[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 1000   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002022-08-218464Actual
194843.952023-01-2184112Actual
551090.002021-12-228428Budget
9577117.002022-04-218436Actual
1735912.462022-11-2184511Actual
33173219.272024-02-218468Actual
1895647.002023-01-218446Actual
1893094.002023-01-218436Actual
22726189.002023-05-228414Actual
27430357.152023-09-218418Actual
3455592.252024-03-2384112Actual
406149.002021-11-218456Actual
22853108.002023-05-228465Actual
3654100.002021-11-218464Budget
894070.002022-03-248468Budget
4775153.002021-12-228464Actual
37211424.002024-06-218414Actual
972873.002022-04-218466Actual
888190.002022-03-248428Budget
2532100.002021-10-228464Budget
3968100.002021-11-218436Budget
3898563.532024-07-2284211Actual
9264174.002022-04-218464Actual
12191200.002022-06-218418Budget
3558972.042024-04-2184411Actual
38276179.002024-07-228463Actual
1191139.002022-06-218456Actual
2606690.002023-08-218436Actual
37628271.002024-06-218467Actual
16689105.002022-11-218464Actual
28582492.002023-10-228418Actual
30769315.002023-12-228417Actual
2031276.292023-02-2184111Actual
32877109.002024-02-218436Actual
24204270.782023-06-218418Actual
1727135.002021-09-218436Actual
23823162.002023-06-218415Actual
7708200.002022-02-218418Budget
20628333.002023-03-248413Actual
29353262.002023-11-218415Actual
15622155.002022-10-228414Actual
952850.002022-04-218426Budget
15146126.842022-09-218428Actual
14114301.092022-08-218418Actual
2955348.002023-11-218456Actual
36657178.422024-05-2284111Actual
3871100.002021-11-218416Budget
75794.002021-08-218466Actual
12378107.002022-07-228413Actual
38744355.002024-07-228417Actual
30177164.412023-11-2184213Actual
23229135.932023-05-228428Actual
27492184.422023-09-218468Actual
22641168.002023-05-228463Actual
611894.002022-01-218416Actual
2443211.402023-06-2184511Actual
27337272.002023-09-218417Actual
35707122.042024-04-2184112Actual
6039200.002022-01-218465Budget
183889.272022-12-2284511Actual
3750462.002024-06-218456Actual
1636136.932022-10-2284611Actual
25177198.002023-07-228467Actual
195429.272023-01-2184612Actual
1551100.002021-09-218465Budget
31098107.142023-12-2284611Actual
3800673.102024-06-2184112Actual
2034020.972023-02-2184211Actual
167844.002021-09-218426Actual
756100.002021-08-218466Budget
39039115.652024-07-2284411Actual
3172535.002024-01-218426Actual
1310187.002022-07-228466Actual
2057113.532023-02-2184612Actual
65072.002021-08-218446Actual
21162153.002023-03-248467Actual
21220346.542023-03-248418Actual
5462311.692021-12-228418Actual
69747.002021-08-218456Actual
25235317.752023-07-228418Actual
3742432.002024-06-218426Actual
14770102.002022-09-218465Actual
1461538.002022-09-218473Actual
13179148.002022-07-228417Actual
438990.002021-11-218428Budget
130330.002021-09-218473Budget
4341100.002021-11-218418Budget
2072044.002023-03-248473Actual
8753100.002022-03-248467Budget
5323200.002021-12-228417Budget
18160246.542022-12-228418Actual
2136829.482023-03-2484211Actual
10740105.002022-05-228446Actual
14735168.002022-09-218415Actual
1111280.002022-05-228428Budget
4916145.002021-12-228465Actual
2603818.002023-08-218426Actual
33019353.002024-02-218417Actual
32459118.802024-01-2184613Actual
2196127.002023-04-218426Actual
36302125.002024-05-228436Actual
29972102.892023-11-2184611Actual
7756104.112022-02-218428Actual
8283100.002022-03-248465Budget
3668557.142024-05-2284211Actual
391950.002021-11-218426Budget
3067949.002023-12-228456Actual
915621.002022-04-218473Actual
34001123.002024-03-238436Actual
22285145.022023-04-218468Actual
3792185.002021-11-218465Actual
850665.002022-03-248446Actual
39278106.522024-07-2284113Actual
2107086.002023-03-248466Actual
2402357.002023-06-218456Actual
22224251.092023-04-218418Actual
55440.002021-08-218426Actual
23143232.002023-05-228467Actual
458670.002021-12-228463Budget
36103.002021-08-218413Actual
6263101.002022-01-218446Actual
26957309.002023-09-218414Actual
15060196.002022-09-218467Actual
7897100.002022-03-248413Budget
11253140.002022-06-218413Actual
571370.002022-01-218463Budget
17037196.002022-11-218417Actual
2269875.002023-05-228473Actual
6119100.002022-01-218416Budget
1289736.002022-07-228426Actual
30479221.002023-12-228415Actual
279730.002021-10-228426Budget
16747160.002022-11-218415Actual
3593200.002021-11-218414Budget
3592213.002021-11-218414Actual
3216279.482024-01-2184311Actual
122592.002021-09-218463Actual
29083132.832023-10-2284613Actual
631050.002022-01-218456Budget
4448131.392021-11-218468Actual
6509161.002022-01-218467Actual
34142333.002024-03-238417Actual
18067237.002022-12-228417Actual
27987350.002023-10-228413Actual
967140.002022-04-218456Budget
8833199.572022-03-248418Actual
795780.002022-03-248463Budget
1299299.002022-07-228446Actual
2101200.002021-09-218418Budget
33888239.002024-03-238465Actual
20841155.002023-03-248415Actual
37861102.892024-06-2184311Actual
32671264.002024-02-218464Actual
3603460.002024-05-228473Actual
2837378.002023-10-228446Actual
31605235.002024-01-218415Actual
34235410.182024-03-238418Actual
2543729.482023-07-2284411Actual
15502364.002022-10-228413Actual
4774100.002021-12-228464Budget
31753125.002024-01-218436Actual
23730195.002023-06-218414Actual
907880.002022-04-218463Budget
3373363.002024-03-238473Actual
12708200.002022-07-228415Budget
795678.002022-03-248463Actual
19192160.182023-01-218428Actual
6448240.002022-01-218417Actual
11065200.002022-05-228418Budget
7338117.002022-02-218436Actual
2340347.572023-05-2284411Actual
26366187.452023-08-218468Actual
346766.002021-11-218463Actual
69850.002021-08-218456Budget
10380100.002022-05-228464Budget
28141201.002023-10-228464Actual
20748218.002023-03-248414Actual
2432352.892023-06-2184111Actual
205137.142023-02-2184112Actual
3561615.652024-04-2184511Actual
1801069.002022-12-228466Actual
11173132.902022-05-228468Actual
29678237.002023-11-218467Actual
205403.952023-02-2184212Actual
35768205.022024-04-2184612Actual
426116.002021-08-218465Actual
1961160.002021-09-218417Actual
3671276.292024-05-2284311Actual
25734181.002023-08-218463Actual
1890233.002023-01-218426Actual
8143200.002022-03-248464Budget
26780141.612023-08-2184613Actual
23765151.002023-06-218464Actual
18690194.002023-01-218414Actual
34263245.032024-03-238428Actual
14643187.002022-09-218414Actual
1621868.852022-10-2284111Actual
3488379.002024-04-218473Actual
4201129.002021-11-218417Actual
2394315.002023-06-218426Actual
2004369.002023-02-218466Actual
32962115.002024-02-218466Actual
1064541.002022-05-228426Actual
27812189.062023-09-2184612Actual
2998100.002021-10-228466Budget
16654222.002022-11-218414Actual
4527100.002021-12-228413Budget
579136.002022-01-218473Actual
6588220.782022-01-218418Actual
3325959.272024-02-2184211Actual
1197090.002022-06-218466Budget
1342990.002022-07-228468Budget
1523868.852022-09-2184111Actual
1078762.002022-05-228456Actual
36247135.002024-05-228416Actual
32049213.212024-01-218468Actual
8083200.002022-03-248414Budget
12629156.002022-07-228464Actual
182250.002021-09-218456Budget
19718158.002023-02-218414Actual
21248176.842023-03-248428Actual
195115.012023-01-2184212Actual
34826191.002024-04-218463Actual
36189174.002024-05-228465Actual
841150.002022-03-248426Budget
18605174.002023-01-218463Actual
32729257.002024-02-218415Actual

Generated 2024-09-20 10:51:11.221 UTC