[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 1000   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002022-09-118456Actual
1836133.742023-02-1184411Actual
3404113.002022-01-118413Actual
346766.002022-01-118463Actual
2004369.002023-04-138466Actual
21842168.002023-06-118415Actual
5323200.002022-02-118417Budget
11579200.002022-08-118415Budget
13509294.002022-10-118413Actual
30769315.002024-02-118417Actual
1694739.002023-01-118456Actual
8753100.002022-05-148467Budget
8143200.002022-05-148464Budget
3627432.002024-07-128426Actual
39158113.532024-09-1184112Actual
174515.012023-01-1184112Actual
25856161.002023-10-118464Actual
2650840.122023-10-1184411Actual
235219.272023-07-1284112Actual
1851314.592023-02-1184612Actual
5839242.002022-03-138414Actual
1431831.612022-10-1184411Actual
5092100.002022-02-118436Budget
8880117.752022-05-148428Actual
893991.992022-05-148468Actual
2148134.422021-11-118428Actual
13631137.002022-10-118414Actual
3676639.062024-07-1284511Actual
2288125.002021-12-128413Actual
4201129.002022-01-118417Actual
579040.002022-03-138473Budget
14770102.002022-11-118465Actual
3523787.002024-06-118466Actual
9792.002021-10-118463Actual
3745299.002024-08-118436Actual
17072142.002023-01-118467Actual
3556276.292024-06-1184311Actual
1730530.552023-01-1184311Actual
14114301.092022-10-118418Actual
1931213.532023-03-1384211Actual
1928468.852023-03-1384111Actual
1167100.002021-11-118413Budget
20628333.002023-05-148413Actual
3898563.532024-09-1184211Actual
31895316.002024-03-128417Actual
17158107.142023-01-118428Actual
1594869.002022-12-128466Actual
2172236.002023-06-118473Actual
1898237.002023-03-138456Actual
2787067.922023-11-1184113Actual
37002164.412024-07-1284213Actual
2944696.002024-01-118416Actual
7241100.002022-04-138416Budget
35943252.002024-07-128413Actual
749073.002022-04-138466Actual
1019470.002022-07-128463Budget
1117490.002022-07-128468Budget
38489259.002024-09-118465Actual
2201564.002023-06-118446Actual
3742432.002024-08-118426Actual
2193464.002023-06-118416Actual
3340590.122024-04-1284112Actual
34296193.512024-05-138468Actual
12190201.082022-08-118418Actual
24640333.002023-09-118413Actual
31640231.002024-03-128465Actual
1795248.002023-02-118446Actual
34734117.042024-05-1384613Actual
3561615.652024-06-1184511Actual
24204270.782023-08-118418Actual
3059953.002024-02-118426Actual
21248176.842023-05-148428Actual
636890.002022-03-138466Budget
1848010.332023-02-1184112Actual
39039115.652024-09-1184411Actual
7240118.002022-04-138416Actual
3373363.002024-05-138473Actual
19599288.002023-04-138413Actual
21750165.002023-06-118414Actual
8221100.002022-05-148415Budget
2579357.002023-10-118473Actual
4527100.002022-02-118413Budget
29678237.002024-01-118467Actual
743133.002022-04-138456Actual
30092150.762024-01-1184612Actual
1765835.002023-02-118473Actual
17566355.002023-02-118413Actual
37304259.002024-08-118415Actual
29050201.262023-12-1284213Actual
1342990.002022-09-118468Budget
164198.212022-12-1284112Actual
952947.002022-06-118426Actual
24232146.542023-08-118428Actual
16534318.002023-01-118413Actual
3334794.382024-04-1284611Actual
20783125.002023-05-148464Actual
37211424.002024-08-118414Actual
29736425.332024-01-118418Actual
3071275.002024-02-118466Actual
10741100.002022-07-128446Budget
11253140.002022-08-118413Actual
3734200.002022-01-118415Budget
978235.932021-10-118418Actual
504350.002022-02-118426Budget
1111280.002022-07-128428Budget
34617174.172024-05-1384612Actual
2036718.842023-04-1384311Actual
2355311.402023-07-1284612Actual
16747160.002023-01-118415Actual
1728100.002021-11-118436Budget
25000109.002023-09-118436Actual
1086107.142021-10-118468Actual
669880.002022-03-138468Budget
26333198.052023-10-118428Actual
3405351.002024-05-138456Actual
22285145.022023-06-118468Actual
2101200.002021-11-118418Budget
27987350.002023-12-128413Actual
265359.272023-10-1184511Actual
1299299.002022-09-118446Actual
2533130.002021-12-128464Actual
39338190.732024-09-1184613Actual
1632712.462022-12-1284511Actual
28644178.362023-12-128468Actual
21876105.002023-06-118465Actual
1551100.002021-11-118465Budget
23971105.002023-08-118436Actual
22166194.002023-06-118467Actual
1251842.002022-09-118473Actual
5462311.692022-02-118418Actual
65190.002021-10-118446Budget
8142155.002022-05-148464Actual
38602138.002024-09-118436Actual
31698108.002024-03-128416Actual
16782164.002023-01-118465Actual
23201240.482023-07-128418Actual
781895.022022-04-138468Actual
466540.002022-02-118473Budget
23858143.002023-08-118465Actual
37748261.692024-08-118468Actual
19718158.002023-04-138414Actual
3216279.482024-03-1284311Actual
26305484.422023-10-118418Actual
35507120.972024-06-1184111Actual
9402168.002022-06-118465Actual
1684098.002023-01-118416Actual
1936634.802023-03-1384411Actual
69747.002021-10-118456Actual
3673975.232024-07-1284411Actual
7162100.002022-04-138465Budget
33761316.002024-05-138414Actual
6962200.002022-04-138414Budget
31929280.002024-03-128467Actual
979200.002021-10-118418Budget
1631100.002021-11-118416Budget
15118334.422022-11-118418Actual
1490957.002022-11-118446Actual
182138.002021-11-118456Actual
458670.002022-02-118463Budget
2716739.002023-11-118426Actual
1186474.002022-08-118446Actual
24146158.002023-08-118467Actual
28489404.002023-12-128417Actual
11865100.002022-08-118446Budget
452694.002022-02-118413Actual
35152114.002024-06-118436Actual
2446676.292023-08-1184611Actual
9344100.002022-06-118415Budget
1244070.002022-09-118463Budget
962568.002022-06-118446Actual
2136829.482023-05-1484211Actual
36657178.422024-07-1284111Actual
2952776.002024-01-118446Actual
616750.002022-03-138426Budget
32015226.842024-03-128428Actual
25916208.002023-10-118415Actual
3854788.002024-09-118416Actual
2144910.332023-05-1484511Actual
738477.002022-04-138446Actual
4388157.142022-01-118428Actual
7102100.002022-04-138415Budget
15502364.002022-12-128413Actual
26837300.002023-11-118413Actual
31427180.002024-03-128463Actual
167930.002021-11-118426Budget
22224251.092023-06-118418Actual
163094.002021-11-118416Actual
7630169.002022-04-138467Actual
28234220.002023-12-128465Actual
565194.002022-03-138413Actual
33584206.522024-04-1284613Actual
38276179.002024-09-118463Actual
513853.002022-02-118446Actual
27458288.972023-11-118428Actual
3221631.612024-03-1284511Actual
14142117.752022-10-118428Actual
3803419.912024-08-1184212Actual
38454215.002024-09-118415Actual
9204220.002022-06-118414Actual
26366187.452023-10-118468Actual
23823162.002023-08-118415Actual
3783427.362024-08-1184211Actual
25235317.752023-09-118418Actual
2615159.002023-10-118466Actual
144098.212022-10-1184112Actual
29295184.002024-01-118464Actual
1942657.142023-03-1384611Actual
728856.002022-04-138426Actual
509198.002022-02-118436Actual
11642100.002022-08-118465Budget
2612200.002021-12-128415Budget
28347146.002023-12-128436Actual
27337272.002023-11-118417Actual
346670.002022-01-118463Budget
293951.002021-12-128456Actual
524499.002022-02-118466Actual
2878483.742023-12-1284411Actual
13544217.002022-10-118463Actual
10694124.002022-07-128436Actual
4713200.002022-02-118414Budget
2988436.932024-01-1184211Actual
37594304.002024-08-118417Actual
683680.002022-04-138463Budget
32107149.702024-03-1284111Actual
33467141.192024-04-1284612Actual
16098305.632022-12-128418Actual
36247135.002024-07-128416Actual
3671276.292024-07-1284311Actual
5977185.002022-03-138415Actual
603112.002021-10-118436Actual
108590.002021-10-118468Budget

Generated 2024-11-10 07:35:37.069 UTC