[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 500  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002022-08-118467Actual
1176940.002022-08-118426Budget
7022142.002022-04-138464Actual
1289736.002022-09-118426Actual
25235317.752023-09-118418Actual
30479221.002024-02-118415Actual
28234220.002023-12-128465Actual
5898115.002022-03-138464Actual
2343013.532023-07-1284511Actual
365147.002021-10-118415Actual
7101130.002022-04-138415Actual
2662812.462023-10-1184112Actual
2239839.062023-06-1184311Actual
5511135.932022-02-118428Actual
795678.002022-05-148463Actual
37034134.592024-07-1284613Actual
1342990.002022-09-118468Budget
838200.002021-10-118417Budget
1027332.002022-07-128473Actual
756100.002021-10-118466Budget
3148477.002024-03-128473Actual
2538311.402023-09-1184211Actual
30514212.002024-02-118465Actual
29050201.262023-12-1284213Actual
2846100.002021-12-128436Budget
31218162.462024-02-1184612Actual
35387410.182024-06-118418Actual
2288125.002021-12-128413Actual
1485531.002022-11-118426Actual
3334794.382024-04-1284611Actual
781770.002022-04-138468Budget
10459156.002022-07-128415Actual
34734117.042024-05-1384613Actual
31753125.002024-03-128436Actual
2672064.412023-10-1184113Actual
1529328.422022-11-1184311Actual
2944696.002024-01-118416Actual
35294307.002024-06-118417Actual
1583517.002022-12-128426Actual
1493550.002022-11-118456Actual
28524213.002023-12-128467Actual
16160211.692022-12-128468Actual
1310187.002022-09-118466Actual
326780.002021-12-128428Budget
33761316.002024-05-138414Actual
366200.002021-10-118415Budget
34617174.172024-05-1384612Actual
630942.002022-03-138456Actual
1833433.742023-02-1184311Actual
2210145.022021-11-118468Actual
3520444.002024-06-118456Actual
504350.002022-02-118426Budget
3655135.002022-01-118464Actual
1789828.002023-02-118426Actual
1544514.592022-11-1184612Actual
39100132.682024-09-1184611Actual
2714086.002023-11-118416Actual
35943252.002024-07-128413Actual
12190201.082022-08-118418Actual
20135132.002023-04-138467Actual
2777924.162023-11-1184212Actual
3340590.122024-04-1284112Actual
4202200.002022-01-118417Budget
31427180.002024-03-128463Actual
3071275.002024-02-118466Actual
1482881.002022-11-118416Actual
1490200.002021-11-118415Budget
2579357.002023-10-118473Actual
7161135.002022-04-138465Actual
850665.002022-05-148446Actual
3326140.482021-12-128468Actual
18102129.002023-02-118467Actual
1692164.002023-01-118446Actual
579136.002022-03-138473Actual
9265200.002022-06-118464Budget
1111280.002022-07-128428Budget
5323200.002022-02-118417Budget
893991.992022-05-148468Actual
3901263.532024-09-1184311Actual
225165.012023-06-1184112Actual
289291.002021-12-128446Actual
3455592.252024-05-1384112Actual
27897204.762023-11-1184213Actual
743240.002022-04-138456Budget
4915200.002022-02-118465Budget
205137.142023-04-1384112Actual
1662688.002023-01-118473Actual
11501100.002022-08-118464Budget
458762.002022-02-118463Actual
17813144.002023-02-118465Actual
1730530.552023-01-1184311Actual
164465.012022-12-1284212Actual
565194.002022-03-138413Actual
279730.002021-12-128426Budget
1064440.002022-07-128426Budget
1842242.252023-02-1184611Actual
518650.002022-02-118456Budget
22606309.002023-07-128413Actual
1588955.002022-12-128446Actual
3139100.002021-12-128467Budget
13725182.002022-10-118415Actual
3734200.002022-01-118415Budget
33641293.002024-05-138413Actual
3077222.002021-12-128417Actual
30266373.002024-02-118413Actual
15118334.422022-11-118418Actual
2763290.122023-11-1184411Actual
1526611.402022-11-1184211Actual
1244070.002022-09-118463Budget
11113128.362022-07-128428Actual
6962200.002022-04-138414Budget
13509294.002022-10-118413Actual
24887125.002023-09-118465Actual
2549760.332023-09-1184611Actual
35977205.002024-07-128463Actual
1019580.002022-07-128463Actual
22224251.092023-06-118418Actual
571273.002022-03-138463Actual
6510100.002022-03-138467Budget
25856161.002023-10-118464Actual
36096241.002024-07-128464Actual
3564995.442024-06-1184611Actual
2254915.652023-06-1184612Actual
27337272.002023-11-118417Actual
1396076.002022-10-118466Actual
3509784.002024-06-118416Actual
174785.012023-01-1184212Actual
34675134.592024-05-1384113Actual
861380.002022-05-148466Budget
728950.002022-04-138426Budget
513980.002022-02-118446Budget
279625.002021-12-128426Actual
4994100.002022-02-118416Budget
5462311.692022-02-118418Actual
3218997.572024-03-1284411Actual
3967124.002022-01-118436Actual
25177198.002023-09-118467Actual
3446328.422024-05-1384511Actual
36189174.002024-07-128465Actual
4774100.002022-02-118464Budget
1059790.002022-07-128416Budget
29736425.332024-01-118418Actual
25821232.002023-10-118414Actual
1166129.002021-11-118413Actual
3405100.002022-01-118413Budget
803430.002022-05-148473Budget
894070.002022-05-148468Budget
22131184.002023-06-118417Actual
2435123.102023-08-1184211Actual
26245208.002023-10-118467Actual
1594869.002022-12-128466Actual
38361395.002024-09-118414Actual
4527100.002022-02-118413Budget
31640231.002024-03-128465Actual
14176145.022022-10-118468Actual
426116.002021-10-118465Actual
3397336.002024-05-138426Actual
5572123.812022-02-118468Actual
122592.002021-11-118463Actual
2502660.002023-09-118446Actual
25951180.002023-10-118465Actual
23765151.002023-08-118464Actual
65190.002021-10-118446Budget
775790.002022-04-138428Budget
2178485.002023-06-118464Actual
2391699.002023-08-118416Actual
38744355.002024-09-118417Actual
19071233.002023-03-138417Actual
1303968.002022-09-118456Actual
6588220.782022-03-138418Actual
2096027.002023-05-148426Actual
551090.002022-02-118428Budget
21127160.002023-05-148417Actual
4201129.002022-01-118417Actual
11173132.902022-07-128468Actual
26366187.452023-10-118468Actual
2107086.002023-05-148466Actual
5463100.002022-02-118418Budget
3118436.932024-02-1184212Actual
29023106.522023-12-1284113Actual
25263158.662023-09-118428Actual
855362.002022-05-148456Actual
3224984.802024-03-1284611Actual
37002164.412024-07-1284213Actual
2172236.002023-06-118473Actual
1939326.292023-03-1384511Actual
28107444.002023-12-128414Actual
7756104.112022-04-138428Actual
1005670.002022-06-118468Budget
1167100.002021-11-118413Budget
30769315.002024-02-118417Actual
35004297.002024-06-118415Actual
39158113.532024-09-1184112Actual
37948105.022024-08-1184611Actual
255826.082023-09-1184212Actual
1131377.002022-08-118463Actual
2296685.002023-07-128436Actual
10740105.002022-07-128446Actual
6776100.002022-04-138413Budget
22285145.022023-06-118468Actual
2479486.002023-09-118464Actual
21220346.542023-05-148418Actual
27492184.422023-11-118468Actual
1244166.002022-09-118463Actual
29353262.002024-01-118415Actual
2845130.002021-12-128436Actual
11439231.002022-08-118414Actual
13544217.002022-10-118463Actual
25699240.002023-10-118413Actual
2728082.002023-11-118466Actual
3812697.742024-08-1184113Actual
12050200.002022-08-118417Budget
33111352.602024-04-128418Actual
21876105.002023-06-118465Actual
2291177.002023-07-128416Actual
27693111.402023-11-1184611Actual
2642690.122023-10-1184111Actual
7630169.002022-04-138467Actual
3290386.002024-04-128446Actual
5838200.002022-03-138414Budget
8362138.002022-05-148416Actual
26991204.002023-11-118464Actual
24146158.002023-08-118467Actual
22726189.002023-07-128414Actual
2196127.002023-06-118426Actual
663790.002022-03-138428Budget
12629156.002022-09-118464Actual
31698108.002024-03-128416Actual
7629100.002022-04-138467Budget
4340184.422022-01-118418Actual
406149.002022-01-118456Actual
425100.002021-10-118465Budget
391950.002022-01-118426Budget
26872252.002023-11-118463Actual
5384100.002022-02-118467Budget
32551177.002024-04-128463Actual
1360379.002022-10-118473Actual
1901483.002023-03-138466Actual
2839960.002023-12-128456Actual
8692155.002022-05-148417Actual
24852122.002023-09-118415Actual
2998100.002021-12-128466Budget
34946249.002024-06-118464Actual
3177971.002024-03-128446Actual
154127.142022-11-1184112Actual
1117490.002022-07-128468Budget
3592213.002022-01-118414Actual
1591549.002022-12-128456Actual
14524252.002022-11-118413Actual
2269875.002023-07-128473Actual
38454215.002024-09-118415Actual
23108196.002023-07-128417Actual
2093369.002023-05-148416Actual
6215120.002022-03-138436Actual
5092100.002022-02-118436Budget
30386326.002024-02-118414Actual
17778110.002023-02-118415Actual
978235.932021-10-118418Actual
1552114.002021-11-118465Actual
2878483.742023-12-1284411Actual
13241100.002022-09-118467Budget
3635460.002024-07-128456Actual
626280.002022-03-138446Budget
2993892.252024-01-1184411Actual
2666213.532023-10-1184612Actual
30030103.952024-01-1184112Actual
33584206.522024-04-1284613Actual
38602138.002024-09-118436Actual
332590.002021-12-128468Budget
1830712.462023-02-1184211Actual
23730195.002023-08-118414Actual
3404113.002022-01-118413Actual
3035884.002024-02-118473Actual
6509161.002022-03-138467Actual
795780.002022-05-148463Budget
25734181.002023-10-118463Actual
16654222.002023-01-118414Actual
2332156.082023-07-1284111Actual
3172535.002024-03-128426Actual
4853190.002022-02-118415Actual
35853148.622024-06-1184213Actual
28022222.002023-12-128463Actual
22819145.002023-07-128415Actual
2611843.002023-10-118456Actual
3733147.002022-01-118415Actual
3791200.002022-01-118465Budget
1551100.002021-11-118465Budget
29175182.002024-01-118463Actual
35768205.022024-06-1184612Actual
406250.002022-01-118456Budget
907880.002022-06-118463Budget

Generated 2024-11-10 14:45:08.557 UTC