[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-03-1284612Actual
225165.012023-06-1184112Actual
9264174.002022-06-118464Actual
1728100.002021-11-118436Budget
9481100.002022-06-118416Budget
16534318.002023-01-118413Actual
888190.002022-05-148428Budget
2296685.002023-07-128436Actual
28702165.662023-12-1284111Actual
37594304.002024-08-118417Actual
30572112.002024-02-118416Actual
25699240.002023-10-118413Actual
2370236.002023-08-118473Actual
1390159.002022-10-118446Actual
10925164.002022-07-128417Actual
3901263.532024-09-1184311Actual
32015226.842024-03-128428Actual
897100.002021-10-118467Budget
636967.002022-03-138466Actual
38068205.022024-08-1184612Actual
14558204.002022-11-118463Actual
13321243.512022-09-118418Actual
2042126.292023-04-1384511Actual
188377.002021-11-118466Actual
17037196.002023-01-118417Actual
1446711.402022-10-1184612Actual
16689105.002023-01-118464Actual
2245877.362023-06-1184611Actual
2343013.532023-07-1284511Actual
3676639.062024-07-1284511Actual
16782164.002023-01-118465Actual
11817100.002022-08-118436Budget
1435145.442022-10-1184611Actual
25142276.002023-09-118417Actual
1396076.002022-10-118466Actual
604100.002021-10-118436Budget
5898115.002022-03-138464Actual
10135100.002022-07-128413Budget
35004297.002024-06-118415Actual
1176940.002022-08-118426Budget
285145.002021-10-118464Actual
1727135.002021-11-118436Actual
32426201.262024-03-1284213Actual
17926112.002023-02-118436Actual
35707122.042024-06-1184112Actual
205403.952023-04-1384212Actual
37948105.022024-08-1184611Actual
2532100.002021-12-128464Budget
3632876.002024-07-128446Actual
3221631.612024-03-1284511Actual
21750165.002023-06-118414Actual
13180200.002022-09-118417Budget
691430.002022-04-138473Budget
2893122.042023-12-1284212Actual
1289640.002022-09-118426Budget
13725182.002022-10-118415Actual
34791323.002024-06-118413Actual
9578100.002022-06-118436Budget
234880.002021-12-128463Budget
35768205.022024-06-1184612Actual
1890233.002023-03-138426Actual
31156105.022024-02-1184112Actual
8082218.002022-05-148414Actual
3180550.002024-03-128456Actual
2662812.462023-10-1184112Actual
27049241.002023-11-118415Actual
6962200.002022-04-138414Budget
728856.002022-04-138426Actual
630942.002022-03-138456Actual
20663196.002023-05-148463Actual
1898237.002023-03-138456Actual
1423657.142022-10-1184111Actual
7022142.002022-04-138464Actual
28965129.482023-12-1284612Actual
14114301.092022-10-118418Actual
24887125.002023-09-118465Actual
29023106.522023-12-1284113Actual
225200.002021-10-118414Budget
841150.002022-05-148426Budget
9204220.002022-06-118414Actual
2656944.382023-10-1184611Actual
4448131.392022-01-118468Actual
3906613.532024-09-1184511Actual
13179148.002022-09-118417Actual
1529328.422022-11-1184311Actual
26872252.002023-11-118463Actual
1942657.142023-03-1384611Actual
999590.002022-06-118428Budget
2104051.002023-05-148456Actual
11642100.002022-08-118465Budget
3405351.002024-05-138456Actual
738477.002022-04-138446Actual
6040142.002022-03-138465Actual
17158107.142023-01-118428Actual
2234373.102023-06-1184111Actual
354540.002022-01-118473Budget
177590.002021-11-118446Budget
2201564.002023-06-118446Actual
25235317.752023-09-118418Actual
894070.002022-05-148468Budget
1962200.002021-11-118417Budget
2670179.002021-12-128465Actual
26957309.002023-11-118414Actual
1998461.002023-04-138446Actual
18605174.002023-03-138463Actual
1310090.002022-09-118466Budget
29295184.002024-01-118464Actual
2293819.002023-07-128426Actual
803527.002022-05-148473Actual
34235410.182024-05-138418Actual
7241100.002022-04-138416Budget
19599288.002023-04-138413Actual
33676168.002024-05-138463Actual
9808192.002022-06-118417Actual
7337100.002022-04-138436Budget
12299110.172022-08-118468Actual
3745299.002024-08-118436Actual
8833199.572022-05-148418Actual
9946200.002022-06-118418Budget
1686724.002023-01-118426Actual
9680.002021-10-118463Budget
15622155.002022-12-128414Actual
3059953.002024-02-118426Actual
29083132.832023-12-1284613Actual
37537104.002024-08-118466Actual
33552127.572024-04-1284213Actual
6448240.002022-03-138417Actual
6636117.752022-03-138428Actual
18102129.002023-02-118467Actual
2440547.572023-08-1184411Actual
22252122.302023-06-118428Actual
255826.082023-09-1184212Actual
36537496.542024-07-128418Actual
3328665.652024-04-1284311Actual
504350.002022-02-118426Budget
122480.002021-11-118463Budget
174515.012023-01-1184112Actual
11064251.092022-07-128418Actual
1833433.742023-02-1184311Actual
2346356.082023-07-1284611Actual
795780.002022-05-148463Budget
1166129.002021-11-118413Actual
1131377.002022-08-118463Actual
17730.002021-10-118473Budget
293951.002021-12-128456Actual
3148477.002024-03-128473Actual
7570200.002022-04-138417Budget
3655135.002022-01-118464Actual
10134105.002022-07-128413Actual
31547206.002024-03-128464Actual
29798231.392024-01-118468Actual
4123124.002022-01-118466Actual
35943252.002024-07-128413Actual
38489259.002024-09-118465Actual
30266373.002024-02-118413Actual
3564995.442024-06-1184611Actual
18724120.002023-03-138464Actual
7629100.002022-04-138467Budget
7161135.002022-04-138465Actual
224180.002021-10-118414Actual
27693111.402023-11-1184611Actual
14643187.002022-11-118414Actual
17601202.002023-02-118463Actual
1750914.592023-01-1184612Actual
1431831.612022-10-1184411Actual
346766.002022-01-118463Actual
38454215.002024-09-118415Actual
3331360.332024-04-1284411Actual
16040198.002022-12-128467Actual
5572123.812022-02-118468Actual
2432352.892023-08-1184111Actual
861380.002022-05-148466Budget
8753100.002022-05-148467Budget
30030103.952024-01-1184112Actual
2172236.002023-06-118473Actual
8459120.002022-05-148436Actual
26305484.422023-10-118418Actual
38361395.002024-09-118414Actual
22224251.092023-06-118418Actual
23263131.392023-07-128468Actual
20841155.002023-05-148415Actual
13665134.002022-10-118464Actual
1490957.002022-11-118446Actual
2494562.002023-09-118416Actual
255557.142023-09-1184112Actual
28292118.002023-12-128416Actual
33053236.002024-04-128467Actual
979200.002021-10-118418Budget
837147.002021-10-118417Actual
10694124.002022-07-128436Actual
8222160.002022-05-148415Actual
1078762.002022-07-128456Actual
22726189.002023-07-128414Actual
1939326.292023-03-1384511Actual
513980.002022-02-118446Budget
11173132.902022-07-128468Actual
1698088.002023-01-118466Actual
2757853.952023-11-1184211Actual
2998100.002021-12-128466Budget
7569240.002022-04-138417Actual
2846100.002021-12-128436Budget
841047.002022-05-148426Actual
36096241.002024-07-128464Actual
3443682.682024-05-1384411Actual
3739799.002024-08-118416Actual
9343136.002022-06-118415Actual
3968100.002022-01-118436Budget
10986153.002022-07-128467Actual
3791200.002022-01-118465Budget
3106484.802024-02-1184411Actual
7101130.002022-04-138415Actual
29972102.892024-01-1184611Actual
4261100.002022-01-118467Budget
2837378.002023-12-128446Actual
2136829.482023-05-1484211Actual
9792.002021-10-118463Actual
35449216.242024-06-118468Actual
33525122.312024-04-1284113Actual
9867121.002022-06-118467Actual
425100.002021-10-118465Budget
1730530.552023-01-1184311Actual
235219.272023-07-1284112Actual
1621868.852022-12-1284111Actual
2807981.002023-12-128473Actual
2157413.532023-05-1484612Actual
3783427.362024-08-1184211Actual
10460200.002022-07-128415Budget
3635460.002024-07-128456Actual
3440985.872024-05-1384311Actual
38744355.002024-09-118417Actual
29050201.262023-12-1284213Actual
32049213.212024-03-128468Actual
2391699.002023-08-118416Actual
2254915.652023-06-1184612Actual
39338190.732024-09-1184613Actual
1019580.002022-07-128463Actual
3343320.972024-04-1284212Actual
3833354.002024-09-118473Actual
1969083.002023-04-138473Actual
55530.002021-10-118426Budget
3213573.102024-03-1284211Actual
19226131.392023-03-138468Actual
5323200.002022-02-118417Budget
32551177.002024-04-128463Actual
16569180.002023-01-118463Actual
9401100.002022-06-118465Budget
12770100.002022-09-118465Budget
2765940.122023-11-1184511Actual
1411139.002021-11-118464Actual
36444367.002024-07-128417Actual
194843.952023-03-1384112Actual
33111352.602024-04-128418Actual
13320200.002022-09-118418Budget
182250.002021-11-118456Budget
36103.002021-10-118413Actual
2142247.572023-05-1484411Actual
21989111.002023-06-118436Actual
3177971.002024-03-128446Actual
2402357.002023-08-118456Actual
2475200.002021-12-128414Budget
11580182.002022-08-118415Actual
1244070.002022-09-118463Budget
21665204.002023-06-118463Actual
1382097.002022-10-118416Actual
11253140.002022-08-118413Actual
20254196.542023-04-138468Actual
8754148.002022-05-148467Actual
3077222.002021-12-128417Actual
2947334.002024-01-118426Actual
30627103.002024-02-118436Actual
11252100.002022-08-118413Budget
850665.002022-05-148446Actual
7709193.512022-04-138418Actual
3067949.002024-02-118456Actual
30092150.762024-01-1184612Actual
2508581.002023-09-118466Actual
1392743.002022-10-118456Actual
3509784.002024-06-118416Actual
3593200.002022-01-118414Budget
2239839.062023-06-1184311Actual
2787067.922023-11-1184113Actual
683680.002022-04-138463Budget
29353262.002024-01-118415Actual
12708200.002022-09-118415Budget
27430357.152023-11-118418Actual
14176145.022022-10-118468Actual
346670.002022-01-118463Budget
2139550.762023-05-1484311Actual
907880.002022-06-118463Budget
1426412.462022-10-1184211Actual
35853148.622024-06-1184213Actual
1588955.002022-12-128446Actual
37686385.942024-08-118418Actual
2535576.292023-09-1184111Actual
1523868.852022-11-1184111Actual
28610193.512023-12-128428Actual
163094.002021-11-118416Actual
738570.002022-04-138446Budget
9018110.002022-06-118413Actual
756100.002021-10-118466Budget
38153118.802024-08-1184213Actual
2144910.332023-05-1484511Actual
1733249.702023-01-1184411Actual
6589100.002022-03-138418Budget
2210145.022021-11-118468Actual
35329254.002024-06-118467Actual
2435123.102023-08-1184211Actual
13430172.302022-09-118468Actual
23108196.002023-07-128417Actual
1284990.002022-09-118416Budget
12628100.002022-09-118464Budget
631050.002022-03-138456Budget
1284891.002022-09-118416Actual
1662688.002023-01-118473Actual
3747892.002024-08-118446Actual
2875773.102023-12-1284311Actual
2881119.912023-12-1284511Actual
6215120.002022-03-138436Actual
3561615.652024-06-1184511Actual
17192163.212023-01-118468Actual
19192160.182023-03-138428Actual
967140.002022-06-118456Budget
32608107.002024-04-128473Actual
579040.002022-03-138473Budget
1461538.002022-11-118473Actual
850770.002022-05-148446Budget
24760189.002023-09-118414Actual
5650100.002022-03-138413Budget
21162153.002023-05-148467Actual
16747160.002023-01-118415Actual
22761101.002023-07-128464Actual
22819145.002023-07-128415Actual
1851314.592023-02-1184612Actual
195429.272023-03-1384612Actual
205137.142023-04-1384112Actual
2473236.002023-09-118473Actual
3373363.002024-05-138473Actual
3078200.002021-12-128417Budget
9577117.002022-06-118436Actual
1797831.002023-02-118456Actual
3326140.482021-12-128468Actual
5511135.932022-02-118428Actual
3556276.292024-06-1184311Actual
25916208.002023-10-118415Actual
3685682.682024-07-1284112Actual
38687103.002024-09-118466Actual
2405555.002023-08-118466Actual
1535467.782022-11-1184611Actual
524590.002022-02-118466Budget
506118.002021-10-118416Actual
15180141.992022-11-118468Actual
2606690.002023-10-118436Actual
23229135.932023-07-128428Actual
31335136.342024-02-1184613Actual
13241100.002022-09-118467Budget
33854209.002024-05-138415Actual
4341100.002022-01-118418Budget
33173219.272024-04-128468Actual
16654222.002023-01-118414Actual
2178485.002023-06-118464Actual
1990385.002023-04-138416Actual
3224984.802024-03-1284611Actual
354436.002022-01-118473Actual
6588220.782022-03-138418Actual
34497149.702024-05-1384611Actual
3284929.002024-04-128426Actual
1493550.002022-11-118456Actual
3582671.432024-06-1184113Actual
37714272.302024-08-118428Actual
7708200.002022-04-138418Budget
3791513.532024-08-1184511Actual
11641164.002022-08-118465Actual
3517869.002024-06-118446Actual
2884582.682023-12-1284611Actual
1739372.042023-01-1184611Actual
1583517.002022-12-128426Actual
1842242.252023-02-1184611Actual
1251930.002022-09-118473Budget
1191139.002022-08-118456Actual
3446328.422024-05-1384511Actual
37861102.892024-08-1184311Actual
3071275.002024-02-118466Actual
144098.212022-10-1184112Actual
36599184.422024-07-128468Actual
11113128.362022-07-128428Actual
24640333.002023-09-118413Actual
5977185.002022-03-138415Actual
29175182.002024-01-118463Actual
2543729.482023-09-1184411Actual
130218.002021-11-118473Actual
8460100.002022-05-148436Budget
3871100.002022-01-118416Budget
795678.002022-05-148463Actual
20135132.002023-04-138467Actual
15657125.002022-12-128464Actual
33584206.522024-04-1284613Actual
962470.002022-06-118446Budget
13368128.362022-09-118428Actual
3458335.872024-05-1384212Actual
8083200.002022-05-148414Budget
32107149.702024-03-1284111Actual
17625.002021-10-118473Actual
513853.002022-02-118446Actual
34911403.002024-06-118414Actual
579136.002022-03-138473Actual
7897100.002022-05-148413Budget
1532044.382022-11-1184411Actual
1544514.592022-11-1184612Actual
2672064.412023-10-1184113Actual
37034134.592024-07-1284613Actual
2101469.002023-05-148446Actual
626280.002022-03-138446Budget
32459118.802024-03-1284613Actual
5324142.002022-02-118417Actual
1594869.002022-12-128466Actual
2305185.002023-07-128466Actual
2999116.002021-12-128466Actual
12050200.002022-08-118417Budget
781895.022022-04-138468Actual
15502364.002022-12-128413Actual
898119.002021-10-118467Actual
1866241.002023-03-138473Actual
35294307.002024-06-118417Actual
17686147.002023-02-118414Actual
3918650.762024-09-1184212Actual
1488396.002022-11-118436Actual
743240.002022-04-138456Budget
24146158.002023-08-118467Actual
18782108.002023-03-138415Actual
406149.002022-01-118456Actual
167844.002021-11-118426Actual
215418.212023-05-1484112Actual
1591549.002022-12-128456Actual
23143232.002023-07-128467Actual
31640231.002024-03-128465Actual
2642690.122023-10-1184111Actual
18817165.002023-03-138465Actual
38602138.002024-09-118436Actual
28903105.022023-12-1284112Actual
3592213.002022-01-118414Actual
855362.002022-05-148456Actual
23823162.002023-08-118415Actual
781770.002022-04-138468Budget
26366187.452023-10-118468Actual
7023200.002022-04-138464Budget
37304259.002024-08-118415Actual
31303132.832024-02-1184213Actual
1559449.002022-12-128473Actual
2724743.002023-11-118456Actual
8832200.002022-05-148418Budget
23971105.002023-08-118436Actual
2611843.002023-10-118456Actual
18188117.752023-02-118428Actual
30479221.002024-02-118415Actual
28347146.002023-12-128436Actual
38837414.732024-09-118418Actual
3139100.002021-12-128467Budget
507100.002021-10-118416Budget
2332156.082023-07-1284111Actual
691529.002022-04-138473Actual
24265211.692023-08-118468Actual
2502660.002023-09-118446Actual
2505229.002023-09-118456Actual
16005218.002022-12-128417Actual
3219200.002021-12-128418Budget
8142155.002022-05-148464Actual
14019162.002022-10-118417Actual
35152114.002024-06-118436Actual
31605235.002024-03-128415Actual
1961160.002021-11-118417Actual
1310187.002022-09-118466Actual
38779222.002024-09-118467Actual
12378107.002022-09-118413Actual
3005823.102024-01-1184212Actual
2193464.002023-06-118416Actual
2497218.002023-09-118426Actual
8363100.002022-05-148416Budget
30209134.592024-01-1184613Actual
164198.212022-12-1284112Actual
4916145.002022-02-118465Actual
3218997.572024-03-1284411Actual
749073.002022-04-138466Actual
33888239.002024-05-138465Actual
174785.012023-01-1184212Actual
2399767.002023-08-118446Actual
2437831.612023-08-1184311Actual
3172535.002024-03-128426Actual
10596104.002022-07-128416Actual
4774100.002022-02-118464Budget
16160211.692022-12-128468Actual
1064440.002022-07-128426Budget
23858143.002023-08-118465Actual
1387570.002022-10-118436Actual
7756104.112022-04-138428Actual
31512364.002024-03-128414Actual
12049164.002022-08-118417Actual
1485531.002022-11-118426Actual
10740105.002022-07-128446Actual
2873043.312023-12-1284211Actual
603112.002021-10-118436Actual

Generated 2024-11-10 12:41:01.438 UTC