[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-03-248414Actual
20100224.002023-02-218417Actual
3509784.002024-04-218416Actual
1583517.002022-10-228426Actual
174515.012022-11-2184112Actual
850665.002022-03-248446Actual
23823162.002023-06-218415Actual
235219.272023-05-2284112Actual
2293819.002023-05-228426Actual
23143232.002023-05-228467Actual
122480.002021-09-218463Budget
16098305.632022-10-228418Actual
803527.002022-03-248473Actual
25821232.002023-08-218414Actual
9792.002021-08-218463Actual
3865467.002024-07-228456Actual
15715125.002022-10-228415Actual
8691200.002022-03-248417Budget
346670.002021-11-218463Budget
3517869.002024-04-218446Actual
2993892.252023-11-2184411Actual
26872252.002023-09-218463Actual
35707122.042024-04-2184112Actual
34911403.002024-04-218414Actual
31156105.022023-12-2284112Actual
23108196.002023-05-228417Actual
15537162.002022-10-228463Actual
27082162.002023-09-218465Actual
2142247.572023-03-2484411Actual
2443211.402023-06-2184511Actual
13631137.002022-08-218414Actual
3573550.762024-04-2184212Actual
29501136.002023-11-218436Actual
29353262.002023-11-218415Actual
4527100.002021-12-228413Budget
691529.002022-02-218473Actual
35768205.022024-04-2184612Actual
803430.002022-03-248473Budget
551090.002021-12-228428Budget
3177971.002024-01-218446Actual
1739372.042022-11-2184611Actual
11500144.002022-06-218464Actual
39039115.652024-07-2284411Actual
366200.002021-08-218415Budget
108590.002021-08-218468Budget
4712196.002021-12-228414Actual
2193464.002023-04-218416Actual
17130264.722022-11-218418Actual
26245208.002023-08-218467Actual
728856.002022-02-218426Actual
34177184.002024-03-238467Actual
19599288.002023-02-218413Actual
30924281.392023-12-228468Actual
3397336.002024-03-238426Actual
34497149.702024-03-2384611Actual
37126263.002024-06-218463Actual
12629156.002022-07-228464Actual
2765940.122023-09-2184511Actual
8459120.002022-03-248436Actual
2340347.572023-05-2284411Actual
4202200.002021-11-218417Budget
2473236.002023-07-228473Actual
1936634.802023-01-2184411Actual
17871100.002022-12-228416Actual
38865149.572024-07-228428Actual
38184239.852024-06-2184613Actual
16534318.002022-11-218413Actual
1830712.462022-12-2284211Actual
1893094.002023-01-218436Actual
2034020.972023-02-2184211Actual
8284116.002022-03-248465Actual
789696.002022-03-248413Actual
728950.002022-02-218426Budget
1489216.002021-09-218415Actual
36599184.422024-05-228468Actual
10320180.002022-05-228414Actual
738570.002022-02-218446Budget
26210270.002023-08-218417Actual
164198.212022-10-2284112Actual
15060196.002022-09-218467Actual
30092150.762023-11-2184612Actual
2541027.362023-07-2284311Actual
17730.002021-08-218473Budget
37806114.592024-06-2184111Actual
7897100.002022-03-248413Budget
663790.002022-01-218428Budget
38361395.002024-07-228414Actual
21665204.002023-04-218463Actual
952850.002022-04-218426Budget
11439231.002022-06-218414Actual
2346356.082023-05-2284611Actual
3455592.252024-03-2384112Actual
332590.002021-10-228468Budget
11817100.002022-06-218436Budget
15657125.002022-10-228464Actual
2201564.002023-04-218446Actual
616645.002022-01-218426Actual
6216100.002022-01-218436Budget
2787067.922023-09-2184113Actual
915730.002022-04-218473Budget
14054214.002022-08-218467Actual
2722195.002023-09-218446Actual
26305484.422023-08-218418Actual
34142333.002024-03-238417Actual
30177164.412023-11-2184213Actual
39158113.532024-07-2284112Actual
4915200.002021-12-228465Budget
21248176.842023-03-248428Actual
1523868.852022-09-2184111Actual
2301860.002023-05-228456Actual
32551177.002024-02-218463Actual
4775153.002021-12-228464Actual
3148477.002024-01-218473Actual
1591549.002022-10-228456Actual
29678237.002023-11-218467Actual
35039162.002024-04-218465Actual
1488396.002022-09-218436Actual
7240118.002022-02-218416Actual
603112.002021-08-218436Actual
1172190.002022-06-218416Budget
16040198.002022-10-228467Actual
1532044.382022-09-2184411Actual
1019470.002022-05-228463Budget
9680.002021-08-218463Budget
144365.012022-08-2184212Actual
1765835.002022-12-228473Actual
3373363.002024-03-238473Actual
2728082.002023-09-218466Actual
3326140.482021-10-228468Actual
28965129.482023-10-2284612Actual
18724120.002023-01-218464Actual
55530.002021-08-218426Budget
2505229.002023-07-228456Actual
6776100.002022-02-218413Budget
28644178.362023-10-228468Actual
16747160.002022-11-218415Actual
7241100.002022-02-218416Budget
13241100.002022-07-228467Budget
195115.012023-01-2184212Actual
3183889.002024-01-218466Actual
3071275.002023-12-228466Actual
2846100.002021-10-228436Budget
2355311.402023-05-2284612Actual
12628100.002022-07-228464Budget
18102129.002022-12-228467Actual
34734117.042024-03-2384613Actual
2394315.002023-06-218426Actual
3446328.422024-03-2384511Actual
3679882.682024-05-2284611Actual
3523787.002024-04-218466Actual
38153118.802024-06-2184213Actual
630942.002022-01-218456Actual
164778.212022-10-2284612Actual
26780141.612023-08-2184613Actual
102780.002021-08-218428Budget
631050.002022-01-218456Budget
28107444.002023-10-228414Actual
1630041.192022-10-2284411Actual
38489259.002024-07-228465Actual
12049164.002022-06-218417Actual
1351200.002021-09-218414Budget
34791323.002024-04-218413Actual
2648144.382023-08-2184311Actual
188377.002021-09-218466Actual
30209134.592023-11-2184613Actual
2334936.932023-05-2284211Actual
2662812.462023-08-2184112Actual
3791513.532024-06-2184511Actual
5978200.002022-01-218415Budget
2196127.002023-04-218426Actual
18570380.002023-01-218413Actual
3035884.002023-12-228473Actual
2672064.412023-08-2184113Actual
1426412.462022-08-2184211Actual
34675134.592024-03-2384113Actual
391950.002021-11-218426Budget
1795248.002022-12-228446Actual
1797831.002022-12-228456Actual
1191139.002022-06-218456Actual
37211424.002024-06-218414Actual
2100219.272021-09-218418Actual
36917131.612024-05-2284612Actual
2546423.102023-07-2284511Actual
915621.002022-04-218473Actual
10459156.002022-05-228415Actual
30514212.002023-12-228465Actual
19752101.002023-02-218464Actual
3564995.442024-04-2184611Actual
34702152.132024-03-2384213Actual
167930.002021-09-218426Budget
25699240.002023-08-218413Actual
2763290.122023-09-2184411Actual
2402357.002023-06-218456Actual
466540.002021-12-228473Budget
2958684.002023-11-218466Actual
3733147.002021-11-218415Actual
2234373.102023-04-2184111Actual
1223984.422022-06-218428Actual
11720108.002022-06-218416Actual
1005670.002022-04-218468Budget
781895.022022-02-218468Actual
8363100.002022-03-248416Budget
2714086.002023-09-218416Actual
6510100.002022-01-218467Budget
37861102.892024-06-2184311Actual
2988436.932023-11-2184211Actual
1961160.002021-09-218417Actual
3906613.532024-07-2284511Actual
3603460.002024-05-228473Actual
34001123.002024-03-238436Actual
565194.002022-01-218413Actual
2807981.002023-10-228473Actual
289390.002021-10-228446Budget
1086107.142021-08-218468Actual
177483.002021-09-218446Actual
10055138.962022-04-218468Actual
897100.002021-08-218467Budget
2611177.002021-10-228415Actual
35853148.622024-04-2184213Actual
36247135.002024-05-228416Actual
220990.002021-09-218468Budget
26991204.002023-09-218464Actual
8460100.002022-03-248436Budget
9401100.002022-04-218465Budget
2999116.002021-10-228466Actual
4123124.002021-11-218466Actual
4774100.002021-12-228464Budget
6263101.002022-01-218446Actual
1304060.002022-07-228456Budget
13179148.002022-07-228417Actual
25916208.002023-08-218415Actual
1431831.612022-08-2184411Actual
9343136.002022-04-218415Actual
29388189.002023-11-218465Actual
15863102.002022-10-228436Actual
1131377.002022-06-218463Actual
130330.002021-09-218473Budget
11173132.902022-05-228468Actual
1299299.002022-07-228446Actual
17720120.002022-12-228464Actual
20221146.542023-02-218428Actual
65190.002021-08-218446Budget
749180.002022-02-218466Budget
21842168.002023-04-218415Actual
31640231.002024-01-218465Actual
2533130.002021-10-228464Actual
1467794.002022-09-218464Actual
13321243.512022-07-228418Actual
2440547.572023-06-2184411Actual
36062433.002024-05-228414Actual
214980.002021-09-218428Budget
10925164.002022-05-228417Actual
12191200.002022-06-218418Budget
1176940.002022-06-218426Budget
7023200.002022-02-218464Budget
1727135.002021-09-218436Actual
9578100.002022-04-218436Budget
2207478.002023-04-218466Actual
3065360.002023-12-228446Actual
30890179.872023-12-228428Actual
2245877.362023-04-2184611Actual
24887125.002023-07-228465Actual
3290386.002024-02-218446Actual
967140.002022-04-218456Budget
4713200.002021-12-228414Budget
1827961.402022-12-2284111Actual
2843299.002023-10-228466Actual
7569240.002022-02-218417Actual
2045541.192023-02-2184611Actual
25235317.752023-07-228418Actual
75794.002021-08-218466Actual
16160211.692022-10-228468Actual
15750143.002022-10-228465Actual
1059790.002022-05-228416Budget
5462311.692021-12-228418Actual
30804240.002023-12-228467Actual
2603818.002023-08-218426Actual
2001039.002023-02-218456Actual
30572112.002023-12-228416Actual
225200.002021-08-218414Budget
2875773.102023-10-2284311Actual
2039443.312023-02-2184411Actual
8880117.752022-03-248428Actual
9265200.002022-04-218464Budget
3458335.872024-03-2384212Actual
452694.002021-12-228413Actual
2831929.002023-10-228426Actual
31392356.002024-01-218413Actual
9481100.002022-04-218416Budget
1887560.002023-01-218416Actual
3077222.002021-10-228417Actual
504350.002021-12-228426Budget
14019162.002022-08-218417Actual
1866241.002023-01-218473Actual
3750462.002024-06-218456Actual
29856165.662023-11-2184111Actual
2021100.002021-09-218467Budget
12190201.082022-06-218418Actual
1251930.002022-07-228473Budget
6962200.002022-02-218414Budget
16654222.002022-11-218414Actual
1901483.002023-01-218466Actual
616750.002022-01-218426Budget
27693111.402023-09-2184611Actual
27430357.152023-09-218418Actual
3792185.002021-11-218465Actual
2139550.762023-03-2484311Actual
30769315.002023-12-228417Actual
32049213.212024-01-218468Actual
293951.002021-10-228456Actual
1027230.002022-05-228473Budget
35943252.002024-05-228413Actual
19226131.392023-01-218468Actual
17686147.002022-12-228414Actual
9344100.002022-04-218415Budget
861380.002022-03-248466Budget
6777137.002022-02-218413Actual
27458288.972023-09-218428Actual
3118436.932023-12-2284212Actual
1698088.002022-11-218466Actual
23263131.392023-05-228468Actual
841150.002022-03-248426Budget
1197090.002022-06-218466Budget
3139100.002021-10-228467Budget
12111100.002022-06-218467Budget
2093369.002023-03-248416Actual
28610193.512023-10-228428Actual
32729257.002024-02-218415Actual
3638792.002024-05-228466Actual
7570200.002022-02-218417Budget
2692986.002023-09-218473Actual
3654100.002021-11-218464Budget
32107149.702024-01-2184111Actual
1490957.002022-09-218446Actual
37246288.002024-06-218464Actual
10380100.002022-05-228464Budget
1730530.552022-11-2184311Actual
5899100.002022-01-218464Budget
3635460.002024-05-228456Actual
39305210.032024-07-2284213Actual
1191260.002022-06-218456Budget
1627331.612022-10-2284311Actual
154127.142022-09-2184112Actual
26747208.272023-08-2184213Actual
23229135.932023-05-228428Actual
557180.002021-12-228468Budget
458670.002021-12-228463Budget
28141201.002023-10-228464Actual
29260327.002023-11-218414Actual
15180141.992022-09-218468Actual
37537104.002024-06-218466Actual
898119.002021-08-218467Actual
683680.002022-02-218463Budget
7022142.002022-02-218464Actual
38899195.022024-07-228468Actual
34235410.182024-03-238418Actual
2096027.002023-03-248426Actual
17566355.002022-12-228413Actual
3553570.972024-04-2184211Actual
35329254.002024-04-218467Actual
6963180.002022-02-218414Actual
855362.002022-03-248456Actual
25951180.002023-08-218465Actual
4916145.002021-12-228465Actual
17158107.142022-11-218428Actual
3512439.002024-04-218426Actual
406250.002021-11-218456Budget
507100.002021-08-218416Budget
3747892.002024-06-218446Actual
22131184.002023-04-218417Actual
18160246.542022-12-228418Actual
36657178.422024-05-2284111Actual
795678.002022-03-248463Actual
1662688.002022-11-218473Actual
2650840.122023-08-2184411Actual
1384725.002022-08-218426Actual
2239839.062023-04-2184311Actual
30479221.002023-12-228415Actual
3325959.272024-02-2184211Actual
13368128.362022-07-228428Actual
31547206.002024-01-218464Actual
37002164.412024-05-2284213Actual
1435145.442022-08-2184611Actual
28234220.002023-10-228465Actual
3968100.002021-11-218436Budget
458762.002021-12-228463Actual
3898563.532024-07-2284211Actual
11113128.362022-05-228428Actual
6119100.002022-01-218416Budget
2538311.402023-07-2284211Actual
39278106.522024-07-2284113Actual
37339208.002024-06-218465Actual
3745299.002024-06-218436Actual
26333198.052023-08-218428Actual
6589100.002022-01-218418Budget
195429.272023-01-2184612Actual
962568.002022-04-218446Actual
1939326.292023-01-2184511Actual
1376097.002022-08-218465Actual
2716739.002023-09-218426Actual
838200.002021-08-218417Budget
1727823.102022-11-2184211Actual
33676168.002024-03-238463Actual
17778110.002022-12-228415Actual
3791200.002021-11-218465Budget
3592213.002021-11-218414Actual
1833433.742022-12-2284311Actual
1689590.002022-11-218436Actual
855440.002022-03-248456Budget
15146126.842022-09-218428Actual
10693100.002022-05-228436Budget
14735168.002022-09-218415Actual
1594869.002022-10-228466Actual
3561615.652024-04-2184511Actual
2210145.022021-09-218468Actual
571370.002022-01-218463Budget
391857.002021-11-218426Actual
1684098.002022-11-218416Actual
6509161.002022-01-218467Actual
35415182.902024-04-218428Actual
2107086.002023-03-248466Actual
38396200.002024-07-228464Actual
3833354.002024-07-228473Actual
34354196.512024-03-2384111Actual
31753125.002024-01-218436Actual
3857453.002024-07-228426Actual
22641168.002023-05-228463Actual
164465.012022-10-2284212Actual
31698108.002024-01-218416Actual
2893122.042023-10-2284212Actual
2601153.002023-08-218416Actual
2494562.002023-07-228416Actual
22224251.092023-04-218418Actual
9807200.002022-04-218417Budget
1942657.142023-01-2184611Actual
1588955.002022-10-228446Actual
6636117.752022-01-218428Actual
24675192.002023-07-228463Actual
2134053.952023-03-2484111Actual
37100.002021-08-218413Budget
4201129.002021-11-218417Actual
33641293.002024-03-238413Actual
1027332.002022-05-228473Actual
18221182.902022-12-228468Actual
1559449.002022-10-228473Actual
1535467.782022-09-2184611Actual
26957309.002023-09-218414Actual
24760189.002023-07-228414Actual
32636448.002024-02-218414Actual
37888107.142024-06-2184411Actual
30301210.002023-12-228463Actual
3556276.292024-04-2184311Actual
1496870.002022-09-218466Actual
979200.002021-08-218418Budget
29140360.002023-11-218413Actual
2952776.002023-11-218446Actual
37594304.002024-06-218417Actual
1396076.002022-08-218466Actual
34296193.512024-03-238468Actual
35449216.242024-04-218468Actual
23730195.002023-06-218414Actual
10321200.002022-05-228414Budget
401491.002021-11-218446Actual
2289100.002021-10-228413Budget
4261100.002021-11-218467Budget
9808192.002022-04-218417Actual
10986153.002022-05-228467Actual
24640333.002023-07-228413Actual
2609248.002023-08-218446Actual
245247.142023-06-2184112Actual
1848010.332022-12-2284112Actual
5324142.002021-12-228417Actual
21282146.542023-03-248468Actual
37748261.692024-06-218468Actual
39100132.682024-07-2284611Actual
29736425.332023-11-218418Actual
2148134.422021-09-218428Actual
26837300.002023-09-218413Actual
3671276.292024-05-2284311Actual
7337100.002022-02-218436Budget
1842242.252022-12-2284611Actual
279730.002021-10-228426Budget
3216279.482024-01-2184311Actual
1631100.002021-09-218416Budget
182250.002021-09-218456Budget
205403.952023-02-2184212Actual
2299252.002023-05-228446Actual
34263245.032024-03-238428Actual
9019100.002022-04-218413Budget
1928468.852023-01-2184111Actual
841047.002022-03-248426Actual
1284990.002022-07-228416Budget
1933917.782023-01-2184311Actual
743240.002022-02-218456Budget
4262147.002021-11-218467Actual
2656944.382023-08-2184611Actual
4448131.392021-11-218468Actual
9402168.002022-04-218465Actual
2508581.002023-07-228466Actual
2497218.002023-07-228426Actual

Generated 2024-09-20 08:32:52.870 UTC