[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3673975.232024-07-1284411Actual
3438237.992024-05-1384211Actual
24232146.542023-08-118428Actual
2045541.192023-04-1384611Actual
37126263.002024-08-118463Actual
2763290.122023-11-1184411Actual
37948105.022024-08-1184611Actual
22285145.022023-06-118468Actual
4123124.002022-01-118466Actual
2204139.002023-06-118456Actual
2611843.002023-10-118456Actual
39220189.062024-09-1184612Actual
458762.002022-02-118463Actual
6119100.002022-03-138416Budget
12708200.002022-09-118415Budget
10380100.002022-07-128464Budget
1186474.002022-08-118446Actual
2875773.102023-12-1284311Actual
30386326.002024-02-118414Actual
1836133.742023-02-1184411Actual
32877109.002024-04-128436Actual
37100.002021-10-118413Budget
1284891.002022-09-118416Actual
1890233.002023-03-138426Actual
1725064.592023-01-1184111Actual
3455592.252024-05-1384112Actual
3328665.652024-04-1284311Actual
30177164.412024-01-1184213Actual
2289100.002021-12-128413Budget
6777137.002022-04-138413Actual
37714272.302024-08-118428Actual
35415182.902024-06-118428Actual
3812697.742024-08-1184113Actual
25856161.002023-10-118464Actual
2878483.742023-12-1284411Actual
5838200.002022-03-138414Budget
38865149.572024-09-118428Actual
34497149.702024-05-1384611Actual
32049213.212024-03-128468Actual
2332156.082023-07-1284111Actual
13665134.002022-10-118464Actual
855362.002022-05-148456Actual
12946100.002022-09-118436Budget
2196127.002023-06-118426Actual
38153118.802024-08-1184213Actual
3517869.002024-06-118446Actual
13241100.002022-09-118467Budget
38957134.802024-09-1184111Actual
32307109.272024-03-1284112Actual
438990.002022-01-118428Budget
3078200.002021-12-128417Budget
4262147.002022-01-118467Actual
3404113.002022-01-118413Actual
1694739.002023-01-118456Actual
35977205.002024-07-128463Actual
3458335.872024-05-1384212Actual
962568.002022-06-118446Actual
13368128.362022-09-118428Actual
2021100.002021-11-118467Budget
69747.002021-10-118456Actual
39305210.032024-09-1184213Actual
1559449.002022-12-128473Actual
8691200.002022-05-148417Budget
2546423.102023-09-1184511Actual
6636117.752022-03-138428Actual
26305484.422023-10-118418Actual
3573550.762024-06-1184212Actual
728856.002022-04-138426Actual
16782164.002023-01-118465Actual
2728082.002023-11-118466Actual
4527100.002022-02-118413Budget
16005218.002022-12-128417Actual
12378107.002022-09-118413Actual
27605115.652023-11-1184311Actual
1304060.002022-09-118456Budget
1303968.002022-09-118456Actual
3221631.612024-03-1284511Actual
962470.002022-06-118446Budget
2107086.002023-05-148466Actual
17926112.002023-02-118436Actual
3118436.932024-02-1184212Actual
663790.002022-03-138428Budget
36154275.002024-07-128415Actual
2538311.402023-09-1184211Actual
12993100.002022-09-118446Budget
28610193.512023-12-128428Actual
2440547.572023-08-1184411Actual
2837378.002023-12-128446Actual
3446328.422024-05-1384511Actual
28702165.662023-12-1284111Actual
22252122.302023-06-118428Actual
1928468.852023-03-1384111Actual
30514212.002024-02-118465Actual
2144910.332023-05-1484511Actual
2093369.002023-05-148416Actual
3865467.002024-09-118456Actual
29388189.002024-01-118465Actual
1544514.592022-11-1184612Actual
12945107.002022-09-118436Actual
29023106.522023-12-1284113Actual
2843299.002023-12-128466Actual
32426201.262024-03-1284213Actual
2656944.382023-10-1184611Actual
34263245.032024-05-138428Actual
29260327.002024-01-118414Actual
24146158.002023-08-118467Actual
756100.002021-10-118466Budget
13509294.002022-10-118413Actual
1251842.002022-09-118473Actual
22819145.002023-07-128415Actual
36657178.422024-07-1284111Actual
28903105.022023-12-1284112Actual
967236.002022-06-118456Actual
2072044.002023-05-148473Actual
1461538.002022-11-118473Actual
29678237.002024-01-118467Actual
17130264.722023-01-118418Actual
3688420.972024-07-1284212Actual
2004369.002023-04-138466Actual
7337100.002022-04-138436Budget
3627432.002024-07-128426Actual
10517100.002022-07-128465Budget
8284116.002022-05-148465Actual
1727823.102023-01-1184211Actual
326780.002021-12-128428Budget
3172535.002024-03-128426Actual
29083132.832023-12-1284613Actual
803527.002022-05-148473Actual
4448131.392022-01-118468Actual
1429145.442022-10-1184311Actual
1310090.002022-09-118466Budget
6509161.002022-03-138467Actual
14558204.002022-11-118463Actual
205403.952023-04-1384212Actual
18188117.752023-02-118428Actual
34177184.002024-05-138467Actual
36537496.542024-07-128418Actual
17730.002021-10-118473Budget
33854209.002024-05-138415Actual
6962200.002022-04-138414Budget
24675192.002023-09-118463Actual
1848010.332023-02-1184112Actual
30769315.002024-02-118417Actual
11252100.002022-08-118413Budget
2299252.002023-07-128446Actual
3101036.932024-02-1184211Actual
2505229.002023-09-118456Actual
10596104.002022-07-128416Actual
4713200.002022-02-118414Budget
2609248.002023-10-118446Actual
16126132.902022-12-128428Actual
504350.002022-02-118426Budget
28141201.002023-12-128464Actual
225165.012023-06-1184112Actual
33467141.192024-04-1284612Actual
24887125.002023-09-118465Actual
34791323.002024-06-118413Actual
631050.002022-03-138456Budget
21127160.002023-05-148417Actual
36917131.612024-07-1284612Actual
11438200.002022-08-118414Budget
1662688.002023-01-118473Actual
2615159.002023-10-118466Actual
32764250.002024-04-128465Actual
1733249.702023-01-1184411Actual
3067949.002024-02-118456Actual
952850.002022-06-118426Budget
25699240.002023-10-118413Actual
1727135.002021-11-118436Actual
7161135.002022-04-138465Actual
354436.002022-01-118473Actual
738477.002022-04-138446Actual
3512439.002024-06-118426Actual
3266102.602021-12-128428Actual
18067237.002023-02-118417Actual
18782108.002023-03-138415Actual
4775153.002022-02-118464Actual
34734117.042024-05-1384613Actual
21162153.002023-05-148467Actual
6263101.002022-03-138446Actual
2301860.002023-07-128456Actual
9204220.002022-06-118414Actual
13180200.002022-09-118417Budget
5383118.002022-02-118467Actual
3443682.682024-05-1384411Actual
3408578.002024-05-138466Actual
2039443.312023-04-1384411Actual
18724120.002023-03-138464Actual
3059953.002024-02-118426Actual
803430.002022-05-148473Budget
9205200.002022-06-118414Budget
837147.002021-10-118417Actual
513980.002022-02-118446Budget
888190.002022-05-148428Budget
518557.002022-02-118456Actual
15750143.002022-12-128465Actual
1851314.592023-02-1184612Actual
23645151.002023-08-118463Actual
1895647.002023-03-138446Actual
604100.002021-10-118436Budget
1489216.002021-11-118415Actual
2650840.122023-10-1184411Actual
37537104.002024-08-118466Actual
22761101.002023-07-128464Actual
2988436.932024-01-1184211Actual
3331360.332024-04-1284411Actual
16569180.002023-01-118463Actual
17871100.002023-02-118416Actual
12567200.002022-09-118414Budget
4854200.002022-02-118415Budget
26333198.052023-10-118428Actual
30209134.592024-01-1184613Actual
21282146.542023-05-148468Actual
12566193.002022-09-118414Actual
1580888.002022-12-128416Actual
683793.002022-04-138463Actual
12049164.002022-08-118417Actual
841150.002022-05-148426Budget
3284929.002024-04-128426Actual
28199229.002023-12-128415Actual
838200.002021-10-118417Budget
10741100.002022-07-128446Budget
38687103.002024-09-118466Actual
164465.012022-12-1284212Actual
31335136.342024-02-1184613Actual
11642100.002022-08-118465Budget
1176862.002022-08-118426Actual
234963.002021-12-128463Actual
2245877.362023-06-1184611Actual
2716739.002023-11-118426Actual
3679882.682024-07-1284611Actual
6039200.002022-03-138465Budget
235219.272023-07-1284112Actual
36189174.002024-07-128465Actual
4774100.002022-02-118464Budget
2254915.652023-06-1184612Actual
1990385.002023-04-138416Actual
154127.142022-11-1184112Actual
1795248.002023-02-118446Actual
9994179.872022-06-118428Actual
1523868.852022-11-1184111Actual
167930.002021-11-118426Budget
3668557.142024-07-1284211Actual
15863102.002022-12-128436Actual
33676168.002024-05-138463Actual
2237130.552023-06-1184211Actual
466436.002022-02-118473Actual
108590.002021-10-118468Budget
346766.002022-01-118463Actual
3177971.002024-03-128446Actual
2749100.002021-12-128416Budget
2432352.892023-08-1184111Actual
2405555.002023-08-118466Actual
33761316.002024-05-138414Actual
33111352.602024-04-128418Actual
10321200.002022-07-128414Budget
21220346.542023-05-148418Actual
28524213.002023-12-128467Actual
225200.002021-10-118414Budget
2601153.002023-10-118416Actual
2193464.002023-06-118416Actual
2777924.162023-11-1184212Actual
9265200.002022-06-118464Budget
1139018.002022-08-118473Actual
2839960.002023-12-128456Actual
2100219.272021-11-118418Actual
37091396.002024-08-118413Actual
978235.932021-10-118418Actual
23108196.002023-07-128417Actual
16689105.002023-01-118464Actual
20875161.002023-05-148465Actual
2201564.002023-06-118446Actual
27930211.782023-11-1184613Actual
33173219.272024-04-128468Actual
2101200.002021-11-118418Budget
2346356.082023-07-1284611Actual
29050201.262023-12-1284213Actual
2031276.292023-04-1384111Actual
743133.002022-04-138456Actual
23823162.002023-08-118415Actual
21631268.002023-06-118413Actual
1059790.002022-07-128416Budget
23730195.002023-08-118414Actual
32516293.002024-04-128413Actual
2343013.532023-07-1284511Actual
69850.002021-10-118456Budget
7023200.002022-04-138464Budget
31547206.002024-03-128464Actual
8082218.002022-05-148414Actual
35294307.002024-06-118417Actual
122480.002021-11-118463Budget
13242158.002022-09-118467Actual
5978200.002022-03-138415Budget
2337639.062023-07-1284311Actual
3326140.482021-12-128468Actual
75794.002021-10-118466Actual
2923282.002024-01-118473Actual
293951.002021-12-128456Actual
1350180.002021-11-118414Actual
21750165.002023-06-118414Actual
33796204.002024-05-138464Actual
12050200.002022-08-118417Budget
25821232.002023-10-118414Actual
2642690.122023-10-1184111Actual
34001123.002024-05-138436Actual
513853.002022-02-118446Actual
30627103.002024-02-118436Actual
9946200.002022-06-118418Budget
21842168.002023-06-118415Actual
55440.002021-10-118426Actual
3906613.532024-09-1184511Actual
9792.002021-10-118463Actual
30092150.762024-01-1184612Actual
10693100.002022-07-128436Budget
27550159.272023-11-1184111Actual
27372223.002023-11-118467Actual
557180.002022-02-118468Budget
8143200.002022-05-148464Budget
2148134.422021-11-118428Actual
12299110.172022-08-118468Actual
255826.082023-09-1184212Actual
3290386.002024-04-128446Actual
5511135.932022-02-118428Actual
1735912.462023-01-1184511Actual
15118334.422022-11-118418Actual
1529328.422022-11-1184311Actual
5463100.002022-02-118418Budget
11064251.092022-07-128418Actual
19599288.002023-04-138413Actual
10985100.002022-07-128467Budget
1636136.932022-12-1284611Actual
3745299.002024-08-118436Actual
1789828.002023-02-118426Actual
19633182.002023-04-138463Actual
22224251.092023-06-118418Actual
6776100.002022-04-138413Budget
25734181.002023-10-118463Actual
1289640.002022-09-118426Budget
30301210.002024-02-118463Actual
7240118.002022-04-138416Actual
27337272.002023-11-118417Actual
164198.212022-12-1284112Actual
25951180.002023-10-118465Actual
17158107.142023-01-118428Actual
9868100.002022-06-118467Budget
10846103.002022-07-128466Actual
38779222.002024-09-118467Actual
1360379.002022-10-118473Actual
1551100.002021-11-118465Budget
1532044.382022-11-1184411Actual
34354196.512024-05-1384111Actual
38899195.022024-09-118468Actual
365147.002021-10-118415Actual
2645439.062023-10-1184211Actual
24852122.002023-09-118415Actual
22166194.002023-06-118467Actual
20748218.002023-05-148414Actual
630942.002022-03-138456Actual
3747892.002024-08-118446Actual
164778.212022-12-1284612Actual
31392356.002024-03-128413Actual
8880117.752022-05-148428Actual
12707189.002022-09-118415Actual
1969083.002023-04-138473Actual
2293819.002023-07-128426Actual
3739799.002024-08-118416Actual
3901263.532024-09-1184311Actual
2494562.002023-09-118416Actual
1166129.002021-11-118413Actual
1197090.002022-08-118466Budget
1995897.002023-04-138436Actual
10926200.002022-07-128417Budget
894070.002022-05-148468Budget
27049241.002023-11-118415Actual
2579357.002023-10-118473Actual
11113128.362022-07-128428Actual
29856165.662024-01-1184111Actual
29353262.002024-01-118415Actual
7570200.002022-04-138417Budget
4201129.002022-01-118417Actual
1027332.002022-07-128473Actual
32671264.002024-04-128464Actual
30421273.002024-02-118464Actual
279730.002021-12-128426Budget
265359.272023-10-1184511Actual
25235317.752023-09-118418Actual
15502364.002022-12-128413Actual
2394315.002023-08-118426Actual
3106484.802024-02-1184411Actual
30266373.002024-02-118413Actual
17601202.002023-02-118463Actual
13321243.512022-09-118418Actual
32551177.002024-04-128463Actual
1197178.002022-08-118466Actual
3898563.532024-09-1184211Actual
458670.002022-02-118463Budget
2612200.002021-12-128415Budget
1251930.002022-09-118473Budget
1084790.002022-07-128466Budget
354540.002022-01-118473Budget
18221182.902023-02-118468Actual
3734200.002022-01-118415Budget
2458310.332023-08-1184612Actual
2722195.002023-11-118446Actual
3405351.002024-05-138456Actual
31929280.002024-03-128467Actual
2104051.002023-05-148456Actual
4995103.002022-02-118416Actual
18570380.002023-03-138413Actual
2952776.002024-01-118446Actual
10381116.002022-07-128464Actual
10740105.002022-07-128446Actual
3918650.762024-09-1184212Actual
31098107.142024-02-1184611Actual
616750.002022-03-138426Budget
20221146.542023-04-138428Actual
8222160.002022-05-148415Actual
2508581.002023-09-118466Actual
23765151.002023-08-118464Actual
1833433.742023-02-1184311Actual
33888239.002024-05-138465Actual
2787067.922023-11-1184113Actual
7241100.002022-04-138416Budget
11173132.902022-07-128468Actual
3035884.002024-02-118473Actual
14176145.022022-10-118468Actual
2178485.002023-06-118464Actual
144365.012022-10-1184212Actual
9947325.332022-06-118418Actual
256148.212023-09-1184612Actual
29295184.002024-01-118464Actual
27751116.722023-11-1184112Actual
7630169.002022-04-138467Actual
32341153.952024-03-1284612Actual
7102100.002022-04-138415Budget
1830712.462023-02-1184211Actual
8142155.002022-05-148464Actual
1086107.142021-10-118468Actual
1594869.002022-12-128466Actual
38396200.002024-09-118464Actual
8460100.002022-05-148436Budget
27987350.002023-12-128413Actual
2893122.042023-12-1284212Actual
4915200.002022-02-118465Budget
37888107.142024-08-1184411Actual
611894.002022-03-138416Actual
4341100.002022-01-118418Budget
3871100.002022-01-118416Budget
795678.002022-05-148463Actual
749180.002022-04-138466Budget
3582671.432024-06-1184113Actual
31512364.002024-03-128414Actual
9867121.002022-06-118467Actual
32015226.842024-03-128428Actual
285145.002021-10-118464Actual
11579200.002022-08-118415Budget
626280.002022-03-138446Budget
1026114.722021-10-118428Actual
332590.002021-12-128468Budget
1411139.002021-11-118464Actual
15537162.002022-12-128463Actual
38241326.002024-09-118413Actual
401580.002022-01-118446Budget
2955348.002024-01-118456Actual
167844.002021-11-118426Actual
3005823.102024-01-1184212Actual
1387570.002022-10-118436Actual
2355311.402023-07-1284612Actual
1631100.002021-11-118416Budget
183889.272023-02-1184511Actual
32608107.002024-04-128473Actual
7338117.002022-04-138436Actual
565194.002022-03-138413Actual
452694.002022-02-118413Actual
8363100.002022-05-148416Budget
130330.002021-11-118473Budget
524590.002022-02-118466Budget
182250.002021-11-118456Budget
11817100.002022-08-118436Budget
39158113.532024-09-1184112Actual
36302125.002024-07-128436Actual
7022142.002022-04-138464Actual
17778110.002023-02-118415Actual
1191139.002022-08-118456Actual
33231160.342024-04-1284111Actual
1692164.002023-01-118446Actual
16040198.002022-12-128467Actual
1993030.002023-04-138426Actual
19752101.002023-04-138464Actual
4853190.002022-02-118415Actual
2993892.252024-01-1184411Actual
738570.002022-04-138446Budget
30572112.002024-02-118416Actual
28489404.002023-12-128417Actual
2502660.002023-09-118446Actual
1390159.002022-10-118446Actual
2757853.952023-11-1184211Actual
38489259.002024-09-118465Actual
294050.002021-12-128456Budget
509198.002022-02-118436Actual

Generated 2024-11-10 21:56:23.916 UTC