[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 31   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1552114.002021-11-178465Actual
28610193.512023-12-188428Actual
1191260.002022-08-178456Budget
32764250.002024-04-188465Actual
611894.002022-03-198416Actual
3800673.102024-08-1784112Actual
6588220.782022-03-198418Actual
26991204.002023-11-178464Actual
1580888.002022-12-188416Actual
2993892.252024-01-1784411Actual
2749100.002021-12-188416Budget
29175182.002024-01-178463Actual
10055138.962022-06-178468Actual
2728082.002023-11-178466Actual
27195135.002023-11-178436Actual
130330.002021-11-178473Budget
11064251.092022-07-188418Actual
2787067.922023-11-1784113Actual
34177184.002024-05-198467Actual
8142155.002022-05-208464Actual
55530.002021-10-178426Budget
17926112.002023-02-178436Actual
2612200.002021-12-188415Budget
2437831.612023-08-1784311Actual
669880.002022-03-198468Budget
2878483.742023-12-1884411Actual
1387570.002022-10-178436Actual
29856165.662024-01-1784111Actual
2210145.022021-11-178468Actual
1733249.702023-01-1784411Actual
1890233.002023-03-198426Actual
5899100.002022-03-198464Budget
1526611.402022-11-1784211Actual
32399127.572024-03-1884113Actual
2541027.362023-09-1784311Actual
3870110.002022-01-178416Actual
579136.002022-03-198473Actual
10926200.002022-07-188417Budget
9808192.002022-06-178417Actual
2104051.002023-05-208456Actual
888190.002022-05-208428Budget
3734200.002022-01-178415Budget
23229135.932023-07-188428Actual
17072142.002023-01-178467Actual
9019100.002022-06-178413Budget
69747.002021-10-178456Actual
1131270.002022-08-178463Budget
2846100.002021-12-188436Budget
1223984.422022-08-178428Actual
2172236.002023-06-178473Actual
2893122.042023-12-1884212Actual
1990385.002023-04-198416Actual
20663196.002023-05-208463Actual
12566193.002022-09-178414Actual
14770102.002022-11-178465Actual
366200.002021-10-178415Budget
1627331.612022-12-1884311Actual
1842242.252023-02-1784611Actual
2039443.312023-04-1984411Actual
19106234.002023-03-198467Actual
37888107.142024-08-1784411Actual
513853.002022-02-178446Actual
2432352.892023-08-1784111Actual
406250.002022-01-178456Budget
37126263.002024-08-178463Actual
12628100.002022-09-178464Budget
38957134.802024-09-1784111Actual
438990.002022-01-178428Budget
16040198.002022-12-188467Actual
38687103.002024-09-178466Actual
2332156.082023-07-1884111Actual
37100.002021-10-178413Budget
3718380.002024-08-178473Actual
12190201.082022-08-178418Actual
1694739.002023-01-178456Actual
38153118.802024-08-1784213Actual
1789828.002023-02-178426Actual
2207478.002023-06-178466Actual
2724743.002023-11-178456Actual
27337272.002023-11-178417Actual
1461538.002022-11-178473Actual
25821232.002023-10-178414Actual
8082218.002022-05-208414Actual
952850.002022-06-178426Budget
837147.002021-10-178417Actual
35853148.622024-06-1784213Actual
3593200.002022-01-178414Budget
3812697.742024-08-1784113Actual
2157413.532023-05-2084612Actual
2022128.002021-11-178467Actual
38361395.002024-09-178414Actual
2843299.002023-12-188466Actual
506118.002021-10-178416Actual
789696.002022-05-208413Actual
2148134.422021-11-178428Actual
32729257.002024-04-188415Actual
38602138.002024-09-178436Actual
1376097.002022-10-178465Actual
3443682.682024-05-1984411Actual
188377.002021-11-178466Actual
21665204.002023-06-178463Actual
11818117.002022-08-178436Actual
35977205.002024-07-188463Actual
346766.002022-01-178463Actual
17625.002021-10-178473Actual
22761101.002023-07-188464Actual
3397336.002024-05-198426Actual
35768205.022024-06-1784612Actual
28524213.002023-12-188467Actual
1410100.002021-11-178464Budget
518650.002022-02-178456Budget
36537496.542024-07-188418Actual
15118334.422022-11-178418Actual
21162153.002023-05-208467Actual
915730.002022-06-178473Budget
12191200.002022-08-178418Budget
3857453.002024-09-178426Actual
1019580.002022-07-188463Actual
11817100.002022-08-178436Budget
683793.002022-04-198463Actual
18102129.002023-02-178467Actual
518557.002022-02-178456Actual
23108196.002023-07-188417Actual
8754148.002022-05-208467Actual
284100.002021-10-178464Budget
2004369.002023-04-198466Actual
2839960.002023-12-188456Actual
1310090.002022-09-178466Budget
36103.002021-10-178413Actual
1176862.002022-08-178426Actual
2692986.002023-11-178473Actual
4340184.422022-01-178418Actual
1496870.002022-11-178466Actual
2502660.002023-09-178446Actual
3627432.002024-07-188426Actual
1084790.002022-07-188466Budget
167930.002021-11-178426Budget
28489404.002023-12-188417Actual
7022142.002022-04-198464Actual
33796204.002024-05-198464Actual
33676168.002024-05-198463Actual
2337639.062023-07-1884311Actual
1583517.002022-12-188426Actual
29736425.332024-01-178418Actual
23143232.002023-07-188467Actual
2656944.382023-10-1784611Actual
4853190.002022-02-178415Actual
3783427.362024-08-1784211Actual
749180.002022-04-198466Budget
524590.002022-02-178466Budget
28903105.022023-12-1884112Actual
738477.002022-04-198446Actual
2765940.122023-11-1784511Actual
23610278.002023-08-178413Actual
12111100.002022-08-178467Budget
18724120.002023-03-198464Actual
10320180.002022-07-188414Actual
1898237.002023-03-198456Actual
234963.002021-12-188463Actual
7629100.002022-04-198467Budget
14176145.022022-10-178468Actual
2340347.572023-07-1884411Actual
2101200.002021-11-178418Budget
16782164.002023-01-178465Actual
28022222.002023-12-188463Actual
1131377.002022-08-178463Actual
2148345.442023-05-2084611Actual
2291177.002023-07-188416Actual
5898115.002022-03-198464Actual
972980.002022-06-178466Budget
2662812.462023-10-1784112Actual
32049213.212024-03-188468Actual
841047.002022-05-208426Actual
4854200.002022-02-178415Budget
3035884.002024-02-178473Actual
691430.002022-04-198473Budget
2645439.062023-10-1784211Actual
2107086.002023-05-208466Actual
897100.002021-10-178467Budget
2399767.002023-08-178446Actual
9807200.002022-06-178417Budget
30030103.952024-01-1784112Actual
22252122.302023-06-178428Actual
1993030.002023-04-198426Actual
8832200.002022-05-208418Budget
31698108.002024-03-188416Actual
144365.012022-10-1784212Actual
24204270.782023-08-178418Actual
504246.002022-02-178426Actual
7338117.002022-04-198436Actual
1482881.002022-11-178416Actual
20841155.002023-05-208415Actual
35329254.002024-06-178467Actual
29972102.892024-01-1784611Actual
1795248.002023-02-178446Actual
8362138.002022-05-208416Actual
2134053.952023-05-2084111Actual
8143200.002022-05-208464Budget
15060196.002022-11-178467Actual
22131184.002023-06-178417Actual
2533130.002021-12-188464Actual
3148477.002024-03-188473Actual
524499.002022-02-178466Actual
28582492.002023-12-188418Actual
6215120.002022-03-198436Actual
26366187.452023-10-178468Actual
2093369.002023-05-208416Actual
14054214.002022-10-178467Actual
10741100.002022-07-188446Budget
8083200.002022-05-208414Budget
177483.002021-11-178446Actual
234880.002021-12-188463Budget
35387410.182024-06-178418Actual
27458288.972023-11-178428Actual
3791200.002022-01-178465Budget
3334794.382024-04-1884611Actual
1431831.612022-10-1784411Actual
1631100.002021-11-178416Budget
2923282.002024-01-178473Actual
3455592.252024-05-1984112Actual
34675134.592024-05-1984113Actual
3292943.002024-04-188456Actual
1064440.002022-07-188426Budget
1139130.002022-08-178473Budget
10846103.002022-07-188466Actual
1223880.002022-08-178428Budget
31427180.002024-03-188463Actual
3553570.972024-06-1784211Actual
12049164.002022-08-178417Actual
9204220.002022-06-178414Actual
466540.002022-02-178473Budget
2947334.002024-01-178426Actual
1197178.002022-08-178466Actual
2245877.362023-06-1784611Actual
9947325.332022-06-178418Actual
3671276.292024-07-1884311Actual
23730195.002023-08-178414Actual
6510100.002022-03-198467Budget
9402168.002022-06-178465Actual
37861102.892024-08-1784311Actual
2234373.102023-06-1784111Actual
34702152.132024-05-1984213Actual
25951180.002023-10-178465Actual
11439231.002022-08-178414Actual
6776100.002022-04-198413Budget
2096027.002023-05-208426Actual
3218997.572024-03-1884411Actual
15146126.842022-11-178428Actual
3592213.002022-01-178414Actual
2139550.762023-05-2084311Actual
3404113.002022-01-178413Actual
1488396.002022-11-178436Actual
1765835.002023-02-178473Actual
24887125.002023-09-178465Actual
12299110.172022-08-178468Actual
18605174.002023-03-198463Actual
6040142.002022-03-198465Actual
32822127.002024-04-188416Actual
1961160.002021-11-178417Actual
1836133.742023-02-1784411Actual
838200.002021-10-178417Budget
1360379.002022-10-178473Actual
37246288.002024-08-178464Actual
444780.002022-01-178468Budget
1866241.002023-03-198473Actual
1632712.462022-12-1884511Actual
691529.002022-04-198473Actual
10518123.002022-07-188465Actual
34734117.042024-05-1984613Actual
8283100.002022-05-208465Budget
21248176.842023-05-208428Actual
2944696.002024-01-178416Actual
3059953.002024-02-178426Actual
979200.002021-10-178418Budget
32671264.002024-04-188464Actual
5092100.002022-02-178436Budget
3898563.532024-09-1784211Actual
3792185.002022-01-178465Actual
3183889.002024-03-188466Actual
749073.002022-04-198466Actual
3067949.002024-02-178456Actual
34826191.002024-06-178463Actual
19226131.392023-03-198468Actual
38241326.002024-09-178413Actual
3071275.002024-02-178466Actual
34791323.002024-06-178413Actual
11579200.002022-08-178415Budget
743240.002022-04-198456Budget
163094.002021-11-178416Actual
603112.002021-10-178436Actual
6039200.002022-03-198465Budget
626280.002022-03-198446Budget
3632876.002024-07-188446Actual
55440.002021-10-178426Actual
3172535.002024-03-188426Actual
33525122.312024-04-1884113Actual
1692164.002023-01-178446Actual
2669100.002021-12-188465Budget
19845117.002023-04-198465Actual
3331360.332024-04-1884411Actual
10740105.002022-07-188446Actual
10135100.002022-07-188413Budget
20783125.002023-05-208464Actual
2998100.002021-12-188466Budget
19718158.002023-04-198414Actual
24640333.002023-09-178413Actual
3101036.932024-02-1784211Actual
34142333.002024-05-198417Actual
775790.002022-04-198428Budget
13368128.362022-09-178428Actual
24675192.002023-09-178463Actual
122480.002021-11-178463Budget
28292118.002023-12-188416Actual
401580.002022-01-178446Budget
15025261.002022-11-178417Actual
27372223.002023-11-178467Actual
30627103.002024-02-178436Actual
274897.002021-12-188416Actual
33139172.302024-04-188428Actual
32877109.002024-04-188436Actual
2391699.002023-08-178416Actual
11580182.002022-08-178415Actual
3221631.612024-03-1884511Actual
30924281.392024-02-178468Actual
3638792.002024-07-188466Actual
2543729.482023-09-1784411Actual
7708200.002022-04-198418Budget
1490957.002022-11-178446Actual
4774100.002022-02-178464Budget
5384100.002022-02-178467Budget
37211424.002024-08-178414Actual
29083132.832023-12-1884613Actual
32426201.262024-03-1884213Actual
39278106.522024-09-1784113Actual
3078200.002021-12-188417Budget
1485531.002022-11-178426Actual
15657125.002022-12-188464Actual
1848010.332023-02-1784112Actual
1027230.002022-07-188473Budget
2606690.002023-10-178436Actual
15750143.002022-12-188465Actual
4995103.002022-02-178416Actual
29050201.262023-12-1884213Actual
9344100.002022-06-178415Budget
242730.002021-12-188473Budget
756100.002021-10-178466Budget
30982123.102024-02-1784111Actual
20254196.542023-04-198468Actual
108590.002021-10-178468Budget
36062433.002024-07-188414Actual
24852122.002023-09-178415Actual
27930211.782023-11-1784613Actual
1026114.722021-10-178428Actual
34911403.002024-06-178414Actual
2777924.162023-11-1784212Actual
2355311.402023-07-1884612Actual
3791513.532024-08-1784511Actual
36444367.002024-07-188417Actual
28347146.002023-12-188436Actual
3679882.682024-07-1884611Actual
21631268.002023-06-178413Actual
69850.002021-10-178456Budget
26872252.002023-11-178463Actual
28965129.482023-12-1884612Actual
8284116.002022-05-208465Actual
1830712.462023-02-1784211Actual
1172190.002022-08-178416Budget
17037196.002023-01-178417Actual
1027332.002022-07-188473Actual
604100.002021-10-178436Budget
7023200.002022-04-198464Budget
3180550.002024-03-188456Actual
1244166.002022-09-178463Actual
2642690.122023-10-1784111Actual
3405351.002024-05-198456Actual
11252100.002022-08-178413Budget
2394315.002023-08-178426Actual
3326140.482021-12-188468Actual
6962200.002022-04-198414Budget
205403.952023-04-1984212Actual
31929280.002024-03-188467Actual
182250.002021-11-178456Budget
30514212.002024-02-178465Actual
1382097.002022-10-178416Actual
3438237.992024-05-1984211Actual
3446328.422024-05-1984511Actual
1698088.002023-01-178466Actual
3520444.002024-06-178456Actual
24760189.002023-09-178414Actual
26837300.002023-11-178413Actual
21750165.002023-06-178414Actual
2142247.572023-05-2084411Actual
3668557.142024-07-1884211Actual
22224251.092023-06-178418Actual
2057113.532023-04-1984612Actual
2042126.292023-04-1984511Actual
2299252.002023-07-188446Actual
17778110.002023-02-178415Actual
289291.002021-12-188446Actual
19810135.002023-04-198415Actual
354436.002022-01-178473Actual
37339208.002024-08-178465Actual
1350180.002021-11-178414Actual
5463100.002022-02-178418Budget
30572112.002024-02-178416Actual
1186474.002022-08-178446Actual
27693111.402023-11-1784611Actual
8612100.002022-05-208466Actual
7101130.002022-04-198415Actual
215418.212023-05-2084112Actual
36189174.002024-07-188465Actual
37686385.942024-08-178418Actual
2288125.002021-12-188413Actual
12112113.002022-08-178467Actual
17130264.722023-01-178418Actual
37594304.002024-08-178417Actual
31037102.892024-02-1784311Actual
18160246.542023-02-178418Actual
9265200.002022-06-178464Budget
8692155.002022-05-208417Actual
224180.002021-10-178414Actual
37948105.022024-08-1784611Actual
255557.142023-09-1784112Actual
285145.002021-10-178464Actual
1594869.002022-12-188466Actual
5462311.692022-02-178418Actual
1901483.002023-03-198466Actual
16160211.692022-12-188468Actual
35507120.972024-06-1784111Actual
2722195.002023-11-178446Actual
21282146.542023-05-208468Actual
2601153.002023-10-178416Actual
10517100.002022-07-188465Budget
3561615.652024-06-1784511Actual
2239839.062023-06-1784311Actual
781770.002022-04-198468Budget
22166194.002023-06-178467Actual
1689590.002023-01-178436Actual
509198.002022-02-178436Actual
289390.002021-12-188446Budget
3325959.272024-04-1884211Actual
1384725.002022-10-178426Actual
214980.002021-11-178428Budget
11113128.362022-07-188428Actual
861380.002022-05-208466Budget
10596104.002022-07-188416Actual
1551100.002021-11-178465Budget
1005670.002022-06-178468Budget
1411139.002021-11-178464Actual
3654100.002022-01-178464Budget
30177164.412024-01-1784213Actual
3408578.002024-05-198466Actual
565194.002022-03-198413Actual
38779222.002024-09-178467Actual
10693100.002022-07-188436Budget
7161135.002022-04-198465Actual
3967124.002022-01-178436Actual
279625.002021-12-188426Actual
16005218.002022-12-188417Actual
10986153.002022-07-188467Actual
293951.002021-12-188456Actual
1750914.592023-01-1784612Actual
1176940.002022-08-178426Budget
7240118.002022-04-198416Actual
2988436.932024-01-1784211Actual
7709193.512022-04-198418Actual
25000109.002023-09-178436Actual
36599184.422024-07-188468Actual
36917131.612024-07-1884612Actual
13725182.002022-10-178415Actual
37748261.692024-08-178468Actual
7756104.112022-04-198428Actual
3673975.232024-07-1884411Actual
850770.002022-05-208446Budget
3213573.102024-03-1884211Actual
3015057.392024-01-1784113Actual
1882100.002021-11-178466Budget
21220346.542023-05-208418Actual
38396200.002024-09-178464Actual
26780141.612023-10-1784613Actual
1727823.102023-01-1784211Actual
1995897.002023-04-198436Actual
13321243.512022-09-178418Actual
36975145.112024-07-1884113Actual
21127160.002023-05-208417Actual
18782108.002023-03-198415Actual
1998461.002023-04-198446Actual
30862542.002024-02-178418Actual
35707122.042024-06-1784112Actual
13242158.002022-09-178467Actual
1544514.592022-11-1784612Actual
2101469.002023-05-208446Actual
32459118.802024-03-1884613Actual
855362.002022-05-208456Actual
2021100.002021-11-178467Budget
551090.002022-02-178428Budget
2289100.002021-12-188413Budget
29678237.002024-01-178467Actual
1166129.002021-11-178413Actual
225165.012023-06-1784112Actual

Generated 2024-11-16 15:24:05.754 UTC