[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 27   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002021-10-118446Budget
30862542.002024-02-118418Actual
3733147.002022-01-118415Actual
1933917.782023-03-1384311Actual
9792.002021-10-118463Actual
20783125.002023-05-148464Actual
2269875.002023-07-128473Actual
33946116.002024-05-138416Actual
8833199.572022-05-148418Actual
3078200.002021-12-128417Budget
55440.002021-10-118426Actual
33552127.572024-04-1284213Actual
9680.002021-10-118463Budget
19071233.002023-03-138417Actual
30514212.002024-02-118465Actual
12629156.002022-09-118464Actual
279730.002021-12-128426Budget
1084790.002022-07-128466Budget
3812697.742024-08-1184113Actual
571273.002022-03-138463Actual
2172236.002023-06-118473Actual
32636448.002024-04-128414Actual
32516293.002024-04-128413Actual
3745299.002024-08-118436Actual
888190.002022-05-148428Budget
38153118.802024-08-1184213Actual
11438200.002022-08-118414Budget
29798231.392024-01-118468Actual
506118.002021-10-118416Actual
16782164.002023-01-118465Actual
32015226.842024-03-128428Actual
11500144.002022-08-118464Actual
683793.002022-04-138463Actual
1390159.002022-10-118446Actual
30890179.872024-02-118428Actual
3221631.612024-03-1284511Actual
188377.002021-11-118466Actual
3520444.002024-06-118456Actual
1523868.852022-11-1184111Actual
8832200.002022-05-148418Budget
144365.012022-10-1184212Actual
1167100.002021-11-118413Budget
33139172.302024-04-128428Actual
513980.002022-02-118446Budget
38779222.002024-09-118467Actual
2334936.932023-07-1284211Actual
2648144.382023-10-1184311Actual
616750.002022-03-138426Budget
978235.932021-10-118418Actual
3106484.802024-02-1184411Actual
2178485.002023-06-118464Actual
2039443.312023-04-1384411Actual
16040198.002022-12-128467Actual
245247.142023-08-1184112Actual
3331360.332024-04-1284411Actual
2846100.002021-12-128436Budget
38865149.572024-09-118428Actual
13320200.002022-09-118418Budget
284100.002021-10-118464Budget
19718158.002023-04-138414Actual
35886141.612024-06-1184613Actual
21248176.842023-05-148428Actual
2549760.332023-09-1184611Actual
69747.002021-10-118456Actual
1898237.002023-03-138456Actual
34235410.182024-05-138418Actual
1392743.002022-10-118456Actual
8143200.002022-05-148464Budget
37948105.022024-08-1184611Actual
24204270.782023-08-118418Actual
55530.002021-10-118426Budget
4448131.392022-01-118468Actual
18605174.002023-03-138463Actual
579040.002022-03-138473Budget
3688420.972024-07-1284212Actual
426116.002021-10-118465Actual
3673975.232024-07-1284411Actual
30421273.002024-02-118464Actual
571370.002022-03-138463Budget
1166129.002021-11-118413Actual
1197090.002022-08-118466Budget
2458310.332023-08-1184612Actual
466436.002022-02-118473Actual
7570200.002022-04-138417Budget
38687103.002024-09-118466Actual
1580888.002022-12-128416Actual
841150.002022-05-148426Budget
3865467.002024-09-118456Actual
16005218.002022-12-128417Actual
242730.002021-12-128473Budget
2207478.002023-06-118466Actual
3340590.122024-04-1284112Actual
32341153.952024-03-1284612Actual
1435145.442022-10-1184611Actual
962568.002022-06-118446Actual
2999116.002021-12-128466Actual
3791200.002022-01-118465Budget
1895647.002023-03-138446Actual
795780.002022-05-148463Budget
8283100.002022-05-148465Budget
3139100.002021-12-128467Budget
2101469.002023-05-148446Actual
1251930.002022-09-118473Budget
29764176.842024-01-118428Actual
1493550.002022-11-118456Actual
25235317.752023-09-118418Actual
4915200.002022-02-118465Budget
10380100.002022-07-128464Budget
24232146.542023-08-118428Actual
2502660.002023-09-118446Actual
12945107.002022-09-118436Actual
1631100.002021-11-118416Budget
3292943.002024-04-128456Actual
3334794.382024-04-1284611Actual
1901483.002023-03-138466Actual
13180200.002022-09-118417Budget
9265200.002022-06-118464Budget
2474257.002021-12-128414Actual
22285145.022023-06-118468Actual
1376097.002022-10-118465Actual
28965129.482023-12-1284612Actual
14735168.002022-11-118415Actual
12769108.002022-09-118465Actual
425100.002021-10-118465Budget
15118334.422022-11-118418Actual
2157413.532023-05-1484612Actual
16160211.692022-12-128468Actual
13179148.002022-09-118417Actual
7897100.002022-05-148413Budget
1765835.002023-02-118473Actual
1833433.742023-02-1184311Actual
182250.002021-11-118456Budget
29140360.002024-01-118413Actual
2343013.532023-07-1284511Actual
2479486.002023-09-118464Actual
29050201.262023-12-1284213Actual
28107444.002023-12-128414Actual
2611843.002023-10-118456Actual
11253140.002022-08-118413Actual
2296685.002023-07-128436Actual
2057113.532023-04-1384612Actual
36657178.422024-07-1284111Actual
12379100.002022-09-118413Budget
38602138.002024-09-118436Actual
33467141.192024-04-1284612Actual
2004369.002023-04-138466Actual
34946249.002024-06-118464Actual
33525122.312024-04-1284113Actual
743240.002022-04-138456Budget
1632712.462022-12-1284511Actual
29678237.002024-01-118467Actual
20663196.002023-05-148463Actual
36189174.002024-07-128465Actual
3862867.002024-09-118446Actual
6119100.002022-03-138416Budget
195429.272023-03-1384612Actual
1936634.802023-03-1384411Actual
27458288.972023-11-118428Actual
285145.002021-10-118464Actual
34911403.002024-06-118414Actual
4340184.422022-01-118418Actual
65072.002021-10-118446Actual
1490957.002022-11-118446Actual
32459118.802024-03-1284613Actual
897100.002021-10-118467Budget
1064440.002022-07-128426Budget
1284891.002022-09-118416Actual
1251842.002022-09-118473Actual
69850.002021-10-118456Budget
2443211.402023-08-1184511Actual
2543729.482023-09-1184411Actual
25734181.002023-10-118463Actual
35004297.002024-06-118415Actual
33111352.602024-04-128418Actual
2532100.002021-12-128464Budget
2958684.002024-01-118466Actual
38489259.002024-09-118465Actual
35294307.002024-06-118417Actual
837147.002021-10-118417Actual
5324142.002022-02-118417Actual
1551100.002021-11-118465Budget
2991196.512024-01-1184311Actual
23730195.002023-08-118414Actual
21127160.002023-05-148417Actual
2101200.002021-11-118418Budget
34001123.002024-05-138436Actual
3739799.002024-08-118416Actual
7161135.002022-04-138465Actual
2072044.002023-05-148473Actual
33173219.272024-04-128468Actual
3408578.002024-05-138466Actual
2196127.002023-06-118426Actual
9401100.002022-06-118465Budget
1939326.292023-03-1384511Actual
37714272.302024-08-118428Actual
39305210.032024-09-1184213Actual
3373363.002024-05-138473Actual
1299299.002022-09-118446Actual
30092150.762024-01-1184612Actual
972980.002022-06-118466Budget
17130264.722023-01-118418Actual
2875773.102023-12-1284311Actual
27195135.002023-11-118436Actual
2473236.002023-09-118473Actual
611894.002022-03-138416Actual
6039200.002022-03-138465Budget
3284929.002024-04-128426Actual
1172190.002022-08-118416Budget
9994179.872022-06-118428Actual
10381116.002022-07-128464Actual
38837414.732024-09-118418Actual
2757853.952023-11-1184211Actual
2098899.002023-05-148436Actual
37091396.002024-08-118413Actual
10741100.002022-07-128446Budget
3742432.002024-08-118426Actual
412290.002022-01-118466Budget
332590.002021-12-128468Budget
23765151.002023-08-118464Actual
5899100.002022-03-138464Budget
10460200.002022-07-128415Budget
7630169.002022-04-138467Actual
215418.212023-05-1484112Actual
34177184.002024-05-138467Actual
27372223.002023-11-118467Actual
38068205.022024-08-1184612Actual
10320180.002022-07-128414Actual
177590.002021-11-118446Budget
22641168.002023-07-128463Actual
220990.002021-11-118468Budget
1244070.002022-09-118463Budget
915621.002022-06-118473Actual
10846103.002022-07-128466Actual
1176940.002022-08-118426Budget
7241100.002022-04-138416Budget
518557.002022-02-118456Actual
6636117.752022-03-138428Actual
1725064.592023-01-1184111Actual
3405351.002024-05-138456Actual
6588220.782022-03-138418Actual
6962200.002022-04-138414Budget
17686147.002023-02-118414Actual
31640231.002024-03-128465Actual
1998461.002023-04-138446Actual
33231160.342024-04-1284111Actual
37246288.002024-08-118464Actual
10596104.002022-07-128416Actual
2204139.002023-06-118456Actual
16534318.002023-01-118413Actual
4994100.002022-02-118416Budget
626280.002022-03-138446Budget
3632876.002024-07-128446Actual
38276179.002024-09-118463Actual
10518123.002022-07-128465Actual
17072142.002023-01-118467Actual
756100.002021-10-118466Budget
30209134.592024-01-1184613Actual
16654222.002023-01-118414Actual
5572123.812022-02-118468Actual
8880117.752022-05-148428Actual
28903105.022023-12-1284112Actual
37211424.002024-08-118414Actual
1526611.402022-11-1184211Actual
24265211.692023-08-118468Actual
164778.212022-12-1284612Actual
33053236.002024-04-128467Actual
26366187.452023-10-118468Actual
855440.002022-05-148456Budget
1969083.002023-04-138473Actual
38454215.002024-09-118415Actual
182138.002021-11-118456Actual
30627103.002024-02-118436Actual
2437831.612023-08-1184311Actual
255557.142023-09-1184112Actual
245512.892023-08-1184212Actual
234880.002021-12-128463Budget
2034020.972023-04-1384211Actual
21162153.002023-05-148467Actual
23610278.002023-08-118413Actual
1387570.002022-10-118436Actual
31037102.892024-02-1184311Actual
2672064.412023-10-1184113Actual
458762.002022-02-118463Actual
234963.002021-12-128463Actual
30982123.102024-02-1184111Actual
1336980.002022-09-118428Budget
1244166.002022-09-118463Actual
10135100.002022-07-128413Budget
4388157.142022-01-118428Actual
1630041.192022-12-1284411Actual
17813144.002023-02-118465Actual
1735912.462023-01-1184511Actual
36565191.992024-07-128428Actual
39039115.652024-09-1184411Actual
75794.002021-10-118466Actual
174785.012023-01-1184212Actual
2611177.002021-12-128415Actual
26305484.422023-10-118418Actual
26333198.052023-10-118428Actual
3455592.252024-05-1384112Actual
9481100.002022-06-118416Budget
33888239.002024-05-138465Actual
2022128.002021-11-118467Actual
3218997.572024-03-1284411Actual
37126263.002024-08-118463Actual
365147.002021-10-118415Actual
32551177.002024-04-128463Actual
5977185.002022-03-138415Actual
1223880.002022-08-118428Budget
3676639.062024-07-1284511Actual
225200.002021-10-118414Budget
406250.002022-01-118456Budget
17625.002021-10-118473Actual
32107149.702024-03-1284111Actual
27492184.422023-11-118468Actual
6776100.002022-04-138413Budget
3635460.002024-07-128456Actual
36444367.002024-07-128417Actual
11113128.362022-07-128428Actual
2837378.002023-12-128446Actual
5838200.002022-03-138414Budget
1019580.002022-07-128463Actual
5092100.002022-02-118436Budget
13665134.002022-10-118464Actual
2370236.002023-08-118473Actual
967236.002022-06-118456Actual
2021100.002021-11-118467Budget
29353262.002024-01-118415Actual
907880.002022-06-118463Budget
1890233.002023-03-138426Actual
39220189.062024-09-1184612Actual
2541027.362023-09-1184311Actual
17778110.002023-02-118415Actual
1882100.002021-11-118466Budget
37034134.592024-07-1284613Actual
391857.002022-01-118426Actual
15750143.002022-12-128465Actual
37748261.692024-08-118468Actual
25177198.002023-09-118467Actual
1535467.782022-11-1184611Actual
26872252.002023-11-118463Actual
2245877.362023-06-1184611Actual
728856.002022-04-138426Actual
1689590.002023-01-118436Actual
1426412.462022-10-1184211Actual
3968100.002022-01-118436Budget
23263131.392023-07-128468Actual
1191260.002022-08-118456Budget
2998100.002021-12-128466Budget
38899195.022024-09-118468Actual
504246.002022-02-118426Actual
20193279.872023-04-138418Actual
3071275.002024-02-118466Actual
27082162.002023-11-118465Actual
999590.002022-06-118428Budget
1733249.702023-01-1184411Actual
3488379.002024-06-118473Actual
2337639.062023-07-1284311Actual
2148134.422021-11-118428Actual
2299252.002023-07-128446Actual
749073.002022-04-138466Actual
1836133.742023-02-1184411Actual
5383118.002022-02-118467Actual
9344100.002022-06-118415Budget
14558204.002022-11-118463Actual
7629100.002022-04-138467Budget
5462311.692022-02-118418Actual
33584206.522024-04-1284613Actual
1636136.932022-12-1284611Actual
2346356.082023-07-1284611Actual
898119.002021-10-118467Actual
29501136.002024-01-118436Actual
21282146.542023-05-148468Actual
2839960.002023-12-128456Actual
122592.002021-11-118463Actual
31427180.002024-03-128463Actual
12049164.002022-08-118417Actual
1488396.002022-11-118436Actual
2340347.572023-07-1284411Actual
3140114.002021-12-128467Actual
9578100.002022-06-118436Budget
18067237.002023-02-118417Actual
728950.002022-04-138426Budget
15060196.002022-11-118467Actual
2505229.002023-09-118456Actual
2884582.682023-12-1284611Actual
29388189.002024-01-118465Actual
205137.142023-04-1384112Actual
163094.002021-11-118416Actual
3671276.292024-07-1284311Actual
3101036.932024-02-1184211Actual
31753125.002024-03-128436Actual
20135132.002023-04-138467Actual
19192160.182023-03-138428Actual
3857453.002024-09-118426Actual
11865100.002022-08-118446Budget
1186474.002022-08-118446Actual
9480123.002022-06-118416Actual
2475200.002021-12-128414Budget
31698108.002024-03-128416Actual
2394315.002023-08-118426Actual
8612100.002022-05-148466Actual
1588955.002022-12-128446Actual
4261100.002022-01-118467Budget
32877109.002024-04-128436Actual
13544217.002022-10-118463Actual
225165.012023-06-1184112Actual
2642690.122023-10-1184111Actual
1583517.002022-12-128426Actual
12112113.002022-08-118467Actual
1887560.002023-03-138416Actual
803527.002022-05-148473Actual
16689105.002023-01-118464Actual
2293819.002023-07-128426Actual
1962200.002021-11-118417Budget
6510100.002022-03-138467Budget
33761316.002024-05-138414Actual
23229135.932023-07-128428Actual
2239839.062023-06-1184311Actual
1532044.382022-11-1184411Actual
1131377.002022-08-118463Actual
28610193.512023-12-128428Actual
5323200.002022-02-118417Budget
10693100.002022-07-128436Budget
2807981.002023-12-128473Actual
294050.002021-12-128456Budget
255826.082023-09-1184212Actual
2355311.402023-07-1284612Actual
631050.002022-03-138456Budget
781895.022022-04-138468Actual
3266102.602021-12-128428Actual
775790.002022-04-138428Budget
11579200.002022-08-118415Budget
10694124.002022-07-128436Actual
3654100.002022-01-118464Budget
391950.002022-01-118426Budget
3638792.002024-07-128466Actual
1191139.002022-08-118456Actual
12111100.002022-08-118467Budget
3328665.652024-04-1284311Actual
20100224.002023-04-138417Actual
1893094.002023-03-138436Actual
13242158.002022-09-118467Actual
850665.002022-05-148446Actual
738477.002022-04-138446Actual
524590.002022-02-118466Budget
30804240.002024-02-118467Actual
1078860.002022-07-128456Budget
22853108.002023-07-128465Actual
23823162.002023-08-118415Actual
39338190.732024-09-1184613Actual
2612200.002021-12-128415Budget
265359.272023-10-1184511Actual
907974.002022-06-118463Actual
34497149.702024-05-1384611Actual
13725182.002022-10-118415Actual
3871100.002022-01-118416Budget
401580.002022-01-118446Budget
27049241.002023-11-118415Actual
691430.002022-04-138473Budget
3404113.002022-01-118413Actual
39100132.682024-09-1184611Actual
1851314.592023-02-1184612Actual
3035884.002024-02-118473Actual
8142155.002022-05-148464Actual
29856165.662024-01-1184111Actual
669880.002022-03-138468Budget
6040142.002022-03-138465Actual
36917131.612024-07-1284612Actual
18188117.752023-02-118428Actual
17926112.002023-02-118436Actual
6216100.002022-03-138436Budget
509198.002022-02-118436Actual
6509161.002022-03-138467Actual
513853.002022-02-118446Actual
15622155.002022-12-128414Actual
2254915.652023-06-1184612Actual
1423657.142022-10-1184111Actual
1931213.532023-03-1384211Actual
4916145.002022-02-118465Actual
37594304.002024-08-118417Actual
19599288.002023-04-138413Actual
24146158.002023-08-118467Actual
29023106.522023-12-1284113Actual
3679882.682024-07-1284611Actual
19164396.542023-03-138418Actual
2289100.002021-12-128413Budget
438990.002022-01-118428Budget
26780141.612023-10-1184613Actual
7709193.512022-04-138418Actual
32729257.002024-04-128415Actual
35387410.182024-06-118418Actual
23645151.002023-08-118463Actual
12946100.002022-09-118436Budget
406149.002022-01-118456Actual
28489404.002023-12-128417Actual
841047.002022-05-148426Actual
35768205.022024-06-1184612Actual
37100.002021-10-118413Budget
3397336.002024-05-138426Actual

Generated 2024-11-10 20:17:26.171 UTC