[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232025-08-2484411Actual
2839960.002025-01-238456Actual
33173219.272025-05-258468Actual
1488396.002023-12-248436Actual
683680.002023-05-268463Budget
12566193.002023-10-248414Actual
9807200.002023-07-248417Budget
35152114.002025-07-248436Actual
524499.002023-03-268466Actual
2650840.122024-11-2284411Actual
3654100.002023-02-238464Budget
15060196.002023-12-248467Actual
406250.002023-02-238456Budget
1684098.002024-02-238416Actual
22606309.002024-08-238413Actual
256148.212024-10-2384612Actual
25142276.002024-10-238417Actual
1535467.782023-12-2484611Actual
38454215.002025-10-248415Actual
9578100.002023-07-248436Budget
571370.002023-04-258463Budget
30572112.002025-03-258416Actual
979200.002022-11-238418Budget
11065200.002023-08-248418Budget
1139130.002023-09-238473Budget
24146158.002024-09-228467Actual
33467141.192025-05-2584612Actual
3440985.872025-06-2584311Actual
9401100.002023-07-248465Budget
3745299.002025-09-238436Actual
16689105.002024-02-238464Actual
2034020.972024-05-2584211Actual
3857453.002025-10-248426Actual
962568.002023-07-248446Actual
17686147.002024-03-258414Actual
10596104.002023-08-248416Actual
626280.002023-04-258446Budget
1789828.002024-03-258426Actual
855440.002023-06-268456Budget
35707122.042025-07-2484112Actual
3408578.002025-06-258466Actual
1384725.002023-11-238426Actual
2670179.002023-01-248465Actual
2955348.002025-02-228456Actual
195115.012024-04-2484212Actual
37537104.002025-09-238466Actual
2988436.932025-02-2284211Actual
4713200.002023-03-268414Budget
15715125.002024-01-248415Actual
12111100.002023-09-238467Budget
2728082.002024-12-238466Actual
2399767.002024-09-228446Actual
4388157.142023-02-238428Actual
11253140.002023-09-238413Actual
967236.002023-07-248456Actual
1750914.592024-02-2384612Actual
7570200.002023-05-268417Budget
518650.002023-03-268456Budget
20748218.002024-06-258414Actual
30862542.002025-03-258418Actual
2765940.122024-12-2384511Actual
30030103.952025-02-2284112Actual
738570.002023-05-268446Budget
7101130.002023-05-268415Actual
3266102.602023-01-248428Actual
38865149.572025-10-248428Actual
14524252.002023-12-248413Actual
39158113.532025-10-2484112Actual
36444367.002025-08-248417Actual
13509294.002023-11-238413Actual
37686385.942025-09-238418Actual
11113128.362023-08-248428Actual
1559449.002024-01-248473Actual
17730.002022-11-238473Budget
12191200.002023-09-238418Budget
346766.002023-02-238463Actual
8460100.002023-06-268436Budget
34826191.002025-07-248463Actual
1423657.142023-11-2384111Actual
1485531.002023-12-248426Actual
12628100.002023-10-248464Budget
242730.002023-01-248473Budget
3059953.002025-03-258426Actual
2716739.002024-12-238426Actual
17158107.142024-02-238428Actual
1005670.002023-07-248468Budget
1895647.002024-04-248446Actual
2878483.742025-01-2384411Actual
32877109.002025-05-258436Actual
36565191.992025-08-248428Actual
3792185.002023-02-238465Actual
37002164.412025-08-2484213Actual
31156105.022025-03-2584112Actual
894070.002023-06-268468Budget
2148345.442024-06-2584611Actual
2242548.632024-07-2384411Actual
27458288.972024-12-238428Actual
2045541.192024-05-2584611Actual
749180.002023-05-268466Budget
3284929.002025-05-258426Actual
20135132.002024-05-258467Actual
18690194.002024-04-248414Actual
3854788.002025-10-248416Actual
9946200.002023-07-248418Budget
12567200.002023-10-248414Budget
7162100.002023-05-268465Budget
177590.002022-12-248446Budget
23765151.002024-09-228464Actual
26837300.002024-12-238413Actual
182138.002022-12-248456Actual
2296685.002024-08-238436Actual
34675134.592025-06-2584113Actual
2475200.002023-01-248414Budget
2601153.002024-11-228416Actual
55440.002022-11-238426Actual
850770.002023-06-268446Budget
7630169.002023-05-268467Actual
11438200.002023-09-238414Budget
1191260.002023-09-238456Budget
1064541.002023-08-248426Actual
1197090.002023-09-238466Budget
23645151.002024-09-228463Actual
32962115.002025-05-258466Actual
34702152.132025-06-2584213Actual
274897.002023-01-248416Actual
17778110.002024-03-258415Actual
32671264.002025-05-258464Actual
3334794.382025-05-2584611Actual
5384100.002023-03-268467Budget
1928468.852024-04-2484111Actual
39278106.522025-10-2484113Actual
2473236.002024-10-238473Actual
9680.002022-11-238463Budget
16747160.002024-02-238415Actual
3078200.002023-01-248417Budget
2446676.292024-09-2284611Actual
235219.272024-08-2384112Actual
3871100.002023-02-238416Budget
1467794.002023-12-248464Actual
1848010.332024-03-2584112Actual
425100.002022-11-238465Budget
2148134.422022-12-248428Actual
3523787.002025-07-248466Actual
16782164.002024-02-238465Actual
14643187.002023-12-248414Actual
1993030.002024-05-258426Actual
999590.002023-07-248428Budget
27492184.422024-12-238468Actual
27812189.062024-12-2384612Actual
8753100.002023-06-268467Budget
29140360.002025-02-228413Actual
21282146.542024-06-258468Actual
1351200.002022-12-248414Budget
33641293.002025-06-258413Actual
1621868.852024-01-2484111Actual
3833354.002025-10-248473Actual
26991204.002024-12-238464Actual
37246288.002025-09-238464Actual
2615159.002024-11-228466Actual
2435123.102024-09-2284211Actual
1176940.002023-09-238426Budget
3005823.102025-02-2284212Actual
26210270.002024-11-228417Actual
9019100.002023-07-248413Budget
3901263.532025-10-2484311Actual
16569180.002024-02-238463Actual
36975145.112025-08-2484113Actual
3791513.532025-09-2384511Actual
5324142.002023-03-268417Actual
21876105.002024-07-238465Actual
8083200.002023-06-268414Budget
28582492.002025-01-238418Actual
34617174.172025-06-2584612Actual
1523868.852023-12-2484111Actual
3750462.002025-09-238456Actual
9868100.002023-07-248467Budget
2237130.552024-07-2384211Actual
10380100.002023-08-248464Budget
1532044.382023-12-2484411Actual
7629100.002023-05-268467Budget
2437831.612024-09-2284311Actual
20193279.872024-05-258418Actual
11641164.002023-09-238465Actual
4994100.002023-03-268416Budget
2846100.002023-01-248436Budget
2837378.002025-01-238446Actual
1890233.002024-04-248426Actual
2611177.002023-01-248415Actual
11720108.002023-09-238416Actual
144365.012023-11-2384212Actual
4774100.002023-03-268464Budget
35977205.002025-08-248463Actual
36599184.422025-08-248468Actual
3373363.002025-06-258473Actual
36096241.002025-08-248464Actual
1735912.462024-02-2384511Actual
19752101.002024-05-258464Actual
33761316.002025-06-258414Actual
9018110.002023-07-248413Actual
1830712.462024-03-2584211Actual
30092150.762025-02-2284612Actual
23201240.482024-08-238418Actual
972980.002023-07-248466Budget
326780.002023-01-248428Budget
1131377.002023-09-238463Actual
194843.952024-04-2484112Actual
5650100.002023-04-258413Budget
16098305.632024-01-248418Actual
1686724.002024-02-238426Actual
3742432.002025-09-238426Actual
11642100.002023-09-238465Budget
195429.272024-04-2484612Actual
10694124.002023-08-248436Actual
2645439.062024-11-2284211Actual
2666213.532024-11-2284612Actual
33019353.002025-05-258417Actual
10925164.002023-08-248417Actual
29643329.002025-02-228417Actual
25177198.002024-10-238467Actual
1551100.002022-12-248465Budget
3405351.002025-06-258456Actual
962470.002023-07-248446Budget
20628333.002024-06-258413Actual
234880.002023-01-248463Budget
29175182.002025-02-228463Actual
33676168.002025-06-258463Actual
2139550.762024-06-2584311Actual
18067237.002024-03-258417Actual
34235410.182025-06-258418Actual
28610193.512025-01-238428Actual
19106234.002024-04-248467Actual
4340184.422023-02-238418Actual
17926112.002024-03-258436Actual
9577117.002023-07-248436Actual
2391699.002024-09-228416Actual
55530.002022-11-238426Budget
21665204.002024-07-238463Actual
34263245.032025-06-258428Actual
14558204.002023-12-248463Actual
30769315.002025-03-258417Actual
22819145.002024-08-238415Actual
354436.002023-02-238473Actual
3148477.002025-04-248473Actual
4915200.002023-03-268465Budget
38687103.002025-10-248466Actual
35004297.002025-07-248415Actual
18160246.542024-03-258418Actual
30421273.002025-03-258464Actual
32341153.952025-04-2484612Actual
9205200.002023-07-248414Budget
2291177.002024-08-238416Actual
255826.082024-10-2384212Actual
33584206.522025-05-2584613Actual
27751116.722024-12-2384112Actual
1931213.532024-04-2484211Actual
1392743.002023-11-238456Actual
3870110.002023-02-238416Actual
2355311.402024-08-2384612Actual
13241100.002023-10-248467Budget
2609248.002024-11-228446Actual
12946100.002023-10-248436Budget
32729257.002025-05-258415Actual
22853108.002024-08-238465Actual
2096027.002024-06-258426Actual
22166194.002024-07-238467Actual
13544217.002023-11-238463Actual
69850.002022-11-238456Budget
7756104.112023-05-268428Actual
1244070.002023-10-248463Budget
37714272.302025-09-238428Actual
21127160.002024-06-258417Actual
234963.002023-01-248463Actual
458762.002023-03-268463Actual
1529328.422023-12-2484311Actual
31392356.002025-04-248413Actual
2394315.002024-09-228426Actual
30266373.002025-03-258413Actual
2254915.652024-07-2384612Actual
17871100.002024-03-258416Actual
2714086.002024-12-238416Actual
1882100.002022-12-248466Budget
182250.002022-12-248456Budget
19599288.002024-05-258413Actual
2843299.002025-01-238466Actual
2648144.382024-11-2284311Actual
35329254.002025-07-248467Actual
4712196.002023-03-268414Actual
7102100.002023-05-268415Budget
18102129.002024-03-258467Actual
28524213.002025-01-238467Actual
37304259.002025-09-238415Actual
5899100.002023-04-258464Budget
3172535.002025-04-248426Actual
35768205.022025-07-2484612Actual
33111352.602025-05-258418Actual
37126263.002025-09-238463Actual
15657125.002024-01-248464Actual
1086107.142022-11-238468Actual
10135100.002023-08-248413Budget
26747208.272024-11-2284213Actual
5511135.932023-03-268428Actual
2497218.002024-10-238426Actual
36103.002022-11-238413Actual
19164396.542024-04-248418Actual
9481100.002023-07-248416Budget
2104051.002024-06-258456Actual
391857.002023-02-238426Actual
1244166.002023-10-248463Actual
2893122.042025-01-2384212Actual
3718380.002025-09-238473Actual
616645.002023-04-258426Actual
15750143.002024-01-248465Actual
35415182.902025-07-248428Actual
31512364.002025-04-248414Actual
11173132.902023-08-248468Actual
2993892.252025-02-2284411Actual
3397336.002025-06-258426Actual
20875161.002024-06-258465Actual
225165.012024-07-2384112Actual
444780.002023-02-238468Budget
24232146.542024-09-228428Actual
2541027.362024-10-2384311Actual
3402783.002025-06-258446Actual
242631.002023-01-248473Actual
38957134.802025-10-2484111Actual
15180141.992023-12-248468Actual
6636117.752023-04-258428Actual
33525122.312025-05-2584113Actual
1490957.002023-12-248446Actual
245512.892024-09-2284212Actual
1552114.002022-12-248465Actual
2958684.002025-02-228466Actual
21750165.002024-07-238414Actual
32107149.702025-04-2484111Actual
29388189.002025-02-228465Actual
3906613.532025-10-2484511Actual
1727135.002022-12-248436Actual
19633182.002024-05-258463Actual
24640333.002024-10-238413Actual
6588220.782023-04-258418Actual
1387570.002023-11-238436Actual
25856161.002024-11-228464Actual
245247.142024-09-2284112Actual
1636136.932024-01-2484611Actual
25951180.002024-11-228465Actual
10986153.002023-08-248467Actual
9343136.002023-07-248415Actual
17625.002022-11-238473Actual
10518123.002023-08-248465Actual
8459120.002023-06-268436Actual
2245877.362024-07-2384611Actual
1176862.002023-09-238426Actual
3035884.002025-03-258473Actual
3812697.742025-09-2384113Actual
36302125.002025-08-248436Actual
1197178.002023-09-238466Actual
17130264.722024-02-238418Actual
401580.002023-02-238446Budget
636967.002023-04-258466Actual
16126132.902024-01-248428Actual
2777924.162024-12-2384212Actual
466436.002023-03-268473Actual
2543729.482024-10-2384411Actual
65072.002022-11-238446Actual
1019470.002023-08-248463Budget
579040.002023-04-258473Budget
2947334.002025-02-228426Actual
34354196.512025-06-2584111Actual
255557.142024-10-2384112Actual
2134053.952024-06-2584111Actual
3556276.292025-07-2484311Actual
224180.002022-11-238414Actual
3676639.062025-08-2484511Actual
1223984.422023-09-238428Actual
11818117.002023-09-238436Actual
3803419.912025-09-2384212Actual
1627331.612024-01-2484311Actual
452694.002023-03-268413Actual
293951.002023-01-248456Actual
65190.002022-11-238446Budget
22131184.002024-07-238417Actual
15622155.002024-01-248414Actual
19718158.002024-05-258414Actual
17072142.002024-02-238467Actual
1166129.002022-12-248413Actual
509198.002023-03-268436Actual
3325959.272025-05-2584211Actual
11501100.002023-09-238464Budget
24887125.002024-10-238465Actual
2787067.922024-12-2384113Actual
22224251.092024-07-238418Actual
8363100.002023-06-268416Budget
6962200.002023-05-268414Budget
2533130.002023-01-248464Actual
31547206.002025-04-248464Actual
952947.002023-07-248426Actual
1827961.402024-03-2584111Actual
781770.002023-05-268468Budget
33231160.342025-05-2584111Actual
38744355.002025-10-248417Actual
34177184.002025-06-258467Actual
1117490.002023-08-248468Budget
38153118.802025-09-2384213Actual
31987411.692025-04-248418Actual
2502660.002024-10-238446Actual
15025261.002023-12-248417Actual
728950.002023-05-268426Budget
284100.002022-11-238464Budget
10321200.002023-08-248414Budget
22726189.002024-08-238414Actual
2193464.002024-07-238416Actual
2881119.912025-01-2384511Actual
39305210.032025-10-2484213Actual
15118334.422023-12-248418Actual
122592.002022-12-248463Actual
3865467.002025-10-248456Actual
31037102.892025-03-2584311Actual
2299252.002024-08-238446Actual
5838200.002023-04-258414Budget
2288125.002023-01-248413Actual
164465.012024-01-2484212Actual
37628271.002025-09-238467Actual
1801069.002024-03-258466Actual
35507120.972025-07-2484111Actual
17601202.002024-03-258463Actual
518557.002023-03-268456Actual
16005218.002024-01-248417Actual
2612200.002023-01-248415Budget
29050201.262025-01-2384213Actual
265359.272024-11-2284511Actual
1730530.552024-02-2384311Actual
5323200.002023-03-268417Budget
3077222.002023-01-248417Actual
11252100.002023-09-238413Budget
28199229.002025-01-238415Actual
2039443.312024-05-2584411Actual
366200.002022-11-238415Budget
14176145.022023-11-238468Actual
1303968.002023-10-248456Actual
34734117.042025-06-2584613Actual
8362138.002023-06-268416Actual
27195135.002024-12-238436Actual
2831929.002025-01-238426Actual
1490200.002022-12-248415Budget
11579200.002023-09-238415Budget
31895316.002025-04-248417Actual
1727823.102024-02-2384211Actual
31098107.142025-03-2584611Actual
1078762.002023-08-248456Actual
2505229.002024-10-238456Actual
1172190.002023-09-238416Budget
27605115.652024-12-2384311Actual
1544514.592023-12-2484612Actual
28489404.002025-01-238417Actual
130330.002022-12-248473Budget
27430357.152024-12-238418Actual
38068205.022025-09-2384612Actual
10381116.002023-08-248464Actual
5978200.002023-04-258415Budget
2042126.292024-05-2584511Actual
2440547.572024-09-2284411Actual
1230090.002023-09-238468Budget
630942.002023-04-258456Actual
3458335.872025-06-2584212Actual
1026114.722022-11-238428Actual
31640231.002025-04-248465Actual
15537162.002024-01-248463Actual
738477.002023-05-268446Actual
14142117.752023-11-238428Actual
13368128.362023-10-248428Actual
3898563.532025-10-2484211Actual
162469.272024-01-2484211Actual
8284116.002023-06-268465Actual
13179148.002023-10-248417Actual
756100.002022-11-238466Budget
167844.002022-12-248426Actual
164198.212024-01-2484112Actual
7337100.002023-05-268436Budget
294050.002023-01-248456Budget
36154275.002025-08-248415Actual
174515.012024-02-2384112Actual
5572123.812023-03-268468Actual
1410100.002022-12-248464Budget
289291.002023-01-248446Actual
7708200.002023-05-268418Budget
972873.002023-07-248466Actual
1111280.002023-08-248428Budget
33946116.002025-06-258416Actual
907880.002023-07-248463Budget
154127.142023-12-2484112Actual
4916145.002023-03-268465Actual
775790.002023-05-268428Budget
33888239.002025-06-258465Actual
513980.002023-03-268446Budget
20100224.002024-05-258417Actual
2207478.002024-07-238466Actual
39220189.062025-10-2484612Actual
27049241.002024-12-238415Actual
34946249.002025-07-248464Actual
30804240.002025-03-258467Actual

Generated 2025-12-23 07:42:30.637 UTC