[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3654100.002022-01-118464Budget
1223880.002022-08-118428Budget
29260327.002024-01-118414Actual
22285145.022023-06-118468Actual
16005218.002022-12-128417Actual
9019100.002022-06-118413Budget
861380.002022-05-148466Budget
26305484.422023-10-118418Actual
26333198.052023-10-118428Actual
3440985.872024-05-1384311Actual
33854209.002024-05-138415Actual
3635460.002024-07-128456Actual
9401100.002022-06-118465Budget
5323200.002022-02-118417Budget
31098107.142024-02-1184611Actual
234880.002021-12-128463Budget
850770.002022-05-148446Budget
16160211.692022-12-128468Actual
1523868.852022-11-1184111Actual
2952776.002024-01-118446Actual
2474257.002021-12-128414Actual
10460200.002022-07-128415Budget
265359.272023-10-1184511Actual
29643329.002024-01-118417Actual
22166194.002023-06-118467Actual
25297166.242023-09-118468Actual
1230090.002022-08-118468Budget
1482881.002022-11-118416Actual
23201240.482023-07-128418Actual
242730.002021-12-128473Budget
23971105.002023-08-118436Actual
38361395.002024-09-118414Actual
34235410.182024-05-138418Actual
972873.002022-06-118466Actual
14558204.002022-11-118463Actual
3573550.762024-06-1184212Actual
32307109.272024-03-1284112Actual
10320180.002022-07-128414Actual
35977205.002024-07-128463Actual
294050.002021-12-128456Budget
29736425.332024-01-118418Actual
506118.002021-10-118416Actual
3733147.002022-01-118415Actual
8284116.002022-05-148465Actual
37748261.692024-08-118468Actual
30862542.002024-02-118418Actual
756100.002021-10-118466Budget
30177164.412024-01-1184213Actual
2178485.002023-06-118464Actual
195115.012023-03-1384212Actual
7338117.002022-04-138436Actual
6697132.902022-03-138468Actual
38779222.002024-09-118467Actual
35039162.002024-06-118465Actual
1583517.002022-12-128426Actual
26366187.452023-10-118468Actual
3671276.292024-07-1284311Actual
12378107.002022-09-118413Actual
27751116.722023-11-1184112Actual
18221182.902023-02-118468Actual
29050201.262023-12-1284213Actual
34296193.512024-05-138468Actual
3870110.002022-01-118416Actual
2405555.002023-08-118466Actual
2346356.082023-07-1284611Actual
1493550.002022-11-118456Actual
3218269.272021-12-128418Actual
1836133.742023-02-1184411Actual
894070.002022-05-148468Budget
14770102.002022-11-118465Actual
12945107.002022-09-118436Actual
27987350.002023-12-128413Actual
579136.002022-03-138473Actual
37861102.892024-08-1184311Actual
1251842.002022-09-118473Actual
182250.002021-11-118456Budget
3266102.602021-12-128428Actual
29140360.002024-01-118413Actual
3898563.532024-09-1184211Actual
10926200.002022-07-128417Budget
144098.212022-10-1184112Actual
354436.002022-01-118473Actual
907880.002022-06-118463Budget
25699240.002023-10-118413Actual
2446676.292023-08-1184611Actual
33173219.272024-04-128468Actual
17926112.002023-02-118436Actual
25951180.002023-10-118465Actual
12050200.002022-08-118417Budget
2944696.002024-01-118416Actual
1730530.552023-01-1184311Actual
26210270.002023-10-118417Actual
636967.002022-03-138466Actual
36302125.002024-07-128436Actual
743133.002022-04-138456Actual
162469.272022-12-1284211Actual
25142276.002023-09-118417Actual
8221100.002022-05-148415Budget
33946116.002024-05-138416Actual
1532044.382022-11-1184411Actual
850665.002022-05-148446Actual
167930.002021-11-118426Budget
2021100.002021-11-118467Budget
28199229.002023-12-128415Actual
10694124.002022-07-128436Actual
4527100.002022-02-118413Budget
1411139.002021-11-118464Actual
284100.002021-10-118464Budget
130330.002021-11-118473Budget
2245877.362023-06-1184611Actual
2301860.002023-07-128456Actual
346670.002022-01-118463Budget
2716739.002023-11-118426Actual
3800673.102024-08-1184112Actual
4340184.422022-01-118418Actual
36537496.542024-07-128418Actual
504246.002022-02-118426Actual
1019580.002022-07-128463Actual
16654222.002023-01-118414Actual
663790.002022-03-138428Budget
14142117.752022-10-118428Actual
5838200.002022-03-138414Budget
2104051.002023-05-148456Actual
30421273.002024-02-118464Actual
2728082.002023-11-118466Actual
3517869.002024-06-118446Actual
16098305.632022-12-128418Actual
3148477.002024-03-128473Actual
19226131.392023-03-138468Actual
36247135.002024-07-128416Actual
4916145.002022-02-118465Actual
38899195.022024-09-118468Actual
1698088.002023-01-118466Actual
1485531.002022-11-118426Actual
1591549.002022-12-128456Actual
3857453.002024-09-118426Actual
1410100.002021-11-118464Budget
195429.272023-03-1384612Actual
1376097.002022-10-118465Actual
3455592.252024-05-1384112Actual
3035884.002024-02-118473Actual
1866241.002023-03-138473Actual
1426412.462022-10-1184211Actual
22252122.302023-06-118428Actual
3139100.002021-12-128467Budget
24265211.692023-08-118468Actual
274897.002021-12-128416Actual
30301210.002024-02-118463Actual
3218997.572024-03-1284411Actual
3408578.002024-05-138466Actual
18570380.002023-03-138413Actual
34946249.002024-06-118464Actual
2004369.002023-04-138466Actual
7629100.002022-04-138467Budget
426116.002021-10-118465Actual
4775153.002022-02-118464Actual
13368128.362022-09-118428Actual
3402783.002024-05-138446Actual
28234220.002023-12-128465Actual
33552127.572024-04-1284213Actual
2955348.002024-01-118456Actual
3213573.102024-03-1284211Actual
33888239.002024-05-138465Actual
19752101.002023-04-138464Actual
1191260.002022-08-118456Budget
603112.002021-10-118436Actual
3326140.482021-12-128468Actual
24760189.002023-09-118414Actual
2269875.002023-07-128473Actual
8460100.002022-05-148436Budget
2765940.122023-11-1184511Actual
841047.002022-05-148426Actual
32764250.002024-04-128465Actual
749180.002022-04-138466Budget
37126263.002024-08-118463Actual
24146158.002023-08-118467Actual
11501100.002022-08-118464Budget
34001123.002024-05-138436Actual
8363100.002022-05-148416Budget
9680.002021-10-118463Budget
33019353.002024-04-128417Actual
2096027.002023-05-148426Actual
2642690.122023-10-1184111Actual
1689590.002023-01-118436Actual
2508581.002023-09-118466Actual
2207478.002023-06-118466Actual
20841155.002023-05-148415Actual
1360379.002022-10-118473Actual
23143232.002023-07-128467Actual
36189174.002024-07-128465Actual
1662688.002023-01-118473Actual
2148345.442023-05-1484611Actual
1727135.002021-11-118436Actual
2101200.002021-11-118418Budget
888190.002022-05-148428Budget
15060196.002022-11-118467Actual
2601153.002023-10-118416Actual
30769315.002024-02-118417Actual
513980.002022-02-118446Budget
242631.002021-12-128473Actual
35707122.042024-06-1184112Actual
3792185.002022-01-118465Actual
12379100.002022-09-118413Budget
452694.002022-02-118413Actual
1461538.002022-11-118473Actual
1172190.002022-08-118416Budget
3219200.002021-12-128418Budget
122592.002021-11-118463Actual
31698108.002024-03-128416Actual
2763290.122023-11-1184411Actual
38957134.802024-09-1184111Actual
1490200.002021-11-118415Budget
6040142.002022-03-138465Actual
3509784.002024-06-118416Actual
37100.002021-10-118413Budget
3833354.002024-09-118473Actual
32015226.842024-03-128428Actual
35886141.612024-06-1184613Actual
803430.002022-05-148473Budget
1969083.002023-04-138473Actual
33111352.602024-04-128418Actual
893991.992022-05-148468Actual
2611177.002021-12-128415Actual
1842242.252023-02-1184611Actual
10517100.002022-07-128465Budget
19192160.182023-03-138428Actual
7241100.002022-04-138416Budget
28524213.002023-12-128467Actual
1887560.002023-03-138416Actual
3750462.002024-08-118456Actual
2193464.002023-06-118416Actual
3685682.682024-07-1284112Actual
8691200.002022-05-148417Budget
10740105.002022-07-128446Actual
2666213.532023-10-1184612Actual
2093369.002023-05-148416Actual
3556276.292024-06-1184311Actual
37002164.412024-07-1284213Actual
22641168.002023-07-128463Actual
33676168.002024-05-138463Actual
11817100.002022-08-118436Budget
11818117.002022-08-118436Actual
3405100.002022-01-118413Budget
1342990.002022-09-118468Budget
1544514.592022-11-1184612Actual
1552114.002021-11-118465Actual
999590.002022-06-118428Budget
11253140.002022-08-118413Actual
188377.002021-11-118466Actual
31895316.002024-03-128417Actual
7897100.002022-05-148413Budget
32877109.002024-04-128436Actual
4262147.002022-01-118467Actual
1692164.002023-01-118446Actual
9344100.002022-06-118415Budget
7023200.002022-04-138464Budget
108590.002021-10-118468Budget
30982123.102024-02-1184111Actual
39158113.532024-09-1184112Actual
255826.082023-09-1184212Actual
978235.932021-10-118418Actual
32822127.002024-04-128416Actual
3871100.002022-01-118416Budget
1336980.002022-09-118428Budget
33139172.302024-04-128428Actual
1086107.142021-10-118468Actual
3292943.002024-04-128456Actual
2291177.002023-07-128416Actual
2098899.002023-05-148436Actual
30479221.002024-02-118415Actual
167844.002021-11-118426Actual
1387570.002022-10-118436Actual
37628271.002024-08-118467Actual
1284891.002022-09-118416Actual
14176145.022022-10-118468Actual
24640333.002023-09-118413Actual
691529.002022-04-138473Actual
7756104.112022-04-138428Actual
26872252.002023-11-118463Actual
5324142.002022-02-118417Actual
29295184.002024-01-118464Actual
23858143.002023-08-118465Actual
20135132.002023-04-138467Actual
1078762.002022-07-128456Actual
205403.952023-04-1384212Actual
37714272.302024-08-118428Actual
32551177.002024-04-128463Actual
7630169.002022-04-138467Actual
35387410.182024-06-118418Actual
1431831.612022-10-1184411Actual
8083200.002022-05-148414Budget
4995103.002022-02-118416Actual
38602138.002024-09-118436Actual
14524252.002022-11-118413Actual
3118436.932024-02-1184212Actual
12708200.002022-09-118415Budget
5572123.812022-02-118468Actual
1176862.002022-08-118426Actual
214980.002021-11-118428Budget
3668557.142024-07-1284211Actual
26991204.002023-11-118464Actual
1064541.002022-07-128426Actual
3673975.232024-07-1284411Actual
2139550.762023-05-1484311Actual
9577117.002022-06-118436Actual
2923282.002024-01-118473Actual
1284990.002022-09-118416Budget
841150.002022-05-148426Budget
10459156.002022-07-128415Actual
6039200.002022-03-138465Budget
18817165.002023-03-138465Actual
32962115.002024-04-128466Actual
7708200.002022-04-138418Budget
3343320.972024-04-1284212Actual
13320200.002022-09-118418Budget
1488396.002022-11-118436Actual
5092100.002022-02-118436Budget
35449216.242024-06-118468Actual
6588220.782022-03-138418Actual
12567200.002022-09-118414Budget
795678.002022-05-148463Actual
626280.002022-03-138446Budget
3078200.002021-12-128417Budget
915730.002022-06-118473Budget
2399767.002023-08-118446Actual
28903105.022023-12-1284112Actual
35415182.902024-06-118428Actual
33761316.002024-05-138414Actual
2999116.002021-12-128466Actual
55530.002021-10-118426Budget
285145.002021-10-118464Actual
37246288.002024-08-118464Actual
1027332.002022-07-128473Actual
10741100.002022-07-128446Budget
27897204.762023-11-1184213Actual
15025261.002022-11-118417Actual
2749100.002021-12-128416Budget
23645151.002023-08-118463Actual
12629156.002022-09-118464Actual
34702152.132024-05-1384213Actual
289291.002021-12-128446Actual
245512.892023-08-1184212Actual
27492184.422023-11-118468Actual
21750165.002023-06-118414Actual
37948105.022024-08-1184611Actual
1931213.532023-03-1384211Actual
13242158.002022-09-118467Actual
245247.142023-08-1184112Actual
7337100.002022-04-138436Budget
9402168.002022-06-118465Actual
9265200.002022-06-118464Budget
1139018.002022-08-118473Actual
2210145.022021-11-118468Actual
683680.002022-04-138463Budget
8362138.002022-05-148416Actual
1621868.852022-12-1284111Actual
406149.002022-01-118456Actual
11064251.092022-07-128418Actual
7102100.002022-04-138415Budget
31427180.002024-03-128463Actual
28022222.002023-12-128463Actual
1735912.462023-01-1184511Actual
2340347.572023-07-1284411Actual
9946200.002022-06-118418Budget
1594869.002022-12-128466Actual
28107444.002023-12-128414Actual
1851314.592023-02-1184612Actual
130218.002021-11-118473Actual
3558972.042024-06-1184411Actual
293951.002021-12-128456Actual
36657178.422024-07-1284111Actual
2893122.042023-12-1284212Actual
1351200.002021-11-118414Budget
183889.272023-02-1184511Actual
1739372.042023-01-1184611Actual
458762.002022-02-118463Actual
1490957.002022-11-118446Actual
39039115.652024-09-1184411Actual
9205200.002022-06-118414Budget
2494562.002023-09-118416Actual
1166129.002021-11-118413Actual
29764176.842024-01-118428Actual
18160246.542023-02-118418Actual
2157413.532023-05-1484612Actual
2031276.292023-04-1384111Actual
2991196.512024-01-1184311Actual
18188117.752023-02-118428Actual
36444367.002024-07-128417Actual
1526611.402022-11-1184211Actual
29798231.392024-01-118468Actual
25263158.662023-09-118428Actual
33231160.342024-04-1284111Actual
915621.002022-06-118473Actual
2670179.002021-12-128465Actual
2541027.362023-09-1184311Actual
1423657.142022-10-1184111Actual
1382097.002022-10-118416Actual
1191139.002022-08-118456Actual
10518123.002022-07-128465Actual
1304060.002022-09-118456Budget
6776100.002022-04-138413Budget
33053236.002024-04-128467Actual
10381116.002022-07-128464Actual
518650.002022-02-118456Budget
21631268.002023-06-118413Actual
509198.002022-02-118436Actual
15502364.002022-12-128413Actual
29501136.002024-01-118436Actual
30924281.392024-02-118468Actual
5462311.692022-02-118418Actual
3582671.432024-06-1184113Actual
9578100.002022-06-118436Budget
3405351.002024-05-138456Actual
3458335.872024-05-1384212Actual
28702165.662023-12-1284111Actual
2998100.002021-12-128466Budget
31156105.022024-02-1184112Actual
3172535.002024-03-128426Actual
2332156.082023-07-1284111Actual
2142247.572023-05-1484411Actual
571273.002022-03-138463Actual
7569240.002022-04-138417Actual
391950.002022-01-118426Budget
174785.012023-01-1184212Actual
2201564.002023-06-118446Actual
3967124.002022-01-118436Actual
32049213.212024-03-128468Actual
1390159.002022-10-118446Actual
6963180.002022-04-138414Actual
16126132.902022-12-128428Actual
10134105.002022-07-128413Actual
2437831.612023-08-1184311Actual
4915200.002022-02-118465Budget
30030103.952024-01-1184112Actual
177590.002021-11-118446Budget
9868100.002022-06-118467Budget
9947325.332022-06-118418Actual
2148134.422021-11-118428Actual
35152114.002024-06-118436Actual
38489259.002024-09-118465Actual
15146126.842022-11-118428Actual
3734200.002022-01-118415Budget
5511135.932022-02-118428Actual
1725064.592023-01-1184111Actual
9807200.002022-06-118417Budget
1186474.002022-08-118446Actual
26837300.002023-11-118413Actual
1928468.852023-03-1384111Actual

Generated 2024-11-10 16:13:42.818 UTC