[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-02-118468Budget
3077222.002022-07-148417Actual
12378107.002023-04-138413Actual
1962200.002022-06-138417Budget
9344100.002023-01-118415Budget
19226131.392023-10-138468Actual
2749100.002022-07-148416Budget
8362138.002022-12-148416Actual
37806114.592025-03-1384111Actual
2656944.382024-05-1284611Actual
518557.002022-09-138456Actual
1167100.002022-06-138413Budget
26991204.002024-06-128464Actual
3556276.292025-01-1184311Actual
11818117.002023-03-138436Actual
7629100.002022-11-138467Budget
3739799.002025-03-138416Actual
2001039.002023-11-138456Actual
17720120.002023-09-138464Actual
17566355.002023-09-138413Actual
26210270.002024-05-128417Actual
2893122.042024-07-1384212Actual
2107086.002023-12-148466Actual
3573550.762025-01-1184212Actual
10740105.002023-02-118446Actual
35329254.002025-01-118467Actual
2201564.002024-01-118446Actual
2923282.002024-08-128473Actual
5323200.002022-09-138417Budget
466540.002022-09-138473Budget
2474257.002022-07-148414Actual
1848010.332023-09-1384112Actual
8283100.002022-12-148465Budget
2998100.002022-07-148466Budget
5511135.932022-09-138428Actual
2022128.002022-06-138467Actual
1191260.002023-03-138456Budget
28582492.002024-07-138418Actual
234880.002022-07-148463Budget
513980.002022-09-138446Budget
35768205.022025-01-1184612Actual
2952776.002024-08-128446Actual
32877109.002024-11-128436Actual
10134105.002023-02-118413Actual
8612100.002022-12-148466Actual
8832200.002022-12-148418Budget
9867121.002023-01-118467Actual
1866241.002023-10-138473Actual
30769315.002024-09-128417Actual
978235.932022-05-138418Actual
1621868.852023-07-1484111Actual
2136829.482023-12-1484211Actual
972980.002023-01-118466Budget
20663196.002023-12-148463Actual
205403.952023-11-1384212Actual
29388189.002024-08-128465Actual
256148.212024-04-1284612Actual
738477.002022-11-138446Actual
979200.002022-05-138418Budget
30862542.002024-09-128418Actual
10741100.002023-02-118446Budget
32426201.262024-10-1284213Actual
9265200.002023-01-118464Budget
20783125.002023-12-148464Actual
1735912.462023-08-1384511Actual
16689105.002023-08-138464Actual
21631268.002024-01-118413Actual
36537496.542025-02-118418Actual
225200.002022-05-138414Budget
2004369.002023-11-138466Actual
2535576.292024-04-1284111Actual
504246.002022-09-138426Actual
6263101.002022-10-138446Actual
22606309.002024-02-118413Actual
235219.272024-02-1184112Actual
31303132.832024-09-1284213Actual
3688420.972025-02-1184212Actual
3783427.362025-03-1384211Actual
11579200.002023-03-138415Budget
37126263.002025-03-138463Actual
2672064.412024-05-1284113Actual
33854209.002024-12-138415Actual
2204139.002024-01-118456Actual
4527100.002022-09-138413Budget
164778.212023-07-1484612Actual
6776100.002022-11-138413Budget
3180550.002024-10-128456Actual
10135100.002023-02-118413Budget
29764176.842024-08-128428Actual
27372223.002024-06-128467Actual
22819145.002024-02-118415Actual
32764250.002024-11-128465Actual
24146158.002024-03-128467Actual
14054214.002023-05-138467Actual
1797831.002023-09-138456Actual
1026114.722022-05-138428Actual
9343136.002023-01-118415Actual
3059953.002024-09-128426Actual
35977205.002025-02-118463Actual
1350180.002022-06-138414Actual
1698088.002023-08-138466Actual
10055138.962023-01-118468Actual
7241100.002022-11-138416Budget
9205200.002023-01-118414Budget
999590.002023-01-118428Budget
13631137.002023-05-138414Actual
2884582.682024-07-1384611Actual
1423657.142023-05-1384111Actual
7101130.002022-11-138415Actual
36565191.992025-02-118428Actual
12770100.002023-04-138465Budget
1842242.252023-09-1384611Actual
39305210.032025-04-1384213Actual
28644178.362024-07-138468Actual
2724743.002024-06-128456Actual
2579357.002024-05-128473Actual
36189174.002025-02-118465Actual
2502660.002024-04-128446Actual
3328665.652024-11-1284311Actual
1488396.002023-06-138436Actual
509198.002022-09-138436Actual
19752101.002023-11-138464Actual
743240.002022-11-138456Budget
5898115.002022-10-138464Actual
406149.002022-08-138456Actual
1176940.002023-03-138426Budget
2021100.002022-06-138467Budget
39278106.522025-04-1384113Actual
1131377.002023-03-138463Actual
631050.002022-10-138456Budget
2603818.002024-05-128426Actual
2299252.002024-02-118446Actual
10517100.002023-02-118465Budget
365147.002022-05-138415Actual
12190201.082023-03-138418Actual
3140114.002022-07-148467Actual
12299110.172023-03-138468Actual
6039200.002022-10-138465Budget
164198.212023-07-1484112Actual
2458310.332024-03-1284612Actual
1336980.002023-04-138428Budget
33139172.302024-11-128428Actual
35387410.182025-01-118418Actual
1019470.002023-02-118463Budget
6119100.002022-10-138416Budget
27897204.762024-06-1284213Actual
952850.002023-01-118426Budget
25699240.002024-05-128413Actual
28965129.482024-07-1384612Actual
781770.002022-11-138468Budget
3218269.272022-07-148418Actual
2234373.102024-01-1184111Actual
1303968.002023-04-138456Actual
32608107.002024-11-128473Actual
33888239.002024-12-138465Actual
22853108.002024-02-118465Actual
2777924.162024-06-1284212Actual
215418.212023-12-1484112Actual
18570380.002023-10-138413Actual
1942657.142023-10-1384611Actual
4774100.002022-09-138464Budget
2955348.002024-08-128456Actual
29972102.892024-08-1284611Actual
3015057.392024-08-1284113Actual
33231160.342024-11-1284111Actual
10596104.002023-02-118416Actual
21162153.002023-12-148467Actual
9264174.002023-01-118464Actual
3213573.102024-10-1284211Actual
6510100.002022-10-138467Budget
354540.002022-08-138473Budget
1342990.002023-04-138468Budget
2601153.002024-05-128416Actual
1686724.002023-08-138426Actual
65072.002022-05-138446Actual
2988436.932024-08-1284211Actual
28199229.002024-07-138415Actual
17192163.212023-08-138468Actual
1191139.002023-03-138456Actual
34734117.042024-12-1384613Actual
14735168.002023-06-138415Actual
21876105.002024-01-118465Actual
3101036.932024-09-1284211Actual
4854200.002022-09-138415Budget
2178485.002024-01-118464Actual
12049164.002023-03-138417Actual
34702152.132024-12-1384213Actual
10846103.002023-02-118466Actual
2239839.062024-01-1184311Actual
2508581.002024-04-128466Actual
19845117.002023-11-138465Actual
2716739.002024-06-128426Actual
366200.002022-05-138415Budget
16654222.002023-08-138414Actual
1993030.002023-11-138426Actual
23229135.932024-02-118428Actual
27195135.002024-06-128436Actual
242730.002022-07-148473Budget
781895.022022-11-138468Actual
893991.992022-12-148468Actual
850770.002022-12-148446Budget
1580888.002023-07-148416Actual
34142333.002024-12-138417Actual
34177184.002024-12-138467Actual
406250.002022-08-138456Budget
13725182.002023-05-138415Actual
182138.002022-06-138456Actual
2034020.972023-11-1384211Actual
34001123.002024-12-138436Actual
2269875.002024-02-118473Actual
1689590.002023-08-138436Actual
1446711.402023-05-1384612Actual
1304060.002023-04-138456Budget
24640333.002024-04-128413Actual
1230090.002023-03-138468Budget
2337639.062024-02-1184311Actual
38779222.002025-04-138467Actual
7709193.512022-11-138418Actual
15715125.002023-07-148415Actual
3673975.232025-02-1184411Actual
1727135.002022-06-138436Actual
35449216.242025-01-118468Actual
9994179.872023-01-118428Actual
6509161.002022-10-138467Actual
2355311.402024-02-1184612Actual
30092150.762024-08-1284612Actual
12769108.002023-04-138465Actual
3676639.062025-02-1184511Actual
75794.002022-05-138466Actual
3685682.682025-02-1184112Actual
3405100.002022-08-138413Budget
571273.002022-10-138463Actual
20628333.002023-12-148413Actual
37714272.302025-03-138428Actual
604100.002022-05-138436Budget
1931213.532023-10-1384211Actual
14558204.002023-06-138463Actual
2446676.292024-03-1284611Actual
108590.002022-05-138468Budget
33796204.002024-12-138464Actual
285145.002022-05-138464Actual
8083200.002022-12-148414Budget
182250.002022-06-138456Budget
4201129.002022-08-138417Actual
3071275.002024-09-128466Actual
279625.002022-07-148426Actual
2807981.002024-07-138473Actual
31753125.002024-10-128436Actual
518650.002022-09-138456Budget
20193279.872023-11-138418Actual
1895647.002023-10-138446Actual
838200.002022-05-138417Budget
3005823.102024-08-1284212Actual
3509784.002025-01-118416Actual
1310090.002023-04-138466Budget
1559449.002023-07-148473Actual
3438237.992024-12-1384211Actual
2435123.102024-03-1284211Actual
13321243.512023-04-138418Actual
11580182.002023-03-138415Actual
69747.002022-05-138456Actual
245512.892024-03-1284212Actual
29050201.262024-07-1384213Actual
2142247.572023-12-1484411Actual
289390.002022-07-148446Budget
220990.002022-06-138468Budget
3918650.762025-04-1384212Actual
894070.002022-12-148468Budget
2475200.002022-07-148414Budget
30514212.002024-09-128465Actual
27430357.152024-06-128418Actual
952947.002023-01-118426Actual
12946100.002023-04-138436Budget
3035884.002024-09-128473Actual
27930211.782024-06-1284613Actual
1898237.002023-10-138456Actual
2837378.002024-07-138446Actual
972873.002023-01-118466Actual
32822127.002024-11-128416Actual
3290386.002024-11-128446Actual
391950.002022-08-138426Budget
22224251.092024-01-118418Actual
38153118.802025-03-1384213Actual
12707189.002023-04-138415Actual
4341100.002022-08-138418Budget
34296193.512024-12-138468Actual
25000109.002024-04-128436Actual
12566193.002023-04-138414Actual
26872252.002024-06-128463Actual
8284116.002022-12-148465Actual
579040.002022-10-138473Budget
35853148.622025-01-1184213Actual
967140.002023-01-118456Budget
3561615.652025-01-1184511Actual
10694124.002023-02-118436Actual
2036718.842023-11-1384311Actual
24852122.002024-04-128415Actual
12945107.002023-04-138436Actual
907880.002023-01-118463Budget
1019580.002023-02-118463Actual
4388157.142022-08-138428Actual
2473236.002024-04-128473Actual
28022222.002024-07-138463Actual
284100.002022-05-138464Budget
1197178.002023-03-138466Actual
2096027.002023-12-148426Actual
6040142.002022-10-138465Actual
683680.002022-11-138463Budget
37246288.002025-03-138464Actual
2714086.002024-06-128416Actual
636890.002022-10-138466Budget
1739372.042023-08-1384611Actual
2193464.002024-01-118416Actual
37537104.002025-03-138466Actual
669880.002022-10-138468Budget
11253140.002023-03-138413Actual
1535467.782023-06-1384611Actual
255557.142024-04-1284112Actual
738570.002022-11-138446Budget
4202200.002022-08-138417Budget
1410100.002022-06-138464Budget
30572112.002024-09-128416Actual
14643187.002023-06-138414Actual
9481100.002023-01-118416Budget
25177198.002024-04-128467Actual
898119.002022-05-138467Actual
37339208.002025-03-138465Actual
1933917.782023-10-1384311Actual
34617174.172024-12-1384612Actual
2144910.332023-12-1484511Actual
3520444.002025-01-118456Actual
38396200.002025-04-138464Actual
1411139.002022-06-138464Actual
12111100.002023-03-138467Budget
31895316.002024-10-128417Actual
144365.012023-05-1384212Actual
35507120.972025-01-1184111Actual
183889.272023-09-1384511Actual
507100.002022-05-138416Budget
38899195.022025-04-138468Actual
2662812.462024-05-1284112Actual
29175182.002024-08-128463Actual
15863102.002023-07-148436Actual
29501136.002024-08-128436Actual
10381116.002023-02-118464Actual
30030103.952024-08-1284112Actual
35152114.002025-01-118436Actual
8363100.002022-12-148416Budget
1789828.002023-09-138426Actual
3340590.122024-11-1284112Actual
38361395.002025-04-138414Actual
1299299.002023-04-138446Actual
9204220.002023-01-118414Actual
14176145.022023-05-138468Actual
683793.002022-11-138463Actual
29353262.002024-08-128415Actual
29023106.522024-07-1384113Actual
3812697.742025-03-1384113Actual
795678.002022-12-148463Actual
24760189.002024-04-128414Actual
2669100.002022-07-148465Budget
293951.002022-07-148456Actual
2100219.272022-06-138418Actual
1384725.002023-05-138426Actual
749180.002022-11-138466Budget
1289736.002023-04-138426Actual
1727823.102023-08-1384211Actual
663790.002022-10-138428Budget
20875161.002023-12-148465Actual
30386326.002024-09-128414Actual
29736425.332024-08-128418Actual
10926200.002023-02-118417Budget
39039115.652025-04-1384411Actual
1969083.002023-11-138473Actual
16005218.002023-07-148417Actual
2104051.002023-12-148456Actual
31512364.002024-10-128414Actual
458670.002022-09-138463Budget
1990385.002023-11-138416Actual
13179148.002023-04-138417Actual
7023200.002022-11-138464Budget
3635460.002025-02-118456Actual
21665204.002024-01-118463Actual
28903105.022024-07-1384112Actual

Generated 2025-06-12 18:20:22.481 UTC