[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-08-048416Actual
1289640.002023-04-048426Budget
13725182.002023-05-048415Actual
5384100.002022-09-048467Budget
9205200.002023-01-028414Budget
2237130.552024-01-0284211Actual
27337272.002024-06-038417Actual
256148.212024-04-0384612Actual
406250.002022-08-048456Budget
9577117.002023-01-028436Actual
1197090.002023-03-048466Budget
7630169.002022-11-048467Actual
2538311.402024-04-0384211Actual
1928468.852023-10-0484111Actual
1735912.462023-08-0484511Actual
37748261.692025-03-048468Actual
34001123.002024-12-048436Actual
279625.002022-07-058426Actual
25142276.002024-04-038417Actual
3071275.002024-09-038466Actual
34263245.032024-12-048428Actual
915730.002023-01-028473Budget
2533130.002022-07-058464Actual
2757853.952024-06-0384211Actual
36103.002022-05-048413Actual
354436.002022-08-048473Actual
518650.002022-09-048456Budget
3340590.122024-11-0384112Actual
2998100.002022-07-058466Budget
37126263.002025-03-048463Actual
27082162.002024-06-038465Actual
2022128.002022-06-048467Actual
3405100.002022-08-048413Budget
15863102.002023-07-058436Actual
28582492.002024-07-048418Actual
2642690.122024-05-0384111Actual
39039115.652025-04-0484411Actual
30030103.952024-08-0384112Actual
3865467.002025-04-048456Actual
29856165.662024-08-0384111Actual
3458335.872024-12-0484212Actual
24232146.542024-03-038428Actual
2242548.632024-01-0284411Actual
24852122.002024-04-038415Actual
11500144.002023-03-048464Actual
6510100.002022-10-048467Budget
14735168.002023-06-048415Actual
3325959.272024-11-0384211Actual
2346356.082024-02-0284611Actual
4712196.002022-09-048414Actual
27605115.652024-06-0384311Actual
11865100.002023-03-048446Budget
979200.002022-05-048418Budget
2446676.292024-03-0384611Actual
32608107.002024-11-038473Actual
38865149.572025-04-048428Actual
33053236.002024-11-038467Actual
7023200.002022-11-048464Budget
3803419.912025-03-0484212Actual
1544514.592023-06-0484612Actual
1836133.742023-09-0484411Actual
12707189.002023-04-048415Actual
293951.002022-07-058456Actual
33761316.002024-12-048414Actual
1019470.002023-02-028463Budget
33552127.572024-11-0384213Actual
3750462.002025-03-048456Actual
2846100.002022-07-058436Budget
1360379.002023-05-048473Actual
5839242.002022-10-048414Actual
3216279.482024-10-0384311Actual
6963180.002022-11-048414Actual
21631268.002024-01-028413Actual
31605235.002024-10-038415Actual
354540.002022-08-048473Budget
2269875.002024-02-028473Actual
518557.002022-09-048456Actual
3183889.002024-10-038466Actual
2505229.002024-04-038456Actual
2612200.002022-07-058415Budget
10381116.002023-02-028464Actual
603112.002022-05-048436Actual
1684098.002023-08-048416Actual
27195135.002024-06-038436Actual
861380.002022-12-058466Budget
36537496.542025-02-028418Actual
14142117.752023-05-048428Actual
3833354.002025-04-048473Actual
3221631.612024-10-0384511Actual
65072.002022-05-048446Actual
326780.002022-07-058428Budget
3593200.002022-08-048414Budget
15118334.422023-06-048418Actual
17566355.002023-09-048413Actual
4340184.422022-08-048418Actual
897100.002022-05-048467Budget
19071233.002023-10-048417Actual
19226131.392023-10-048468Actual
781895.022022-11-048468Actual
1284891.002023-04-048416Actual
294050.002022-07-058456Budget
1750914.592023-08-0484612Actual
1939326.292023-10-0484511Actual
12111100.002023-03-048467Budget
3553570.972025-01-0284211Actual
3139100.002022-07-058467Budget
346670.002022-08-048463Budget
27693111.402024-06-0384611Actual
225200.002022-05-048414Budget
14558204.002023-06-048463Actual
2714086.002024-06-038416Actual
13430172.302023-04-048468Actual
1289736.002023-04-048426Actual
2136829.482023-12-0584211Actual
34791323.002025-01-028413Actual
4853190.002022-09-048415Actual
11065200.002023-02-028418Budget
31987411.692024-10-038418Actual
2999116.002022-07-058466Actual
2502660.002024-04-038446Actual
194843.952023-10-0484112Actual
36975145.112025-02-0284113Actual
17130264.722023-08-048418Actual
6509161.002022-10-048467Actual
2107086.002023-12-058466Actual
837147.002022-05-048417Actual
2716739.002024-06-038426Actual
1396076.002023-05-048466Actual
962568.002023-01-028446Actual
850770.002022-12-058446Budget
34826191.002025-01-028463Actual
636967.002022-10-048466Actual
749073.002022-11-048466Actual
10134105.002023-02-028413Actual
2893122.042024-07-0484212Actual
604100.002022-05-048436Budget
30386326.002024-09-038414Actual
781770.002022-11-048468Budget
13665134.002023-05-048464Actual
37246288.002025-03-048464Actual
16654222.002023-08-048414Actual
3266102.602022-07-058428Actual
13368128.362023-04-048428Actual
6589100.002022-10-048418Budget
1064541.002023-02-028426Actual
2458310.332024-03-0384612Actual
5323200.002022-09-048417Budget
9264174.002023-01-028464Actual
2245877.362024-01-0284611Actual
17720120.002023-09-048464Actual
15060196.002023-06-048467Actual
23765151.002024-03-038464Actual
1890233.002023-10-048426Actual
3523787.002025-01-028466Actual
3404113.002022-08-048413Actual
838200.002022-05-048417Budget
2611843.002024-05-038456Actual
2535576.292024-04-0384111Actual
8459120.002022-12-058436Actual
743133.002022-11-048456Actual
26366187.452024-05-038468Actual
37888107.142025-03-0484411Actual
579136.002022-10-048473Actual
4774100.002022-09-048464Budget
2611177.002022-07-058415Actual
2952776.002024-08-038446Actual
507100.002022-05-048416Budget
683680.002022-11-048463Budget
167844.002022-06-048426Actual
2843299.002024-07-048466Actual
1411139.002022-06-048464Actual
30092150.762024-08-0384612Actual
466540.002022-09-048473Budget
17926112.002023-09-048436Actual
3742432.002025-03-048426Actual
6588220.782022-10-048418Actual
18690194.002023-10-048414Actual
1139018.002023-03-048473Actual
31698108.002024-10-038416Actual
2394315.002024-03-038426Actual
18605174.002023-10-048463Actual
234880.002022-07-058463Budget
16689105.002023-08-048464Actual
8612100.002022-12-058466Actual
1429145.442023-05-0484311Actual
28199229.002024-07-048415Actual
11579200.002023-03-048415Budget
32459118.802024-10-0384613Actual
3101036.932024-09-0384211Actual
2645439.062024-05-0384211Actual
3446328.422024-12-0484511Actual
144365.012023-05-0484212Actual
10926200.002023-02-028417Budget
2036718.842023-11-0484311Actual
1382097.002023-05-048416Actual
32049213.212024-10-038468Actual
1933917.782023-10-0484311Actual
11113128.362023-02-028428Actual
3800673.102025-03-0484112Actual
18221182.902023-09-048468Actual
36444367.002025-02-028417Actual
795780.002022-12-058463Budget
11580182.002023-03-048415Actual
10380100.002023-02-028464Budget
1627331.612023-07-0584311Actual
37002164.412025-02-0284213Actual
6776100.002022-11-048413Budget
32426201.262024-10-0384213Actual
1583517.002023-07-058426Actual
28524213.002024-07-048467Actual
9401100.002023-01-028465Budget
513980.002022-09-048446Budget
2722195.002024-06-038446Actual
17813144.002023-09-048465Actual
22285145.022024-01-028468Actual
2072044.002023-12-058473Actual
803430.002022-12-058473Budget
524590.002022-09-048466Budget
1489216.002022-06-048415Actual
2440547.572024-03-0384411Actual
38068205.022025-03-0484612Actual
10740105.002023-02-028446Actual
2543729.482024-04-0384411Actual
1842242.252023-09-0484611Actual
38602138.002025-04-048436Actual
36062433.002025-02-028414Actual
8222160.002022-12-058415Actual
332590.002022-07-058468Budget
3443682.682024-12-0484411Actual
1535467.782023-06-0484611Actual
37100.002022-05-048413Budget
38899195.022025-04-048468Actual
7338117.002022-11-048436Actual
401580.002022-08-048446Budget
9947325.332023-01-028418Actual
1887560.002023-10-048416Actual
2031276.292023-11-0484111Actual
37091396.002025-03-048413Actual
21248176.842023-12-058428Actual
630942.002022-10-048456Actual
36917131.612025-02-0284612Actual
38454215.002025-04-048415Actual
15715125.002023-07-058415Actual
1733249.702023-08-0484411Actual
12566193.002023-04-048414Actual
37948105.022025-03-0484611Actual
10135100.002023-02-028413Budget
10596104.002023-02-028416Actual
3967124.002022-08-048436Actual
1801069.002023-09-048466Actual
34946249.002025-01-028464Actual
19752101.002023-11-048464Actual
3671276.292025-02-0284311Actual
24146158.002024-03-038467Actual
34702152.132024-12-0484213Actual
29643329.002024-08-038417Actual
23858143.002024-03-038465Actual
2728082.002024-06-038466Actual
6777137.002022-11-048413Actual
29175182.002024-08-038463Actual
188377.002022-06-048466Actual
1426412.462023-05-0484211Actual
2332156.082024-02-0284111Actual
19845117.002023-11-048465Actual
3791513.532025-03-0484511Actual
3067949.002024-09-038456Actual
3512439.002025-01-028426Actual
31427180.002024-10-038463Actual
2807981.002024-07-048473Actual
4915200.002022-09-048465Budget
2004369.002023-11-048466Actual
245512.892024-03-0384212Actual
30627103.002024-09-038436Actual
1284990.002023-04-048416Budget
12191200.002023-03-048418Budget
36247135.002025-02-028416Actual
504350.002022-09-048426Budget
29501136.002024-08-038436Actual
1765835.002023-09-048473Actual
1936634.802023-10-0484411Actual
3792185.002022-08-048465Actual
20135132.002023-11-048467Actual
28489404.002024-07-048417Actual
2034020.972023-11-0484211Actual
1833433.742023-09-0484311Actual
19718158.002023-11-048414Actual
1086107.142022-05-048468Actual
11064251.092023-02-028418Actual
412290.002022-08-048466Budget
3219200.002022-07-058418Budget
27812189.062024-06-0384612Actual
37034134.592025-02-0284613Actual
1059790.002023-02-028416Budget
1131270.002023-03-048463Budget
22761101.002024-02-028464Actual
26747208.272024-05-0384213Actual
855440.002022-12-058456Budget
1186474.002023-03-048446Actual
35294307.002025-01-028417Actual
37537104.002025-03-048466Actual
22726189.002024-02-028414Actual
2207478.002024-01-028466Actual
39338190.732025-04-0484613Actual
34617174.172024-12-0484612Actual
2443211.402024-03-0384511Actual
7337100.002022-11-048436Budget
2991196.512024-08-0384311Actual
37861102.892025-03-0484311Actual
27897204.762024-06-0384213Actual
3148477.002024-10-038473Actual
1461538.002023-06-048473Actual
39220189.062025-04-0484612Actual
29764176.842024-08-038428Actual
1848010.332023-09-0484112Actual
20841155.002023-12-058415Actual
3343320.972024-11-0384212Actual
11720108.002023-03-048416Actual
1523868.852023-06-0484111Actual
3906613.532025-04-0484511Actual
38396200.002025-04-048464Actual
2157413.532023-12-0584612Actual
32671264.002024-11-038464Actual
2497218.002024-04-038426Actual
6216100.002022-10-048436Budget
458762.002022-09-048463Actual
3734200.002022-08-048415Budget
26333198.052024-05-038428Actual
3857453.002025-04-048426Actual
4341100.002022-08-048418Budget
2579357.002024-05-038473Actual
33525122.312024-11-0384113Actual
3438237.992024-12-0484211Actual
6215120.002022-10-048436Actual
749180.002022-11-048466Budget
28347146.002024-07-048436Actual
9808192.002023-01-028417Actual
6636117.752022-10-048428Actual
504246.002022-09-048426Actual
2139550.762023-12-0584311Actual
1739372.042023-08-0484611Actual
255557.142024-04-0384112Actual
29050201.262024-07-0484213Actual
38276179.002025-04-048463Actual
27550159.272024-06-0384111Actual
1969083.002023-11-048473Actual
2402357.002024-03-038456Actual
24112211.002024-03-038417Actual
1998461.002023-11-048446Actual
506118.002022-05-048416Actual
898119.002022-05-048467Actual
16126132.902023-07-058428Actual
2391699.002024-03-038416Actual
9994179.872023-01-028428Actual
130330.002022-06-048473Budget
10694124.002023-02-028436Actual
9019100.002023-01-028413Budget
2254915.652024-01-0284612Actual
1621868.852023-07-0584111Actual
9867121.002023-01-028467Actual
4775153.002022-09-048464Actual
8362138.002022-12-058416Actual
10741100.002023-02-028446Budget
289390.002022-07-058446Budget
8142155.002022-12-058464Actual
23730195.002024-03-038414Actual
1435145.442023-05-0484611Actual
18570380.002023-10-048413Actual
2777924.162024-06-0384212Actual
691430.002022-11-048473Budget
2508581.002024-04-038466Actual
1350180.002022-06-048414Actual
3862867.002025-04-048446Actual
636890.002022-10-048466Budget
18160246.542023-09-048418Actual
3328665.652024-11-0384311Actual
611894.002022-10-048416Actual
24760189.002024-04-038414Actual
35977205.002025-02-028463Actual
10986153.002023-02-028467Actual
20254196.542023-11-048468Actual
4123124.002022-08-048466Actual
2648144.382024-05-0384311Actual
907974.002023-01-028463Actual
34177184.002024-12-048467Actual

Generated 2025-06-03 12:36:51.345 UTC