[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-03-168426Actual
32671264.002024-04-158464Actual
34354196.512024-05-1684111Actual
33053236.002024-04-158467Actual
234880.002021-12-158463Budget
2405555.002023-08-148466Actual
3172535.002024-03-158426Actual
3685682.682024-07-1584112Actual
29175182.002024-01-148463Actual
17601202.002023-02-148463Actual
2193464.002023-06-148416Actual
3139100.002021-12-158467Budget
3402783.002024-05-168446Actual
9577117.002022-06-148436Actual
1191260.002022-08-148456Budget
12567200.002022-09-148414Budget
1523868.852022-11-1484111Actual
1535467.782022-11-1484611Actual
2662812.462023-10-1484112Actual
22819145.002023-07-158415Actual
17192163.212023-01-148468Actual
36096241.002024-07-158464Actual
17625.002021-10-148473Actual
22166194.002023-06-148467Actual
3077222.002021-12-158417Actual
603112.002021-10-148436Actual
14558204.002022-11-148463Actual
1019580.002022-07-158463Actual
2157413.532023-05-1784612Actual
4915200.002022-02-148465Budget
2843299.002023-12-158466Actual
21220346.542023-05-178418Actual
38837414.732024-09-148418Actual
3791200.002022-01-148465Budget
1176862.002022-08-148426Actual
19071233.002023-03-168417Actual
2873043.312023-12-1584211Actual
9480123.002022-06-148416Actual
39305210.032024-09-1484213Actual
9401100.002022-06-148465Budget
2289100.002021-12-158413Budget
12049164.002022-08-148417Actual
29260327.002024-01-148414Actual
10693100.002022-07-158436Budget
2299252.002023-07-158446Actual
31335136.342024-02-1484613Actual
1387570.002022-10-148436Actual
1789828.002023-02-148426Actual
23645151.002023-08-148463Actual
7338117.002022-04-168436Actual
9680.002021-10-148463Budget
26366187.452023-10-148468Actual
5511135.932022-02-148428Actual
36599184.422024-07-158468Actual
6447200.002022-03-168417Budget
33019353.002024-04-158417Actual
466436.002022-02-148473Actual
15622155.002022-12-158414Actual
2142247.572023-05-1784411Actual
630942.002022-03-168456Actual
11113128.362022-07-158428Actual
30030103.952024-01-1484112Actual
2254915.652023-06-1484612Actual
18690194.002023-03-168414Actual
406250.002022-01-148456Budget
17730.002021-10-148473Budget
31605235.002024-03-158415Actual
215418.212023-05-1784112Actual
12191200.002022-08-148418Budget
9264174.002022-06-148464Actual
391950.002022-01-148426Budget
2609248.002023-10-148446Actual
1882100.002021-11-148466Budget
7022142.002022-04-168464Actual
4388157.142022-01-148428Actual
15750143.002022-12-158465Actual
1939326.292023-03-1684511Actual
4994100.002022-02-148416Budget
5324142.002022-02-148417Actual
1289640.002022-09-148426Budget
25000109.002023-09-148436Actual
841047.002022-05-178426Actual
15060196.002022-11-148467Actual
32636448.002024-04-158414Actual
26991204.002023-11-148464Actual
28644178.362023-12-158468Actual
29856165.662024-01-1484111Actual
616645.002022-03-168426Actual
1299299.002022-09-148446Actual
8284116.002022-05-178465Actual
3512439.002024-06-148426Actual
28903105.022023-12-1584112Actual
28141201.002023-12-158464Actual
6509161.002022-03-168467Actual
1990385.002023-04-168416Actual
13179148.002022-09-148417Actual
781770.002022-04-168468Budget
1064440.002022-07-158426Budget
11865100.002022-08-148446Budget
28199229.002023-12-158415Actual
34617174.172024-05-1684612Actual
195429.272023-03-1684612Actual
16160211.692022-12-158468Actual
12629156.002022-09-148464Actual
14054214.002022-10-148467Actual
1962200.002021-11-148417Budget
242631.002021-12-158473Actual
16040198.002022-12-158467Actual
28610193.512023-12-158428Actual
19226131.392023-03-168468Actual
10926200.002022-07-158417Budget
438990.002022-01-148428Budget
15657125.002022-12-158464Actual
1084790.002022-07-158466Budget
3734200.002022-01-148415Budget
30514212.002024-02-148465Actual
2603818.002023-10-148426Actual
2196127.002023-06-148426Actual
26210270.002023-10-148417Actual
26957309.002023-11-148414Actual
2101200.002021-11-148418Budget
3792185.002022-01-148465Actual
10846103.002022-07-158466Actual
1005670.002022-06-148468Budget
38865149.572024-09-148428Actual
220990.002021-11-148468Budget
33231160.342024-04-1584111Actual
3906613.532024-09-1484511Actual
6215120.002022-03-168436Actual
5383118.002022-02-148467Actual
9481100.002022-06-148416Budget
18188117.752023-02-148428Actual
2765940.122023-11-1484511Actual
31427180.002024-03-158463Actual
29295184.002024-01-148464Actual
25263158.662023-09-148428Actual
7240118.002022-04-168416Actual
34734117.042024-05-1684613Actual
38068205.022024-08-1484612Actual
2669100.002021-12-158465Budget
8880117.752022-05-178428Actual
6588220.782022-03-168418Actual
33761316.002024-05-168414Actual
20135132.002023-04-168467Actual
65190.002021-10-148446Budget
1901483.002023-03-168466Actual
1461538.002022-11-148473Actual
12050200.002022-08-148417Budget
506118.002021-10-148416Actual
3325959.272024-04-1584211Actual
33173219.272024-04-158468Actual
1390159.002022-10-148446Actual
5899100.002022-03-168464Budget
13320200.002022-09-148418Budget
1851314.592023-02-1484612Actual
5977185.002022-03-168415Actual
17686147.002023-02-148414Actual
144365.012022-10-1484212Actual
17072142.002023-01-148467Actual
3224984.802024-03-1584611Actual
3901263.532024-09-1484311Actual
195115.012023-03-1684212Actual
29678237.002024-01-148467Actual
255826.082023-09-1484212Actual
756100.002021-10-148466Budget
13631137.002022-10-148414Actual
7630169.002022-04-168467Actual
7162100.002022-04-168465Budget
1797831.002023-02-148456Actual
3783427.362024-08-1484211Actual
12299110.172022-08-148468Actual
22641168.002023-07-158463Actual
3553570.972024-06-1484211Actual
188377.002021-11-148466Actual
1630041.192022-12-1584411Actual
3803419.912024-08-1484212Actual
2334936.932023-07-1584211Actual
3655135.002022-01-148464Actual
25916208.002023-10-148415Actual
30572112.002024-02-148416Actual
1139130.002022-08-148473Budget
20221146.542023-04-168428Actual
2096027.002023-05-178426Actual
12945107.002022-09-148436Actual
1993030.002023-04-168426Actual
8754148.002022-05-178467Actual
22726189.002023-07-158414Actual
37861102.892024-08-1484311Actual
32516293.002024-04-158413Actual
34263245.032024-05-168428Actual
1027332.002022-07-158473Actual
33796204.002024-05-168464Actual
26837300.002023-11-148413Actual
38276179.002024-09-148463Actual
406149.002022-01-148456Actual
65072.002021-10-148446Actual
8832200.002022-05-178418Budget
1490200.002021-11-148415Budget
1223984.422022-08-148428Actual
289390.002021-12-158446Budget
2611177.002021-12-158415Actual
743133.002022-04-168456Actual
2039443.312023-04-1684411Actual
182250.002021-11-148456Budget
38454215.002024-09-148415Actual
2022128.002021-11-148467Actual
22252122.302023-06-148428Actual
2546423.102023-09-1484511Actual
2293819.002023-07-158426Actual
3438237.992024-05-1684211Actual
15537162.002022-12-158463Actual
425100.002021-10-148465Budget
1431831.612022-10-1484411Actual
2072044.002023-05-178473Actual
27049241.002023-11-148415Actual
19752101.002023-04-168464Actual
3854788.002024-09-148416Actual
130330.002021-11-148473Budget
4774100.002022-02-148464Budget
31512364.002024-03-158414Actual
164198.212022-12-1584112Actual
235219.272023-07-1584112Actual
30804240.002024-02-148467Actual
164465.012022-12-1584212Actual
279625.002021-12-158426Actual
14114301.092022-10-148418Actual
1139018.002022-08-148473Actual
2394315.002023-08-148426Actual
11173132.902022-07-158468Actual
31698108.002024-03-158416Actual
636890.002022-03-168466Budget
36657178.422024-07-1584111Actual
749073.002022-04-168466Actual
167844.002021-11-148426Actual
225165.012023-06-1484112Actual
2346356.082023-07-1584611Actual
2952776.002024-01-148446Actual
1131270.002022-08-148463Budget
9808192.002022-06-148417Actual
2549760.332023-09-1484611Actual
3918650.762024-09-1484212Actual
1588955.002022-12-158446Actual
8363100.002022-05-178416Budget
27751116.722023-11-1484112Actual
29140360.002024-01-148413Actual
37100.002021-10-148413Budget
10925164.002022-07-158417Actual
35449216.242024-06-148468Actual
1284891.002022-09-148416Actual
3800673.102024-08-1484112Actual
1131377.002022-08-148463Actual
7629100.002022-04-168467Budget
7897100.002022-05-178413Budget
22761101.002023-07-158464Actual
28022222.002023-12-158463Actual
10320180.002022-07-158414Actual
1692164.002023-01-148446Actual
2601153.002023-10-148416Actual
20663196.002023-05-178463Actual
838200.002021-10-148417Budget
31987411.692024-03-158418Actual
354540.002022-01-148473Budget
36917131.612024-07-1584612Actual
10986153.002022-07-158467Actual
154127.142022-11-1484112Actual
10694124.002022-07-158436Actual
8691200.002022-05-178417Budget
2001039.002023-04-168456Actual
16005218.002022-12-158417Actual
7569240.002022-04-168417Actual
1376097.002022-10-148465Actual
2269875.002023-07-158473Actual
30769315.002024-02-148417Actual
10135100.002022-07-158413Budget
3331360.332024-04-1584411Actual
1735912.462023-01-1484511Actual
279730.002021-12-158426Budget
513853.002022-02-148446Actual
2958684.002024-01-148466Actual
9018110.002022-06-148413Actual
2107086.002023-05-178466Actual
10517100.002022-07-158465Budget
3284929.002024-04-158426Actual
2672064.412023-10-1484113Actual
38602138.002024-09-148436Actual
8283100.002022-05-178465Budget
2692986.002023-11-148473Actual
2443211.402023-08-1484511Actual
1027230.002022-07-158473Budget
1429145.442022-10-1484311Actual
34791323.002024-06-148413Actual
18067237.002023-02-148417Actual
2724743.002023-11-148456Actual
38957134.802024-09-1484111Actual
16654222.002023-01-148414Actual
3290386.002024-04-158446Actual
2337639.062023-07-1584311Actual
1529328.422022-11-1484311Actual
234963.002021-12-158463Actual
1244166.002022-09-148463Actual
3005823.102024-01-1484212Actual
22224251.092023-06-148418Actual
26747208.272023-10-1484213Actual
1384725.002022-10-148426Actual
38779222.002024-09-148467Actual
9344100.002022-06-148415Budget
22285145.022023-06-148468Actual
2947334.002024-01-148426Actual
979200.002021-10-148418Budget
102780.002021-10-148428Budget
2494562.002023-09-148416Actual
9867121.002022-06-148467Actual
354436.002022-01-148473Actual
31156105.022024-02-1484112Actual
36154275.002024-07-158415Actual
775790.002022-04-168428Budget
20875161.002023-05-178465Actual
20254196.542023-04-168468Actual
25235317.752023-09-148418Actual
30386326.002024-02-148414Actual
3668557.142024-07-1584211Actual
3177971.002024-03-158446Actual
12769108.002022-09-148465Actual
2642690.122023-10-1484111Actual
2538311.402023-09-1484211Actual
1684098.002023-01-148416Actual
4341100.002022-01-148418Budget
9994179.872022-06-148428Actual
285145.002021-10-148464Actual
28965129.482023-12-1584612Actual
1887560.002023-03-168416Actual
2999116.002021-12-158466Actual
803430.002022-05-178473Budget
1489216.002021-11-148415Actual
19106234.002023-03-168467Actual
14019162.002022-10-148417Actual
34001123.002024-05-168436Actual
3739799.002024-08-148416Actual
3488379.002024-06-148473Actual
24232146.542023-08-148428Actual
12707189.002022-09-148415Actual
25951180.002023-10-148465Actual
3791513.532024-08-1484511Actual
2497218.002023-09-148426Actual
27693111.402023-11-1484611Actual
518557.002022-02-148456Actual
2144910.332023-05-1784511Actual
1111280.002022-07-158428Budget
2237130.552023-06-1484211Actual
37948105.022024-08-1484611Actual
1936634.802023-03-1684411Actual
2837378.002023-12-158446Actual
28107444.002023-12-158414Actual
38241326.002024-09-148413Actual
1026114.722021-10-148428Actual
3373363.002024-05-168473Actual
3671276.292024-07-1584311Actual
691529.002022-04-168473Actual
1728100.002021-11-148436Budget
21665204.002023-06-148463Actual
2045541.192023-04-1684611Actual
412290.002022-01-148466Budget
2042126.292023-04-1684511Actual
21876105.002023-06-148465Actual
2355311.402023-07-1584612Actual
35294307.002024-06-148417Actual
1725064.592023-01-1484111Actual
27337272.002023-11-148417Actual
631050.002022-03-168456Budget
2435123.102023-08-1484211Actual
25297166.242023-09-148468Actual
452694.002022-02-148413Actual
29050201.262023-12-1584213Actual
728950.002022-04-168426Budget
3688420.972024-07-1584212Actual
31547206.002024-03-158464Actual
265359.272023-10-1484511Actual
518650.002022-02-148456Budget
29736425.332024-01-148418Actual
8082218.002022-05-178414Actual
18102129.002023-02-148467Actual
14735168.002022-11-148415Actual
11064251.092022-07-158418Actual
21127160.002023-05-178417Actual
23858143.002023-08-148465Actual
1490957.002022-11-148446Actual
7241100.002022-04-168416Budget
1827961.402023-02-1484111Actual
1733249.702023-01-1484411Actual
12946100.002022-09-148436Budget
11438200.002022-08-148414Budget
893991.992022-05-178468Actual
1526611.402022-11-1484211Actual
205137.142023-04-1684112Actual
33641293.002024-05-168413Actual
21631268.002023-06-148413Actual
803527.002022-05-178473Actual
1848010.332023-02-1484112Actual
9204220.002022-06-148414Actual
1998461.002023-04-168446Actual
23971105.002023-08-148436Actual
3101036.932024-02-1484211Actual
2656944.382023-10-1484611Actual
1493550.002022-11-148456Actual
30479221.002024-02-148415Actual
1350180.002021-11-148414Actual
28524213.002023-12-158467Actual
255557.142023-09-1484112Actual
2845130.002021-12-158436Actual
8142155.002022-05-178464Actual
27550159.272023-11-1484111Actual
224180.002021-10-148414Actual
32608107.002024-04-158473Actual
2446676.292023-08-1484611Actual
35853148.622024-06-1484213Actual
30177164.412024-01-1484213Actual
18724120.002023-03-168464Actual
37628271.002024-08-148467Actual
2944696.002024-01-148416Actual
9343136.002022-06-148415Actual
1893094.002023-03-168436Actual
39100132.682024-09-1484611Actual
30982123.102024-02-1484111Actual
2437831.612023-08-1484311Actual
6776100.002022-04-168413Budget
2343013.532023-07-1584511Actual
20100224.002023-04-168417Actual
1435145.442022-10-1484611Actual
5463100.002022-02-148418Budget
504350.002022-02-148426Budget
972980.002022-06-148466Budget
34675134.592024-05-1684113Actual
2440547.572023-08-1484411Actual
3564995.442024-06-1484611Actual
888190.002022-05-178428Budget
3509784.002024-06-148416Actual
15146126.842022-11-148428Actual
967140.002022-06-148456Budget
29501136.002024-01-148436Actual
31098107.142024-02-1484611Actual
29083132.832023-12-1584613Actual
33111352.602024-04-158418Actual
2391699.002023-08-148416Actual
2101469.002023-05-178446Actual
27812189.062023-11-1484612Actual
39338190.732024-09-1484613Actual
32426201.262024-03-1584213Actual
3218269.272021-12-158418Actual

Generated 2024-11-13 07:15:22.627 UTC