[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-02-218436Actual
366200.002021-08-218415Budget
37594304.002024-06-218417Actual
2045541.192023-02-2184611Actual
24760189.002023-07-228414Actual
33552127.572024-02-2184213Actual
183889.272022-12-2284511Actual
19718158.002023-02-218414Actual
3106484.802023-12-2284411Actual
21248176.842023-03-248428Actual
22819145.002023-05-228415Actual
3266102.602021-10-228428Actual
2072044.002023-03-248473Actual
1727823.102022-11-2184211Actual
1901483.002023-01-218466Actual
2893122.042023-10-2284212Actual
1019470.002022-05-228463Budget
3325959.272024-02-2184211Actual
3488379.002024-04-218473Actual
3005823.102023-11-2184212Actual
3733147.002021-11-218415Actual
30209134.592023-11-2184613Actual
28489404.002023-10-228417Actual
285145.002021-08-218464Actual
1027332.002022-05-228473Actual
1535467.782022-09-2184611Actual
2242548.632023-04-2184411Actual
21162153.002023-03-248467Actual
23201240.482023-05-228418Actual
39100132.682024-07-2284611Actual
3438237.992024-03-2384211Actual
3520444.002024-04-218456Actual
2881119.912023-10-2284511Actual
33946116.002024-03-238416Actual
579136.002022-01-218473Actual
2846100.002021-10-228436Budget
1559449.002022-10-228473Actual
2656944.382023-08-2184611Actual
69850.002021-08-218456Budget
33584206.522024-02-2184613Actual
2157413.532023-03-2484612Actual
1431831.612022-08-2184411Actual
2716739.002023-09-218426Actual
21631268.002023-04-218413Actual
255557.142023-07-2284112Actual
1686724.002022-11-218426Actual
144365.012022-08-2184212Actual
13544217.002022-08-218463Actual
438990.002021-11-218428Budget
12770100.002022-07-228465Budget
579040.002022-01-218473Budget
39338190.732024-07-2284613Actual
1827961.402022-12-2284111Actual
3177971.002024-01-218446Actual
19164396.542023-01-218418Actual
1310187.002022-07-228466Actual
31987411.692024-01-218418Actual
29856165.662023-11-2184111Actual
1995897.002023-02-218436Actual
2505229.002023-07-228456Actual
20628333.002023-03-248413Actual
1936634.802023-01-2184411Actual
21665204.002023-04-218463Actual
9401100.002022-04-218465Budget
2193464.002023-04-218416Actual
69747.002021-08-218456Actual
27812189.062023-09-2184612Actual
2148345.442023-03-2484611Actual
3673975.232024-05-2284411Actual
781895.022022-02-218468Actual
30890179.872023-12-228428Actual
1336980.002022-07-228428Budget
915730.002022-04-218473Budget
19633182.002023-02-218463Actual
1351200.002021-09-218414Budget
26210270.002023-08-218417Actual
524590.002021-12-228466Budget
39220189.062024-07-2284612Actual
34235410.182024-03-238418Actual
205403.952023-02-2184212Actual
2873043.312023-10-2284211Actual
2288125.002021-10-228413Actual
850665.002022-03-248446Actual
4340184.422021-11-218418Actual
978235.932021-08-218418Actual
17926112.002022-12-228436Actual
8222160.002022-03-248415Actual
14735168.002022-09-218415Actual
2340347.572023-05-2284411Actual
16689105.002022-11-218464Actual
749073.002022-02-218466Actual
326780.002021-10-228428Budget
31098107.142023-12-2284611Actual
962470.002022-04-218446Budget
9343136.002022-04-218415Actual
2543729.482023-07-2284411Actual
25951180.002023-08-218465Actual
65190.002021-08-218446Budget
33231160.342024-02-2184111Actual
19106234.002023-01-218467Actual
2234373.102023-04-2184111Actual
1895647.002023-01-218446Actual
1931213.532023-01-2184211Actual
27693111.402023-09-2184611Actual
35943252.002024-05-228413Actual
9680.002021-08-218463Budget
16126132.902022-10-228428Actual
3564995.442024-04-2184611Actual
38276179.002024-07-228463Actual
3404113.002021-11-218413Actual
3331360.332024-02-2184411Actual
2765940.122023-09-2184511Actual
29798231.392023-11-218468Actual
2432352.892023-06-2184111Actual
167844.002021-09-218426Actual
1698088.002022-11-218466Actual
28965129.482023-10-2284612Actual
2603818.002023-08-218426Actual
14770102.002022-09-218465Actual
9018110.002022-04-218413Actual
33676168.002024-03-238463Actual
36479249.002024-05-228467Actual
293951.002021-10-228456Actual
29764176.842023-11-218428Actual
3638792.002024-05-228466Actual
1086107.142021-08-218468Actual
224180.002021-08-218414Actual
2440547.572023-06-2184411Actual
26872252.002023-09-218463Actual
8284116.002022-03-248465Actual
3593200.002021-11-218414Budget
27605115.652023-09-2184311Actual
346670.002021-11-218463Budget
37748261.692024-06-218468Actual
11641164.002022-06-218465Actual
616645.002022-01-218426Actual
1166129.002021-09-218413Actual
19192160.182023-01-218428Actual
2473236.002023-07-228473Actual
35507120.972024-04-2184111Actual
611894.002022-01-218416Actual
22761101.002023-05-228464Actual
2100219.272021-09-218418Actual
31392356.002024-01-218413Actual
1887560.002023-01-218416Actual
4713200.002021-12-228414Budget
23143232.002023-05-228467Actual
13241100.002022-07-228467Budget
5838200.002022-01-218414Budget
24265211.692023-06-218468Actual
2612200.002021-10-228415Budget
31335136.342023-12-2284613Actual
4388157.142021-11-218428Actual
979200.002021-08-218418Budget
14019162.002022-08-218417Actual
29736425.332023-11-218418Actual
2057113.532023-02-2184612Actual
3803419.912024-06-2184212Actual
2579357.002023-08-218473Actual
795678.002022-03-248463Actual
25297166.242023-07-228468Actual
749180.002022-02-218466Budget
13368128.362022-07-228428Actual
3118436.932023-12-2284212Actual
27897204.762023-09-2184213Actual
3148477.002024-01-218473Actual
967140.002022-04-218456Budget
3734200.002021-11-218415Budget
26837300.002023-09-218413Actual
25000109.002023-07-228436Actual
37304259.002024-06-218415Actual
967236.002022-04-218456Actual
34177184.002024-03-238467Actual
1310090.002022-07-228466Budget
11252100.002022-06-218413Budget
17566355.002022-12-228413Actual
23730195.002023-06-218414Actual
691430.002022-02-218473Budget
2611177.002021-10-228415Actual
31037102.892023-12-2284311Actual
1489216.002021-09-218415Actual
38602138.002024-07-228436Actual
3857453.002024-07-228426Actual
17778110.002022-12-228415Actual
12708200.002022-07-228415Budget
7102100.002022-02-218415Budget
2291177.002023-05-228416Actual
1117490.002022-05-228468Budget
3676639.062024-05-2284511Actual
162469.272022-10-2284211Actual
1289640.002022-07-228426Budget
26333198.052023-08-218428Actual
37686385.942024-06-218418Actual
1304060.002022-07-228456Budget
20748218.002023-03-248414Actual
16005218.002022-10-228417Actual
2845130.002021-10-228436Actual
636890.002022-01-218466Budget
3812697.742024-06-2184113Actual
4527100.002021-12-228413Budget
30862542.002023-12-228418Actual
1739372.042022-11-2184611Actual
3865467.002024-07-228456Actual
3458335.872024-03-2384212Actual
214980.002021-09-218428Budget
354540.002021-11-218473Budget
2839960.002023-10-228456Actual
22641168.002023-05-228463Actual
36154275.002024-05-228415Actual
1735912.462022-11-2184511Actual
122592.002021-09-218463Actual
26747208.272023-08-2184213Actual
16782164.002022-11-218465Actual
10460200.002022-05-228415Budget
32341153.952024-01-2184612Actual
17158107.142022-11-218428Actual
32551177.002024-02-218463Actual
27372223.002023-09-218467Actual
10135100.002022-05-228413Budget
25263158.662023-07-228428Actual
23765151.002023-06-218464Actual
38184239.852024-06-2184613Actual
194843.952023-01-2184112Actual
39039115.652024-07-2284411Actual
2001039.002023-02-218456Actual
2178485.002023-04-218464Actual
2370236.002023-06-218473Actual
1836133.742022-12-2284411Actual
22252122.302023-04-218428Actual
23263131.392023-05-228468Actual
10321200.002022-05-228414Budget
245512.892023-06-2184212Actual
2104051.002023-03-248456Actual
34617174.172024-03-2384612Actual
35387410.182024-04-218418Actual
5383118.002021-12-228467Actual
1801069.002022-12-228466Actual
1961160.002021-09-218417Actual
861380.002022-03-248466Budget
2296685.002023-05-228436Actual
3455592.252024-03-2384112Actual
1064541.002022-05-228426Actual
2237130.552023-04-2184211Actual
3745299.002024-06-218436Actual
17037196.002022-11-218417Actual
10986153.002022-05-228467Actual
8754148.002022-03-248467Actual
225165.012023-04-2184112Actual
795780.002022-03-248463Budget
1942657.142023-01-2184611Actual
18690194.002023-01-218414Actual
17730.002021-08-218473Budget
557180.002021-12-228468Budget
33888239.002024-03-238465Actual
18817165.002023-01-218465Actual
24887125.002023-07-228465Actual
4915200.002021-12-228465Budget
9868100.002022-04-218467Budget
8459120.002022-03-248436Actual
28610193.512023-10-228428Actual
7629100.002022-02-218467Budget
2843299.002023-10-228466Actual
3871100.002021-11-218416Budget
36096241.002024-05-228464Actual
2923282.002023-11-218473Actual
1795248.002022-12-228446Actual
10926200.002022-05-228417Budget
2645439.062023-08-2184211Actual
2034020.972023-02-2184211Actual
38489259.002024-07-228465Actual
1529328.422022-09-2184311Actual
2728082.002023-09-218466Actual
1962200.002021-09-218417Budget
7240118.002022-02-218416Actual
9808192.002022-04-218417Actual
952850.002022-04-218426Budget
38241326.002024-07-228413Actual
15118334.422022-09-218418Actual
10925164.002022-05-228417Actual
663790.002022-01-218428Budget
38396200.002024-07-228464Actual
1005670.002022-04-218468Budget
2538311.402023-07-2284211Actual
626280.002022-01-218446Budget
37714272.302024-06-218428Actual
10134105.002022-05-228413Actual
6039200.002022-01-218465Budget
2446676.292023-06-2184611Actual
3440985.872024-03-2384311Actual
8283100.002022-03-248465Budget
35707122.042024-04-2184112Actual
3408578.002024-03-238466Actual
39278106.522024-07-2284113Actual
27082162.002023-09-218465Actual
21127160.002023-03-248417Actual
29175182.002023-11-218463Actual
5324142.002021-12-228417Actual
1299299.002022-07-228446Actual
1544514.592022-09-2184612Actual
15502364.002022-10-228413Actual
9264174.002022-04-218464Actual
3077222.002021-10-228417Actual
37861102.892024-06-2184311Actual
255826.082023-07-2284212Actual
13320200.002022-07-228418Budget
2346356.082023-05-2284611Actual
9204220.002022-04-218414Actual
571273.002022-01-218463Actual
2435123.102023-06-2184211Actual
2749100.002021-10-228416Budget
188377.002021-09-218466Actual
1303968.002022-07-228456Actual
29260327.002023-11-218414Actual
756100.002021-08-218466Budget
565194.002022-01-218413Actual
6509161.002022-01-218467Actual
242730.002021-10-228473Budget
30514212.002023-12-228465Actual
2334936.932023-05-2284211Actual
19599288.002023-02-218413Actual
34497149.702024-03-2384611Actual
3747892.002024-06-218446Actual
15622155.002022-10-228414Actual
636967.002022-01-218466Actual
33641293.002024-03-238413Actual
2807981.002023-10-228473Actual
1382097.002022-08-218416Actual
2533130.002021-10-228464Actual
12993100.002022-07-228446Budget
38153118.802024-06-2184213Actual
35152114.002024-04-218436Actual
31753125.002024-01-218436Actual
6588220.782022-01-218418Actual
18724120.002023-01-218464Actual
1387570.002022-08-218436Actual
7101130.002022-02-218415Actual
15750143.002022-10-228465Actual
1866241.002023-01-218473Actual
507100.002021-08-218416Budget
1289736.002022-07-228426Actual
182138.002021-09-218456Actual
9792.002021-08-218463Actual
15025261.002022-09-218417Actual
3284929.002024-02-218426Actual
1842242.252022-12-2284611Actual
2337639.062023-05-2284311Actual
24232146.542023-06-218428Actual
897100.002021-08-218467Budget
32516293.002024-02-218413Actual
11439231.002022-06-218414Actual
855440.002022-03-248456Budget
20254196.542023-02-218468Actual
9994179.872022-04-218428Actual
13430172.302022-07-228468Actual
35294307.002024-04-218417Actual
265359.272023-08-2184511Actual
22166194.002023-04-218467Actual
2474257.002021-10-228414Actual
8692155.002022-03-248417Actual
289291.002021-10-228446Actual
2355311.402023-05-2284612Actual
1662688.002022-11-218473Actual
7756104.112022-02-218428Actual
27458288.972023-09-218428Actual
25734181.002023-08-218463Actual
1186474.002022-06-218446Actual
2293819.002023-05-228426Actual
29501136.002023-11-218436Actual
1851314.592022-12-2284612Actual
2609248.002023-08-218446Actual
907974.002022-04-218463Actual
2549760.332023-07-2284611Actual
2399767.002023-06-218446Actual
18570380.002023-01-218413Actual
518557.002021-12-228456Actual
38779222.002024-07-228467Actual
743133.002022-02-218456Actual
33019353.002024-02-218417Actual
8460100.002022-03-248436Budget
2443211.402023-06-2184511Actual
3219200.002021-10-228418Budget
2952776.002023-11-218446Actual
11064251.092022-05-228418Actual
2207478.002023-04-218466Actual
3668557.142024-05-2284211Actual
2301860.002023-05-228456Actual
2787067.922023-09-2184113Actual
8221100.002022-03-248415Budget
6962200.002022-02-218414Budget
16160211.692022-10-228468Actual
972873.002022-04-218466Actual
15863102.002022-10-228436Actual
31640231.002024-01-218465Actual
728950.002022-02-218426Budget
11113128.362022-05-228428Actual
1797831.002022-12-228456Actual
2947334.002023-11-218426Actual
7709193.512022-02-218418Actual
1376097.002022-08-218465Actual
1131377.002022-06-218463Actual
3679882.682024-05-2284611Actual
29295184.002023-11-218464Actual
5463100.002021-12-228418Budget
108590.002021-08-218468Budget
604100.002021-08-218436Budget
1684098.002022-11-218416Actual
391950.002021-11-218426Budget
28582492.002023-10-228418Actual
38454215.002024-07-228415Actual
65072.002021-08-218446Actual
2101469.002023-03-248446Actual
3059953.002023-12-228426Actual
35039162.002024-04-218465Actual
2475200.002021-10-228414Budget
3290386.002024-02-218446Actual
12707189.002022-07-228415Actual
22606309.002023-05-228413Actual
12190201.082022-06-218418Actual
167930.002021-09-218426Budget
35768205.022024-04-2184612Actual
29083132.832023-10-2284613Actual
4202200.002021-11-218417Budget
182250.002021-09-218456Budget
3221631.612024-01-2184511Actual
513980.002021-12-228446Budget
1446711.402022-08-2184612Actual
332590.002021-10-228468Budget
8880117.752022-03-248428Actual
2993892.252023-11-2184411Actual
1488396.002022-09-218436Actual
5462311.692021-12-228418Actual
7570200.002022-02-218417Budget
20193279.872023-02-218418Actual
2606690.002023-08-218436Actual
23610278.002023-06-218413Actual
23229135.932023-05-228428Actual
30421273.002023-12-228464Actual
37002164.412024-05-2284213Actual
32636448.002024-02-218414Actual
9344100.002022-04-218415Budget
10381116.002022-05-228464Actual
25142276.002023-07-228417Actual
3180550.002024-01-218456Actual
6776100.002022-02-218413Budget
1893094.002023-01-218436Actual
26245208.002023-08-218467Actual
1765835.002022-12-228473Actual
11642100.002022-06-218465Budget
2988436.932023-11-2184211Actual
16654222.002022-11-218414Actual
31427180.002024-01-218463Actual
122480.002021-09-218463Budget
5650100.002022-01-218413Budget
6777137.002022-02-218413Actual
2998100.002021-10-228466Budget
36247135.002024-05-228416Actual
30177164.412023-11-2184213Actual
2777924.162023-09-2184212Actual
215418.212023-03-2484112Actual
1392743.002022-08-218456Actual
24146158.002023-06-218467Actual
195429.272023-01-2184612Actual
2763290.122023-09-2184411Actual
130218.002021-09-218473Actual
683793.002022-02-218463Actual
10741100.002022-05-228446Budget
3968100.002021-11-218436Budget
346766.002021-11-218463Actual
551090.002021-12-228428Budget
1898237.002023-01-218456Actual
9867121.002022-04-218467Actual
1993030.002023-02-218426Actual
11438200.002022-06-218414Budget
3792185.002021-11-218465Actual
669880.002022-01-218468Budget
8691200.002022-03-248417Budget
1482881.002022-09-218416Actual
1848010.332022-12-2284112Actual
5839242.002022-01-218414Actual
1485531.002022-09-218426Actual
12769108.002022-07-228465Actual
18067237.002022-12-228417Actual
16747160.002022-11-218415Actual
1526611.402022-09-2184211Actual
8143200.002022-03-248464Budget
37211424.002024-06-218414Actual
12946100.002022-07-228436Budget
32015226.842024-01-218428Actual
10518123.002022-05-228465Actual
504350.002021-12-228426Budget
2254915.652023-04-2184612Actual
4854200.002021-12-228415Budget
3140114.002021-10-228467Actual
775790.002022-02-218428Budget
2955348.002023-11-218456Actual
7897100.002022-03-248413Budget
3739799.002024-06-218416Actual
3718380.002024-06-218473Actual
3015057.392023-11-2184113Actual
37091396.002024-06-218413Actual

Generated 2024-09-20 04:19:31.192 UTC