[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-10-258446Actual
1998461.002024-05-268446Actual
2446676.292024-09-2384611Actual
4774100.002023-03-278464Budget
1739372.042024-02-2484611Actual
3373363.002025-06-268473Actual
1166129.002022-12-258413Actual
3221631.612025-04-2584511Actual
571370.002023-04-268463Budget
25177198.002024-10-248467Actual
2332156.082024-08-2484111Actual
24204270.782024-09-238418Actual
12993100.002023-10-258446Budget
3800673.102025-09-2484112Actual
571273.002023-04-268463Actual
255557.142024-10-2484112Actual
5898115.002023-04-268464Actual
1139130.002023-09-248473Budget
38744355.002025-10-258417Actual
12629156.002023-10-258464Actual
1284891.002023-10-258416Actual
3118436.932025-03-2684212Actual
9481100.002023-07-258416Budget
35329254.002025-07-258467Actual
23610278.002024-09-238413Actual
10694124.002023-08-258436Actual
3676639.062025-08-2584511Actual
5899100.002023-04-268464Budget
2757853.952024-12-2484211Actual
30982123.102025-03-2684111Actual
2039443.312024-05-2684411Actual
2666213.532024-11-2384612Actual
18817165.002024-04-258465Actual
1251930.002023-10-258473Budget
33641293.002025-06-268413Actual
4854200.002023-03-278415Budget
1662688.002024-02-248473Actual
31156105.022025-03-2684112Actual
2432352.892024-09-2384111Actual
3901263.532025-10-2584311Actual
611894.002023-04-268416Actual
39278106.522025-10-2584113Actual
34791323.002025-07-258413Actual
22761101.002024-08-248464Actual
242631.002023-01-258473Actual
5383118.002023-03-278467Actual
19106234.002024-04-258467Actual
20100224.002024-05-268417Actual
2837378.002025-01-248446Actual
2508581.002024-10-248466Actual
1197090.002023-09-248466Budget
6216100.002023-04-268436Budget
36189174.002025-08-258465Actual
2178485.002024-07-248464Actual
11438200.002023-09-248414Budget
1580888.002024-01-258416Actual
855362.002023-06-278456Actual
162469.272024-01-2584211Actual
13321243.512023-10-258418Actual
34142333.002025-06-268417Actual
17778110.002024-03-268415Actual
2777924.162024-12-2484212Actual
3077222.002023-01-258417Actual
36537496.542025-08-258418Actual
326780.002023-01-258428Budget
2955348.002025-02-238456Actual
3791200.002023-02-248465Budget
224180.002022-11-248414Actual
27897204.762024-12-2484213Actual
69747.002022-11-248456Actual
6510100.002023-04-268467Budget
8142155.002023-06-278464Actual
1990385.002024-05-268416Actual
513980.002023-03-278446Budget
34354196.512025-06-2684111Actual
2435123.102024-09-2384211Actual
2288125.002023-01-258413Actual
1895647.002024-04-258446Actual
3783427.362025-09-2484211Actual
15750143.002024-01-258465Actual
23823162.002024-09-238415Actual
37888107.142025-09-2484411Actual
9994179.872023-07-258428Actual
1410100.002022-12-258464Budget
14770102.002023-12-258465Actual
3397336.002025-06-268426Actual
8832200.002023-06-278418Budget
29140360.002025-02-238413Actual
75794.002022-11-248466Actual
13320200.002023-10-258418Budget
27812189.062024-12-2484612Actual
32341153.952025-04-2584612Actual
32426201.262025-04-2584213Actual
1632712.462024-01-2584511Actual
9807200.002023-07-258417Budget
1019470.002023-08-258463Budget
33676168.002025-06-268463Actual
15863102.002024-01-258436Actual
1735912.462024-02-2484511Actual
3862867.002025-10-258446Actual
1489216.002022-12-258415Actual
17601202.002024-03-268463Actual
2394315.002024-09-238426Actual
25699240.002024-11-238413Actual
3284929.002025-05-268426Actual
346766.002023-02-248463Actual
36096241.002025-08-258464Actual
8691200.002023-06-278417Budget
13180200.002023-10-258417Budget
1848010.332024-03-2684112Actual
1223880.002023-09-248428Budget
20254196.542024-05-268468Actual
37002164.412025-08-2584213Actual
2884582.682025-01-2484611Actual
12050200.002023-09-248417Budget
2505229.002024-10-248456Actual
14114301.092023-11-248418Actual
163094.002022-12-258416Actual
39158113.532025-10-2584112Actual
20783125.002024-06-268464Actual
17158107.142024-02-248428Actual
616645.002023-04-268426Actual
30479221.002025-03-268415Actual
1078860.002023-08-258456Budget
4202200.002023-02-248417Budget
616750.002023-04-268426Budget
38276179.002025-10-258463Actual
34177184.002025-06-268467Actual
25235317.752024-10-248418Actual
25821232.002024-11-238414Actual
5839242.002023-04-268414Actual
15180141.992023-12-258468Actual
837147.002022-11-248417Actual
28107444.002025-01-248414Actual
12946100.002023-10-258436Budget
4341100.002023-02-248418Budget
29972102.892025-02-2384611Actual
144098.212023-11-2484112Actual
1396076.002023-11-248466Actual
1027332.002023-08-258473Actual
25142276.002024-10-248417Actual
30386326.002025-03-268414Actual
1186474.002023-09-248446Actual
10985100.002023-08-258467Budget
69850.002022-11-248456Budget
5323200.002023-03-278417Budget
1621868.852024-01-2584111Actual
1485531.002023-12-258426Actual
3218269.272023-01-258418Actual
1435145.442023-11-2484611Actual
25297166.242024-10-248468Actual
13241100.002023-10-258467Budget
21876105.002024-07-248465Actual
38779222.002025-10-258467Actual
164198.212024-01-2584112Actual
24265211.692024-09-238468Actual
17037196.002024-02-248417Actual
10135100.002023-08-258413Budget
1893094.002024-04-258436Actual
841150.002023-06-278426Budget
8222160.002023-06-278415Actual
1289736.002023-10-258426Actual
12567200.002023-10-258414Budget
39305210.032025-10-2584213Actual
1078762.002023-08-258456Actual
2609248.002024-11-238446Actual
1789828.002024-03-268426Actual
1310090.002023-10-258466Budget
3865467.002025-10-258456Actual
7162100.002023-05-278465Budget
23971105.002024-09-238436Actual
28582492.002025-01-248418Actual
1461538.002023-12-258473Actual
1059790.002023-08-258416Budget
2440547.572024-09-2384411Actual
16005218.002024-01-258417Actual
2204139.002024-07-248456Actual
1532044.382023-12-2584411Actual
37091396.002025-09-248413Actual
34263245.032025-06-268428Actual
174785.012024-02-2484212Actual
3747892.002025-09-248446Actual
32399127.572025-04-2584113Actual
795678.002023-06-278463Actual
29260327.002025-02-238414Actual
19810135.002024-05-268415Actual
33854209.002025-06-268415Actual
3733147.002023-02-248415Actual
850665.002023-06-278446Actual
38184239.852025-09-2484613Actual
1423657.142023-11-2484111Actual
3213573.102025-04-2584211Actual
23730195.002024-09-238414Actual
4915200.002023-03-278465Budget
177483.002022-12-258446Actual
907974.002023-07-258463Actual
3455592.252025-06-2684112Actual
22606309.002024-08-248413Actual
28141201.002025-01-248464Actual
3326140.482023-01-258468Actual
14142117.752023-11-248428Actual
2022128.002022-12-258467Actual
3292943.002025-05-268456Actual
23229135.932024-08-248428Actual
38837414.732025-10-258418Actual
35449216.242025-07-258468Actual
2993892.252025-02-2384411Actual
32551177.002025-05-268463Actual
30769315.002025-03-268417Actual
33525122.312025-05-2684113Actual
1167100.002022-12-258413Budget
978235.932022-11-248418Actual
426116.002022-11-248465Actual
1887560.002024-04-258416Actual
3857453.002025-10-258426Actual
897100.002022-11-248467Budget
1289640.002023-10-258426Budget
412290.002023-02-248466Budget
1591549.002024-01-258456Actual
2947334.002025-02-238426Actual
3517869.002025-07-258446Actual
12378107.002023-10-258413Actual
27492184.422024-12-248468Actual
2136829.482024-06-2684211Actual
2763290.122024-12-2484411Actual
579040.002023-04-268473Budget
3139100.002023-01-258467Budget
8753100.002023-06-278467Budget
29678237.002025-02-238467Actual
12111100.002023-09-248467Budget
167930.002022-12-258426Budget
30890179.872025-03-268428Actual
14176145.022023-11-248468Actual
5650100.002023-04-268413Budget
3558972.042025-07-2584411Actual
13665134.002023-11-248464Actual
444780.002023-02-248468Budget
289390.002023-01-258446Budget
1526611.402023-12-2584211Actual
279730.002023-01-258426Budget
1995897.002024-05-268436Actual
10381116.002023-08-258464Actual
35943252.002025-08-258413Actual
35387410.182025-07-258418Actual
14524252.002023-12-258413Actual
12191200.002023-09-248418Budget
14054214.002023-11-248467Actual
3266102.602023-01-258428Actual
27337272.002024-12-248417Actual
32459118.802025-04-2584613Actual
2144910.332024-06-2684511Actual
8460100.002023-06-278436Budget
466540.002023-03-278473Budget
7337100.002023-05-278436Budget
36247135.002025-08-258416Actual
122480.002022-12-258463Budget
2346356.082024-08-2484611Actual
3671276.292025-08-2584311Actual
289291.002023-01-258446Actual
34911403.002025-07-258414Actual
18605174.002024-04-258463Actual
1387570.002023-11-248436Actual
366200.002022-11-248415Budget
12566193.002023-10-258414Actual
23645151.002024-09-238463Actual
1961160.002022-12-258417Actual
25856161.002024-11-238464Actual
1939326.292024-04-2584511Actual
7240118.002023-05-278416Actual
2611177.002023-01-258415Actual
21162153.002024-06-268467Actual
9204220.002023-07-258414Actual
12708200.002023-10-258415Budget
1172190.002023-09-248416Budget
22819145.002024-08-248415Actual
16126132.902024-01-258428Actual
9018110.002023-07-258413Actual
37034134.592025-08-2584613Actual
39338190.732025-10-2584613Actual
2839960.002025-01-248456Actual
34675134.592025-06-2684113Actual
24760189.002024-10-248414Actual
34702152.132025-06-2684213Actual
691430.002023-05-278473Budget
1529328.422023-12-2584311Actual
1684098.002024-02-248416Actual
1827961.402024-03-2684111Actual
33019353.002025-05-268417Actual
3573550.762025-07-2584212Actual
803430.002023-06-278473Budget
1490957.002023-12-258446Actual
30627103.002025-03-268436Actual
245512.892024-09-2384212Actual
3593200.002023-02-248414Budget
8143200.002023-06-278464Budget
3106484.802025-03-2684411Actual
9344100.002023-07-258415Budget
12770100.002023-10-258465Budget
893991.992023-06-278468Actual
3520444.002025-07-258456Actual
1086107.142022-11-248468Actual
18724120.002024-04-258464Actual
194843.952024-04-2584112Actual
9019100.002023-07-258413Budget
401491.002023-02-248446Actual
972873.002023-07-258466Actual
18782108.002024-04-258415Actual
1559449.002024-01-258473Actual
31753125.002025-04-258436Actual
749073.002023-05-278466Actual
1467794.002023-12-258464Actual
1727135.002022-12-258436Actual
31335136.342025-03-2684613Actual
21282146.542024-06-268468Actual
31698108.002025-04-258416Actual
1725064.592024-02-2484111Actual
1694739.002024-02-248456Actual
1594869.002024-01-258466Actual
2036718.842024-05-2684311Actual
4713200.002023-03-278414Budget
2494562.002024-10-248416Actual
4123124.002023-02-248466Actual
26305484.422024-11-238418Actual
3750462.002025-09-248456Actual
9946200.002023-07-258418Budget
21989111.002024-07-248436Actual
28610193.512025-01-248428Actual
8363100.002023-06-278416Budget
32877109.002025-05-268436Actual
27458288.972024-12-248428Actual
5511135.932023-03-278428Actual
1833433.742024-03-2684311Actual
9205200.002023-07-258414Budget
15118334.422023-12-258418Actual
3180550.002025-04-258456Actual
19164396.542024-04-258418Actual
2296685.002024-08-248436Actual
907880.002023-07-258463Budget
2533130.002023-01-258464Actual
452694.002023-03-278413Actual
2034020.972024-05-2684211Actual
1631100.002022-12-258416Budget
1933917.782024-04-2584311Actual
35977205.002025-08-258463Actual
32636448.002025-05-268414Actual
29388189.002025-02-238465Actual
3906613.532025-10-2584511Actual
1882100.002022-12-258466Budget
738570.002023-05-278446Budget
3458335.872025-06-2684212Actual
22853108.002024-08-248465Actual
30177164.412025-02-2384213Actual
1446711.402023-11-2484612Actual
3331360.332025-05-2684411Actual
3968100.002023-02-248436Budget
1851314.592024-03-2684612Actual
458670.002023-03-278463Budget
1890233.002024-04-258426Actual
20663196.002024-06-268463Actual
235219.272024-08-2484112Actual
898119.002022-11-248467Actual
8459120.002023-06-278436Actual
11064251.092023-08-258418Actual
26780141.612024-11-2384613Actual
36302125.002025-08-258436Actual
17813144.002024-03-268465Actual
3067949.002025-03-268456Actual
749180.002023-05-278466Budget
38489259.002025-10-258465Actual
2355311.402024-08-2484612Actual
11865100.002023-09-248446Budget
636890.002023-04-268466Budget
31547206.002025-04-258464Actual
13242158.002023-10-258467Actual
6215120.002023-04-268436Actual
38899195.022025-10-258468Actual
2148345.442024-06-2684611Actual
28234220.002025-01-248465Actual
513853.002023-03-278446Actual
26957309.002024-12-248414Actual
34734117.042025-06-2684613Actual
6040142.002023-04-268465Actual
65072.002022-11-248446Actual
10518123.002023-08-258465Actual
557180.002023-03-278468Budget
10846103.002023-08-258466Actual
2474257.002023-01-258414Actual
4916145.002023-03-278465Actual
972980.002023-07-258466Budget
6039200.002023-04-268465Budget
31640231.002025-04-258465Actual
565194.002023-04-268413Actual
9401100.002023-07-258465Budget
18067237.002024-03-268417Actual
3340590.122025-05-2684112Actual
9480123.002023-07-258416Actual
1019580.002023-08-258463Actual
3870110.002023-02-248416Actual
1544514.592023-12-2584612Actual
17072142.002024-02-248467Actual
37686385.942025-09-248418Actual
861380.002023-06-278466Budget
6636117.752023-04-268428Actual
7756104.112023-05-278428Actual
225200.002022-11-248414Budget
2807981.002025-01-248473Actual
2148134.422022-12-258428Actual
55440.002022-11-248426Actual
31218162.462025-03-2684612Actual
1898237.002024-04-258456Actual
999590.002023-07-258428Budget
967140.002023-07-258456Budget
11439231.002023-09-248414Actual
1026114.722022-11-248428Actual
2100219.272022-12-258418Actual
1384725.002023-11-248426Actual
31512364.002025-04-258414Actual
17625.002022-11-248473Actual
2546423.102024-10-2484511Actual
2405555.002024-09-238466Actual
13179148.002023-10-258417Actual
19718158.002024-05-268414Actual
16689105.002024-02-248464Actual
795780.002023-06-278463Budget
30862542.002025-03-268418Actual
551090.002023-03-278428Budget
3183889.002025-04-258466Actual
1284990.002023-10-258416Budget
24146158.002024-09-238467Actual
21631268.002024-07-248413Actual
29643329.002025-02-238417Actual
2210145.022022-12-258468Actual
35707122.042025-07-2584112Actual
728950.002023-05-278426Budget
2305185.002024-08-248466Actual
32608107.002025-05-268473Actual
2245877.362024-07-2484611Actual
1117490.002023-08-258468Budget
9402168.002023-07-258465Actual
293951.002023-01-258456Actual
789696.002023-06-278413Actual
3402783.002025-06-268446Actual
3812697.742025-09-2484113Actual
20875161.002024-06-268465Actual
1382097.002023-11-248416Actual
3071275.002025-03-268466Actual
1197178.002023-09-248466Actual
7570200.002023-05-278417Budget
2497218.002024-10-248426Actual
21220346.542024-06-268418Actual
188377.002022-12-258466Actual
915730.002023-07-258473Budget
30092150.762025-02-2384612Actual
4527100.002023-03-278413Budget
2475200.002023-01-258414Budget
9343136.002023-07-258415Actual
1005670.002023-07-258468Budget
3685682.682025-08-2584112Actual
1552114.002022-12-258465Actual
1223984.422023-09-248428Actual
31427180.002025-04-258463Actual
7101130.002023-05-278415Actual
915621.002023-07-258473Actual
838200.002022-11-248417Budget
2728082.002024-12-248466Actual
7023200.002023-05-278464Budget
29798231.392025-02-238468Actual
354540.002023-02-248473Budget
1551100.002022-12-258465Budget
31929280.002025-04-258467Actual
1310187.002023-10-258466Actual
2437831.612024-09-2384311Actual
33139172.302025-05-268428Actual
3734200.002023-02-248415Budget
1411139.002022-12-258464Actual
10320180.002023-08-258414Actual
17730.002022-11-248473Budget
5324142.002023-03-278417Actual
3035884.002025-03-268473Actual
3404113.002023-02-248413Actual
38396200.002025-10-258464Actual
669880.002023-04-268468Budget
2549760.332024-10-2484611Actual
102780.002022-11-248428Budget
3854788.002025-10-258416Actual
3078200.002023-01-258417Budget
5092100.002023-03-278436Budget
2952776.002025-02-238446Actual
4262147.002023-02-248467Actual
7022142.002023-05-278464Actual
32671264.002025-05-268464Actual
36975145.112025-08-2584113Actual
38361395.002025-10-258414Actual
19633182.002024-05-268463Actual
144365.012023-11-2484212Actual
2606690.002024-11-238436Actual
1801069.002024-03-268466Actual
30266373.002025-03-268413Actual
4994100.002023-03-278416Budget
579136.002023-04-268473Actual

Generated 2025-12-24 11:27:36.290 UTC