[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752023-09-118418Actual
245247.142023-08-1184112Actual
7022142.002022-04-138464Actual
565194.002022-03-138413Actual
604100.002021-10-118436Budget
3745299.002024-08-118436Actual
1990385.002023-04-138416Actual
2093369.002023-05-148416Actual
24760189.002023-09-118414Actual
855440.002022-05-148456Budget
102780.002021-10-118428Budget
2831929.002023-12-128426Actual
1836133.742023-02-1184411Actual
2579357.002023-10-118473Actual
31335136.342024-02-1184613Actual
841047.002022-05-148426Actual
39220189.062024-09-1184612Actual
11641164.002022-08-118465Actual
850770.002022-05-148446Budget
1631100.002021-11-118416Budget
837147.002021-10-118417Actual
32671264.002024-04-128464Actual
2843299.002023-12-128466Actual
3968100.002022-01-118436Budget
12566193.002022-09-118414Actual
962568.002022-06-118446Actual
1489216.002021-11-118415Actual
20875161.002023-05-148465Actual
11817100.002022-08-118436Budget
2606690.002023-10-118436Actual
7240118.002022-04-138416Actual
1727823.102023-01-1184211Actual
18782108.002023-03-138415Actual
33053236.002024-04-128467Actual
12629156.002022-09-118464Actual
1730530.552023-01-1184311Actual
1244166.002022-09-118463Actual
2473236.002023-09-118473Actual
3397336.002024-05-138426Actual
1310187.002022-09-118466Actual
34296193.512024-05-138468Actual
3654100.002022-01-118464Budget
37126263.002024-08-118463Actual
3408578.002024-05-138466Actual
25699240.002023-10-118413Actual
3065360.002024-02-118446Actual
7756104.112022-04-138428Actual
2101200.002021-11-118418Budget
144365.012022-10-1184212Actual
10926200.002022-07-128417Budget
16747160.002023-01-118415Actual
18724120.002023-03-138464Actual
4388157.142022-01-118428Actual
1733249.702023-01-1184411Actual
12993100.002022-09-118446Budget
27195135.002023-11-118436Actual
30572112.002024-02-118416Actual
279625.002021-12-128426Actual
26366187.452023-10-118468Actual
2391699.002023-08-118416Actual
5898115.002022-03-138464Actual
3325959.272024-04-1284211Actual
7023200.002022-04-138464Budget
32822127.002024-04-128416Actual
122480.002021-11-118463Budget
1594869.002022-12-128466Actual
6962200.002022-04-138414Budget
19845117.002023-04-138465Actual
9946200.002022-06-118418Budget
10381116.002022-07-128464Actual
2923282.002024-01-118473Actual
1848010.332023-02-1184112Actual
1223880.002022-08-118428Budget
36154275.002024-07-128415Actual
2474257.002021-12-128414Actual
3071275.002024-02-118466Actual
3148477.002024-03-128473Actual
27930211.782023-11-1184613Actual
11253140.002022-08-118413Actual
3446328.422024-05-1384511Actual
167930.002021-11-118426Budget
35707122.042024-06-1184112Actual
466436.002022-02-118473Actual
603112.002021-10-118436Actual
683793.002022-04-138463Actual
2098899.002023-05-148436Actual
1139130.002022-08-118473Budget
756100.002021-10-118466Budget
15537162.002022-12-128463Actual
19071233.002023-03-138417Actual
2034020.972023-04-1384211Actual
907974.002022-06-118463Actual
31303132.832024-02-1184213Actual
37748261.692024-08-118468Actual
669880.002022-03-138468Budget
224180.002021-10-118414Actual
37304259.002024-08-118415Actual
36247135.002024-07-128416Actual
30627103.002024-02-118436Actual
7161135.002022-04-138465Actual
37034134.592024-07-1284613Actual
1995897.002023-04-138436Actual
23645151.002023-08-118463Actual
3405100.002022-01-118413Budget
14524252.002022-11-118413Actual
30804240.002024-02-118467Actual
4916145.002022-02-118465Actual
36657178.422024-07-1284111Actual
13320200.002022-09-118418Budget
1532044.382022-11-1184411Actual
27987350.002023-12-128413Actual
1411139.002021-11-118464Actual
2242548.632023-06-1184411Actual
7629100.002022-04-138467Budget
2036718.842023-04-1384311Actual
6216100.002022-03-138436Budget
256148.212023-09-1184612Actual
611894.002022-03-138416Actual
2254915.652023-06-1184612Actual
11064251.092022-07-128418Actual
3593200.002022-01-118414Budget
5838200.002022-03-138414Budget
3857453.002024-09-118426Actual
2237130.552023-06-1184211Actual
38361395.002024-09-118414Actual
16534318.002023-01-118413Actual
1931213.532023-03-1384211Actual
458670.002022-02-118463Budget
1866241.002023-03-138473Actual
3517869.002024-06-118446Actual
65072.002021-10-118446Actual
28489404.002023-12-128417Actual
2873043.312023-12-1284211Actual
3791200.002022-01-118465Budget
27082162.002023-11-118465Actual
35886141.612024-06-1184613Actual
6697132.902022-03-138468Actual
108590.002021-10-118468Budget
1529328.422022-11-1184311Actual
8083200.002022-05-148414Budget
1376097.002022-10-118465Actual
34142333.002024-05-138417Actual
16569180.002023-01-118463Actual
3127678.452024-02-1184113Actual
3221631.612024-03-1284511Actual
3561615.652024-06-1184511Actual
35768205.022024-06-1184612Actual
20221146.542023-04-138428Actual
17037196.002023-01-118417Actual
366200.002021-10-118415Budget
5511135.932022-02-118428Actual
2001039.002023-04-138456Actual
8460100.002022-05-148436Budget
1544514.592022-11-1184612Actual
3219200.002021-12-128418Budget
1244070.002022-09-118463Budget
15060196.002022-11-118467Actual
55440.002021-10-118426Actual
11438200.002022-08-118414Budget
28524213.002023-12-128467Actual
3638792.002024-07-128466Actual
3854788.002024-09-118416Actual
19718158.002023-04-138414Actual
10517100.002022-07-128465Budget
13430172.302022-09-118468Actual
29501136.002024-01-118436Actual
3870110.002022-01-118416Actual
164778.212022-12-1284612Actual
10846103.002022-07-128466Actual
38489259.002024-09-118465Actual
29736425.332024-01-118418Actual
22641168.002023-07-128463Actual
19633182.002023-04-138463Actual
3177971.002024-03-128446Actual
26872252.002023-11-118463Actual
1026114.722021-10-118428Actual
1797831.002023-02-118456Actual
3224984.802024-03-1284611Actual
2955348.002024-01-118456Actual
3015057.392024-01-1184113Actual
28903105.022023-12-1284112Actual
3742432.002024-08-118426Actual
1588955.002022-12-128446Actual
1692164.002023-01-118446Actual
25734181.002023-10-118463Actual
9264174.002022-06-118464Actual
3216279.482024-03-1284311Actual
972873.002022-06-118466Actual
426116.002021-10-118465Actual
10985100.002022-07-128467Budget
25856161.002023-10-118464Actual
579136.002022-03-138473Actual
36444367.002024-07-128417Actual
164198.212022-12-1284112Actual
38687103.002024-09-118466Actual
3564995.442024-06-1184611Actual
30514212.002024-02-118465Actual
4915200.002022-02-118465Budget
13180200.002022-09-118417Budget
2193464.002023-06-118416Actual
11818117.002022-08-118436Actual
225200.002021-10-118414Budget
7337100.002022-04-138436Budget
9019100.002022-06-118413Budget
897100.002021-10-118467Budget
1117490.002022-07-128468Budget
30030103.952024-01-1184112Actual
2479486.002023-09-118464Actual
17601202.002023-02-118463Actual
2022128.002021-11-118467Actual
2296685.002023-07-128436Actual
3512439.002024-06-118426Actual
898119.002021-10-118467Actual
781895.022022-04-138468Actual
39039115.652024-09-1184411Actual
893991.992022-05-148468Actual
11113128.362022-07-128428Actual
177590.002021-11-118446Budget
1303968.002022-09-118456Actual
3734200.002022-01-118415Budget
9481100.002022-06-118416Budget
38276179.002024-09-118463Actual
14735168.002022-11-118415Actual
27897204.762023-11-1184213Actual
33467141.192024-04-1284612Actual
20748218.002023-05-148414Actual
3733147.002022-01-118415Actual
32015226.842024-03-128428Actual
11439231.002022-08-118414Actual
1064440.002022-07-128426Budget
2952776.002024-01-118446Actual
1131270.002022-08-118463Budget
1583517.002022-12-128426Actual
5323200.002022-02-118417Budget
34946249.002024-06-118464Actual
2656944.382023-10-1184611Actual
1789828.002023-02-118426Actual
579040.002022-03-138473Budget
14558204.002022-11-118463Actual
1111280.002022-07-128428Budget
8753100.002022-05-148467Budget
1928468.852023-03-1384111Actual
1898237.002023-03-138456Actual
32516293.002024-04-128413Actual
1526611.402022-11-1184211Actual
28199229.002023-12-128415Actual
4527100.002022-02-118413Budget
7897100.002022-05-148413Budget
1621868.852022-12-1284111Actual
1627331.612022-12-1284311Actual
1086107.142021-10-118468Actual
8459120.002022-05-148436Actual
174515.012023-01-1184112Actual
27693111.402023-11-1184611Actual
9868100.002022-06-118467Budget
3402783.002024-05-138446Actual
1078860.002022-07-128456Budget
3803419.912024-08-1184212Actual
2672064.412023-10-1184113Actual
31753125.002024-03-128436Actual
38184239.852024-08-1184613Actual
2432352.892023-08-1184111Actual
10134105.002022-07-128413Actual
551090.002022-02-118428Budget
2881119.912023-12-1284511Actual
888190.002022-05-148428Budget
21162153.002023-05-148467Actual
2139550.762023-05-1484311Actual
16098305.632022-12-128418Actual
3862867.002024-09-118446Actual
3509784.002024-06-118416Actual
3290386.002024-04-128446Actual
1191139.002022-08-118456Actual
1551100.002021-11-118465Budget
33525122.312024-04-1284113Actual
28022222.002023-12-128463Actual
1350180.002021-11-118414Actual
1535467.782022-11-1184611Actual
9204220.002022-06-118414Actual
23143232.002023-07-128467Actual
1382097.002022-10-118416Actual
2101469.002023-05-148446Actual
1064541.002022-07-128426Actual
20663196.002023-05-148463Actual
8832200.002022-05-148418Budget
26991204.002023-11-118464Actual
2765940.122023-11-1184511Actual
5899100.002022-03-138464Budget
2031276.292023-04-1384111Actual
2535576.292023-09-1184111Actual
12049164.002022-08-118417Actual
894070.002022-05-148468Budget
5572123.812022-02-118468Actual
26957309.002023-11-118414Actual
30862542.002024-02-118418Actual
1019470.002022-07-128463Budget
37686385.942024-08-118418Actual
30890179.872024-02-118428Actual
11252100.002022-08-118413Budget
5324142.002022-02-118417Actual
31698108.002024-03-128416Actual
8284116.002022-05-148465Actual
2662812.462023-10-1184112Actual
3833354.002024-09-118473Actual
2435123.102023-08-1184211Actual
35853148.622024-06-1184213Actual
20783125.002023-05-148464Actual
1423657.142022-10-1184111Actual
1284990.002022-09-118416Budget
1833433.742023-02-1184311Actual
1431831.612022-10-1184411Actual
35329254.002024-06-118467Actual
2234373.102023-06-1184111Actual
2148134.422021-11-118428Actual
1632712.462022-12-1284511Actual
10380100.002022-07-128464Budget
10460200.002022-07-128415Budget
13631137.002022-10-118414Actual
20628333.002023-05-148413Actual
3059953.002024-02-118426Actual
3523787.002024-06-118466Actual
12707189.002022-09-118415Actual
31218162.462024-02-1184612Actual
15180141.992022-11-118468Actual
32399127.572024-03-1284113Actual
39158113.532024-09-1184112Actual
2340347.572023-07-1284411Actual
444780.002022-01-118468Budget
21665204.002023-06-118463Actual
795678.002022-05-148463Actual
7338117.002022-04-138436Actual
3558972.042024-06-1184411Actual
3218269.272021-12-128418Actual
346670.002022-01-118463Budget
26837300.002023-11-118413Actual
4853190.002022-02-118415Actual
332590.002021-12-128468Budget
3213573.102024-03-1284211Actual
3440985.872024-05-1384311Actual
11720108.002022-08-118416Actual
9578100.002022-06-118436Budget
33019353.002024-04-128417Actual
3106484.802024-02-1184411Actual
30209134.592024-01-1184613Actual
789696.002022-05-148413Actual
15657125.002022-12-128464Actual
10320180.002022-07-128414Actual
3140114.002021-12-128467Actual
34911403.002024-06-118414Actual
1559449.002022-12-128473Actual
22819145.002023-07-128415Actual
15750143.002022-12-128465Actual
1384725.002022-10-118426Actual
6776100.002022-04-138413Budget
1360379.002022-10-118473Actual
177483.002021-11-118446Actual
29175182.002024-01-118463Actual
284100.002021-10-118464Budget
2749100.002021-12-128416Budget
1482881.002022-11-118416Actual
2394315.002023-08-118426Actual
31605235.002024-03-128415Actual
23765151.002023-08-118464Actual
4340184.422022-01-118418Actual
28347146.002023-12-128436Actual
34497149.702024-05-1384611Actual
1426412.462022-10-1184211Actual
1636136.932022-12-1284611Actual
3573550.762024-06-1184212Actual
9994179.872022-06-118428Actual
636967.002022-03-138466Actual
13242158.002022-09-118467Actual
27372223.002023-11-118467Actual
2601153.002023-10-118416Actual
33888239.002024-05-138465Actual
26245208.002023-10-118467Actual
25951180.002023-10-118465Actual
2692986.002023-11-118473Actual
6215120.002022-03-138436Actual
17130264.722023-01-118418Actual
2724743.002023-11-118456Actual
17686147.002023-02-118414Actual
1223984.422022-08-118428Actual
4123124.002022-01-118466Actual
2875773.102023-12-1284311Actual
12769108.002022-09-118465Actual
37948105.022024-08-1184611Actual
17778110.002023-02-118415Actual
2609248.002023-10-118446Actual
23823162.002023-08-118415Actual
1890233.002023-03-138426Actual
2845130.002021-12-128436Actual
1435145.442022-10-1184611Actual
3326140.482021-12-128468Actual
30386326.002024-02-118414Actual
1662688.002023-01-118473Actual
3718380.002024-08-118473Actual
29764176.842024-01-118428Actual
12378107.002022-09-118413Actual
6119100.002022-03-138416Budget
38602138.002024-09-118436Actual
2839960.002023-12-128456Actual
6039200.002022-03-138465Budget
2532100.002021-12-128464Budget
22131184.002023-06-118417Actual
2334936.932023-07-1284211Actual
20254196.542023-04-138468Actual
630942.002022-03-138456Actual
3918650.762024-09-1184212Actual
3183889.002024-03-128466Actual
406250.002022-01-118456Budget
23229135.932023-07-128428Actual
14142117.752022-10-118428Actual
30479221.002024-02-118415Actual
30177164.412024-01-1184213Actual
27337272.002023-11-118417Actual
978235.932021-10-118418Actual
3488379.002024-06-118473Actual
31512364.002024-03-128414Actual
162469.272022-12-1284211Actual
2611177.002021-12-128415Actual
2991196.512024-01-1184311Actual
438990.002022-01-118428Budget
28582492.002023-12-128418Actual
21220346.542023-05-148418Actual
31037102.892024-02-1184311Actual
1901483.002023-03-138466Actual
2543729.482023-09-1184411Actual
245512.892023-08-1184212Actual
31895316.002024-03-128417Actual
29643329.002024-01-118417Actual
738477.002022-04-138446Actual
3334794.382024-04-1284611Actual
20135132.002023-04-138467Actual
39338190.732024-09-1184613Actual
3627432.002024-07-128426Actual
3218997.572024-03-1284411Actual
8880117.752022-05-148428Actual
225165.012023-06-1184112Actual
75794.002021-10-118466Actual
1251842.002022-09-118473Actual
1131377.002022-08-118463Actual
458762.002022-02-118463Actual
31427180.002024-03-128463Actual
1895647.002023-03-138446Actual
9401100.002022-06-118465Budget
24265211.692023-08-118468Actual
6777137.002022-04-138413Actual
5384100.002022-02-118467Budget
11065200.002022-07-128418Budget
2337639.062023-07-1284311Actual
18188117.752023-02-118428Actual
12191200.002022-08-118418Budget
3747892.002024-08-118446Actual
3139100.002021-12-128467Budget
354540.002022-01-118473Budget
3328665.652024-04-1284311Actual
33676168.002024-05-138463Actual
3635460.002024-07-128456Actual
412290.002022-01-118466Budget
24232146.542023-08-118428Actual
32426201.262024-03-1284213Actual
29260327.002024-01-118414Actual
11642100.002022-08-118465Budget
354436.002022-01-118473Actual
30982123.102024-02-1184111Actual
365147.002021-10-118415Actual
1289640.002022-09-118426Budget
3906613.532024-09-1184511Actual
22853108.002023-07-128465Actual
962470.002022-06-118446Budget
1027230.002022-07-128473Budget
3101036.932024-02-1184211Actual
1390159.002022-10-118446Actual
2666213.532023-10-1184612Actual
9343136.002022-06-118415Actual
3668557.142024-07-1284211Actual
24852122.002023-09-118415Actual
12567200.002022-09-118414Budget
167844.002021-11-118426Actual
12946100.002022-09-118436Budget
9947325.332022-06-118418Actual
513853.002022-02-118446Actual
2096027.002023-05-148426Actual
2178485.002023-06-118464Actual
23730195.002023-08-118414Actual
1251930.002022-09-118473Budget
9402168.002022-06-118465Actual
21842168.002023-06-118415Actual
9807200.002022-06-118417Budget
30266373.002024-02-118413Actual
1580888.002022-12-128416Actual
1686724.002023-01-118426Actual
3438237.992024-05-1384211Actual
2944696.002024-01-118416Actual
37861102.892024-08-1184311Actual
1684098.002023-01-118416Actual
255557.142023-09-1184112Actual
234880.002021-12-128463Budget
234963.002021-12-128463Actual

Generated 2024-11-10 14:43:01.794 UTC