[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-02-1184613Actual
3180550.002024-03-128456Actual
412290.002022-01-118466Budget
952947.002022-06-118426Actual
1026114.722021-10-118428Actual
3440985.872024-05-1384311Actual
1730530.552023-01-1184311Actual
122592.002021-11-118463Actual
23201240.482023-07-128418Actual
2196127.002023-06-118426Actual
1830712.462023-02-1184211Actual
391950.002022-01-118426Budget
1942657.142023-03-1384611Actual
164465.012022-12-1284212Actual
6777137.002022-04-138413Actual
1446711.402022-10-1184612Actual
1866241.002023-03-138473Actual
3688420.972024-07-1284212Actual
9792.002021-10-118463Actual
8142155.002022-05-148464Actual
37806114.592024-08-1184111Actual
21127160.002023-05-148417Actual
2722195.002023-11-118446Actual
2355311.402023-07-1284612Actual
1111280.002022-07-128428Budget
7023200.002022-04-138464Budget
225165.012023-06-1184112Actual
3898563.532024-09-1184211Actual
182138.002021-11-118456Actual
3638792.002024-07-128466Actual
28199229.002023-12-128415Actual
1698088.002023-01-118466Actual
3679882.682024-07-1284611Actual
2692986.002023-11-118473Actual
2394315.002023-08-118426Actual
20748218.002023-05-148414Actual
2291177.002023-07-128416Actual
2104051.002023-05-148456Actual
162469.272022-12-1284211Actual
8083200.002022-05-148414Budget
32962115.002024-04-128466Actual
1064440.002022-07-128426Budget
3556276.292024-06-1184311Actual
188377.002021-11-118466Actual
28610193.512023-12-128428Actual
35152114.002024-06-118436Actual
855440.002022-05-148456Budget
24204270.782023-08-118418Actual
274897.002021-12-128416Actual
37748261.692024-08-118468Actual
255557.142023-09-1184112Actual
11064251.092022-07-128418Actual
1299299.002022-09-118446Actual
36975145.112024-07-1284113Actual
518650.002022-02-118456Budget
1392743.002022-10-118456Actual
1084790.002022-07-128466Budget
21248176.842023-05-148428Actual
13544217.002022-10-118463Actual
164778.212022-12-1284612Actual
7240118.002022-04-138416Actual
3734200.002022-01-118415Budget
32608107.002024-04-128473Actual
1939326.292023-03-1384511Actual
3509784.002024-06-118416Actual
603112.002021-10-118436Actual
24146158.002023-08-118467Actual
3015057.392024-01-1184113Actual
224180.002021-10-118414Actual
25699240.002023-10-118413Actual
2765940.122023-11-1184511Actual
2100219.272021-11-118418Actual
2346356.082023-07-1284611Actual
21842168.002023-06-118415Actual
841047.002022-05-148426Actual
8612100.002022-05-148466Actual
10846103.002022-07-128466Actual
35294307.002024-06-118417Actual
3745299.002024-08-118436Actual
33231160.342024-04-1284111Actual
30479221.002024-02-118415Actual
30514212.002024-02-118465Actual
12708200.002022-09-118415Budget
1662688.002023-01-118473Actual
182250.002021-11-118456Budget
1765835.002023-02-118473Actual
631050.002022-03-138456Budget
2777924.162023-11-1184212Actual
35943252.002024-07-128413Actual
1244070.002022-09-118463Budget
8833199.572022-05-148418Actual
897100.002021-10-118467Budget
4712196.002022-02-118414Actual
2662812.462023-10-1184112Actual
65072.002021-10-118446Actual
19106234.002023-03-138467Actual
10986153.002022-07-128467Actual
2443211.402023-08-1184511Actual
38865149.572024-09-118428Actual
2609248.002023-10-118446Actual
31929280.002024-03-128467Actual
34617174.172024-05-1384612Actual
2254915.652023-06-1184612Actual
616645.002022-03-138426Actual
36444367.002024-07-128417Actual
2237130.552023-06-1184211Actual
8880117.752022-05-148428Actual
2446676.292023-08-1184611Actual
4448131.392022-01-118468Actual
24852122.002023-09-118415Actual
31512364.002024-03-128414Actual
626280.002022-03-138446Budget
2497218.002023-09-118426Actual
2004369.002023-04-138466Actual
17158107.142023-01-118428Actual
8143200.002022-05-148464Budget
27337272.002023-11-118417Actual
5978200.002022-03-138415Budget
23823162.002023-08-118415Actual
365147.002021-10-118415Actual
36537496.542024-07-128418Actual
1890233.002023-03-138426Actual
33552127.572024-04-1284213Actual
33641293.002024-05-138413Actual
13509294.002022-10-118413Actual
2479486.002023-09-118464Actual
2757853.952023-11-1184211Actual
19164396.542023-03-138418Actual
19810135.002023-04-138415Actual
22131184.002023-06-118417Actual
12707189.002022-09-118415Actual
7241100.002022-04-138416Budget
7162100.002022-04-138465Budget
28107444.002023-12-128414Actual
1410100.002021-11-118464Budget
795678.002022-05-148463Actual
1197090.002022-08-118466Budget
28644178.362023-12-128468Actual
289291.002021-12-128446Actual
743240.002022-04-138456Budget
518557.002022-02-118456Actual
2201564.002023-06-118446Actual
2148345.442023-05-1484611Actual
1686724.002023-01-118426Actual
3458335.872024-05-1384212Actual
10055138.962022-06-118468Actual
3870110.002022-01-118416Actual
32877109.002024-04-128436Actual
32764250.002024-04-128465Actual
34235410.182024-05-138418Actual
2611843.002023-10-118456Actual
32015226.842024-03-128428Actual
9680.002021-10-118463Budget
1223984.422022-08-118428Actual
2670179.002021-12-128465Actual
32107149.702024-03-1284111Actual
11580182.002022-08-118415Actual
27550159.272023-11-1184111Actual
284100.002021-10-118464Budget
22726189.002023-07-128414Actual
33139172.302024-04-128428Actual
2144910.332023-05-1484511Actual
11065200.002022-07-128418Budget
15750143.002022-12-128465Actual
8832200.002022-05-148418Budget
18570380.002023-03-138413Actual
27897204.762023-11-1184213Actual
33761316.002024-05-138414Actual
9808192.002022-06-118417Actual
571370.002022-03-138463Budget
11439231.002022-08-118414Actual
27195135.002023-11-118436Actual
10693100.002022-07-128436Budget
4995103.002022-02-118416Actual
2405555.002023-08-118466Actual
29798231.392024-01-118468Actual
11720108.002022-08-118416Actual
19752101.002023-04-138464Actual
205403.952023-04-1384212Actual
4915200.002022-02-118465Budget
16160211.692022-12-128468Actual
438990.002022-01-118428Budget
2204139.002023-06-118456Actual
2843299.002023-12-128466Actual
2437831.612023-08-1184311Actual
8754148.002022-05-148467Actual
6447200.002022-03-138417Budget
1019580.002022-07-128463Actual
2391699.002023-08-118416Actual
11501100.002022-08-118464Budget
5572123.812022-02-118468Actual
35977205.002024-07-128463Actual
26305484.422023-10-118418Actual
841150.002022-05-148426Budget
36062433.002024-07-128414Actual
1594869.002022-12-128466Actual
3405351.002024-05-138456Actual
163094.002021-11-118416Actual
458762.002022-02-118463Actual
4201129.002022-01-118417Actual
10985100.002022-07-128467Budget
12112113.002022-08-118467Actual
3373363.002024-05-138473Actual
1727823.102023-01-1184211Actual
728856.002022-04-138426Actual
3183889.002024-03-128466Actual
22224251.092023-06-118418Actual
22761101.002023-07-128464Actual
3812697.742024-08-1184113Actual
2289100.002021-12-128413Budget
2343013.532023-07-1284511Actual
907880.002022-06-118463Budget
5324142.002022-02-118417Actual
34296193.512024-05-138468Actual
9947325.332022-06-118418Actual
8082218.002022-05-148414Actual
28292118.002023-12-128416Actual
3739799.002024-08-118416Actual
36154275.002024-07-128415Actual
26872252.002023-11-118463Actual
3803419.912024-08-1184212Actual
3685682.682024-07-1284112Actual
11113128.362022-07-128428Actual
37339208.002024-08-118465Actual
26957309.002023-11-118414Actual
3290386.002024-04-128446Actual
28903105.022023-12-1284112Actual
15502364.002022-12-128413Actual
1429145.442022-10-1184311Actual
34734117.042024-05-1384613Actual
738477.002022-04-138446Actual
9868100.002022-06-118467Budget
12378107.002022-09-118413Actual
13368128.362022-09-118428Actual
1131270.002022-08-118463Budget
466540.002022-02-118473Budget
10741100.002022-07-128446Budget
17871100.002023-02-118416Actual
915621.002022-06-118473Actual
2435123.102023-08-1184211Actual
23229135.932023-07-128428Actual
3443682.682024-05-1384411Actual
8460100.002022-05-148436Budget
35886141.612024-06-1184613Actual
33676168.002024-05-138463Actual
22819145.002023-07-128415Actual
2807981.002023-12-128473Actual
2612200.002021-12-128415Budget
1336980.002022-09-118428Budget
2749100.002021-12-128416Budget
15715125.002022-12-128415Actual
13430172.302022-09-118468Actual
3871100.002022-01-118416Budget
444780.002022-01-118468Budget
24265211.692023-08-118468Actual
406149.002022-01-118456Actual
2611177.002021-12-128415Actual
2157413.532023-05-1484612Actual
31098107.142024-02-1184611Actual
1627331.612022-12-1284311Actual
19071233.002023-03-138417Actual
10134105.002022-07-128413Actual
11438200.002022-08-118414Budget
37594304.002024-08-118417Actual
20254196.542023-04-138468Actual
1621868.852022-12-1284111Actual
2022128.002021-11-118467Actual
32399127.572024-03-1284113Actual
3118436.932024-02-1184212Actual
23143232.002023-07-128467Actual
38361395.002024-09-118414Actual
27430357.152023-11-118418Actual
9344100.002022-06-118415Budget
37888107.142024-08-1184411Actual
2606690.002023-10-118436Actual
2101469.002023-05-148446Actual
5839242.002022-03-138414Actual
32822127.002024-04-128416Actual
36103.002021-10-118413Actual
3078200.002021-12-128417Budget
26366187.452023-10-118468Actual
34142333.002024-05-138417Actual
289390.002021-12-128446Budget
1244166.002022-09-118463Actual
34702152.132024-05-1384213Actual
32551177.002024-04-128463Actual
2337639.062023-07-1284311Actual
177483.002021-11-118446Actual
33946116.002024-05-138416Actual
2458310.332023-08-1184612Actual
30092150.762024-01-1184612Actual
25235317.752023-09-118418Actual
1167100.002021-11-118413Budget
3857453.002024-09-118426Actual
33888239.002024-05-138465Actual
15657125.002022-12-128464Actual
38899195.022024-09-118468Actual
3402783.002024-05-138446Actual
2893122.042023-12-1284212Actual
2541027.362023-09-1184311Actual
9204220.002022-06-118414Actual
29083132.832023-12-1284613Actual
39278106.522024-09-1184113Actual
9019100.002022-06-118413Budget
31037102.892024-02-1184311Actual
31218162.462024-02-1184612Actual
2242548.632023-06-1184411Actual
354436.002022-01-118473Actual
1489216.002021-11-118415Actual
1962200.002021-11-118417Budget
3340590.122024-04-1284112Actual
14019162.002022-10-118417Actual
3148477.002024-03-128473Actual
888190.002022-05-148428Budget
17686147.002023-02-118414Actual
10694124.002022-07-128436Actual
34791323.002024-06-118413Actual
20663196.002023-05-148463Actual
17072142.002023-01-118467Actual
972980.002022-06-118466Budget
2234373.102023-06-1184111Actual
38957134.802024-09-1184111Actual
524590.002022-02-118466Budget
29388189.002024-01-118465Actual
16005218.002022-12-128417Actual
17926112.002023-02-118436Actual
837147.002021-10-118417Actual
154127.142022-11-1184112Actual
10380100.002022-07-128464Budget
24675192.002023-09-118463Actual
2505229.002023-09-118456Actual
346670.002022-01-118463Budget
3512439.002024-06-118426Actual
3558972.042024-06-1184411Actual
915730.002022-06-118473Budget
743133.002022-04-138456Actual
2533130.002021-12-128464Actual
1901483.002023-03-138466Actual
17813144.002023-02-118465Actual
1936634.802023-03-1384411Actual
24760189.002023-09-118414Actual
34946249.002024-06-118464Actual
225200.002021-10-118414Budget
13665134.002022-10-118464Actual
16747160.002023-01-118415Actual
26245208.002023-10-118467Actual
2648144.382023-10-1184311Actual
27082162.002023-11-118465Actual
35387410.182024-06-118418Actual
1827961.402023-02-1184111Actual
205137.142023-04-1384112Actual
2603818.002023-10-118426Actual
29295184.002024-01-118464Actual
279730.002021-12-128426Budget
30209134.592024-01-1184613Actual
6216100.002022-03-138436Budget
36479249.002024-07-128467Actual
2207478.002023-06-118466Actual
2178485.002023-06-118464Actual
21220346.542023-05-148418Actual
3668557.142024-07-1284211Actual
1027230.002022-07-128473Budget
10518123.002022-07-128465Actual
33796204.002024-05-138464Actual
25734181.002023-10-118463Actual
2650840.122023-10-1184411Actual
2839960.002023-12-128456Actual
1284990.002022-09-118416Budget
2399767.002023-08-118446Actual
12191200.002022-08-118418Budget
22606309.002023-07-128413Actual
24887125.002023-09-118465Actual
2475200.002021-12-128414Budget
1750914.592023-01-1184612Actual
1186474.002022-08-118446Actual
2999116.002021-12-128466Actual
167844.002021-11-118426Actual
1689590.002023-01-118436Actual
39305210.032024-09-1184213Actual
3593200.002022-01-118414Budget
2875773.102023-12-1284311Actual
26780141.612023-10-1184613Actual
16126132.902022-12-128428Actual
5323200.002022-02-118417Budget
18724120.002023-03-138464Actual
31895316.002024-03-128417Actual
10135100.002022-07-128413Budget
3671276.292024-07-1284311Actual
1197178.002022-08-118466Actual
1684098.002023-01-118416Actual
24112211.002023-08-118417Actual
4527100.002022-02-118413Budget
1482881.002022-11-118416Actual
9481100.002022-06-118416Budget
11865100.002022-08-118446Budget
37861102.892024-08-1184311Actual
3718380.002024-08-118473Actual
12769108.002022-09-118465Actual
30301210.002024-02-118463Actual
3968100.002022-01-118436Budget
12946100.002022-09-118436Budget
1139018.002022-08-118473Actual
1303968.002022-09-118456Actual
2831929.002023-12-128426Actual
2535576.292023-09-1184111Actual
630942.002022-03-138456Actual
13631137.002022-10-118414Actual
1027332.002022-07-128473Actual
18221182.902023-02-118468Actual
1851314.592023-02-1184612Actual
5838200.002022-03-138414Budget
1842242.252023-02-1184611Actual
10321200.002022-07-128414Budget
6776100.002022-04-138413Budget
3918650.762024-09-1184212Actual
2139550.762023-05-1484311Actual
391857.002022-01-118426Actual
14054214.002022-10-118467Actual
17192163.212023-01-118468Actual
513853.002022-02-118446Actual
1384725.002022-10-118426Actual
2666213.532023-10-1184612Actual
55440.002021-10-118426Actual
1588955.002022-12-128446Actual
8692155.002022-05-148417Actual
6448240.002022-03-138417Actual
12945107.002022-09-118436Actual
13321243.512022-09-118418Actual
6697132.902022-03-138468Actual
3218269.272021-12-128418Actual
31698108.002024-03-128416Actual
7102100.002022-04-138415Budget
279625.002021-12-128426Actual
571273.002022-03-138463Actual
14643187.002022-11-118414Actual
1078762.002022-07-128456Actual
1727135.002021-11-118436Actual
3101036.932024-02-1184211Actual
23263131.392023-07-128468Actual
3067949.002024-02-118456Actual
2107086.002023-05-148466Actual
21665204.002023-06-118463Actual
683680.002022-04-138463Budget
2763290.122023-11-1184411Actual
28234220.002023-12-128465Actual
23765151.002023-08-118464Actual
29856165.662024-01-1184111Actual
38837414.732024-09-118418Actual
2837378.002023-12-128446Actual
1230090.002022-08-118468Budget
1396076.002022-10-118466Actual
803527.002022-05-148473Actual
1801069.002023-02-118466Actual
29643329.002024-01-118417Actual
9402168.002022-06-118465Actual
2878483.742023-12-1284411Actual
38454215.002024-09-118415Actual
2947334.002024-01-118426Actual
9577117.002022-06-118436Actual
27605115.652023-11-1184311Actual
39100132.682024-09-1184611Actual
34263245.032024-05-138428Actual
2296685.002023-07-128436Actual
2340347.572023-07-1284411Actual
972873.002022-06-118466Actual
33467141.192024-04-1284612Actual
7629100.002022-04-138467Budget
781895.022022-04-138468Actual
17720120.002023-02-118464Actual
346766.002022-01-118463Actual
14176145.022022-10-118468Actual
17625.002021-10-118473Actual
30804240.002024-02-118467Actual
21282146.542023-05-148468Actual
30862542.002024-02-118418Actual
35329254.002024-06-118467Actual
1535467.782022-11-1184611Actual
11500144.002022-08-118464Actual
2402357.002023-08-118456Actual
1583517.002022-12-128426Actual
406250.002022-01-118456Budget
326780.002021-12-128428Budget
3139100.002021-12-128467Budget
1694739.002023-01-118456Actual
31547206.002024-03-128464Actual
177590.002021-11-118446Budget
3224984.802024-03-1284611Actual
21162153.002023-05-148467Actual
38153118.802024-08-1184213Actual
962568.002022-06-118446Actual
35004297.002024-06-118415Actual
32729257.002024-04-128415Actual
18782108.002023-03-138415Actual
22252122.302023-06-118428Actual
1882100.002021-11-118466Budget
3517869.002024-06-118446Actual
33584206.522024-04-1284613Actual
1166129.002021-11-118413Actual
1636136.932022-12-1284611Actual
14558204.002022-11-118463Actual

Generated 2024-11-10 11:48:22.616 UTC