[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 89   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20221146.542024-06-068428Actual
8222160.002023-07-088415Actual
15502364.002024-02-058413Actual
31512364.002025-05-068414Actual
25177198.002024-11-048467Actual
1866241.002024-05-068473Actual
24887125.002024-11-048465Actual
15750143.002024-02-058465Actual
2242548.632024-08-0484411Actual
1588955.002024-02-058446Actual
2293819.002024-09-048426Actual
3488379.002025-08-058473Actual
775790.002023-06-078428Budget
2134053.952024-07-0784111Actual
31698108.002025-05-068416Actual
1078860.002023-09-058456Budget
861380.002023-07-088466Budget
13241100.002023-11-058467Budget
1064440.002023-09-058426Budget
19226131.392024-05-068468Actual
27693111.402025-01-0484611Actual
2724743.002025-01-048456Actual
13544217.002023-12-058463Actual
26747208.272024-12-0484213Actual
1851314.592024-04-0684612Actual
3140114.002023-02-058467Actual
8691200.002023-07-088417Budget
17813144.002024-04-068465Actual
2763290.122025-01-0484411Actual
781770.002023-06-078468Budget
888190.002023-07-088428Budget
34617174.172025-07-0784612Actual
39305210.032025-11-0584213Actual
5323200.002023-04-078417Budget
9402168.002023-08-058465Actual
2947334.002025-03-068426Actual
5978200.002023-05-078415Budget
33019353.002025-06-068417Actual
36103.002022-12-058413Actual
38744355.002025-11-058417Actual
9343136.002023-08-058415Actual
3077222.002023-02-058417Actual
28022222.002025-02-048463Actual
11865100.002023-10-058446Budget
979200.002022-12-058418Budget
23108196.002024-09-048417Actual
3397336.002025-07-078426Actual
795780.002023-07-088463Budget
1251930.002023-11-058473Budget
33552127.572025-06-0684213Actual
2101200.002023-01-058418Budget
8880117.752023-07-088428Actual
8692155.002023-07-088417Actual
24640333.002024-11-048413Actual
1078762.002023-09-058456Actual
5839242.002023-05-078414Actual
12566193.002023-11-058414Actual
444780.002023-03-078468Budget
36479249.002025-09-058467Actual
182250.002023-01-058456Budget
256148.212024-11-0484612Actual
2787067.922025-01-0484113Actual
19633182.002024-06-068463Actual
1244070.002023-11-058463Budget
2437831.612024-10-0484311Actual
3734200.002023-03-078415Budget
18160246.542024-04-068418Actual
69747.002022-12-058456Actual
8460100.002023-07-088436Budget
1532044.382024-01-0584411Actual
28199229.002025-02-048415Actual
29050201.262025-02-0484213Actual
1928468.852024-05-0684111Actual
11501100.002023-10-058464Budget
728856.002023-06-078426Actual
1735912.462024-03-0684511Actual
3509784.002025-08-058416Actual
366200.002022-12-058415Budget
6039200.002023-05-078465Budget
5092100.002023-04-078436Budget
6588220.782023-05-078418Actual
756100.002022-12-058466Budget
9994179.872023-08-058428Actual
3224984.802025-05-0684611Actual
2532100.002023-02-058464Budget
3558972.042025-08-0584411Actual
4261100.002023-03-078467Budget
326780.002023-02-058428Budget
293951.002023-02-058456Actual
167930.002023-01-058426Budget
16160211.692024-02-058468Actual
1842242.252024-04-0684611Actual
13665134.002023-12-058464Actual
1739372.042024-03-0684611Actual
565194.002023-05-078413Actual
33854209.002025-07-078415Actual
603112.002022-12-058436Actual
14643187.002024-01-058414Actual
5462311.692023-04-078418Actual
12191200.002023-10-058418Budget
10925164.002023-09-058417Actual
36444367.002025-09-058417Actual
3443682.682025-07-0784411Actual
1376097.002023-12-058465Actual
21220346.542024-07-078418Actual
7570200.002023-06-078417Budget
1310187.002023-11-058466Actual
38361395.002025-11-058414Actual
17625.002022-12-058473Actual
18782108.002024-05-068415Actual
616645.002023-05-078426Actual
2757853.952025-01-0484211Actual
14735168.002024-01-058415Actual
907880.002023-08-058463Budget
2878483.742025-02-0484411Actual
579040.002023-05-078473Budget
30804240.002025-04-068467Actual
4712196.002023-04-078414Actual
2505229.002024-11-048456Actual
3654100.002023-03-078464Budget
36565191.992025-09-058428Actual
13320200.002023-11-058418Budget
35415182.902025-08-058428Actual
466540.002023-04-078473Budget
1488396.002024-01-058436Actual
30177164.412025-03-0684213Actual
3373363.002025-07-078473Actual
3440985.872025-07-0784311Actual
2875773.102025-02-0484311Actual
26872252.002025-01-048463Actual
346766.002023-03-078463Actual
1027230.002023-09-058473Budget
952947.002023-08-058426Actual
1733249.702024-03-0684411Actual
2299252.002024-09-048446Actual
29972102.892025-03-0684611Actual
163094.002023-01-058416Actual
35768205.022025-08-0584612Actual
31098107.142025-04-0684611Actual
2837378.002025-02-048446Actual
21631268.002024-08-048413Actual
35507120.972025-08-0584111Actual
23229135.932024-09-048428Actual
26333198.052024-12-048428Actual
34946249.002025-08-058464Actual
2245877.362024-08-0484611Actual
10741100.002023-09-058446Budget
1176940.002023-10-058426Budget
2036718.842024-06-0684311Actual
1493550.002024-01-058456Actual
37861102.892025-10-0584311Actual
3015057.392025-03-0684113Actual
504246.002023-04-078426Actual
2042126.292024-06-0684511Actual
29501136.002025-03-068436Actual
2305185.002024-09-048466Actual
14176145.022023-12-058468Actual
1686724.002024-03-068426Actual
3561615.652025-08-0584511Actual
6509161.002023-05-078467Actual
2615159.002024-12-048466Actual
3564995.442025-08-0584611Actual
36599184.422025-09-058468Actual
579136.002023-05-078473Actual
4201129.002023-03-078417Actual
4202200.002023-03-078417Budget
10596104.002023-09-058416Actual
2999116.002023-02-058466Actual
16126132.902024-02-058428Actual
2072044.002024-07-078473Actual
3898563.532025-11-0584211Actual
691430.002023-06-078473Budget
37091396.002025-10-058413Actual
3183889.002025-05-068466Actual
11252100.002023-10-058413Budget
1429145.442023-12-0584311Actual
25235317.752024-11-048418Actual
2022128.002023-01-058467Actual
1765835.002024-04-068473Actual
30627103.002025-04-068436Actual
25263158.662024-11-048428Actual
29798231.392025-03-068468Actual
12567200.002023-11-058414Budget
1559449.002024-02-058473Actual
3655135.002023-03-078464Actual
16654222.002024-03-068414Actual
841150.002023-07-088426Budget
2546423.102024-11-0484511Actual
1621868.852024-02-0584111Actual
3405351.002025-07-078456Actual
972980.002023-08-058466Budget
8753100.002023-07-088467Budget
289390.002023-02-058446Budget
11817100.002023-10-058436Budget
11500144.002023-10-058464Actual
2669100.002023-02-058465Budget
1898237.002024-05-068456Actual
29023106.522025-02-0484113Actual
1139018.002023-10-058473Actual
354540.002023-03-078473Budget
1351200.002023-01-058414Budget
27605115.652025-01-0484311Actual
12112113.002023-10-058467Actual
3284929.002025-06-068426Actual
3065360.002025-04-068446Actual
1591549.002024-02-058456Actual
33676168.002025-07-078463Actual
8612100.002023-07-088466Actual
1284990.002023-11-058416Budget
3685682.682025-09-0584112Actual
37126263.002025-10-058463Actual
30386326.002025-04-068414Actual
12050200.002023-10-058417Budget
11173132.902023-09-058468Actual
12769108.002023-11-058465Actual
35329254.002025-08-058467Actual
36302125.002025-09-058436Actual
2839960.002025-02-048456Actual
10518123.002023-09-058465Actual
1630041.192024-02-0584411Actual
30572112.002025-04-068416Actual
663790.002023-05-078428Budget
1727823.102024-03-0684211Actual
23858143.002024-10-048465Actual
38454215.002025-11-058415Actual
2543729.482024-11-0484411Actual
215418.212024-07-0784112Actual
513853.002023-04-078446Actual
7630169.002023-06-078467Actual
36975145.112025-09-0584113Actual
26957309.002025-01-048414Actual
9481100.002023-08-058416Budget
1027332.002023-09-058473Actual
22726189.002024-09-048414Actual
1933917.782024-05-0684311Actual
16782164.002024-03-068465Actual
27195135.002025-01-048436Actual
3340590.122025-06-0684112Actual
10135100.002023-09-058413Budget
2650840.122024-12-0484411Actual
17778110.002024-04-068415Actual
17601202.002024-04-068463Actual
2714086.002025-01-048416Actual
9868100.002023-08-058467Budget
2237130.552024-08-0484211Actual
1289640.002023-11-058426Budget
3035884.002025-04-068473Actual
21127160.002024-07-078417Actual
23201240.482024-09-048418Actual
279625.002023-02-058426Actual
2239839.062024-08-0484311Actual
616750.002023-05-078426Budget
29764176.842025-03-068428Actual
19071233.002024-05-068417Actual
2508581.002024-11-048466Actual
26366187.452024-12-048468Actual
2301860.002024-09-048456Actual
630942.002023-05-078456Actual
7338117.002023-06-078436Actual
10985100.002023-09-058467Budget
33173219.272025-06-068468Actual
6777137.002023-06-078413Actual
1064541.002023-09-058426Actual
2001039.002024-06-068456Actual
194843.952024-05-0684112Actual
9946200.002023-08-058418Budget
803430.002023-07-088473Budget
1662688.002024-03-068473Actual
2473236.002024-11-048473Actual
1167100.002023-01-058413Budget
506118.002022-12-058416Actual
20783125.002024-07-078464Actual
37594304.002025-10-058417Actual
14770102.002024-01-058465Actual
3328665.652025-06-0684311Actual
29643329.002025-03-068417Actual
3172535.002025-05-068426Actual
1526611.402024-01-0584211Actual
1304060.002023-11-058456Budget
4262147.002023-03-078467Actual
3803419.912025-10-0584212Actual
2004369.002024-06-068466Actual
1026114.722022-12-058428Actual
11720108.002023-10-058416Actual
781895.022023-06-078468Actual
2098899.002024-07-078436Actual
15180141.992024-01-058468Actual
7897100.002023-07-088413Budget
26305484.422024-12-048418Actual
27987350.002025-02-048413Actual
412290.002023-03-078466Budget
234963.002023-02-058463Actual
3213573.102025-05-0684211Actual
27430357.152025-01-048418Actual
1795248.002024-04-068446Actual
75794.002022-12-058466Actual
37948105.022025-10-0584611Actual
2479486.002024-11-048464Actual
3071275.002025-04-068466Actual
3458335.872025-07-0784212Actual
11818117.002023-10-058436Actual
130218.002023-01-058473Actual
6040142.002023-05-078465Actual
3865467.002025-11-058456Actual
1176862.002023-10-058426Actual
2107086.002024-07-078466Actual
32426201.262025-05-0684213Actual
22761101.002024-09-048464Actual
23263131.392024-09-048468Actual
30092150.762025-03-0684612Actual
9578100.002023-08-058436Budget
1529328.422024-01-0584311Actual
3671276.292025-09-0584311Actual
20748218.002024-07-078414Actual
22819145.002024-09-048415Actual
3512439.002025-08-058426Actual
346670.002023-03-078463Budget
1230090.002023-10-058468Budget
3593200.002023-03-078414Budget
1998461.002024-06-068446Actual
425100.002022-12-058465Budget
55440.002022-12-058426Actual
17871100.002024-04-068416Actual
37806114.592025-10-0584111Actual
2606690.002024-12-048436Actual
8363100.002023-07-088416Budget
1801069.002024-04-068466Actual
31640231.002025-05-068465Actual
2612200.002023-02-058415Budget
28582492.002025-02-048418Actual
31392356.002025-05-068413Actual
1552114.002023-01-058465Actual
32671264.002025-06-068464Actual
9807200.002023-08-058417Budget
1111280.002023-09-058428Budget
789696.002023-07-088413Actual
1384725.002023-12-058426Actual
27751116.722025-01-0484112Actual
28234220.002025-02-048465Actual
3673975.232025-09-0584411Actual
2402357.002024-10-048456Actual
749073.002023-06-078466Actual
182138.002023-01-058456Actual
967236.002023-08-058456Actual
1059790.002023-09-058416Budget
683680.002023-06-078463Budget
29856165.662025-03-0684111Actual
28903105.022025-02-0484112Actual
1893094.002024-05-068436Actual
6510100.002023-05-078467Budget
1848010.332024-04-0684112Actual
19810135.002024-06-068415Actual
37034134.592025-09-0584613Actual
1396076.002023-12-058466Actual
34001123.002025-07-078436Actual
2136829.482024-07-0784211Actual
3906613.532025-11-0584511Actual
9344100.002023-08-058415Budget
28610193.512025-02-048428Actual
4123124.002023-03-078466Actual
15657125.002024-02-058464Actual
8362138.002023-07-088416Actual
32608107.002025-06-068473Actual
1692164.002024-03-068446Actual
1895647.002024-05-068446Actual
1485531.002024-01-058426Actual
1350180.002023-01-058414Actual
36247135.002025-09-058416Actual
30862542.002025-04-068418Actual
738570.002023-06-078446Budget
19752101.002024-06-068464Actual
37686385.942025-10-058418Actual
3812697.742025-10-0584113Actual
31547206.002025-05-068464Actual
164198.212024-02-0584112Actual
235219.272024-09-0484112Actual
8143200.002023-07-088464Budget
10380100.002023-09-058464Budget
571273.002023-05-078463Actual
10459156.002023-09-058415Actual
2843299.002025-02-048466Actual
4994100.002023-04-078416Budget
234880.002023-02-058463Budget
1431831.612023-12-0584411Actual
12299110.172023-10-058468Actual
195429.272024-05-0684612Actual
9680.002022-12-058463Budget
18605174.002024-05-068463Actual
1496870.002024-01-058466Actual
3127678.452025-04-0684113Actual
294050.002023-02-058456Budget
6636117.752023-05-078428Actual
3870110.002023-03-078416Actual
3733147.002023-03-078415Actual
10321200.002023-09-058414Budget
35004297.002025-08-058415Actual
1580888.002024-02-058416Actual
915730.002023-08-058473Budget
962568.002023-08-058446Actual
406149.002023-03-078456Actual
3783427.362025-10-0584211Actual
21842168.002024-08-048415Actual
28489404.002025-02-048417Actual
9265200.002023-08-058464Budget
5384100.002023-04-078467Budget
21665204.002024-08-048463Actual
837147.002022-12-058417Actual
1490200.002023-01-058415Budget
1336980.002023-11-058428Budget
25734181.002024-12-048463Actual
1939326.292024-05-0684511Actual
38837414.732025-11-058418Actual
1631100.002023-01-058416Budget
2533130.002023-02-058464Actual
524590.002023-04-078466Budget
2642690.122024-12-0484111Actual
23823162.002024-10-048415Actual
1551100.002023-01-058465Budget
29295184.002025-03-068464Actual
224180.002022-12-058414Actual
458670.002023-04-078463Budget
2269875.002024-09-048473Actual
32877109.002025-06-068436Actual
3177971.002025-05-068446Actual
1830712.462024-04-0684211Actual
2288125.002023-02-058413Actual
17158107.142024-03-068428Actual
1827961.402024-04-0684111Actual
841047.002023-07-088426Actual
2881119.912025-02-0484511Actual
38396200.002025-11-058464Actual
34354196.512025-07-0784111Actual
2093369.002024-07-078416Actual
29353262.002025-03-068415Actual
18690194.002024-05-068414Actual
3556276.292025-08-0584311Actual
1730530.552024-03-0684311Actual
289291.002023-02-058446Actual
1461538.002024-01-058473Actual
17926112.002024-04-068436Actual
3290386.002025-06-068446Actual
12707189.002023-11-058415Actual
36189174.002025-09-058465Actual
2611843.002024-12-048456Actual
1636136.932024-02-0584611Actual
2144910.332024-07-0784511Actual
2475200.002023-02-058414Budget
34911403.002025-08-058414Actual
39158113.532025-11-0584112Actual
30924281.392025-04-068468Actual
16569180.002024-03-068463Actual
274897.002023-02-058416Actual
183889.272024-04-0684511Actual
265359.272024-12-0484511Actual
1426412.462023-12-0584211Actual
3221631.612025-05-0684511Actual
1583517.002024-02-058426Actual
2207478.002024-08-048466Actual
524499.002023-04-078466Actual
2142247.572024-07-0784411Actual
21876105.002024-08-048465Actual
3901263.532025-11-0584311Actual
34263245.032025-07-078428Actual
37304259.002025-10-058415Actual
225200.002022-12-058414Budget
2337639.062024-09-0484311Actual
1251842.002023-11-058473Actual
2104051.002024-07-078456Actual
29260327.002025-03-068414Actual
29083132.832025-02-0484613Actual
3857453.002025-11-058426Actual
17730.002022-12-058473Budget
604100.002022-12-058436Budget
10134105.002023-09-058413Actual
33231160.342025-06-0684111Actual
1887560.002024-05-068416Actual
36154275.002025-09-058415Actual
3553570.972025-08-0584211Actual
38184239.852025-10-0584613Actual
31753125.002025-05-068436Actual
803527.002023-07-088473Actual
18188117.752024-04-068428Actual
3219200.002023-02-058418Budget
466436.002023-04-078473Actual
743133.002023-06-078456Actual
2193464.002024-08-048416Actual
10460200.002023-09-058415Budget
32962115.002025-06-068466Actual
1523868.852024-01-0584111Actual
1310090.002023-11-058466Budget
3862867.002025-11-058446Actual
1535467.782024-01-0584611Actual
13509294.002023-12-058413Actual
15118334.422024-01-058418Actual
28292118.002025-02-048416Actual
3334794.382025-06-0684611Actual
22853108.002024-09-048465Actual
2148134.422023-01-058428Actual
7101130.002023-06-078415Actual
2057113.532024-06-0684612Actual

Generated 2026-01-04 23:01:39.828 UTC