[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 480  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18188117.752023-08-128428Actual
2475200.002022-06-128414Budget
28524213.002024-06-118467Actual
4915200.002022-08-128465Budget
669880.002022-09-118468Budget
235219.272024-01-1084112Actual
5898115.002022-09-118464Actual
29388189.002024-07-118465Actual
2881119.912024-06-1184511Actual
9946200.002022-12-108418Budget
3218997.572024-09-1084411Actual
30177164.412024-07-1184213Actual
346766.002022-07-128463Actual
36189174.002025-01-108465Actual
130330.002022-05-128473Budget
7629100.002022-10-128467Budget
452694.002022-08-128413Actual
8221100.002022-11-128415Budget
37100.002022-04-118413Budget
24265211.692024-02-098468Actual
38687103.002025-03-128466Actual
21162153.002023-11-128467Actual
7337100.002022-10-128436Budget
1026114.722022-04-118428Actual
195115.012023-09-1184212Actual
21750165.002023-12-108414Actual
1730530.552023-07-1284311Actual
2299252.002024-01-108446Actual
22726189.002024-01-108414Actual
284100.002022-04-118464Budget
31335136.342024-08-1184613Actual
3325959.272024-10-1184211Actual
17926112.002023-08-128436Actual
2289100.002022-06-128413Budget
1392743.002023-04-118456Actual
11579200.002023-02-098415Budget
13321243.512023-03-128418Actual
1289640.002023-03-128426Budget
31929280.002024-09-108467Actual
2999116.002022-06-128466Actual
285145.002022-04-118464Actual
1496870.002023-05-128466Actual
4853190.002022-08-128415Actual
29083132.832024-06-1184613Actual
1939326.292023-09-1184511Actual
1836133.742023-08-1284411Actual
17778110.002023-08-128415Actual
636967.002022-09-118466Actual
2532100.002022-06-128464Budget
15622155.002023-06-128414Actual
26305484.422024-04-108418Actual
756100.002022-04-118466Budget
3812697.742025-02-0984113Actual
12708200.002023-03-128415Budget
1084790.002023-01-108466Budget
1887560.002023-09-118416Actual
18570380.002023-09-118413Actual
3035884.002024-08-118473Actual
35387410.182024-12-108418Actual
37339208.002025-02-098465Actual
25142276.002024-03-118417Actual
15502364.002023-06-128413Actual
3340590.122024-10-1184112Actual
32877109.002024-10-118436Actual
2875773.102024-06-1184311Actual
34001123.002024-11-118436Actual
2136829.482023-11-1284211Actual
28582492.002024-06-118418Actual
1019580.002023-01-108463Actual
2944696.002024-07-118416Actual
663790.002022-09-118428Budget
507100.002022-04-118416Budget
279730.002022-06-128426Budget
28610193.512024-06-118428Actual
34675134.592024-11-1184113Actual
518650.002022-08-128456Budget
1559449.002023-06-128473Actual
604100.002022-04-118436Budget
13180200.002023-03-128417Budget
14770102.002023-05-128465Actual
1591549.002023-06-128456Actual
749180.002022-10-128466Budget
1005670.002022-12-108468Budget
8691200.002022-11-128417Budget
3750462.002025-02-098456Actual
2724743.002024-05-118456Actual
30804240.002024-08-118467Actual
4261100.002022-07-128467Budget
1893094.002023-09-118436Actual
35294307.002024-12-108417Actual
3745299.002025-02-098436Actual
9264174.002022-12-108464Actual
8832200.002022-11-128418Budget
2998100.002022-06-128466Budget
6776100.002022-10-128413Budget
8459120.002022-11-128436Actual
37091396.002025-02-098413Actual
1230090.002023-02-098468Budget
438990.002022-07-128428Budget
3901263.532025-03-1284311Actual
3405100.002022-07-128413Budget
9480123.002022-12-108416Actual
9019100.002022-12-108413Budget
1396076.002023-04-118466Actual
23765151.002024-02-098464Actual
14524252.002023-05-128413Actual
1936634.802023-09-1184411Actual
36103.002022-04-118413Actual
30266373.002024-08-118413Actual
1485531.002023-05-128426Actual
2579357.002024-04-108473Actual
3213573.102024-09-1084211Actual
16747160.002023-07-128415Actual
979200.002022-04-118418Budget
183889.272023-08-1284511Actual
3871100.002022-07-128416Budget
30890179.872024-08-118428Actual
37034134.592025-01-1084613Actual
27372223.002024-05-118467Actual
30924281.392024-08-118468Actual
2952776.002024-07-118446Actual
8082218.002022-11-128414Actual
27751116.722024-05-1184112Actual
1131270.002023-02-098463Budget
1686724.002023-07-128426Actual
8083200.002022-11-128414Budget
5977185.002022-09-118415Actual
8363100.002022-11-128416Budget
10381116.002023-01-108464Actual
2293819.002024-01-108426Actual
4341100.002022-07-128418Budget
3655135.002022-07-128464Actual
15715125.002023-06-128415Actual
513853.002022-08-128446Actual
7102100.002022-10-128415Budget
6119100.002022-09-118416Budget
346670.002022-07-128463Budget
3065360.002024-08-118446Actual
6216100.002022-09-118436Budget
406149.002022-07-128456Actual
8143200.002022-11-128464Budget
2201564.002023-12-108446Actual
2787067.922024-05-1184113Actual
188377.002022-05-128466Actual
37948105.022025-02-0984611Actual
11253140.002023-02-098413Actual
1727135.002022-05-128436Actual
9994179.872022-12-108428Actual
458670.002022-08-128463Budget
27049241.002024-05-118415Actual
8222160.002022-11-128415Actual
10460200.002023-01-108415Budget
12946100.002023-03-128436Budget
6039200.002022-09-118465Budget
29678237.002024-07-118467Actual
26780141.612024-04-1084613Actual
7708200.002022-10-128418Budget
4713200.002022-08-128414Budget
28107444.002024-06-118414Actual
21842168.002023-12-108415Actual
30421273.002024-08-118464Actual
33946116.002024-11-118416Actual
12112113.002023-02-098467Actual
4123124.002022-07-128466Actual
26210270.002024-04-108417Actual
8283100.002022-11-128465Budget
743240.002022-10-128456Budget
2947334.002024-07-118426Actual
1299299.002023-03-128446Actual
164778.212023-06-1284612Actual
3015057.392024-07-1184113Actual
39305210.032025-03-1284213Actual
3458335.872024-11-1184212Actual
28347146.002024-06-118436Actual
2435123.102024-02-0984211Actual
30769315.002024-08-118417Actual
366200.002022-04-118415Budget
458762.002022-08-128463Actual
32671264.002024-10-118464Actual
1310090.002023-03-128466Budget
30627103.002024-08-118436Actual
2645439.062024-04-1084211Actual
289291.002022-06-128446Actual
36062433.002025-01-108414Actual
2172236.002023-12-108473Actual
10321200.002023-01-108414Budget
1789828.002023-08-128426Actual
850665.002022-11-128446Actual
3673975.232025-01-1084411Actual
18782108.002023-09-118415Actual
2391699.002024-02-098416Actual
915730.002022-12-108473Budget
2178485.002023-12-108464Actual
13320200.002023-03-128418Budget
579040.002022-09-118473Budget
4201129.002022-07-128417Actual
1833433.742023-08-1284311Actual
245247.142024-02-0984112Actual
4340184.422022-07-128418Actual
2749100.002022-06-128416Budget
9401100.002022-12-108465Budget
6215120.002022-09-118436Actual
2666213.532024-04-1084612Actual
35329254.002024-12-108467Actual
37714272.302025-02-098428Actual
2098899.002023-11-128436Actual
16040198.002023-06-128467Actual
4712196.002022-08-128414Actual
962568.002022-12-108446Actual
10596104.002023-01-108416Actual
22761101.002024-01-108464Actual
16569180.002023-07-128463Actual
2242548.632023-12-1084411Actual
21282146.542023-11-128468Actual
20100224.002023-10-128417Actual
234880.002022-06-128463Budget
1523868.852023-05-1284111Actual
11252100.002023-02-098413Budget
7630169.002022-10-128467Actual
10740105.002023-01-108446Actual
1684098.002023-07-128416Actual
1488396.002023-05-128436Actual
32822127.002024-10-118416Actual
2148345.442023-11-1284611Actual
14558204.002023-05-128463Actual
3582671.432024-12-1084113Actual
7709193.512022-10-128418Actual
2642690.122024-04-1084111Actual
8460100.002022-11-128436Budget
10693100.002023-01-108436Budget
122480.002022-05-128463Budget
27458288.972024-05-118428Actual
1376097.002023-04-118465Actual
23263131.392024-01-108468Actual
15146126.842023-05-128428Actual
14019162.002023-04-118417Actual
225200.002022-04-118414Budget
1990385.002023-10-128416Actual
33854209.002024-11-118415Actual
2370236.002024-02-098473Actual
2104051.002023-11-128456Actual
30301210.002024-08-118463Actual
7161135.002022-10-128465Actual
1632712.462023-06-1284511Actual
10926200.002023-01-108417Budget
837147.002022-04-118417Actual
21631268.002023-12-108413Actual
24232146.542024-02-098428Actual
19845117.002023-10-128465Actual
3968100.002022-07-128436Budget
2884582.682024-06-1184611Actual
894070.002022-11-128468Budget
999590.002022-12-108428Budget
35886141.612024-12-1084613Actual
18817165.002023-09-118465Actual
3183889.002024-09-108466Actual
1166129.002022-05-128413Actual
38396200.002025-03-128464Actual
17566355.002023-08-128413Actual
29764176.842024-07-118428Actual
177590.002022-05-128446Budget
1078860.002023-01-108456Budget
15025261.002023-05-128417Actual
9807200.002022-12-108417Budget
10134105.002023-01-108413Actual
967140.002022-12-108456Budget
13509294.002023-04-118413Actual
3898563.532025-03-1284211Actual
1244070.002023-03-128463Budget
35768205.022024-12-1084612Actual
32015226.842024-09-108428Actual
1390159.002023-04-118446Actual
565194.002022-09-118413Actual
1172190.002023-02-098416Budget
2955348.002024-07-118456Actual
504350.002022-08-128426Budget
15118334.422023-05-128418Actual
897100.002022-04-118467Budget
3224984.802024-09-1084611Actual
11642100.002023-02-098465Budget
2096027.002023-11-128426Actual
2402357.002024-02-098456Actual
36599184.422025-01-108468Actual
22224251.092023-12-108418Actual
2837378.002024-06-118446Actual
38837414.732025-03-128418Actual
5650100.002022-09-118413Budget
15863102.002023-06-128436Actual
3906613.532025-03-1284511Actual
38865149.572025-03-128428Actual
1482881.002023-05-128416Actual
1387570.002023-04-118436Actual
16654222.002023-07-128414Actual
19752101.002023-10-128464Actual
691430.002022-10-128473Budget
1064541.002023-01-108426Actual
2716739.002024-05-118426Actual
2101469.002023-11-128446Actual
35449216.242024-12-108468Actual
3688420.972025-01-1084212Actual
163094.002022-05-128416Actual
2615159.002024-04-108466Actual
11065200.002023-01-108418Budget
15750143.002023-06-128465Actual
2611843.002024-04-108456Actual
1866241.002023-09-118473Actual
838200.002022-04-118417Budget
19718158.002023-10-128414Actual
15180141.992023-05-128468Actual
3328665.652024-10-1184311Actual
2473236.002024-03-118473Actual
6447200.002022-09-118417Budget
1621868.852023-06-1284111Actual
18605174.002023-09-118463Actual
2728082.002024-05-118466Actual
12191200.002023-02-098418Budget
1078762.002023-01-108456Actual
3520444.002024-12-108456Actual
1993030.002023-10-128426Actual
29175182.002024-07-118463Actual
182138.002022-05-128456Actual
174515.012023-07-1284112Actual
22641168.002024-01-108463Actual

Generated 2025-05-11 16:29:23.822 UTC