actual
509198.002023-03-248436Actual
2101200.002022-12-228418Budget
1336980.002023-10-228428Budget
3739799.002025-09-218416Actual
31218162.462025-03-2384612Actual
17778110.002024-03-238415Actual
3685682.682025-08-2284112Actual
36599184.422025-08-228468Actual
19164396.542024-04-228418Actual
1727823.102024-02-2184211Actual
37686385.942025-09-218418Actual
6697132.902023-04-238468Actual
14176145.022023-11-218468Actual
1467794.002023-12-228464Actual
3747892.002025-09-218446Actual
346670.002023-02-218463Budget
603112.002022-11-218436Actual
23229135.932024-08-218428Actual
22224251.092024-07-218418Actual
2765940.122024-12-2184511Actual
425100.002022-11-218465Budget
565194.002023-04-238413Actual
1893094.002024-04-228436Actual
2204139.002024-07-218456Actual
3627432.002025-08-228426Actual
37100.002022-11-218413Budget
26245208.002024-11-208467Actual
1535467.782023-12-2284611Actual
3556276.292025-07-2284311Actual
31512364.002025-04-228414Actual
27458288.972024-12-218428Actual
1842242.252024-03-2384611Actual
803430.002023-06-248473Budget
38241326.002025-10-228413Actual
2269875.002024-08-218473Actual
1167100.002022-12-228413Budget
16569180.002024-02-218463Actual
5839242.002023-04-238414Actual
1197178.002023-09-218466Actual
781770.002023-05-248468Budget
1387570.002023-11-218436Actual
952850.002023-07-228426Budget
1591549.002024-01-228456Actual
6963180.002023-05-248414Actual
3438237.992025-06-2384211Actual
30769315.002025-03-238417Actual
7241100.002023-05-248416Budget
438990.002023-02-218428Budget
21282146.542024-06-238468Actual
1694739.002024-02-218456Actual
14643187.002023-12-228414Actual
401580.002023-02-218446Budget
11252100.002023-09-218413Budget
683793.002023-05-248463Actual
2446676.292024-09-2084611Actual
1936634.802024-04-2284411Actual
21842168.002024-07-218415Actual
30924281.392025-03-238468Actual
39158113.532025-10-2284112Actual
144098.212023-11-2184112Actual
1223880.002023-09-218428Budget
2714086.002024-12-218416Actual
1446711.402023-11-2184612Actual
34734117.042025-06-2384613Actual
122592.002022-12-228463Actual
69747.002022-11-218456Actual
2532100.002023-01-228464Budget
1191260.002023-09-218456Budget
274897.002023-01-228416Actual
1895647.002024-04-228446Actual
972980.002023-07-228466Budget
6588220.782023-04-238418Actual
7102100.002023-05-248415Budget
1059790.002023-08-228416Budget
1426412.462023-11-2184211Actual
3901263.532025-10-2284311Actual
2291177.002024-08-218416Actual
1392743.002023-11-218456Actual
1730530.552024-02-2184311Actual
182250.002022-12-228456Budget
2611843.002024-11-208456Actual
30266373.002025-03-238413Actual
29353262.002025-02-208415Actual
1939326.292024-04-2284511Actual
26780141.612024-11-2084613Actual
6776100.002023-05-248413Budget
15622155.002024-01-228414Actual
19226131.392024-04-228468Actual
3405351.002025-06-238456Actual
35507120.972025-07-2284111Actual
4262147.002023-02-218467Actual
33139172.302025-05-238428Actual
2538311.402024-10-2184211Actual
3065360.002025-03-238446Actual
32399127.572025-04-2284113Actual
3402783.002025-06-238446Actual
1461538.002023-12-228473Actual
850770.002023-06-248446Budget
37806114.592025-09-2184111Actual
9807200.002023-07-228417Budget
3593200.002023-02-218414Budget
12190201.082023-09-218418Actual
2136829.482024-06-2384211Actual
3638792.002025-08-228466Actual
2437831.612024-09-2084311Actual
366200.002022-11-218415Budget
3733147.002023-02-218415Actual
15146126.842023-12-228428Actual
3172535.002025-04-228426Actual
29798231.392025-02-208468Actual
11817100.002023-09-218436Budget
3077222.002023-01-228417Actual
3139100.002023-01-228467Budget
13320200.002023-10-228418Budget
8691200.002023-06-248417Budget
11438200.002023-09-218414Budget
21750165.002024-07-218414Actual
2144910.332024-06-2384511Actual
12629156.002023-10-228464Actual
855362.002023-06-248456Actual
3373363.002025-06-238473Actual
35449216.242025-07-228468Actual
23201240.482024-08-218418Actual
9402168.002023-07-228465Actual
29140360.002025-02-208413Actual
18570380.002024-04-228413Actual
1176862.002023-09-218426Actual
8460100.002023-06-248436Budget
11501100.002023-09-218464Budget
557180.002023-03-248468Budget
8142155.002023-06-248464Actual
13544217.002023-11-218463Actual
1310187.002023-10-228466Actual
4261100.002023-02-218467Budget
1833433.742024-03-2384311Actual
23108196.002024-08-218417Actual
7897100.002023-06-248413Budget
17037196.002024-02-218417Actual
15750143.002024-01-228465Actual
36917131.612025-08-2284612Actual
841150.002023-06-248426Budget
2045541.192024-05-2384611Actual
3742432.002025-09-218426Actual
28292118.002025-01-218416Actual
28347146.002025-01-218436Actual
28199229.002025-01-218415Actual
30479221.002025-03-238415Actual
20254196.542024-05-238468Actual
19633182.002024-05-238463Actual
39039115.652025-10-2284411Actual
1961160.002022-12-228417Actual
18188117.752024-03-238428Actual
2609248.002024-11-208446Actual
36565191.992025-08-228428Actual
3655135.002023-02-218464Actual
34702152.132025-06-2384213Actual

Generated 2025-12-22 02:33:41.035 UTC