[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21162153.002023-11-188467Actual
1830712.462023-08-1884211Actual
1552114.002022-05-188465Actual
28292118.002024-06-178416Actual
2004369.002023-10-188466Actual
5462311.692022-08-188418Actual
1962200.002022-05-188417Budget
22285145.022023-12-168468Actual
1191260.002023-02-158456Budget
2714086.002024-05-178416Actual
3455592.252024-11-1784112Actual
2955348.002024-07-178456Actual
24760189.002024-03-178414Actual
122480.002022-05-188463Budget
27751116.722024-05-1784112Actual
29023106.522024-06-1784113Actual
29083132.832024-06-1784613Actual
16005218.002023-06-188417Actual
1382097.002023-04-178416Actual
12111100.002023-02-158467Budget
12050200.002023-02-158417Budget
22819145.002024-01-168415Actual
962568.002022-12-168446Actual
30627103.002024-08-178436Actual
11438200.002023-02-158414Budget
242631.002022-06-188473Actual
10055138.962022-12-168468Actual
20628333.002023-11-188413Actual
32729257.002024-10-178415Actual
3558972.042024-12-1684411Actual
1392743.002023-04-178456Actual
1490957.002023-05-188446Actual
1139130.002023-02-158473Budget
3216279.482024-09-1684311Actual
25821232.002024-04-168414Actual
3118436.932024-08-1784212Actual
21989111.002023-12-168436Actual
19845117.002023-10-188465Actual
524499.002022-08-188466Actual
220990.002022-05-188468Budget
27372223.002024-05-178467Actual
12191200.002023-02-158418Budget
1523868.852023-05-1884111Actual
39100132.682025-03-1884611Actual
1303968.002023-03-188456Actual
13631137.002023-04-178414Actual
19226131.392023-09-178468Actual
3266102.602022-06-188428Actual
31640231.002024-09-168465Actual
33053236.002024-10-178467Actual
32608107.002024-10-178473Actual
2172236.002023-12-168473Actual
10381116.002023-01-168464Actual
2245877.362023-12-1684611Actual
2508581.002024-03-178466Actual
255826.082024-03-1784212Actual
33854209.002024-11-178415Actual
1310090.002023-03-188466Budget
2473236.002024-03-178473Actual
34142333.002024-11-178417Actual
12567200.002023-03-188414Budget
3328665.652024-10-1784311Actual
743240.002022-10-188456Budget
13368128.362023-03-188428Actual
1591549.002023-06-188456Actual
6589100.002022-09-178418Budget
2603818.002024-04-168426Actual
3127678.452024-08-1784113Actual
444780.002022-07-188468Budget
65190.002022-04-178446Budget
9018110.002022-12-168413Actual
24887125.002024-03-178465Actual
9868100.002022-12-168467Budget
1117490.002023-01-168468Budget
1621868.852023-06-1884111Actual
3573550.762024-12-1684212Actual
1167100.002022-05-188413Budget
1351200.002022-05-188414Budget
2355311.402024-01-1684612Actual
3101036.932024-08-1784211Actual
630942.002022-09-178456Actual
27337272.002024-05-178417Actual
4775153.002022-08-188464Actual
34791323.002024-12-168413Actual
1728100.002022-05-188436Budget
19718158.002023-10-188414Actual
13509294.002023-04-178413Actual
894070.002022-11-188468Budget
20875161.002023-11-188465Actual
3520444.002024-12-168456Actual
27550159.272024-05-1784111Actual
2878483.742024-06-1784411Actual
1559449.002023-06-188473Actual
3906613.532025-03-1884511Actual
3218997.572024-09-1684411Actual
28903105.022024-06-1784112Actual
1928468.852023-09-1784111Actual
10985100.002023-01-168467Budget
21750165.002023-12-168414Actual
2611843.002024-04-168456Actual
738477.002022-10-188446Actual
2763290.122024-05-1784411Actual
28610193.512024-06-178428Actual
2666213.532024-04-1684612Actual
346670.002022-07-188463Budget
2144910.332023-11-1884511Actual
36189174.002025-01-168465Actual
33888239.002024-11-178465Actual
17730.002022-04-178473Budget
1901483.002023-09-178466Actual
893991.992022-11-188468Actual
38454215.002025-03-188415Actual
2991196.512024-07-1784311Actual
27930211.782024-05-1784613Actual
1493550.002023-05-188456Actual
3739799.002025-02-158416Actual
749073.002022-10-188466Actual
7338117.002022-10-188436Actual
332590.002022-06-188468Budget
1284990.002023-03-188416Budget
3800673.102025-02-1584112Actual
9946200.002022-12-168418Budget
1851314.592023-08-1884612Actual
4123124.002022-07-188466Actual
37861102.892025-02-1584311Actual
2543729.482024-03-1784411Actual
1251930.002023-03-188473Budget
18690194.002023-09-178414Actual
3556276.292024-12-1684311Actual
616750.002022-09-178426Budget
1223880.002023-02-158428Budget
38361395.002025-03-188414Actual
37628271.002025-02-158467Actual
9402168.002022-12-168465Actual
346766.002022-07-188463Actual
18102129.002023-08-188467Actual
29388189.002024-07-178465Actual
669880.002022-09-178468Budget
9808192.002022-12-168417Actual
31698108.002024-09-168416Actual
55530.002022-04-178426Budget
1387570.002023-04-178436Actual
1848010.332023-08-1884112Actual
1535467.782023-05-1884611Actual
1299299.002023-03-188446Actual
32516293.002024-10-178413Actual
1027332.002023-01-168473Actual
2446676.292024-02-1584611Actual
3290386.002024-10-178446Actual
22761101.002024-01-168464Actual
1336980.002023-03-188428Budget
1995897.002023-10-188436Actual
30572112.002024-08-178416Actual
31512364.002024-09-168414Actual
6216100.002022-09-178436Budget
2269875.002024-01-168473Actual
2474257.002022-06-188414Actual
636890.002022-09-178466Budget
164465.012023-06-1884212Actual
1627331.612023-06-1884311Actual
31335136.342024-08-1784613Actual
154127.142023-05-1884112Actual
25000109.002024-03-178436Actual
3833354.002025-03-188473Actual
14770102.002023-05-188465Actual
9578100.002022-12-168436Budget
65072.002022-04-178446Actual
1059790.002023-01-168416Budget
1698088.002023-07-188466Actual
1939326.292023-09-1784511Actual
36154275.002025-01-168415Actual
425100.002022-04-178465Budget
265359.272024-04-1684511Actual
4388157.142022-07-188428Actual
3967124.002022-07-188436Actual
3918650.762025-03-1884212Actual
5650100.002022-09-178413Budget
2204139.002023-12-168456Actual
75794.002022-04-178466Actual
2139550.762023-11-1884311Actual
1833433.742023-08-1884311Actual
9344100.002022-12-168415Budget
17686147.002023-08-188414Actual
3408578.002024-11-178466Actual
2022128.002022-05-188467Actual
1172190.002023-02-158416Budget
9994179.872022-12-168428Actual
28347146.002024-06-178436Actual
2036718.842023-10-1884311Actual
3488379.002024-12-168473Actual
14019162.002023-04-178417Actual
4994100.002022-08-188416Budget
27195135.002024-05-178436Actual
3219200.002022-06-188418Budget
28702165.662024-06-1784111Actual
3331360.332024-10-1784411Actual
2391699.002024-02-158416Actual
32107149.702024-09-1684111Actual
224180.002022-04-178414Actual
2432352.892024-02-1584111Actual
3397336.002024-11-178426Actual
29295184.002024-07-178464Actual
30177164.412024-07-1784213Actual
2021100.002022-05-188467Budget
366200.002022-04-178415Budget
1244166.002023-03-188463Actual
1230090.002023-02-158468Budget
162469.272023-06-1884211Actual
691430.002022-10-188473Budget
1727823.102023-07-1884211Actual
1019580.002023-01-168463Actual
28644178.362024-06-178468Actual
2299252.002024-01-168446Actual
579136.002022-09-178473Actual
967140.002022-12-168456Budget
11720108.002023-02-158416Actual
9481100.002022-12-168416Budget
1027230.002023-01-168473Budget
2998100.002022-06-188466Budget
1197178.002023-02-158466Actual
16782164.002023-07-188465Actual
3603460.002025-01-168473Actual
3067949.002024-08-178456Actual
26366187.452024-04-168468Actual
13241100.002023-03-188467Budget
3334794.382024-10-1784611Actual
1882100.002022-05-188466Budget
24232146.542024-02-158428Actual
406149.002022-07-188456Actual
1789828.002023-08-188426Actual
39278106.522025-03-1884113Actual
21842168.002023-12-168415Actual
2136829.482023-11-1884211Actual
14558204.002023-05-188463Actual
234880.002022-06-188463Budget
1730530.552023-07-1884311Actual
2497218.002024-03-178426Actual
14054214.002023-04-178467Actual
1684098.002023-07-188416Actual
32341153.952024-09-1684612Actual
19192160.182023-09-178428Actual
23858143.002024-02-158465Actual
13430172.302023-03-188468Actual
15025261.002023-05-188417Actual
781895.022022-10-188468Actual
29140360.002024-07-178413Actual
2479486.002024-03-178464Actual
1594869.002023-06-188466Actual
1435145.442023-04-1784611Actual
195115.012023-09-1784212Actual
855440.002022-11-188456Budget
14142117.752023-04-178428Actual
29678237.002024-07-178467Actual
17158107.142023-07-188428Actual
25734181.002024-04-168463Actual
36444367.002025-01-168417Actual
1410100.002022-05-188464Budget
507100.002022-04-178416Budget
24852122.002024-03-178415Actual
2728082.002024-05-178466Actual
2288125.002022-06-188413Actual
17566355.002023-08-188413Actual
11113128.362023-01-168428Actual
256148.212024-03-1784612Actual
1289640.002023-03-188426Budget
24675192.002024-03-178463Actual
9019100.002022-12-168413Budget
36096241.002025-01-168464Actual
34235410.182024-11-178418Actual
2839960.002024-06-178456Actual
3405100.002022-07-188413Budget
12378107.002023-03-188413Actual
4341100.002022-07-188418Budget
12945107.002023-03-188436Actual
1396076.002023-04-178466Actual
3106484.802024-08-1784411Actual
7569240.002022-10-188417Actual
38779222.002025-03-188467Actual
21248176.842023-11-188428Actual
3517869.002024-12-168446Actual
37714272.302025-02-158428Actual
22252122.302023-12-168428Actual
10693100.002023-01-168436Budget
15502364.002023-06-188413Actual
39039115.652025-03-1884411Actual
1893094.002023-09-178436Actual
294050.002022-06-188456Budget
144365.012023-04-1784212Actual
22641168.002024-01-168463Actual
3742432.002025-02-158426Actual
3402783.002024-11-178446Actual
8833199.572022-11-188418Actual
2291177.002024-01-168416Actual
29501136.002024-07-178436Actual
6509161.002022-09-178467Actual
10459156.002023-01-168415Actual
518557.002022-08-188456Actual
30769315.002024-08-178417Actual
11252100.002023-02-158413Budget
37339208.002025-02-158465Actual
23201240.482024-01-168418Actual
38957134.802025-03-1884111Actual
3968100.002022-07-188436Budget
3676639.062025-01-1684511Actual
32426201.262024-09-1684213Actual
5092100.002022-08-188436Budget
1411139.002022-05-188464Actual
2254915.652023-12-1684612Actual
2196127.002023-12-168426Actual
183889.272023-08-1884511Actual
21220346.542023-11-188418Actual
23108196.002024-01-168417Actual
1866241.002023-09-178473Actual
32764250.002024-10-178465Actual
683680.002022-10-188463Budget
6697132.902022-09-178468Actual
2334936.932024-01-1684211Actual
2296685.002024-01-168436Actual
25951180.002024-04-168465Actual
35387410.182024-12-168418Actual
3221631.612024-09-1684511Actual
3792185.002022-07-188465Actual
39305210.032025-03-1884213Actual
861380.002022-11-188466Budget
4713200.002022-08-188414Budget
4995103.002022-08-188416Actual
795780.002022-11-188463Budget
2893122.042024-06-1784212Actual
6510100.002022-09-178467Budget
12628100.002023-03-188464Budget
23823162.002024-02-158415Actual
34946249.002024-12-168464Actual
35004297.002024-12-168415Actual
3564995.442024-12-1684611Actual
3224984.802024-09-1684611Actual
452694.002022-08-188413Actual
2148345.442023-11-1884611Actual
35152114.002024-12-168436Actual
3627432.002025-01-168426Actual
518650.002022-08-188456Budget
17720120.002023-08-188464Actual
6263101.002022-09-178446Actual
2207478.002023-12-168466Actual
16534318.002023-07-188413Actual
1064541.002023-01-168426Actual
978235.932022-04-178418Actual
31547206.002024-09-168464Actual
2343013.532024-01-1684511Actual
1631100.002022-05-188416Budget
31987411.692024-09-168418Actual
5323200.002022-08-188417Budget
1842242.252023-08-1884611Actual
3750462.002025-02-158456Actual
35977205.002025-01-168463Actual
2057113.532023-10-1884612Actual
234963.002022-06-188463Actual
2749100.002022-06-188416Budget
466436.002022-08-188473Actual
9343136.002022-12-168415Actual
30862542.002024-08-178418Actual
6040142.002022-09-178465Actual
13321243.512023-03-188418Actual
8363100.002022-11-188416Budget
18782108.002023-09-178415Actual
3803419.912025-02-1584212Actual
195429.272023-09-1784612Actual
2612200.002022-06-188415Budget
37304259.002025-02-158415Actual
37888107.142025-02-1584411Actual
21631268.002023-12-168413Actual
4261100.002022-07-188467Budget
2947334.002024-07-178426Actual
33019353.002024-10-178417Actual
30030103.952024-07-1784112Actual
235219.272024-01-1684112Actual
8222160.002022-11-188415Actual
38899195.022025-03-188468Actual
6215120.002022-09-178436Actual
26333198.052024-04-168428Actual
1289736.002023-03-188426Actual
37246288.002025-02-158464Actual
1019470.002023-01-168463Budget
35415182.902024-12-168428Actual
245247.142024-02-1584112Actual

Generated 2025-05-18 00:55:26.027 UTC