[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 1000   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-05-148436Actual
775790.002022-04-138428Budget
3139100.002021-12-128467Budget
23229135.932023-07-128428Actual
2669100.002021-12-128465Budget
10517100.002022-07-128465Budget
15622155.002022-12-128414Actual
1446711.402022-10-1184612Actual
8754148.002022-05-148467Actual
2134053.952023-05-1484111Actual
1431831.612022-10-1184411Actual
571370.002022-03-138463Budget
1387570.002022-10-118436Actual
214980.002021-11-118428Budget
1662688.002023-01-118473Actual
17037196.002023-01-118417Actual
3078200.002021-12-128417Budget
279730.002021-12-128426Budget
27337272.002023-11-118417Actual
5383118.002022-02-118467Actual
24146158.002023-08-118467Actual
5092100.002022-02-118436Budget
2988436.932024-01-1184211Actual
11817100.002022-08-118436Budget
18690194.002023-03-138414Actual
8082218.002022-05-148414Actual
35507120.972024-06-1184111Actual
1342990.002022-09-118468Budget
6216100.002022-03-138436Budget
35853148.622024-06-1184213Actual
35387410.182024-06-118418Actual
571273.002022-03-138463Actual
69850.002021-10-118456Budget
33525122.312024-04-1284113Actual
2839960.002023-12-128456Actual
11173132.902022-07-128468Actual
803430.002022-05-148473Budget
36657178.422024-07-1284111Actual
20100224.002023-04-138417Actual
245247.142023-08-1184112Actual
2749100.002021-12-128416Budget
39039115.652024-09-1184411Actual
38602138.002024-09-118436Actual
1251842.002022-09-118473Actual
242631.002021-12-128473Actual
16654222.002023-01-118414Actual
18724120.002023-03-138464Actual
4854200.002022-02-118415Budget
2144910.332023-05-1484511Actual
1735912.462023-01-1184511Actual
19164396.542023-03-138418Actual
458762.002022-02-118463Actual
11439231.002022-08-118414Actual
2291177.002023-07-128416Actual
3266102.602021-12-128428Actual
11720108.002022-08-118416Actual
29501136.002024-01-118436Actual
9792.002021-10-118463Actual
22252122.302023-06-118428Actual
21220346.542023-05-148418Actual
2034020.972023-04-1384211Actual
3967124.002022-01-118436Actual
31895316.002024-03-128417Actual
738570.002022-04-138446Budget
8833199.572022-05-148418Actual
952850.002022-06-118426Budget
37861102.892024-08-1184311Actual
3871100.002022-01-118416Budget
21631268.002023-06-118413Actual
28524213.002023-12-128467Actual
4341100.002022-01-118418Budget
3219200.002021-12-128418Budget
30804240.002024-02-118467Actual
16005218.002022-12-128417Actual
37100.002021-10-118413Budget
1376097.002022-10-118465Actual
2340347.572023-07-1284411Actual
12566193.002022-09-118414Actual
36247135.002024-07-128416Actual
3172535.002024-03-128426Actual
32822127.002024-04-128416Actual
2944696.002024-01-118416Actual
2296685.002023-07-128436Actual
2603818.002023-10-118426Actual
1078860.002022-07-128456Budget
1765835.002023-02-118473Actual
524590.002022-02-118466Budget
17625.002021-10-118473Actual
789696.002022-05-148413Actual
2293819.002023-07-128426Actual
27195135.002023-11-118436Actual
27751116.722023-11-1184112Actual
35449216.242024-06-118468Actual
24640333.002023-09-118413Actual
34617174.172024-05-1384612Actual
3635460.002024-07-128456Actual
6119100.002022-03-138416Budget
10693100.002022-07-128436Budget
3561615.652024-06-1184511Actual
32636448.002024-04-128414Actual
12770100.002022-09-118465Budget
2301860.002023-07-128456Actual
27987350.002023-12-128413Actual
2474257.002021-12-128414Actual
2952776.002024-01-118446Actual
1435145.442022-10-1184611Actual
2648144.382023-10-1184311Actual
20135132.002023-04-138467Actual
1526611.402022-11-1184211Actual
1304060.002022-09-118456Budget
898119.002021-10-118467Actual
2656944.382023-10-1184611Actual
33552127.572024-04-1284213Actual
7162100.002022-04-138465Budget
3397336.002024-05-138426Actual
38779222.002024-09-118467Actual
1939326.292023-03-1384511Actual
3750462.002024-08-118456Actual
30924281.392024-02-118468Actual
1496870.002022-11-118466Actual
130218.002021-11-118473Actual
28644178.362023-12-128468Actual
39100132.682024-09-1184611Actual
19752101.002023-04-138464Actual
34911403.002024-06-118414Actual
3593200.002022-01-118414Budget
6263101.002022-03-138446Actual
1289640.002022-09-118426Budget
1392743.002022-10-118456Actual
12111100.002022-08-118467Budget
2505229.002023-09-118456Actual
289390.002021-12-128446Budget
31512364.002024-03-128414Actual
2611843.002023-10-118456Actual
2650840.122023-10-1184411Actual
14054214.002022-10-118467Actual
1551100.002021-11-118465Budget
2254915.652023-06-1184612Actual
4262147.002022-01-118467Actual
518650.002022-02-118456Budget
24887125.002023-09-118465Actual
289291.002021-12-128446Actual
37091396.002024-08-118413Actual
17778110.002023-02-118415Actual
10740105.002022-07-128446Actual
3573550.762024-06-1184212Actual
1230090.002022-08-118468Budget
2893122.042023-12-1284212Actual
14735168.002022-11-118415Actual
15715125.002022-12-128415Actual
36103.002021-10-118413Actual
32307109.272024-03-1284112Actual
28022222.002023-12-128463Actual
1733249.702023-01-1184411Actual
174785.012023-01-1184212Actual
26872252.002023-11-118463Actual
33676168.002024-05-138463Actual
630942.002022-03-138456Actual
4994100.002022-02-118416Budget
3857453.002024-09-118426Actual
743240.002022-04-138456Budget
1692164.002023-01-118446Actual
235219.272023-07-1284112Actual
2494562.002023-09-118416Actual
4201129.002022-01-118417Actual
2196127.002023-06-118426Actual
2204139.002023-06-118456Actual
15146126.842022-11-118428Actual
3791513.532024-08-1184511Actual
1583517.002022-12-128426Actual
38489259.002024-09-118465Actual
102780.002021-10-118428Budget
3742432.002024-08-118426Actual
2242548.632023-06-1184411Actual
1490200.002021-11-118415Budget
1064440.002022-07-128426Budget
1535467.782022-11-1184611Actual
841047.002022-05-148426Actual
3800673.102024-08-1184112Actual
265359.272023-10-1184511Actual
3632876.002024-07-128446Actual
205403.952023-04-1384212Actual
7570200.002022-04-138417Budget
444780.002022-01-118468Budget
9947325.332022-06-118418Actual
1351200.002021-11-118414Budget
3177971.002024-03-128446Actual
32608107.002024-04-128473Actual
27049241.002023-11-118415Actual
29856165.662024-01-1184111Actual
6697132.902022-03-138468Actual
579040.002022-03-138473Budget
3334794.382024-04-1284611Actual
2670179.002021-12-128465Actual
2757853.952023-11-1184211Actual
256148.212023-09-1184612Actual
14142117.752022-10-118428Actual
2579357.002023-10-118473Actual
28965129.482023-12-1284612Actual
2039443.312023-04-1384411Actual
1244070.002022-09-118463Budget
18067237.002023-02-118417Actual
1360379.002022-10-118473Actual
3679882.682024-07-1284611Actual
3405100.002022-01-118413Budget
2100219.272021-11-118418Actual
616750.002022-03-138426Budget
24852122.002023-09-118415Actual
18817165.002023-03-138465Actual
669880.002022-03-138468Budget
1559449.002022-12-128473Actual
406149.002022-01-118456Actual
8880117.752022-05-148428Actual
1411139.002021-11-118464Actual
16160211.692022-12-128468Actual
30572112.002024-02-118416Actual
2148345.442023-05-1484611Actual
167844.002021-11-118426Actual
12378107.002022-09-118413Actual
35707122.042024-06-1184112Actual
10985100.002022-07-128467Budget
2999116.002021-12-128466Actual
34296193.512024-05-138468Actual
7022142.002022-04-138464Actual
17686147.002023-02-118414Actual
1197178.002022-08-118466Actual
7708200.002022-04-138418Budget
19845117.002023-04-138465Actual
15750143.002022-12-128465Actual
33854209.002024-05-138415Actual
1827961.402023-02-1184111Actual
9680.002021-10-118463Budget
17158107.142023-01-118428Actual
4448131.392022-01-118468Actual
1990385.002023-04-138416Actual
1485531.002022-11-118426Actual
13241100.002022-09-118467Budget
972873.002022-06-118466Actual
37594304.002024-08-118417Actual
626280.002022-03-138446Budget
10518123.002022-07-128465Actual
16040198.002022-12-128467Actual
26991204.002023-11-118464Actual
2846100.002021-12-128436Budget
37034134.592024-07-1284613Actual
5511135.932022-02-118428Actual
25734181.002023-10-118463Actual
2642690.122023-10-1184111Actual
37948105.022024-08-1184611Actual
28489404.002023-12-128417Actual
194843.952023-03-1384112Actual
466540.002022-02-118473Budget
7101130.002022-04-138415Actual
1627331.612022-12-1284311Actual
3290386.002024-04-128446Actual
8612100.002022-05-148466Actual
32729257.002024-04-128415Actual
27082162.002023-11-118465Actual
3676639.062024-07-1284511Actual
9204220.002022-06-118414Actual
5463100.002022-02-118418Budget
12567200.002022-09-118414Budget
38957134.802024-09-1184111Actual
2343013.532023-07-1284511Actual
3284929.002024-04-128426Actual
636967.002022-03-138466Actual
2692986.002023-11-118473Actual
37888107.142024-08-1184411Actual
21665204.002023-06-118463Actual
37686385.942024-08-118418Actual
31929280.002024-03-128467Actual
962568.002022-06-118446Actual
3509784.002024-06-118416Actual
36565191.992024-07-128428Actual
69747.002021-10-118456Actual
65072.002021-10-118446Actual
1084790.002022-07-128466Budget
631050.002022-03-138456Budget
11113128.362022-07-128428Actual
2193464.002023-06-118416Actual
24675192.002023-09-118463Actual
915621.002022-06-118473Actual
513980.002022-02-118446Budget
636890.002022-03-138466Budget
55530.002021-10-118426Budget
2101200.002021-11-118418Budget
9867121.002022-06-118467Actual
34946249.002024-06-118464Actual
38396200.002024-09-118464Actual
34734117.042024-05-1384613Actual
2098899.002023-05-148436Actual
1284990.002022-09-118416Budget
242730.002021-12-128473Budget
13665134.002022-10-118464Actual
2332156.082023-07-1284111Actual
1019580.002022-07-128463Actual
2543729.482023-09-1184411Actual
1898237.002023-03-138456Actual
2837378.002023-12-128446Actual
30862542.002024-02-118418Actual
1836133.742023-02-1184411Actual
293951.002021-12-128456Actual
13631137.002022-10-118414Actual
24232146.542023-08-118428Actual
36537496.542024-07-128418Actual
5898115.002022-03-138464Actual
3183889.002024-03-128466Actual
425100.002021-10-118465Budget
3405351.002024-05-138456Actual
1632712.462022-12-1284511Actual
32426201.262024-03-1284213Actual
1019470.002022-07-128463Budget
332590.002021-12-128468Budget
28141201.002023-12-128464Actual
1882100.002021-11-118466Budget
21282146.542023-05-148468Actual
412290.002022-01-118466Budget
11253140.002022-08-118413Actual
15863102.002022-12-128436Actual
3343320.972024-04-1284212Actual
749073.002022-04-138466Actual
31605235.002024-03-128415Actual
3733147.002022-01-118415Actual
34142333.002024-05-138417Actual
2288125.002021-12-128413Actual
401491.002022-01-118446Actual
25263158.662023-09-118428Actual
24760189.002023-09-118414Actual
177483.002021-11-118446Actual
1310187.002022-09-118466Actual
3005823.102024-01-1184212Actual
35768205.022024-06-1184612Actual
26780141.612023-10-1184613Actual
2446676.292023-08-1184611Actual
1059790.002022-07-128416Budget

Generated 2024-11-11 02:43:07.965 UTC