[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-01-218446Actual
224180.002021-08-218414Actual
978235.932021-08-218418Actual
4341100.002021-11-218418Budget
1435145.442022-08-2184611Actual
2001039.002023-02-218456Actual
1019580.002022-05-228463Actual
2839960.002023-10-228456Actual
2952776.002023-11-218446Actual
31427180.002024-01-218463Actual
38957134.802024-07-2284111Actual
7240118.002022-02-218416Actual
36154275.002024-05-228415Actual
683680.002022-02-218463Budget
122592.002021-09-218463Actual
6215120.002022-01-218436Actual
1027230.002022-05-228473Budget
35415182.902024-04-218428Actual
2645439.062023-08-2184211Actual
2107086.002023-03-248466Actual
3734200.002021-11-218415Budget
3747892.002024-06-218446Actual
35152114.002024-04-218436Actual
1830712.462022-12-2284211Actual
10741100.002022-05-228446Budget
1167100.002021-09-218413Budget
39305210.032024-07-2284213Actual
29260327.002023-11-218414Actual
18188117.752022-12-228428Actual
5324142.002021-12-228417Actual
144365.012022-08-2184212Actual
1559449.002022-10-228473Actual
1882100.002021-09-218466Budget
3438237.992024-03-2384211Actual
12378107.002022-07-228413Actual
728856.002022-02-218426Actual
1630041.192022-10-2284411Actual
38779222.002024-07-228467Actual
1552114.002021-09-218465Actual
2947334.002023-11-218426Actual
30924281.392023-12-228468Actual
10518123.002022-05-228465Actual
19164396.542023-01-218418Actual
1176862.002022-06-218426Actual
16160211.692022-10-228468Actual
16098305.632022-10-228418Actual
2998100.002021-10-228466Budget
37806114.592024-06-2184111Actual
1936634.802023-01-2184411Actual
509198.002021-12-228436Actual
6040142.002022-01-218465Actual
9867121.002022-04-218467Actual
636967.002022-01-218466Actual
30982123.102023-12-2284111Actual
1583517.002022-10-228426Actual
11720108.002022-06-218416Actual
10596104.002022-05-228416Actual
21876105.002023-04-218465Actual
245512.892023-06-2184212Actual
33231160.342024-02-2184111Actual
1730530.552022-11-2184311Actual
3446328.422024-03-2384511Actual
29353262.002023-11-218415Actual
8283100.002022-03-248465Budget
34001123.002024-03-238436Actual
11113128.362022-05-228428Actual
4261100.002021-11-218467Budget
3783427.362024-06-2184211Actual
31303132.832023-12-2284213Actual
11252100.002022-06-218413Budget
19071233.002023-01-218417Actual
1848010.332022-12-2284112Actual
39220189.062024-07-2284612Actual
1969083.002023-02-218473Actual
7630169.002022-02-218467Actual
188377.002021-09-218466Actual
3224984.802024-01-2184611Actual
27049241.002023-09-218415Actual
274897.002021-10-228416Actual
13665134.002022-08-218464Actual
775790.002022-02-218428Budget
4712196.002021-12-228414Actual
3523787.002024-04-218466Actual
332590.002021-10-228468Budget
8221100.002022-03-248415Budget
2873043.312023-10-2284211Actual
9578100.002022-04-218436Budget
19599288.002023-02-218413Actual
3603460.002024-05-228473Actual
1410100.002021-09-218464Budget
2875773.102023-10-2284311Actual
33584206.522024-02-2184613Actual
6776100.002022-02-218413Budget
13430172.302022-07-228468Actual
32399127.572024-01-2184113Actual
33854209.002024-03-238415Actual
401491.002021-11-218446Actual
13544217.002022-08-218463Actual
15025261.002022-09-218417Actual
2662812.462023-08-2184112Actual
1411139.002021-09-218464Actual
2039443.312023-02-2184411Actual
1490200.002021-09-218415Budget
3967124.002021-11-218436Actual
406250.002021-11-218456Budget
1750914.592022-11-2184612Actual
256148.212023-07-2284612Actual
3638792.002024-05-228466Actual
174785.012022-11-2184212Actual
32729257.002024-02-218415Actual
1594869.002022-10-228466Actual
15715125.002022-10-228415Actual
19633182.002023-02-218463Actual
34911403.002024-04-218414Actual
15537162.002022-10-228463Actual
11065200.002022-05-228418Budget
15750143.002022-10-228465Actual
2334936.932023-05-2284211Actual
962470.002022-04-218446Budget
897100.002021-08-218467Budget
1139130.002022-06-218473Budget
15863102.002022-10-228436Actual
2402357.002023-06-218456Actual
2611177.002021-10-228415Actual
1431831.612022-08-2184411Actual
2437831.612023-06-2184311Actual
30177164.412023-11-2184213Actual
2532100.002021-10-228464Budget
30804240.002023-12-228467Actual
1901483.002023-01-218466Actual
1191260.002022-06-218456Budget
1026114.722021-08-218428Actual
4853190.002021-12-228415Actual
15180141.992022-09-218468Actual
2479486.002023-07-228464Actual
1692164.002022-11-218446Actual
27987350.002023-10-228413Actual
26780141.612023-08-2184613Actual
37126263.002024-06-218463Actual
9994179.872022-04-218428Actual
22131184.002023-04-218417Actual
69747.002021-08-218456Actual
24640333.002023-07-228413Actual
1078762.002022-05-228456Actual
18817165.002023-01-218465Actual
1532044.382022-09-2184411Actual
524499.002021-12-228466Actual
36096241.002024-05-228464Actual
551090.002021-12-228428Budget
31037102.892023-12-2284311Actual
1933917.782023-01-2184311Actual
37304259.002024-06-218415Actual
1310187.002022-07-228466Actual
3812697.742024-06-2184113Actual
215418.212023-03-2484112Actual
31156105.022023-12-2284112Actual
4262147.002021-11-218467Actual
18605174.002023-01-218463Actual
17130264.722022-11-218418Actual
30890179.872023-12-228428Actual
1384725.002022-08-218426Actual
30301210.002023-12-228463Actual
32516293.002024-02-218413Actual
3067949.002023-12-228456Actual
183889.272022-12-2284511Actual
893991.992022-03-248468Actual
1895647.002023-01-218446Actual
1727135.002021-09-218436Actual
2603818.002023-08-218426Actual
803527.002022-03-248473Actual
4854200.002021-12-228415Budget
11064251.092022-05-228418Actual
29140360.002023-11-218413Actual
1588955.002022-10-228446Actual
3488379.002024-04-218473Actual
37861102.892024-06-2184311Actual
24204270.782023-06-218418Actual
979200.002021-08-218418Budget
7337100.002022-02-218436Budget
18570380.002023-01-218413Actual
32426201.262024-01-2184213Actual
10694124.002022-05-228436Actual
2606690.002023-08-218436Actual
9205200.002022-04-218414Budget
18102129.002022-12-228467Actual
21162153.002023-03-248467Actual
1304060.002022-07-228456Budget
225200.002021-08-218414Budget
32962115.002024-02-218466Actual
2139550.762023-03-2484311Actual
38454215.002024-07-228415Actual
33139172.302024-02-218428Actual
15118334.422022-09-218418Actual
2399767.002023-06-218446Actual
2807981.002023-10-228473Actual
743133.002022-02-218456Actual
31895316.002024-01-218417Actual
3745299.002024-06-218436Actual
2196127.002023-04-218426Actual
28022222.002023-10-228463Actual
34354196.512024-03-2384111Actual
36537496.542024-05-228418Actual
2601153.002023-08-218416Actual
4713200.002021-12-228414Budget
13321243.512022-07-228418Actual
1284891.002022-07-228416Actual
3750462.002024-06-218456Actual
3340590.122024-02-2184112Actual
3635460.002024-05-228456Actual
1423657.142022-08-2184111Actual
749180.002022-02-218466Budget
28610193.512023-10-228428Actual
3573550.762024-04-2184212Actual
3284929.002024-02-218426Actual
36062433.002024-05-228414Actual
293951.002021-10-228456Actual
39278106.522024-07-2284113Actual
3216279.482024-01-2184311Actual
7162100.002022-02-218465Budget
65190.002021-08-218446Budget
9947325.332022-04-218418Actual
9402168.002022-04-218465Actual
24760189.002023-07-228414Actual
31335136.342023-12-2284613Actual
611894.002022-01-218416Actual
69850.002021-08-218456Budget
25916208.002023-08-218415Actual
2305185.002023-05-228466Actual
30209134.592023-11-2184613Actual
19845117.002023-02-218465Actual
1580888.002022-10-228416Actual
9808192.002022-04-218417Actual
6962200.002022-02-218414Budget
38489259.002024-07-228465Actual
10459156.002022-05-228415Actual
55530.002021-08-218426Budget
4915200.002021-12-228465Budget
33111352.602024-02-218418Actual
11501100.002022-06-218464Budget
36189174.002024-05-228465Actual
3077222.002021-10-228417Actual
37537104.002024-06-218466Actual
3854788.002024-07-228416Actual
1461538.002022-09-218473Actual
29678237.002023-11-218467Actual
3718380.002024-06-218473Actual
29501136.002023-11-218436Actual
36565191.992024-05-228428Actual
952850.002022-04-218426Budget
8363100.002022-03-248416Budget
9946200.002022-04-218418Budget
33676168.002024-03-238463Actual
22641168.002023-05-228463Actual
2101469.002023-03-248446Actual
1172190.002022-06-218416Budget
28644178.362023-10-228468Actual
36599184.422024-05-228468Actual
1735912.462022-11-2184511Actual
14054214.002022-08-218467Actual
855362.002022-03-248456Actual
3553570.972024-04-2184211Actual
17192163.212022-11-218468Actual
3561615.652024-04-2184511Actual
17813144.002022-12-228465Actual
1627331.612022-10-2284311Actual
3221631.612024-01-2184511Actual
2923282.002023-11-218473Actual
37888107.142024-06-2184411Actual
2440547.572023-06-2184411Actual
1289736.002022-07-228426Actual
2541027.362023-07-2284311Actual
507100.002021-08-218416Budget
2670179.002021-10-228465Actual
182138.002021-09-218456Actual
32822127.002024-02-218416Actual
37628271.002024-06-218467Actual
17601202.002022-12-228463Actual
12770100.002022-07-228465Budget
1005670.002022-04-218468Budget
3792185.002021-11-218465Actual
8082218.002022-03-248414Actual
10986153.002022-05-228467Actual
26366187.452023-08-218468Actual
1485531.002022-09-218426Actual
504246.002021-12-228426Actual
21842168.002023-04-218415Actual
1990385.002023-02-218416Actual
524590.002021-12-228466Budget
3627432.002024-05-228426Actual
12049164.002022-06-218417Actual
5899100.002022-01-218464Budget
27930211.782023-09-2184613Actual
513980.002021-12-228446Budget
14142117.752022-08-218428Actual
3906613.532024-07-2284511Actual
9019100.002022-04-218413Budget
9343136.002022-04-218415Actual
25235317.752023-07-228418Actual
6963180.002022-02-218414Actual
11641164.002022-06-218465Actual
35977205.002024-05-228463Actual
6039200.002022-01-218465Budget
28292118.002023-10-228416Actual
2172236.002023-04-218473Actual
37034134.592024-05-2284613Actual
3791513.532024-06-2184511Actual
31987411.692024-01-218418Actual
838200.002021-08-218417Budget
3078200.002021-10-228417Budget
18221182.902022-12-228468Actual
504350.002021-12-228426Budget
2666213.532023-08-2184612Actual
663790.002022-01-218428Budget
346766.002021-11-218463Actual
21750165.002023-04-218414Actual
2843299.002023-10-228466Actual
15622155.002022-10-228414Actual
2648144.382023-08-2184311Actual
571370.002022-01-218463Budget
3325959.272024-02-2184211Actual
669880.002022-01-218468Budget
630942.002022-01-218456Actual
861380.002022-03-248466Budget
35004297.002024-04-218415Actual
28107444.002023-10-228414Actual
3397336.002024-03-238426Actual
3455592.252024-03-2384112Actual
3140114.002021-10-228467Actual
1131270.002022-06-218463Budget
5839242.002022-01-218414Actual
1426412.462022-08-2184211Actual
18724120.002023-01-218464Actual
13509294.002022-08-218413Actual
2884582.682023-10-2284611Actual
2716739.002023-09-218426Actual
1111280.002022-05-228428Budget
1310090.002022-07-228466Budget
23823162.002023-06-218415Actual
2098899.002023-03-248436Actual
2787067.922023-09-2184113Actual
907880.002022-04-218463Budget
579040.002022-01-218473Budget
32015226.842024-01-218428Actual
3671276.292024-05-2284311Actual
27372223.002023-09-218467Actual
23201240.482023-05-228418Actual
2881119.912023-10-2284511Actual
16689105.002022-11-218464Actual
1686724.002022-11-218426Actual
1995897.002023-02-218436Actual
36247135.002024-05-228416Actual
8880117.752022-03-248428Actual
2672064.412023-08-2184113Actual
616750.002022-01-218426Budget
28524213.002023-10-228467Actual
4995103.002021-12-228416Actual
1489216.002021-09-218415Actual
1942657.142023-01-2184611Actual
3558972.042024-04-2184411Actual
14643187.002022-09-218414Actual
38276179.002024-07-228463Actual
130218.002021-09-218473Actual
12567200.002022-07-228414Budget
1117490.002022-05-228468Budget
2958684.002023-11-218466Actual
2609248.002023-08-218446Actual
412290.002021-11-218466Budget
1961160.002021-09-218417Actual
27458288.972023-09-218428Actual
36444367.002024-05-228417Actual
65072.002021-08-218446Actual
2546423.102023-07-2284511Actual
3654100.002021-11-218464Budget
16005218.002022-10-228417Actual
1493550.002022-09-218456Actual
28141201.002023-10-228464Actual
30627103.002023-12-228436Actual
174515.012022-11-2184112Actual
38153118.802024-06-2184213Actual
3139100.002021-10-228467Budget
20628333.002023-03-248413Actual
1529328.422022-09-2184311Actual
26305484.422023-08-218418Actual
3106484.802023-12-2284411Actual
1797831.002022-12-228456Actual
6509161.002022-01-218467Actual
36302125.002024-05-228436Actual
626280.002022-01-218446Budget
9204220.002022-04-218414Actual
1931213.532023-01-2184211Actual
19192160.182023-01-218428Actual
3213573.102024-01-2184211Actual
38899195.022024-07-228468Actual
8284116.002022-03-248465Actual
27812189.062023-09-2184612Actual
245247.142023-06-2184112Actual
10380100.002022-05-228464Budget
38396200.002024-07-228464Actual
1176940.002022-06-218426Budget
21220346.542023-03-248418Actual
2370236.002023-06-218473Actual
2502660.002023-07-228446Actual
803430.002022-03-248473Budget
35387410.182024-04-218418Actual
35853148.622024-04-2184213Actual
242631.002021-10-228473Actual
1064440.002022-05-228426Budget
5978200.002022-01-218415Budget
18160246.542022-12-228418Actual
3512439.002024-04-218426Actual
6510100.002022-01-218467Budget
1488396.002022-09-218436Actual
2656944.382023-08-2184611Actual
20193279.872023-02-218418Actual
33796204.002024-03-238464Actual
2100219.272021-09-218418Actual
31640231.002024-01-218465Actual
234880.002021-10-228463Budget
2299252.002023-05-228446Actual
506118.002021-08-218416Actual
32877109.002024-02-218436Actual
8692155.002022-03-248417Actual
2204139.002023-04-218456Actual
3443682.682024-03-2384411Actual
1139018.002022-06-218473Actual
2234373.102023-04-2184111Actual
24887125.002023-07-228465Actual
1684098.002022-11-218416Actual
7023200.002022-02-218464Budget
24675192.002023-07-228463Actual
2394315.002023-06-218426Actual
2988436.932023-11-2184211Actual
34734117.042024-03-2384613Actual
603112.002021-08-218436Actual
3408578.002024-03-238466Actual
38602138.002024-07-228436Actual
1998461.002023-02-218446Actual
2473236.002023-07-228473Actual
3219200.002021-10-228418Budget
9265200.002022-04-218464Budget
2722195.002023-09-218446Actual
242730.002021-10-228473Budget
11579200.002022-06-218415Budget
34497149.702024-03-2384611Actual
167930.002021-09-218426Budget
2289100.002021-10-228413Budget
21989111.002023-04-218436Actual
3290386.002024-02-218446Actual
167844.002021-09-218426Actual
7102100.002022-02-218415Budget
20221146.542023-02-218428Actual
2004369.002023-02-218466Actual
12945107.002022-07-228436Actual
39039115.652024-07-2284411Actual
22224251.092023-04-218418Actual
1739372.042022-11-2184611Actual
3520444.002024-04-218456Actual
1251930.002022-07-228473Budget
31512364.002024-01-218414Actual
12190201.082022-06-218418Actual
25856161.002023-08-218464Actual
1727823.102022-11-2184211Actual
3331360.332024-02-2184411Actual
9807200.002022-04-218417Budget
1131377.002022-06-218463Actual
37246288.002024-06-218464Actual
7241100.002022-02-218416Budget
3668557.142024-05-2284211Actual
205137.142023-02-2184112Actual
3739799.002024-06-218416Actual
37211424.002024-06-218414Actual
17871100.002022-12-228416Actual
13368128.362022-07-228428Actual
38184239.852024-06-2184613Actual
29798231.392023-11-218468Actual
5463100.002021-12-228418Budget
17720120.002022-12-228464Actual
33467141.192024-02-2184612Actual
34177184.002024-03-238467Actual
14176145.022022-08-218468Actual

Generated 2024-09-20 07:02:05.065 UTC