[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148345.442024-06-2684611Actual
9792.002022-11-248463Actual
1636136.932024-01-2584611Actual
1961160.002022-12-258417Actual
1490957.002023-12-258446Actual
19633182.002024-05-268463Actual
841047.002023-06-278426Actual
1026114.722022-11-248428Actual
3967124.002023-02-248436Actual
5650100.002023-04-268413Budget
3446328.422025-06-2684511Actual
1698088.002024-02-248466Actual
33053236.002025-05-268467Actual
16005218.002024-01-258417Actual
34911403.002025-07-258414Actual
37537104.002025-09-248466Actual
30514212.002025-03-268465Actual
289390.002023-01-258446Budget
1931213.532024-04-2584211Actual
3688420.972025-08-2584212Actual
406250.002023-02-248456Budget
636967.002023-04-268466Actual
1933917.782024-04-2584311Actual
683680.002023-05-278463Budget
37628271.002025-09-248467Actual
2533130.002023-01-258464Actual
2494562.002024-10-248416Actual
7629100.002023-05-278467Budget
256148.212024-10-2484612Actual
3556276.292025-07-2584311Actual
20748218.002024-06-268414Actual
38899195.022025-10-258468Actual
12566193.002023-10-258414Actual
25142276.002024-10-248417Actual
31547206.002025-04-258464Actual
9204220.002023-07-258414Actual
1591549.002024-01-258456Actual
31098107.142025-03-2684611Actual
1131377.002023-09-248463Actual
14142117.752023-11-248428Actual
9264174.002023-07-258464Actual
6776100.002023-05-278413Budget
2579357.002024-11-238473Actual
1304060.002023-10-258456Budget
36444367.002025-08-258417Actual
23823162.002024-09-238415Actual
12708200.002023-10-258415Budget
34177184.002025-06-268467Actual
2296685.002024-08-248436Actual
27751116.722024-12-2484112Actual
34617174.172025-06-2684612Actual
29798231.392025-02-238468Actual
1230090.002023-09-248468Budget
1765835.002024-03-268473Actual
893991.992023-06-278468Actual
34734117.042025-06-2684613Actual
23143232.002024-08-248467Actual
29972102.892025-02-2384611Actual
6119100.002023-04-268416Budget
2196127.002024-07-248426Actual
1191139.002023-09-248456Actual
3488379.002025-07-258473Actual
38744355.002025-10-258417Actual
1435145.442023-11-2484611Actual
3968100.002023-02-248436Budget
26837300.002024-12-248413Actual
3833354.002025-10-258473Actual
35707122.042025-07-2584112Actual
25821232.002024-11-238414Actual
22224251.092024-07-248418Actual
36599184.422025-08-258468Actual
38837414.732025-10-258418Actual
2134053.952024-06-2684111Actual
12993100.002023-10-258446Budget
36657178.422025-08-2584111Actual
841150.002023-06-278426Budget
366200.002022-11-248415Budget
401580.002023-02-248446Budget
1027230.002023-08-258473Budget
12299110.172023-09-248468Actual
31605235.002025-04-258415Actual
571273.002023-04-268463Actual
3654100.002023-02-248464Budget
1750914.592024-02-2484612Actual
1461538.002023-12-258473Actual
188377.002022-12-258466Actual
21162153.002024-06-268467Actual
25235317.752024-10-248418Actual
18570380.002024-04-258413Actual
24112211.002024-09-238417Actual
518650.002023-03-278456Budget
26305484.422024-11-238418Actual
2332156.082024-08-2484111Actual
31156105.022025-03-2684112Actual
21989111.002024-07-248436Actual
16569180.002024-02-248463Actual
10460200.002023-08-258415Budget
11065200.002023-08-258418Budget
29353262.002025-02-238415Actual
3106484.802025-03-2684411Actual
30092150.762025-02-2384612Actual
2807981.002025-01-248473Actual
14054214.002023-11-248467Actual
10380100.002023-08-258464Budget
2669100.002023-01-258465Budget
3553570.972025-07-2584211Actual
18102129.002024-03-268467Actual
2923282.002025-02-238473Actual
16126132.902024-01-258428Actual
9680.002022-11-248463Budget
32551177.002025-05-268463Actual
9808192.002023-07-258417Actual
9481100.002023-07-258416Budget
34296193.512025-06-268468Actual
22252122.302024-07-248428Actual
7241100.002023-05-278416Budget
795780.002023-06-278463Budget
8754148.002023-06-278467Actual
3067949.002025-03-268456Actual
2204139.002024-07-248456Actual
466436.002023-03-278473Actual
36565191.992025-08-258428Actual
616645.002023-04-268426Actual
36062433.002025-08-258414Actual
7630169.002023-05-278467Actual
2955348.002025-02-238456Actual
6447200.002023-04-268417Budget
163094.002022-12-258416Actual
38687103.002025-10-258466Actual
1429145.442023-11-2484311Actual
7708200.002023-05-278418Budget
2777924.162024-12-2484212Actual
4853190.002023-03-278415Actual
65190.002022-11-248446Budget
23229135.932024-08-248428Actual
10596104.002023-08-258416Actual
898119.002022-11-248467Actual
12770100.002023-10-258465Budget
1396076.002023-11-248466Actual
2765940.122024-12-2484511Actual
14114301.092023-11-248418Actual
33761316.002025-06-268414Actual
1995897.002024-05-268436Actual
16747160.002024-02-248415Actual
8753100.002023-06-278467Budget
2615159.002024-11-238466Actual
35415182.902025-07-258428Actual
28702165.662025-01-2484111Actual
36096241.002025-08-258464Actual
15060196.002023-12-258467Actual
29856165.662025-02-2384111Actual
3747892.002025-09-248446Actual
2139550.762024-06-2684311Actual
728856.002023-05-278426Actual
14770102.002023-12-258465Actual
2104051.002024-06-268456Actual
22285145.022024-07-248468Actual
22166194.002024-07-248467Actual
12946100.002023-10-258436Budget
32459118.802025-04-2584613Actual
8691200.002023-06-278417Budget
579040.002023-04-268473Budget
17871100.002024-03-268416Actual
837147.002022-11-248417Actual
34235410.182025-06-268418Actual
24675192.002024-10-248463Actual
1310187.002023-10-258466Actual
1733249.702024-02-2484411Actual
1019580.002023-08-258463Actual
21248176.842024-06-268428Actual
3290386.002025-05-268446Actual
23971105.002024-09-238436Actual
346766.002023-02-248463Actual
603112.002022-11-248436Actual
7897100.002023-06-278413Budget
1223880.002023-09-248428Budget
17601202.002024-03-268463Actual
915621.002023-07-258473Actual
1284990.002023-10-258416Budget
65072.002022-11-248446Actual
11642100.002023-09-248465Budget
6636117.752023-04-268428Actual
3733147.002023-02-248415Actual
24887125.002024-10-248465Actual
35507120.972025-07-2584111Actual
4261100.002023-02-248467Budget
749180.002023-05-278466Budget
16689105.002024-02-248464Actual
1583517.002024-01-258426Actual
11439231.002023-09-248414Actual
18605174.002024-04-258463Actual
1928468.852024-04-2584111Actual
27693111.402024-12-2484611Actual
1078762.002023-08-258456Actual
365147.002022-11-248415Actual
1901483.002024-04-258466Actual
29388189.002025-02-238465Actual
907974.002023-07-258463Actual
3792185.002023-02-248465Actual
214980.002022-12-258428Budget
220990.002022-12-258468Budget
31753125.002025-04-258436Actual
850770.002023-06-278446Budget
3745299.002025-09-248436Actual
8833199.572023-06-278418Actual
557180.002023-03-278468Budget
17813144.002024-03-268465Actual
69850.002022-11-248456Budget
3172535.002025-04-258426Actual
32399127.572025-04-2584113Actual
2305185.002024-08-248466Actual
2749100.002023-01-258416Budget
8082218.002023-06-278414Actual
2289100.002023-01-258413Budget
979200.002022-11-248418Budget
1350180.002022-12-258414Actual
21282146.542024-06-268468Actual
2142247.572024-06-2684411Actual
162469.272024-01-2584211Actual
16782164.002024-02-248465Actual
29764176.842025-02-238428Actual
5383118.002023-03-278467Actual
167930.002022-12-258426Budget
1789828.002024-03-268426Actual
32962115.002025-05-268466Actual
2645439.062024-11-2384211Actual
346670.002023-02-248463Budget
234880.002023-01-258463Budget
225200.002022-11-248414Budget
18817165.002024-04-258465Actual
1801069.002024-03-268466Actual
18067237.002024-03-268417Actual
13665134.002023-11-248464Actual
30804240.002025-03-268467Actual
29295184.002025-02-238464Actual
11818117.002023-09-248436Actual
31218162.462025-03-2684612Actual
16534318.002024-02-248413Actual
3440985.872025-06-2684311Actual
17720120.002024-03-268464Actual
1627331.612024-01-2584311Actual
2479486.002024-10-248464Actual
789696.002023-06-278413Actual
289291.002023-01-258446Actual
174515.012024-02-2484112Actual
4202200.002023-02-248417Budget
9343136.002023-07-258415Actual
2549760.332024-10-2484611Actual
9205200.002023-07-258414Budget
9578100.002023-07-258436Budget
25951180.002024-11-238465Actual
1176862.002023-09-248426Actual
22641168.002024-08-248463Actual
15863102.002024-01-258436Actual
2370236.002024-09-238473Actual
1630041.192024-01-2584411Actual
611894.002023-04-268416Actual
426116.002022-11-248465Actual
242631.002023-01-258473Actual
1728100.002022-12-258436Budget
11252100.002023-09-248413Budget
14558204.002023-12-258463Actual
10320180.002023-08-258414Actual
55440.002022-11-248426Actual
279625.002023-01-258426Actual
1336980.002023-10-258428Budget
30386326.002025-03-268414Actual
3673975.232025-08-2584411Actual
1342990.002023-10-258468Budget
1692164.002024-02-248446Actual
12567200.002023-10-258414Budget
12379100.002023-10-258413Budget
24232146.542024-09-238428Actual
26747208.272024-11-2384213Actual
3065360.002025-03-268446Actual
2763290.122024-12-2484411Actual
26957309.002024-12-248414Actual
743133.002023-05-278456Actual
1939326.292024-04-2584511Actual
6039200.002023-04-268465Budget
2502660.002024-10-248446Actual
2538311.402024-10-2484211Actual
2831929.002025-01-248426Actual
3739799.002025-09-248416Actual
1351200.002022-12-258414Budget
154127.142023-12-2584112Actual
452694.002023-03-278413Actual
6962200.002023-05-278414Budget
3405351.002025-06-268456Actual
39338190.732025-10-2584613Actual
3582671.432025-07-2584113Actual
2601153.002024-11-238416Actual
245512.892024-09-2384212Actual
30209134.592025-02-2384613Actual
579136.002023-04-268473Actual
28022222.002025-01-248463Actual
1496870.002023-12-258466Actual
25916208.002024-11-238415Actual
37100.002022-11-248413Budget
2999116.002023-01-258466Actual
1559449.002024-01-258473Actual
215418.212024-06-2684112Actual
21876105.002024-07-248465Actual
10740105.002023-08-258446Actual
1384725.002023-11-248426Actual
12707189.002023-10-258415Actual
25856161.002024-11-238464Actual
1390159.002023-11-248446Actual
13242158.002023-10-258467Actual
167844.002022-12-258426Actual
37806114.592025-09-2484111Actual
30479221.002025-03-268415Actual
506118.002022-11-248416Actual
39278106.522025-10-2584113Actual
3734200.002023-02-248415Budget
38241326.002025-10-258413Actual
32764250.002025-05-268465Actual
781895.022023-05-278468Actual
7337100.002023-05-278436Budget
5898115.002023-04-268464Actual
38489259.002025-10-258465Actual
2722195.002024-12-248446Actual
1064541.002023-08-258426Actual
2210145.022022-12-258468Actual
12629156.002023-10-258464Actual
4448131.392023-02-248468Actual
26366187.452024-11-238468Actual
18221182.902024-03-268468Actual
28141201.002025-01-248464Actual
10321200.002023-08-258414Budget
4123124.002023-02-248466Actual
35977205.002025-08-258463Actual
3685682.682025-08-2584112Actual
9402168.002023-07-258465Actual
30769315.002025-03-268417Actual
24146158.002024-09-238467Actual
2728082.002024-12-248466Actual
1167100.002022-12-258413Budget
14735168.002023-12-258415Actual
25699240.002024-11-238413Actual
6216100.002023-04-268436Budget
1851314.592024-03-2684612Actual
3865467.002025-10-258456Actual
1303968.002023-10-258456Actual
3059953.002025-03-268426Actual
3343320.972025-05-2684212Actual
15502364.002024-01-258413Actual
36103.002022-11-248413Actual
1662688.002024-02-248473Actual
803527.002023-06-278473Actual
26333198.052024-11-238428Actual
15537162.002024-01-258463Actual
6040142.002023-04-268465Actual
35886141.612025-07-2584613Actual
3593200.002023-02-248414Budget
438990.002023-02-248428Budget
32307109.272025-04-2584112Actual
7102100.002023-05-278415Budget
5511135.932023-03-278428Actual
7022142.002023-05-278464Actual
1387570.002023-11-248436Actual
9577117.002023-07-258436Actual
3140114.002023-01-258467Actual
36975145.112025-08-2584113Actual
458762.002023-03-278463Actual
2692986.002024-12-248473Actual
10381116.002023-08-258464Actual
3219200.002023-01-258418Budget
29678237.002025-02-238467Actual
9867121.002023-07-258467Actual
749073.002023-05-278466Actual
10517100.002023-08-258465Budget
31427180.002025-04-258463Actual
604100.002022-11-248436Budget
26245208.002024-11-238467Actual
3638792.002025-08-258466Actual
3005823.102025-02-2384212Actual
32822127.002025-05-268416Actual
28524213.002025-01-248467Actual
2508581.002024-10-248466Actual
3118436.932025-03-2684212Actual
3898563.532025-10-2584211Actual
38396200.002025-10-258464Actual
25297166.242024-10-248468Actual
2157413.532024-06-2684612Actual
26210270.002024-11-238417Actual
978235.932022-11-248418Actual
24204270.782024-09-238418Actual
425100.002022-11-248465Budget
332590.002023-01-258468Budget
34791323.002025-07-258413Actual
35294307.002025-07-258417Actual
23201240.482024-08-248418Actual
1493550.002023-12-258456Actual
11253140.002023-09-248413Actual
962568.002023-07-258446Actual
3655135.002023-02-248464Actual
3443682.682025-06-2684411Actual
27605115.652024-12-2484311Actual
2474257.002023-01-258414Actual
235219.272024-08-2484112Actual
1117490.002023-08-258468Budget
391950.002023-02-248426Budget
3750462.002025-09-248456Actual
11579200.002023-09-248415Budget
504350.002023-03-278426Budget
32015226.842025-04-258428Actual
15750143.002024-01-258465Actual
2299252.002024-08-248446Actual
144098.212023-11-2484112Actual
33796204.002025-06-268464Actual
23108196.002024-08-248417Actual
2535576.292024-10-2484111Actual
2606690.002024-11-238436Actual
18160246.542024-03-268418Actual
17566355.002024-03-268413Actual
4916145.002023-03-278465Actual
7162100.002023-05-278465Budget
3573550.762025-07-2584212Actual
1544514.592023-12-2584612Actual
30924281.392025-03-268468Actual
1310090.002023-10-258466Budget
1244070.002023-10-258463Budget
194843.952024-04-2584112Actual
13430172.302023-10-258468Actual
22819145.002024-08-248415Actual
30627103.002025-03-268436Actual
8284116.002023-06-278465Actual
164198.212024-01-2584112Actual
7101130.002023-05-278415Actual
21842168.002024-07-248415Actual
4341100.002023-02-248418Budget
16040198.002024-01-258467Actual
406149.002023-02-248456Actual
30177164.412025-02-2384213Actual
1431831.612023-11-2484411Actual
21127160.002024-06-268417Actual
9019100.002023-07-258413Budget
2394315.002024-09-238426Actual
294050.002023-01-258456Budget
8832200.002023-06-278418Budget
1197178.002023-09-248466Actual
75794.002022-11-248466Actual
2254915.652024-07-2484612Actual
326780.002023-01-258428Budget
27337272.002024-12-248417Actual
37714272.302025-09-248428Actual
32636448.002025-05-268414Actual
28903105.022025-01-2484112Actual
6963180.002023-05-278414Actual
36537496.542025-08-258418Actual
683793.002023-05-278463Actual
1532044.382023-12-2584411Actual
1998461.002024-05-268446Actual
1887560.002024-04-258416Actual
9344100.002023-07-258415Budget
15146126.842023-12-258428Actual
144365.012023-11-2484212Actual
28347146.002025-01-248436Actual
36479249.002025-08-258467Actual
1027332.002023-08-258473Actual
518557.002023-03-278456Actual
3035884.002025-03-268473Actual
36917131.612025-08-2584612Actual
1842242.252024-03-2684611Actual
3455592.252025-06-2684112Actual
18690194.002024-04-258414Actual
122480.002022-12-258463Budget
3438237.992025-06-2684211Actual
11720108.002023-09-248416Actual
23765151.002024-09-238464Actual
2437831.612024-09-2384311Actual
20135132.002024-05-268467Actual
3101036.932025-03-2684211Actual
36189174.002025-08-258465Actual
616750.002023-04-268426Budget
2242548.632024-07-2484411Actual
1993030.002024-05-268426Actual
8362138.002023-06-278416Actual
13241100.002023-10-258467Budget
32107149.702025-04-2584111Actual
1064440.002023-08-258426Budget
1588955.002024-01-258446Actual
2724743.002024-12-248456Actual
12111100.002023-09-248467Budget
9401100.002023-07-258465Budget
5324142.002023-03-278417Actual
34702152.132025-06-2684213Actual
9946200.002023-07-258418Budget
1191260.002023-09-248456Budget
27492184.422024-12-248468Actual
2532100.002023-01-258464Budget
3676639.062025-08-2584511Actual
2443211.402024-09-2384511Actual
30982123.102025-03-2684111Actual
3405100.002023-02-248413Budget
3216279.482025-04-2584311Actual
6510100.002023-04-268467Budget
24852122.002024-10-248415Actual
3458335.872025-06-2684212Actual

Generated 2025-12-24 07:15:59.163 UTC