[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508581.002024-04-068466Actual
1384725.002023-05-078426Actual
32049213.212024-10-068468Actual
35768205.022025-01-0584612Actual
27812189.062024-06-0684612Actual
1621868.852023-07-0884111Actual
1851314.592023-09-0784612Actual
35886141.612025-01-0584613Actual
728950.002022-11-078426Budget
36537496.542025-02-058418Actual
33584206.522024-11-0684613Actual
188377.002022-06-078466Actual
1251842.002023-04-078473Actual
850770.002022-12-088446Budget
2642690.122024-05-0684111Actual
8460100.002022-12-088436Budget
524499.002022-09-078466Actual
5092100.002022-09-078436Budget
27605115.652024-06-0684311Actual
242631.002022-07-088473Actual
12708200.002023-04-078415Budget
10381116.002023-02-058464Actual
38687103.002025-04-078466Actual
16689105.002023-08-078464Actual
749073.002022-11-078466Actual
2207478.002024-01-058466Actual
34617174.172024-12-0784612Actual
30572112.002024-09-068416Actual
25821232.002024-05-068414Actual
3783427.362025-03-0784211Actual
2435123.102024-03-0684211Actual
1631100.002022-06-078416Budget
32426201.262024-10-0684213Actual
7708200.002022-11-078418Budget
225165.012024-01-0584112Actual
37246288.002025-03-078464Actual
15025261.002023-06-078417Actual
1410100.002022-06-078464Budget
10693100.002023-02-058436Budget
15537162.002023-07-088463Actual
630942.002022-10-078456Actual
3343320.972024-11-0684212Actual
962470.002023-01-058446Budget
2728082.002024-06-068466Actual
1795248.002023-09-078446Actual
11439231.002023-03-078414Actual
1490957.002023-06-078446Actual
19599288.002023-11-078413Actual
2139550.762023-12-0884311Actual
1730530.552023-08-0784311Actual
29140360.002024-08-068413Actual
3865467.002025-04-078456Actual
1727135.002022-06-078436Actual
34734117.042024-12-0784613Actual
20875161.002023-12-088465Actual
9265200.002023-01-058464Budget
7240118.002022-11-078416Actual
1289736.002023-04-078426Actual
1698088.002023-08-078466Actual
164198.212023-07-0884112Actual
406149.002022-08-078456Actual
7022142.002022-11-078464Actual
3742432.002025-03-078426Actual
13242158.002023-04-078467Actual
242730.002022-07-088473Budget
1833433.742023-09-0784311Actual
2148134.422022-06-078428Actual
999590.002023-01-058428Budget
279625.002022-07-088426Actual
38489259.002025-04-078465Actual
20193279.872023-11-078418Actual
2289100.002022-07-088413Budget
2998100.002022-07-088466Budget
3553570.972025-01-0584211Actual
9018110.002023-01-058413Actual
2136829.482023-12-0884211Actual
354436.002022-08-078473Actual
1411139.002022-06-078464Actual
27492184.422024-06-068468Actual
34675134.592024-12-0784113Actual
7629100.002022-11-078467Budget
3408578.002024-12-078466Actual
2098899.002023-12-088436Actual
3397336.002024-12-078426Actual
37594304.002025-03-078417Actual
3593200.002022-08-078414Budget
35943252.002025-02-058413Actual
21248176.842023-12-088428Actual
22252122.302024-01-058428Actual
39220189.062025-04-0784612Actual
10846103.002023-02-058466Actual
20254196.542023-11-078468Actual
4261100.002022-08-078467Budget
4994100.002022-09-078416Budget
3218269.272022-07-088418Actual
3676639.062025-02-0584511Actual
18570380.002023-10-078413Actual
122480.002022-06-078463Budget
39158113.532025-04-0784112Actual
29260327.002024-08-068414Actual
19164396.542023-10-078418Actual
12946100.002023-04-078436Budget
13509294.002023-05-078413Actual
1893094.002023-10-078436Actual
8142155.002022-12-088464Actual
8143200.002022-12-088464Budget
18188117.752023-09-078428Actual
26780141.612024-05-0684613Actual
10694124.002023-02-058436Actual
2839960.002024-07-078456Actual
5323200.002022-09-078417Budget
4201129.002022-08-078417Actual
32307109.272024-10-0684112Actual
5384100.002022-09-078467Budget
11065200.002023-02-058418Budget
1898237.002023-10-078456Actual
513853.002022-09-078446Actual
24265211.692024-03-068468Actual
1429145.442023-05-0784311Actual
2546423.102024-04-0684511Actual
17130264.722023-08-078418Actual
756100.002022-05-078466Budget
781770.002022-11-078468Budget
7630169.002022-11-078467Actual
75794.002022-05-078466Actual
27195135.002024-06-068436Actual
33053236.002024-11-068467Actual
3517869.002025-01-058446Actual
2606690.002024-05-068436Actual
861380.002022-12-088466Budget
3067949.002024-09-068456Actual
167930.002022-06-078426Budget
23201240.482024-02-058418Actual
1901483.002023-10-078466Actual
4775153.002022-09-078464Actual
25699240.002024-05-068413Actual
1632712.462023-07-0884511Actual
1490200.002022-06-078415Budget
326780.002022-07-088428Budget
32764250.002024-11-068465Actual
2293819.002024-02-058426Actual
2875773.102024-07-0784311Actual
20135132.002023-11-078467Actual
22819145.002024-02-058415Actual
2474257.002022-07-088414Actual
1559449.002023-07-088473Actual
466540.002022-09-078473Budget
2579357.002024-05-068473Actual
234880.002022-07-088463Budget
29353262.002024-08-068415Actual
38396200.002025-04-078464Actual
37339208.002025-03-078465Actual
579136.002022-10-078473Actual
16040198.002023-07-088467Actual
28524213.002024-07-078467Actual
1692164.002023-08-078446Actual
10134105.002023-02-058413Actual
10321200.002023-02-058414Budget
16569180.002023-08-078463Actual
1532044.382023-06-0784411Actual
17158107.142023-08-078428Actual
256148.212024-04-0684612Actual
3627432.002025-02-058426Actual
3078200.002022-07-088417Budget
1284990.002023-04-078416Budget
1176940.002023-03-078426Budget
1750914.592023-08-0784612Actual
12769108.002023-04-078465Actual
9792.002022-05-078463Actual
1728100.002022-06-078436Budget
21842168.002024-01-058415Actual
29678237.002024-08-068467Actual
1139018.002023-03-078473Actual
2239839.062024-01-0584311Actual
4916145.002022-09-078465Actual
16098305.632023-07-088418Actual
2955348.002024-08-068456Actual
10741100.002023-02-058446Budget
30862542.002024-09-068418Actual
38744355.002025-04-078417Actual
663790.002022-10-078428Budget
17686147.002023-09-078414Actual
3862867.002025-04-078446Actual
6776100.002022-11-078413Budget
182138.002022-06-078456Actual
34497149.702024-12-0784611Actual
1431831.612023-05-0784411Actual
3509784.002025-01-058416Actual
8832200.002022-12-088418Budget
2405555.002024-03-068466Actual
1694739.002023-08-078456Actual
1303968.002023-04-078456Actual
289291.002022-07-088446Actual
636967.002022-10-078466Actual
3750462.002025-03-078456Actual
39338190.732025-04-0784613Actual
20221146.542023-11-078428Actual
13544217.002023-05-078463Actual
1636136.932023-07-0884611Actual
10135100.002023-02-058413Budget
33111352.602024-11-068418Actual
1423657.142023-05-0784111Actual
17601202.002023-09-078463Actual
2765940.122024-06-0684511Actual
21127160.002023-12-088417Actual
3059953.002024-09-068426Actual
1350180.002022-06-078414Actual
25951180.002024-05-068465Actual
30769315.002024-09-068417Actual
332590.002022-07-088468Budget
26333198.052024-05-068428Actual
1689590.002023-08-078436Actual
3918650.762025-04-0784212Actual
3898563.532025-04-0784211Actual
130218.002022-06-078473Actual
17871100.002023-09-078416Actual
289390.002022-07-088446Budget
391857.002022-08-078426Actual
1064541.002023-02-058426Actual
1299299.002023-04-078446Actual
579040.002022-10-078473Budget
32729257.002024-11-068415Actual
38837414.732025-04-078418Actual
3284929.002024-11-068426Actual
3582671.432025-01-0584113Actual
22224251.092024-01-058418Actual
164778.212023-07-0884612Actual
6119100.002022-10-078416Budget
2479486.002024-04-068464Actual
952947.002023-01-058426Actual
12993100.002023-04-078446Budget
30627103.002024-09-068436Actual
2475200.002022-07-088414Budget
2993892.252024-08-0684411Actual
5898115.002022-10-078464Actual
38602138.002025-04-078436Actual
25263158.662024-04-068428Actual
24112211.002024-03-068417Actual
4388157.142022-08-078428Actual
907880.002023-01-058463Budget
14142117.752023-05-078428Actual
2543729.482024-04-0684411Actual
31605235.002024-10-068415Actual
509198.002022-09-078436Actual
34001123.002024-12-078436Actual
32877109.002024-11-068436Actual
16654222.002023-08-078414Actual
32962115.002024-11-068466Actual
24675192.002024-04-068463Actual
31037102.892024-09-0684311Actual
2144910.332023-12-0884511Actual
2611843.002024-05-068456Actual
28582492.002024-07-078418Actual
69850.002022-05-078456Budget
2269875.002024-02-058473Actual
738477.002022-11-078446Actual
8880117.752022-12-088428Actual
458762.002022-09-078463Actual
2662812.462024-05-0684112Actual
631050.002022-10-078456Budget
3671276.292025-02-0584311Actual
28610193.512024-07-078428Actual
25916208.002024-05-068415Actual
31640231.002024-10-068465Actual
616645.002022-10-078426Actual
35152114.002025-01-058436Actual
2458310.332024-03-0684612Actual
3800673.102025-03-0784112Actual
1684098.002023-08-078416Actual
2533130.002022-07-088464Actual
9808192.002023-01-058417Actual
1244070.002023-04-078463Budget
9401100.002023-01-058465Budget
11253140.002023-03-078413Actual
8692155.002022-12-088417Actual
1197178.002023-03-078466Actual
3668557.142025-02-0584211Actual
183889.272023-09-0784511Actual
32341153.952024-10-0684612Actual
2611177.002022-07-088415Actual
22285145.022024-01-058468Actual
24640333.002024-04-068413Actual
2787067.922024-06-0684113Actual
13320200.002023-04-078418Budget
33641293.002024-12-078413Actual
65072.002022-05-078446Actual
174785.012023-08-0784212Actual
1131270.002023-03-078463Budget
38068205.022025-03-0784612Actual
25856161.002024-05-068464Actual
3292943.002024-11-068456Actual
504350.002022-09-078426Budget
14054214.002023-05-078467Actual
13368128.362023-04-078428Actual
518650.002022-09-078456Budget
2645439.062024-05-0684211Actual
36302125.002025-02-058436Actual
915621.002023-01-058473Actual
25297166.242024-04-068468Actual
194843.952023-10-0784112Actual
25142276.002024-04-068417Actual
466436.002022-09-078473Actual
1336980.002023-04-078428Budget
35507120.972025-01-0584111Actual
2999116.002022-07-088466Actual
3733147.002022-08-078415Actual
39100132.682025-04-0784611Actual
31427180.002024-10-068463Actual
2107086.002023-12-088466Actual
1890233.002023-10-078426Actual
37748261.692025-03-078468Actual
1866241.002023-10-078473Actual
7337100.002022-11-078436Budget
3404113.002022-08-078413Actual
33946116.002024-12-078416Actual
35415182.902025-01-058428Actual
3139100.002022-07-088467Budget
9946200.002023-01-058418Budget
626280.002022-10-078446Budget
518557.002022-09-078456Actual
12050200.002023-03-078417Budget
3326140.482022-07-088468Actual
691430.002022-11-078473Budget
1086107.142022-05-078468Actual
30982123.102024-09-0684111Actual
3870110.002022-08-078416Actual
14770102.002023-06-078465Actual
2878483.742024-07-0784411Actual
3438237.992024-12-0784211Actual
38241326.002025-04-078413Actual
7897100.002022-12-088413Budget
967140.002023-01-058456Budget
33525122.312024-11-0684113Actual
412290.002022-08-078466Budget
1895647.002023-10-078446Actual
1936634.802023-10-0784411Actual
8833199.572022-12-088418Actual
426116.002022-05-078465Actual
3106484.802024-09-0684411Actual
1882100.002022-06-078466Budget
855362.002022-12-088456Actual
8083200.002022-12-088414Budget
27082162.002024-06-068465Actual
14524252.002023-06-078413Actual
32459118.802024-10-0684613Actual
3015057.392024-08-0684113Actual
33854209.002024-12-078415Actual
33676168.002024-12-078463Actual
19071233.002023-10-078417Actual
33019353.002024-11-068417Actual
1197090.002023-03-078466Budget
1461538.002023-06-078473Actual
22131184.002024-01-058417Actual
2022128.002022-06-078467Actual
907974.002023-01-058463Actual
1435145.442023-05-0784611Actual
728856.002022-11-078426Actual
2337639.062024-02-0584311Actual
2443211.402024-03-0684511Actual
13665134.002023-05-078464Actual
38899195.022025-04-078468Actual
4262147.002022-08-078467Actual
6588220.782022-10-078418Actual
3219200.002022-07-088418Budget
10055138.962023-01-058468Actual
20663196.002023-12-088463Actual
2034020.972023-11-0784211Actual
195429.272023-10-0784612Actual
3791513.532025-03-0784511Actual
224180.002022-05-078414Actual
15146126.842023-06-078428Actual
220990.002022-06-078468Budget
5383118.002022-09-078467Actual
2846100.002022-07-088436Budget
3328665.652024-11-0684311Actual
3177971.002024-10-068446Actual
18690194.002023-10-078414Actual
7102100.002022-11-078415Budget
1131377.002023-03-078463Actual
365147.002022-05-078415Actual
2340347.572024-02-0584411Actual
1797831.002023-09-078456Actual
255557.142024-04-0684112Actual
26210270.002024-05-068417Actual

Generated 2025-06-06 03:48:51.225 UTC