[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-12-048468Actual
2958684.002024-08-028466Actual
841047.002022-12-048426Actual
1429145.442023-05-0384311Actual
28644178.362024-07-038468Actual
2502660.002024-04-028446Actual
3857453.002025-04-038426Actual
21750165.002024-01-018414Actual
24112211.002024-03-028417Actual
504350.002022-09-038426Budget
19106234.002023-10-038467Actual
2446676.292024-03-0284611Actual
2201564.002024-01-018446Actual
15502364.002023-07-048413Actual
13368128.362023-04-038428Actual
1559449.002023-07-048473Actual
37948105.022025-03-0384611Actual
6636117.752022-10-038428Actual
256148.212024-04-0284612Actual
17566355.002023-09-038413Actual
29295184.002024-08-028464Actual
1526611.402023-06-0384211Actual
683680.002022-11-038463Budget
21162153.002023-12-048467Actual
35707122.042025-01-0184112Actual
25856161.002024-05-028464Actual
3458335.872024-12-0384212Actual
1588955.002023-07-048446Actual
2234373.102024-01-0184111Actual
524590.002022-09-038466Budget
37246288.002025-03-038464Actual
17130264.722023-08-038418Actual
2611843.002024-05-028456Actual
24146158.002024-03-028467Actual
1139018.002023-03-038473Actual
10693100.002023-02-018436Budget
2394315.002024-03-028426Actual
2998100.002022-07-048466Budget
37686385.942025-03-038418Actual
294050.002022-07-048456Budget
9946200.002023-01-018418Budget
3334794.382024-11-0284611Actual
1493550.002023-06-038456Actual
1005670.002023-01-018468Budget
2670179.002022-07-048465Actual
354436.002022-08-038473Actual
3800673.102025-03-0384112Actual
31753125.002024-10-028436Actual
3592213.002022-08-038414Actual
850665.002022-12-048446Actual
3783427.362025-03-0384211Actual
39220189.062025-04-0384612Actual
37861102.892025-03-0384311Actual
25699240.002024-05-028413Actual
27605115.652024-06-0284311Actual
21665204.002024-01-018463Actual
2650840.122024-05-0284411Actual
38361395.002025-04-038414Actual
518650.002022-09-038456Budget
1728100.002022-06-038436Budget
34734117.042024-12-0384613Actual
6447200.002022-10-038417Budget
738570.002022-11-038446Budget
1435145.442023-05-0384611Actual
34702152.132024-12-0384213Actual
603112.002022-05-038436Actual
25263158.662024-04-028428Actual
38602138.002025-04-038436Actual
3654100.002022-08-038464Budget
12707189.002023-04-038415Actual
18102129.002023-09-038467Actual
1423657.142023-05-0384111Actual
3071275.002024-09-028466Actual
17926112.002023-09-038436Actual
7756104.112022-11-038428Actual
7630169.002022-11-038467Actual
9792.002022-05-038463Actual
31427180.002024-10-028463Actual
65190.002022-05-038446Budget
1842242.252023-09-0384611Actual
557180.002022-09-038468Budget
15118334.422023-06-038418Actual
11818117.002023-03-038436Actual
10380100.002023-02-018464Budget
2178485.002024-01-018464Actual
32459118.802024-10-0284613Actual
738477.002022-11-038446Actual
36154275.002025-02-018415Actual
22726189.002024-02-018414Actual
2440547.572024-03-0284411Actual
2148134.422022-06-038428Actual
1426412.462023-05-0384211Actual
32107149.702024-10-0284111Actual
255826.082024-04-0284212Actual
21631268.002024-01-018413Actual
29678237.002024-08-028467Actual
12946100.002023-04-038436Budget
1019580.002023-02-018463Actual
11065200.002023-02-018418Budget
1197178.002023-03-038466Actual
39338190.732025-04-0384613Actual
34263245.032024-12-038428Actual
20628333.002023-12-048413Actual
1078860.002023-02-018456Budget
10518123.002023-02-018465Actual
952947.002023-01-018426Actual
38779222.002025-04-038467Actual
1461538.002023-06-038473Actual
28022222.002024-07-038463Actual
1529328.422023-06-0384311Actual
3326140.482022-07-048468Actual
1490957.002023-06-038446Actual
1431831.612023-05-0384411Actual
9401100.002023-01-018465Budget
18690194.002023-10-038414Actual
31698108.002024-10-028416Actual
4854200.002022-09-038415Budget
3676639.062025-02-0184511Actual
65072.002022-05-038446Actual
1139130.002023-03-038473Budget
28107444.002024-07-038414Actual
33552127.572024-11-0284213Actual
967140.002023-01-018456Budget
1632712.462023-07-0484511Actual
1078762.002023-02-018456Actual
3404113.002022-08-038413Actual
30804240.002024-09-028467Actual
6510100.002022-10-038467Budget
2204139.002024-01-018456Actual
11439231.002023-03-038414Actual
3871100.002022-08-038416Budget
26747208.272024-05-0284213Actual
1532044.382023-06-0384411Actual
3328665.652024-11-0284311Actual
3078200.002022-07-048417Budget
31605235.002024-10-028415Actual
20193279.872023-11-038418Actual
39100132.682025-04-0384611Actual
2662812.462024-05-0284112Actual
31547206.002024-10-028464Actual
18782108.002023-10-038415Actual
2611177.002022-07-048415Actual
1851314.592023-09-0384612Actual
3968100.002022-08-038436Budget
31037102.892024-09-0284311Actual
8612100.002022-12-048466Actual
26305484.422024-05-028418Actual
35004297.002025-01-018415Actual
20783125.002023-12-048464Actual
850770.002022-12-048446Budget
979200.002022-05-038418Budget
1895647.002023-10-038446Actual
25734181.002024-05-028463Actual
39039115.652025-04-0384411Actual
18160246.542023-09-038418Actual
29736425.332024-08-028418Actual
3898563.532025-04-0384211Actual
1939326.292023-10-0384511Actual
9867121.002023-01-018467Actual
27987350.002024-07-038413Actual
2845130.002022-07-048436Actual
3118436.932024-09-0284212Actual
55440.002022-05-038426Actual
2714086.002024-06-028416Actual
3750462.002025-03-038456Actual
2136829.482023-12-0484211Actual
2479486.002024-04-028464Actual
1583517.002023-07-048426Actual
5839242.002022-10-038414Actual
37806114.592025-03-0384111Actual
1387570.002023-05-038436Actual
13631137.002023-05-038414Actual
3067949.002024-09-028456Actual
579136.002022-10-038473Actual
4527100.002022-09-038413Budget
2843299.002024-07-038466Actual
242730.002022-07-048473Budget
1488396.002023-06-038436Actual
3343320.972024-11-0284212Actual
13321243.512023-04-038418Actual
13179148.002023-04-038417Actual
513853.002022-09-038446Actual
21842168.002024-01-018415Actual
3180550.002024-10-028456Actual
55530.002022-05-038426Budget
6697132.902022-10-038468Actual
9680.002022-05-038463Budget
509198.002022-09-038436Actual
20254196.542023-11-038468Actual
19164396.542023-10-038418Actual
37594304.002025-03-038417Actual
504246.002022-09-038426Actual
38276179.002025-04-038463Actual
205403.952023-11-0384212Actual
2148345.442023-12-0484611Actual
1962200.002022-06-038417Budget
1990385.002023-11-038416Actual
16160211.692023-07-048468Actual
2101469.002023-12-048446Actual
2722195.002024-06-028446Actual
8221100.002022-12-048415Budget
162469.272023-07-0484211Actual
30924281.392024-09-028468Actual
11252100.002023-03-038413Budget
4261100.002022-08-038467Budget
27195135.002024-06-028436Actual
214980.002022-06-038428Budget
15622155.002023-07-048414Actual
30862542.002024-09-028418Actual
38153118.802025-03-0384213Actual
34946249.002025-01-018464Actual
3865467.002025-04-038456Actual
803430.002022-12-048473Budget
795780.002022-12-048463Budget
3556276.292025-01-0184311Actual
1933917.782023-10-0384311Actual
2532100.002022-07-048464Budget
15060196.002023-06-038467Actual
1176862.002023-03-038426Actual
4995103.002022-09-038416Actual
2107086.002023-12-048466Actual
35152114.002025-01-018436Actual
1289640.002023-04-038426Budget
1797831.002023-09-038456Actual
16534318.002023-08-038413Actual
23229135.932024-02-018428Actual
1284990.002023-04-038416Budget
13180200.002023-04-038417Budget
1998461.002023-11-038446Actual
2846100.002022-07-048436Budget
11064251.092023-02-018418Actual
743133.002022-11-038456Actual
188377.002022-06-038466Actual
3688420.972025-02-0184212Actual
571273.002022-10-038463Actual
35387410.182025-01-018418Actual
972980.002023-01-018466Budget
1251842.002023-04-038473Actual
2210145.022022-06-038468Actual
3266102.602022-07-048428Actual
466540.002022-09-038473Budget
1594869.002023-07-048466Actual
2893122.042024-07-0384212Actual
1795248.002023-09-038446Actual
3561615.652025-01-0184511Actual
17037196.002023-08-038417Actual
6509161.002022-10-038467Actual
13725182.002023-05-038415Actual
17720120.002023-09-038464Actual
3373363.002024-12-038473Actual
3512439.002025-01-018426Actual
7709193.512022-11-038418Actual
36537496.542025-02-018418Actual
19071233.002023-10-038417Actual
39305210.032025-04-0384213Actual
12769108.002023-04-038465Actual
28199229.002024-07-038415Actual
3397336.002024-12-038426Actual
26837300.002024-06-028413Actual
2952776.002024-08-028446Actual
4712196.002022-09-038414Actual
37211424.002025-03-038414Actual
33761316.002024-12-038414Actual
1304060.002023-04-038456Budget
346670.002022-08-038463Budget
31303132.832024-09-0284213Actual
16005218.002023-07-048417Actual
10985100.002023-02-018467Budget
36599184.422025-02-018468Actual
669880.002022-10-038468Budget
915730.002023-01-018473Budget
23730195.002024-03-028414Actual
24640333.002024-04-028413Actual
1928468.852023-10-0384111Actual
999590.002023-01-018428Budget
1692164.002023-08-038446Actual
3739799.002025-03-038416Actual
1535467.782023-06-0384611Actual
3213573.102024-10-0284211Actual
2301860.002024-02-018456Actual
1251930.002023-04-038473Budget
8832200.002022-12-048418Budget
245247.142024-03-0284112Actual
3148477.002024-10-028473Actual
1303968.002023-04-038456Actual
1360379.002023-05-038473Actual
3218269.272022-07-048418Actual
33467141.192024-11-0284612Actual
749073.002022-11-038466Actual
2399767.002024-03-028446Actual
15657125.002023-07-048464Actual
37888107.142025-03-0384411Actual
38454215.002025-04-038415Actual
27550159.272024-06-0284111Actual
1887560.002023-10-038416Actual
5978200.002022-10-038415Budget
2549760.332024-04-0284611Actual
28489404.002024-07-038417Actual
22131184.002024-01-018417Actual
17686147.002023-09-038414Actual
1993030.002023-11-038426Actual
5572123.812022-09-038468Actual
234880.002022-07-048463Budget
2494562.002024-04-028416Actual
30627103.002024-09-028436Actual
9578100.002023-01-018436Budget
412290.002022-08-038466Budget
34675134.592024-12-0384113Actual
1694739.002023-08-038456Actual
220990.002022-06-038468Budget
38184239.852025-03-0384613Actual
691430.002022-11-038473Budget
36657178.422025-02-0184111Actual
401580.002022-08-038446Budget
2475200.002022-07-048414Budget
25916208.002024-05-028415Actual
1284891.002023-04-038416Actual
36975145.112025-02-0184113Actual
2237130.552024-01-0184211Actual
9204220.002023-01-018414Actual
255557.142024-04-0284112Actual
2291177.002024-02-018416Actual
2435123.102024-03-0284211Actual
19633182.002023-11-038463Actual
167930.002022-06-038426Budget
29140360.002024-08-028413Actual
11501100.002023-03-038464Budget
5462311.692022-09-038418Actual
962568.002023-01-018446Actual
3870110.002022-08-038416Actual
1523868.852023-06-0384111Actual
1064541.002023-02-018426Actual
3742432.002025-03-038426Actual
14643187.002023-06-038414Actual
728856.002022-11-038426Actual
31218162.462024-09-0284612Actual
38957134.802025-04-0384111Actual
27458288.972024-06-028428Actual
3679882.682025-02-0184611Actual
2601153.002024-05-028416Actual
8143200.002022-12-048464Budget
2370236.002024-03-028473Actual
33139172.302024-11-028428Actual
4916145.002022-09-038465Actual
3446328.422024-12-0384511Actual
7708200.002022-11-038418Budget
15180141.992023-06-038468Actual
354540.002022-08-038473Budget
1396076.002023-05-038466Actual
274897.002022-07-048416Actual
279730.002022-07-048426Budget
2763290.122024-06-0284411Actual
1544514.592023-06-0384612Actual
3635460.002025-02-018456Actual
444780.002022-08-038468Budget
8754148.002022-12-048467Actual
32608107.002024-11-028473Actual
12708200.002023-04-038415Budget
1893094.002023-10-038436Actual
9808192.002023-01-018417Actual
39158113.532025-04-0384112Actual
1733249.702023-08-0384411Actual
4774100.002022-09-038464Budget
3906613.532025-04-0384511Actual
29856165.662024-08-0284111Actual
9402168.002023-01-018465Actual
5898115.002022-10-038464Actual
224180.002022-05-038414Actual
29764176.842024-08-028428Actual
35294307.002025-01-018417Actual
1735912.462023-08-0384511Actual
36444367.002025-02-018417Actual
2645439.062024-05-0284211Actual
32636448.002024-11-028414Actual
10055138.962023-01-018468Actual
14524252.002023-06-038413Actual
5899100.002022-10-038464Budget
7241100.002022-11-038416Budget
32341153.952024-10-0284612Actual
24675192.002024-04-028463Actual
24887125.002024-04-028465Actual
2807981.002024-07-038473Actual
1167100.002022-06-038413Budget
3059953.002024-09-028426Actual

Generated 2025-06-02 14:25:54.090 UTC