[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24640333.002023-07-228413Actual
2301860.002023-05-228456Actual
2662812.462023-08-2184112Actual
907974.002022-04-218463Actual
2157413.532023-03-2484612Actual
775790.002022-02-218428Budget
3015057.392023-11-2184113Actual
1490957.002022-09-218446Actual
15060196.002022-09-218467Actual
35152114.002024-04-218436Actual
1583517.002022-10-228426Actual
3218997.572024-01-2184411Actual
31218162.462023-12-2284612Actual
8459120.002022-03-248436Actual
38361395.002024-07-228414Actual
19226131.392023-01-218468Actual
894070.002022-03-248468Budget
16654222.002022-11-218414Actual
293951.002021-10-228456Actual
3509784.002024-04-218416Actual
29260327.002023-11-218414Actual
669880.002022-01-218468Budget
781895.022022-02-218468Actual
2210145.022021-09-218468Actual
2991196.512023-11-2184311Actual
524590.002021-12-228466Budget
36062433.002024-05-228414Actual
38489259.002024-07-228465Actual
2831929.002023-10-228426Actual
12628100.002022-07-228464Budget
36657178.422024-05-2284111Actual
25177198.002023-07-228467Actual
16005218.002022-10-228417Actual
346766.002021-11-218463Actual
34235410.182024-03-238418Actual
1336980.002022-07-228428Budget
2988436.932023-11-2184211Actual
749073.002022-02-218466Actual
31929280.002024-01-218467Actual
1632712.462022-10-2284511Actual
683793.002022-02-218463Actual
2944696.002023-11-218416Actual
29643329.002023-11-218417Actual
12707189.002022-07-228415Actual
3603460.002024-05-228473Actual
27337272.002023-09-218417Actual
33641293.002024-03-238413Actual
8083200.002022-03-248414Budget
1797831.002022-12-228456Actual
144098.212022-08-2184112Actual
2098899.002023-03-248436Actual
2034020.972023-02-2184211Actual
2993892.252023-11-2184411Actual
1176940.002022-06-218426Budget
3812697.742024-06-2184113Actual
1544514.592022-09-2184612Actual
195429.272023-01-2184612Actual
2446676.292023-06-2184611Actual
2672064.412023-08-2184113Actual
1342990.002022-07-228468Budget
17158107.142022-11-218428Actual
30301210.002023-12-228463Actual
2998100.002021-10-228466Budget
30177164.412023-11-2184213Actual
15118334.422022-09-218418Actual
2437831.612023-06-2184311Actual
3331360.332024-02-2184411Actual
38687103.002024-07-228466Actual
285145.002021-08-218464Actual
289390.002021-10-228446Budget
10517100.002022-05-228465Budget
20254196.542023-02-218468Actual
2399767.002023-06-218446Actual
2134053.952023-03-2484111Actual
4527100.002021-12-228413Budget
16098305.632022-10-228418Actual
1139130.002022-06-218473Budget
28524213.002023-10-228467Actual
38957134.802024-07-2284111Actual
235219.272023-05-2284112Actual
2807981.002023-10-228473Actual
31335136.342023-12-2284613Actual
2291177.002023-05-228416Actual
12191200.002022-06-218418Budget
32426201.262024-01-2184213Actual
28022222.002023-10-228463Actual
3718380.002024-06-218473Actual
630942.002022-01-218456Actual
2136829.482023-03-2484211Actual
8284116.002022-03-248465Actual
167844.002021-09-218426Actual
3328665.652024-02-2184311Actual
1535467.782022-09-2184611Actual
11253140.002022-06-218413Actual
2204139.002023-04-218456Actual
10926200.002022-05-228417Budget
7756104.112022-02-218428Actual
1429145.442022-08-2184311Actual
12946100.002022-07-228436Budget
5511135.932021-12-228428Actual
29798231.392023-11-218468Actual
33053236.002024-02-218467Actual
3292943.002024-02-218456Actual
6263101.002022-01-218446Actual
749180.002022-02-218466Budget
1621868.852022-10-2284111Actual
850770.002022-03-248446Budget
34734117.042024-03-2384613Actual
2533130.002021-10-228464Actual
603112.002021-08-218436Actual
6636117.752022-01-218428Actual
18782108.002023-01-218415Actual
17130264.722022-11-218418Actual
3139100.002021-10-228467Budget
19752101.002023-02-218464Actual
11818117.002022-06-218436Actual
28489404.002023-10-228417Actual
4713200.002021-12-228414Budget
6215120.002022-01-218436Actual
2104051.002023-03-248456Actual
1727135.002021-09-218436Actual
2612200.002021-10-228415Budget
27550159.272023-09-2184111Actual
17566355.002022-12-228413Actual
1887560.002023-01-218416Actual
3405351.002024-03-238456Actual
2039443.312023-02-2184411Actual
14735168.002022-09-218415Actual
3553570.972024-04-2184211Actual
3558972.042024-04-2184411Actual
4995103.002021-12-228416Actual
16689105.002022-11-218464Actual
34702152.132024-03-2384213Actual
2757853.952023-09-2184211Actual
9947325.332022-04-218418Actual
30092150.762023-11-2184612Actual
25951180.002023-08-218465Actual
2884582.682023-10-2284611Actual
346670.002021-11-218463Budget
683680.002022-02-218463Budget
1551100.002021-09-218465Budget
5898115.002022-01-218464Actual
4774100.002021-12-228464Budget
30924281.392023-12-228468Actual
1939326.292023-01-2184511Actual
1882100.002021-09-218466Budget
2355311.402023-05-2284612Actual
27430357.152023-09-218418Actual
10321200.002022-05-228414Budget
972980.002022-04-218466Budget
7161135.002022-02-218465Actual
354540.002021-11-218473Budget
37304259.002024-06-218415Actual
32516293.002024-02-218413Actual
23108196.002023-05-228417Actual
16534318.002022-11-218413Actual
1191139.002022-06-218456Actual
2239839.062023-04-2184311Actual
2337639.062023-05-2284311Actual
12769108.002022-07-228465Actual
18102129.002022-12-228467Actual
33796204.002024-03-238464Actual
35039162.002024-04-218465Actual
2096027.002023-03-248426Actual
194843.952023-01-2184112Actual
15025261.002022-09-218417Actual
1961160.002021-09-218417Actual
2391699.002023-06-218416Actual
1230090.002022-06-218468Budget
34911403.002024-04-218414Actual
12770100.002022-07-228465Budget
1692164.002022-11-218446Actual
30209134.592023-11-2184613Actual
1360379.002022-08-218473Actual
38241326.002024-07-228413Actual
2549760.332023-07-2284611Actual
861380.002022-03-248466Budget
691529.002022-02-218473Actual
3065360.002023-12-228446Actual
898119.002021-08-218467Actual
3183889.002024-01-218466Actual
1027230.002022-05-228473Budget
26957309.002023-09-218414Actual
30479221.002023-12-228415Actual
22761101.002023-05-228464Actual
2669100.002021-10-228465Budget
225200.002021-08-218414Budget
31605235.002024-01-218415Actual
14643187.002022-09-218414Actual
4341100.002021-11-218418Budget
215418.212023-03-2484112Actual
3593200.002021-11-218414Budget
5092100.002021-12-228436Budget
4201129.002021-11-218417Actual
26333198.052023-08-218428Actual
22641168.002023-05-228463Actual
5978200.002022-01-218415Budget
20841155.002023-03-248415Actual
626280.002022-01-218446Budget
214980.002021-09-218428Budget
3488379.002024-04-218473Actual
13180200.002022-07-228417Budget
29140360.002023-11-218413Actual
458762.002021-12-228463Actual
28199229.002023-10-228415Actual
7022142.002022-02-218464Actual
38184239.852024-06-2184613Actual
2435123.102023-06-2184211Actual
245247.142023-06-2184112Actual
8753100.002022-03-248467Budget
30769315.002023-12-228417Actual
3734200.002021-11-218415Budget
37861102.892024-06-2184311Actual
444780.002021-11-218468Budget
1969083.002023-02-218473Actual
6509161.002022-01-218467Actual
1167100.002021-09-218413Budget
8691200.002022-03-248417Budget
9401100.002022-04-218465Budget
5463100.002021-12-228418Budget
1351200.002021-09-218414Budget
888190.002022-03-248428Budget
18817165.002023-01-218465Actual
24675192.002023-07-228463Actual
32307109.272024-01-2184112Actual
7337100.002022-02-218436Budget
5899100.002022-01-218464Budget
1750914.592022-11-2184612Actual
2207478.002023-04-218466Actual
3440985.872024-03-2384311Actual
102780.002021-08-218428Budget
631050.002022-01-218456Budget
174515.012022-11-2184112Actual
182250.002021-09-218456Budget
979200.002021-08-218418Budget
13321243.512022-07-228418Actual
1084790.002022-05-228466Budget
3733147.002021-11-218415Actual
3172535.002024-01-218426Actual
32636448.002024-02-218414Actual
34946249.002024-04-218464Actual
3745299.002024-06-218436Actual
3216279.482024-01-2184311Actual
2541027.362023-07-2284311Actual
30386326.002023-12-228414Actual
1730530.552022-11-2184311Actual
15537162.002022-10-228463Actual
1631100.002021-09-218416Budget
7708200.002022-02-218418Budget
122480.002021-09-218463Budget
3573550.762024-04-2184212Actual
27082162.002023-09-218465Actual
39039115.652024-07-2284411Actual
36565191.992024-05-228428Actual
13242158.002022-07-228467Actual
3059953.002023-12-228426Actual
28234220.002023-10-228465Actual
412290.002021-11-218466Budget
2603818.002023-08-218426Actual
2101469.002023-03-248446Actual
177483.002021-09-218446Actual
3870110.002021-11-218416Actual
16569180.002022-11-218463Actual
1289736.002022-07-228426Actual
32551177.002024-02-218463Actual
25000109.002023-07-228436Actual
3118436.932023-12-2284212Actual
167930.002021-09-218426Budget
32015226.842024-01-218428Actual
2193464.002023-04-218416Actual
37806114.592024-06-2184111Actual
32459118.802024-01-2184613Actual
2402357.002023-06-218456Actual
19810135.002023-02-218415Actual
2332156.082023-05-2284111Actual
11641164.002022-06-218465Actual
29678237.002023-11-218467Actual
466540.002021-12-228473Budget
36975145.112024-05-2284113Actual
39338190.732024-07-2284613Actual
24146158.002023-06-218467Actual
37628271.002024-06-218467Actual
2101200.002021-09-218418Budget
37091396.002024-06-218413Actual
14019162.002022-08-218417Actual
12299110.172022-06-218468Actual
3140114.002021-10-228467Actual
39100132.682024-07-2284611Actual
69850.002021-08-218456Budget
8221100.002022-03-248415Budget
1019580.002022-05-228463Actual
3668557.142024-05-2284211Actual
2497218.002023-07-228426Actual
1552114.002021-09-218465Actual
164465.012022-10-2284212Actual
743240.002022-02-218456Budget
2172236.002023-04-218473Actual
1244166.002022-07-228463Actual
34354196.512024-03-2384111Actual
3862867.002024-07-228446Actual
738477.002022-02-218446Actual
108590.002021-08-218468Budget
265359.272023-08-2184511Actual
35707122.042024-04-2184112Actual
8833199.572022-03-248418Actual
23971105.002023-06-218436Actual
3067949.002023-12-228456Actual
21248176.842023-03-248428Actual
13509294.002022-08-218413Actual
2343013.532023-05-2284511Actual
36302125.002024-05-228436Actual
513980.002021-12-228446Budget
9578100.002022-04-218436Budget
8832200.002022-03-248418Budget
663790.002022-01-218428Budget
2440547.572023-06-2184411Actual
1836133.742022-12-2284411Actual
915730.002022-04-218473Budget
326780.002021-10-228428Budget
466436.002021-12-228473Actual
1446711.402022-08-2184612Actual
1627331.612022-10-2284311Actual
837147.002021-08-218417Actual
23143232.002023-05-228467Actual
8612100.002022-03-248466Actual
1026114.722021-08-218428Actual
242631.002021-10-228473Actual
1059790.002022-05-228416Budget
452694.002021-12-228413Actual
25916208.002023-08-218415Actual
1851314.592022-12-2284612Actual
1689590.002022-11-218436Actual
1942657.142023-01-2184611Actual
3284929.002024-02-218426Actual
425100.002021-08-218465Budget
2334936.932023-05-2284211Actual
12379100.002022-07-228413Budget
6697132.902022-01-218468Actual
12050200.002022-06-218417Budget
17686147.002022-12-228414Actual
27458288.972023-09-218428Actual
13725182.002022-08-218415Actual
31987411.692024-01-218418Actual
524499.002021-12-228466Actual
738570.002022-02-218446Budget
3340590.122024-02-2184112Actual
2763290.122023-09-2184411Actual
6589100.002022-01-218418Budget
2234373.102023-04-2184111Actual
1830712.462022-12-2284211Actual
2346356.082023-05-2284611Actual
16040198.002022-10-228467Actual
1435145.442022-08-2184611Actual
10135100.002022-05-228413Budget
1801069.002022-12-228466Actual
37034134.592024-05-2284613Actual
17730.002021-08-218473Budget
21282146.542023-03-248468Actual
1725064.592022-11-2184111Actual
1197090.002022-06-218466Budget
34826191.002024-04-218463Actual
2579357.002023-08-218473Actual
26780141.612023-08-2184613Actual
33231160.342024-02-2184111Actual
30804240.002023-12-228467Actual
1559449.002022-10-228473Actual
34296193.512024-03-238468Actual
28965129.482023-10-2284612Actual
33173219.272024-02-218468Actual
2042126.292023-02-2184511Actual
795780.002022-03-248463Budget
23229135.932023-05-228428Actual
5324142.002021-12-228417Actual
35387410.182024-04-218418Actual
35507120.972024-04-2184111Actual
401491.002021-11-218446Actual
3334794.382024-02-2184611Actual
15146126.842022-09-218428Actual
2479486.002023-07-228464Actual
897100.002021-08-218467Budget
32764250.002024-02-218465Actual
4340184.422021-11-218418Actual
1410100.002021-09-218464Budget
1284891.002022-07-228416Actual
274897.002021-10-228416Actual
164198.212022-10-2284112Actual
9867121.002022-04-218467Actual
3005823.102023-11-2184212Actual
37714272.302024-06-218428Actual
513853.002021-12-228446Actual
35004297.002024-04-218415Actual
10320180.002022-05-228414Actual
20748218.002023-03-248414Actual
2299252.002023-05-228446Actual
504246.002021-12-228426Actual
850665.002022-03-248446Actual
13368128.362022-07-228428Actual
1027332.002022-05-228473Actual
29295184.002023-11-218464Actual
1387570.002022-08-218436Actual
33019353.002024-02-218417Actual
756100.002021-08-218466Budget
803430.002022-03-248473Budget
3561615.652024-04-2184511Actual
30514212.002023-12-228465Actual
37594304.002024-06-218417Actual
9481100.002022-04-218416Budget
22131184.002023-04-218417Actual
3632876.002024-05-228446Actual
25699240.002023-08-218413Actual
8880117.752022-03-248428Actual
9265200.002022-04-218464Budget
2875773.102023-10-2284311Actual
19633182.002023-02-218463Actual
1580888.002022-10-228416Actual
15750143.002022-10-228465Actual
571370.002022-01-218463Budget
855362.002022-03-248456Actual
5838200.002022-01-218414Budget
28141201.002023-10-228464Actual
3898563.532024-07-2284211Actual
2538311.402023-07-2284211Actual
4202200.002021-11-218417Budget
1936634.802023-01-2184411Actual
11720108.002022-06-218416Actual
391857.002021-11-218426Actual
1694739.002022-11-218456Actual
12566193.002022-07-228414Actual
2505229.002023-07-228456Actual
16782164.002022-11-218465Actual
1893094.002023-01-218436Actual
2242548.632023-04-2184411Actual
2031276.292023-02-2184111Actual
967236.002022-04-218456Actual
18067237.002022-12-228417Actual
3688420.972024-05-2284212Actual
11173132.902022-05-228468Actual
7102100.002022-02-218415Budget
36154275.002024-05-228415Actual
16160211.692022-10-228468Actual
38602138.002024-07-228436Actual
32671264.002024-02-218464Actual
130218.002021-09-218473Actual
3443682.682024-03-2384411Actual
507100.002021-08-218416Budget
3213573.102024-01-2184211Actual
7101130.002022-02-218415Actual
2508581.002023-07-228466Actual
3750462.002024-06-218456Actual
4994100.002021-12-228416Budget
24112211.002023-06-218417Actual
557180.002021-12-228468Budget
6039200.002022-01-218465Budget
27049241.002023-09-218415Actual
9402168.002022-04-218465Actual
2288125.002021-10-228413Actual
4915200.002021-12-228465Budget
4123124.002021-11-218466Actual
4388157.142021-11-218428Actual
3343320.972024-02-2184212Actual
579040.002022-01-218473Budget
2405555.002023-06-218466Actual
10986153.002022-05-228467Actual
29736425.332023-11-218418Actual
27605115.652023-09-2184311Actual
1489216.002021-09-218415Actual
17813144.002022-12-228465Actual
1139018.002022-06-218473Actual
2837378.002023-10-228446Actual
36247135.002024-05-228416Actual
3266102.602021-10-228428Actual
2893122.042023-10-2284212Actual
29175182.002023-11-218463Actual
29023106.522023-10-2284113Actual
2670179.002021-10-228465Actual
174785.012022-11-2184212Actual
15863102.002022-10-228436Actual
4775153.002021-12-228464Actual
1529328.422022-09-2184311Actual
37002164.412024-05-2284213Actual
2269875.002023-05-228473Actual
9205200.002022-04-218414Budget
14524252.002022-09-218413Actual
20135132.002023-02-218467Actual
289291.002021-10-228446Actual
8283100.002022-03-248465Budget
19599288.002023-02-218413Actual
15502364.002022-10-228413Actual
11064251.092022-05-228418Actual
1933917.782023-01-2184311Actual
3071275.002023-12-228466Actual
2001039.002023-02-218456Actual
3326140.482021-10-228468Actual
12112113.002022-06-218467Actual
33552127.572024-02-2184213Actual
21750165.002023-04-218414Actual
332590.002021-10-228468Budget
25856161.002023-08-218464Actual
30862542.002023-12-228418Actual
6963180.002022-02-218414Actual

Generated 2024-09-20 05:29:37.178 UTC