[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-04-128456Actual
2777924.162023-11-1184212Actual
3791513.532024-08-1184511Actual
6448240.002022-03-138417Actual
21162153.002023-05-148467Actual
1197090.002022-08-118466Budget
795780.002022-05-148463Budget
2535576.292023-09-1184111Actual
3800673.102024-08-1184112Actual
1928468.852023-03-1384111Actual
39338190.732024-09-1184613Actual
27897204.762023-11-1184213Actual
33467141.192024-04-1284612Actual
466436.002022-02-118473Actual
28234220.002023-12-128465Actual
2193464.002023-06-118416Actual
28702165.662023-12-1284111Actual
27082162.002023-11-118465Actual
2072044.002023-05-148473Actual
6636117.752022-03-138428Actual
16747160.002023-01-118415Actual
14114301.092022-10-118418Actual
37034134.592024-07-1284613Actual
3898563.532024-09-1184211Actual
1827961.402023-02-1184111Actual
1019580.002022-07-128463Actual
5898115.002022-03-138464Actual
6510100.002022-03-138467Budget
10985100.002022-07-128467Budget
235219.272023-07-1284112Actual
2093369.002023-05-148416Actual
2611843.002023-10-118456Actual
9480123.002022-06-118416Actual
9808192.002022-06-118417Actual
3213573.102024-03-1284211Actual
603112.002021-10-118436Actual
8460100.002022-05-148436Budget
7756104.112022-04-138428Actual
30092150.762024-01-1184612Actual
20100224.002023-04-138417Actual
3512439.002024-06-118426Actual
33525122.312024-04-1284113Actual
2670179.002021-12-128465Actual
20193279.872023-04-138418Actual
3219200.002021-12-128418Budget
2098899.002023-05-148436Actual
21842168.002023-06-118415Actual
27751116.722023-11-1184112Actual
38241326.002024-09-118413Actual
2296685.002023-07-128436Actual
3792185.002022-01-118465Actual
6589100.002022-03-138418Budget
743240.002022-04-138456Budget
551090.002022-02-118428Budget
9792.002021-10-118463Actual
3340590.122024-04-1284112Actual
3331360.332024-04-1284411Actual
17601202.002023-02-118463Actual
242631.002021-12-128473Actual
1284990.002022-09-118416Budget
2370236.002023-08-118473Actual
507100.002021-10-118416Budget
1064541.002022-07-128426Actual
5092100.002022-02-118436Budget
30479221.002024-02-118415Actual
164465.012022-12-1284212Actual
13368128.362022-09-118428Actual
21220346.542023-05-148418Actual
31335136.342024-02-1184613Actual
1529328.422022-11-1184311Actual
401580.002022-01-118446Budget
39220189.062024-09-1184612Actual
17778110.002023-02-118415Actual
506118.002021-10-118416Actual
38396200.002024-09-118464Actual
24146158.002023-08-118467Actual
2947334.002024-01-118426Actual
2728082.002023-11-118466Actual
31218162.462024-02-1184612Actual
36657178.422024-07-1284111Actual
37002164.412024-07-1284213Actual
2881119.912023-12-1284511Actual
38068205.022024-08-1184612Actual
32729257.002024-04-128415Actual
1490200.002021-11-118415Budget
579136.002022-03-138473Actual
13321243.512022-09-118418Actual
2343013.532023-07-1284511Actual
38276179.002024-09-118463Actual
32551177.002024-04-128463Actual
1489216.002021-11-118415Actual
13631137.002022-10-118414Actual
3015057.392024-01-1184113Actual
26305484.422023-10-118418Actual
7338117.002022-04-138436Actual
30514212.002024-02-118465Actual
6962200.002022-04-138414Budget
34734117.042024-05-1384613Actual
24640333.002023-09-118413Actual
3673975.232024-07-1284411Actual
293951.002021-12-128456Actual
20254196.542023-04-138468Actual
2474257.002021-12-128414Actual
2839960.002023-12-128456Actual
1384725.002022-10-118426Actual
33946116.002024-05-138416Actual
3035884.002024-02-118473Actual
2645439.062023-10-1184211Actual
17566355.002023-02-118413Actual
616750.002022-03-138426Budget
2288125.002021-12-128413Actual
391950.002022-01-118426Budget
11818117.002022-08-118436Actual
8612100.002022-05-148466Actual
34826191.002024-06-118463Actual
25916208.002023-10-118415Actual
8459120.002022-05-148436Actual
1176862.002022-08-118426Actual
3632876.002024-07-128446Actual
2004369.002023-04-138466Actual
245512.892023-08-1184212Actual
3106484.802024-02-1184411Actual
11439231.002022-08-118414Actual
1866241.002023-03-138473Actual
1482881.002022-11-118416Actual
5383118.002022-02-118467Actual
31640231.002024-03-128465Actual
30572112.002024-02-118416Actual
1933917.782023-03-1384311Actual
164778.212022-12-1284612Actual
1765835.002023-02-118473Actual
3854788.002024-09-118416Actual
21876105.002023-06-118465Actual
2609248.002023-10-118446Actual
32764250.002024-04-128465Actual
144098.212022-10-1184112Actual
32877109.002024-04-128436Actual
524590.002022-02-118466Budget
19718158.002023-04-138414Actual
12769108.002022-09-118465Actual
1304060.002022-09-118456Budget
1078860.002022-07-128456Budget
37861102.892024-08-1184311Actual
1727135.002021-11-118436Actual
18160246.542023-02-118418Actual
907974.002022-06-118463Actual
25142276.002023-09-118417Actual
26872252.002023-11-118463Actual
8143200.002022-05-148464Budget
20841155.002023-05-148415Actual
33641293.002024-05-138413Actual
2245877.362023-06-1184611Actual
4774100.002022-02-118464Budget
30209134.592024-01-1184613Actual
1632712.462022-12-1284511Actual
26747208.272023-10-1184213Actual
3284929.002024-04-128426Actual
3218997.572024-03-1284411Actual
3592213.002022-01-118414Actual
518650.002022-02-118456Budget
2541027.362023-09-1184311Actual
1303968.002022-09-118456Actual
9867121.002022-06-118467Actual
28199229.002023-12-128415Actual
3517869.002024-06-118446Actual
188377.002021-11-118466Actual
2101469.002023-05-148446Actual
626280.002022-03-138446Budget
194843.952023-03-1384112Actual
6040142.002022-03-138465Actual
366200.002021-10-118415Budget
2242548.632023-06-1184411Actual
11173132.902022-07-128468Actual
35415182.902024-06-118428Actual
20663196.002023-05-148463Actual
130330.002021-11-118473Budget
17192163.212023-01-118468Actual
1882100.002021-11-118466Budget
27492184.422023-11-118468Actual
2538311.402023-09-1184211Actual
37686385.942024-08-118418Actual
1588955.002022-12-128446Actual
2648144.382023-10-1184311Actual
1027332.002022-07-128473Actual
36154275.002024-07-128415Actual
22285145.022023-06-118468Actual
33761316.002024-05-138414Actual
33111352.602024-04-128418Actual
37748261.692024-08-118468Actual
4916145.002022-02-118465Actual
11501100.002022-08-118464Budget
962568.002022-06-118446Actual
3140114.002021-12-128467Actual
5838200.002022-03-138414Budget
36537496.542024-07-128418Actual
1186474.002022-08-118446Actual
13180200.002022-09-118417Budget
2021100.002021-11-118467Budget
36565191.992024-07-128428Actual
31512364.002024-03-128414Actual
749180.002022-04-138466Budget
8142155.002022-05-148464Actual
972980.002022-06-118466Budget
16534318.002023-01-118413Actual
35853148.622024-06-1184213Actual
1621868.852022-12-1284111Actual
35449216.242024-06-118468Actual
1797831.002023-02-118456Actual
1939326.292023-03-1384511Actual
35977205.002024-07-128463Actual
122592.002021-11-118463Actual
29972102.892024-01-1184611Actual
3865467.002024-09-118456Actual
3101036.932024-02-1184211Actual
14643187.002022-11-118414Actual
19106234.002023-03-138467Actual
1830712.462023-02-1184211Actual
9205200.002022-06-118414Budget
2952776.002024-01-118446Actual
12993100.002022-09-118446Budget
31098107.142024-02-1184611Actual
4261100.002022-01-118467Budget
37091396.002024-08-118413Actual
33584206.522024-04-1284613Actual
1139130.002022-08-118473Budget
18605174.002023-03-138463Actual
2136829.482023-05-1484211Actual
6963180.002022-04-138414Actual
144365.012022-10-1184212Actual
2096027.002023-05-148426Actual
20748218.002023-05-148414Actual
15118334.422022-11-118418Actual
850665.002022-05-148446Actual
12378107.002022-09-118413Actual
27195135.002023-11-118436Actual
8362138.002022-05-148416Actual
14142117.752022-10-118428Actual
509198.002022-02-118436Actual
294050.002021-12-128456Budget
1627331.612022-12-1284311Actual
10694124.002022-07-128436Actual
2435123.102023-08-1184211Actual
167930.002021-11-118426Budget
34702152.132024-05-1384213Actual
11580182.002022-08-118415Actual
13320200.002022-09-118418Budget
12629156.002022-09-118464Actual
30982123.102024-02-1184111Actual
28347146.002023-12-128436Actual
2993892.252024-01-1184411Actual
31929280.002024-03-128467Actual
2042126.292023-04-1384511Actual
3405100.002022-01-118413Budget
3059953.002024-02-118426Actual
850770.002022-05-148446Budget
10320180.002022-07-128414Actual
1084790.002022-07-128466Budget
13241100.002022-09-118467Budget
6447200.002022-03-138417Budget
29501136.002024-01-118436Actual
3671276.292024-07-1284311Actual
289291.002021-12-128446Actual
9402168.002022-06-118465Actual
11252100.002022-08-118413Budget
38744355.002024-09-118417Actual
2601153.002023-10-118416Actual
29736425.332024-01-118418Actual
30386326.002024-02-118414Actual
2606690.002023-10-118436Actual
17130264.722023-01-118418Actual
630942.002022-03-138456Actual
32341153.952024-03-1284612Actual
25699240.002023-10-118413Actual
10925164.002022-07-128417Actual
1251930.002022-09-118473Budget
3438237.992024-05-1384211Actual
10134105.002022-07-128413Actual
27049241.002023-11-118415Actual
38957134.802024-09-1184111Actual
5324142.002022-02-118417Actual
2757853.952023-11-1184211Actual
2440547.572023-08-1184411Actual
34235410.182024-05-138418Actual
17072142.002023-01-118467Actual
22606309.002023-07-128413Actual
35707122.042024-06-1184112Actual
102780.002021-10-118428Budget
1059790.002022-07-128416Budget
2201564.002023-06-118446Actual
4448131.392022-01-118468Actual
2958684.002024-01-118466Actual
13509294.002022-10-118413Actual
12707189.002022-09-118415Actual
3078200.002021-12-128417Budget
12111100.002022-08-118467Budget
34675134.592024-05-1384113Actual
14770102.002022-11-118465Actual
26333198.052023-10-118428Actual
2337639.062023-07-1284311Actual
29643329.002024-01-118417Actual
32307109.272024-03-1284112Actual
33231160.342024-04-1284111Actual
683680.002022-04-138463Budget
841047.002022-05-148426Actual
25734181.002023-10-118463Actual
691430.002022-04-138473Budget
13430172.302022-09-118468Actual
13725182.002022-10-118415Actual
10693100.002022-07-128436Budget
611894.002022-03-138416Actual
3627432.002024-07-128426Actual
4201129.002022-01-118417Actual
7897100.002022-05-148413Budget
234880.002021-12-128463Budget
426116.002021-10-118465Actual
30924281.392024-02-118468Actual
38837414.732024-09-118418Actual
915621.002022-06-118473Actual
1526611.402022-11-1184211Actual
3077222.002021-12-128417Actual
1396076.002022-10-118466Actual
274897.002021-12-128416Actual
19164396.542023-03-138418Actual
1961160.002021-11-118417Actual
38602138.002024-09-118436Actual
34296193.512024-05-138468Actual
55530.002021-10-118426Budget
3290386.002024-04-128446Actual
972873.002022-06-118466Actual
37304259.002024-08-118415Actual
3857453.002024-09-118426Actual
2394315.002023-08-118426Actual
1730530.552023-01-1184311Actual
182138.002021-11-118456Actual
2878483.742023-12-1284411Actual
1117490.002022-07-128468Budget
513853.002022-02-118446Actual
1360379.002022-10-118473Actual
28610193.512023-12-128428Actual
195115.012023-03-1384212Actual
12770100.002022-09-118465Budget
34791323.002024-06-118413Actual
7569240.002022-04-138417Actual
9947325.332022-06-118418Actual
24112211.002023-08-118417Actual
205137.142023-04-1384112Actual
1631100.002021-11-118416Budget
2299252.002023-07-128446Actual
2204139.002023-06-118456Actual
3224984.802024-03-1284611Actual
35387410.182024-06-118418Actual
25263158.662023-09-118428Actual
3739799.002024-08-118416Actual
12190201.082022-08-118418Actual
1795248.002023-02-118446Actual
616645.002022-03-138426Actual
20628333.002023-05-148413Actual
5572123.812022-02-118468Actual
1636136.932022-12-1284611Actual
19192160.182023-03-138428Actual
2502660.002023-09-118446Actual
11865100.002022-08-118446Budget
1431831.612022-10-1184411Actual
7709193.512022-04-138418Actual
29083132.832023-12-1284613Actual
1336980.002022-09-118428Budget
177483.002021-11-118446Actual
3558972.042024-06-1184411Actual
25000109.002023-09-118436Actual
4915200.002022-02-118465Budget
205403.952023-04-1384212Actual
35886141.612024-06-1184613Actual
3603460.002024-07-128473Actual
1488396.002022-11-118436Actual
775790.002022-04-138428Budget
2722195.002023-11-118446Actual
2533130.002021-12-128464Actual
1851314.592023-02-1184612Actual
3440985.872024-05-1384311Actual
743133.002022-04-138456Actual
1390159.002022-10-118446Actual
2402357.002023-08-118456Actual
2807981.002023-12-128473Actual
3266102.602021-12-128428Actual
1131270.002022-08-118463Budget
2579357.002023-10-118473Actual
7022142.002022-04-138464Actual
18570380.002023-03-138413Actual
1728100.002021-11-118436Budget
12567200.002022-09-118414Budget
1559449.002022-12-128473Actual
2650840.122023-10-1184411Actual
36062433.002024-07-128414Actual
23645151.002023-08-118463Actual
1523868.852022-11-1184111Actual
2884582.682023-12-1284611Actual
2475200.002021-12-128414Budget
3065360.002024-02-118446Actual
7102100.002022-04-138415Budget
8363100.002022-05-148416Budget
31987411.692024-03-128418Actual
10741100.002022-07-128446Budget
438990.002022-01-118428Budget
3812697.742024-08-1184113Actual
23823162.002023-08-118415Actual
2672064.412023-10-1184113Actual
1789828.002023-02-118426Actual
18067237.002023-02-118417Actual
245247.142023-08-1184112Actual
2305185.002023-07-128466Actual
154127.142022-11-1184112Actual
26991204.002023-11-118464Actual
1936634.802023-03-1384411Actual
22131184.002023-06-118417Actual
2405555.002023-08-118466Actual
1962200.002021-11-118417Budget
2340347.572023-07-1284411Actual
17813144.002023-02-118465Actual
5384100.002022-02-118467Budget
28582492.002023-12-128418Actual
967140.002022-06-118456Budget
55440.002021-10-118426Actual
663790.002022-03-138428Budget
3655135.002022-01-118464Actual
36444367.002024-07-128417Actual
9401100.002022-06-118465Budget
27812189.062023-11-1184612Actual
346670.002022-01-118463Budget
452694.002022-02-118413Actual
3488379.002024-06-118473Actual
122480.002021-11-118463Budget
1244166.002022-09-118463Actual
8832200.002022-05-148418Budget
23730195.002023-08-118414Actual
3561615.652024-06-1184511Actual
2031276.292023-04-1384111Actual
31753125.002024-03-128436Actual
4123124.002022-01-118466Actual
3523787.002024-06-118466Actual
10740105.002022-07-128446Actual
32516293.002024-04-128413Actual
14019162.002022-10-118417Actual
36302125.002024-07-128436Actual
24232146.542023-08-118428Actual
5977185.002022-03-138415Actual
2749100.002021-12-128416Budget
32049213.212024-03-128468Actual
1086107.142021-10-118468Actual
3573550.762024-06-1184212Actual
16654222.002023-01-118414Actual
2148134.422021-11-118428Actual
24265211.692023-08-118468Actual
28022222.002023-12-128463Actual
2508581.002023-09-118466Actual
749073.002022-04-138466Actual
5462311.692022-02-118418Actual
7570200.002022-04-138417Budget
841150.002022-05-148426Budget
1429145.442022-10-1184311Actual
1801069.002023-02-118466Actual
893991.992022-05-148468Actual
636890.002022-03-138466Budget
4775153.002022-02-118464Actual
30862542.002024-02-118418Actual
354540.002022-01-118473Budget
21248176.842023-05-148428Actual
3564995.442024-06-1184611Actual
6588220.782022-03-138418Actual
3556276.292024-06-1184311Actual
33139172.302024-04-128428Actual
15657125.002022-12-128464Actual
1583517.002022-12-128426Actual
37339208.002024-08-118465Actual
29260327.002024-01-118414Actual
215418.212023-05-1484112Actual
37806114.592024-08-1184111Actual
3638792.002024-07-128466Actual
2893122.042023-12-1284212Actual
1692164.002023-01-118446Actual
12299110.172022-08-118468Actual
3520444.002024-06-118456Actual
1467794.002022-11-118464Actual
16098305.632022-12-128418Actual
7240118.002022-04-138416Actual
3593200.002022-01-118414Budget
10381116.002022-07-128464Actual
24675192.002023-09-118463Actual
5650100.002022-03-138413Budget
2999116.002021-12-128466Actual
2497218.002023-09-118426Actual
2107086.002023-05-148466Actual
2269875.002023-07-128473Actual
34354196.512024-05-1384111Actual
2494562.002023-09-118416Actual
4712196.002022-02-118414Actual
8754148.002022-05-148467Actual

Generated 2024-11-10 05:57:33.025 UTC