[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 1000   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-05-148417Actual
188377.002021-11-118466Actual
2139550.762023-05-1484311Actual
13180200.002022-09-118417Budget
18690194.002023-03-138414Actual
4854200.002022-02-118415Budget
9946200.002022-06-118418Budget
9401100.002022-06-118465Budget
3405100.002022-01-118413Budget
3685682.682024-07-1284112Actual
11817100.002022-08-118436Budget
38068205.022024-08-1184612Actual
28292118.002023-12-128416Actual
31512364.002024-03-128414Actual
4388157.142022-01-118428Actual
2494562.002023-09-118416Actual
10693100.002022-07-128436Budget
2843299.002023-12-128466Actual
1733249.702023-01-1184411Actual
35507120.972024-06-1184111Actual
205137.142023-04-1384112Actual
504246.002022-02-118426Actual
506118.002021-10-118416Actual
1084790.002022-07-128466Budget
952850.002022-06-118426Budget
12946100.002022-09-118436Budget
34826191.002024-06-118463Actual
2288125.002021-12-128413Actual
3742432.002024-08-118426Actual
29798231.392024-01-118468Actual
38744355.002024-09-118417Actual
636890.002022-03-138466Budget
108590.002021-10-118468Budget
7241100.002022-04-138416Budget
279730.002021-12-128426Budget
29050201.262023-12-1284213Actual
2204139.002023-06-118456Actual
2606690.002023-10-118436Actual
29083132.832023-12-1284613Actual
14142117.752022-10-118428Actual
2839960.002023-12-128456Actual
15537162.002022-12-128463Actual
33946116.002024-05-138416Actual
2172236.002023-06-118473Actual
2714086.002023-11-118416Actual
2242548.632023-06-1184411Actual
2993892.252024-01-1184411Actual
8754148.002022-05-148467Actual
10986153.002022-07-128467Actual
3734200.002022-01-118415Budget
256148.212023-09-1184612Actual
11720108.002022-08-118416Actual
38957134.802024-09-1184111Actual
13665134.002022-10-118464Actual
3404113.002022-01-118413Actual
6448240.002022-03-138417Actual
2505229.002023-09-118456Actual
3558972.042024-06-1184411Actual
3654100.002022-01-118464Budget
174785.012023-01-1184212Actual
26305484.422023-10-118418Actual
6777137.002022-04-138413Actual
36537496.542024-07-128418Actual
12769108.002022-09-118465Actual
38865149.572024-09-118428Actual
8833199.572022-05-148418Actual
37806114.592024-08-1184111Actual
27987350.002023-12-128413Actual
16098305.632022-12-128418Actual
3266102.602021-12-128428Actual
19845117.002023-04-138465Actual
1631100.002021-11-118416Budget
6263101.002022-03-138446Actual
4201129.002022-01-118417Actual
29736425.332024-01-118418Actual
29260327.002024-01-118414Actual
1172190.002022-08-118416Budget
24204270.782023-08-118418Actual
33019353.002024-04-128417Actual
8142155.002022-05-148464Actual
13430172.302022-09-118468Actual
3638792.002024-07-128466Actual
893991.992022-05-148468Actual
3219200.002021-12-128418Budget
2100219.272021-11-118418Actual
3968100.002022-01-118436Budget
9344100.002022-06-118415Budget
2998100.002021-12-128466Budget
3792185.002022-01-118465Actual
29295184.002024-01-118464Actual
12378107.002022-09-118413Actual
12190201.082022-08-118418Actual
2878483.742023-12-1284411Actual
7337100.002022-04-138436Budget
194843.952023-03-1384112Actual
8459120.002022-05-148436Actual
29388189.002024-01-118465Actual
8362138.002022-05-148416Actual
1730530.552023-01-1184311Actual
1310090.002022-09-118466Budget
2884582.682023-12-1284611Actual
25142276.002023-09-118417Actual
37211424.002024-08-118414Actual
18605174.002023-03-138463Actual
6119100.002022-03-138416Budget
1827961.402023-02-1184111Actual
9947325.332022-06-118418Actual
2611177.002021-12-128415Actual
102780.002021-10-118428Budget
9680.002021-10-118463Budget
1936634.802023-03-1384411Actual
2289100.002021-12-128413Budget
1795248.002023-02-118446Actual
915730.002022-06-118473Budget
1342990.002022-09-118468Budget
9480123.002022-06-118416Actual
1426412.462022-10-1184211Actual
23201240.482023-07-128418Actual
326780.002021-12-128428Budget
27458288.972023-11-118428Actual
10380100.002022-07-128464Budget
2458310.332023-08-1184612Actual
13321243.512022-09-118418Actual
894070.002022-05-148468Budget
8460100.002022-05-148436Budget
34263245.032024-05-138428Actual
16160211.692022-12-128468Actual
3812697.742024-08-1184113Actual
2662812.462023-10-1184112Actual
31929280.002024-03-128467Actual
5898115.002022-03-138464Actual
9343136.002022-06-118415Actual
2245877.362023-06-1184611Actual
37748261.692024-08-118468Actual
2479486.002023-09-118464Actual
234880.002021-12-128463Budget
31640231.002024-03-128465Actual
2234373.102023-06-1184111Actual
242730.002021-12-128473Budget
10055138.962022-06-118468Actual
10518123.002022-07-128465Actual
19718158.002023-04-138414Actual
1895647.002023-03-138446Actual
15060196.002022-11-118467Actual
2837378.002023-12-128446Actual
3898563.532024-09-1184211Actual
1005670.002022-06-118468Budget
38454215.002024-09-118415Actual
775790.002022-04-138428Budget
551090.002022-02-118428Budget
1435145.442022-10-1184611Actual
18067237.002023-02-118417Actual
20663196.002023-05-148463Actual
38184239.852024-08-1184613Actual
33584206.522024-04-1284613Actual
28702165.662023-12-1284111Actual
28347146.002023-12-128436Actual
2296685.002023-07-128436Actual
22641168.002023-07-128463Actual
3340590.122024-04-1284112Actual
3405351.002024-05-138456Actual
30386326.002024-02-118414Actual
1485531.002022-11-118426Actual
1591549.002022-12-128456Actual
16747160.002023-01-118415Actual
1848010.332023-02-1184112Actual
1692164.002023-01-118446Actual
19071233.002023-03-138417Actual
163094.002021-11-118416Actual
1583517.002022-12-128426Actual
3523787.002024-06-118466Actual
2650840.122023-10-1184411Actual
1866241.002023-03-138473Actual
3668557.142024-07-1284211Actual
967236.002022-06-118456Actual
365147.002021-10-118415Actual
32015226.842024-03-128428Actual
26780141.612023-10-1184613Actual
12050200.002022-08-118417Budget
14558204.002022-11-118463Actual
12191200.002022-08-118418Budget
2474257.002021-12-128414Actual
17926112.002023-02-118436Actual
22252122.302023-06-118428Actual
2777924.162023-11-1184212Actual
30479221.002024-02-118415Actual
1191139.002022-08-118456Actual
28107444.002023-12-128414Actual
36444367.002024-07-128417Actual
12567200.002022-09-118414Budget
795780.002022-05-148463Budget
14524252.002022-11-118413Actual
36599184.422024-07-128468Actual
69747.002021-10-118456Actual
1117490.002022-07-128468Budget
33796204.002024-05-138464Actual
34734117.042024-05-1384613Actual
12566193.002022-09-118414Actual
962568.002022-06-118446Actual
144365.012022-10-1184212Actual
452694.002022-02-118413Actual
35294307.002024-06-118417Actual
3183889.002024-03-128466Actual
162469.272022-12-1284211Actual
15657125.002022-12-128464Actual
2999116.002021-12-128466Actual
32049213.212024-03-128468Actual
12379100.002022-09-118413Budget
1284891.002022-09-118416Actual
20841155.002023-05-148415Actual
1289640.002022-09-118426Budget
2765940.122023-11-1184511Actual
444780.002022-01-118468Budget
3564995.442024-06-1184611Actual
30769315.002024-02-118417Actual
838200.002021-10-118417Budget
2039443.312023-04-1384411Actual
5839242.002022-03-138414Actual
225200.002021-10-118414Budget
7708200.002022-04-138418Budget
28903105.022023-12-1284112Actual
1078860.002022-07-128456Budget
1594869.002022-12-128466Actual
3870110.002022-01-118416Actual
36565191.992024-07-128428Actual
37034134.592024-07-1284613Actual
26333198.052023-10-118428Actual
10926200.002022-07-128417Budget
31605235.002024-03-128415Actual
9264174.002022-06-118464Actual
12770100.002022-09-118465Budget
34497149.702024-05-1384611Actual
35152114.002024-06-118436Actual
10846103.002022-07-128466Actual
13241100.002022-09-118467Budget
1933917.782023-03-1384311Actual
2346356.082023-07-1284611Actual
3833354.002024-09-118473Actual
2538311.402023-09-1184211Actual
28234220.002023-12-128465Actual
438990.002022-01-118428Budget
20135132.002023-04-138467Actual
75794.002021-10-118466Actual
23765151.002023-08-118464Actual
16782164.002023-01-118465Actual
513853.002022-02-118446Actual
34675134.592024-05-1384113Actual
3177971.002024-03-128446Actual
3216279.482024-03-1284311Actual
38361395.002024-09-118414Actual
841047.002022-05-148426Actual
2497218.002023-09-118426Actual
35977205.002024-07-128463Actual
31218162.462024-02-1184612Actual
31098107.142024-02-1184611Actual
1392743.002022-10-118456Actual
33139172.302024-04-128428Actual
14735168.002022-11-118415Actual
2873043.312023-12-1284211Actual
36657178.422024-07-1284111Actual
1939326.292023-03-1384511Actual
22726189.002023-07-128414Actual
728856.002022-04-138426Actual
3221631.612024-03-1284511Actual
224180.002021-10-118414Actual
37948105.022024-08-1184611Actual
1166129.002021-11-118413Actual
37100.002021-10-118413Budget
7570200.002022-04-138417Budget
1019580.002022-07-128463Actual
1969083.002023-04-138473Actual
21248176.842023-05-148428Actual
837147.002021-10-118417Actual
30924281.392024-02-118468Actual
3373363.002024-05-138473Actual
3671276.292024-07-1284311Actual
12628100.002022-09-118464Budget
391857.002022-01-118426Actual
3592213.002022-01-118414Actual
28582492.002023-12-128418Actual
11818117.002022-08-118436Actual
2042126.292023-04-1384511Actual
691430.002022-04-138473Budget
19192160.182023-03-138428Actual
2399767.002023-08-118446Actual
9481100.002022-06-118416Budget
1384725.002022-10-118426Actual
2535576.292023-09-1184111Actual
20100224.002023-04-138417Actual
13544217.002022-10-118463Actual
524590.002022-02-118466Budget
1078762.002022-07-128456Actual
1431831.612022-10-1184411Actual
1303968.002022-09-118456Actual

Generated 2024-11-10 08:39:33.956 UTC