[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 405  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-12-048413Actual
284100.002022-05-048464Budget
15622155.002023-07-058414Actual
3688420.972025-02-0284212Actual
8083200.002022-12-058414Budget
2648144.382024-05-0384311Actual
12707189.002023-04-048415Actual
289291.002022-07-058446Actual
691529.002022-11-048473Actual
27897204.762024-06-0384213Actual
4341100.002022-08-048418Budget
14770102.002023-06-048465Actual
10596104.002023-02-028416Actual
5650100.002022-10-048413Budget
7709193.512022-11-048418Actual
18817165.002023-10-048465Actual
3221631.612024-10-0384511Actual
21248176.842023-12-058428Actual
27195135.002024-06-038436Actual
32671264.002024-11-038464Actual
13321243.512023-04-048418Actual
3340590.122024-11-0384112Actual
23765151.002024-03-038464Actual
1551100.002022-06-048465Budget
3833354.002025-04-048473Actual
509198.002022-09-048436Actual
1936634.802023-10-0484411Actual
36096241.002025-02-028464Actual
837147.002022-05-048417Actual
346670.002022-08-048463Budget
1351200.002022-06-048414Budget
9947325.332023-01-028418Actual
32516293.002024-11-038413Actual
438990.002022-08-048428Budget
3685682.682025-02-0284112Actual
3455592.252024-12-0484112Actual
279730.002022-07-058426Budget
10135100.002023-02-028413Budget
11642100.002023-03-048465Budget
972873.002023-01-028466Actual
9019100.002023-01-028413Budget
4261100.002022-08-048467Budget
749073.002022-11-048466Actual
24887125.002024-04-038465Actual
12112113.002023-03-048467Actual
6588220.782022-10-048418Actual
23143232.002024-02-028467Actual
28582492.002024-07-048418Actual
850770.002022-12-058446Budget
1304060.002023-04-048456Budget
7338117.002022-11-048436Actual
6119100.002022-10-048416Budget
2107086.002023-12-058466Actual
31098107.142024-09-0384611Actual
33761316.002024-12-048414Actual
683793.002022-11-048463Actual
3603460.002025-02-028473Actual
37126263.002025-03-048463Actual
36154275.002025-02-028415Actual
22131184.002024-01-028417Actual
24760189.002024-04-038414Actual
28234220.002024-07-048465Actual
2144910.332023-12-0584511Actual
962568.002023-01-028446Actual
3328665.652024-11-0384311Actual
3968100.002022-08-048436Budget
38899195.022025-04-048468Actual
2615159.002024-05-038466Actual
1489216.002022-06-048415Actual
32049213.212024-10-038468Actual
29050201.262024-07-0484213Actual
12993100.002023-04-048446Budget
23645151.002024-03-038463Actual
30514212.002024-09-038465Actual
7241100.002022-11-048416Budget
5092100.002022-09-048436Budget
29353262.002024-08-038415Actual
7756104.112022-11-048428Actual
1526611.402023-06-0484211Actual
34826191.002025-01-028463Actual
29798231.392024-08-038468Actual
2873043.312024-07-0484211Actual
3673975.232025-02-0284411Actual
3627432.002025-02-028426Actual
30301210.002024-09-038463Actual
2505229.002024-04-038456Actual
2296685.002024-02-028436Actual
1176940.002023-03-048426Budget
256148.212024-04-0384612Actual
13179148.002023-04-048417Actual
16782164.002023-08-048465Actual
2391699.002024-03-038416Actual
8880117.752022-12-058428Actual
2549760.332024-04-0384611Actual
2893122.042024-07-0484212Actual
23229135.932024-02-028428Actual
11439231.002023-03-048414Actual
9204220.002023-01-028414Actual
10694124.002023-02-028436Actual
38489259.002025-04-048465Actual
11253140.002023-03-048413Actual
1411139.002022-06-048464Actual
10460200.002023-02-028415Budget
33173219.272024-11-038468Actual
3800673.102025-03-0484112Actual
2807981.002024-07-048473Actual
17072142.002023-08-048467Actual
1019580.002023-02-028463Actual
444780.002022-08-048468Budget
19810135.002023-11-048415Actual
14558204.002023-06-048463Actual
177483.002022-06-048446Actual
3408578.002024-12-048466Actual
2001039.002023-11-048456Actual
29501136.002024-08-038436Actual
7101130.002022-11-048415Actual
1689590.002023-08-048436Actual
391950.002022-08-048426Budget
35943252.002025-02-028413Actual
163094.002022-06-048416Actual
466436.002022-09-048473Actual
631050.002022-10-048456Budget
5838200.002022-10-048414Budget
37246288.002025-03-048464Actual
10740105.002023-02-028446Actual
35768205.022025-01-0284612Actual
20135132.002023-11-048467Actual
3334794.382024-11-0384611Actual
2532100.002022-07-058464Budget
34296193.512024-12-048468Actual
12299110.172023-03-048468Actual
195115.012023-10-0484212Actual
332590.002022-07-058468Budget
10055138.962023-01-028468Actual
1725064.592023-08-0484111Actual
3213573.102024-10-0384211Actual
2666213.532024-05-0384612Actual
35329254.002025-01-028467Actual
21989111.002024-01-028436Actual
24265211.692024-03-038468Actual
27930211.782024-06-0384613Actual
15715125.002023-07-058415Actual
3326140.482022-07-058468Actual
32307109.272024-10-0384112Actual
2254915.652024-01-0284612Actual
26210270.002024-05-038417Actual
1630041.192023-07-0584411Actual
888190.002022-12-058428Budget
18570380.002023-10-048413Actual
18188117.752023-09-048428Actual
1111280.002023-02-028428Budget
1342990.002023-04-048468Budget
2355311.402024-02-0284612Actual
8221100.002022-12-058415Budget
2437831.612024-03-0384311Actual
5511135.932022-09-048428Actual
1310090.002023-04-048466Budget
11501100.002023-03-048464Budget
1559449.002023-07-058473Actual
4201129.002022-08-048417Actual
2237130.552024-01-0284211Actual
2332156.082024-02-0284111Actual
1230090.002023-03-048468Budget
2944696.002024-08-038416Actual
3668557.142025-02-0284211Actual
2765940.122024-06-0384511Actual
38184239.852025-03-0484613Actual
25821232.002024-05-038414Actual
37002164.412025-02-0284213Actual
1632712.462023-07-0584511Actual
17158107.142023-08-048428Actual
8142155.002022-12-058464Actual
898119.002022-05-048467Actual
16126132.902023-07-058428Actual
412290.002022-08-048466Budget
2502660.002024-04-038446Actual
2722195.002024-06-038446Actual
8832200.002022-12-058418Budget
2370236.002024-03-038473Actual
28965129.482024-07-0484612Actual
3005823.102024-08-0384212Actual
15657125.002023-07-058464Actual
31392356.002024-10-038413Actual
2022128.002022-06-048467Actual
38837414.732025-04-048418Actual
32341153.952024-10-0384612Actual
1284990.002023-04-048416Budget
33584206.522024-11-0384613Actual
2993892.252024-08-0384411Actual
1962200.002022-06-048417Budget
15750143.002023-07-058465Actual
2777924.162024-06-0384212Actual
683680.002022-11-048463Budget
12770100.002023-04-048465Budget
3180550.002024-10-038456Actual
2546423.102024-04-0384511Actual
37091396.002025-03-048413Actual
182138.002022-06-048456Actual
30862542.002024-09-038418Actual
3458335.872024-12-0484212Actual
1836133.742023-09-0484411Actual
17130264.722023-08-048418Actual
2148134.422022-06-048428Actual
25699240.002024-05-038413Actual
663790.002022-10-048428Budget
15060196.002023-06-048467Actual
17601202.002023-09-048463Actual
2142247.572023-12-0584411Actual
27492184.422024-06-038468Actual
37211424.002025-03-048414Actual
23730195.002024-03-038414Actual
28610193.512024-07-048428Actual
21876105.002024-01-028465Actual
557180.002022-09-048468Budget
1627331.612023-07-0584311Actual
37304259.002025-03-048415Actual
245512.892024-03-0384212Actual
9577117.002023-01-028436Actual
1396076.002023-05-048466Actual
2432352.892024-03-0384111Actual
3523787.002025-01-028466Actual
3862867.002025-04-048446Actual
5324142.002022-09-048417Actual
2446676.292024-03-0384611Actual
214980.002022-06-048428Budget
3106484.802024-09-0384411Actual
952947.002023-01-028426Actual
1191139.002023-03-048456Actual
4853190.002022-09-048415Actual
1059790.002023-02-028416Budget
14524252.002023-06-048413Actual
27082162.002024-06-038465Actual
1223880.002023-03-048428Budget
12629156.002023-04-048464Actual
11065200.002023-02-028418Budget
29388189.002024-08-038465Actual
10320180.002023-02-028414Actual
19599288.002023-11-048413Actual
34734117.042024-12-0484613Actual
36565191.992025-02-028428Actual
3127678.452024-09-0384113Actual
897100.002022-05-048467Budget
1303968.002023-04-048456Actual
75794.002022-05-048466Actual
2837378.002024-07-048446Actual
1086107.142022-05-048468Actual
33676168.002024-12-048463Actual
29736425.332024-08-038418Actual
33525122.312024-11-0384113Actual
130218.002022-06-048473Actual
1435145.442023-05-0484611Actual
524590.002022-09-048466Budget
234880.002022-07-058463Budget
11865100.002023-03-048446Budget
9578100.002023-01-028436Budget
37714272.302025-03-048428Actual
10321200.002023-02-028414Budget
756100.002022-05-048466Budget
1084790.002023-02-028466Budget
1376097.002023-05-048465Actual
855362.002022-12-058456Actual
13509294.002023-05-048413Actual
22761101.002024-02-028464Actual
1310187.002023-04-048466Actual
1336980.002023-04-048428Budget
1431831.612023-05-0484411Actual
32459118.802024-10-0384613Actual
12946100.002023-04-048436Budget
5323200.002022-09-048417Budget
3071275.002024-09-038466Actual
14054214.002023-05-048467Actual
1027332.002023-02-028473Actual
235219.272024-02-0284112Actual
38153118.802025-03-0484213Actual
2399767.002024-03-038446Actual
6636117.752022-10-048428Actual
65190.002022-05-048446Budget
8459120.002022-12-058436Actual
31698108.002024-10-038416Actual
2831929.002024-07-048426Actual
14643187.002023-06-048414Actual
30627103.002024-09-038436Actual
32015226.842024-10-038428Actual
2645439.062024-05-0384211Actual
1591549.002023-07-058456Actual
513980.002022-09-048446Budget
3140114.002022-07-058467Actual
2875773.102024-07-0484311Actual
1795248.002023-09-048446Actual
20783125.002023-12-058464Actual
3218997.572024-10-0384411Actual
32877109.002024-11-038436Actual
2650840.122024-05-0384411Actual
34001123.002024-12-048436Actual
225165.012024-01-0284112Actual
35886141.612025-01-0284613Actual
11580182.002023-03-048415Actual
5977185.002022-10-048415Actual
27550159.272024-06-0384111Actual
6448240.002022-10-048417Actual
2042126.292023-11-0484511Actual
20254196.542023-11-048468Actual
33888239.002024-12-048465Actual
2207478.002024-01-028466Actual
11064251.092023-02-028418Actual
27337272.002024-06-038417Actual
841047.002022-12-058426Actual
1698088.002023-08-048466Actual
855440.002022-12-058456Budget
1851314.592023-09-0484612Actual
12708200.002023-04-048415Budget
37628271.002025-03-048467Actual
2340347.572024-02-0284411Actual
999590.002023-01-028428Budget
28107444.002024-07-048414Actual
507100.002022-05-048416Budget
37806114.592025-03-0484111Actual
962470.002023-01-028446Budget
2603818.002024-05-038426Actual
33796204.002024-12-048464Actual
164465.012023-07-0584212Actual
37537104.002025-03-048466Actual
21127160.002023-12-058417Actual
28022222.002024-07-048463Actual
3438237.992024-12-0484211Actual
17730.002022-05-048473Budget
32107149.702024-10-0384111Actual
2334936.932024-02-0284211Actual
1995897.002023-11-048436Actual
1186474.002023-03-048446Actual
32426201.262024-10-0384213Actual
15146126.842023-06-048428Actual
3870110.002022-08-048416Actual
3266102.602022-07-058428Actual
27049241.002024-06-038415Actual
26957309.002024-06-038414Actual
1750914.592023-08-0484612Actual
1488396.002023-06-048436Actual
16689105.002023-08-048464Actual
1890233.002023-10-048426Actual
31218162.462024-09-0384612Actual
3556276.292025-01-0284311Actual
17686147.002023-09-048414Actual
6963180.002022-11-048414Actual
1833433.742023-09-0484311Actual
30982123.102024-09-0384111Actual
33231160.342024-11-0384111Actual
37748261.692025-03-048468Actual
35415182.902025-01-028428Actual
23858143.002024-03-038465Actual
1461538.002023-06-048473Actual
3331360.332024-11-0384411Actual
1446711.402023-05-0484612Actual
7023200.002022-11-048464Budget
39220189.062025-04-0484612Actual
27812189.062024-06-0384612Actual
2196127.002024-01-028426Actual
3118436.932024-09-0384212Actual
36537496.542025-02-028418Actual
32962115.002024-11-038466Actual
28292118.002024-07-048416Actual
24852122.002024-04-038415Actual
401491.002022-08-048446Actual
3148477.002024-10-038473Actual
8691200.002022-12-058417Budget
25142276.002024-04-038417Actual
2475200.002022-07-058414Budget
29295184.002024-08-038464Actual
19718158.002023-11-048414Actual
26991204.002024-06-038464Actual
9680.002022-05-048463Budget
2845130.002022-07-058436Actual
1026114.722022-05-048428Actual
10459156.002023-02-028415Actual
19071233.002023-10-048417Actual
2533130.002022-07-058464Actual
2093369.002023-12-058416Actual
21750165.002024-01-028414Actual
1485531.002023-06-048426Actual
11252100.002023-03-048413Budget
1360379.002023-05-048473Actual
38454215.002025-04-048415Actual
13665134.002023-05-048464Actual
38068205.022025-03-0484612Actual

Generated 2025-06-03 20:05:56.327 UTC