[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002021-10-118428Budget
20100224.002023-04-138417Actual
30514212.002024-02-118465Actual
1078860.002022-07-128456Budget
36917131.612024-07-1284612Actual
7569240.002022-04-138417Actual
19718158.002023-04-138414Actual
524499.002022-02-118466Actual
2728082.002023-11-118466Actual
2505229.002023-09-118456Actual
1931213.532023-03-1384211Actual
13179148.002022-09-118417Actual
3654100.002022-01-118464Budget
12993100.002022-09-118446Budget
7241100.002022-04-138416Budget
7161135.002022-04-138465Actual
1027332.002022-07-128473Actual
25699240.002023-10-118413Actual
7102100.002022-04-138415Budget
1303968.002022-09-118456Actual
15180141.992022-11-118468Actual
1059790.002022-07-128416Budget
34296193.512024-05-138468Actual
509198.002022-02-118436Actual
25297166.242023-09-118468Actual
10596104.002022-07-128416Actual
1176862.002022-08-118426Actual
20663196.002023-05-148463Actual
2479486.002023-09-118464Actual
17130264.722023-01-118418Actual
17192163.212023-01-118468Actual
31547206.002024-03-128464Actual
34826191.002024-06-118463Actual
2543729.482023-09-1184411Actual
1019470.002022-07-128463Budget
2337639.062023-07-1284311Actual
1692164.002023-01-118446Actual
20135132.002023-04-138467Actual
14019162.002022-10-118417Actual
12628100.002022-09-118464Budget
26305484.422023-10-118418Actual
2955348.002024-01-118456Actual
4995103.002022-02-118416Actual
3140114.002021-12-128467Actual
2245877.362023-06-1184611Actual
3509784.002024-06-118416Actual
1789828.002023-02-118426Actual
2022128.002021-11-118467Actual
10846103.002022-07-128466Actual
9868100.002022-06-118467Budget
2716739.002023-11-118426Actual
8363100.002022-05-148416Budget
3668557.142024-07-1284211Actual
1621868.852022-12-1284111Actual
29643329.002024-01-118417Actual
22606309.002023-07-128413Actual
35507120.972024-06-1184111Actual
907974.002022-06-118463Actual
3918650.762024-09-1184212Actual
3219200.002021-12-128418Budget
32822127.002024-04-128416Actual
167844.002021-11-118426Actual
11818117.002022-08-118436Actual
225165.012023-06-1184112Actual
691430.002022-04-138473Budget
3292943.002024-04-128456Actual
2100219.272021-11-118418Actual
1552114.002021-11-118465Actual
33761316.002024-05-138414Actual
8362138.002022-05-148416Actual
36189174.002024-07-128465Actual
11642100.002022-08-118465Budget
3812697.742024-08-1184113Actual
897100.002021-10-118467Budget
14524252.002022-11-118413Actual
2944696.002024-01-118416Actual
2549760.332023-09-1184611Actual
3512439.002024-06-118426Actual
9807200.002022-06-118417Budget
795678.002022-05-148463Actual
14643187.002022-11-118414Actual
425100.002021-10-118465Budget
1489216.002021-11-118415Actual
265359.272023-10-1184511Actual
1990385.002023-04-138416Actual
4854200.002022-02-118415Budget
1962200.002021-11-118417Budget
17926112.002023-02-118436Actual
37002164.412024-07-1284213Actual
28524213.002023-12-128467Actual
3218997.572024-03-1284411Actual
2670179.002021-12-128465Actual
2446676.292023-08-1184611Actual
2289100.002021-12-128413Budget
3221631.612024-03-1284511Actual
28292118.002023-12-128416Actual
1588955.002022-12-128446Actual
2370236.002023-08-118473Actual
242631.002021-12-128473Actual
5323200.002022-02-118417Budget
8833199.572022-05-148418Actual
2579357.002023-10-118473Actual
2533130.002021-12-128464Actual
2196127.002023-06-118426Actual
1084790.002022-07-128466Budget
164778.212022-12-1284612Actual
37537104.002024-08-118466Actual
1898237.002023-03-138456Actual
182138.002021-11-118456Actual
4527100.002022-02-118413Budget
855362.002022-05-148456Actual
8460100.002022-05-148436Budget
4341100.002022-01-118418Budget
8142155.002022-05-148464Actual
29388189.002024-01-118465Actual
1435145.442022-10-1184611Actual
1485531.002022-11-118426Actual
1523868.852022-11-1184111Actual
29353262.002024-01-118415Actual
31303132.832024-02-1184213Actual
13320200.002022-09-118418Budget
33053236.002024-04-128467Actual
11501100.002022-08-118464Budget
9204220.002022-06-118414Actual
1733249.702023-01-1184411Actual
1191139.002022-08-118456Actual
3328665.652024-04-1284311Actual
284100.002021-10-118464Budget
27195135.002023-11-118436Actual
3592213.002022-01-118414Actual
9402168.002022-06-118465Actual
37806114.592024-08-1184111Actual
27337272.002023-11-118417Actual
3118436.932024-02-1184212Actual
28610193.512023-12-128428Actual
756100.002021-10-118466Budget
7708200.002022-04-138418Budget
3216279.482024-03-1284311Actual
14176145.022022-10-118468Actual
3177971.002024-03-128446Actual
32015226.842024-03-128428Actual
952850.002022-06-118426Budget
2031276.292023-04-1384111Actual
631050.002022-03-138456Budget
24265211.692023-08-118468Actual
7629100.002022-04-138467Budget
31037102.892024-02-1184311Actual
11579200.002022-08-118415Budget
2036718.842023-04-1384311Actual
803430.002022-05-148473Budget
894070.002022-05-148468Budget
34354196.512024-05-1384111Actual
13368128.362022-09-118428Actual
426116.002021-10-118465Actual
32516293.002024-04-128413Actual
28489404.002023-12-128417Actual
30421273.002024-02-118464Actual
2104051.002023-05-148456Actual
12629156.002022-09-118464Actual
1172190.002022-08-118416Budget
3688420.972024-07-1284212Actual
366200.002021-10-118415Budget
2057113.532023-04-1384612Actual
504350.002022-02-118426Budget
2893122.042023-12-1284212Actual
1191260.002022-08-118456Budget
65072.002021-10-118446Actual
38602138.002024-09-118436Actual
18782108.002023-03-138415Actual
838200.002021-10-118417Budget
2334936.932023-07-1284211Actual
256148.212023-09-1184612Actual
1551100.002021-11-118465Budget
22285145.022023-06-118468Actual
3865467.002024-09-118456Actual
5977185.002022-03-138415Actual
32636448.002024-04-128414Actual
32962115.002024-04-128466Actual
7022142.002022-04-138464Actual
2546423.102023-09-1184511Actual
1933917.782023-03-1384311Actual
1998461.002023-04-138446Actual
3750462.002024-08-118456Actual
354540.002022-01-118473Budget
738570.002022-04-138446Budget
33946116.002024-05-138416Actual
3967124.002022-01-118436Actual
1360379.002022-10-118473Actual
3871100.002022-01-118416Budget
12707189.002022-09-118415Actual
3582671.432024-06-1184113Actual
2435123.102023-08-1184211Actual
17072142.002023-01-118467Actual
21989111.002023-06-118436Actual
29023106.522023-12-1284113Actual
17566355.002023-02-118413Actual
1005670.002022-06-118468Budget
29295184.002024-01-118464Actual
3065360.002024-02-118446Actual
10517100.002022-07-128465Budget
188377.002021-11-118466Actual
3593200.002022-01-118414Budget
2765940.122023-11-1184511Actual
35387410.182024-06-118418Actual
32764250.002024-04-128465Actual
1026114.722021-10-118428Actual
38489259.002024-09-118465Actual

Generated 2024-11-10 20:54:52.174 UTC