[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 10  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-038465Budget
13430172.302023-04-038468Actual
38241326.002025-04-038413Actual
28610193.512024-07-038428Actual
1636136.932023-07-0484611Actual
29140360.002024-08-028413Actual
1244070.002023-04-038463Budget
224180.002022-05-038414Actual
31987411.692024-10-028418Actual
11580182.002023-03-038415Actual
579040.002022-10-038473Budget
2998100.002022-07-048466Budget
354540.002022-08-038473Budget
8082218.002022-12-048414Actual
2692986.002024-06-028473Actual
509198.002022-09-038436Actual
256148.212024-04-0284612Actual
10926200.002023-02-018417Budget
2104051.002023-12-048456Actual
18782108.002023-10-038415Actual
3918650.762025-04-0384212Actual
14114301.092023-05-038418Actual
2157413.532023-12-0484612Actual
14735168.002023-06-038415Actual
3402783.002024-12-038446Actual
3334794.382024-11-0284611Actual
5384100.002022-09-038467Budget
2370236.002024-03-028473Actual
978235.932022-05-038418Actual
29023106.522024-07-0384113Actual
1117490.002023-02-018468Budget
3488379.002025-01-018473Actual
30209134.592024-08-0284613Actual
2993892.252024-08-0284411Actual
9481100.002023-01-018416Budget
31895316.002024-10-028417Actual
2289100.002022-07-048413Budget
3065360.002024-09-028446Actual
9204220.002023-01-018414Actual
9265200.002023-01-018464Budget
2532100.002022-07-048464Budget
21631268.002024-01-018413Actual
346766.002022-08-038463Actual
1730530.552023-08-0384311Actual
8222160.002022-12-048415Actual
13320200.002023-04-038418Budget
20628333.002023-12-048413Actual
20875161.002023-12-048465Actual
850770.002022-12-048446Budget
1387570.002023-05-038436Actual
32459118.802024-10-0284613Actual
611894.002022-10-038416Actual
391857.002022-08-038426Actual
1350180.002022-06-038414Actual
32608107.002024-11-028473Actual
18102129.002023-09-038467Actual
5898115.002022-10-038464Actual
2346356.082024-02-0184611Actual
17720120.002023-09-038464Actual
32671264.002024-11-028464Actual
2606690.002024-05-028436Actual
22285145.022024-01-018468Actual
1833433.742023-09-0384311Actual
1848010.332023-09-0384112Actual
365147.002022-05-038415Actual
2650840.122024-05-0284411Actual
1360379.002023-05-038473Actual
1431831.612023-05-0384411Actual
1698088.002023-08-038466Actual
972873.002023-01-018466Actual
37034134.592025-02-0184613Actual
3854788.002025-04-038416Actual
12191200.002023-03-038418Budget
12050200.002023-03-038417Budget
967140.002023-01-018456Budget
33525122.312024-11-0284113Actual
326780.002022-07-048428Budget
2332156.082024-02-0184111Actual
1990385.002023-11-038416Actual
2440547.572024-03-0284411Actual
31392356.002024-10-028413Actual
2343013.532024-02-0184511Actual
15537162.002023-07-048463Actual
12993100.002023-04-038446Budget
18605174.002023-10-038463Actual
1588955.002023-07-048446Actual
19071233.002023-10-038417Actual
7708200.002022-11-038418Budget
3673975.232025-02-0184411Actual
3015057.392024-08-0284113Actual
4995103.002022-09-038416Actual
17926112.002023-09-038436Actual
27550159.272024-06-0284111Actual
2787067.922024-06-0284113Actual
22641168.002024-02-018463Actual
1998461.002023-11-038446Actual
2288125.002022-07-048413Actual
444780.002022-08-038468Budget
32341153.952024-10-0284612Actual
1131270.002023-03-038463Budget
1851314.592023-09-0384612Actual
626280.002022-10-038446Budget
2201564.002024-01-018446Actual
34177184.002024-12-038467Actual
25821232.002024-05-028414Actual
3901263.532025-04-0384311Actual
1827961.402023-09-0384111Actual
29083132.832024-07-0384613Actual
26210270.002024-05-028417Actual
17686147.002023-09-038414Actual
861380.002022-12-048466Budget
21220346.542023-12-048418Actual
2299252.002024-02-018446Actual
1396076.002023-05-038466Actual
1064541.002023-02-018426Actual
1552114.002022-06-038465Actual
1284891.002023-04-038416Actual
24640333.002024-04-028413Actual
1797831.002023-09-038456Actual
4388157.142022-08-038428Actual
27458288.972024-06-028428Actual
1836133.742023-09-0384411Actual
2958684.002024-08-028466Actual
1728100.002022-06-038436Budget
3871100.002022-08-038416Budget
11642100.002023-03-038465Budget
3290386.002024-11-028446Actual
15118334.422023-06-038418Actual
2291177.002024-02-018416Actual
1490957.002023-06-038446Actual
37339208.002025-03-038465Actual
3405351.002024-12-038456Actual
5650100.002022-10-038413Budget
34911403.002025-01-018414Actual
245512.892024-03-0284212Actual
2340347.572024-02-0184411Actual
69850.002022-05-038456Budget
29798231.392024-08-028468Actual
979200.002022-05-038418Budget
27430357.152024-06-028418Actual
9401100.002023-01-018465Budget
30421273.002024-09-028464Actual
122480.002022-06-038463Budget
32307109.272024-10-0284112Actual
2072044.002023-12-048473Actual
2269875.002024-02-018473Actual
1942657.142023-10-0384611Actual
18570380.002023-10-038413Actual
1887560.002023-10-038416Actual
65072.002022-05-038446Actual
1895647.002023-10-038446Actual
3148477.002024-10-028473Actual
4527100.002022-09-038413Budget
12112113.002023-03-038467Actual
2437831.612024-03-0284311Actual
1686724.002023-08-038426Actual
962470.002023-01-018446Budget
19845117.002023-11-038465Actual
7337100.002022-11-038436Budget
2475200.002022-07-048414Budget
35415182.902025-01-018428Actual
23730195.002024-03-028414Actual
7569240.002022-11-038417Actual
29856165.662024-08-0284111Actual
332590.002022-07-048468Budget
1526611.402023-06-0384211Actual
1559449.002023-07-048473Actual
466540.002022-09-038473Budget
2749100.002022-07-048416Budget
3071275.002024-09-028466Actual
19164396.542023-10-038418Actual
29678237.002024-08-028467Actual
3219200.002022-07-048418Budget
2142247.572023-12-0484411Actual
1901483.002023-10-038466Actual
1019470.002023-02-018463Budget
27605115.652024-06-0284311Actual
31605235.002024-10-028415Actual
20748218.002023-12-048414Actual
838200.002022-05-038417Budget
26366187.452024-05-028468Actual
8880117.752022-12-048428Actual
3517869.002025-01-018446Actual
11439231.002023-03-038414Actual
21665204.002024-01-018463Actual
35943252.002025-02-018413Actual
12708200.002023-04-038415Budget
3906613.532025-04-0384511Actual
636890.002022-10-038466Budget
2446676.292024-03-0284611Actual
12190201.082023-03-038418Actual
10459156.002023-02-018415Actual
163094.002022-06-038416Actual
31698108.002024-10-028416Actual
12945107.002023-04-038436Actual
5323200.002022-09-038417Budget
3408578.002024-12-038466Actual
2435123.102024-03-0284211Actual
37304259.002025-03-038415Actual
4202200.002022-08-038417Budget
26957309.002024-06-028414Actual
346670.002022-08-038463Budget
28644178.362024-07-038468Actual
28292118.002024-07-038416Actual
33231160.342024-11-0284111Actual
14770102.002023-06-038465Actual
33796204.002024-12-038464Actual
2207478.002024-01-018466Actual
3172535.002024-10-028426Actual
18188117.752023-09-038428Actual
1084790.002023-02-018466Budget
2765940.122024-06-0284511Actual
28199229.002024-07-038415Actual
3671276.292025-02-0184311Actual
9264174.002023-01-018464Actual
1191139.002023-03-038456Actual
24204270.782024-03-028418Actual
37211424.002025-03-038414Actual
7101130.002022-11-038415Actual
25142276.002024-04-028417Actual
130218.002022-06-038473Actual
30177164.412024-08-0284213Actual
1969083.002023-11-038473Actual
35507120.972025-01-0184111Actual
2669100.002022-07-048465Budget
3745299.002025-03-038436Actual
1289640.002023-04-038426Budget
3783427.362025-03-0384211Actual
636967.002022-10-038466Actual
11817100.002023-03-038436Budget
3067949.002024-09-028456Actual
2662812.462024-05-0284112Actual
2210145.022022-06-038468Actual
144365.012023-05-0384212Actual
663790.002022-10-038428Budget
36975145.112025-02-0184113Actual
35853148.622025-01-0184213Actual
366200.002022-05-038415Budget
2172236.002024-01-018473Actual
1890233.002023-10-038426Actual
23765151.002024-03-028464Actual
24112211.002024-03-028417Actual
3603460.002025-02-018473Actual
2100219.272022-06-038418Actual
2022128.002022-06-038467Actual
7161135.002022-11-038465Actual
21248176.842023-12-048428Actual
13725182.002023-05-038415Actual
20663196.002023-12-048463Actual
38957134.802025-04-0384111Actual
603112.002022-05-038436Actual
855362.002022-12-048456Actual
35707122.042025-01-0184112Actual
10925164.002023-02-018417Actual
1962200.002022-06-038417Budget
749180.002022-11-038466Budget
2508581.002024-04-028466Actual
1733249.702023-08-0384411Actual
7102100.002022-11-038415Budget
28141201.002024-07-038464Actual
897100.002022-05-038467Budget
10381116.002023-02-018464Actual
728950.002022-11-038426Budget
7241100.002022-11-038416Budget
4916145.002022-09-038465Actual
37948105.022025-03-0384611Actual
1310090.002023-04-038466Budget
1727135.002022-06-038436Actual
32636448.002024-11-028414Actual
38899195.022025-04-038468Actual
8362138.002022-12-048416Actual
23201240.482024-02-018418Actual
22166194.002024-01-018467Actual
21162153.002023-12-048467Actual
2107086.002023-12-048466Actual
8833199.572022-12-048418Actual
32399127.572024-10-0284113Actual
6509161.002022-10-038467Actual
13241100.002023-04-038467Budget
32822127.002024-11-028416Actual
972980.002023-01-018466Budget
38779222.002025-04-038467Actual
3326140.482022-07-048468Actual
2505229.002024-04-028456Actual
21282146.542023-12-048468Actual
2093369.002023-12-048416Actual
850665.002022-12-048446Actual
18067237.002023-09-038417Actual
5839242.002022-10-038414Actual
30301210.002024-09-028463Actual
7162100.002022-11-038465Budget
14524252.002023-06-038413Actual
18221182.902023-09-038468Actual
21876105.002024-01-018465Actual
17072142.002023-08-038467Actual
2239839.062024-01-0184311Actual
743240.002022-11-038456Budget
3405100.002022-08-038413Budget
8753100.002022-12-048467Budget
1251930.002023-04-038473Budget
31640231.002024-10-028465Actual
194843.952023-10-0384112Actual
144098.212023-05-0384112Actual
5511135.932022-09-038428Actual
28582492.002024-07-038418Actual
14142117.752023-05-038428Actual
24760189.002024-04-028414Actual
6215120.002022-10-038436Actual
3183889.002024-10-028466Actual
458670.002022-09-038463Budget
17037196.002023-08-038417Actual
1583517.002023-07-048426Actual
294050.002022-07-048456Budget
3747892.002025-03-038446Actual
75794.002022-05-038466Actual
1411139.002022-06-038464Actual
743133.002022-11-038456Actual
3553570.972025-01-0184211Actual
1830712.462023-09-0384211Actual
2301860.002024-02-018456Actual
8692155.002022-12-048417Actual
2535576.292024-04-0284111Actual
13242158.002023-04-038467Actual
3118436.932024-09-0284212Actual
2988436.932024-08-0284211Actual
30572112.002024-09-028416Actual
37888107.142025-03-0384411Actual
1995897.002023-11-038436Actual
38361395.002025-04-038414Actual
915621.002023-01-018473Actual
10596104.002023-02-018416Actual
1694739.002023-08-038456Actual
8283100.002022-12-048465Budget
10135100.002023-02-018413Budget
12628100.002023-04-038464Budget
36189174.002025-02-018465Actual
2843299.002024-07-038466Actual
9019100.002023-01-018413Budget
11252100.002023-03-038413Budget
2402357.002024-03-028456Actual
6040142.002022-10-038465Actual
2134053.952023-12-0484111Actual
28022222.002024-07-038463Actual
31098107.142024-09-0284611Actual
55530.002022-05-038426Budget
795678.002022-12-048463Actual
2458310.332024-03-0284612Actual
3733147.002022-08-038415Actual
164778.212023-07-0484612Actual
32426201.262024-10-0284213Actual
33053236.002024-11-028467Actual
2502660.002024-04-028446Actual
8832200.002022-12-048418Budget
37628271.002025-03-038467Actual
37714272.302025-03-038428Actual
1893094.002023-10-038436Actual
167930.002022-06-038426Budget
781770.002022-11-038468Budget
5977185.002022-10-038415Actual
36062433.002025-02-018414Actual
18724120.002023-10-038464Actual
31512364.002024-10-028414Actual
803527.002022-12-048473Actual
20783125.002023-12-048464Actual
23263131.392024-02-018468Actual
16782164.002023-08-038465Actual
2042126.292023-11-0384511Actual
2245877.362024-01-0184611Actual
22761101.002024-02-018464Actual
1111280.002023-02-018428Budget
1005670.002023-01-018468Budget
1423657.142023-05-0384111Actual
1594869.002023-07-048466Actual
2057113.532023-11-0384612Actual
6636117.752022-10-038428Actual
1197090.002023-03-038466Budget
2757853.952024-06-0284211Actual
3627432.002025-02-018426Actual
893991.992022-12-048468Actual
1166129.002022-06-038413Actual
5463100.002022-09-038418Budget
35294307.002025-01-018417Actual
1496870.002023-06-038466Actual
2609248.002024-05-028446Actual

Generated 2025-06-02 16:55:05.622 UTC