[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 1000   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292023-09-1784111Actual
24265211.692023-08-178468Actual
1591549.002022-12-188456Actual
34142333.002024-05-198417Actual
1342990.002022-09-178468Budget
1251842.002022-09-178473Actual
30479221.002024-02-178415Actual
37686385.942024-08-178418Actual
10381116.002022-07-188464Actual
7756104.112022-04-198428Actual
2207478.002023-06-178466Actual
10693100.002022-07-188436Budget
6215120.002022-03-198436Actual
2615159.002023-10-178466Actual
3266102.602021-12-188428Actual
2474257.002021-12-188414Actual
154127.142022-11-1784112Actual
285145.002021-10-178464Actual
28292118.002023-12-188416Actual
19164396.542023-03-198418Actual
38454215.002024-09-178415Actual
458762.002022-02-178463Actual
37091396.002024-08-178413Actual
3627432.002024-07-188426Actual
1827961.402023-02-1784111Actual
31037102.892024-02-1784311Actual
2944696.002024-01-178416Actual
346670.002022-01-178463Budget
32307109.272024-03-1884112Actual
1026114.722021-10-178428Actual
10985100.002022-07-188467Budget
11438200.002022-08-178414Budget
4201129.002022-01-178417Actual
3655135.002022-01-178464Actual
7569240.002022-04-198417Actual
33053236.002024-04-188467Actual
16126132.902022-12-188428Actual
1059790.002022-07-188416Budget
11501100.002022-08-178464Budget
24640333.002023-09-178413Actual
8691200.002022-05-208417Budget
3857453.002024-09-178426Actual
28644178.362023-12-188468Actual
616750.002022-03-198426Budget
1435145.442022-10-1784611Actual
1969083.002023-04-198473Actual
2245877.362023-06-1784611Actual
1662688.002023-01-178473Actual
7162100.002022-04-198465Budget
898119.002021-10-178467Actual
915730.002022-06-178473Budget
32962115.002024-04-188466Actual
2497218.002023-09-178426Actual
234963.002021-12-188463Actual
225165.012023-06-1784112Actual
391950.002022-01-178426Budget
2958684.002024-01-178466Actual
12629156.002022-09-178464Actual
13665134.002022-10-178464Actual
1467794.002022-11-178464Actual
25916208.002023-10-178415Actual
28965129.482023-12-1884612Actual
9947325.332022-06-178418Actual
683680.002022-04-198463Budget
20841155.002023-05-208415Actual
35387410.182024-06-178418Actual
21127160.002023-05-208417Actual
2609248.002023-10-178446Actual
33888239.002024-05-198465Actual
838200.002021-10-178417Budget
9577117.002022-06-178436Actual
18188117.752023-02-178428Actual
1284891.002022-09-178416Actual
636967.002022-03-198466Actual
3405351.002024-05-198456Actual
38602138.002024-09-178436Actual
3800673.102024-08-1784112Actual
35707122.042024-06-1784112Actual
1523868.852022-11-1784111Actual
25699240.002023-10-178413Actual
18160246.542023-02-178418Actual
18817165.002023-03-198465Actual
33641293.002024-05-198413Actual
38837414.732024-09-178418Actual
25856161.002023-10-178464Actual
32636448.002024-04-188414Actual
22641168.002023-07-188463Actual
3140114.002021-12-188467Actual
38489259.002024-09-178465Actual
37594304.002024-08-178417Actual
1795248.002023-02-178446Actual
25734181.002023-10-178463Actual
34354196.512024-05-1984111Actual
8460100.002022-05-208436Budget
2606690.002023-10-178436Actual
2611177.002021-12-188415Actual
35886141.612024-06-1784613Actual
27897204.762023-11-1784213Actual
452694.002022-02-178413Actual
16654222.002023-01-178414Actual
1027332.002022-07-188473Actual
8143200.002022-05-208464Budget
2144910.332023-05-2084511Actual
366200.002021-10-178415Budget
26837300.002023-11-178413Actual
6040142.002022-03-198465Actual
2004369.002023-04-198466Actual
1396076.002022-10-178466Actual
25235317.752023-09-178418Actual
28022222.002023-12-188463Actual
2045541.192023-04-1984611Actual
17158107.142023-01-178428Actual
9343136.002022-06-178415Actual
12708200.002022-09-178415Budget
1580888.002022-12-188416Actual
36537496.542024-07-188418Actual
518557.002022-02-178456Actual
1551100.002021-11-178465Budget
509198.002022-02-178436Actual
15715125.002022-12-188415Actual
1351200.002021-11-178414Budget
21162153.002023-05-208467Actual
1493550.002022-11-178456Actual
164198.212022-12-1884112Actual
55440.002021-10-178426Actual
9480123.002022-06-178416Actual
972980.002022-06-178466Budget
36657178.422024-07-1884111Actual
1789828.002023-02-178426Actual
2988436.932024-01-1784211Actual
2288125.002021-12-188413Actual
1532044.382022-11-1784411Actual
26210270.002023-10-178417Actual
3854788.002024-09-178416Actual
2355311.402023-07-1884612Actual
3898563.532024-09-1784211Actual
22166194.002023-06-178467Actual
19752101.002023-04-198464Actual
23645151.002023-08-178463Actual
1848010.332023-02-1784112Actual
3632876.002024-07-188446Actual
245512.892023-08-1784212Actual
15025261.002022-11-178417Actual
2955348.002024-01-178456Actual
346766.002022-01-178463Actual
1426412.462022-10-1784211Actual
1583517.002022-12-188426Actual
22853108.002023-07-188465Actual
3326140.482021-12-188468Actual
8832200.002022-05-208418Budget
215418.212023-05-2084112Actual
1064541.002022-07-188426Actual
1559449.002022-12-188473Actual
31303132.832024-02-1784213Actual
177483.002021-11-178446Actual
743240.002022-04-198456Budget
18690194.002023-03-198414Actual
626280.002022-03-198446Budget
1535467.782022-11-1784611Actual
3742432.002024-08-178426Actual
2239839.062023-06-1784311Actual
2104051.002023-05-208456Actual
2036718.842023-04-1984311Actual
5899100.002022-03-198464Budget
2096027.002023-05-208426Actual
29501136.002024-01-178436Actual
23201240.482023-07-188418Actual
3718380.002024-08-178473Actual
29972102.892024-01-1784611Actual
31753125.002024-03-188436Actual
34296193.512024-05-198468Actual
2546423.102023-09-1784511Actual
1931213.532023-03-1984211Actual
10517100.002022-07-188465Budget
8612100.002022-05-208466Actual
13320200.002022-09-178418Budget
1544514.592022-11-1784612Actual
4262147.002022-01-178467Actual
1176862.002022-08-178426Actual
952850.002022-06-178426Budget
13368128.362022-09-178428Actual
37628271.002024-08-178467Actual
194843.952023-03-1984112Actual
31392356.002024-03-188413Actual
5977185.002022-03-198415Actual
2479486.002023-09-178464Actual
2391699.002023-08-178416Actual
6963180.002022-04-198414Actual
34791323.002024-06-178413Actual
2293819.002023-07-188426Actual
518650.002022-02-178456Budget
749073.002022-04-198466Actual
11641164.002022-08-178465Actual
22606309.002023-07-188413Actual
10740105.002022-07-188446Actual
3402783.002024-05-198446Actual
30177164.412024-01-1784213Actual
2787067.922023-11-1784113Actual
3397336.002024-05-198426Actual
26305484.422023-10-178418Actual
1866241.002023-03-198473Actual
29023106.522023-12-1884113Actual
10321200.002022-07-188414Budget
39305210.032024-09-1784213Actual
1588955.002022-12-188446Actual
29764176.842024-01-178428Actual
2405555.002023-08-178466Actual
69850.002021-10-178456Budget
12378107.002022-09-178413Actual
3078200.002021-12-188417Budget
1998461.002023-04-198446Actual
2458310.332023-08-1784612Actual
855440.002022-05-208456Budget
2843299.002023-12-188466Actual
35152114.002024-06-178436Actual
20628333.002023-05-208413Actual
22131184.002023-06-178417Actual
2716739.002023-11-178426Actual
11113128.362022-07-188428Actual
2724743.002023-11-178456Actual
3404113.002022-01-178413Actual
1482881.002022-11-178416Actual
5092100.002022-02-178436Budget
12628100.002022-09-178464Budget
3561615.652024-06-1784511Actual
2475200.002021-12-188414Budget
789696.002022-05-208413Actual
25951180.002023-10-178465Actual
28903105.022023-12-1884112Actual
15750143.002022-12-188465Actual
513980.002022-02-178446Budget
15863102.002022-12-188436Actual
6588220.782022-03-198418Actual
2022128.002021-11-178467Actual
3331360.332024-04-1884411Actual
12945107.002022-09-178436Actual
14770102.002022-11-178465Actual
2346356.082023-07-1884611Actual
1895647.002023-03-198446Actual
1005670.002022-06-178468Budget
3553570.972024-06-1784211Actual
616645.002022-03-198426Actual
4261100.002022-01-178467Budget
1387570.002022-10-178436Actual
738570.002022-04-198446Budget
2878483.742023-12-1884411Actual
1078860.002022-07-188456Budget
1882100.002021-11-178466Budget
1131270.002022-08-178463Budget
2446676.292023-08-1784611Actual
13180200.002022-09-178417Budget
3101036.932024-02-1784211Actual
1485531.002022-11-178426Actual
1191260.002022-08-178456Budget
1423657.142022-10-1784111Actual
35039162.002024-06-178465Actual
26747208.272023-10-1784213Actual
915621.002022-06-178473Actual
967140.002022-06-178456Budget
1461538.002022-11-178473Actual
195115.012023-03-1984212Actual
8362138.002022-05-208416Actual
571273.002022-03-198463Actual
28347146.002023-12-188436Actual
20875161.002023-05-208465Actual
27930211.782023-11-1784613Actual
29050201.262023-12-1884213Actual
2473236.002023-09-178473Actual
979200.002021-10-178418Budget
16689105.002023-01-178464Actual
27605115.652023-11-1784311Actual
2670179.002021-12-188465Actual
2394315.002023-08-178426Actual
39220189.062024-09-1784612Actual
406250.002022-01-178456Budget
11720108.002022-08-178416Actual
2001039.002023-04-198456Actual
1131377.002022-08-178463Actual
27195135.002023-11-178436Actual
12567200.002022-09-178414Budget
6589100.002022-03-198418Budget
2237130.552023-06-1784211Actual
32399127.572024-03-1884113Actual
27337272.002023-11-178417Actual
2947334.002024-01-178426Actual
2837378.002023-12-188446Actual
19106234.002023-03-198467Actual
15537162.002022-12-188463Actual
3734200.002022-01-178415Budget
1765835.002023-02-178473Actual
2763290.122023-11-1784411Actual
2443211.402023-08-1784511Actual
30862542.002024-02-178418Actual
3440985.872024-05-1984311Actual
604100.002021-10-178436Budget
8754148.002022-05-208467Actual
144098.212022-10-1784112Actual
220990.002021-11-178468Budget
837147.002021-10-178417Actual
26245208.002023-10-178467Actual
1739372.042023-01-1784611Actual
2021100.002021-11-178467Budget
18570380.002023-03-198413Actual
3405100.002022-01-178413Budget
33796204.002024-05-198464Actual
6510100.002022-03-198467Budget
4340184.422022-01-178418Actual
144365.012022-10-1784212Actual
24852122.002023-09-178415Actual
34675134.592024-05-1984113Actual
2807981.002023-12-188473Actual
2884582.682023-12-1884611Actual
3373363.002024-05-198473Actual
3870110.002022-01-178416Actual
35415182.902024-06-178428Actual
27458288.972023-11-178428Actual
1733249.702023-01-1784411Actual
15180141.992022-11-178468Actual
37211424.002024-08-178414Actual
3071275.002024-02-178466Actual
188377.002021-11-178466Actual
21750165.002023-06-178414Actual
21842168.002023-06-178415Actual
3739799.002024-08-178416Actual
205403.952023-04-1984212Actual
5511135.932022-02-178428Actual
22726189.002023-07-188414Actual
13321243.512022-09-178418Actual
9402168.002022-06-178465Actual
293951.002021-12-188456Actual
24760189.002023-09-178414Actual
9401100.002022-06-178465Budget
3292943.002024-04-188456Actual
195429.272023-03-1984612Actual
1197090.002022-08-178466Budget
3284929.002024-04-188426Actual
2549760.332023-09-1784611Actual
13725182.002022-10-178415Actual
2057113.532023-04-1984612Actual
1111280.002022-07-188428Budget
35943252.002024-07-188413Actual
2136829.482023-05-2084211Actual
1411139.002021-11-178464Actual
2291177.002023-07-188416Actual
1019580.002022-07-188463Actual
391857.002022-01-178426Actual
31512364.002024-03-188414Actual
636890.002022-03-198466Budget
30209134.592024-01-1784613Actual
37100.002021-10-178413Budget
23730195.002023-08-178414Actual
1191139.002022-08-178456Actual
1694739.002023-01-178456Actual
2831929.002023-12-188426Actual
35977205.002024-07-188463Actual
13509294.002022-10-178413Actual
32426201.262024-03-1884213Actual
2289100.002021-12-188413Budget
37806114.592024-08-1784111Actual
2765940.122023-11-1784511Actual
2611843.002023-10-178456Actual
38744355.002024-09-178417Actual
4341100.002022-01-178418Budget
3218269.272021-12-188418Actual
1489216.002021-11-178415Actual
1490200.002021-11-178415Budget
1797831.002023-02-178456Actual
999590.002022-06-178428Budget
354540.002022-01-178473Budget
28107444.002023-12-188414Actual
35004297.002024-06-178415Actual
27751116.722023-11-1784112Actual
29353262.002024-01-178415Actual
3443682.682024-05-1984411Actual
7897100.002022-05-208413Budget
12769108.002022-09-178465Actual
1431831.612022-10-1784411Actual
1990385.002023-04-198416Actual
167844.002021-11-178426Actual
7570200.002022-04-198417Budget
30572112.002024-02-178416Actual
36189174.002024-07-188465Actual
22819145.002023-07-188415Actual
182138.002021-11-178456Actual
31605235.002024-03-188415Actual
1898237.002023-03-198456Actual
2728082.002023-11-178466Actual
3592213.002022-01-178414Actual
425100.002021-10-178465Budget
3127678.452024-02-1784113Actual
17720120.002023-02-178464Actual
2201564.002023-06-178446Actual
6636117.752022-03-198428Actual
5323200.002022-02-178417Budget
167930.002021-11-178426Budget
37126263.002024-08-178463Actual
18724120.002023-03-198464Actual
1139018.002022-08-178473Actual
2031276.292023-04-1984111Actual
26366187.452023-10-178468Actual
2543729.482023-09-1784411Actual
972873.002022-06-178466Actual
35507120.972024-06-1784111Actual
7240118.002022-04-198416Actual
14558204.002022-11-178463Actual
3791200.002022-01-178465Budget
2093369.002023-05-208416Actual
571370.002022-03-198463Budget
25177198.002023-09-178467Actual
18221182.902023-02-178468Actual
513853.002022-02-178446Actual

Generated 2024-11-16 17:12:12.891 UTC