[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 119  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0584112Actual
24887125.002024-04-048465Actual
626280.002022-10-058446Budget
26366187.452024-05-048468Actual
1489216.002022-06-058415Actual
1594869.002023-07-068466Actual
24232146.542024-03-048428Actual
10740105.002023-02-038446Actual
3139100.002022-07-068467Budget
13368128.362023-04-058428Actual
1728100.002022-06-058436Budget
2242548.632024-01-0384411Actual
24204270.782024-03-048418Actual
26837300.002024-06-048413Actual
20628333.002023-12-068413Actual
1727135.002022-06-058436Actual
3854788.002025-04-058416Actual
2650840.122024-05-0484411Actual
31335136.342024-09-0484613Actual
979200.002022-05-058418Budget
10985100.002023-02-038467Budget
6510100.002022-10-058467Budget
37002164.412025-02-0384213Actual
28234220.002024-07-058465Actual
509198.002022-09-058436Actual
611894.002022-10-058416Actual
18817165.002023-10-058465Actual
29764176.842024-08-048428Actual
803430.002022-12-068473Budget
2269875.002024-02-038473Actual
1429145.442023-05-0584311Actual
2334936.932024-02-0384211Actual
2611177.002022-07-068415Actual
3180550.002024-10-048456Actual
38957134.802025-04-0584111Actual
36599184.422025-02-038468Actual
30627103.002024-09-048436Actual
25000109.002024-04-048436Actual
2579357.002024-05-048473Actual
15118334.422023-06-058418Actual
17625.002022-05-058473Actual
21162153.002023-12-068467Actual
33761316.002024-12-058414Actual
29083132.832024-07-0584613Actual
504350.002022-09-058426Budget
691430.002022-11-058473Budget
3035884.002024-09-048473Actual
1535467.782023-06-0584611Actual
35329254.002025-01-038467Actual
803527.002022-12-068473Actual
1689590.002023-08-058436Actual
33139172.302024-11-048428Actual
2672064.412024-05-0484113Actual
1284990.002023-04-058416Budget
9994179.872023-01-038428Actual
7023200.002022-11-058464Budget
2839960.002024-07-058456Actual
8142155.002022-12-068464Actual
3077222.002022-07-068417Actual
16160211.692023-07-068468Actual
35707122.042025-01-0384112Actual
36975145.112025-02-0384113Actual
1426412.462023-05-0584211Actual
6636117.752022-10-058428Actual
17130264.722023-08-058418Actual
3870110.002022-08-058416Actual
444780.002022-08-058468Budget
31303132.832024-09-0484213Actual
2609248.002024-05-048446Actual
21282146.542023-12-068468Actual
2724743.002024-06-048456Actual
8754148.002022-12-068467Actual
9868100.002023-01-038467Budget
26747208.272024-05-0484213Actual
75794.002022-05-058466Actual
2402357.002024-03-048456Actual
636967.002022-10-058466Actual
245247.142024-03-0484112Actual
31895316.002024-10-048417Actual
16782164.002023-08-058465Actual
21220346.542023-12-068418Actual
2296685.002024-02-038436Actual
20663196.002023-12-068463Actual
3340590.122024-11-0484112Actual
2546423.102024-04-0484511Actual
4916145.002022-09-058465Actual
3224984.802024-10-0484611Actual
3812697.742025-03-0584113Actual
2157413.532023-12-0684612Actual
19633182.002023-11-058463Actual
2807981.002024-07-058473Actual
3573550.762025-01-0384212Actual
1446711.402023-05-0584612Actual
2042126.292023-11-0584511Actual
2474257.002022-07-068414Actual
3745299.002025-03-058436Actual
265359.272024-05-0484511Actual
31547206.002024-10-048464Actual
11064251.092023-02-038418Actual
1167100.002022-06-058413Budget
2955348.002024-08-048456Actual
38899195.022025-04-058468Actual
8221100.002022-12-068415Budget
1588955.002023-07-068446Actual
2301860.002024-02-038456Actual
30030103.952024-08-0484112Actual
32426201.262024-10-0484213Actual
28107444.002024-07-058414Actual
2475200.002022-07-068414Budget
195115.012023-10-0584212Actual
9947325.332023-01-038418Actual
36479249.002025-02-038467Actual
3564995.442025-01-0384611Actual
31698108.002024-10-048416Actual
2031276.292023-11-0584111Actual
34142333.002024-12-058417Actual
2998100.002022-07-068466Budget
406149.002022-08-058456Actual
22761101.002024-02-038464Actual
13544217.002023-05-058463Actual
1490957.002023-06-058446Actual
4915200.002022-09-058465Budget
3668557.142025-02-0384211Actual
2207478.002024-01-038466Actual
35449216.242025-01-038468Actual
30421273.002024-09-048464Actual
29972102.892024-08-0484611Actual
2234373.102024-01-0384111Actual
3438237.992024-12-0584211Actual
6039200.002022-10-058465Budget
26780141.612024-05-0484613Actual
242631.002022-07-068473Actual
33946116.002024-12-058416Actual
3078200.002022-07-068417Budget
9807200.002023-01-038417Budget
1382097.002023-05-058416Actual
1893094.002023-10-058436Actual
8083200.002022-12-068414Budget
30092150.762024-08-0484612Actual
28903105.022024-07-0584112Actual
1580888.002023-07-068416Actual
2648144.382024-05-0484311Actual
8363100.002022-12-068416Budget
11580182.002023-03-058415Actual
3632876.002025-02-038446Actual
22641168.002024-02-038463Actual
34946249.002025-01-038464Actual
898119.002022-05-058467Actual
999590.002023-01-038428Budget
7570200.002022-11-058417Budget
11642100.002023-03-058465Budget
3592213.002022-08-058414Actual
3676639.062025-02-0384511Actual
7337100.002022-11-058436Budget
524499.002022-09-058466Actual
35768205.022025-01-0384612Actual
3520444.002025-01-038456Actual
242730.002022-07-068473Budget
1993030.002023-11-058426Actual
33796204.002024-12-058464Actual
9867121.002023-01-038467Actual
1962200.002022-06-058417Budget
12993100.002023-04-058446Budget
1898237.002023-10-058456Actual
12945107.002023-04-058436Actual
9808192.002023-01-038417Actual
391950.002022-08-058426Budget
2538311.402024-04-0484211Actual
1630041.192023-07-0684411Actual
9480123.002023-01-038416Actual
3183889.002024-10-048466Actual
17192163.212023-08-058468Actual
1230090.002023-03-058468Budget
182250.002022-06-058456Budget
22819145.002024-02-038415Actual
28347146.002024-07-058436Actual
22166194.002024-01-038467Actual
2291177.002024-02-038416Actual
10925164.002023-02-038417Actual
513853.002022-09-058446Actual
23971105.002024-03-048436Actual
11438200.002023-03-058414Budget
33525122.312024-11-0484113Actual
2603818.002024-05-048426Actual
31929280.002024-10-048467Actual
406250.002022-08-058456Budget
5324142.002022-09-058417Actual
2777924.162024-06-0484212Actual
3331360.332024-11-0484411Actual
188377.002022-06-058466Actual
1435145.442023-05-0584611Actual
28199229.002024-07-058415Actual
14176145.022023-05-058468Actual
7022142.002022-11-058464Actual
5462311.692022-09-058418Actual
215418.212023-12-0684112Actual
1488396.002023-06-058436Actual
130218.002022-06-058473Actual
915730.002023-01-038473Budget
38489259.002025-04-058465Actual
20841155.002023-12-068415Actual
3290386.002024-11-048446Actual
3593200.002022-08-058414Budget
20135132.002023-11-058467Actual
32877109.002024-11-048436Actual
4388157.142022-08-058428Actual
11817100.002023-03-058436Budget
1360379.002023-05-058473Actual
27812189.062024-06-0484612Actual
25856161.002024-05-048464Actual
18067237.002023-09-058417Actual
1026114.722022-05-058428Actual
1631100.002022-06-058416Budget
1532044.382023-06-0584411Actual
15863102.002023-07-068436Actual
32399127.572024-10-0484113Actual
2881119.912024-07-0584511Actual
1936634.802023-10-0584411Actual
163094.002022-06-058416Actual
9401100.002023-01-038465Budget
33231160.342024-11-0484111Actual
3654100.002022-08-058464Budget
177483.002022-06-058446Actual
3177971.002024-10-048446Actual
33173219.272024-11-048468Actual
1526611.402023-06-0584211Actual
1084790.002023-02-038466Budget
14142117.752023-05-058428Actual
14114301.092023-05-058418Actual
332590.002022-07-068468Budget
507100.002022-05-058416Budget
6040142.002022-10-058465Actual
1019580.002023-02-038463Actual
1390159.002023-05-058446Actual
30177164.412024-08-0484213Actual
31098107.142024-09-0484611Actual
1627331.612023-07-0684311Actual
33053236.002024-11-048467Actual
27897204.762024-06-0484213Actual
35507120.972025-01-0384111Actual
3071275.002024-09-048466Actual
11501100.002023-03-058464Budget
11641164.002023-03-058465Actual
17072142.002023-08-058467Actual
30890179.872024-09-048428Actual
13320200.002023-04-058418Budget
1632712.462023-07-0684511Actual
3561615.652025-01-0384511Actual
35943252.002025-02-038413Actual
6697132.902022-10-058468Actual
29175182.002024-08-048463Actual
1827961.402023-09-0584111Actual
39220189.062025-04-0584612Actual
3446328.422024-12-0584511Actual
27987350.002024-07-058413Actual
9264174.002023-01-038464Actual
28644178.362024-07-058468Actual
23858143.002024-03-048465Actual
2405555.002024-03-048466Actual
36154275.002025-02-038415Actual
2144910.332023-12-0684511Actual
28610193.512024-07-058428Actual
25263158.662024-04-048428Actual
346766.002022-08-058463Actual
28022222.002024-07-058463Actual
102780.002022-05-058428Budget
604100.002022-05-058436Budget
27195135.002024-06-048436Actual
38779222.002025-04-058467Actual
12191200.002023-03-058418Budget
1961160.002022-06-058417Actual
32107149.702024-10-0484111Actual
1591549.002023-07-068456Actual
19810135.002023-11-058415Actual
3655135.002022-08-058464Actual
506118.002022-05-058416Actual
2612200.002022-07-068415Budget
1830712.462023-09-0584211Actual
11065200.002023-02-038418Budget
2541027.362024-04-0484311Actual
9343136.002023-01-038415Actual
2437831.612024-03-0484311Actual
3148477.002024-10-048473Actual
3458335.872024-12-0584212Actual
2893122.042024-07-0584212Actual
8832200.002022-12-068418Budget
571370.002022-10-058463Budget
65072.002022-05-058446Actual
1131377.002023-03-058463Actual
1289736.002023-04-058426Actual
10518123.002023-02-038465Actual
16040198.002023-07-068467Actual
1384725.002023-05-058426Actual
1801069.002023-09-058466Actual
17871100.002023-09-058416Actual
15715125.002023-07-068415Actual
29798231.392024-08-048468Actual
5323200.002022-09-058417Budget
775790.002022-11-058428Budget
3005823.102024-08-0484212Actual
30804240.002024-09-048467Actual
10741100.002023-02-038446Budget
391857.002022-08-058426Actual
6777137.002022-11-058413Actual
1387570.002023-05-058436Actual
1350180.002022-06-058414Actual
32822127.002024-11-048416Actual
32459118.802024-10-0484613Actual
37211424.002025-03-058414Actual
30514212.002024-09-048465Actual
35415182.902025-01-038428Actual
952850.002023-01-038426Budget
728856.002022-11-058426Actual
3918650.762025-04-0584212Actual
15622155.002023-07-068414Actual
3328665.652024-11-0484311Actual
2662812.462024-05-0484112Actual
1411139.002022-06-058464Actual
37628271.002025-03-058467Actual
425100.002022-05-058465Budget
3065360.002024-09-048446Actual
22285145.022024-01-038468Actual
2139550.762023-12-0684311Actual
9204220.002023-01-038414Actual
1176862.002023-03-058426Actual
1795248.002023-09-058446Actual
1735912.462023-08-0584511Actual
4202200.002022-08-058417Budget
39305210.032025-04-0584213Actual
5838200.002022-10-058414Budget
19106234.002023-10-058467Actual
3967124.002022-08-058436Actual
2343013.532024-02-0384511Actual
669880.002022-10-058468Budget
32551177.002024-11-048463Actual
25916208.002024-05-048415Actual
412290.002022-08-058466Budget
32608107.002024-11-048473Actual
19752101.002023-11-058464Actual
2001039.002023-11-058456Actual
2923282.002024-08-048473Actual
8691200.002022-12-068417Budget
37537104.002025-03-058466Actual
579136.002022-10-058473Actual
25297166.242024-04-048468Actual
2666213.532024-05-0484612Actual
28965129.482024-07-0584612Actual
30769315.002024-09-048417Actual
12566193.002023-04-058414Actual
952947.002023-01-038426Actual
31640231.002024-10-048465Actual
756100.002022-05-058466Budget
1789828.002023-09-058426Actual
19071233.002023-10-058417Actual
7161135.002022-11-058465Actual
12707189.002023-04-058415Actual
23143232.002024-02-038467Actual
2196127.002024-01-038426Actual
25821232.002024-05-048414Actual
10926200.002023-02-038417Budget
551090.002022-09-058428Budget
1621868.852023-07-0684111Actual
10380100.002023-02-038464Budget
9577117.002023-01-038436Actual
3405100.002022-08-058413Budget
8283100.002022-12-068465Budget
30924281.392024-09-048468Actual
855440.002022-12-068456Budget
1467794.002023-06-058464Actual
36189174.002025-02-038465Actual
32049213.212024-10-048468Actual
2299252.002024-02-038446Actual
7102100.002022-11-058415Budget
2340347.572024-02-0384411Actual
3455592.252024-12-0584112Actual
20748218.002023-12-068414Actual
841047.002022-12-068426Actual
1423657.142023-05-0584111Actual
19226131.392023-10-058468Actual
1064440.002023-02-038426Budget
21631268.002024-01-038413Actual
6962200.002022-11-058414Budget
2210145.022022-06-058468Actual
22252122.302024-01-038428Actual

Generated 2025-06-04 05:47:34.225 UTC