[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 21  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22641168.002024-01-318463Actual
1583517.002023-07-038426Actual
728856.002022-11-028426Actual
12378107.002023-04-028413Actual
32729257.002024-11-018415Actual
1488396.002023-06-028436Actual
1727823.102023-08-0284211Actual
2021100.002022-06-028467Budget
26780141.612024-05-0184613Actual
9480123.002022-12-318416Actual
36062433.002025-01-318414Actual
279730.002022-07-038426Budget
513853.002022-09-028446Actual
29260327.002024-08-018414Actual
75794.002022-05-028466Actual
3325959.272024-11-0184211Actual
1797831.002023-09-028456Actual
27987350.002024-07-028413Actual
29678237.002024-08-018467Actual
11438200.002023-03-028414Budget
391950.002022-08-028426Budget
507100.002022-05-028416Budget
2288125.002022-07-038413Actual
37714272.302025-03-028428Actual
25734181.002024-05-018463Actual
1390159.002023-05-028446Actual
3015057.392024-08-0184113Actual
1284990.002023-04-028416Budget
4341100.002022-08-028418Budget
15060196.002023-06-028467Actual
17720120.002023-09-028464Actual
3603460.002025-01-318473Actual
15180141.992023-06-028468Actual
30627103.002024-09-018436Actual
1223984.422023-03-028428Actual
346670.002022-08-028463Budget
2405555.002024-03-018466Actual
10846103.002023-01-318466Actual
1197178.002023-03-028466Actual
5092100.002022-09-028436Budget
35039162.002024-12-318465Actual
391857.002022-08-028426Actual
25856161.002024-05-018464Actual
38184239.852025-03-0284613Actual
18690194.002023-10-028414Actual
3404113.002022-08-028413Actual
5384100.002022-09-028467Budget
3218269.272022-07-038418Actual
611894.002022-10-028416Actual
2881119.912024-07-0284511Actual
2098899.002023-12-038436Actual
12111100.002023-03-028467Budget
3183889.002024-10-018466Actual
1482881.002023-06-028416Actual
4774100.002022-09-028464Budget
2093369.002023-12-038416Actual
898119.002022-05-028467Actual
3517869.002024-12-318446Actual
4995103.002022-09-028416Actual
907974.002022-12-318463Actual
5463100.002022-09-028418Budget
1310187.002023-04-028466Actual
2765940.122024-06-0184511Actual
1936634.802023-10-0284411Actual
1684098.002023-08-028416Actual
3455592.252024-12-0284112Actual
32459118.802024-10-0184613Actual
6447200.002022-10-028417Budget
245512.892024-03-0184212Actual
2952776.002024-08-018446Actual
1446711.402023-05-0284612Actual
16040198.002023-07-038467Actual
23645151.002024-03-018463Actual
4527100.002022-09-028413Budget
36975145.112025-01-3184113Actual
34734117.042024-12-0284613Actual
1698088.002023-08-028466Actual
28644178.362024-07-028468Actual
1336980.002023-04-028428Budget
20193279.872023-11-028418Actual
256148.212024-04-0184612Actual
795678.002022-12-038463Actual
22819145.002024-01-318415Actual
6510100.002022-10-028467Budget
37888107.142025-03-0284411Actual
234963.002022-07-038463Actual
65072.002022-05-028446Actual
9994179.872022-12-318428Actual
557180.002022-09-028468Budget
23201240.482024-01-318418Actual
12050200.002023-03-028417Budget
23143232.002024-01-318467Actual
22224251.092023-12-318418Actual
518557.002022-09-028456Actual
3343320.972024-11-0184212Actual
2662812.462024-05-0184112Actual
551090.002022-09-028428Budget
1435145.442023-05-0284611Actual
1064440.002023-01-318426Budget
18605174.002023-10-028463Actual
154127.142023-06-0284112Actual
29175182.002024-08-018463Actual
3862867.002025-04-028446Actual
24112211.002024-03-018417Actual
21842168.002023-12-318415Actual
13321243.512023-04-028418Actual
19752101.002023-11-028464Actual
3373363.002024-12-028473Actual
3854788.002025-04-028416Actual
4201129.002022-08-028417Actual
12566193.002023-04-028414Actual
39039115.652025-04-0284411Actual
2648144.382024-05-0184311Actual
3067949.002024-09-018456Actual
30982123.102024-09-0184111Actual
26957309.002024-06-018414Actual
2142247.572023-12-0384411Actual
2998100.002022-07-038466Budget
2399767.002024-03-018446Actual
163094.002022-06-028416Actual
29353262.002024-08-018415Actual
3035884.002024-09-018473Actual
108590.002022-05-028468Budget
10518123.002023-01-318465Actual
8283100.002022-12-038465Budget
775790.002022-11-028428Budget
24265211.692024-03-018468Actual
3750462.002025-03-028456Actual
438990.002022-08-028428Budget
1423657.142023-05-0284111Actual
21282146.542023-12-038468Actual
11720108.002023-03-028416Actual
25951180.002024-05-018465Actual
2508581.002024-04-018466Actual
13180200.002023-04-028417Budget
34826191.002024-12-318463Actual
1111280.002023-01-318428Budget
30769315.002024-09-018417Actual
1027332.002023-01-318473Actual
6448240.002022-10-028417Actual
3558972.042024-12-3184411Actual
636967.002022-10-028466Actual
255557.142024-04-0184112Actual
1084790.002023-01-318466Budget
5839242.002022-10-028414Actual
28107444.002024-07-028414Actual
26245208.002024-05-018467Actual
2355311.402024-01-3184612Actual
35387410.182024-12-318418Actual
12299110.172023-03-028468Actual
3266102.602022-07-038428Actual
1392743.002023-05-028456Actual
33888239.002024-12-028465Actual
28524213.002024-07-028467Actual
1898237.002023-10-028456Actual
174515.012023-08-0284112Actual
907880.002022-12-318463Budget
2042126.292023-11-0284511Actual
30386326.002024-09-018414Actual
2878483.742024-07-0284411Actual
579040.002022-10-028473Budget
14054214.002023-05-028467Actual
1176862.002023-03-028426Actual
28489404.002024-07-028417Actual
2666213.532024-05-0184612Actual
65190.002022-05-028446Budget
32877109.002024-11-018436Actual
10381116.002023-01-318464Actual
803430.002022-12-038473Budget
11064251.092023-01-318418Actual
3553570.972024-12-3184211Actual
21989111.002023-12-318436Actual
220990.002022-06-028468Budget
506118.002022-05-028416Actual
3718380.002025-03-028473Actual
3405351.002024-12-028456Actual
1166129.002022-06-028413Actual
31547206.002024-10-018464Actual
2001039.002023-11-028456Actual
2505229.002024-04-018456Actual
9343136.002022-12-318415Actual
9946200.002022-12-318418Budget
2299252.002024-01-318446Actual
3405100.002022-08-028413Budget
10596104.002023-01-318416Actual
15537162.002023-07-038463Actual
4854200.002022-09-028415Budget
27458288.972024-06-018428Actual
3968100.002022-08-028436Budget
9264174.002022-12-318464Actual
130330.002022-06-028473Budget
571273.002022-10-028463Actual
39220189.062025-04-0284612Actual
3446328.422024-12-0284511Actual
897100.002022-05-028467Budget
183889.272023-09-0284511Actual
19192160.182023-10-028428Actual
26747208.272024-05-0184213Actual
12567200.002023-04-028414Budget
3488379.002024-12-318473Actual
18724120.002023-10-028464Actual
9205200.002022-12-318414Budget
2843299.002024-07-028466Actual
4340184.422022-08-028418Actual
164778.212023-07-0384612Actual
7101130.002022-11-028415Actual
2947334.002024-08-018426Actual
3408578.002024-12-028466Actual
524590.002022-09-028466Budget
1303968.002023-04-028456Actual
3139100.002022-07-038467Budget
34675134.592024-12-0284113Actual
9867121.002022-12-318467Actual
1490200.002022-06-028415Budget
122480.002022-06-028463Budget
36537496.542025-01-318418Actual
20663196.002023-12-038463Actual
841047.002022-12-038426Actual
25699240.002024-05-018413Actual
579136.002022-10-028473Actual
2193464.002023-12-318416Actual
1901483.002023-10-028466Actual
2269875.002024-01-318473Actual
2716739.002024-06-018426Actual
34142333.002024-12-028417Actual
32015226.842024-10-018428Actual
2104051.002023-12-038456Actual
130218.002022-06-028473Actual
2839960.002024-07-028456Actual
28292118.002024-07-028416Actual
37211424.002025-03-028414Actual
13430172.302023-04-028468Actual
2538311.402024-04-0184211Actual
188377.002022-06-028466Actual
16534318.002023-08-028413Actual
28234220.002024-07-028465Actual
11113128.362023-01-318428Actual
36917131.612025-01-3184612Actual
39100132.682025-04-0284611Actual
15657125.002023-07-038464Actual
36565191.992025-01-318428Actual
27372223.002024-06-018467Actual
17037196.002023-08-028417Actual
34946249.002024-12-318464Actual
565194.002022-10-028413Actual
1733249.702023-08-0284411Actual
4853190.002022-09-028415Actual
915730.002022-12-318473Budget
27492184.422024-06-018468Actual
29050201.262024-07-0284213Actual
8754148.002022-12-038467Actual
781770.002022-11-028468Budget
10134105.002023-01-318413Actual
2196127.002023-12-318426Actual
2293819.002024-01-318426Actual
2497218.002024-04-018426Actual
224180.002022-05-028414Actual
3523787.002024-12-318466Actual
29798231.392024-08-018468Actual
31098107.142024-09-0184611Actual
1131270.002023-03-028463Budget
888190.002022-12-038428Budget
509198.002022-09-028436Actual
504246.002022-09-028426Actual
17072142.002023-08-028467Actual
28702165.662024-07-0284111Actual
2394315.002024-03-018426Actual
841150.002022-12-038426Budget
7756104.112022-11-028428Actual
1410100.002022-06-028464Budget
1739372.042023-08-0284611Actual
3512439.002024-12-318426Actual
9578100.002022-12-318436Budget
4915200.002022-09-028465Budget
3582671.432024-12-3184113Actual
21665204.002023-12-318463Actual
1086107.142022-05-028468Actual
20628333.002023-12-038413Actual
1627331.612023-07-0384311Actual
4261100.002022-08-028467Budget
2245877.362023-12-3184611Actual
7569240.002022-11-028417Actual
167844.002022-06-028426Actual
1493550.002023-06-028456Actual
35152114.002024-12-318436Actual
10926200.002023-01-318417Budget
1289640.002023-04-028426Budget
1376097.002023-05-028465Actual
15715125.002023-07-038415Actual
1851314.592023-09-0284612Actual
893991.992022-12-038468Actual
1064541.002023-01-318426Actual
630942.002022-10-028456Actual
34617174.172024-12-0284612Actual
332590.002022-07-038468Budget
38865149.572025-04-028428Actual
17130264.722023-08-028418Actual
855362.002022-12-038456Actual
2148345.442023-12-0384611Actual
1827961.402023-09-0284111Actual
19633182.002023-11-028463Actual
20783125.002023-12-038464Actual
69747.002022-05-028456Actual
23730195.002024-03-018414Actual
1223880.002023-03-028428Budget
18817165.002023-10-028465Actual
23263131.392024-01-318468Actual
3216279.482024-10-0184311Actual
3106484.802024-09-0184411Actual
425100.002022-05-028465Budget
7570200.002022-11-028417Budget
37861102.892025-03-0284311Actual
32107149.702024-10-0184111Actual
10693100.002023-01-318436Budget
354540.002022-08-028473Budget
29083132.832024-07-0284613Actual
2207478.002023-12-318466Actual
177590.002022-06-028446Budget
1526611.402023-06-0284211Actual
1485531.002023-06-028426Actual
2334936.932024-01-3184211Actual
36302125.002025-01-318436Actual
1725064.592023-08-0284111Actual
3679882.682025-01-3184611Actual
34791323.002024-12-318413Actual
3065360.002024-09-018446Actual
35294307.002024-12-318417Actual
36189174.002025-01-318465Actual
3673975.232025-01-3184411Actual
35853148.622024-12-3184213Actual
1289736.002023-04-028426Actual
13320200.002023-04-028418Budget
3177971.002024-10-018446Actual
8284116.002022-12-038465Actual
3638792.002025-01-318466Actual
69850.002022-05-028456Budget
1933917.782023-10-0284311Actual
3328665.652024-11-0184311Actual
1962200.002022-06-028417Budget
19164396.542023-10-028418Actual
1284891.002023-04-028416Actual
2157413.532023-12-0384612Actual
6509161.002022-10-028467Actual
2474257.002022-07-038414Actual
21162153.002023-12-038467Actual
38361395.002025-04-028414Actual
37948105.022025-03-0284611Actual
2004369.002023-11-028466Actual
17158107.142023-08-028428Actual
9481100.002022-12-318416Budget
6589100.002022-10-028418Budget
214980.002022-06-028428Budget
17778110.002023-09-028415Actual
2670179.002022-07-038465Actual
35768205.022024-12-3184612Actual
3224984.802024-10-0184611Actual
12112113.002023-03-028467Actual
3906613.532025-04-0284511Actual
513980.002022-09-028446Budget
3458335.872024-12-0284212Actual
37806114.592025-03-0284111Actual
21127160.002023-12-038417Actual
1384725.002023-05-028426Actual
6636117.752022-10-028428Actual
2291177.002024-01-318416Actual
18570380.002023-10-028413Actual
1765835.002023-09-028473Actual
20221146.542023-11-028428Actual
26837300.002024-06-018413Actual
2606690.002024-05-018436Actual
19718158.002023-11-028414Actual
2543729.482024-04-0184411Actual
8612100.002022-12-038466Actual
2178485.002023-12-318464Actual
1351200.002022-06-028414Budget
24852122.002024-04-018415Actual
9265200.002022-12-318464Budget
1727135.002022-06-028436Actual
34001123.002024-12-028436Actual
32426201.262024-10-0184213Actual
2494562.002024-04-018416Actual
245247.142024-03-0184112Actual
5383118.002022-09-028467Actual
3676639.062025-01-3184511Actual

Generated 2025-06-01 07:40:12.323 UTC