[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802024-09-1784111Actual
5650100.002022-03-198413Budget
25951180.002023-10-178465Actual
3967124.002022-01-178436Actual
2843299.002023-12-188466Actual
18067237.002023-02-178417Actual
1131377.002022-08-178463Actual
3397336.002024-05-198426Actual
33854209.002024-05-198415Actual
743240.002022-04-198456Budget
1064440.002022-07-188426Budget
2031276.292023-04-1984111Actual
557180.002022-02-178468Budget
17601202.002023-02-178463Actual
8880117.752022-05-208428Actual
255557.142023-09-1784112Actual
2193464.002023-06-178416Actual
13180200.002022-09-178417Budget
34177184.002024-05-198467Actual
39278106.522024-09-1784113Actual
2881119.912023-12-1884511Actual
17192163.212023-01-178468Actual
10518123.002022-07-188465Actual
2601153.002023-10-178416Actual
898119.002021-10-178467Actual
12566193.002022-09-178414Actual
32729257.002024-04-188415Actual
34617174.172024-05-1984612Actual
8459120.002022-05-208436Actual
1310187.002022-09-178466Actual
2204139.002023-06-178456Actual
1961160.002021-11-178417Actual
2299252.002023-07-188446Actual
354540.002022-01-178473Budget
35415182.902024-06-178428Actual
2692986.002023-11-178473Actual
16126132.902022-12-188428Actual
9947325.332022-06-178418Actual
35768205.022024-06-1784612Actual
3331360.332024-04-1884411Actual
1998461.002023-04-198446Actual
4123124.002022-01-178466Actual
2777924.162023-11-1784212Actual
1529328.422022-11-1784311Actual
9578100.002022-06-178436Budget
9577117.002022-06-178436Actual
2670179.002021-12-188465Actual
1727135.002021-11-178436Actual
4341100.002022-01-178418Budget
3183889.002024-03-188466Actual
35943252.002024-07-188413Actual
164778.212022-12-1884612Actual
3455592.252024-05-1984112Actual
3870110.002022-01-178416Actual
25142276.002023-09-178417Actual
9401100.002022-06-178465Budget
37748261.692024-08-178468Actual
36657178.422024-07-1884111Actual
14735168.002022-11-178415Actual
39220189.062024-09-1784612Actual
2045541.192023-04-1984611Actual
285145.002021-10-178464Actual
14142117.752022-10-178428Actual
28022222.002023-12-188463Actual
1026114.722021-10-178428Actual
30627103.002024-02-178436Actual
31512364.002024-03-188414Actual
225200.002021-10-178414Budget
2611177.002021-12-188415Actual
10459156.002022-07-188415Actual
1993030.002023-04-198426Actual
20875161.002023-05-208465Actual
838200.002021-10-178417Budget
37888107.142024-08-1784411Actual
1284990.002022-09-178416Budget
2288125.002021-12-188413Actual
524590.002022-02-178466Budget
2873043.312023-12-1884211Actual
3284929.002024-04-188426Actual
2034020.972023-04-1984211Actual
9481100.002022-06-178416Budget
26366187.452023-10-178468Actual
21989111.002023-06-178436Actual
29353262.002024-01-178415Actual
36975145.112024-07-1884113Actual
14019162.002022-10-178417Actual
162469.272022-12-1884211Actual
979200.002021-10-178418Budget
2656944.382023-10-1784611Actual
144098.212022-10-1784112Actual
15180141.992022-11-178468Actual
3791513.532024-08-1784511Actual
2807981.002023-12-188473Actual
17566355.002023-02-178413Actual
4448131.392022-01-178468Actual
16534318.002023-01-178413Actual
16569180.002023-01-178463Actual
34826191.002024-06-178463Actual
1172190.002022-08-178416Budget
3127678.452024-02-1784113Actual
30301210.002024-02-178463Actual
1396076.002022-10-178466Actual
2947334.002024-01-178426Actual
2096027.002023-05-208426Actual
38687103.002024-09-178466Actual
2239839.062023-06-1784311Actual
1284891.002022-09-178416Actual
32459118.802024-03-1884613Actual
1686724.002023-01-178426Actual
2100219.272021-11-178418Actual
15657125.002022-12-188464Actual
738477.002022-04-198446Actual
12191200.002022-08-178418Budget
972873.002022-06-178466Actual
3676639.062024-07-1884511Actual
2648144.382023-10-1784311Actual
24852122.002023-09-178415Actual
3139100.002021-12-188467Budget
7102100.002022-04-198415Budget
3343320.972024-04-1884212Actual
24232146.542023-08-178428Actual
2606690.002023-10-178436Actual
38899195.022024-09-178468Actual
1382097.002022-10-178416Actual
967140.002022-06-178456Budget
65190.002021-10-178446Budget
6263101.002022-03-198446Actual
29501136.002024-01-178436Actual
524499.002022-02-178466Actual
28234220.002023-12-188465Actual
3556276.292024-06-1784311Actual
509198.002022-02-178436Actual
803430.002022-05-208473Budget
10517100.002022-07-188465Budget
5898115.002022-03-198464Actual
22641168.002023-07-188463Actual
28347146.002023-12-188436Actual
10381116.002022-07-188464Actual
293951.002021-12-188456Actual
23645151.002023-08-178463Actual
12708200.002022-09-178415Budget
1836133.742023-02-1784411Actual
29764176.842024-01-178428Actual
326780.002021-12-188428Budget
3520444.002024-06-178456Actual
22819145.002023-07-188415Actual
102780.002021-10-178428Budget
1019470.002022-07-188463Budget
3558972.042024-06-1784411Actual
8082218.002022-05-208414Actual
2293819.002023-07-188426Actual
29736425.332024-01-178418Actual
1890233.002023-03-198426Actual
12629156.002022-09-178464Actual
1725064.592023-01-1784111Actual
603112.002021-10-178436Actual
26991204.002023-11-178464Actual
2535576.292023-09-1784111Actual
6216100.002022-03-198436Budget
17871100.002023-02-178416Actual
35507120.972024-06-1784111Actual
1482881.002022-11-178416Actual
391857.002022-01-178426Actual
19718158.002023-04-198414Actual
16098305.632022-12-188418Actual
2508581.002023-09-178466Actual
29295184.002024-01-178464Actual
11439231.002022-08-178414Actual
1532044.382022-11-1784411Actual
35152114.002024-06-178436Actual
3438237.992024-05-1984211Actual
6448240.002022-03-198417Actual
32671264.002024-04-188464Actual
1131270.002022-08-178463Budget
27930211.782023-11-1784613Actual
3564995.442024-06-1784611Actual
907974.002022-06-178463Actual
1139018.002022-08-178473Actual
69747.002021-10-178456Actual
14524252.002022-11-178413Actual
3745299.002024-08-178436Actual
23263131.392023-07-188468Actual
21631268.002023-06-178413Actual
2609248.002023-10-178446Actual
15622155.002022-12-188414Actual
69850.002021-10-178456Budget
122592.002021-11-178463Actual
6039200.002022-03-198465Budget
3488379.002024-06-178473Actual
3140114.002021-12-188467Actual
8143200.002022-05-208464Budget
1342990.002022-09-178468Budget
2749100.002021-12-188416Budget
32516293.002024-04-188413Actual
6447200.002022-03-198417Budget
2722195.002023-11-178446Actual
2878483.742023-12-1884411Actual
2001039.002023-04-198456Actual
1304060.002022-09-178456Budget
15060196.002022-11-178467Actual
631050.002022-03-198456Budget
1303968.002022-09-178456Actual
2579357.002023-10-178473Actual
39305210.032024-09-1784213Actual
2765940.122023-11-1784511Actual
2875773.102023-12-1884311Actual
2787067.922023-11-1784113Actual
164465.012022-12-1884212Actual
1431831.612022-10-1784411Actual
1027230.002022-07-188473Budget
1801069.002023-02-178466Actual
7161135.002022-04-198465Actual
4853190.002022-02-178415Actual
3592213.002022-01-178414Actual
17720120.002023-02-178464Actual
3854788.002024-09-178416Actual
7570200.002022-04-198417Budget
34001123.002024-05-198436Actual
36565191.992024-07-188428Actual
38361395.002024-09-178414Actual
406250.002022-01-178456Budget
1493550.002022-11-178456Actual
38837414.732024-09-178418Actual
8753100.002022-05-208467Budget
4262147.002022-01-178467Actual
781770.002022-04-198468Budget
16040198.002022-12-188467Actual
3635460.002024-07-188456Actual
2289100.002021-12-188413Budget
9867121.002022-06-178467Actual
18817165.002023-03-198465Actual
18782108.002023-03-198415Actual
3408578.002024-05-198466Actual
27605115.652023-11-1784311Actual
4202200.002022-01-178417Budget
888190.002022-05-208428Budget
8142155.002022-05-208464Actual
1969083.002023-04-198473Actual
8832200.002022-05-208418Budget
1765835.002023-02-178473Actual
154127.142022-11-1784112Actual
9480123.002022-06-178416Actual
346766.002022-01-178463Actual
6510100.002022-03-198467Budget
1139130.002022-08-178473Budget
1223984.422022-08-178428Actual
458670.002022-02-178463Budget
28524213.002023-12-188467Actual
669880.002022-03-198468Budget
1848010.332023-02-1784112Actual
13509294.002022-10-178413Actual
1535467.782022-11-1784611Actual
1580888.002022-12-188416Actual
1027332.002022-07-188473Actual
6119100.002022-03-198416Budget
332590.002021-12-188468Budget
32107149.702024-03-1884111Actual
952850.002022-06-178426Budget
19810135.002023-04-198415Actual
13665134.002022-10-178464Actual
2242548.632023-06-1784411Actual
27751116.722023-11-1784112Actual
9204220.002022-06-178414Actual
188377.002021-11-178466Actual
22606309.002023-07-188413Actual
28141201.002023-12-188464Actual
749073.002022-04-198466Actual
5978200.002022-03-198415Budget
27082162.002023-11-178465Actual
33111352.602024-04-188418Actual
19106234.002023-03-198467Actual
31698108.002024-03-188416Actual
3898563.532024-09-1784211Actual
3224984.802024-03-1884611Actual
25699240.002023-10-178413Actual
3862867.002024-09-178446Actual
25235317.752023-09-178418Actual
34296193.512024-05-198468Actual
775790.002022-04-198428Budget
3655135.002022-01-178464Actual
55530.002021-10-178426Budget
16689105.002023-01-178464Actual
163094.002021-11-178416Actual
1019580.002022-07-188463Actual
2642690.122023-10-1784111Actual
12299110.172022-08-178468Actual
1191260.002022-08-178456Budget
3015057.392024-01-1784113Actual
1350180.002021-11-178414Actual
12945107.002022-09-178436Actual
1191139.002022-08-178456Actual
8833199.572022-05-208418Actual
3035884.002024-02-178473Actual
24265211.692023-08-178468Actual
23143232.002023-07-188467Actual
1632712.462022-12-1884511Actual
27550159.272023-11-1784111Actual
108590.002021-10-178468Budget
11501100.002022-08-178464Budget
12049164.002022-08-178417Actual
164198.212022-12-1884112Actual
861380.002022-05-208466Budget
12190201.082022-08-178418Actual
1488396.002022-11-178436Actual
2672064.412023-10-1784113Actual
37034134.592024-07-1884613Actual
19226131.392023-03-198468Actual
289291.002021-12-188446Actual
3334794.382024-04-1884611Actual
11579200.002022-08-178415Budget
4388157.142022-01-178428Actual
425100.002021-10-178465Budget
36479249.002024-07-188467Actual
1059790.002022-07-188416Budget
915621.002022-06-178473Actual
1636136.932022-12-1884611Actual
2391699.002023-08-178416Actual
26245208.002023-10-178467Actual
174785.012023-01-1784212Actual
20783125.002023-05-208464Actual
25916208.002023-10-178415Actual
2473236.002023-09-178473Actual
2474257.002021-12-188414Actual
2402357.002023-08-178456Actual
17813144.002023-02-178465Actual
20254196.542023-04-198468Actual
1496870.002022-11-178466Actual
11064251.092022-07-188418Actual
13544217.002022-10-178463Actual
195115.012023-03-1984212Actual
28644178.362023-12-188468Actual
33173219.272024-04-188468Actual
20221146.542023-04-198428Actual
2254915.652023-06-1784612Actual
3172535.002024-03-188426Actual
1882100.002021-11-178466Budget
1410100.002021-11-178464Budget
34263245.032024-05-198428Actual
39039115.652024-09-1784411Actual
9018110.002022-06-178413Actual
2178485.002023-06-178464Actual
466540.002022-02-178473Budget
23229135.932023-07-188428Actual
13179148.002022-09-178417Actual
28903105.022023-12-1884112Actual
2549760.332023-09-1784611Actual
636967.002022-03-198466Actual
26957309.002023-11-178414Actual
23730195.002023-08-178414Actual
1727823.102023-01-1784211Actual
20841155.002023-05-208415Actual
1197178.002022-08-178466Actual
7023200.002022-04-198464Budget
1893094.002023-03-198436Actual
34497149.702024-05-1984611Actual
3402783.002024-05-198446Actual
3734200.002022-01-178415Budget
32608107.002024-04-188473Actual
3800673.102024-08-1784112Actual
16747160.002023-01-178415Actual
35387410.182024-06-178418Actual
36444367.002024-07-188417Actual
37091396.002024-08-178413Actual
4713200.002022-02-178414Budget
183889.272023-02-1784511Actual
30209134.592024-01-1784613Actual
38153118.802024-08-1784213Actual
1827961.402023-02-1784111Actual
781895.022022-04-198468Actual
5838200.002022-03-198414Budget
12050200.002022-08-178417Budget
23823162.002023-08-178415Actual
2343013.532023-07-1884511Actual
1692164.002023-01-178446Actual
25821232.002023-10-178414Actual
1551100.002021-11-178465Budget
12379100.002022-09-178413Budget
1461538.002022-11-178473Actual
130218.002021-11-178473Actual
2612200.002021-12-188415Budget
3059953.002024-02-178426Actual
3512439.002024-06-178426Actual
2714086.002023-11-178416Actual
2334936.932023-07-1884211Actual
37246288.002024-08-178464Actual
195429.272023-03-1984612Actual
2305185.002023-07-188466Actual
10596104.002022-07-188416Actual
3443682.682024-05-1984411Actual
4201129.002022-01-178417Actual
3783427.362024-08-1784211Actual
683793.002022-04-198463Actual
10985100.002022-07-188467Budget
225165.012023-06-1784112Actual
1750914.592023-01-1784612Actual
1336980.002022-09-178428Budget
1630041.192022-12-1884411Actual
2991196.512024-01-1784311Actual
3638792.002024-07-188466Actual
354436.002022-01-178473Actual
3812697.742024-08-1784113Actual
3340590.122024-04-1884112Actual
11173132.902022-07-188468Actual
10740105.002022-07-188446Actual
29175182.002024-01-178463Actual
2291177.002023-07-188416Actual
2884582.682023-12-1884611Actual
2210145.022021-11-178468Actual
19164396.542023-03-198418Actual
967236.002022-06-178456Actual
33019353.002024-04-188417Actual
65072.002021-10-178446Actual
1230090.002022-08-178468Budget
17926112.002023-02-178436Actual
205403.952023-04-1984212Actual
167930.002021-11-178426Budget
1310090.002022-09-178466Budget
279625.002021-12-188426Actual
4915200.002022-02-178465Budget
24146158.002023-08-178467Actual
29798231.392024-01-178468Actual
37126263.002024-08-178463Actual
6589100.002022-03-198418Budget
837147.002021-10-178417Actual
24675192.002023-09-178463Actual
604100.002021-10-178436Budget
2546423.102023-09-1784511Actual
1005670.002022-06-178468Budget
7708200.002022-04-198418Budget
5977185.002022-03-198415Actual
245247.142023-08-1784112Actual
10694124.002022-07-188436Actual
3791200.002022-01-178465Budget
3718380.002024-08-178473Actual
17625.002021-10-178473Actual
1526611.402022-11-1784211Actual
803527.002022-05-208473Actual
122480.002021-11-178463Budget
2669100.002021-12-188465Budget
28199229.002023-12-188415Actual
3373363.002024-05-198473Actual
1435145.442022-10-1784611Actual
33525122.312024-04-1884113Actual
2666213.532023-10-1784612Actual
144365.012022-10-1784212Actual
2845130.002021-12-188436Actual
4995103.002022-02-178416Actual
1990385.002023-04-198416Actual
12770100.002022-09-178465Budget
12707189.002022-09-178415Actual
9994179.872022-06-178428Actual
26747208.272023-10-1784213Actual
35853148.622024-06-1784213Actual
2337639.062023-07-1884311Actual
31303132.832024-02-1784213Actual
972980.002022-06-178466Budget
18724120.002023-03-198464Actual
2234373.102023-06-1784111Actual
11113128.362022-07-188428Actual
1084790.002022-07-188466Budget
10926200.002022-07-188417Budget
14114301.092022-10-178418Actual
2101200.002021-11-178418Budget
4774100.002022-02-178464Budget
3833354.002024-09-178473Actual
1429145.442022-10-1784311Actual
20100224.002023-04-198417Actual
3739799.002024-08-178416Actual
2541027.362023-09-1784311Actual
1631100.002021-11-178416Budget
3071275.002024-02-178466Actual
2355311.402023-07-1884612Actual
683680.002022-04-198463Budget
3404113.002022-01-178413Actual
8692155.002022-05-208417Actual
235219.272023-07-1884112Actual
1244166.002022-09-178463Actual
15146126.842022-11-178428Actual
2370236.002023-08-178473Actual
1733249.702023-01-1784411Actual
174515.012023-01-1784112Actual
1197090.002022-08-178466Budget
2237130.552023-06-1784211Actual
5324142.002022-02-178417Actual
444780.002022-01-178468Budget
3668557.142024-07-1884211Actual
20628333.002023-05-208413Actual
205137.142023-04-1984112Actual
16005218.002022-12-188417Actual
7337100.002022-04-198436Budget
5572123.812022-02-178468Actual
16782164.002023-01-178465Actual
2837378.002023-12-188446Actual
1735912.462023-01-1784511Actual
11641164.002022-08-178465Actual
7101130.002022-04-198415Actual

Generated 2024-11-16 14:16:17.742 UTC