[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 815  >   <  TAKE 480  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-038416Actual
30030103.952024-08-0184112Actual
36062433.002025-01-318414Actual
2947334.002024-08-018426Actual
24675192.002024-04-018463Actual
3458335.872024-12-0284212Actual
14176145.022023-05-028468Actual
3553570.972024-12-3184211Actual
2001039.002023-11-028456Actual
23645151.002024-03-018463Actual
2787067.922024-06-0184113Actual
616750.002022-10-028426Budget
10135100.002023-01-318413Budget
28292118.002024-07-028416Actual
7897100.002022-12-038413Budget
34263245.032024-12-028428Actual
571273.002022-10-028463Actual
32764250.002024-11-018465Actual
194843.952023-10-0284112Actual
2532100.002022-07-038464Budget
1698088.002023-08-028466Actual
102780.002022-05-028428Budget
220990.002022-06-028468Budget
32015226.842024-10-018428Actual
12566193.002023-04-028414Actual
31156105.022024-09-0184112Actual
3509784.002024-12-318416Actual
1303968.002023-04-028456Actual
1961160.002022-06-028417Actual
32671264.002024-11-018464Actual
20193279.872023-11-028418Actual
6215120.002022-10-028436Actual
30572112.002024-09-018416Actual
4448131.392022-08-028468Actual
507100.002022-05-028416Budget
12628100.002023-04-028464Budget
294050.002022-07-038456Budget
8691200.002022-12-038417Budget
15060196.002023-06-028467Actual
9807200.002022-12-318417Budget
1176862.002023-03-028426Actual
1059790.002023-01-318416Budget
3871100.002022-08-028416Budget
962470.002022-12-318446Budget
33584206.522024-11-0184613Actual
224180.002022-05-028414Actual
3791200.002022-08-028465Budget
35387410.182024-12-318418Actual
1289736.002023-04-028426Actual
1931213.532023-10-0284211Actual
38779222.002025-04-028467Actual
25177198.002024-04-018467Actual
15118334.422023-06-028418Actual
3101036.932024-09-0184211Actual
1064440.002023-01-318426Budget
38276179.002025-04-028463Actual
4774100.002022-09-028464Budget
1830712.462023-09-0284211Actual
17566355.002023-09-028413Actual
11438200.002023-03-028414Budget
35707122.042024-12-3184112Actual
2148345.442023-12-0384611Actual
13368128.362023-04-028428Actual
255557.142024-04-0184112Actual
2394315.002024-03-018426Actual
33231160.342024-11-0184111Actual
31218162.462024-09-0184612Actual
24760189.002024-04-018414Actual
19164396.542023-10-028418Actual
36444367.002025-01-318417Actual
2656944.382024-05-0184611Actual
3635460.002025-01-318456Actual
2254915.652023-12-3184612Actual
18160246.542023-09-028418Actual
1284891.002023-04-028416Actual
31335136.342024-09-0184613Actual
2291177.002024-01-318416Actual
33796204.002024-12-028464Actual
636967.002022-10-028466Actual
401580.002022-08-028446Budget
4123124.002022-08-028466Actual
23765151.002024-03-018464Actual
6697132.902022-10-028468Actual
12112113.002023-03-028467Actual
2370236.002024-03-018473Actual
1489216.002022-06-028415Actual
34497149.702024-12-0284611Actual
37628271.002025-03-028467Actual
35329254.002024-12-318467Actual
15622155.002023-07-038414Actual
2508581.002024-04-018466Actual
3573550.762024-12-3184212Actual
1532044.382023-06-0284411Actual
164465.012023-07-0384212Actual
1186474.002023-03-028446Actual
1933917.782023-10-0284311Actual
3558972.042024-12-3184411Actual
6119100.002022-10-028416Budget
12567200.002023-04-028414Budget
289291.002022-07-038446Actual
188377.002022-06-028466Actual
32049213.212024-10-018468Actual
2642690.122024-05-0184111Actual
20135132.002023-11-028467Actual
1827961.402023-09-0284111Actual
1084790.002023-01-318466Budget
28903105.022024-07-0284112Actual
2072044.002023-12-038473Actual
10460200.002023-01-318415Budget
1086107.142022-05-028468Actual
3792185.002022-08-028465Actual
1191260.002023-03-028456Budget
1336980.002023-04-028428Budget
33019353.002024-11-018417Actual
31427180.002024-10-018463Actual
35768205.022024-12-3184612Actual
518650.002022-09-028456Budget
604100.002022-05-028436Budget
1636136.932023-07-0384611Actual
1627331.612023-07-0384311Actual
2475200.002022-07-038414Budget
13509294.002023-05-028413Actual
27930211.782024-06-0184613Actual
691430.002022-11-028473Budget
15180141.992023-06-028468Actual
2831929.002024-07-028426Actual
10518123.002023-01-318465Actual
3180550.002024-10-018456Actual
3438237.992024-12-0284211Actual
30890179.872024-09-018428Actual
17037196.002023-08-028417Actual
2988436.932024-08-0184211Actual
36247135.002025-01-318416Actual
33888239.002024-12-028465Actual
2355311.402024-01-3184612Actual
26991204.002024-06-018464Actual
1998461.002023-11-028446Actual
28199229.002024-07-028415Actual
27550159.272024-06-0184111Actual
38068205.022025-03-0284612Actual
37861102.892025-03-0284311Actual
2107086.002023-12-038466Actual
30924281.392024-09-018468Actual
524590.002022-09-028466Budget
36096241.002025-01-318464Actual
1686724.002023-08-028426Actual
9204220.002022-12-318414Actual
9344100.002022-12-318415Budget
17926112.002023-09-028436Actual
1544514.592023-06-0284612Actual
29083132.832024-07-0284613Actual
34235410.182024-12-028418Actual
3331360.332024-11-0184411Actual
3405351.002024-12-028456Actual
1898237.002023-10-028456Actual
8221100.002022-12-038415Budget
2757853.952024-06-0184211Actual
2101200.002022-06-028418Budget
2440547.572024-03-0184411Actual
19226131.392023-10-028468Actual
144365.012023-05-0284212Actual
32107149.702024-10-0184111Actual
1694739.002023-08-028456Actual
2662812.462024-05-0184112Actual
19633182.002023-11-028463Actual
3065360.002024-09-018446Actual
626280.002022-10-028446Budget
9868100.002022-12-318467Budget
34911403.002024-12-318414Actual
346670.002022-08-028463Budget
8142155.002022-12-038464Actual
21989111.002023-12-318436Actual
30514212.002024-09-018465Actual
952850.002022-12-318426Budget
1310090.002023-04-028466Budget
579136.002022-10-028473Actual
1078860.002023-01-318456Budget
897100.002022-05-028467Budget
391950.002022-08-028426Budget
35449216.242024-12-318468Actual
1197178.002023-03-028466Actual
23201240.482024-01-318418Actual
10596104.002023-01-318416Actual
3671276.292025-01-3184311Actual
31098107.142024-09-0184611Actual
23108196.002024-01-318417Actual
1630041.192023-07-0384411Actual
3870110.002022-08-028416Actual
907974.002022-12-318463Actual
551090.002022-09-028428Budget
850665.002022-12-038446Actual
743133.002022-11-028456Actual
28702165.662024-07-0284111Actual
1396076.002023-05-028466Actual
8754148.002022-12-038467Actual
19752101.002023-11-028464Actual
5898115.002022-10-028464Actual
12049164.002023-03-028417Actual
7709193.512022-11-028418Actual
3292943.002024-11-018456Actual
235219.272024-01-3184112Actual
888190.002022-12-038428Budget
6589100.002022-10-028418Budget
31640231.002024-10-018465Actual
2502660.002024-04-018446Actual
1887560.002023-10-028416Actual
10926200.002023-01-318417Budget
31512364.002024-10-018414Actual
2021100.002022-06-028467Budget
177590.002022-06-028446Budget
284100.002022-05-028464Budget
332590.002022-07-038468Budget
11439231.002023-03-028414Actual
524499.002022-09-028466Actual
1727823.102023-08-0284211Actual
7569240.002022-11-028417Actual
24265211.692024-03-018468Actual
3118436.932024-09-0184212Actual
412290.002022-08-028466Budget
18817165.002023-10-028465Actual
14019162.002023-05-028417Actual
22285145.022023-12-318468Actual
23730195.002024-03-018414Actual
1591549.002023-07-038456Actual
2724743.002024-06-018456Actual
2601153.002024-05-018416Actual
9994179.872022-12-318428Actual
4261100.002022-08-028467Budget
1131377.002023-03-028463Actual
36479249.002025-01-318467Actual
7101130.002022-11-028415Actual
2763290.122024-06-0184411Actual
16160211.692023-07-038468Actual
26747208.272024-05-0184213Actual
3582671.432024-12-3184113Actual
756100.002022-05-028466Budget
23823162.002024-03-018415Actual
36565191.992025-01-318428Actual
8753100.002022-12-038467Budget
1848010.332023-09-0284112Actual
2998100.002022-07-038466Budget
37537104.002025-03-028466Actual
30769315.002024-09-018417Actual
9019100.002022-12-318413Budget
14558204.002023-06-028463Actual
2201564.002023-12-318446Actual
36302125.002025-01-318436Actual
4915200.002022-09-028465Budget
1969083.002023-11-028473Actual
3967124.002022-08-028436Actual
775790.002022-11-028428Budget
21876105.002023-12-318465Actual
3673975.232025-01-3184411Actual
2196127.002023-12-318426Actual
915621.002022-12-318473Actual
17778110.002023-09-028415Actual
1342990.002023-04-028468Budget
29501136.002024-08-018436Actual
1191139.002023-03-028456Actual
1833433.742023-09-0284311Actual
3676639.062025-01-3184511Actual
11579200.002023-03-028415Budget
32822127.002024-11-018416Actual
13321243.512023-04-028418Actual
21220346.542023-12-038418Actual
1797831.002023-09-028456Actual
18188117.752023-09-028428Actual
2944696.002024-08-018416Actual

Generated 2025-06-01 16:02:11.980 UTC