[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-11-128428Actual
9204220.002023-01-108414Actual
21162153.002023-12-138467Actual
16098305.632023-07-138418Actual
11438200.002023-03-128414Budget
7023200.002022-11-128464Budget
9808192.002023-01-108417Actual
571273.002022-10-128463Actual
2669100.002022-07-138465Budget
2538311.402024-04-1184211Actual
30030103.952024-08-1184112Actual
524590.002022-09-128466Budget
1526611.402023-06-1284211Actual
3106484.802024-09-1184411Actual
34296193.512024-12-128468Actual
2036718.842023-11-1284311Actual
37861102.892025-03-1284311Actual
3509784.002025-01-108416Actual
756100.002022-05-128466Budget
6509161.002022-10-128467Actual
3218997.572024-10-1184411Actual
2293819.002024-02-108426Actual
9265200.002023-01-108464Budget
2072044.002023-12-138473Actual
1139130.002023-03-128473Budget
509198.002022-09-128436Actual
167930.002022-06-128426Budget
30982123.102024-09-1184111Actual
691430.002022-11-128473Budget
7708200.002022-11-128418Budget
30177164.412024-08-1184213Actual
2193464.002024-01-108416Actual
10460200.002023-02-108415Budget
3854788.002025-04-128416Actual
2543729.482024-04-1184411Actual
205403.952023-11-1284212Actual
183889.272023-09-1284511Actual
37100.002022-05-128413Budget
24112211.002024-03-118417Actual
3906613.532025-04-1284511Actual
1376097.002023-05-128465Actual
803430.002022-12-138473Budget
2207478.002024-01-108466Actual
2332156.082024-02-1084111Actual
1739372.042023-08-1284611Actual
25699240.002024-05-118413Actual
1490200.002022-06-128415Budget
22131184.002024-01-108417Actual
108590.002022-05-128468Budget
3561615.652025-01-1084511Actual
38957134.802025-04-1284111Actual
36189174.002025-02-108465Actual
907880.002023-01-108463Budget
2101469.002023-12-138446Actual
31987411.692024-10-118418Actual
1797831.002023-09-128456Actual
6963180.002022-11-128414Actual
122592.002022-06-128463Actual
2291177.002024-02-108416Actual
27195135.002024-06-118436Actual
34497149.702024-12-1284611Actual
13242158.002023-04-128467Actual
3833354.002025-04-128473Actual
31037102.892024-09-1184311Actual
23201240.482024-02-108418Actual
29175182.002024-08-118463Actual
3180550.002024-10-118456Actual
29501136.002024-08-118436Actual
2305185.002024-02-108466Actual
1392743.002023-05-128456Actual
2615159.002024-05-118466Actual
631050.002022-10-128456Budget
3077222.002022-07-138417Actual
9578100.002023-01-108436Budget
35943252.002025-02-108413Actual
23143232.002024-02-108467Actual
1026114.722022-05-128428Actual
2148345.442023-12-1384611Actual
2714086.002024-06-118416Actual
2096027.002023-12-138426Actual
3967124.002022-08-128436Actual
2391699.002024-03-118416Actual
12566193.002023-04-128414Actual
616750.002022-10-128426Budget
38489259.002025-04-128465Actual
12299110.172023-03-128468Actual
8754148.002022-12-138467Actual
2839960.002024-07-128456Actual
3328665.652024-11-1184311Actual
3739799.002025-03-128416Actual
3218269.272022-07-138418Actual
2098899.002023-12-138436Actual
35449216.242025-01-108468Actual
795678.002022-12-138463Actual
1310090.002023-04-128466Budget
130330.002022-06-128473Budget
21665204.002024-01-108463Actual
1064541.002023-02-108426Actual
8142155.002022-12-138464Actual
5463100.002022-09-128418Budget
18690194.002023-10-128414Actual
5839242.002022-10-128414Actual
6263101.002022-10-128446Actual
4775153.002022-09-128464Actual
10741100.002023-02-108446Budget
12378107.002023-04-128413Actual
2440547.572024-03-1184411Actual
15863102.002023-07-138436Actual
27049241.002024-06-118415Actual
1887560.002023-10-128416Actual
1727823.102023-08-1284211Actual
32049213.212024-10-118468Actual
1172190.002023-03-128416Budget
29764176.842024-08-118428Actual
10694124.002023-02-108436Actual
19845117.002023-11-128465Actual
1830712.462023-09-1284211Actual
33231160.342024-11-1184111Actual
3685682.682025-02-1084112Actual
37537104.002025-03-128466Actual
6215120.002022-10-128436Actual
2443211.402024-03-1184511Actual
5383118.002022-09-128467Actual
7630169.002022-11-128467Actual
10596104.002023-02-108416Actual
28644178.362024-07-128468Actual
3638792.002025-02-108466Actual
1289640.002023-04-128426Budget
1382097.002023-05-128416Actual
38779222.002025-04-128467Actual
27430357.152024-06-118418Actual
28903105.022024-07-1284112Actual
3326140.482022-07-138468Actual
2533130.002022-07-138464Actual
1795248.002023-09-128446Actual
3331360.332024-11-1184411Actual
571370.002022-10-128463Budget
1692164.002023-08-128446Actual
3865467.002025-04-128456Actual
39338190.732025-04-1284613Actual
2296685.002024-02-108436Actual
1689590.002023-08-128436Actual
1765835.002023-09-128473Actual
34235410.182024-12-128418Actual
182250.002022-06-128456Budget
1893094.002023-10-128436Actual
11817100.002023-03-128436Budget
30421273.002024-09-118464Actual
6697132.902022-10-128468Actual
2022128.002022-06-128467Actual
26333198.052024-05-118428Actual
5092100.002022-09-128436Budget
3688420.972025-02-1084212Actual
579040.002022-10-128473Budget
2405555.002024-03-118466Actual
39100132.682025-04-1284611Actual
507100.002022-05-128416Budget
1890233.002023-10-128426Actual
9401100.002023-01-108465Budget
8221100.002022-12-138415Budget
33019353.002024-11-118417Actual
2728082.002024-06-118466Actual
12190201.082023-03-128418Actual
4202200.002022-08-128417Budget
1594869.002023-07-138466Actual
31156105.022024-09-1184112Actual
3803419.912025-03-1284212Actual
6776100.002022-11-128413Budget
2991196.512024-08-1184311Actual
2042126.292023-11-1284511Actual
2196127.002024-01-108426Actual
36096241.002025-02-108464Actual
55530.002022-05-128426Budget
1882100.002022-06-128466Budget
5898115.002022-10-128464Actual
32729257.002024-11-118415Actual
16126132.902023-07-138428Actual
14735168.002023-06-128415Actual
838200.002022-05-128417Budget
242631.002022-07-138473Actual
20663196.002023-12-138463Actual
7570200.002022-11-128417Budget
3593200.002022-08-128414Budget
38454215.002025-04-128415Actual
34675134.592024-12-1284113Actual
37806114.592025-03-1284111Actual
3139100.002022-07-138467Budget
36537496.542025-02-108418Actual
2254915.652024-01-1084612Actual
20221146.542023-11-128428Actual
907974.002023-01-108463Actual
32608107.002024-11-118473Actual
8284116.002022-12-138465Actual
1139018.002023-03-128473Actual
3857453.002025-04-128426Actual
2474257.002022-07-138414Actual
3216279.482024-10-1184311Actual
7101130.002022-11-128415Actual
3673975.232025-02-1084411Actual
2765940.122024-06-1184511Actual
14114301.092023-05-128418Actual
20254196.542023-11-128468Actual
1410100.002022-06-128464Budget
7337100.002022-11-128436Budget
2609248.002024-05-118446Actual
31929280.002024-10-118467Actual
225165.012024-01-1084112Actual
3118436.932024-09-1184212Actual
2473236.002024-04-118473Actual
1529328.422023-06-1284311Actual
29353262.002024-08-118415Actual
234880.002022-07-138463Budget
1801069.002023-09-128466Actual
663790.002022-10-128428Budget
1223984.422023-03-128428Actual
34702152.132024-12-1284213Actual
15118334.422023-06-128418Actual
37246288.002025-03-128464Actual
1933917.782023-10-1284311Actual
8143200.002022-12-138464Budget
224180.002022-05-128414Actual
3071275.002024-09-118466Actual
2601153.002024-05-118416Actual
38241326.002025-04-128413Actual
17720120.002023-09-128464Actual
36302125.002025-02-108436Actual
10518123.002023-02-108465Actual
3918650.762025-04-1284212Actual
194843.952023-10-1284112Actual
3266102.602022-07-138428Actual
3446328.422024-12-1284511Actual
34826191.002025-01-108463Actual
1725064.592023-08-1284111Actual
19106234.002023-10-128467Actual
31392356.002024-10-118413Actual
2881119.912024-07-1284511Actual
979200.002022-05-128418Budget
3221631.612024-10-1184511Actual
37126263.002025-03-128463Actual
1836133.742023-09-1284411Actual
1936634.802023-10-1284411Actual
7569240.002022-11-128417Actual
738570.002022-11-128446Budget
636967.002022-10-128466Actual
289390.002022-07-138446Budget
21750165.002024-01-108414Actual
1961160.002022-06-128417Actual
1351200.002022-06-128414Budget
1901483.002023-10-128466Actual
37339208.002025-03-128465Actual
12993100.002023-04-128446Budget
1636136.932023-07-1384611Actual
24852122.002024-04-118415Actual
5323200.002022-09-128417Budget
22641168.002024-02-108463Actual
289291.002022-07-138446Actual
33053236.002024-11-118467Actual
9946200.002023-01-108418Budget
25951180.002024-05-118465Actual
284100.002022-05-128464Budget
30862542.002024-09-118418Actual
513853.002022-09-128446Actual
17730.002022-05-128473Budget
2144910.332023-12-1384511Actual
37211424.002025-03-128414Actual
1251930.002023-04-128473Budget
31698108.002024-10-118416Actual
33641293.002024-12-128413Actual
466436.002022-09-128473Actual
6588220.782022-10-128418Actual
22606309.002024-02-108413Actual
1532044.382023-06-1284411Actual
234963.002022-07-138463Actual
35707122.042025-01-1084112Actual
2999116.002022-07-138466Actual
978235.932022-05-128418Actual
36444367.002025-02-108417Actual
346766.002022-08-128463Actual
31640231.002024-10-118465Actual
1583517.002023-07-138426Actual
3564995.442025-01-1084611Actual
841047.002022-12-138426Actual
1630041.192023-07-1384411Actual
1310187.002023-04-128466Actual
38184239.852025-03-1284613Actual
130218.002022-06-128473Actual
279625.002022-07-138426Actual
26245208.002024-05-118467Actual
2269875.002024-02-108473Actual
177590.002022-06-128446Budget
1489216.002022-06-128415Actual
6216100.002022-10-128436Budget
3627432.002025-02-108426Actual
781895.022022-11-128468Actual
294050.002022-07-138456Budget
1019470.002023-02-108463Budget
29295184.002024-08-118464Actual
33111352.602024-11-118418Actual
15025261.002023-06-128417Actual
65190.002022-05-128446Budget
1898237.002023-10-128456Actual
4261100.002022-08-128467Budget
28347146.002024-07-128436Actual
6448240.002022-10-128417Actual
7629100.002022-11-128467Budget
31303132.832024-09-1184213Actual
27458288.972024-06-118428Actual
5462311.692022-09-128418Actual
30092150.762024-08-1184612Actual
195115.012023-10-1284212Actual
2301860.002024-02-108456Actual
20841155.002023-12-138415Actual
1928468.852023-10-1284111Actual
39305210.032025-04-1284213Actual
855440.002022-12-138456Budget
12379100.002023-04-128413Budget
35886141.612025-01-1084613Actual
1303968.002023-04-128456Actual
1304060.002023-04-128456Budget
458670.002022-09-128463Budget
1485531.002023-06-128426Actual
3402783.002024-12-128446Actual
35853148.622025-01-1084213Actual
2645439.062024-05-1184211Actual
1027332.002023-02-108473Actual
962568.002023-01-108446Actual
8692155.002022-12-138417Actual
3870110.002022-08-128416Actual
17158107.142023-08-128428Actual
19226131.392023-10-128468Actual
1727135.002022-06-128436Actual
37091396.002025-03-128413Actual
354436.002022-08-128473Actual
3219200.002022-07-138418Budget
25856161.002024-05-118464Actual
3340590.122024-11-1184112Actual
3284929.002024-11-118426Actual
12111100.002023-03-128467Budget
29643329.002024-08-118417Actual
850665.002022-12-138446Actual
2662812.462024-05-1184112Actual
611894.002022-10-128416Actual
1866241.002023-10-128473Actual
1551100.002022-06-128465Budget
37002164.412025-02-1084213Actual
32764250.002024-11-118465Actual
2045541.192023-11-1284611Actual
18570380.002023-10-128413Actual
29140360.002024-08-118413Actual
1350180.002022-06-128414Actual
9807200.002023-01-108417Budget
749073.002022-11-128466Actual
1488396.002023-06-128436Actual
795780.002022-12-138463Budget
3440985.872024-12-1284311Actual
25821232.002024-05-118414Actual
9792.002022-05-128463Actual
2234373.102024-01-1084111Actual
3783427.362025-03-1284211Actual
3573550.762025-01-1084212Actual
2846100.002022-07-138436Budget
6447200.002022-10-128417Budget
34617174.172024-12-1284612Actual
25177198.002024-04-118467Actual
1698088.002023-08-128466Actual
27492184.422024-06-118468Actual
4712196.002022-09-128414Actual
5977185.002022-10-128415Actual
8083200.002022-12-138414Budget
29023106.522024-07-1284113Actual
31605235.002024-10-118415Actual
3065360.002024-09-118446Actual
1750914.592023-08-1284612Actual
837147.002022-05-128417Actual
2288125.002022-07-138413Actual
1446711.402023-05-1284612Actual
18724120.002023-10-128464Actual
1789828.002023-09-128426Actual
1482881.002023-06-128416Actual
30769315.002024-09-118417Actual
2001039.002023-11-128456Actual
25297166.242024-04-118468Actual
3520444.002025-01-108456Actual
36154275.002025-02-108415Actual

Generated 2025-06-12 01:41:04.255 UTC