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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002021-09-048446Actual
2299252.002023-06-058446Actual
1928468.852023-02-0484111Actual
524499.002022-01-058466Actual
10380100.002022-06-058464Budget
31427180.002024-02-048463Actual
2606690.002023-09-048436Actual
31156105.022024-01-0584112Actual
29972102.892023-12-0584611Actual
1310187.002022-08-058466Actual
3685682.682024-06-0584112Actual
16098305.632022-11-058418Actual
39220189.062024-08-0584612Actual
1496870.002022-10-058466Actual
164198.212022-11-0584112Actual
2615159.002023-09-048466Actual
6263101.002022-02-048446Actual
9792.002021-09-048463Actual
2645439.062023-09-0484211Actual
3334794.382024-03-0684611Actual
4712196.002022-01-058414Actual
5462311.692022-01-058418Actual
38184239.852024-07-0584613Actual
3742432.002024-07-058426Actual
3745299.002024-07-058436Actual
603112.002021-09-048436Actual
841047.002022-04-078426Actual
37126263.002024-07-058463Actual
626280.002022-02-048446Budget
2148134.422021-10-058428Actual
1284990.002022-08-058416Budget
2893122.042023-11-0584212Actual
11642100.002022-07-058465Budget
6510100.002022-02-048467Budget
2022128.002021-10-058467Actual
346670.002021-12-058463Budget
18160246.542023-01-058418Actual
1026114.722021-09-048428Actual
2332156.082023-06-0584111Actual
962568.002022-05-058446Actual
30890179.872024-01-058428Actual
34911403.002024-05-058414Actual
29856165.662023-12-0584111Actual
27930211.782023-10-0584613Actual
33552127.572024-03-0684213Actual
2473236.002023-08-058473Actual
6039200.002022-02-048465Budget
11438200.002022-07-058414Budget
37091396.002024-07-058413Actual
37628271.002024-07-058467Actual
3553570.972024-05-0584211Actual
1360379.002022-09-048473Actual
11500144.002022-07-058464Actual
3512439.002024-05-058426Actual
2291177.002023-06-058416Actual
518650.002022-01-058456Budget
195429.272023-02-0484612Actual
26245208.002023-09-048467Actual
2039443.312023-03-0784411Actual
36096241.002024-06-058464Actual
5838200.002022-02-048414Budget
8612100.002022-04-078466Actual
749180.002022-03-078466Budget
10135100.002022-06-058413Budget
35943252.002024-06-058413Actual
34497149.702024-04-0684611Actual
28199229.002023-11-058415Actual
3224984.802024-02-0484611Actual
2144910.332023-04-0784511Actual
242631.002021-11-058473Actual
21631268.002023-05-058413Actual
3455592.252024-04-0684112Actual
10925164.002022-06-058417Actual
1423657.142022-09-0484111Actual
6119100.002022-02-048416Budget
2254915.652023-05-0584612Actual
30862542.002024-01-058418Actual
412290.002021-12-058466Budget
31335136.342024-01-0584613Actual
2136829.482023-04-0784211Actual
346766.002021-12-058463Actual
6636117.752022-02-048428Actual
1795248.002023-01-058446Actual
15657125.002022-11-058464Actual
3854788.002024-08-058416Actual
33676168.002024-04-068463Actual
749073.002022-03-078466Actual
12769108.002022-08-058465Actual
7240118.002022-03-078416Actual
1532044.382022-10-0584411Actual
3783427.362024-07-0584211Actual
565194.002022-02-048413Actual
183889.272023-01-0584511Actual
36154275.002024-06-058415Actual
2391699.002023-07-058416Actual
31753125.002024-02-048436Actual
1866241.002023-02-048473Actual
11817100.002022-07-058436Budget
3968100.002021-12-058436Budget
1631100.002021-10-058416Budget
39305210.032024-08-0584213Actual
894070.002022-04-078468Budget
6963180.002022-03-078414Actual
279730.002021-11-058426Budget
23765151.002023-07-058464Actual
32729257.002024-03-068415Actual
2432352.892023-07-0584111Actual
27372223.002023-10-058467Actual
1176862.002022-07-058426Actual
22641168.002023-06-058463Actual
214980.002021-10-058428Budget
26837300.002023-10-058413Actual
16747160.002022-12-058415Actual
1887560.002023-02-048416Actual
33888239.002024-04-068465Actual
26305484.422023-09-048418Actual
1059790.002022-06-058416Budget
10693100.002022-06-058436Budget
1836133.742023-01-0584411Actual
2923282.002023-12-058473Actual
3059953.002024-01-058426Actual
11439231.002022-07-058414Actual
2237130.552023-05-0584211Actual
32107149.702024-02-0484111Actual
1544514.592022-10-0584612Actual
36444367.002024-06-058417Actual
630942.002022-02-048456Actual
3718380.002024-07-058473Actual
2031276.292023-03-0784111Actual
32962115.002024-03-068466Actual
10986153.002022-06-058467Actual
2301860.002023-06-058456Actual
972873.002022-05-058466Actual
20254196.542023-03-078468Actual
35853148.622024-05-0584213Actual
21842168.002023-05-058415Actual
2334936.932023-06-0584211Actual
34617174.172024-04-0684612Actual
756100.002021-09-048466Budget
1621868.852022-11-0584111Actual
32049213.212024-02-048468Actual
2399767.002023-07-058446Actual
1727135.002021-10-058436Actual
28347146.002023-11-058436Actual
3404113.002021-12-058413Actual
12112113.002022-07-058467Actual
738477.002022-03-078446Actual
850770.002022-04-078446Budget
27082162.002023-10-058465Actual
24146158.002023-07-058467Actual
3632876.002024-06-058446Actual
6777137.002022-03-078413Actual
25000109.002023-08-058436Actual
2296685.002023-06-058436Actual
164778.212022-11-0584612Actual
1223880.002022-07-058428Budget
19164396.542023-02-048418Actual
8082218.002022-04-078414Actual
5839242.002022-02-048414Actual
1594869.002022-11-058466Actual
2437831.612023-07-0584311Actual
37246288.002024-07-058464Actual
2034020.972023-03-0784211Actual
803527.002022-04-078473Actual
1765835.002023-01-058473Actual
425100.002021-09-048465Budget
279625.002021-11-058426Actual
3870110.002021-12-058416Actual
17130264.722022-12-058418Actual
36062433.002024-06-058414Actual
1797831.002023-01-058456Actual
24265211.692023-07-058468Actual
36103.002021-09-048413Actual
1139130.002022-07-058473Budget
23229135.932023-06-058428Actual
1351200.002021-10-058414Budget
8221100.002022-04-078415Budget
20135132.002023-03-078467Actual
22606309.002023-06-058413Actual
21248176.842023-04-078428Actual
10517100.002022-06-058465Budget
1630041.192022-11-0584411Actual
7023200.002022-03-078464Budget
7022142.002022-03-078464Actual
683680.002022-03-078463Budget
8754148.002022-04-078467Actual
7756104.112022-03-078428Actual
557180.002022-01-058468Budget
3440985.872024-04-0684311Actual
15715125.002022-11-058415Actual
38744355.002024-08-058417Actual
9994179.872022-05-058428Actual
7629100.002022-03-078467Budget
12629156.002022-08-058464Actual
35329254.002024-05-058467Actual
19633182.002023-03-078463Actual
28702165.662023-11-0584111Actual
893991.992022-04-078468Actual
2722195.002023-10-058446Actual
2998100.002021-11-058466Budget
195115.012023-02-0484212Actual
29023106.522023-11-0584113Actual
1078860.002022-06-058456Budget
2993892.252023-12-0584411Actual
21876105.002023-05-058465Actual
36917131.612024-06-0584612Actual
15750143.002022-11-058465Actual
167930.002021-10-058426Budget
144365.012022-09-0484212Actual
14019162.002022-09-048417Actual
234963.002021-11-058463Actual
3284929.002024-03-068426Actual
4340184.422021-12-058418Actual
255826.082023-08-0584212Actual
513980.002022-01-058446Budget
1848010.332023-01-0584112Actual
3065360.002024-01-058446Actual
13179148.002022-08-058417Actual
1552114.002021-10-058465Actual
3172535.002024-02-048426Actual
11720108.002022-07-058416Actual
5324142.002022-01-058417Actual
10741100.002022-06-058446Budget
11065200.002022-06-058418Budget
35294307.002024-05-058417Actual
743240.002022-03-078456Budget
26872252.002023-10-058463Actual
23108196.002023-06-058417Actual
177483.002021-10-058446Actual
25699240.002023-09-048413Actual
1191260.002022-07-058456Budget
38276179.002024-08-058463Actual
2656944.382023-09-0484611Actual
1686724.002022-12-058426Actual
1336980.002022-08-058428Budget
1580888.002022-11-058416Actual
1833433.742023-01-0584311Actual
235219.272023-06-0584112Actual
2001039.002023-03-078456Actual
1735912.462022-12-0584511Actual
3603460.002024-06-058473Actual
513853.002022-01-058446Actual
7897100.002022-04-078413Budget
2269875.002023-06-058473Actual
21220346.542023-04-078418Actual
33231160.342024-03-0684111Actual
289291.002021-11-058446Actual
4262147.002021-12-058467Actual
504350.002022-01-058426Budget
1694739.002022-12-058456Actual
1698088.002022-12-058466Actual
1289640.002022-08-058426Budget
1019580.002022-06-058463Actual
27812189.062023-10-0584612Actual
1961160.002021-10-058417Actual
2672064.412023-09-0484113Actual
3747892.002024-07-058446Actual
16534318.002022-12-058413Actual
5384100.002022-01-058467Budget
4201129.002021-12-058417Actual
3325959.272024-03-0684211Actual
17072142.002022-12-058467Actual
16654222.002022-12-058414Actual
23143232.002023-06-058467Actual
31037102.892024-01-0584311Actual
3218269.272021-11-058418Actual
33053236.002024-03-068467Actual
4261100.002021-12-058467Budget
2611843.002023-09-048456Actual
34263245.032024-04-068428Actual
2475200.002021-11-058414Budget
1490957.002022-10-058446Actual
28107444.002023-11-058414Actual
27049241.002023-10-058415Actual
2245877.362023-05-0584611Actual
17686147.002023-01-058414Actual
23645151.002023-07-058463Actual
2612200.002021-11-058415Budget
2204139.002023-05-058456Actual
3871100.002021-12-058416Budget
1303968.002022-08-058456Actual
3509784.002024-05-058416Actual
7162100.002022-03-078465Budget
182138.002021-10-058456Actual
1933917.782023-02-0484311Actual
27751116.722023-10-0584112Actual
18570380.002023-02-048413Actual
838200.002021-09-048417Budget
37861102.892024-07-0584311Actual
2004369.002023-03-078466Actual
19226131.392023-02-048468Actual
32307109.272024-02-0484112Actual
1482881.002022-10-058416Actual
31698108.002024-02-048416Actual
1535467.782022-10-0584611Actual
2096027.002023-04-078426Actual
4202200.002021-12-058417Budget
9265200.002022-05-058464Budget
29798231.392023-12-058468Actual
23858143.002023-07-058465Actual
13631137.002022-09-048414Actual
4527100.002022-01-058413Budget
19192160.182023-02-048428Actual
1429145.442022-09-0484311Actual
3792185.002021-12-058465Actual
1131270.002022-07-058463Budget
188377.002021-10-058466Actual
2394315.002023-07-058426Actual
38068205.022024-07-0584612Actual
406250.002021-12-058456Budget
12945107.002022-08-058436Actual
38602138.002024-08-058436Actual
30030103.952023-12-0584112Actual
22761101.002023-06-058464Actual
255557.142023-08-0584112Actual
1027230.002022-06-058473Budget
18817165.002023-02-048465Actual
1750914.592022-12-0584612Actual
10985100.002022-06-058467Budget
7161135.002022-03-078465Actual
27492184.422023-10-058468Actual
1117490.002022-06-058468Budget
15863102.002022-11-058436Actual
2611177.002021-11-058415Actual
1882100.002021-10-058466Budget
13430172.302022-08-058468Actual
6040142.002022-02-048465Actual
3331360.332024-03-0684411Actual
2666213.532023-09-0484612Actual
30924281.392024-01-058468Actual
3688420.972024-06-0584212Actual
7101130.002022-03-078415Actual
683793.002022-03-078463Actual
13544217.002022-09-048463Actual
855440.002022-04-078456Budget
25297166.242023-08-058468Actual
1064440.002022-06-058426Budget
2443211.402023-07-0584511Actual
3219200.002021-11-058418Budget
102780.002021-09-048428Budget
34354196.512024-04-0684111Actual
1431831.612022-09-0484411Actual
17192163.212022-12-058468Actual
17730.002021-09-048473Budget
4853190.002022-01-058415Actual
225165.012023-05-0584112Actual
30177164.412023-12-0584213Actual
9578100.002022-05-058436Budget
30572112.002024-01-058416Actual
4916145.002022-01-058465Actual
1998461.002023-03-078446Actual
14558204.002022-10-058463Actual
8283100.002022-04-078465Budget
18724120.002023-02-048464Actual
11865100.002022-07-058446Budget
2072044.002023-04-078473Actual
26366187.452023-09-048468Actual
326780.002021-11-058428Budget
28141201.002023-11-058464Actual
803430.002022-04-078473Budget
1490200.002021-10-058415Budget
3405100.002021-12-058413Budget
30982123.102024-01-0584111Actual
4775153.002022-01-058464Actual
2777924.162023-10-0584212Actual
2346356.082023-06-0584611Actual
9808192.002022-05-058417Actual
354436.002021-12-058473Actual
8363100.002022-04-078416Budget
30209134.592023-12-0584613Actual
144098.212022-09-0484112Actual
25916208.002023-09-048415Actual
11579200.002022-07-058415Budget
6215120.002022-02-048436Actual
33584206.522024-03-0684613Actual
616750.002022-02-048426Budget
22285145.022023-05-058468Actual
8142155.002022-04-078464Actual
33641293.002024-04-068413Actual
12378107.002022-08-058413Actual
15502364.002022-11-058413Actual
167844.002021-10-058426Actual
34826191.002024-05-058463Actual
20663196.002023-04-078463Actual
850665.002022-04-078446Actual
3800673.102024-07-0584112Actual
3833354.002024-08-058473Actual
23263131.392023-06-058468Actual
30092150.762023-12-0584612Actual
12770100.002022-08-058465Budget
14054214.002022-09-048467Actual
30627103.002024-01-058436Actual
36565191.992024-06-058428Actual
16040198.002022-11-058467Actual
22853108.002023-06-058465Actual
551090.002022-01-058428Budget
12050200.002022-07-058417Budget
32608107.002024-03-068473Actual
69850.002021-09-048456Budget
1284891.002022-08-058416Actual
27430357.152023-10-058418Actual
2549760.332023-08-0584611Actual
3326140.482021-11-058468Actual
1019470.002022-06-058463Budget
8692155.002022-04-078417Actual
29678237.002023-12-058467Actual
2716739.002023-10-058426Actual
2714086.002023-10-058416Actual
2505229.002023-08-058456Actual
888190.002022-04-078428Budget
3218997.572024-02-0484411Actual
4123124.002021-12-058466Actual
3402783.002024-04-068446Actual
130330.002021-10-058473Budget
3679882.682024-06-0584611Actual
524590.002022-01-058466Budget
2669100.002021-11-058465Budget
9264174.002022-05-058464Actual
789696.002022-04-078413Actual
15537162.002022-11-058463Actual
7570200.002022-03-078417Budget
855362.002022-04-078456Actual
775790.002022-03-078428Budget
2846100.002021-11-058436Budget
37806114.592024-07-0584111Actual
23823162.002023-07-058415Actual
795780.002022-04-078463Budget
1583517.002022-11-058426Actual
426116.002021-09-048465Actual
10846103.002022-06-058466Actual
38489259.002024-08-058465Actual
27987350.002023-11-058413Actual
3803419.912024-07-0584212Actual
17625.002021-09-048473Actual
1890233.002023-02-048426Actual
32516293.002024-03-068413Actual
8284116.002022-04-078465Actual
14142117.752022-09-048428Actual
1739372.042022-12-0584611Actual
31895316.002024-02-048417Actual
10926200.002022-06-058417Budget
2042126.292023-03-0784511Actual
861380.002022-04-078466Budget
26747208.272023-09-0484213Actual
34675134.592024-04-0684113Actual
781895.022022-03-078468Actual
2533130.002021-11-058464Actual
19810135.002023-03-078415Actual
3446328.422024-04-0684511Actual
17720120.002023-01-058464Actual
3671276.292024-06-0584311Actual
2728082.002023-10-058466Actual
11580182.002022-07-058415Actual
1789828.002023-01-058426Actual
1084790.002022-06-058466Budget
3733147.002021-12-058415Actual
2807981.002023-11-058473Actual
69747.002021-09-048456Actual
9344100.002022-05-058415Budget
2289100.002021-11-058413Budget
215418.212023-04-0784112Actual
2535576.292023-08-0584111Actual
7241100.002022-03-078416Budget
19752101.002023-03-078464Actual
8880117.752022-04-078428Actual
14643187.002022-10-058414Actual
10320180.002022-06-058414Actual
401491.002021-12-058446Actual
3654100.002021-12-058464Budget
2952776.002023-12-058446Actual
2293819.002023-06-058426Actual
18221182.902023-01-058468Actual
17566355.002023-01-058413Actual
23971105.002023-07-058436Actual
31605235.002024-02-048415Actual
1842242.252023-01-0584611Actual
8222160.002022-04-078415Actual
37686385.942024-07-058418Actual
2609248.002023-09-048446Actual
3556276.292024-05-0584311Actual
3213573.102024-02-0484211Actual
2508581.002023-08-058466Actual
28582492.002023-11-058418Actual
10459156.002022-06-058415Actual
294050.002021-11-058456Budget
4915200.002022-01-058465Budget
22224251.092023-05-058418Actual
2107086.002023-04-078466Actual
5977185.002022-02-048415Actual
3857453.002024-08-058426Actual
1942657.142023-02-0484611Actual
1392743.002022-09-048456Actual
3898563.532024-08-0584211Actual
6697132.902022-02-048468Actual
5511135.932022-01-058428Actual
897100.002021-09-048467Budget
1559449.002022-11-058473Actual
3292943.002024-03-068456Actual
2242548.632023-05-0584411Actual
2139550.762023-04-0784311Actual

Generated 2024-10-05 02:45:21.765 UTC