[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-04-188436Actual
22641168.002023-07-188463Actual
235219.272023-07-1884112Actual
3328665.652024-04-1884311Actual
1005670.002022-06-178468Budget
9947325.332022-06-178418Actual
7708200.002022-04-198418Budget
1662688.002023-01-178473Actual
2245877.362023-06-1784611Actual
6040142.002022-03-198465Actual
12946100.002022-09-178436Budget
289390.002021-12-188446Budget
2093369.002023-05-208416Actual
1027332.002022-07-188473Actual
3901263.532024-09-1784311Actual
9807200.002022-06-178417Budget
728950.002022-04-198426Budget
256148.212023-09-1784612Actual
1993030.002023-04-198426Actual
21220346.542023-05-208418Actual
34263245.032024-05-198428Actual
12191200.002022-08-178418Budget
6215120.002022-03-198436Actual
8692155.002022-05-208417Actual
255826.082023-09-1784212Actual
466436.002022-02-178473Actual
2096027.002023-05-208426Actual
25000109.002023-09-178436Actual
14176145.022022-10-178468Actual
855362.002022-05-208456Actual
1583517.002022-12-188426Actual
31392356.002024-03-188413Actual
39338190.732024-09-1784613Actual
1426412.462022-10-1784211Actual
2305185.002023-07-188466Actual
27605115.652023-11-1784311Actual
26333198.052023-10-178428Actual
2543729.482023-09-1784411Actual
30301210.002024-02-178463Actual
10741100.002022-07-188446Budget
2549760.332023-09-1784611Actual
11818117.002022-08-178436Actual
188377.002021-11-178466Actual
182138.002021-11-178456Actual
4261100.002022-01-178467Budget
1627331.612022-12-1884311Actual
3865467.002024-09-178456Actual
3582671.432024-06-1784113Actual
29260327.002024-01-178414Actual
332590.002021-12-188468Budget
16098305.632022-12-188418Actual
18724120.002023-03-198464Actual
3035884.002024-02-178473Actual
967140.002022-06-178456Budget
37211424.002024-08-178414Actual
15622155.002022-12-188414Actual
30890179.872024-02-178428Actual
21282146.542023-05-208468Actual
1969083.002023-04-198473Actual
1411139.002021-11-178464Actual
3750462.002024-08-178456Actual
9018110.002022-06-178413Actual
3218269.272021-12-188418Actual
2045541.192023-04-1984611Actual
8082218.002022-05-208414Actual
3139100.002021-12-188467Budget
6588220.782022-03-198418Actual
31929280.002024-03-188467Actual
907974.002022-06-178463Actual
15060196.002022-11-178467Actual
26991204.002023-11-178464Actual
7897100.002022-05-208413Budget
1694739.002023-01-178456Actual
4712196.002022-02-178414Actual
215418.212023-05-2084112Actual
6962200.002022-04-198414Budget
31427180.002024-03-188463Actual
5978200.002022-03-198415Budget
9867121.002022-06-178467Actual
285145.002021-10-178464Actual
8362138.002022-05-208416Actual
3509784.002024-06-178416Actual
15025261.002022-11-178417Actual
3627432.002024-07-188426Actual
1887560.002023-03-198416Actual
30266373.002024-02-178413Actual
507100.002021-10-178416Budget
18817165.002023-03-198465Actual
3266102.602021-12-188428Actual
2370236.002023-08-178473Actual
728856.002022-04-198426Actual
3067949.002024-02-178456Actual
8083200.002022-05-208414Budget
20193279.872023-04-198418Actual
2098899.002023-05-208436Actual
32608107.002024-04-188473Actual
444780.002022-01-178468Budget
34142333.002024-05-198417Actual
1842242.252023-02-1784611Actual
1026114.722021-10-178428Actual
3443682.682024-05-1984411Actual
10518123.002022-07-188465Actual
7022142.002022-04-198464Actual
1728100.002021-11-178436Budget
2944696.002024-01-178416Actual
32671264.002024-04-188464Actual
2875773.102023-12-1884311Actual
7101130.002022-04-198415Actual
2437831.612023-08-1784311Actual
2001039.002023-04-198456Actual
17871100.002023-02-178416Actual
6263101.002022-03-198446Actual
1801069.002023-02-178466Actual
3224984.802024-03-1884611Actual
12629156.002022-09-178464Actual
2609248.002023-10-178446Actual
19718158.002023-04-198414Actual
174515.012023-01-1784112Actual
55530.002021-10-178426Budget
3803419.912024-08-1784212Actual
2475200.002021-12-188414Budget
2291177.002023-07-188416Actual
2508581.002023-09-178466Actual
2148345.442023-05-2084611Actual
32459118.802024-03-1884613Actual
39278106.522024-09-1784113Actual
1485531.002022-11-178426Actual
55440.002021-10-178426Actual
1284891.002022-09-178416Actual
1532044.382022-11-1784411Actual
412290.002022-01-178466Budget
22761101.002023-07-188464Actual
2142247.572023-05-2084411Actual
466540.002022-02-178473Budget
781770.002022-04-198468Budget
2497218.002023-09-178426Actual
841150.002022-05-208426Budget
38865149.572024-09-178428Actual
130218.002021-11-178473Actual
3679882.682024-07-1884611Actual
3101036.932024-02-1784211Actual
12112113.002022-08-178467Actual
24760189.002023-09-178414Actual
3440985.872024-05-1984311Actual
21248176.842023-05-208428Actual
2884582.682023-12-1884611Actual
1139018.002022-08-178473Actual
3512439.002024-06-178426Actual
1384725.002022-10-178426Actual
1591549.002022-12-188456Actual
3871100.002022-01-178416Budget
35853148.622024-06-1784213Actual
1836133.742023-02-1784411Actual
3812697.742024-08-1784113Actual
23143232.002023-07-188467Actual
13241100.002022-09-178467Budget
35943252.002024-07-188413Actual
36599184.422024-07-188468Actual
19845117.002023-04-198465Actual
3635460.002024-07-188456Actual
31895316.002024-03-188417Actual
22224251.092023-06-178418Actual
1535467.782022-11-1784611Actual
122592.002021-11-178463Actual
11253140.002022-08-178413Actual
194843.952023-03-1984112Actual
3553570.972024-06-1784211Actual
1727135.002021-11-178436Actual
2724743.002023-11-178456Actual
30177164.412024-01-1784213Actual
27812189.062023-11-1784612Actual
2993892.252024-01-1784411Actual
1176862.002022-08-178426Actual
509198.002022-02-178436Actual
10740105.002022-07-188446Actual
8283100.002022-05-208465Budget
9019100.002022-06-178413Budget
1310187.002022-09-178466Actual
23858143.002023-08-178465Actual
2831929.002023-12-188426Actual
28489404.002023-12-188417Actual
5323200.002022-02-178417Budget
2662812.462023-10-1784112Actual
11173132.902022-07-188468Actual
19633182.002023-04-198463Actual
1827961.402023-02-1784111Actual
2446676.292023-08-1784611Actual
3172535.002024-03-188426Actual
571370.002022-03-198463Budget
17926112.002023-02-178436Actual
11642100.002022-08-178465Budget
29678237.002024-01-178467Actual
841047.002022-05-208426Actual
551090.002022-02-178428Budget
518650.002022-02-178456Budget
3213573.102024-03-1884211Actual
1489216.002021-11-178415Actual
8284116.002022-05-208465Actual
749073.002022-04-198466Actual
366200.002021-10-178415Budget
5384100.002022-02-178467Budget
5324142.002022-02-178417Actual
21842168.002023-06-178415Actual
26837300.002023-11-178413Actual
27372223.002023-11-178467Actual
2692986.002023-11-178473Actual
1990385.002023-04-198416Actual
803430.002022-05-208473Budget
3059953.002024-02-178426Actual
1461538.002022-11-178473Actual
11252100.002022-08-178413Budget
1529328.422022-11-1784311Actual
35004297.002024-06-178415Actual
36565191.992024-07-188428Actual
5511135.932022-02-178428Actual
7569240.002022-04-198417Actual
32107149.702024-03-1884111Actual
28199229.002023-12-188415Actual
1131270.002022-08-178463Budget
37748261.692024-08-178468Actual
452694.002022-02-178413Actual
4388157.142022-01-178428Actual
34702152.132024-05-1984213Actual
2988436.932024-01-1784211Actual
5899100.002022-03-198464Budget
242631.002021-12-188473Actual
18188117.752023-02-178428Actual
2100219.272021-11-178418Actual
1936634.802023-03-1984411Actual
30862542.002024-02-178418Actual
616750.002022-03-198426Budget
506118.002021-10-178416Actual
6777137.002022-04-198413Actual
3854788.002024-09-178416Actual
1588955.002022-12-188446Actual
2494562.002023-09-178416Actual
3148477.002024-03-188473Actual
16005218.002022-12-188417Actual
20663196.002023-05-208463Actual
3404113.002022-01-178413Actual
34791323.002024-06-178413Actual
35507120.972024-06-1784111Actual
39100132.682024-09-1784611Actual
3221631.612024-03-1884511Actual
14524252.002022-11-178413Actual
28107444.002023-12-188414Actual
33231160.342024-04-1884111Actual
20135132.002023-04-198467Actual
38276179.002024-09-178463Actual
12769108.002022-09-178465Actual
3791513.532024-08-1784511Actual
3292943.002024-04-188456Actual
2474257.002021-12-188414Actual
23229135.932023-07-188428Actual
1289736.002022-09-178426Actual
838200.002021-10-178417Budget
6697132.902022-03-198468Actual
28234220.002023-12-188465Actual
22606309.002023-07-188413Actual
24852122.002023-09-178415Actual
25263158.662023-09-178428Actual
7240118.002022-04-198416Actual
225165.012023-06-1784112Actual
2650840.122023-10-1784411Actual
18102129.002023-02-178467Actual
17192163.212023-01-178468Actual
31335136.342024-02-1784613Actual
13180200.002022-09-178417Budget
28702165.662023-12-1884111Actual
2399767.002023-08-178446Actual
32962115.002024-04-188466Actual
15118334.422022-11-178418Actual
14643187.002022-11-178414Actual
3655135.002022-01-178464Actual
29353262.002024-01-178415Actual
2952776.002024-01-178446Actual
3654100.002022-01-178464Budget
326780.002021-12-188428Budget
5977185.002022-03-198415Actual
36917131.612024-07-1884612Actual
17158107.142023-01-178428Actual
2157413.532023-05-2084612Actual
29175182.002024-01-178463Actual
3870110.002022-01-178416Actual
24232146.542023-08-178428Actual
2196127.002023-06-178426Actual
34675134.592024-05-1984113Actual
34946249.002024-06-178464Actual
38837414.732024-09-178418Actual
24112211.002023-08-178417Actual
1890233.002023-03-198426Actual
3106484.802024-02-1784411Actual
279730.002021-12-188426Budget
13321243.512022-09-178418Actual
2391699.002023-08-178416Actual
1496870.002022-11-178466Actual
22853108.002023-07-188465Actual
979200.002021-10-178418Budget
8612100.002022-05-208466Actual
837147.002021-10-178417Actual
27195135.002023-11-178436Actual
12628100.002022-09-178464Budget
25142276.002023-09-178417Actual
293951.002021-12-188456Actual
1552114.002021-11-178465Actual
6447200.002022-03-198417Budget
1376097.002022-10-178465Actual
22252122.302023-06-178428Actual
24204270.782023-08-178418Actual
1797831.002023-02-178456Actual
23730195.002023-08-178414Actual
4916145.002022-02-178465Actual
22819145.002023-07-188415Actual
34911403.002024-06-178414Actual
579040.002022-03-198473Budget
18782108.002023-03-198415Actual
10380100.002022-07-188464Budget
518557.002022-02-178456Actual
3688420.972024-07-1884212Actual
15715125.002022-12-188415Actual
11641164.002022-08-178465Actual
1396076.002022-10-178466Actual
30421273.002024-02-178464Actual
4527100.002022-02-178413Budget
3446328.422024-05-1984511Actual
1632712.462022-12-1884511Actual
743133.002022-04-198456Actual
12567200.002022-09-178414Budget
2923282.002024-01-178473Actual
2807981.002023-12-188473Actual
33761316.002024-05-198414Actual
242730.002021-12-188473Budget
2546423.102023-09-1784511Actual
2299252.002023-07-188446Actual
626280.002022-03-198446Budget
38489259.002024-09-178465Actual
25951180.002023-10-178465Actual
1336980.002022-09-178428Budget
3718380.002024-08-178473Actual
504246.002022-02-178426Actual
2991196.512024-01-1784311Actual
1360379.002022-10-178473Actual
36154275.002024-07-188415Actual
2072044.002023-05-208473Actual
691430.002022-04-198473Budget
31303132.832024-02-1784213Actual
37002164.412024-07-1884213Actual
3405100.002022-01-178413Budget
2031276.292023-04-1984111Actual
17566355.002023-02-178413Actual
2846100.002021-12-188436Budget
4262147.002022-01-178467Actual
29972102.892024-01-1784611Actual
2296685.002023-07-188436Actual
37594304.002024-08-178417Actual
2757853.952023-11-1784211Actual
3326140.482021-12-188468Actual
3127678.452024-02-1784113Actual
5463100.002022-02-178418Budget
38687103.002024-09-178466Actual
12378107.002022-09-178413Actual
13631137.002022-10-178414Actual
7162100.002022-04-198465Budget
30572112.002024-02-178416Actual
2144910.332023-05-2084511Actual
3603460.002024-07-188473Actual
195115.012023-03-1984212Actual
6963180.002022-04-198414Actual
8691200.002022-05-208417Budget
30769315.002024-02-178417Actual
24640333.002023-09-178413Actual
10693100.002022-07-188436Budget
3676639.062024-07-1884511Actual
163094.002021-11-178416Actual
33053236.002024-04-188467Actual
11579200.002022-08-178415Budget
1893094.002023-03-198436Actual
130330.002021-11-178473Budget
1559449.002022-12-188473Actual
1882100.002021-11-178466Budget
14114301.092022-10-178418Actual
5462311.692022-02-178418Actual
27082162.002023-11-178465Actual
9808192.002022-06-178417Actual
28903105.022023-12-1884112Actual
967236.002022-06-178456Actual
11438200.002022-08-178414Budget
2193464.002023-06-178416Actual
16569180.002023-01-178463Actual
8832200.002022-05-208418Budget
1750914.592023-01-1784612Actual
17601202.002023-02-178463Actual
2057113.532023-04-1984612Actual
23263131.392023-07-188468Actual
2355311.402023-07-1884612Actual
1446711.402022-10-1784612Actual
7241100.002022-04-198416Budget
1299299.002022-09-178446Actual
34001123.002024-05-198436Actual
20628333.002023-05-208413Actual
2648144.382023-10-1784311Actual
7756104.112022-04-198428Actual
9265200.002022-06-178464Budget
31640231.002024-03-188465Actual
9204220.002022-06-178414Actual
2432352.892023-08-1784111Actual
2269875.002023-07-188473Actual
9481100.002022-06-178416Budget
18690194.002023-03-198414Actual
4713200.002022-02-178414Budget
16654222.002023-01-178414Actual
2672064.412023-10-1784113Actual
11865100.002022-08-178446Budget
3219200.002021-12-188418Budget
35977205.002024-07-188463Actual
28022222.002023-12-188463Actual
2615159.002023-10-178466Actual
3671276.292024-07-1884311Actual
4853190.002022-02-178415Actual
108590.002021-10-178468Budget
36444367.002024-07-188417Actual
31037102.892024-02-1784311Actual
32049213.212024-03-188468Actual
33676168.002024-05-198463Actual
11500144.002022-08-178464Actual
10694124.002022-07-188436Actual
1284990.002022-09-178416Budget
122480.002021-11-178463Budget
21665204.002023-06-178463Actual
37304259.002024-08-178415Actual
3183889.002024-03-188466Actual
1084790.002022-07-188466Budget
2101200.002021-11-178418Budget
3632876.002024-07-188446Actual
1692164.002023-01-178446Actual
691529.002022-04-198473Actual
952947.002022-06-178426Actual
27930211.782023-11-1784613Actual
225200.002021-10-178414Budget
972980.002022-06-178466Budget
28524213.002023-12-188467Actual
144365.012022-10-1784212Actual
12050200.002022-08-178417Budget
513980.002022-02-178446Budget
32551177.002024-04-188463Actual
3967124.002022-01-178436Actual
30030103.952024-01-1784112Actual
636967.002022-03-198466Actual
177483.002021-11-178446Actual
907880.002022-06-178463Budget
3564995.442024-06-1784611Actual
2402357.002023-08-178456Actual
3898563.532024-09-1784211Actual
12379100.002022-09-178413Budget
27492184.422023-11-178468Actual
13665134.002022-10-178464Actual
17720120.002023-02-178464Actual
38068205.022024-08-1784612Actual
35768205.022024-06-1784612Actual
2606690.002023-10-178436Actual
28292118.002023-12-188416Actual
36103.002021-10-178413Actual
36975145.112024-07-1884113Actual
2878483.742023-12-1884411Actual
5839242.002022-03-198414Actual
346766.002022-01-178463Actual
19192160.182023-03-198428Actual
1310090.002022-09-178466Budget
4202200.002022-01-178417Budget
1117490.002022-07-188468Budget
33796204.002024-05-198464Actual
36062433.002024-07-188414Actual
1342990.002022-09-178468Budget
7338117.002022-04-198436Actual
616645.002022-03-198426Actual
7337100.002022-04-198436Budget
13179148.002022-09-178417Actual
743240.002022-04-198456Budget
33641293.002024-05-198413Actual
3140114.002021-12-188467Actual
38153118.802024-08-1784213Actual
2845130.002021-12-188436Actual
31218162.462024-02-1784612Actual
177590.002021-11-178446Budget
401491.002022-01-178446Actual
2714086.002023-11-178416Actual
21989111.002023-06-178436Actual
3733147.002022-01-178415Actual
12770100.002022-09-178465Budget
7161135.002022-04-198465Actual
35449216.242024-06-178468Actual
27987350.002023-12-188413Actual
1735912.462023-01-1784511Actual
20100224.002023-04-198417Actual
38779222.002024-09-178467Actual
6448240.002022-03-198417Actual
29643329.002024-01-178417Actual
36479249.002024-07-188467Actual
2293819.002023-07-188426Actual
9344100.002022-06-178415Budget

Generated 2024-11-16 20:16:33.461 UTC