[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-03-138464Actual
1631100.002021-11-118416Budget
1485531.002022-11-118426Actual
1166129.002021-11-118413Actual
12049164.002022-08-118417Actual
6215120.002022-03-138436Actual
979200.002021-10-118418Budget
14558204.002022-11-118463Actual
5572123.812022-02-118468Actual
34946249.002024-06-118464Actual
167930.002021-11-118426Budget
29501136.002024-01-118436Actual
3564995.442024-06-1184611Actual
15657125.002022-12-128464Actual
34296193.512024-05-138468Actual
2370236.002023-08-118473Actual
1446711.402022-10-1184612Actual
35329254.002024-06-118467Actual
4527100.002022-02-118413Budget
39338190.732024-09-1184613Actual
3127678.452024-02-1184113Actual
1866241.002023-03-138473Actual
13242158.002022-09-118467Actual
37211424.002024-08-118414Actual
25142276.002023-09-118417Actual
8880117.752022-05-148428Actual
1827961.402023-02-1184111Actual
738477.002022-04-138446Actual
2505229.002023-09-118456Actual
2201564.002023-06-118446Actual
31605235.002024-03-128415Actual
1797831.002023-02-118456Actual
29643329.002024-01-118417Actual
8221100.002022-05-148415Budget
9480123.002022-06-118416Actual
234880.002021-12-128463Budget
33053236.002024-04-128467Actual
683793.002022-04-138463Actual
29388189.002024-01-118465Actual
1887560.002023-03-138416Actual
3603460.002024-07-128473Actual
37748261.692024-08-118468Actual
6263101.002022-03-138446Actual
571370.002022-03-138463Budget
551090.002022-02-118428Budget
6589100.002022-03-138418Budget
3343320.972024-04-1284212Actual
274897.002021-12-128416Actual
743133.002022-04-138456Actual
3833354.002024-09-118473Actual
18570380.002023-03-138413Actual
616645.002022-03-138426Actual
15180141.992022-11-118468Actual
1117490.002022-07-128468Budget
1689590.002023-01-118436Actual
6216100.002022-03-138436Budget
32729257.002024-04-128415Actual
24146158.002023-08-118467Actual
4123124.002022-01-118466Actual
29175182.002024-01-118463Actual
2716739.002023-11-118426Actual
6777137.002022-04-138413Actual
34142333.002024-05-138417Actual
174785.012023-01-1184212Actual
3065360.002024-02-118446Actual
2722195.002023-11-118446Actual
2831929.002023-12-128426Actual
1490957.002022-11-118446Actual
10460200.002022-07-128415Budget
962568.002022-06-118446Actual
14114301.092022-10-118418Actual
242631.002021-12-128473Actual
2178485.002023-06-118464Actual
30301210.002024-02-118463Actual
17871100.002023-02-118416Actual
19192160.182023-03-138428Actual
31335136.342024-02-1184613Actual
3800673.102024-08-1184112Actual
2332156.082023-07-1284111Actual
346670.002022-01-118463Budget
1526611.402022-11-1184211Actual
37594304.002024-08-118417Actual
36247135.002024-07-128416Actual
19810135.002023-04-138415Actual
579040.002022-03-138473Budget
3627432.002024-07-128426Actual
12567200.002022-09-118414Budget
12378107.002022-09-118413Actual
8833199.572022-05-148418Actual
3512439.002024-06-118426Actual
1387570.002022-10-118436Actual
1299299.002022-09-118446Actual
2846100.002021-12-128436Budget
2405555.002023-08-118466Actual
21282146.542023-05-148468Actual
12770100.002022-09-118465Budget
1686724.002023-01-118426Actual
636967.002022-03-138466Actual
2843299.002023-12-128466Actual
3688420.972024-07-1284212Actual
15025261.002022-11-118417Actual
182138.002021-11-118456Actual
1961160.002021-11-118417Actual
24887125.002023-09-118465Actual
1848010.332023-02-1184112Actual
15750143.002022-12-128465Actual
366200.002021-10-118415Budget
4713200.002022-02-118414Budget
1131270.002022-08-118463Budget
30862542.002024-02-118418Actual
35768205.022024-06-1184612Actual
19106234.002023-03-138467Actual
17625.002021-10-118473Actual
10518123.002022-07-128465Actual
894070.002022-05-148468Budget
14524252.002022-11-118413Actual
626280.002022-03-138446Budget
2893122.042023-12-1284212Actual
18221182.902023-02-118468Actual
38454215.002024-09-118415Actual
33641293.002024-05-138413Actual
16689105.002023-01-118464Actual
1851314.592023-02-1184612Actual
255557.142023-09-1184112Actual
2093369.002023-05-148416Actual
2881119.912023-12-1284511Actual
33231160.342024-04-1284111Actual
1559449.002022-12-128473Actual
2656944.382023-10-1184611Actual
967236.002022-06-118456Actual
2204139.002023-06-118456Actual
26366187.452023-10-118468Actual
2399767.002023-08-118446Actual
4261100.002022-01-118467Budget
5324142.002022-02-118417Actual
2234373.102023-06-1184111Actual
743240.002022-04-138456Budget
1725064.592023-01-1184111Actual
1901483.002023-03-138466Actual
2394315.002023-08-118426Actual
26305484.422023-10-118418Actual
37686385.942024-08-118418Actual
978235.932021-10-118418Actual
1336980.002022-09-118428Budget
11252100.002022-08-118413Budget
12191200.002022-08-118418Budget
279730.002021-12-128426Budget
2021100.002021-11-118467Budget
37304259.002024-08-118415Actual
2296685.002023-07-128436Actual
23201240.482023-07-128418Actual
4341100.002022-01-118418Budget
10694124.002022-07-128436Actual
3405351.002024-05-138456Actual
3870110.002022-01-118416Actual
35152114.002024-06-118436Actual
1086107.142021-10-118468Actual
3326140.482021-12-128468Actual
2057113.532023-04-1384612Actual
12946100.002022-09-118436Budget
39220189.062024-09-1184612Actual
12379100.002022-09-118413Budget
37246288.002024-08-118464Actual
412290.002022-01-118466Budget
1627331.612022-12-1284311Actual
36657178.422024-07-1284111Actual
30572112.002024-02-118416Actual
225165.012023-06-1184112Actual
2757853.952023-11-1184211Actual
1735912.462023-01-1184511Actual
1191139.002022-08-118456Actual
452694.002022-02-118413Actual
69747.002021-10-118456Actual
907880.002022-06-118463Budget
3443682.682024-05-1384411Actual
1172190.002022-08-118416Budget
31037102.892024-02-1184311Actual
855362.002022-05-148456Actual
8459120.002022-05-148436Actual
2845130.002021-12-128436Actual
3219200.002021-12-128418Budget
9205200.002022-06-118414Budget
3638792.002024-07-128466Actual
1284990.002022-09-118416Budget
10985100.002022-07-128467Budget
3523787.002024-06-118466Actual
14176145.022022-10-118468Actual
3742432.002024-08-118426Actual
506118.002021-10-118416Actual
18724120.002023-03-138464Actual
31640231.002024-03-128465Actual
2944696.002024-01-118416Actual
1895647.002023-03-138446Actual
1733249.702023-01-1184411Actual
1396076.002022-10-118466Actual
23143232.002023-07-128467Actual
26957309.002023-11-118414Actual
27987350.002023-12-128413Actual
38687103.002024-09-118466Actual
2543729.482023-09-1184411Actual
803430.002022-05-148473Budget
2884582.682023-12-1284611Actual
31929280.002024-03-128467Actual
952850.002022-06-118426Budget
38068205.022024-08-1184612Actual
32307109.272024-03-1284112Actual
1342990.002022-09-118468Budget
326780.002021-12-128428Budget
1489216.002021-11-118415Actual
11641164.002022-08-118465Actual
195429.272023-03-1384612Actual
3733147.002022-01-118415Actual
518650.002022-02-118456Budget
33584206.522024-04-1284613Actual
2549760.332023-09-1184611Actual
10380100.002022-07-128464Budget
3592213.002022-01-118414Actual
1244166.002022-09-118463Actual
32341153.952024-03-1284612Actual
3284929.002024-04-128426Actual
34235410.182024-05-138418Actual
2001039.002023-04-138456Actual
36565191.992024-07-128428Actual
13725182.002022-10-118415Actual
5463100.002022-02-118418Budget
888190.002022-05-148428Budget
669880.002022-03-138468Budget
18160246.542023-02-118418Actual
1580888.002022-12-128416Actual
8362138.002022-05-148416Actual
8363100.002022-05-148416Budget
28965129.482023-12-1284612Actual
406250.002022-01-118456Budget
34354196.512024-05-1384111Actual
30627103.002024-02-118436Actual
7897100.002022-05-148413Budget
1223984.422022-08-118428Actual
10517100.002022-07-128465Budget
26780141.612023-10-1184613Actual
2728082.002023-11-118466Actual
9204220.002022-06-118414Actual
5384100.002022-02-118467Budget
1435145.442022-10-1184611Actual
952947.002022-06-118426Actual
4916145.002022-02-118465Actual
2474257.002021-12-128414Actual
27897204.762023-11-1184213Actual
256148.212023-09-1184612Actual
13430172.302022-09-118468Actual
26210270.002023-10-118417Actual
4202200.002022-01-118417Budget
122592.002021-11-118463Actual
18690194.002023-03-138414Actual
691529.002022-04-138473Actual
6119100.002022-03-138416Budget
29736425.332024-01-118418Actual
36096241.002024-07-128464Actual
1933917.782023-03-1384311Actual
33139172.302024-04-128428Actual
25734181.002023-10-118463Actual
21989111.002023-06-118436Actual
2777924.162023-11-1184212Actual
3655135.002022-01-118464Actual
13180200.002022-09-118417Budget
13509294.002022-10-118413Actual
9947325.332022-06-118418Actual
16747160.002023-01-118415Actual
7101130.002022-04-138415Actual
19599288.002023-04-138413Actual
12769108.002022-09-118465Actual
24204270.782023-08-118418Actual
1621868.852022-12-1284111Actual
3685682.682024-07-1284112Actual
30030103.952024-01-1184112Actual
3676639.062024-07-1284511Actual
22166194.002023-06-118467Actual
38957134.802024-09-1184111Actual
7630169.002022-04-138467Actual
29083132.832023-12-1284613Actual
3405100.002022-01-118413Budget
9868100.002022-06-118467Budget
3340590.122024-04-1284112Actual
2579357.002023-10-118473Actual
1552114.002021-11-118465Actual
29856165.662024-01-1184111Actual
6636117.752022-03-138428Actual
38837414.732024-09-118418Actual
164778.212022-12-1284612Actual
11439231.002022-08-118414Actual
897100.002021-10-118467Budget
3334794.382024-04-1284611Actual
14019162.002022-10-118417Actual
789696.002022-05-148413Actual
1078762.002022-07-128456Actual
11817100.002022-08-118436Budget
1765835.002023-02-118473Actual
214980.002021-11-118428Budget
3854788.002024-09-118416Actual
30890179.872024-02-118428Actual
1833433.742023-02-1184311Actual
12629156.002022-09-118464Actual
130218.002021-11-118473Actual
23971105.002023-08-118436Actual
10459156.002022-07-128415Actual
2494562.002023-09-118416Actual
3906613.532024-09-1184511Actual
2172236.002023-06-118473Actual
10381116.002022-07-128464Actual
2508581.002023-09-118466Actual
2443211.402023-08-1184511Actual
8283100.002022-05-148465Budget
3290386.002024-04-128446Actual
19752101.002023-04-138464Actual
915621.002022-06-118473Actual
565194.002022-03-138413Actual
20875161.002023-05-148465Actual
1410100.002021-11-118464Budget
1176940.002022-08-118426Budget
1535467.782022-11-1184611Actual
3148477.002024-03-128473Actual
683680.002022-04-138463Budget
1244070.002022-09-118463Budget
17192163.212023-01-118468Actual
5383118.002022-02-118467Actual
28234220.002023-12-128465Actual
29295184.002024-01-118464Actual
2031276.292023-04-1384111Actual
1360379.002022-10-118473Actual
12190201.082022-08-118418Actual
20748218.002023-05-148414Actual
1636136.932022-12-1284611Actual
162469.272022-12-1284211Actual
972980.002022-06-118466Budget
33761316.002024-05-138414Actual
55440.002021-10-118426Actual
2337639.062023-07-1284311Actual
1969083.002023-04-138473Actual
13321243.512022-09-118418Actual
36189174.002024-07-128465Actual
17158107.142023-01-118428Actual
3783427.362024-08-1184211Actual
34001123.002024-05-138436Actual
2239839.062023-06-1184311Actual
2532100.002021-12-128464Budget
167844.002021-11-118426Actual
3865467.002024-09-118456Actual
9401100.002022-06-118465Budget
7337100.002022-04-138436Budget
406149.002022-01-118456Actual
35707122.042024-06-1184112Actual
1139130.002022-08-118473Budget
999590.002022-06-118428Budget
571273.002022-03-138463Actual
2340347.572023-07-1284411Actual
5838200.002022-03-138414Budget
1588955.002022-12-128446Actual
3067949.002024-02-118456Actual
12050200.002022-08-118417Budget
9402168.002022-06-118465Actual
1482881.002022-11-118416Actual
9578100.002022-06-118436Budget
34826191.002024-06-118463Actual
7023200.002022-04-138464Budget
3458335.872024-05-1384212Actual
12993100.002022-09-118446Budget
425100.002021-10-118465Budget
25297166.242023-09-118468Actual
38361395.002024-09-118414Actual
22819145.002023-07-128415Actual
611894.002022-03-138416Actual
27049241.002023-11-118415Actual
1630041.192022-12-1284411Actual
174515.012023-01-1184112Actual
5092100.002022-02-118436Budget
32877109.002024-04-128436Actual
3556276.292024-06-1184311Actual
9481100.002022-06-118416Budget
2533130.002021-12-128464Actual
2958684.002024-01-118466Actual
795678.002022-05-148463Actual
1830712.462023-02-1184211Actual
2134053.952023-05-1484111Actual
2538311.402023-09-1184211Actual
3812697.742024-08-1184113Actual
332590.002021-12-128468Budget
3918650.762024-09-1184212Actual
1131377.002022-08-118463Actual
37714272.302024-08-118428Actual
255826.082023-09-1184212Actual
2479486.002023-09-118464Actual
3673975.232024-07-1284411Actual
23645151.002023-08-118463Actual
32015226.842024-03-128428Actual
65190.002021-10-118446Budget
27605115.652023-11-1184311Actual
5978200.002022-03-138415Budget
1594869.002022-12-128466Actual
30266373.002024-02-118413Actual
28489404.002023-12-128417Actual
32764250.002024-04-128465Actual
2432352.892023-08-1184111Actual
3857453.002024-09-118426Actual
749073.002022-04-138466Actual
16569180.002023-01-118463Actual
279625.002021-12-128426Actual
26333198.052023-10-118428Actual
37100.002021-10-118413Budget
32608107.002024-04-128473Actual
34617174.172024-05-1384612Actual
1551100.002021-11-118465Budget
33173219.272024-04-128468Actual
12299110.172022-08-118468Actual
17926112.002023-02-118436Actual
235219.272023-07-1284112Actual
3180550.002024-03-128456Actual
2291177.002023-07-128416Actual
1251930.002022-09-118473Budget
1882100.002021-11-118466Budget
728856.002022-04-138426Actual
27458288.972023-11-118428Actual
6447200.002022-03-138417Budget
2645439.062023-10-1184211Actual
1310187.002022-09-118466Actual
16126132.902022-12-128428Actual
3331360.332024-04-1284411Actual
15863102.002022-12-128436Actual
35387410.182024-06-118418Actual
27550159.272023-11-1184111Actual
17730.002021-10-118473Budget
35294307.002024-06-118417Actual
11113128.362022-07-128428Actual
5977185.002022-03-138415Actual
293951.002021-12-128456Actual
907974.002022-06-118463Actual
2955348.002024-01-118456Actual
31512364.002024-03-128414Actual
31392356.002024-03-128413Actual
850770.002022-05-148446Budget
2148134.422021-11-118428Actual
781895.022022-04-138468Actual
3292943.002024-04-128456Actual
1064440.002022-07-128426Budget
2546423.102023-09-1184511Actual
245512.892023-08-1184212Actual
37034134.592024-07-1284613Actual
9994179.872022-06-118428Actual
1139018.002022-08-118473Actual
2765940.122023-11-1184511Actual

Generated 2024-11-11 01:21:43.241 UTC