[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 1000   

352 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-04-218464Actual
17730.002021-08-218473Budget
4341100.002021-11-218418Budget
2615159.002023-08-218466Actual
22252122.302023-04-218428Actual
978235.932021-08-218418Actual
1384725.002022-08-218426Actual
3405100.002021-11-218413Budget
20841155.002023-03-248415Actual
32551177.002024-02-218463Actual
571273.002022-01-218463Actual
2004369.002023-02-218466Actual
38865149.572024-07-228428Actual
2669100.002021-10-228465Budget
3373363.002024-03-238473Actual
1730530.552022-11-2184311Actual
7022142.002022-02-218464Actual
10381116.002022-05-228464Actual
234963.002021-10-228463Actual
1490200.002021-09-218415Budget
17720120.002022-12-228464Actual
3865467.002024-07-228456Actual
5092100.002021-12-228436Budget
33467141.192024-02-2184612Actual
1299299.002022-07-228446Actual
9808192.002022-04-218417Actual
5898115.002022-01-218464Actual
1382097.002022-08-218416Actual
14142117.752022-08-218428Actual
444780.002021-11-218468Budget
7709193.512022-02-218418Actual
31929280.002024-01-218467Actual
34177184.002024-03-238467Actual
18221182.902022-12-228468Actual
17686147.002022-12-228414Actual
37537104.002024-06-218466Actual
2370236.002023-06-218473Actual
10517100.002022-05-228465Budget
274897.002021-10-228416Actual
30769315.002023-12-228417Actual
12629156.002022-07-228464Actual
31512364.002024-01-218414Actual
636890.002022-01-218466Budget
1532044.382022-09-2184411Actual
25916208.002023-08-218415Actual
11064251.092022-05-228418Actual
30301210.002023-12-228463Actual
1019580.002022-05-228463Actual
504246.002021-12-228426Actual
1893094.002023-01-218436Actual
2435123.102023-06-2184211Actual
31605235.002024-01-218415Actual
2399767.002023-06-218446Actual
36479249.002024-05-228467Actual
1117490.002022-05-228468Budget
27337272.002023-09-218417Actual
1350180.002021-09-218414Actual
9480123.002022-04-218416Actual
7101130.002022-02-218415Actual
13725182.002022-08-218415Actual
36657178.422024-05-2284111Actual
3603460.002024-05-228473Actual
7629100.002022-02-218467Budget
1698088.002022-11-218466Actual
11500144.002022-06-218464Actual
2606690.002023-08-218436Actual
188377.002021-09-218466Actual
29295184.002023-11-218464Actual
22726189.002023-05-228414Actual
289291.002021-10-228446Actual
23263131.392023-05-228468Actual
979200.002021-08-218418Budget
2288125.002021-10-228413Actual
33584206.522024-02-2184613Actual
20254196.542023-02-218468Actual
11579200.002022-06-218415Budget
2549760.332023-07-2284611Actual
29083132.832023-10-2284613Actual
30421273.002023-12-228464Actual
3078200.002021-10-228417Budget
19718158.002023-02-218414Actual
855440.002022-03-248456Budget
12299110.172022-06-218468Actual
2722195.002023-09-218446Actual
9807200.002022-04-218417Budget
2134053.952023-03-2484111Actual
524499.002021-12-228466Actual
10925164.002022-05-228417Actual
1535467.782022-09-2184611Actual
38837414.732024-07-228418Actual
102780.002021-08-218428Budget
9577117.002022-04-218436Actual
2831929.002023-10-228426Actual
907880.002022-04-218463Budget
2923282.002023-11-218473Actual
23730195.002023-06-218414Actual
728950.002022-02-218426Budget
1689590.002022-11-218436Actual
23858143.002023-06-218465Actual
38957134.802024-07-2284111Actual
1727135.002021-09-218436Actual
30890179.872023-12-228428Actual
294050.002021-10-228456Budget
1998461.002023-02-218446Actual
34791323.002024-04-218413Actual
32962115.002024-02-218466Actual
2728082.002023-09-218466Actual
2437831.612023-06-2184311Actual
2021100.002021-09-218467Budget
571370.002022-01-218463Budget
21989111.002023-04-218436Actual
39039115.652024-07-2284411Actual
3443682.682024-03-2384411Actual
31098107.142023-12-2284611Actual
3067949.002023-12-228456Actual
36917131.612024-05-2284612Actual
22285145.022023-04-218468Actual
9792.002021-08-218463Actual
10380100.002022-05-228464Budget
7161135.002022-02-218465Actual
2332156.082023-05-2284111Actual
9401100.002022-04-218465Budget
3402783.002024-03-238446Actual
4261100.002021-11-218467Budget
19106234.002023-01-218467Actual
1027332.002022-05-228473Actual
34911403.002024-04-218414Actual
1552114.002021-09-218465Actual
11173132.902022-05-228468Actual
27897204.762023-09-2184213Actual
2603818.002023-08-218426Actual
9946200.002022-04-218418Budget
1396076.002022-08-218466Actual
1962200.002021-09-218417Budget
458762.002021-12-228463Actual
242631.002021-10-228473Actual
3077222.002021-10-228417Actual
3812697.742024-06-2184113Actual
17072142.002022-11-218467Actual
36565191.992024-05-228428Actual
3219200.002021-10-228418Budget
35768205.022024-04-2184612Actual
6697132.902022-01-218468Actual
3213573.102024-01-2184211Actual
3854788.002024-07-228416Actual
3655135.002021-11-218464Actual
2036718.842023-02-2184311Actual
21248176.842023-03-248428Actual
952947.002022-04-218426Actual
35387410.182024-04-218418Actual
30030103.952023-11-2184112Actual
174515.012022-11-2184112Actual
8753100.002022-03-248467Budget
11438200.002022-06-218414Budget
182138.002021-09-218456Actual
256148.212023-07-2284612Actual
35853148.622024-04-2184213Actual
10740105.002022-05-228446Actual
2998100.002021-10-228466Budget
2337639.062023-05-2284311Actual
34263245.032024-03-238428Actual
3059953.002023-12-228426Actual
20628333.002023-03-248413Actual
2034020.972023-02-2184211Actual
2196127.002023-04-218426Actual
30627103.002023-12-228436Actual
22606309.002023-05-228413Actual
215418.212023-03-2484112Actual
1303968.002022-07-228456Actual
25699240.002023-08-218413Actual
22761101.002023-05-228464Actual
34142333.002024-03-238417Actual
39305210.032024-07-2284213Actual
3679882.682024-05-2284611Actual
3334794.382024-02-2184611Actual
513980.002021-12-228446Budget
35329254.002024-04-218467Actual
19599288.002023-02-218413Actual
2538311.402023-07-2284211Actual
1580888.002022-10-228416Actual
12708200.002022-07-228415Budget
28107444.002023-10-228414Actual
893991.992022-03-248468Actual
33525122.312024-02-2184113Actual
25235317.752023-07-228418Actual
691529.002022-02-218473Actual
38276179.002024-07-228463Actual
3592213.002021-11-218414Actual
13320200.002022-07-228418Budget
2475200.002021-10-228414Budget
2293819.002023-05-228426Actual
8221100.002022-03-248415Budget
2301860.002023-05-228456Actual
24146158.002023-06-218467Actual
952850.002022-04-218426Budget
2546423.102023-07-2284511Actual
2136829.482023-03-2484211Actual
3573550.762024-04-2184212Actual
12378107.002022-07-228413Actual
21162153.002023-03-248467Actual
1197178.002022-06-218466Actual
1376097.002022-08-218465Actual
13665134.002022-08-218464Actual
22166194.002023-04-218467Actual
15715125.002022-10-228415Actual
23610278.002023-06-218413Actual
1172190.002022-06-218416Budget
3593200.002021-11-218414Budget
346766.002021-11-218463Actual
2237130.552023-04-2184211Actual
506118.002021-08-218416Actual
1866241.002023-01-218473Actual
2502660.002023-07-228446Actual
803430.002022-03-248473Budget
33111352.602024-02-218418Actual
21842168.002023-04-218415Actual
37339208.002024-06-218465Actual
20748218.002023-03-248414Actual
2843299.002023-10-228466Actual
12112113.002022-06-218467Actual
31037102.892023-12-2284311Actual
3139100.002021-10-228467Budget
2346356.082023-05-2284611Actual
1289736.002022-07-228426Actual
39278106.522024-07-2284113Actual
245247.142023-06-2184112Actual
1933917.782023-01-2184311Actual
35886141.612024-04-2184613Actual
7102100.002022-02-218415Budget
36247135.002024-05-228416Actual
6119100.002022-01-218416Budget
1928468.852023-01-2184111Actual
293951.002021-10-228456Actual
24852122.002023-07-228415Actual
1176862.002022-06-218426Actual
34354196.512024-03-2384111Actual
604100.002021-08-218436Budget
33139172.302024-02-218428Actual
255826.082023-07-2284212Actual
781770.002022-02-218468Budget
972980.002022-04-218466Budget
2289100.002021-10-228413Budget
11113128.362022-05-228428Actual
6216100.002022-01-218436Budget
7241100.002022-02-218416Budget
32426201.262024-01-2184213Actual
1488396.002022-09-218436Actual
6589100.002022-01-218418Budget
9868100.002022-04-218467Budget
1591549.002022-10-228456Actual
3509784.002024-04-218416Actual
3906613.532024-07-2284511Actual
412290.002021-11-218466Budget
75794.002021-08-218466Actual
3397336.002024-03-238426Actual
2402357.002023-06-218456Actual
2642690.122023-08-2184111Actual
1026114.722021-08-218428Actual
37304259.002024-06-218415Actual
24760189.002023-07-228414Actual
28292118.002023-10-228416Actual
16534318.002022-11-218413Actual
18782108.002023-01-218415Actual
1435145.442022-08-2184611Actual
29140360.002023-11-218413Actual
4123124.002021-11-218466Actual
841047.002022-03-248426Actual
164198.212022-10-2284112Actual
5511135.932021-12-228428Actual
2245877.362023-04-2184611Actual
17625.002021-08-218473Actual
2497218.002023-07-228426Actual
234880.002021-10-228463Budget
2443211.402023-06-2184511Actual
11818117.002022-06-218436Actual
3148477.002024-01-218473Actual
7630169.002022-02-218467Actual
2881119.912023-10-2284511Actual
15750143.002022-10-228465Actual
10596104.002022-05-228416Actual
579136.002022-01-218473Actual
16689105.002022-11-218464Actual
1895647.002023-01-218446Actual
29050201.262023-10-2284213Actual
174785.012022-11-2184212Actual
1833433.742022-12-2284311Actual
205403.952023-02-2184212Actual
5384100.002021-12-228467Budget
611894.002022-01-218416Actual
1750914.592022-11-2184612Actual
13368128.362022-07-228428Actual
34001123.002024-03-238436Actual
23971105.002023-06-218436Actual
1493550.002022-09-218456Actual
1251842.002022-07-228473Actual
38602138.002024-07-228436Actual
32516293.002024-02-218413Actual
8691200.002022-03-248417Budget
34702152.132024-03-2384213Actual
4448131.392021-11-218468Actual
3015057.392023-11-2184113Actual
30092150.762023-11-2184612Actual
743240.002022-02-218456Budget
2104051.002023-03-248456Actual
13631137.002022-08-218414Actual
3718380.002024-06-218473Actual
25951180.002023-08-218465Actual
1336980.002022-07-228428Budget
2142247.572023-03-2484411Actual
3901263.532024-07-2284311Actual
28965129.482023-10-2284612Actual
26333198.052023-08-218428Actual
391857.002021-11-218426Actual
9265200.002022-04-218464Budget
1131377.002022-06-218463Actual
3654100.002021-11-218464Budget
2291177.002023-05-228416Actual
4713200.002021-12-228414Budget
1131270.002022-06-218463Budget
22131184.002023-04-218417Actual
5977185.002022-01-218415Actual
1765835.002022-12-228473Actual
332590.002021-10-228468Budget
130330.002021-09-218473Budget
30209134.592023-11-2184613Actual
3183889.002024-01-218466Actual
6588220.782022-01-218418Actual
2846100.002021-10-228436Budget
195115.012023-01-2184212Actual
7023200.002022-02-218464Budget
32822127.002024-02-218416Actual
579040.002022-01-218473Budget
8880117.752022-03-248428Actual
2234373.102023-04-2184111Actual
27082162.002023-09-218465Actual
2148134.422021-09-218428Actual
5463100.002021-12-228418Budget
6448240.002022-01-218417Actual
2532100.002021-10-228464Budget
195429.272023-01-2184612Actual
65190.002021-08-218446Budget
164778.212022-10-2284612Actual
1727823.102022-11-2184211Actual
21665204.002023-04-218463Actual
1186474.002022-06-218446Actual
29764176.842023-11-218428Actual
4340184.422021-11-218418Actual
17778110.002022-12-228415Actual
3792185.002021-11-218465Actual
29856165.662023-11-2184111Actual
9867121.002022-04-218467Actual
144365.012022-08-2184212Actual

Generated 2024-09-20 22:03:39.933 UTC