[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 364   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002022-09-148416Budget
23858143.002023-08-148465Actual
255826.082023-09-1484212Actual
17720120.002023-02-148464Actual
19071233.002023-03-168417Actual
26872252.002023-11-148463Actual
636967.002022-03-168466Actual
898119.002021-10-148467Actual
9577117.002022-06-148436Actual
10740105.002022-07-158446Actual
1739372.042023-01-1484611Actual
663790.002022-03-168428Budget
2021100.002021-11-148467Budget
1998461.002023-04-168446Actual
20135132.002023-04-168467Actual
18067237.002023-02-148417Actual
10380100.002022-07-158464Budget
2475200.002021-12-158414Budget
1299299.002022-09-148446Actual
1360379.002022-10-148473Actual
1694739.002023-01-148456Actual
164778.212022-12-1584612Actual
25821232.002023-10-148414Actual
1078762.002022-07-158456Actual
11501100.002022-08-148464Budget
571370.002022-03-168463Budget
10986153.002022-07-158467Actual
1485531.002022-11-148426Actual
2443211.402023-08-1484511Actual
14019162.002022-10-148417Actual
144098.212022-10-1484112Actual
24112211.002023-08-148417Actual
6776100.002022-04-168413Budget
14176145.022022-10-148468Actual
245512.892023-08-1484212Actual
2749100.002021-12-158416Budget
1969083.002023-04-168473Actual
17813144.002023-02-148465Actual
9868100.002022-06-148467Budget
23765151.002023-08-148464Actual
967236.002022-06-148456Actual
8221100.002022-05-178415Budget
1882100.002021-11-148466Budget
1461538.002022-11-148473Actual
391857.002022-01-148426Actual
749073.002022-04-168466Actual
10694124.002022-07-158436Actual
1019470.002022-07-158463Budget
23971105.002023-08-148436Actual
7338117.002022-04-168436Actual
214980.002021-11-148428Budget
3266102.602021-12-158428Actual
2998100.002021-12-158466Budget
26210270.002023-10-148417Actual
1410100.002021-11-148464Budget
1351200.002021-11-148414Budget
22285145.022023-06-148468Actual
174515.012023-01-1484112Actual
6448240.002022-03-168417Actual
224180.002021-10-148414Actual
2004369.002023-04-168466Actual
2039443.312023-04-1684411Actual
24232146.542023-08-148428Actual
1244166.002022-09-148463Actual
1396076.002022-10-148466Actual
16747160.002023-01-148415Actual
2144910.332023-05-1784511Actual
401491.002022-01-148446Actual
1725064.592023-01-1484111Actual
21248176.842023-05-178428Actual
17778110.002023-02-148415Actual
8832200.002022-05-178418Budget
25734181.002023-10-148463Actual
346670.002022-01-148463Budget
5323200.002022-02-148417Budget
174785.012023-01-1484212Actual
743240.002022-04-168456Budget
1064440.002022-07-158426Budget
1139130.002022-08-148473Budget
1111280.002022-07-158428Budget
1382097.002022-10-148416Actual
16534318.002023-01-148413Actual
13725182.002022-10-148415Actual
1621868.852022-12-1584111Actual
12628100.002022-09-148464Budget
2355311.402023-07-1584612Actual
2172236.002023-06-148473Actual
21127160.002023-05-178417Actual
1995897.002023-04-168436Actual
1431831.612022-10-1484411Actual
2072044.002023-05-178473Actual
795780.002022-05-178463Budget
6119100.002022-03-168416Budget
2343013.532023-07-1584511Actual
1059790.002022-07-158416Budget
9947325.332022-06-148418Actual
26780141.612023-10-1484613Actual
20841155.002023-05-178415Actual
36103.002021-10-148413Actual
1961160.002021-11-148417Actual
26747208.272023-10-1484213Actual
8362138.002022-05-178416Actual
20254196.542023-04-168468Actual
669880.002022-03-168468Budget
9402168.002022-06-148465Actual
7162100.002022-04-168465Budget
22166194.002023-06-148467Actual
12111100.002022-08-148467Budget
452694.002022-02-148413Actual
20875161.002023-05-178465Actual
242730.002021-12-158473Budget
4712196.002022-02-148414Actual
5511135.932022-02-148428Actual
1429145.442022-10-1484311Actual
2609248.002023-10-148446Actual
2346356.082023-07-1584611Actual
2245877.362023-06-1484611Actual
17192163.212023-01-148468Actual
294050.002021-12-158456Budget
2289100.002021-12-158413Budget
163094.002021-11-148416Actual
1890233.002023-03-168426Actual
10985100.002022-07-158467Budget
2288125.002021-12-158413Actual
11113128.362022-07-158428Actual
15750143.002022-12-158465Actual
579040.002022-03-168473Budget
23263131.392023-07-158468Actual
7897100.002022-05-178413Budget
15502364.002022-12-158413Actual
7337100.002022-04-168436Budget
1728100.002021-11-148436Budget
16040198.002022-12-158467Actual
7240118.002022-04-168416Actual
11252100.002022-08-148413Budget
24675192.002023-09-148463Actual
19633182.002023-04-168463Actual
1801069.002023-02-148466Actual
22726189.002023-07-158414Actual
11064251.092022-07-158418Actual
444780.002022-01-148468Budget
21876105.002023-06-148465Actual
1027230.002022-07-158473Budget
21162153.002023-05-178467Actual
1027332.002022-07-158473Actual
11642100.002022-08-148465Budget
8142155.002022-05-178464Actual
438990.002022-01-148428Budget
37100.002021-10-148413Budget
22761101.002023-07-158464Actual
1789828.002023-02-148426Actual
13242158.002022-09-148467Actual
12945107.002022-09-148436Actual
15622155.002022-12-158414Actual
2402357.002023-08-148456Actual
979200.002021-10-148418Budget
2299252.002023-07-158446Actual
1662688.002023-01-148473Actual
19192160.182023-03-168428Actual
1336980.002022-09-148428Budget
164198.212022-12-1584112Actual
2296685.002023-07-158436Actual
8833199.572022-05-178418Actual
16654222.002023-01-148414Actual
5899100.002022-03-168464Budget
12708200.002022-09-148415Budget
144365.012022-10-1484212Actual
17037196.002023-01-148417Actual
2666213.532023-10-1484612Actual
18570380.002023-03-168413Actual
3593200.002022-01-148414Budget
1588955.002022-12-158446Actual
5324142.002022-02-148417Actual
10596104.002022-07-158416Actual
326780.002021-12-158428Budget
4915200.002022-02-148465Budget
7102100.002022-04-168415Budget
2001039.002023-04-168456Actual
2237130.552023-06-1484211Actual
4261100.002022-01-148467Budget
3140114.002021-12-158467Actual
962568.002022-06-148446Actual
17926112.002023-02-148436Actual
182138.002021-11-148456Actual
10846103.002022-07-158466Actual
13509294.002022-10-148413Actual
7709193.512022-04-168418Actual
1197090.002022-08-148466Budget
5978200.002022-03-168415Budget
7023200.002022-04-168464Budget
13321243.512022-09-148418Actual
9994179.872022-06-148428Actual
12566193.002022-09-148414Actual
962470.002022-06-148446Budget
11500144.002022-08-148464Actual
20783125.002023-05-178464Actual
2672064.412023-10-1484113Actual
9807200.002022-06-148417Budget
225165.012023-06-1484112Actual
2337639.062023-07-1584311Actual
8363100.002022-05-178416Budget
2615159.002023-10-148466Actual
2494562.002023-09-148416Actual
2611177.002021-12-158415Actual
11720108.002022-08-148416Actual
19810135.002023-04-168415Actual
2139550.762023-05-1784311Actual
1898237.002023-03-168456Actual
205137.142023-04-1684112Actual
1631100.002021-11-148416Budget
21989111.002023-06-148436Actual
2207478.002023-06-148466Actual
5092100.002022-02-148436Budget
6263101.002022-03-168446Actual
7022142.002022-04-168464Actual
1933917.782023-03-1684311Actual
15715125.002022-12-158415Actual
24887125.002023-09-148465Actual
894070.002022-05-178468Budget
2446676.292023-08-1484611Actual
25000109.002023-09-148436Actual
1230090.002022-08-148468Budget
611894.002022-03-168416Actual
4262147.002022-01-148467Actual
1223880.002022-08-148428Budget
9808192.002022-06-148417Actual
332590.002021-12-158468Budget
6777137.002022-04-168413Actual
12378107.002022-09-148413Actual
2204139.002023-06-148456Actual
11641164.002022-08-148465Actual
1390159.002022-10-148446Actual
14054214.002022-10-148467Actual
2440547.572023-08-1484411Actual
2532100.002021-12-158464Budget
1833433.742023-02-1484311Actual
1686724.002023-01-148426Actual
9205200.002022-06-148414Budget
781770.002022-04-168468Budget
2332156.082023-07-1584111Actual
2305185.002023-07-158466Actual
11818117.002022-08-148436Actual
289291.002021-12-158446Actual
3218269.272021-12-158418Actual
354540.002022-01-148473Budget
24204270.782023-08-148418Actual
23823162.002023-08-148415Actual
55440.002021-10-148426Actual
7629100.002022-04-168467Budget
24640333.002023-09-148413Actual
8284116.002022-05-178465Actual
7630169.002022-04-168467Actual
2399767.002023-08-148446Actual
10517100.002022-07-158465Budget
841150.002022-05-178426Budget
2612200.002021-12-158415Budget
182250.002021-11-148456Budget
24760189.002023-09-148414Actual
265359.272023-10-1484511Actual
24852122.002023-09-148415Actual
164465.012022-12-1584212Actual
4448131.392022-01-148468Actual
3139100.002021-12-158467Budget
2543729.482023-09-1484411Actual
2846100.002021-12-158436Budget
743133.002022-04-168456Actual
1139018.002022-08-148473Actual
978235.932021-10-148418Actual
15537162.002022-12-158463Actual
1559449.002022-12-158473Actual
22606309.002023-07-158413Actual
3870110.002022-01-148416Actual
75794.002021-10-148466Actual
17566355.002023-02-148413Actual
18188117.752023-02-148428Actual
1848010.332023-02-1484112Actual
738477.002022-04-168446Actual
13430172.302022-09-148468Actual
20193279.872023-04-168418Actual
3871100.002022-01-148416Budget
188377.002021-11-148466Actual
1131377.002022-08-148463Actual
215418.212023-05-1784112Actual
6509161.002022-03-168467Actual
1939326.292023-03-1684511Actual
691430.002022-04-168473Budget
1936634.802023-03-1684411Actual
7569240.002022-04-168417Actual
1251930.002022-09-148473Budget
365147.002021-10-148415Actual
1580888.002022-12-158416Actual
907880.002022-06-148463Budget
2606690.002023-10-148436Actual
999590.002022-06-148428Budget
2505229.002023-09-148456Actual
630942.002022-03-168456Actual
967140.002022-06-148456Budget
16098305.632022-12-158418Actual
2093369.002023-05-178416Actual
15025261.002022-11-148417Actual
1698088.002023-01-148466Actual
10381116.002022-07-158464Actual
2601153.002023-10-148416Actual
3077222.002021-12-158417Actual
9264174.002022-06-148464Actual
154127.142022-11-1484112Actual
18724120.002023-03-168464Actual
2479486.002023-09-148464Actual
749180.002022-04-168466Budget
1342990.002022-09-148468Budget
1532044.382022-11-1484411Actual
205403.952023-04-1684212Actual
284100.002021-10-148464Budget
5977185.002022-03-168415Actual
3968100.002022-01-148436Budget
2642690.122023-10-1484111Actual
9680.002021-10-148463Budget
4775153.002022-02-148464Actual
2157413.532023-05-1784612Actual
2508581.002023-09-148466Actual
2178485.002023-06-148464Actual
5463100.002022-02-148418Budget
245247.142023-08-1484112Actual
20221146.542023-04-168428Actual
1931213.532023-03-1684211Actual
506118.002021-10-148416Actual
728856.002022-04-168426Actual
22853108.002023-07-158465Actual
893991.992022-05-178468Actual
14114301.092022-10-148418Actual
13179148.002022-09-148417Actual
17158107.142023-01-148428Actual
195429.272023-03-1684612Actual
2096027.002023-05-178426Actual
10460200.002022-07-158415Budget
18160246.542023-02-148418Actual
22252122.302023-06-148428Actual
25142276.002023-09-148417Actual
14735168.002022-11-148415Actual
2579357.002023-10-148473Actual
11065200.002022-07-158418Budget
4994100.002022-02-148416Budget
7708200.002022-04-168418Budget
4995103.002022-02-148416Actual
2648144.382023-10-1484311Actual
7101130.002022-04-168415Actual
4854200.002022-02-148415Budget
1446711.402022-10-1484612Actual
12993100.002022-09-148446Budget
2291177.002023-07-158416Actual
1735912.462023-01-1484511Actual
838200.002021-10-148417Budget
401580.002022-01-148446Budget
2611843.002023-10-148456Actual
2458310.332023-08-1484612Actual
65190.002021-10-148446Budget
2036718.842023-04-1684311Actual
183889.272023-02-1484511Actual
2437831.612023-08-1484311Actual
1490200.002021-11-148415Budget
8691200.002022-05-178417Budget
8459120.002022-05-178436Actual
5462311.692022-02-148418Actual
2045541.192023-04-1684611Actual
13631137.002022-10-148414Actual
18102129.002023-02-148467Actual
26245208.002023-10-148467Actual
626280.002022-03-168446Budget
795678.002022-05-178463Actual
2502660.002023-09-148446Actual
15657125.002022-12-158464Actual
8283100.002022-05-178465Budget
17601202.002023-02-148463Actual
22131184.002023-06-148417Actual
4388157.142022-01-148428Actual
10320180.002022-07-158414Actual
7756104.112022-04-168428Actual
2391699.002023-08-148416Actual
855440.002022-05-178456Budget
15863102.002022-12-158436Actual
2662812.462023-10-1484112Actual
220990.002021-11-148468Budget
4341100.002022-01-148418Budget
7570200.002022-04-168417Budget
1191139.002022-08-148456Actual
466540.002022-02-148473Budget
915730.002022-06-148473Budget
12629156.002022-09-148464Actual
69747.002021-10-148456Actual
683680.002022-04-168463Budget
1733249.702023-01-1484411Actual
1795248.002023-02-148446Actual
6447200.002022-03-168417Budget
14643187.002022-11-148414Actual
234880.002021-12-158463Budget
2473236.002023-09-148473Actual
1727135.002021-11-148436Actual
4853190.002022-02-148415Actual
513853.002022-02-148446Actual
9578100.002022-06-148436Budget
21750165.002023-06-148414Actual
1490957.002022-11-148446Actual
13665134.002022-10-148464Actual
1990385.002023-04-168416Actual
952850.002022-06-148426Budget
406149.002022-01-148456Actual
837147.002021-10-148417Actual
18782108.002023-03-168415Actual
3654100.002022-01-148464Budget
26837300.002023-11-148413Actual
2603818.002023-10-148426Actual
6510100.002022-03-168467Budget
4527100.002022-02-148413Budget
25177198.002023-09-148467Actual
1636136.932022-12-1584611Actual

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


Generated 2024-11-13 04:05:07.427 UTC