[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002023-01-258456Actual
2845130.002023-01-258436Actual
12946100.002023-10-258436Budget
893991.992023-06-278468Actual
888190.002023-06-278428Budget
5092100.002023-03-278436Budget
28141201.002025-01-248464Actual
32015226.842025-04-258428Actual
5838200.002023-04-268414Budget
144365.012023-11-2484212Actual
39220189.062025-10-2584612Actual
2714086.002024-12-248416Actual
25951180.002024-11-238465Actual
3603460.002025-08-258473Actual
1830712.462024-03-2684211Actual
18188117.752024-03-268428Actual
3213573.102025-04-2584211Actual
9205200.002023-07-258414Budget
426116.002022-11-248465Actual
36096241.002025-08-258464Actual
36444367.002025-08-258417Actual
3067949.002025-03-268456Actual
28292118.002025-01-248416Actual
2611843.002024-11-238456Actual
7897100.002023-06-278413Budget
967236.002023-07-258456Actual
795780.002023-06-278463Budget
27458288.972024-12-248428Actual
626280.002023-04-268446Budget
36062433.002025-08-258414Actual
7338117.002023-05-278436Actual
1789828.002024-03-268426Actual
2757853.952024-12-2484211Actual
37304259.002025-09-248415Actual
108590.002022-11-248468Budget
35329254.002025-07-258467Actual
8832200.002023-06-278418Budget
2601153.002024-11-238416Actual
11173132.902023-08-258468Actual
1727135.002022-12-258436Actual
15537162.002024-01-258463Actual
25734181.002024-11-238463Actual
33467141.192025-05-2684612Actual
12769108.002023-10-258465Actual
604100.002022-11-248436Budget
1993030.002024-05-268426Actual
2334936.932024-08-2484211Actual
38454215.002025-10-258415Actual
27812189.062024-12-2484612Actual
6119100.002023-04-268416Budget
8692155.002023-06-278417Actual
2749100.002023-01-258416Budget
26780141.612024-11-2384613Actual
17072142.002024-02-248467Actual
8283100.002023-06-278465Budget
2642690.122024-11-2384111Actual
17778110.002024-03-268415Actual
2839960.002025-01-248456Actual
20135132.002024-05-268467Actual
9577117.002023-07-258436Actual
28702165.662025-01-2484111Actual
9947325.332023-07-258418Actual
2096027.002024-06-268426Actual
4261100.002023-02-248467Budget
5977185.002023-04-268415Actual
1284891.002023-10-258416Actual
749073.002023-05-278466Actual
25142276.002024-10-248417Actual
1482881.002023-12-258416Actual
11065200.002023-08-258418Budget
2763290.122024-12-2484411Actual
14524252.002023-12-258413Actual
30092150.762025-02-2384612Actual
915730.002023-07-258473Budget
1186474.002023-09-248446Actual
11113128.362023-08-258428Actual
789696.002023-06-278413Actual
16126132.902024-01-258428Actual
245247.142024-09-2384112Actual
2765940.122024-12-2484511Actual
16654222.002024-02-248414Actual
1998461.002024-05-268446Actual
9481100.002023-07-258416Budget
9808192.002023-07-258417Actual
37888107.142025-09-2484411Actual
1435145.442023-11-2484611Actual
20783125.002024-06-268464Actual
3812697.742025-09-2484113Actual
38184239.852025-09-2484613Actual
17158107.142024-02-248428Actual
8363100.002023-06-278416Budget
979200.002022-11-248418Budget
391950.002023-02-248426Budget
2036718.842024-05-2684311Actual
39039115.652025-10-2584411Actual
1446711.402023-11-2484612Actual
3078200.002023-01-258417Budget
35853148.622025-07-2584213Actual
5511135.932023-03-278428Actual
31218162.462025-03-2684612Actual
12945107.002023-10-258436Actual
616645.002023-04-268426Actual
2254915.652024-07-2484612Actual
174515.012024-02-2484112Actual
10985100.002023-08-258467Budget
3901263.532025-10-2584311Actual
2473236.002024-10-248473Actual
412290.002023-02-248466Budget
3654100.002023-02-248464Budget
743133.002023-05-278456Actual
1750914.592024-02-2484612Actual
756100.002022-11-248466Budget
37806114.592025-09-2484111Actual
2437831.612024-09-2384311Actual
235219.272024-08-2484112Actual
33584206.522025-05-2684613Actual
10693100.002023-08-258436Budget
21127160.002024-06-268417Actual
14558204.002023-12-258463Actual
102780.002022-11-248428Budget
21842168.002024-07-248415Actual
27372223.002024-12-248467Actual
3139100.002023-01-258467Budget
28347146.002025-01-248436Actual
205403.952024-05-2684212Actual
25916208.002024-11-238415Actual
1005670.002023-07-258468Budget
27693111.402024-12-2484611Actual
1632712.462024-01-2584511Actual
32608107.002025-05-268473Actual
5898115.002023-04-268464Actual
326780.002023-01-258428Budget
663790.002023-04-268428Budget
3593200.002023-02-248414Budget
1526611.402023-12-2584211Actual
2923282.002025-02-238473Actual
2787067.922024-12-2484113Actual
22606309.002024-08-248413Actual
30890179.872025-03-268428Actual
458762.002023-03-278463Actual
3015057.392025-02-2384113Actual
2494562.002024-10-248416Actual
5650100.002023-04-268413Budget
1197090.002023-09-248466Budget
31547206.002025-04-258464Actual
27337272.002024-12-248417Actual
3373363.002025-06-268473Actual
11641164.002023-09-248465Actual
3854788.002025-10-258416Actual
39100132.682025-10-2584611Actual
9264174.002023-07-258464Actual
13242158.002023-10-258467Actual
33552127.572025-05-2684213Actual
9401100.002023-07-258465Budget
2728082.002024-12-248466Actual
154127.142023-12-2584112Actual
35886141.612025-07-2584613Actual
1588955.002024-01-258446Actual
34235410.182025-06-268418Actual
1532044.382023-12-2584411Actual
9807200.002023-07-258417Budget
1801069.002024-03-268466Actual
8143200.002023-06-278464Budget
4995103.002023-03-278416Actual
1411139.002022-12-258464Actual
34001123.002025-06-268436Actual
225165.012024-07-2484112Actual
3035884.002025-03-268473Actual
6215120.002023-04-268436Actual
1544514.592023-12-2584612Actual
636890.002023-04-268466Budget
952947.002023-07-258426Actual
365147.002022-11-248415Actual
33854209.002025-06-268415Actual
1244166.002023-10-258463Actual
26872252.002024-12-248463Actual
2042126.292024-05-2684511Actual
603112.002022-11-248436Actual
27550159.272024-12-2484111Actual
22641168.002024-08-248463Actual
1842242.252024-03-2684611Actual
7629100.002023-05-278467Budget
999590.002023-07-258428Budget
35152114.002025-07-258436Actual
23858143.002024-09-238465Actual
36565191.992025-08-258428Actual
36189174.002025-08-258465Actual
3688420.972025-08-2584212Actual
444780.002023-02-248468Budget
841047.002023-06-278426Actual
3071275.002025-03-268466Actual
31605235.002025-04-258415Actual
1739372.042024-02-2484611Actual
346766.002023-02-248463Actual
2134053.952024-06-2684111Actual
35039162.002025-07-258465Actual
32049213.212025-04-258468Actual
34263245.032025-06-268428Actual
10380100.002023-08-258464Budget
33173219.272025-05-268468Actual
354436.002023-02-248473Actual
2716739.002024-12-248426Actual
838200.002022-11-248417Budget
1230090.002023-09-248468Budget
29501136.002025-02-238436Actual
513853.002023-03-278446Actual
20628333.002024-06-268413Actual
2172236.002024-07-248473Actual
55530.002022-11-248426Budget
285145.002022-11-248464Actual
2440547.572024-09-2384411Actual
1631100.002022-12-258416Budget
5383118.002023-03-278467Actual
11865100.002023-09-248446Budget
32551177.002025-05-268463Actual
15622155.002024-01-258414Actual
5839242.002023-04-268414Actual
35707122.042025-07-2584112Actual
12770100.002023-10-258465Budget
1939326.292024-04-2584511Actual
34702152.132025-06-2684213Actual
2881119.912025-01-2484511Actual
1376097.002023-11-248465Actual
2843299.002025-01-248466Actual
19845117.002024-05-268465Actual
2579357.002024-11-238473Actual
728950.002023-05-278426Budget
5324142.002023-03-278417Actual
513980.002023-03-278446Budget
3783427.362025-09-2484211Actual
21665204.002024-07-248463Actual
32516293.002025-05-268413Actual
21876105.002024-07-248465Actual
20193279.872024-05-268418Actual
3458335.872025-06-2684212Actual
2955348.002025-02-238456Actual
164465.012024-01-2584212Actual
5978200.002023-04-268415Budget
18605174.002024-04-258463Actual
33231160.342025-05-2684111Actual
12191200.002023-09-248418Budget
12629156.002023-10-258464Actual
35977205.002025-08-258463Actual
38276179.002025-10-258463Actual
24640333.002024-10-248413Actual
38602138.002025-10-258436Actual
31895316.002025-04-258417Actual
3734200.002023-02-248415Budget
504246.002023-03-278426Actual
3564995.442025-07-2584611Actual
3140114.002023-01-258467Actual
2057113.532024-05-2684612Actual
30982123.102025-03-2684111Actual
507100.002022-11-248416Budget
30177164.412025-02-2384213Actual
3180550.002025-04-258456Actual
3791200.002023-02-248465Budget
1299299.002023-10-258446Actual
36103.002022-11-248413Actual
12567200.002023-10-258414Budget
4341100.002023-02-248418Budget
23730195.002024-09-238414Actual
220990.002022-12-258468Budget
32307109.272025-04-2584112Actual
10381116.002023-08-258464Actual
1289640.002023-10-258426Budget
11500144.002023-09-248464Actual
1630041.192024-01-2584411Actual
2301860.002024-08-248456Actual
1686724.002024-02-248426Actual
16689105.002024-02-248464Actual
37537104.002025-09-248466Actual
32107149.702025-04-2584111Actual
32459118.802025-04-2584613Actual
15118334.422023-12-258418Actual
1461538.002023-12-258473Actual
2606690.002024-11-238436Actual
18067237.002024-03-268417Actual
7241100.002023-05-278416Budget
1928468.852024-04-2584111Actual
10741100.002023-08-258446Budget
3077222.002023-01-258417Actual
2944696.002025-02-238416Actual
31156105.022025-03-2684112Actual
31427180.002025-04-258463Actual
3671276.292025-08-2584311Actual
2237130.552024-07-2484211Actual
2837378.002025-01-248446Actual
898119.002022-11-248467Actual
795678.002023-06-278463Actual
35004297.002025-07-258415Actual
2446676.292024-09-2384611Actual
15025261.002023-12-258417Actual
3455592.252025-06-2684112Actual
775790.002023-05-278428Budget
31753125.002025-04-258436Actual
1733249.702024-02-2484411Actual
2031276.292024-05-2684111Actual
29175182.002025-02-238463Actual
12190201.082023-09-248418Actual
8880117.752023-06-278428Actual
27930211.782024-12-2484613Actual
2039443.312024-05-2684411Actual
19226131.392024-04-258468Actual
967140.002023-07-258456Budget
8082218.002023-06-278414Actual
855362.002023-06-278456Actual
29972102.892025-02-2384611Actual
16040198.002024-01-258467Actual
1304060.002023-10-258456Budget
1827961.402024-03-2684111Actual
3745299.002025-09-248436Actual
38489259.002025-10-258465Actual
29736425.332025-02-238418Actual
1351200.002022-12-258414Budget
7102100.002023-05-278415Budget
2299252.002024-08-248446Actual
33139172.302025-05-268428Actual
3592213.002023-02-248414Actual
27897204.762024-12-2484213Actual
19071233.002024-04-258417Actual
2001039.002024-05-268456Actual
2239839.062024-07-2484311Actual
1131270.002023-09-248463Budget
13509294.002023-11-248413Actual
803527.002023-06-278473Actual
34617174.172025-06-2684612Actual
27430357.152024-12-248418Actual
15502364.002024-01-258413Actual
3742432.002025-09-248426Actual
256148.212024-10-2484612Actual
30386326.002025-03-268414Actual
33796204.002025-06-268464Actual
10134105.002023-08-258413Actual
4201129.002023-02-248417Actual
1139018.002023-09-248473Actual
13725182.002023-11-248415Actual
8083200.002023-06-278414Budget
962568.002023-07-258446Actual
11720108.002023-09-248416Actual
2343013.532024-08-2484511Actual
29295184.002025-02-238464Actual
1289736.002023-10-258426Actual
37211424.002025-09-248414Actual
22853108.002024-08-248465Actual
3106484.802025-03-2684411Actual
2340347.572024-08-2484411Actual
3523787.002025-07-258466Actual
1882100.002022-12-258466Budget
26747208.272024-11-2384213Actual
2405555.002024-09-238466Actual
30627103.002025-03-268436Actual
3733147.002023-02-248415Actual
23765151.002024-09-238464Actual
962470.002023-07-258446Budget
1019470.002023-08-258463Budget
391857.002023-02-248426Actual
1078860.002023-08-258456Budget
3405100.002023-02-248413Budget
2355311.402024-08-2484612Actual
19718158.002024-05-268414Actual
36975145.112025-08-2584113Actual
2101200.002022-12-258418Budget
1727823.102024-02-2484211Actual
39338190.732025-10-2584613Actual
3059953.002025-03-268426Actual
36657178.422025-08-2584111Actual
18690194.002024-04-258414Actual
1901483.002024-04-258466Actual
215418.212024-06-2684112Actual
4712196.002023-03-278414Actual
12378107.002023-10-258413Actual
9994179.872023-07-258428Actual
2332156.082024-08-2484111Actual
294050.002023-01-258456Budget
162469.272024-01-2584211Actual
3183889.002025-04-258466Actual
2435123.102024-09-2384211Actual
38241326.002025-10-258413Actual
7162100.002023-05-278465Budget
34296193.512025-06-268468Actual
11817100.002023-09-248436Budget
1594869.002024-01-258466Actual
4713200.002023-03-278414Budget
683793.002023-05-278463Actual
18782108.002024-04-258415Actual
1765835.002024-03-268473Actual
37861102.892025-09-2484311Actual
38865149.572025-10-258428Actual
25297166.242024-10-248468Actual
30862542.002025-03-268418Actual
38153118.802025-09-2484213Actual
3101036.932025-03-2684211Actual
3488379.002025-07-258473Actual
9343136.002023-07-258415Actual
195115.012024-04-2584212Actual
7161135.002023-05-278465Actual
9344100.002023-07-258415Budget
897100.002022-11-248467Budget
34177184.002025-06-268467Actual
2100219.272022-12-258418Actual
2269875.002024-08-248473Actual
7709193.512023-05-278418Actual
19810135.002024-05-268415Actual
29764176.842025-02-238428Actual
2875773.102025-01-2484311Actual
24204270.782024-09-238418Actual
28022222.002025-01-248463Actual
4775153.002023-03-278464Actual
14019162.002023-11-248417Actual
65190.002022-11-248446Budget
6447200.002023-04-268417Budget
1310187.002023-10-258466Actual
27195135.002024-12-248436Actual
2021100.002022-12-258467Budget
1698088.002024-02-248466Actual
4854200.002023-03-278415Budget
3870110.002023-02-248416Actual
29023106.522025-01-2484113Actual
2242548.632024-07-2484411Actual
1251930.002023-10-258473Budget
163094.002022-12-258416Actual
1962200.002022-12-258417Budget
32671264.002025-05-268464Actual
3679882.682025-08-2584611Actual
2391699.002024-09-238416Actual
25699240.002024-11-238413Actual
1735912.462024-02-2484511Actual
8460100.002023-06-278436Budget
3573550.762025-07-2584212Actual
30572112.002025-03-268416Actual
1223984.422023-09-248428Actual
2988436.932025-02-2384211Actual
2475200.002023-01-258414Budget
2952776.002025-02-238446Actual
3334794.382025-05-2684611Actual
1551100.002022-12-258465Budget
2474257.002023-01-258414Actual
841150.002023-06-278426Budget
3747892.002025-09-248446Actual
3792185.002023-02-248465Actual
9578100.002023-07-258436Budget
915621.002023-07-258473Actual
1019580.002023-08-258463Actual
37628271.002025-09-248467Actual
28199229.002025-01-248415Actual
37748261.692025-09-248468Actual
35387410.182025-07-258418Actual
167844.002022-12-258426Actual
518557.002023-03-278456Actual
3118436.932025-03-2684212Actual
36599184.422025-08-258468Actual
1431831.612023-11-2484411Actual
38361395.002025-10-258414Actual
14176145.022023-11-248468Actual
2201564.002024-07-248446Actual
19106234.002024-04-258467Actual
10517100.002023-08-258465Budget
1303968.002023-10-258456Actual
551090.002023-03-278428Budget
31640231.002025-04-258465Actual
2884582.682025-01-2484611Actual
3218269.272023-01-258418Actual
20663196.002024-06-268463Actual
30514212.002025-03-268465Actual
2603818.002024-11-238426Actual
2502660.002024-10-248446Actual
29050201.262025-01-2484213Actual
3520444.002025-07-258456Actual
1111280.002023-08-258428Budget
354540.002023-02-248473Budget
3739799.002025-09-248416Actual
565194.002023-04-268413Actual
17566355.002024-03-268413Actual
15180141.992023-12-258468Actual
17813144.002024-03-268465Actual
3635460.002025-08-258456Actual
34354196.512025-06-2684111Actual
9792.002022-11-248463Actual
837147.002022-11-248417Actual
28965129.482025-01-2484612Actual
37948105.022025-09-2484611Actual
15750143.002024-01-258465Actual
13665134.002023-11-248464Actual
1580888.002024-01-258416Actual
3216279.482025-04-2584311Actual
2532100.002023-01-258464Budget
6448240.002023-04-268417Actual
5463100.002023-03-278418Budget
1535467.782023-12-2584611Actual
3898563.532025-10-2584211Actual
425100.002022-11-248465Budget
37686385.942025-09-248418Actual
3857453.002025-10-258426Actual
972980.002023-07-258466Budget
3791513.532025-09-2484511Actual
907974.002023-07-258463Actual
36479249.002025-08-258467Actual
504350.002023-03-278426Budget
30804240.002025-03-268467Actual

Generated 2025-12-24 09:44:20.502 UTC