[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 125   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002022-07-128456Budget
907880.002022-06-118463Budget
15750143.002022-12-128465Actual
11865100.002022-08-118446Budget
16040198.002022-12-128467Actual
8754148.002022-05-148467Actual
972873.002022-06-118466Actual
756100.002021-10-118466Budget
3733147.002022-01-118415Actual
2443211.402023-08-1184511Actual
6039200.002022-03-138465Budget
19071233.002023-03-138417Actual
35004297.002024-06-118415Actual
3005823.102024-01-1184212Actual
2777924.162023-11-1184212Actual
30769315.002024-02-118417Actual
2692986.002023-11-118473Actual
26333198.052023-10-118428Actual
37714272.302024-08-118428Actual
1496870.002022-11-118466Actual
10985100.002022-07-128467Budget
23730195.002023-08-118414Actual
1969083.002023-04-138473Actual
3373363.002024-05-138473Actual
13368128.362022-09-118428Actual
3742432.002024-08-118426Actual
15863102.002022-12-128436Actual
2104051.002023-05-148456Actual
3266102.602021-12-128428Actual
12566193.002022-09-118414Actual
225200.002021-10-118414Budget
5898115.002022-03-138464Actual
3035884.002024-02-118473Actual
1739372.042023-01-1184611Actual
11113128.362022-07-128428Actual
401580.002022-01-118446Budget
571370.002022-03-138463Budget
205403.952023-04-1384212Actual
2370236.002023-08-118473Actual
7569240.002022-04-138417Actual
2831929.002023-12-128426Actual
29050201.262023-12-1284213Actual
5462311.692022-02-118418Actual
3127678.452024-02-1184113Actual
27337272.002023-11-118417Actual
3558972.042024-06-1184411Actual
616645.002022-03-138426Actual
3865467.002024-09-118456Actual
234963.002021-12-128463Actual
2204139.002023-06-118456Actual
1299299.002022-09-118446Actual
3632876.002024-07-128446Actual
1086107.142021-10-118468Actual
1387570.002022-10-118436Actual
35449216.242024-06-118468Actual
9204220.002022-06-118414Actual
3862867.002024-09-118446Actual
28524213.002023-12-128467Actual
34235410.182024-05-138418Actual
1735912.462023-01-1184511Actual
11252100.002022-08-118413Budget
37594304.002024-08-118417Actual
2606690.002023-10-118436Actual
31753125.002024-03-128436Actual
2237130.552023-06-1184211Actual
2057113.532023-04-1384612Actual
122480.002021-11-118463Budget
13665134.002022-10-118464Actual
23823162.002023-08-118415Actual
3404113.002022-01-118413Actual
26747208.272023-10-1184213Actual
30924281.392024-02-118468Actual
2291177.002023-07-128416Actual
2728082.002023-11-118466Actual
3078200.002021-12-128417Budget
25263158.662023-09-118428Actual
2479486.002023-09-118464Actual
65072.002021-10-118446Actual
22606309.002023-07-128413Actual
1882100.002021-11-118466Budget
518650.002022-02-118456Budget
29295184.002024-01-118464Actual
1961160.002021-11-118417Actual
17601202.002023-02-118463Actual
691529.002022-04-138473Actual
915621.002022-06-118473Actual
1887560.002023-03-138416Actual
10694124.002022-07-128436Actual
1797831.002023-02-118456Actual
23765151.002023-08-118464Actual
3627432.002024-07-128426Actual
23143232.002023-07-128467Actual
55440.002021-10-118426Actual
28107444.002023-12-128414Actual
3408578.002024-05-138466Actual
979200.002021-10-118418Budget
12378107.002022-09-118413Actual
1392743.002022-10-118456Actual
24146158.002023-08-118467Actual
1630041.192022-12-1284411Actual
2787067.922023-11-1184113Actual
6509161.002022-03-138467Actual
26210270.002023-10-118417Actual
35853148.622024-06-1184213Actual
1694739.002023-01-118456Actual
850665.002022-05-148446Actual
2210145.022021-11-118468Actual
17192163.212023-01-118468Actual
1621868.852022-12-1284111Actual
1588955.002022-12-128446Actual
2538311.402023-09-1184211Actual
28234220.002023-12-128465Actual
25951180.002023-10-118465Actual
1544514.592022-11-1184612Actual
7709193.512022-04-138418Actual
24887125.002023-09-118465Actual
10460200.002022-07-128415Budget
32729257.002024-04-128415Actual
1627331.612022-12-1284311Actual
6447200.002022-03-138417Budget
8612100.002022-05-148466Actual
1230090.002022-08-118468Budget
8363100.002022-05-148416Budget
5978200.002022-03-138415Budget
3871100.002022-01-118416Budget
13179148.002022-09-118417Actual
102780.002021-10-118428Budget
1559449.002022-12-128473Actual
19226131.392023-03-138468Actual
31156105.022024-02-1184112Actual
22761101.002023-07-128464Actual
19845117.002023-04-138465Actual
33053236.002024-04-128467Actual
16569180.002023-01-118463Actual
3747892.002024-08-118446Actual
978235.932021-10-118418Actual
12299110.172022-08-118468Actual
29856165.662024-01-1184111Actual
19810135.002023-04-138415Actual
1191139.002022-08-118456Actual
1435145.442022-10-1184611Actual
20254196.542023-04-138468Actual
30804240.002024-02-118467Actual
9018110.002022-06-118413Actual
39278106.522024-09-1184113Actual
2301860.002023-07-128456Actual
2884582.682023-12-1284611Actual
2716739.002023-11-118426Actual
1005670.002022-06-118468Budget
15025261.002022-11-118417Actual
506118.002021-10-118416Actual
1631100.002021-11-118416Budget
749180.002022-04-138466Budget
13544217.002022-10-118463Actual
3857453.002024-09-118426Actual
2549760.332023-09-1184611Actual
3443682.682024-05-1384411Actual
34734117.042024-05-1384613Actual
2134053.952023-05-1484111Actual
6697132.902022-03-138468Actual
30982123.102024-02-1184111Actual
69850.002021-10-118456Budget
294050.002021-12-128456Budget
2042126.292023-04-1384511Actual
1551100.002021-11-118465Budget
25000109.002023-09-118436Actual
195429.272023-03-1384612Actual
5383118.002022-02-118467Actual
2612200.002021-12-128415Budget
14019162.002022-10-118417Actual
3718380.002024-08-118473Actual
952850.002022-06-118426Budget
289390.002021-12-128446Budget
14176145.022022-10-118468Actual
26245208.002023-10-118467Actual
37888107.142024-08-1184411Actual
18605174.002023-03-138463Actual
31929280.002024-03-128467Actual
8362138.002022-05-148416Actual
3688420.972024-07-1284212Actual
35415182.902024-06-118428Actual
7708200.002022-04-138418Budget
3065360.002024-02-118446Actual
1284891.002022-09-118416Actual
8692155.002022-05-148417Actual
279730.002021-12-128426Budget
55530.002021-10-118426Budget
1529328.422022-11-1184311Actual
29972102.892024-01-1184611Actual
2242548.632023-06-1184411Actual
38779222.002024-09-118467Actual
1789828.002023-02-118426Actual
1166129.002021-11-118413Actual
35943252.002024-07-128413Actual
3553570.972024-06-1184211Actual
22285145.022023-06-118468Actual
1197178.002022-08-118466Actual
1431831.612022-10-1184411Actual
6215120.002022-03-138436Actual
14054214.002022-10-118467Actual
14114301.092022-10-118418Actual
2533130.002021-12-128464Actual
2022128.002021-11-118467Actual
31640231.002024-03-128465Actual
108590.002021-10-118468Budget
3106484.802024-02-1184411Actual
14643187.002022-11-118414Actual
163094.002021-11-118416Actual
28610193.512023-12-128428Actual
2837378.002023-12-128446Actual
2757853.952023-11-1184211Actual
1350180.002021-11-118414Actual
2402357.002023-08-118456Actual
691430.002022-04-138473Budget
18782108.002023-03-138415Actual
3967124.002022-01-118436Actual
571273.002022-03-138463Actual
33946116.002024-05-138416Actual
18188117.752023-02-118428Actual
144098.212022-10-1184112Actual
458670.002022-02-118463Budget
837147.002021-10-118417Actual
29643329.002024-01-118417Actual
3177971.002024-03-128446Actual
10986153.002022-07-128467Actual
1461538.002022-11-118473Actual
967236.002022-06-118456Actual
2193464.002023-06-118416Actual
27458288.972023-11-118428Actual
1342990.002022-09-118468Budget
17625.002021-10-118473Actual
69747.002021-10-118456Actual
195115.012023-03-1384212Actual
1750914.592023-01-1184612Actual
509198.002022-02-118436Actual
31987411.692024-03-128418Actual
1727823.102023-01-1184211Actual
19599288.002023-04-138413Actual
967140.002022-06-118456Budget
18067237.002023-02-118417Actual
13430172.302022-09-118468Actual
2952776.002024-01-118446Actual
1765835.002023-02-118473Actual
31698108.002024-03-128416Actual
245247.142023-08-1184112Actual
3592213.002022-01-118414Actual
130218.002021-11-118473Actual
2763290.122023-11-1184411Actual
36479249.002024-07-128467Actual
616750.002022-03-138426Budget
2958684.002024-01-118466Actual
5899100.002022-03-138464Budget
16689105.002023-01-118464Actual
12628100.002022-09-118464Budget
2254915.652023-06-1184612Actual
11580182.002022-08-118415Actual
24640333.002023-09-118413Actual
2239839.062023-06-1184311Actual
25297166.242023-09-118468Actual
2724743.002023-11-118456Actual
12190201.082022-08-118418Actual
630942.002022-03-138456Actual
25916208.002023-10-118415Actual
2440547.572023-08-1184411Actual
2609248.002023-10-118446Actual
25142276.002023-09-118417Actual
3216279.482024-03-1284311Actual
6510100.002022-03-138467Budget
3564995.442024-06-1184611Actual
8221100.002022-05-148415Budget
366200.002021-10-118415Budget
28022222.002023-12-128463Actual
35039162.002024-06-118465Actual
2998100.002021-12-128466Budget
20875161.002023-05-148465Actual
235219.272023-07-1284112Actual
2535576.292023-09-1184111Actual
32459118.802024-03-1284613Actual
37686385.942024-08-118418Actual
38957134.802024-09-1184111Actual
21750165.002023-06-118414Actual
33888239.002024-05-138465Actual
1191260.002022-08-118456Budget
10741100.002022-07-128446Budget
19164396.542023-03-138418Actual
256148.212023-09-1184612Actual
33584206.522024-04-1284613Actual
7629100.002022-04-138467Budget
4713200.002022-02-118414Budget
10135100.002022-07-128413Budget
346670.002022-01-118463Budget
551090.002022-02-118428Budget
3458335.872024-05-1384212Actual
4340184.422022-01-118418Actual
30092150.762024-01-1184612Actual
2036718.842023-04-1384311Actual
2299252.002023-07-128446Actual
12769108.002022-09-118465Actual
38865149.572024-09-118428Actual
6589100.002022-03-138418Budget
406250.002022-01-118456Budget
962568.002022-06-118446Actual
37126263.002024-08-118463Actual
35507120.972024-06-1184111Actual
6216100.002022-03-138436Budget
30627103.002024-02-118436Actual
1995897.002023-04-138436Actual
16160211.692022-12-128468Actual
36103.002021-10-118413Actual
743133.002022-04-138456Actual
4995103.002022-02-118416Actual
3213573.102024-03-1284211Actual
194843.952023-03-1384112Actual
1351200.002021-11-118414Budget
37628271.002024-08-118467Actual
2642690.122023-10-1184111Actual
1117490.002022-07-128468Budget
29678237.002024-01-118467Actual
2473236.002023-09-118473Actual
37211424.002024-08-118414Actual
29175182.002024-01-118463Actual
3340590.122024-04-1284112Actual
11173132.902022-07-128468Actual
1244166.002022-09-118463Actual
972980.002022-06-118466Budget
265359.272023-10-1184511Actual
2446676.292023-08-1184611Actual
8459120.002022-05-148436Actual
177483.002021-11-118446Actual
20135132.002023-04-138467Actual
2034020.972023-04-1384211Actual
2234373.102023-06-1184111Actual
7102100.002022-04-138415Budget
1251930.002022-09-118473Budget
30572112.002024-02-118416Actual
24204270.782023-08-118418Actual
20221146.542023-04-138428Actual
23108196.002023-07-128417Actual
4853190.002022-02-118415Actual
898119.002021-10-118467Actual
3334794.382024-04-1284611Actual
16747160.002023-01-118415Actual
13241100.002022-09-118467Budget
9265200.002022-06-118464Budget
13180200.002022-09-118417Budget
8082218.002022-05-148414Actual
2474257.002021-12-128414Actual
5323200.002022-02-118417Budget
458762.002022-02-118463Actual
17072142.002023-01-118467Actual
27195135.002023-11-118436Actual
3517869.002024-06-118446Actual
164465.012022-12-1284212Actual
234880.002021-12-128463Budget
37246288.002024-08-118464Actual
1523868.852022-11-1184111Actual
36247135.002024-07-128416Actual
22166194.002023-06-118467Actual
8143200.002022-05-148464Budget
31427180.002024-03-128463Actual
2107086.002023-05-148466Actual
14558204.002022-11-118463Actual
2269875.002023-07-128473Actual
215418.212023-05-1484112Actual
164778.212022-12-1284612Actual
122592.002021-11-118463Actual
524590.002022-02-118466Budget
3668557.142024-07-1284211Actual
2662812.462023-10-1184112Actual
11818117.002022-08-118436Actual
255557.142023-09-1184112Actual
738477.002022-04-138446Actual
17130264.722023-01-118418Actual
1131377.002022-08-118463Actual
13509294.002022-10-118413Actual
2148134.422021-11-118428Actual
2391699.002023-08-118416Actual
9480123.002022-06-118416Actual
35329254.002024-06-118467Actual
12191200.002022-08-118418Budget
21876105.002023-06-118465Actual
24265211.692023-08-118468Actual
174785.012023-01-1184212Actual
25235317.752023-09-118418Actual
2101469.002023-05-148446Actual
12112113.002022-08-118467Actual
3734200.002022-01-118415Budget
30862542.002024-02-118418Actual
5324142.002022-02-118417Actual
1801069.002023-02-118466Actual
32049213.212024-03-128468Actual
26837300.002023-11-118413Actual
365147.002021-10-118415Actual
164198.212022-12-1284112Actual
2288125.002021-12-128413Actual
1830712.462023-02-1184211Actual
36189174.002024-07-128465Actual
12049164.002022-08-118417Actual
26366187.452023-10-118468Actual
557180.002022-02-118468Budget
894070.002022-05-148468Budget
26780141.612023-10-1184613Actual
2201564.002023-06-118446Actual
3561615.652024-06-1184511Actual
391950.002022-01-118426Budget
2999116.002021-12-128466Actual
1686724.002023-01-118426Actual
38899195.022024-09-118468Actual
242631.002021-12-128473Actual
19106234.002023-03-138467Actual
22224251.092023-06-118418Actual
2039443.312023-04-1384411Actual
3635460.002024-07-128456Actual
2615159.002023-10-118466Actual
9344100.002022-06-118415Budget
8753100.002022-05-148467Budget
30479221.002024-02-118415Actual
33139172.302024-04-128428Actual
1019580.002022-07-128463Actual
391857.002022-01-118426Actual
18160246.542023-02-118418Actual
37100.002021-10-118413Budget
636967.002022-03-138466Actual
2650840.122023-10-1184411Actual
1848010.332023-02-1184112Actual
7338117.002022-04-138436Actual
13725182.002022-10-118415Actual
37091396.002024-08-118413Actual
6776100.002022-04-138413Budget
24112211.002023-08-118417Actual
24760189.002023-09-118414Actual
1139130.002022-08-118473Budget
636890.002022-03-138466Budget
1591549.002022-12-128456Actual
2532100.002021-12-128464Budget
27605115.652023-11-1184311Actual
9808192.002022-06-118417Actual
24675192.002023-09-118463Actual
8832200.002022-05-148418Budget
579136.002022-03-138473Actual
38276179.002024-09-118463Actual
1493550.002022-11-118456Actual
4994100.002022-02-118416Budget
2399767.002023-08-118446Actual
38068205.022024-08-1184612Actual
3101036.932024-02-1184211Actual
2394315.002023-08-118426Actual
1411139.002021-11-118464Actual
22641168.002023-07-128463Actual
1866241.002023-03-138473Actual
17730.002021-10-118473Budget
1583517.002022-12-128426Actual
3783427.362024-08-1184211Actual
11579200.002022-08-118415Budget
9946200.002022-06-118418Budget
1893094.002023-03-138436Actual
33676168.002024-05-138463Actual
2669100.002021-12-128465Budget
27049241.002023-11-118415Actual
12567200.002022-09-118414Budget
24232146.542023-08-118428Actual
9343136.002022-06-118415Actual
3221631.612024-03-1284511Actual
32671264.002024-04-128464Actual
11642100.002022-08-118465Budget
1895647.002023-03-138446Actual
28644178.362023-12-128468Actual
3446328.422024-05-1384511Actual
10846103.002022-07-128466Actual
2178485.002023-06-118464Actual
35768205.022024-06-1184612Actual
3679882.682024-07-1284611Actual
1176862.002022-08-118426Actual
524499.002022-02-118466Actual
3405100.002022-01-118413Budget
1186474.002022-08-118446Actual
3488379.002024-06-118473Actual
36599184.422024-07-128468Actual
5384100.002022-02-118467Budget
1489216.002021-11-118415Actual
27751116.722023-11-1184112Actual
888190.002022-05-148428Budget
5572123.812022-02-118468Actual
5650100.002022-03-138413Budget
2749100.002021-12-128416Budget
29501136.002024-01-118436Actual
2666213.532023-10-1184612Actual
2101200.002021-11-118418Budget
2843299.002023-12-128466Actual
33761316.002024-05-138414Actual
3750462.002024-08-118456Actual
444780.002022-01-118468Budget
182250.002021-11-118456Budget
2004369.002023-04-138466Actual
565194.002022-03-138413Actual
838200.002021-10-118417Budget
1990385.002023-04-138416Actual
3906613.532024-09-1184511Actual
22252122.302023-06-118428Actual
29140360.002024-01-118413Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2024-11-10 04:05:21.359 UTC