[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 500  >   

257 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002022-06-218417Actual
2988436.932023-11-2184211Actual
284100.002021-08-218464Budget
12299110.172022-06-218468Actual
1727135.002021-09-218436Actual
23201240.482023-05-228418Actual
1251842.002022-07-228473Actual
36599184.422024-05-228468Actual
2340347.572023-05-2284411Actual
3127678.452023-12-2284113Actual
2749100.002021-10-228416Budget
30514212.002023-12-228465Actual
15118334.422022-09-218418Actual
1429145.442022-08-2184311Actual
2611843.002023-08-218456Actual
26991204.002023-09-218464Actual
7162100.002022-02-218465Budget
12567200.002022-07-228414Budget
7101130.002022-02-218415Actual
9481100.002022-04-218416Budget
37748261.692024-06-218468Actual
728856.002022-02-218426Actual
182138.002021-09-218456Actual
3065360.002023-12-228446Actual
30421273.002023-12-228464Actual
18690194.002023-01-218414Actual
2443211.402023-06-2184511Actual
8692155.002022-03-248417Actual
4202200.002021-11-218417Budget
1969083.002023-02-218473Actual
8459120.002022-03-248436Actual
38396200.002024-07-228464Actual
1535467.782022-09-2184611Actual
30177164.412023-11-2184213Actual
401580.002021-11-218446Budget
616645.002022-01-218426Actual
1223984.422022-06-218428Actual
2615159.002023-08-218466Actual
30769315.002023-12-228417Actual
2391699.002023-06-218416Actual
3742432.002024-06-218426Actual
1895647.002023-01-218446Actual
1426412.462022-08-2184211Actual
6636117.752022-01-218428Actual
2134053.952023-03-2484111Actual
3213573.102024-01-2184211Actual
10517100.002022-05-228465Budget
31392356.002024-01-218413Actual
3292943.002024-02-218456Actual
326780.002021-10-228428Budget
39305210.032024-07-2284213Actual
898119.002021-08-218467Actual
279730.002021-10-228426Budget
12707189.002022-07-228415Actual
17686147.002022-12-228414Actual
7338117.002022-02-218436Actual
3325959.272024-02-2184211Actual
16654222.002022-11-218414Actual
2034020.972023-02-2184211Actual
837147.002021-08-218417Actual
15146126.842022-09-218428Actual
17192163.212022-11-218468Actual
38744355.002024-07-228417Actual
3224984.802024-01-2184611Actual
1299299.002022-07-228446Actual
579040.002022-01-218473Budget
978235.932021-08-218418Actual
25951180.002023-08-218465Actual
30030103.952023-11-2184112Actual
3668557.142024-05-2284211Actual
29678237.002023-11-218467Actual
571370.002022-01-218463Budget
5978200.002022-01-218415Budget
391857.002021-11-218426Actual
2437831.612023-06-2184311Actual
6697132.902022-01-218468Actual
5899100.002022-01-218464Budget
144098.212022-08-2184112Actual
2039443.312023-02-2184411Actual
2148134.422021-09-218428Actual
2136829.482023-03-2484211Actual
24204270.782023-06-218418Actual
163094.002021-09-218416Actual
27372223.002023-09-218467Actual
5462311.692021-12-228418Actual
39158113.532024-07-2284112Actual
3343320.972024-02-2184212Actual
1990385.002023-02-218416Actual
28199229.002023-10-228415Actual
33888239.002024-03-238465Actual
3340590.122024-02-2184112Actual
3906613.532024-07-2284511Actual
33796204.002024-03-238464Actual
25263158.662023-07-228428Actual
12190201.082022-06-218418Actual
391950.002021-11-218426Budget
2807981.002023-10-228473Actual
2239839.062023-04-2184311Actual
1139130.002022-06-218473Budget
8612100.002022-03-248466Actual
1591549.002022-10-228456Actual
1084790.002022-05-228466Budget
3077222.002021-10-228417Actual
32459118.802024-01-2184613Actual
35768205.022024-04-2184612Actual
32049213.212024-01-218468Actual
2884582.682023-10-2284611Actual
10693100.002022-05-228436Budget
3266102.602021-10-228428Actual
17130264.722022-11-218418Actual
5383118.002021-12-228467Actual
39220189.062024-07-2284612Actual
24146158.002023-06-218467Actual
11173132.902022-05-228468Actual
2532100.002021-10-228464Budget
5384100.002021-12-228467Budget
1284990.002022-07-228416Budget
8754148.002022-03-248467Actual
2101469.002023-03-248446Actual
3734200.002021-11-218415Budget
962568.002022-04-218446Actual
12111100.002022-06-218467Budget
1594869.002022-10-228466Actual
19633182.002023-02-218463Actual
2831929.002023-10-228426Actual
2474257.002021-10-228414Actual
1244166.002022-07-228463Actual
17601202.002022-12-228463Actual
37211424.002024-06-218414Actual
1111280.002022-05-228428Budget
13544217.002022-08-218463Actual
194843.952023-01-2184112Actual
102780.002021-08-218428Budget
3446328.422024-03-2384511Actual
2096027.002023-03-248426Actual
5511135.932021-12-228428Actual
30804240.002023-12-228467Actual
3106484.802023-12-2284411Actual
2435123.102023-06-2184211Actual
245512.892023-06-2184212Actual
2952776.002023-11-218446Actual
22131184.002023-04-218417Actual
31895316.002024-01-218417Actual
10518123.002022-05-228465Actual
6448240.002022-01-218417Actual
2399767.002023-06-218446Actual
1019580.002022-05-228463Actual
967140.002022-04-218456Budget
6588220.782022-01-218418Actual
3553570.972024-04-2184211Actual
26366187.452023-08-218468Actual
7337100.002022-02-218436Budget
3408578.002024-03-238466Actual
2757853.952023-09-2184211Actual
19810135.002023-02-218415Actual
242631.002021-10-228473Actual
37714272.302024-06-218428Actual
781770.002022-02-218468Budget
3871100.002021-11-218416Budget
2505229.002023-07-228456Actual
29764176.842023-11-218428Actual
6216100.002022-01-218436Budget
3284929.002024-02-218426Actual
3139100.002021-10-228467Budget
65190.002021-08-218446Budget
1027332.002022-05-228473Actual
26245208.002023-08-218467Actual
3593200.002021-11-218414Budget
691529.002022-02-218473Actual
1461538.002022-09-218473Actual
1933917.782023-01-2184311Actual
14524252.002022-09-218413Actual
1496870.002022-09-218466Actual
27812189.062023-09-2184612Actual
2535576.292023-07-2284111Actual
795678.002022-03-248463Actual
29972102.892023-11-2184611Actual
1939326.292023-01-2184511Actual
8083200.002022-03-248414Budget
12708200.002022-07-228415Budget
10925164.002022-05-228417Actual
2497218.002023-07-228426Actual
32341153.952024-01-2184612Actual
2955348.002023-11-218456Actual
17730.002021-08-218473Budget
37537104.002024-06-218466Actual
14019162.002022-08-218417Actual
3655135.002021-11-218464Actual
4853190.002021-12-228415Actual
2881119.912023-10-2284511Actual
3326140.482021-10-228468Actual
31335136.342023-12-2284613Actual
15863102.002022-10-228436Actual
1005670.002022-04-218468Budget
3373363.002024-03-238473Actual
34675134.592024-03-2384113Actual
12628100.002022-07-228464Budget
34235410.182024-03-238418Actual
513980.002021-12-228446Budget
18782108.002023-01-218415Actual
3745299.002024-06-218436Actual
1848010.332022-12-2284112Actual
17871100.002022-12-228416Actual
579136.002022-01-218473Actual
2142247.572023-03-2484411Actual
3812697.742024-06-2184113Actual
34177184.002024-03-238467Actual
855440.002022-03-248456Budget
604100.002021-08-218436Budget
841150.002022-03-248426Budget
2958684.002023-11-218466Actual
3334794.382024-02-2184611Actual
3071275.002023-12-228466Actual
2656944.382023-08-2184611Actual
9205200.002022-04-218414Budget
1529328.422022-09-2184311Actual
19226131.392023-01-218468Actual
1631100.002021-09-218416Budget
3635460.002024-05-228456Actual
27605115.652023-09-2184311Actual
25699240.002023-08-218413Actual
17566355.002022-12-228413Actual
2508581.002023-07-228466Actual
3792185.002021-11-218465Actual
8833199.572022-03-248418Actual
1059790.002022-05-228416Budget
8362138.002022-03-248416Actual
5092100.002021-12-228436Budget
7708200.002022-02-218418Budget
1410100.002021-09-218464Budget
21631268.002023-04-218413Actual
557180.002021-12-228468Budget
32399127.572024-01-2184113Actual
25734181.002023-08-218463Actual
33139172.302024-02-218428Actual
513853.002021-12-228446Actual
20841155.002023-03-248415Actual
2541027.362023-07-2284311Actual
3328665.652024-02-2184311Actual
21127160.002023-03-248417Actual
2666213.532023-08-2184612Actual
12379100.002022-07-228413Budget
205137.142023-02-2184112Actual
855362.002022-03-248456Actual
9019100.002022-04-218413Budget
2494562.002023-07-228416Actual
2873043.312023-10-2284211Actual
626280.002022-01-218446Budget
33584206.522024-02-2184613Actual
12769108.002022-07-228465Actual
1523868.852022-09-2184111Actual
3443682.682024-03-2384411Actual
29023106.522023-10-2284113Actual
34001123.002024-03-238436Actual
25821232.002023-08-218414Actual
2944696.002023-11-218416Actual
3219200.002021-10-228418Budget

Generated 2024-09-21 00:28:05.171 UTC