[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062025-02-1084511Actual
1223984.422023-03-128428Actual
38779222.002025-04-128467Actual
22224251.092024-01-108418Actual
1111280.002023-02-108428Budget
36599184.422025-02-108468Actual
21248176.842023-12-138428Actual
1382097.002023-05-128416Actual
2672064.412024-05-1184113Actual
31098107.142024-09-1184611Actual
205137.142023-11-1284112Actual
2944696.002024-08-118416Actual
25699240.002024-05-118413Actual
35977205.002025-02-108463Actual
2609248.002024-05-118446Actual
3397336.002024-12-128426Actual
2714086.002024-06-118416Actual
3668557.142025-02-1084211Actual
2148345.442023-12-1384611Actual
174785.012023-08-1284212Actual
25951180.002024-05-118465Actual
3213573.102024-10-1184211Actual
2873043.312024-07-1284211Actual
10518123.002023-02-108465Actual
11439231.002023-03-128414Actual
102780.002022-05-128428Budget
34296193.512024-12-128468Actual
9994179.872023-01-108428Actual
907880.002023-01-108463Budget
631050.002022-10-128456Budget
3871100.002022-08-128416Budget
25142276.002024-04-118417Actual
13241100.002023-04-128467Budget
3812697.742025-03-1284113Actual
1591549.002023-07-138456Actual
2497218.002024-04-118426Actual
24204270.782024-03-118418Actual
749180.002022-11-128466Budget
32551177.002024-11-118463Actual
36444367.002025-02-108417Actual
401580.002022-08-128446Budget
1890233.002023-10-128426Actual
13430172.302023-04-128468Actual
16126132.902023-07-138428Actual
35152114.002025-01-108436Actual
20663196.002023-12-138463Actual
3556276.292025-01-1084311Actual
9401100.002023-01-108465Budget
1727823.102023-08-1284211Actual
34911403.002025-01-108414Actual
38602138.002025-04-128436Actual
32307109.272024-10-1184112Actual
3118436.932024-09-1184212Actual
412290.002022-08-128466Budget
1797831.002023-09-128456Actual
242730.002022-07-138473Budget
12379100.002023-04-128413Budget
25235317.752024-04-118418Actual
406250.002022-08-128456Budget
224180.002022-05-128414Actual
1176940.002023-03-128426Budget
2101469.002023-12-138446Actual
164465.012023-07-1384212Actual
29140360.002024-08-118413Actual
39158113.532025-04-1284112Actual
31335136.342024-09-1184613Actual
2346356.082024-02-1084611Actual
2494562.002024-04-118416Actual
12191200.002023-03-128418Budget
2722195.002024-06-118446Actual
2878483.742024-07-1284411Actual
5898115.002022-10-128464Actual
20100224.002023-11-128417Actual
5323200.002022-09-128417Budget
32015226.842024-10-118428Actual
1139018.002023-03-128473Actual
21750165.002024-01-108414Actual
332590.002022-07-138468Budget
12378107.002023-04-128413Actual
3520444.002025-01-108456Actual
3035884.002024-09-118473Actual
11720108.002023-03-128416Actual
12707189.002023-04-128415Actual
3340590.122024-11-1184112Actual
5572123.812022-09-128468Actual
144365.012023-05-1284212Actual
2839960.002024-07-128456Actual
3638792.002025-02-108466Actual
2955348.002024-08-118456Actual
683680.002022-11-128463Budget
15657125.002023-07-138464Actual
9205200.002023-01-108414Budget
1551100.002022-06-128465Budget
1493550.002023-06-128456Actual
3328665.652024-11-1184311Actual
11579200.002023-03-128415Budget
69747.002022-05-128456Actual
28903105.022024-07-1284112Actual
3343320.972024-11-1184212Actual
2242548.632024-01-1084411Actual
1482881.002023-06-128416Actual
28292118.002024-07-128416Actual
504350.002022-09-128426Budget
37339208.002025-03-128465Actual
1467794.002023-06-128464Actual
2301860.002024-02-108456Actual
775790.002022-11-128428Budget
38957134.802025-04-1284111Actual
9868100.002023-01-108467Budget
15180141.992023-06-128468Actual
17926112.002023-09-128436Actual
34946249.002025-01-108464Actual
16005218.002023-07-138417Actual
7240118.002022-11-128416Actual
1662688.002023-08-128473Actual
2648144.382024-05-1184311Actual
366200.002022-05-128415Budget
10055138.962023-01-108468Actual
426116.002022-05-128465Actual
3071275.002024-09-118466Actual
1523868.852023-06-1284111Actual
861380.002022-12-138466Budget
32107149.702024-10-1184111Actual
2662812.462024-05-1184112Actual
31218162.462024-09-1184612Actual
7756104.112022-11-128428Actual
1336980.002023-04-128428Budget
6447200.002022-10-128417Budget
14054214.002023-05-128467Actual
293951.002022-07-138456Actual
756100.002022-05-128466Budget
6216100.002022-10-128436Budget
7897100.002022-12-138413Budget
9344100.002023-01-108415Budget
28234220.002024-07-128465Actual
2093369.002023-12-138416Actual
14176145.022023-05-128468Actual
5899100.002022-10-128464Budget
979200.002022-05-128418Budget
18817165.002023-10-128465Actual
1961160.002022-06-128417Actual
16040198.002023-07-138467Actual
194843.952023-10-1284112Actual
6039200.002022-10-128465Budget
8691200.002022-12-138417Budget
33525122.312024-11-1184113Actual
1933917.782023-10-1284311Actual
2337639.062024-02-1084311Actual
38454215.002025-04-128415Actual
1594869.002023-07-138466Actual
28107444.002024-07-128414Actual
506118.002022-05-128416Actual
3443682.682024-12-1284411Actual
626280.002022-10-128446Budget
3440985.872024-12-1284311Actual
26957309.002024-06-118414Actual
20221146.542023-11-128428Actual
1544514.592023-06-1284612Actual
466540.002022-09-128473Budget
2021100.002022-06-128467Budget
2031276.292023-11-1284111Actual
10321200.002023-02-108414Budget
2004369.002023-11-128466Actual
2645439.062024-05-1184211Actual
8143200.002022-12-138464Budget
346766.002022-08-128463Actual
36657178.422025-02-1084111Actual
837147.002022-05-128417Actual
3106484.802024-09-1184411Actual
7022142.002022-11-128464Actual
1303968.002023-04-128456Actual
728950.002022-11-128426Budget
3455592.252024-12-1284112Actual
11817100.002023-03-128436Budget
11580182.002023-03-128415Actual
26366187.452024-05-118468Actual
1426412.462023-05-1284211Actual
28199229.002024-07-128415Actual
65072.002022-05-128446Actual
636890.002022-10-128466Budget
23858143.002024-03-118465Actual
1535467.782023-06-1284611Actual
235219.272024-02-1084112Actual
25263158.662024-04-118428Actual
2988436.932024-08-1184211Actual
285145.002022-05-128464Actual
8082218.002022-12-138414Actual
10460200.002023-02-108415Budget
27049241.002024-06-118415Actual
3685682.682025-02-1084112Actual
1026114.722022-05-128428Actual
19071233.002023-10-128417Actual
2479486.002024-04-118464Actual
18160246.542023-09-128418Actual
855440.002022-12-138456Budget
1351200.002022-06-128414Budget
3718380.002025-03-128473Actual
1197178.002023-03-128466Actual
3331360.332024-11-1184411Actual
2875773.102024-07-1284311Actual
406149.002022-08-128456Actual
33584206.522024-11-1184613Actual
20783125.002023-12-138464Actual
3854788.002025-04-128416Actual
2204139.002024-01-108456Actual
663790.002022-10-128428Budget
1166129.002022-06-128413Actual
855362.002022-12-138456Actual
3148477.002024-10-118473Actual
2765940.122024-06-1184511Actual
36537496.542025-02-108418Actual
38744355.002025-04-128417Actual
3553570.972025-01-1084211Actual
17601202.002023-09-128463Actual
5838200.002022-10-128414Budget
1392743.002023-05-128456Actual
13665134.002023-05-128464Actual
30421273.002024-09-118464Actual
683793.002022-11-128463Actual
22853108.002024-02-108465Actual
8460100.002022-12-138436Budget
30890179.872024-09-118428Actual
2034020.972023-11-1284211Actual
1191139.002023-03-128456Actual
4123124.002022-08-128466Actual
3405100.002022-08-128413Budget
5463100.002022-09-128418Budget
365147.002022-05-128415Actual
35294307.002025-01-108417Actual
1019470.002023-02-108463Budget
38899195.022025-04-128468Actual
630942.002022-10-128456Actual
1360379.002023-05-128473Actual
9578100.002023-01-108436Budget
978235.932022-05-128418Actual
1431831.612023-05-1284411Actual
4448131.392022-08-128468Actual
12629156.002023-04-128464Actual
504246.002022-09-128426Actual
22726189.002024-02-108414Actual
1692164.002023-08-128446Actual
17813144.002023-09-128465Actual
23823162.002024-03-118415Actual
17566355.002023-09-128413Actual
15537162.002023-07-138463Actual
1727135.002022-06-128436Actual
2045541.192023-11-1284611Actual
11173132.902023-02-108468Actual
21665204.002024-01-108463Actual
30177164.412024-08-1184213Actual
29050201.262024-07-1284213Actual
294050.002022-07-138456Budget
7630169.002022-11-128467Actual
242631.002022-07-138473Actual
7241100.002022-11-128416Budget
1728100.002022-06-128436Budget
781895.022022-11-128468Actual
11253140.002023-03-128413Actual
39039115.652025-04-1284411Actual
75794.002022-05-128466Actual
1027230.002023-02-108473Budget
255826.082024-04-1184212Actual
2474257.002022-07-138414Actual
3862867.002025-04-128446Actual
3967124.002022-08-128436Actual
19192160.182023-10-128428Actual
518650.002022-09-128456Budget
2724743.002024-06-118456Actual
1588955.002023-07-138446Actual
34826191.002025-01-108463Actual
1686724.002023-08-128426Actual
36302125.002025-02-108436Actual
2601153.002024-05-118416Actual
33467141.192024-11-1184612Actual
2343013.532024-02-1084511Actual
8142155.002022-12-138464Actual
265359.272024-05-1184511Actual
1251842.002023-04-128473Actual
2107086.002023-12-138466Actual
2098899.002023-12-138436Actual
1411139.002022-06-128464Actual
35004297.002025-01-108415Actual
26305484.422024-05-118418Actual
2947334.002024-08-118426Actual
30982123.102024-09-1184111Actual
28644178.362024-07-128468Actual
3325959.272024-11-1184211Actual
29856165.662024-08-1184111Actual
182250.002022-06-128456Budget
2884582.682024-07-1284611Actual
182138.002022-06-128456Actual
27897204.762024-06-1184213Actual
39305210.032025-04-1284213Actual
13509294.002023-05-128413Actual
6589100.002022-10-128418Budget
15622155.002023-07-138414Actual
2432352.892024-03-1184111Actual
20875161.002023-12-138465Actual
3791513.532025-03-1284511Actual
507100.002022-05-128416Budget
6509161.002022-10-128467Actual
3065360.002024-09-118446Actual
29388189.002024-08-118465Actual
781770.002022-11-128468Budget
2952776.002024-08-118446Actual
4994100.002022-09-128416Budget
5383118.002022-09-128467Actual
2269875.002024-02-108473Actual
3688420.972025-02-1084212Actual
1485531.002023-06-128426Actual
16689105.002023-08-128464Actual
3078200.002022-07-138417Budget
8221100.002022-12-138415Budget
4995103.002022-09-128416Actual
32671264.002024-11-118464Actual
6697132.902022-10-128468Actual
18605174.002023-10-128463Actual
37100.002022-05-128413Budget
9680.002022-05-128463Budget
1694739.002023-08-128456Actual
9807200.002023-01-108417Budget
12770100.002023-04-128465Budget
850665.002022-12-138446Actual
17871100.002023-09-128416Actual
34734117.042024-12-1284613Actual
2508581.002024-04-118466Actual
23645151.002024-03-118463Actual
279730.002022-07-138426Budget
2846100.002022-07-138436Budget
8692155.002022-12-138417Actual
2502660.002024-04-118446Actual
2072044.002023-12-138473Actual
2446676.292024-03-1184611Actual
20628333.002023-12-138413Actual
2296685.002024-02-108436Actual
1969083.002023-11-128473Actual
1698088.002023-08-128466Actual
27492184.422024-06-118468Actual
3857453.002025-04-128426Actual
8283100.002022-12-138465Budget
401491.002022-08-128446Actual
3005823.102024-08-1184212Actual
7101130.002022-11-128415Actual
2612200.002022-07-138415Budget
31427180.002024-10-118463Actual
245512.892024-03-1184212Actual
551090.002022-09-128428Budget
915730.002023-01-108473Budget
3177971.002024-10-118446Actual
3224984.802024-10-1184611Actual
2144910.332023-12-1384511Actual
24760189.002024-04-118414Actual
279625.002022-07-138426Actual
122592.002022-06-128463Actual
29678237.002024-08-118467Actual
2923282.002024-08-118473Actual
27987350.002024-07-128413Actual
2845130.002022-07-138436Actual
28702165.662024-07-1284111Actual
17778110.002023-09-128415Actual
2435123.102024-03-1184211Actual
29083132.832024-07-1284613Actual
1289640.002023-04-128426Budget
2549760.332024-04-1184611Actual
915621.002023-01-108473Actual
19718158.002023-11-128414Actual
4774100.002022-09-128464Budget
31512364.002024-10-118414Actual
3582671.432025-01-1084113Actual
1139130.002023-03-128473Budget
2157413.532023-12-1384612Actual
31640231.002024-10-118465Actual
3488379.002025-01-108473Actual
1191260.002023-03-128456Budget
37211424.002025-03-128414Actual
5092100.002022-09-128436Budget
636967.002022-10-128466Actual
13631137.002023-05-128414Actual
3408578.002024-12-128466Actual
23730195.002024-03-118414Actual
26210270.002024-05-118417Actual
3221631.612024-10-1184511Actual
39100132.682025-04-1284611Actual
3739799.002025-03-128416Actual
35329254.002025-01-108467Actual
30092150.762024-08-1184612Actual
1580888.002023-07-138416Actual
6215120.002022-10-128436Actual
122480.002022-06-128463Budget
3404113.002022-08-128413Actual
30266373.002024-09-118413Actual
24112211.002024-03-118417Actual
8832200.002022-12-138418Budget
18690194.002023-10-128414Actual
154127.142023-06-1284112Actual
18067237.002023-09-128417Actual
841150.002022-12-138426Budget
2837378.002024-07-128446Actual
3140114.002022-07-138467Actual
234880.002022-07-138463Budget
29736425.332024-08-118418Actual
11252100.002023-03-128413Budget
284100.002022-05-128464Budget
1901483.002023-10-128466Actual
3655135.002022-08-128464Actual
967236.002023-01-108456Actual
16160211.692023-07-138468Actual
10985100.002023-02-108467Budget
29972102.892024-08-1184611Actual
38489259.002025-04-128465Actual
452694.002022-09-128413Actual
9946200.002023-01-108418Budget
2394315.002024-03-118426Actual
234963.002022-07-138463Actual
5324142.002022-09-128417Actual
2650840.122024-05-1184411Actual
21162153.002023-12-138467Actual
15146126.842023-06-128428Actual
32729257.002024-11-118415Actual
4261100.002022-08-128467Budget
1172190.002023-03-128416Budget
33888239.002024-12-128465Actual
12628100.002023-04-128464Budget
3067949.002024-09-118456Actual
28965129.482024-07-1284612Actual
4775153.002022-09-128464Actual
32049213.212024-10-118468Actual
32426201.262024-10-1184213Actual
19752101.002023-11-128464Actual
31929280.002024-10-118467Actual
26245208.002024-05-118467Actual
25734181.002024-05-118463Actual
898119.002022-05-128467Actual
1627331.612023-07-1384311Actual
391950.002022-08-128426Budget
23765151.002024-03-118464Actual
2355311.402024-02-1084612Actual
13179148.002023-04-128417Actual
2254915.652024-01-1084612Actual
12945107.002023-04-128436Actual
3792185.002022-08-128465Actual
1851314.592023-09-1284612Actual
30862542.002024-09-118418Actual
21631268.002024-01-108413Actual
29175182.002024-08-118463Actual
20193279.872023-11-128418Actual
27195135.002024-06-118436Actual
1488396.002023-06-128436Actual

Generated 2025-06-11 06:08:28.324 UTC