[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 80   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002023-05-078465Budget
2107086.002024-07-078466Actual
391857.002023-03-078426Actual
3213573.102025-05-0684211Actual
19164396.542024-05-068418Actual
37091396.002025-10-058413Actual
15657125.002024-02-058464Actual
3718380.002025-10-058473Actual
31335136.342025-04-0684613Actual
17130264.722024-03-068418Actual
11642100.002023-10-058465Budget
27337272.002025-01-048417Actual
663790.002023-05-078428Budget
9402168.002023-08-058465Actual
1969083.002024-06-068473Actual
3791200.002023-03-078465Budget
1939326.292024-05-0684511Actual
5977185.002023-05-078415Actual
9019100.002023-08-058413Budget
23610278.002024-10-048413Actual
31605235.002025-05-068415Actual
3180550.002025-05-068456Actual
31547206.002025-05-068464Actual
3292943.002025-06-068456Actual
2289100.002023-02-058413Budget
10135100.002023-09-058413Budget
3408578.002025-07-078466Actual
3148477.002025-05-068473Actual
15863102.002024-02-058436Actual
8832200.002023-07-088418Budget
34497149.702025-07-0784611Actual
3862867.002025-11-058446Actual
39278106.522025-11-0584113Actual
2399767.002024-10-048446Actual
1489216.002023-01-058415Actual
28347146.002025-02-048436Actual
10925164.002023-09-058417Actual
8283100.002023-07-088465Budget
29736425.332025-03-068418Actual
22131184.002024-08-048417Actual
1131377.002023-10-058463Actual
24204270.782024-10-048418Actual
9481100.002023-08-058416Budget
25142276.002024-11-048417Actual
26366187.452024-12-048468Actual
8612100.002023-07-088466Actual
9680.002022-12-058463Budget
14114301.092023-12-058418Actual
27693111.402025-01-0484611Actual
36302125.002025-09-058436Actual
14643187.002024-01-058414Actual
3747892.002025-10-058446Actual
30092150.762025-03-0684612Actual
215418.212024-07-0784112Actual
18188117.752024-04-068428Actual
3219200.002023-02-058418Budget
6589100.002023-05-078418Budget
30514212.002025-04-068465Actual
9808192.002023-08-058417Actual
4712196.002023-04-078414Actual
1698088.002024-03-068466Actual
1284990.002023-11-058416Budget
332590.002023-02-058468Budget
164465.012024-02-0584212Actual
24112211.002024-10-048417Actual
293951.002023-02-058456Actual
30572112.002025-04-068416Actual
30266373.002025-04-068413Actual
39158113.532025-11-0584112Actual
22641168.002024-09-048463Actual
2100219.272023-01-058418Actual
34911403.002025-08-058414Actual
36154275.002025-09-058415Actual
3443682.682025-07-0784411Actual
214980.002023-01-058428Budget
33525122.312025-06-0684113Actual
7569240.002023-06-078417Actual
13320200.002023-11-058418Budget
898119.002022-12-058467Actual
3745299.002025-10-058436Actual
29856165.662025-03-0684111Actual
2301860.002024-09-048456Actual
6636117.752023-05-078428Actual
7337100.002023-06-078436Budget
163094.002023-01-058416Actual
29050201.262025-02-0484213Actual
1467794.002024-01-058464Actual
30386326.002025-04-068414Actual
12379100.002023-11-058413Budget
3517869.002025-08-058446Actual
33761316.002025-07-078414Actual
2991196.512025-03-0684311Actual
37100.002022-12-058413Budget
2648144.382024-12-0484311Actual
6040142.002023-05-078465Actual
4774100.002023-04-078464Budget
1086107.142022-12-058468Actual
2993892.252025-03-0684411Actual
2370236.002024-10-048473Actual
1490957.002024-01-058446Actual
1890233.002024-05-068426Actual
16098305.632024-02-058418Actual
28644178.362025-02-048468Actual
29501136.002025-03-068436Actual
23730195.002024-10-048414Actual
8691200.002023-07-088417Budget
23858143.002024-10-048465Actual
32608107.002025-06-068473Actual
855440.002023-07-088456Budget
35507120.972025-08-0584111Actual
3328665.652025-06-0684311Actual
182138.002023-01-058456Actual
164198.212024-02-0584112Actual
33676168.002025-07-078463Actual
401491.002023-03-078446Actual
1244166.002023-11-058463Actual
2998100.002023-02-058466Budget
3340590.122025-06-0684112Actual
3688420.972025-09-0584212Actual
37714272.302025-10-058428Actual
4448131.392023-03-078468Actual
9792.002022-12-058463Actual
34235410.182025-07-078418Actual
728856.002023-06-078426Actual
2234373.102024-08-0484111Actual
167844.002023-01-058426Actual
3438237.992025-07-0784211Actual
2473236.002024-11-048473Actual
781895.022023-06-078468Actual
354436.002023-03-078473Actual
21665204.002024-08-048463Actual
557180.002023-04-078468Budget
837147.002022-12-058417Actual
1962200.002023-01-058417Budget
12708200.002023-11-058415Budget
2045541.192024-06-0684611Actual
9994179.872023-08-058428Actual
17625.002022-12-058473Actual
6509161.002023-05-078467Actual
1410100.002023-01-058464Budget
2305185.002024-09-048466Actual
11253140.002023-10-058413Actual
31037102.892025-04-0684311Actual
34142333.002025-07-078417Actual
1078860.002023-09-058456Budget
1848010.332024-04-0684112Actual
20221146.542024-06-068428Actual
2148134.422023-01-058428Actual
13180200.002023-11-058417Budget
32516293.002025-06-068413Actual
27605115.652025-01-0484311Actual
3593200.002023-03-078414Budget
506118.002022-12-058416Actual
1423657.142023-12-0584111Actual
29678237.002025-03-068467Actual
1485531.002024-01-058426Actual
31098107.142025-04-0684611Actual
504350.002023-04-078426Budget
10459156.002023-09-058415Actual
10381116.002023-09-058464Actual
952850.002023-08-058426Budget
1310187.002023-11-058466Actual
28022222.002025-02-048463Actual
11065200.002023-09-058418Budget
9401100.002023-08-058465Budget
3343320.972025-06-0684212Actual
20783125.002024-07-078464Actual
8083200.002023-07-088414Budget
225200.002022-12-058414Budget
28199229.002025-02-048415Actual
18067237.002024-04-068417Actual
32729257.002025-06-068415Actual
36444367.002025-09-058417Actual
17158107.142024-03-068428Actual
69747.002022-12-058456Actual
2288125.002023-02-058413Actual
37686385.942025-10-058418Actual
3632876.002025-09-058446Actual
1895647.002024-05-068446Actual
1289640.002023-11-058426Budget
1789828.002024-04-068426Actual
25263158.662024-11-048428Actual
3558972.042025-08-0584411Actual
1026114.722022-12-058428Actual
2193464.002024-08-048416Actual
13241100.002023-11-058467Budget
636890.002023-05-078466Budget
1893094.002024-05-068436Actual
26305484.422024-12-048418Actual
25734181.002024-12-048463Actual
35294307.002025-08-058417Actual
24760189.002024-11-048414Actual
1496870.002024-01-058466Actual
2337639.062024-09-0484311Actual
3573550.762025-08-0584212Actual
38153118.802025-10-0584213Actual
23201240.482024-09-048418Actual
518650.002023-04-078456Budget
10740105.002023-09-058446Actual
17871100.002024-04-068416Actual
19845117.002024-06-068465Actual
32551177.002025-06-068463Actual
2178485.002024-08-048464Actual
2004369.002024-06-068466Actual
1733249.702024-03-0684411Actual
13430172.302023-11-058468Actual
2405555.002024-10-048466Actual
8459120.002023-07-088436Actual
2440547.572024-10-0484411Actual
32764250.002025-06-068465Actual
1998461.002024-06-068446Actual
1866241.002024-05-068473Actual
2494562.002024-11-048416Actual
1223880.002023-10-058428Budget
14524252.002024-01-058413Actual
1027332.002023-09-058473Actual
255557.142024-11-0484112Actual
1230090.002023-10-058468Budget
4341100.002023-03-078418Budget
3446328.422025-07-0784511Actual
3733147.002023-03-078415Actual
3870110.002023-03-078416Actual
22819145.002024-09-048415Actual
26837300.002025-01-048413Actual
841150.002023-07-088426Budget
22252122.302024-08-048428Actual
37304259.002025-10-058415Actual
2475200.002023-02-058414Budget
3673975.232025-09-0584411Actual
30982123.102025-04-0684111Actual
1482881.002024-01-058416Actual
1376097.002023-12-058465Actual
3792185.002023-03-078465Actual
20748218.002024-07-078414Actual
6962200.002023-06-078414Budget
3676639.062025-09-0584511Actual
23765151.002024-10-048464Actual
3968100.002023-03-078436Budget
29083132.832025-02-0484613Actual
3334794.382025-06-0684611Actual
39100132.682025-11-0584611Actual
26747208.272024-12-0484213Actual
636967.002023-05-078466Actual
1727823.102024-03-0684211Actual
33139172.302025-06-068428Actual
2669100.002023-02-058465Budget
2615159.002024-12-048466Actual
11438200.002023-10-058414Budget
242730.002023-02-058473Budget
17192163.212024-03-068468Actual
738570.002023-06-078446Budget
15180141.992024-01-058468Actual
3015057.392025-03-0684113Actual
7241100.002023-06-078416Budget
4854200.002023-04-078415Budget
30804240.002025-04-068467Actual
11113128.362023-09-058428Actual
38602138.002025-11-058436Actual
31512364.002025-05-068414Actual
565194.002023-05-078413Actual
28610193.512025-02-048428Actual
1621868.852024-02-0584111Actual
12629156.002023-11-058464Actual
39039115.652025-11-0584411Actual
738477.002023-06-078446Actual
30862542.002025-04-068418Actual
2293819.002024-09-048426Actual
5092100.002023-04-078436Budget
17072142.002024-03-068467Actual
15715125.002024-02-058415Actual
10741100.002023-09-058446Budget
6588220.782023-05-078418Actual
1351200.002023-01-058414Budget
8082218.002023-07-088414Actual
13368128.362023-11-058428Actual
3833354.002025-11-058473Actual
144365.012023-12-0584212Actual
2142247.572024-07-0784411Actual
1827961.402024-04-0684111Actual
365147.002022-12-058415Actual
19633182.002024-06-068463Actual
838200.002022-12-058417Budget
35039162.002025-08-058465Actual
458762.002023-04-078463Actual
20193279.872024-06-068418Actual
4202200.002023-03-078417Budget
18724120.002024-05-068464Actual
3582671.432025-08-0584113Actual
14770102.002024-01-058465Actual
23143232.002024-09-048467Actual
452694.002023-04-078413Actual
25235317.752024-11-048418Actual
11501100.002023-10-058464Budget
3183889.002025-05-068466Actual
26957309.002025-01-048414Actual
1933917.782024-05-0684311Actual
33584206.522025-06-0684613Actual
15750143.002024-02-058465Actual
10693100.002023-09-058436Budget
5899100.002023-05-078464Budget
18221182.902024-04-068468Actual
3906613.532025-11-0584511Actual
749073.002023-06-078466Actual
2242548.632024-08-0484411Actual
894070.002023-07-088468Budget
979200.002022-12-058418Budget
6777137.002023-06-078413Actual
15025261.002024-01-058417Actual
38899195.022025-11-058468Actual
1176940.002023-10-058426Budget
579136.002023-05-078473Actual
1833433.742024-04-0684311Actual
10986153.002023-09-058467Actual
7161135.002023-06-078465Actual
6216100.002023-05-078436Budget
3654100.002023-03-078464Budget
850665.002023-07-088446Actual
3556276.292025-08-0584311Actual
35943252.002025-09-058413Actual
242631.002023-02-058473Actual
37126263.002025-10-058463Actual
27751116.722025-01-0484112Actual
2196127.002024-08-048426Actual
12112113.002023-10-058467Actual
12769108.002023-11-058465Actual
1411139.002023-01-058464Actual
1426412.462023-12-0584211Actual
6963180.002023-06-078414Actual
18102129.002024-04-068467Actual
5384100.002023-04-078467Budget
25177198.002024-11-048467Actual
177590.002023-01-058446Budget
1730530.552024-03-0684311Actual
16534318.002024-03-068413Actual
13631137.002023-12-058414Actual
2245877.362024-08-0484611Actual
16005218.002024-02-058417Actual
36247135.002025-09-058416Actual
10846103.002023-09-058466Actual
8754148.002023-07-088467Actual
1684098.002024-03-068416Actual
279730.002023-02-058426Budget
1284891.002023-11-058416Actual
15060196.002024-01-058467Actual
29798231.392025-03-068468Actual
31427180.002025-05-068463Actual
1727135.002023-01-058436Actual
20254196.542024-06-068468Actual
23263131.392024-09-048468Actual
12049164.002023-10-058417Actual
967236.002023-08-058456Actual
1990385.002024-06-068416Actual
683680.002023-06-078463Budget
174515.012024-03-0684112Actual
7756104.112023-06-078428Actual
16569180.002024-03-068463Actual
630942.002023-05-078456Actual
33019353.002025-06-068417Actual
7630169.002023-06-078467Actual
2391699.002024-10-048416Actual
27897204.762025-01-0484213Actual
274897.002023-02-058416Actual
23108196.002024-09-048417Actual
32307109.272025-05-0684112Actual
3402783.002025-07-078446Actual
4994100.002023-04-078416Budget
279625.002023-02-058426Actual
34001123.002025-07-078436Actual
2446676.292024-10-0484611Actual
35977205.002025-09-058463Actual
3800673.102025-10-0584112Actual
21750165.002024-08-048414Actual
31303132.832025-04-0684213Actual
130218.002023-01-058473Actual
4713200.002023-04-078414Budget
3918650.762025-11-0584212Actual
907974.002023-08-058463Actual
1197178.002023-10-058466Actual
616645.002023-05-078426Actual
1750914.592024-03-0684612Actual
9578100.002023-08-058436Budget
1078762.002023-09-058456Actual
17720120.002024-04-068464Actual
36103.002022-12-058413Actual
3750462.002025-10-058456Actual
1490200.002023-01-058415Budget
36565191.992025-09-058428Actual
4262147.002023-03-078467Actual
2157413.532024-07-0784612Actual
1901483.002024-05-068466Actual
579040.002023-05-078473Budget
1580888.002024-02-058416Actual
967140.002023-08-058456Budget
2001039.002024-06-068456Actual
28489404.002025-02-048417Actual
35449216.242025-08-058468Actual
438990.002023-03-078428Budget
1027230.002023-09-058473Budget
1928468.852024-05-0684111Actual
28702165.662025-02-0484111Actual
6776100.002023-06-078413Budget
15502364.002024-02-058413Actual
37537104.002025-10-058466Actual
1851314.592024-04-0684612Actual
1392743.002023-12-058456Actual
205137.142024-06-0684112Actual
2884582.682025-02-0484611Actual
265359.272024-12-0484511Actual
2057113.532024-06-0684612Actual
37948105.022025-10-0584611Actual
195115.012024-05-0684212Actual
6697132.902023-05-078468Actual
10460200.002023-09-058415Budget
38396200.002025-11-058464Actual
3065360.002025-04-068446Actual
1725064.592024-03-0684111Actual
789696.002023-07-088413Actual
3139100.002023-02-058467Budget
183889.272024-04-0684511Actual
34296193.512025-07-078468Actual
1111280.002023-09-058428Budget
2656944.382024-12-0484611Actual
11173132.902023-09-058468Actual
16747160.002024-03-068415Actual
12707189.002023-11-058415Actual
285145.002022-12-058464Actual
2728082.002025-01-048466Actual
30769315.002025-04-068417Actual
3627432.002025-09-058426Actual
3783427.362025-10-0584211Actual
16782164.002024-03-068465Actual
1431831.612023-12-0584411Actual
162469.272024-02-0584211Actual
34177184.002025-07-078467Actual
346670.002023-03-078463Budget
12770100.002023-11-058465Budget
28582492.002025-02-048418Actual
3005823.102025-03-0684212Actual
11064251.092023-09-058418Actual
2532100.002023-02-058464Budget
1493550.002024-01-058456Actual
36599184.422025-09-058468Actual
20663196.002024-07-078463Actual
2881119.912025-02-0484511Actual
1627331.612024-02-0584311Actual
10985100.002023-09-058467Budget
6215120.002023-05-078436Actual
18782108.002024-05-068415Actual
2765940.122025-01-0484511Actual
35415182.902025-08-058428Actual
2432352.892024-10-0484111Actual
604100.002022-12-058436Budget
2538311.402024-11-0484211Actual
1064541.002023-09-058426Actual
3221631.612025-05-0684511Actual
13321243.512023-11-058418Actual
22606309.002024-09-048413Actual
28903105.022025-02-0484112Actual
1728100.002023-01-058436Budget
9018110.002023-08-058413Actual
2749100.002023-02-058416Budget
2039443.312024-06-0684411Actual
2716739.002025-01-048426Actual
2334936.932024-09-0484211Actual
3739799.002025-10-058416Actual
1303968.002023-11-058456Actual
728950.002023-06-078426Budget
12190201.082023-10-058418Actual
3373363.002025-07-078473Actual
36479249.002025-09-058467Actual
194843.952024-05-0684112Actual
4123124.002023-03-078466Actual
14735168.002024-01-058415Actual
907880.002023-08-058463Budget
2144910.332024-07-0784511Actual
513980.002023-04-078446Budget
2291177.002024-09-048416Actual
32426201.262025-05-0684213Actual
2606690.002024-12-048436Actual
2458310.332024-10-0484612Actual
13179148.002023-11-058417Actual
32399127.572025-05-0684113Actual
1942657.142024-05-0684611Actual
850770.002023-07-088446Budget
25916208.002024-12-048415Actual
29764176.842025-03-068428Actual
3106484.802025-04-0684411Actual
616750.002023-05-078426Budget
3405100.002023-03-078413Budget
37339208.002025-10-058465Actual
28107444.002025-02-048414Actual
27049241.002025-01-048415Actual
27812189.062025-01-0484612Actual
9868100.002023-08-058467Budget
16126132.902024-02-058428Actual
29388189.002025-03-068465Actual
2831929.002025-02-048426Actual
38779222.002025-11-058467Actual
11641164.002023-10-058465Actual
195429.272024-05-0684612Actual

Generated 2026-01-04 14:18:29.116 UTC