[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 1000   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022023-10-2284112Actual
962470.002022-04-218446Budget
7338117.002022-02-218436Actual
22641168.002023-05-228463Actual
1186474.002022-06-218446Actual
2004369.002023-02-218466Actual
32307109.272024-01-2184112Actual
37304259.002024-06-218415Actual
4340184.422021-11-218418Actual
1893094.002023-01-218436Actual
2878483.742023-10-2284411Actual
1830712.462022-12-2284211Actual
781770.002022-02-218468Budget
2100219.272021-09-218418Actual
1429145.442022-08-2184311Actual
6636117.752022-01-218428Actual
35977205.002024-05-228463Actual
32107149.702024-01-2184111Actual
17158107.142022-11-218428Actual
28524213.002023-10-228467Actual
4994100.002021-12-228416Budget
2722195.002023-09-218446Actual
1223984.422022-06-218428Actual
2332156.082023-05-2284111Actual
14176145.022022-08-218468Actual
205137.142023-02-2184112Actual
12629156.002022-07-228464Actual
22606309.002023-05-228413Actual
2648144.382023-08-2184311Actual
35415182.902024-04-218428Actual
36444367.002024-05-228417Actual
29856165.662023-11-2184111Actual
12770100.002022-07-228465Budget
34497149.702024-03-2384611Actual
1636136.932022-10-2284611Actual
36599184.422024-05-228468Actual
30386326.002023-12-228414Actual
7023200.002022-02-218464Budget
27693111.402023-09-2184611Actual
279625.002021-10-228426Actual
346766.002021-11-218463Actual
11641164.002022-06-218465Actual
3216279.482024-01-2184311Actual
12566193.002022-07-228414Actual
2579357.002023-08-218473Actual
5650100.002022-01-218413Budget
16534318.002022-11-218413Actual
11500144.002022-06-218464Actual
3140114.002021-10-228467Actual
2947334.002023-11-218426Actual
15863102.002022-10-228436Actual
23858143.002023-06-218465Actual
11064251.092022-05-228418Actual
36062433.002024-05-228414Actual
19226131.392023-01-218468Actual
27430357.152023-09-218418Actual
220990.002021-09-218468Budget
20221146.542023-02-218428Actual
225165.012023-04-2184112Actual
1866241.002023-01-218473Actual
26780141.612023-08-2184613Actual
3148477.002024-01-218473Actual
1580888.002022-10-228416Actual
1532044.382022-09-2184411Actual
683793.002022-02-218463Actual
122592.002021-09-218463Actual
31218162.462023-12-2284612Actual
979200.002021-08-218418Budget
728856.002022-02-218426Actual
2923282.002023-11-218473Actual
35152114.002024-04-218436Actual
6509161.002022-01-218467Actual
1384725.002022-08-218426Actual
4448131.392021-11-218468Actual
1733249.702022-11-2184411Actual
167930.002021-09-218426Budget
1482881.002022-09-218416Actual
1882100.002021-09-218466Budget
38489259.002024-07-228465Actual
2672064.412023-08-2184113Actual
31753125.002024-01-218436Actual
36565191.992024-05-228428Actual
1027332.002022-05-228473Actual
565194.002022-01-218413Actual
35507120.972024-04-2184111Actual
154127.142022-09-2184112Actual
29050201.262023-10-2284213Actual
30092150.762023-11-2184612Actual
30209134.592023-11-2184613Actual
30514212.002023-12-228465Actual
4201129.002021-11-218417Actual
1304060.002022-07-228456Budget
29643329.002023-11-218417Actual
1485531.002022-09-218426Actual
850665.002022-03-248446Actual
23108196.002023-05-228417Actual
603112.002021-08-218436Actual
39338190.732024-07-2284613Actual
9018110.002022-04-218413Actual
3059953.002023-12-228426Actual
242730.002021-10-228473Budget
962568.002022-04-218446Actual
3328665.652024-02-2184311Actual
3446328.422024-03-2384511Actual
1895647.002023-01-218446Actual
10693100.002022-05-228436Budget
2505229.002023-07-228456Actual
31605235.002024-01-218415Actual
2944696.002023-11-218416Actual
2254915.652023-04-2184612Actual
1727135.002021-09-218436Actual
19599288.002023-02-218413Actual
289390.002021-10-228446Budget
21282146.542023-03-248468Actual
24675192.002023-07-228463Actual
11501100.002022-06-218464Budget
30572112.002023-12-228416Actual
803430.002022-03-248473Budget
2193464.002023-04-218416Actual
29175182.002023-11-218463Actual
32729257.002024-02-218415Actual
3734200.002021-11-218415Budget
1064440.002022-05-228426Budget
25000109.002023-07-228436Actual
999590.002022-04-218428Budget
1387570.002022-08-218436Actual
972873.002022-04-218466Actual
3071275.002023-12-228466Actual
12707189.002022-07-228415Actual
30804240.002023-12-228467Actual
38184239.852024-06-2184613Actual
2269875.002023-05-228473Actual
2136829.482023-03-2484211Actual
12379100.002022-07-228413Budget
32764250.002024-02-218465Actual
2101469.002023-03-248446Actual
3517869.002024-04-218446Actual
2437831.612023-06-2184311Actual
17625.002021-08-218473Actual
38396200.002024-07-228464Actual
37948105.022024-06-2184611Actual
952947.002022-04-218426Actual
11253140.002022-06-218413Actual
23201240.482023-05-228418Actual
1467794.002022-09-218464Actual
524590.002021-12-228466Budget
1284990.002022-07-228416Budget
861380.002022-03-248466Budget
36189174.002024-05-228465Actual
888190.002022-03-248428Budget
795678.002022-03-248463Actual
11113128.362022-05-228428Actual
11173132.902022-05-228468Actual
26210270.002023-08-218417Actual
29798231.392023-11-218468Actual
23143232.002023-05-228467Actual
30421273.002023-12-228464Actual
663790.002022-01-218428Budget
2642690.122023-08-2184111Actual
1936634.802023-01-2184411Actual
34617174.172024-03-2384612Actual
1005670.002022-04-218468Budget
16040198.002022-10-228467Actual
23823162.002023-06-218415Actual
2440547.572023-06-2184411Actual
2036718.842023-02-2184311Actual
25951180.002023-08-218465Actual
30177164.412023-11-2184213Actual
35768205.022024-04-2184612Actual
37714272.302024-06-218428Actual
16747160.002022-11-218415Actual
444780.002021-11-218468Budget
27812189.062023-09-2184612Actual
7102100.002022-02-218415Budget
6215120.002022-01-218436Actual
1797831.002022-12-228456Actual
897100.002021-08-218467Budget
37628271.002024-06-218467Actual
2831929.002023-10-228426Actual
15750143.002022-10-228465Actual
33139172.302024-02-218428Actual
11438200.002022-06-218414Budget
2289100.002021-10-228413Budget
452694.002021-12-228413Actual
27049241.002023-09-218415Actual
3573550.762024-04-2184212Actual
2609248.002023-08-218446Actual
22726189.002023-05-228414Actual
9577117.002022-04-218436Actual
2134053.952023-03-2484111Actual
5978200.002022-01-218415Budget
9792.002021-08-218463Actual
1939326.292023-01-2184511Actual
507100.002021-08-218416Budget
8753100.002022-03-248467Budget
2479486.002023-07-228464Actual
3397336.002024-03-238426Actual
13179148.002022-07-228417Actual
1526611.402022-09-2184211Actual
30627103.002023-12-228436Actual
1026114.722021-08-218428Actual
2405555.002023-06-218466Actual
16005218.002022-10-228417Actual
3898563.532024-07-2284211Actual
3404113.002021-11-218413Actual
915730.002022-04-218473Budget
13242158.002022-07-228467Actual
8284116.002022-03-248465Actual
182138.002021-09-218456Actual
2958684.002023-11-218466Actual
1588955.002022-10-228446Actual
32636448.002024-02-218414Actual
1827961.402022-12-2284111Actual
1059790.002022-05-228416Budget
2072044.002023-03-248473Actual
3561615.652024-04-2184511Actual
27337272.002023-09-218417Actual
8692155.002022-03-248417Actual
2432352.892023-06-2184111Actual
6589100.002022-01-218418Budget
18160246.542022-12-228418Actual
234963.002021-10-228463Actual
636967.002022-01-218466Actual
21750165.002023-04-218414Actual
2291177.002023-05-228416Actual
4853190.002021-12-228415Actual
2546423.102023-07-2284511Actual
6510100.002022-01-218467Budget
4854200.002021-12-228415Budget
551090.002021-12-228428Budget
2692986.002023-09-218473Actual
2535576.292023-07-2284111Actual

Generated 2024-09-20 06:55:30.939 UTC