[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 1000   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-04-1384211Actual
11579200.002022-08-118415Budget
10985100.002022-07-128467Budget
2402357.002023-08-118456Actual
194843.952023-03-1384112Actual
3067949.002024-02-118456Actual
9578100.002022-06-118436Budget
29260327.002024-01-118414Actual
36247135.002024-07-128416Actual
16005218.002022-12-128417Actual
188377.002021-11-118466Actual
2807981.002023-12-128473Actual
406250.002022-01-118456Budget
1961160.002021-11-118417Actual
10380100.002022-07-128464Budget
1078762.002022-07-128456Actual
2958684.002024-01-118466Actual
25951180.002023-10-118465Actual
2332156.082023-07-1284111Actual
3101036.932024-02-1184211Actual
235219.272023-07-1284112Actual
9402168.002022-06-118465Actual
1392743.002022-10-118456Actual
30092150.762024-01-1184612Actual
2549760.332023-09-1184611Actual
1544514.592022-11-1184612Actual
2254915.652023-06-1184612Actual
10596104.002022-07-128416Actual
19106234.002023-03-138467Actual
36917131.612024-07-1284612Actual
24675192.002023-09-118463Actual
27049241.002023-11-118415Actual
32459118.802024-03-1284613Actual
972980.002022-06-118466Budget
225165.012023-06-1184112Actual
967236.002022-06-118456Actual
28107444.002023-12-128414Actual
888190.002022-05-148428Budget
29083132.832023-12-1284613Actual
1632712.462022-12-1284511Actual
26837300.002023-11-118413Actual
23858143.002023-08-118465Actual
2045541.192023-04-1384611Actual
7629100.002022-04-138467Budget
39100132.682024-09-1184611Actual
3446328.422024-05-1384511Actual
12946100.002022-09-118436Budget
3509784.002024-06-118416Actual
4262147.002022-01-118467Actual
3035884.002024-02-118473Actual
2724743.002023-11-118456Actual
37100.002021-10-118413Budget
738570.002022-04-138446Budget
35039162.002024-06-118465Actual
205403.952023-04-1384212Actual
1580888.002022-12-128416Actual
1895647.002023-03-138446Actual
17813144.002023-02-118465Actual
1139130.002022-08-118473Budget
34734117.042024-05-1384613Actual
9868100.002022-06-118467Budget
683793.002022-04-138463Actual
4854200.002022-02-118415Budget
3512439.002024-06-118426Actual
2039443.312023-04-1384411Actual
36062433.002024-07-128414Actual
2846100.002021-12-128436Budget
3284929.002024-04-128426Actual
466436.002022-02-118473Actual
2242548.632023-06-1184411Actual
31605235.002024-03-128415Actual
5463100.002022-02-118418Budget
32015226.842024-03-128428Actual
1027230.002022-07-128473Budget
37888107.142024-08-1184411Actual
1086107.142021-10-118468Actual
4712196.002022-02-118414Actual
8222160.002022-05-148415Actual
24232146.542023-08-118428Actual
611894.002022-03-138416Actual
17192163.212023-01-118468Actual
4775153.002022-02-118464Actual
28610193.512023-12-128428Actual
3292943.002024-04-128456Actual
32516293.002024-04-128413Actual
38153118.802024-08-1184213Actual
1350180.002021-11-118414Actual
16040198.002022-12-128467Actual
34791323.002024-06-118413Actual
2004369.002023-04-138466Actual
2293819.002023-07-128426Actual
25263158.662023-09-118428Actual
21842168.002023-06-118415Actual
20193279.872023-04-138418Actual
1131270.002022-08-118463Budget
7337100.002022-04-138436Budget
3218269.272021-12-128418Actual
1851314.592023-02-1184612Actual
8082218.002022-05-148414Actual
34235410.182024-05-138418Actual
38744355.002024-09-118417Actual
1692164.002023-01-118446Actual
1833433.742023-02-1184311Actual
25235317.752023-09-118418Actual
31427180.002024-03-128463Actual
21220346.542023-05-148418Actual
12050200.002022-08-118417Budget
3326140.482021-12-128468Actual
14524252.002022-11-118413Actual
551090.002022-02-118428Budget
21876105.002023-06-118465Actual
28234220.002023-12-128465Actual
3458335.872024-05-1384212Actual
1223984.422022-08-118428Actual
10134105.002022-07-128413Actual
33552127.572024-04-1284213Actual
9680.002021-10-118463Budget
289291.002021-12-128446Actual
5511135.932022-02-118428Actual
3918650.762024-09-1184212Actual
24204270.782023-08-118418Actual
979200.002021-10-118418Budget
33231160.342024-04-1284111Actual
972873.002022-06-118466Actual
17720120.002023-02-118464Actual
24265211.692023-08-118468Actual
1197090.002022-08-118466Budget
14176145.022022-10-118468Actual
21989111.002023-06-118436Actual
518650.002022-02-118456Budget
27195135.002023-11-118436Actual
3676639.062024-07-1284511Actual
3218997.572024-03-1284411Actual
2873043.312023-12-1284211Actual
507100.002021-10-118416Budget
10926200.002022-07-128417Budget
38241326.002024-09-118413Actual
30301210.002024-02-118463Actual
17625.002021-10-118473Actual
1631100.002021-11-118416Budget
22761101.002023-07-128464Actual
28022222.002023-12-128463Actual
1931213.532023-03-1384211Actual
2370236.002023-08-118473Actual
19226131.392023-03-138468Actual
1887560.002023-03-138416Actual
30266373.002024-02-118413Actual
35004297.002024-06-118415Actual
19718158.002023-04-138414Actual
1733249.702023-01-1184411Actual
22166194.002023-06-118467Actual
25177198.002023-09-118467Actual
1842242.252023-02-1184611Actual
27372223.002023-11-118467Actual
35329254.002024-06-118467Actual
34702152.132024-05-1384213Actual
3140114.002021-12-128467Actual
1890233.002023-03-138426Actual
19164396.542023-03-138418Actual
28903105.022023-12-1284112Actual
2546423.102023-09-1184511Actual
1830712.462023-02-1184211Actual
255826.082023-09-1184212Actual
27458288.972023-11-118428Actual
2144910.332023-05-1484511Actual
29736425.332024-01-118418Actual
366200.002021-10-118415Budget
2988436.932024-01-1184211Actual
36302125.002024-07-128436Actual
13180200.002022-09-118417Budget
1489216.002021-11-118415Actual
36975145.112024-07-1284113Actual
32049213.212024-03-128468Actual
23730195.002023-08-118414Actual
12379100.002022-09-118413Budget
3438237.992024-05-1384211Actual
3635460.002024-07-128456Actual
3343320.972024-04-1284212Actual
2645439.062023-10-1184211Actual
14114301.092022-10-118418Actual
5839242.002022-03-138414Actual
1488396.002022-11-118436Actual
19599288.002023-04-138413Actual
1446711.402022-10-1184612Actual
16747160.002023-01-118415Actual
1223880.002022-08-118428Budget
2443211.402023-08-1184511Actual
2204139.002023-06-118456Actual
34354196.512024-05-1384111Actual
3558972.042024-06-1184411Actual
3328665.652024-04-1284311Actual
33888239.002024-05-138465Actual
2728082.002023-11-118466Actual
2343013.532023-07-1284511Actual
738477.002022-04-138446Actual
29140360.002024-01-118413Actual
962568.002022-06-118446Actual
2021100.002021-11-118467Budget
37748261.692024-08-118468Actual
25734181.002023-10-118463Actual
28292118.002023-12-128416Actual
7756104.112022-04-138428Actual
8880117.752022-05-148428Actual
3733147.002022-01-118415Actual
1836133.742023-02-1184411Actual
1490200.002021-11-118415Budget
1426412.462022-10-1184211Actual
1351200.002021-11-118414Budget
12707189.002022-09-118415Actual
7022142.002022-04-138464Actual
3898563.532024-09-1184211Actual
22131184.002023-06-118417Actual
37628271.002024-08-118467Actual
1735912.462023-01-1184511Actual
2611177.002021-12-128415Actual
2612200.002021-12-128415Budget
167930.002021-11-118426Budget
34296193.512024-05-138468Actual
2245877.362023-06-1184611Actual
30514212.002024-02-118465Actual
952850.002022-06-118426Budget
3404113.002022-01-118413Actual
3871100.002022-01-118416Budget
2875773.102023-12-1284311Actual
1942657.142023-03-1384611Actual
4527100.002022-02-118413Budget
14643187.002022-11-118414Actual
6697132.902022-03-138468Actual
3688420.972024-07-1284212Actual
3065360.002024-02-118446Actual
164778.212022-12-1284612Actual
3573550.762024-06-1184212Actual
1059790.002022-07-128416Budget
6776100.002022-04-138413Budget
30804240.002024-02-118467Actual
2355311.402023-07-1284612Actual
406149.002022-01-118456Actual
37339208.002024-08-118465Actual
182250.002021-11-118456Budget
27550159.272023-11-1184111Actual
2473236.002023-09-118473Actual
3397336.002024-05-138426Actual
728856.002022-04-138426Actual

Generated 2024-11-10 16:11:08.663 UTC