[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002022-07-128464Budget
6697132.902022-03-138468Actual
2648144.382023-10-1184311Actual
1898237.002023-03-138456Actual
636890.002022-03-138466Budget
565194.002022-03-138413Actual
36917131.612024-07-1284612Actual
10985100.002022-07-128467Budget
16534318.002023-01-118413Actual
1928468.852023-03-1384111Actual
2666213.532023-10-1184612Actual
25297166.242023-09-118468Actual
31640231.002024-03-128465Actual
19599288.002023-04-138413Actual
3446328.422024-05-1384511Actual
795678.002022-05-148463Actual
2093369.002023-05-148416Actual
1901483.002023-03-138466Actual
13320200.002022-09-118418Budget
12707189.002022-09-118415Actual
1186474.002022-08-118446Actual
122480.002021-11-118463Budget
25856161.002023-10-118464Actual
30479221.002024-02-118415Actual
27430357.152023-11-118418Actual
255826.082023-09-1184212Actual
1429145.442022-10-1184311Actual
20221146.542023-04-138428Actual
2458310.332023-08-1184612Actual
2601153.002023-10-118416Actual
391950.002022-01-118426Budget
8143200.002022-05-148464Budget
144365.012022-10-1184212Actual
2650840.122023-10-1184411Actual
15537162.002022-12-128463Actual
18724120.002023-03-138464Actual
9264174.002022-06-118464Actual
8284116.002022-05-148465Actual
6039200.002022-03-138465Budget
2405555.002023-08-118466Actual
861380.002022-05-148466Budget
5839242.002022-03-138414Actual
1739372.042023-01-1184611Actual
25000109.002023-09-118436Actual
10596104.002022-07-128416Actual
5092100.002022-02-118436Budget
3573550.762024-06-1184212Actual
10321200.002022-07-128414Budget
18067237.002023-02-118417Actual
636967.002022-03-138466Actual
29856165.662024-01-1184111Actual
30804240.002024-02-118467Actual
27049241.002023-11-118415Actual
30514212.002024-02-118465Actual
1890233.002023-03-138426Actual
19192160.182023-03-138428Actual
19106234.002023-03-138467Actual
7569240.002022-04-138417Actual
13180200.002022-09-118417Budget
3561615.652024-06-1184511Actual
2034020.972023-04-1384211Actual
551090.002022-02-118428Budget
466436.002022-02-118473Actual
775790.002022-04-138428Budget
3800673.102024-08-1184112Actual
8459120.002022-05-148436Actual
245247.142023-08-1184112Actual
444780.002022-01-118468Budget
2955348.002024-01-118456Actual
3127678.452024-02-1184113Actual
30862542.002024-02-118418Actual
11817100.002022-08-118436Budget
8692155.002022-05-148417Actual
8612100.002022-05-148466Actual
2291177.002023-07-128416Actual
1689590.002023-01-118436Actual
1728100.002021-11-118436Budget
1765835.002023-02-118473Actual
2045541.192023-04-1384611Actual
38899195.022024-09-118468Actual
18570380.002023-03-138413Actual
6776100.002022-04-138413Budget
36247135.002024-07-128416Actual
1230090.002022-08-118468Budget
3833354.002024-09-118473Actual
557180.002022-02-118468Budget
3059953.002024-02-118426Actual
1594869.002022-12-128466Actual
3331360.332024-04-1284411Actual
888190.002022-05-148428Budget
31929280.002024-03-128467Actual
130218.002021-11-118473Actual
10320180.002022-07-128414Actual
15025261.002022-11-118417Actual
1027230.002022-07-128473Budget
2533130.002021-12-128464Actual
978235.932021-10-118418Actual
36479249.002024-07-128467Actual
33761316.002024-05-138414Actual
2609248.002023-10-118446Actual
1304060.002022-09-118456Budget
1993030.002023-04-138426Actual
1627331.612022-12-1284311Actual
1882100.002021-11-118466Budget
7162100.002022-04-138465Budget
15146126.842022-11-118428Actual
513980.002022-02-118446Budget
28141201.002023-12-128464Actual
1490200.002021-11-118415Budget
1529328.422022-11-1184311Actual
28582492.002023-12-128418Actual
25916208.002023-10-118415Actual
2001039.002023-04-138456Actual
10986153.002022-07-128467Actual
10135100.002022-07-128413Budget
289291.002021-12-128446Actual
18605174.002023-03-138463Actual
23645151.002023-08-118463Actual
31335136.342024-02-1184613Actual
12112113.002022-08-118467Actual
8753100.002022-05-148467Budget
34235410.182024-05-138418Actual
11865100.002022-08-118446Budget
20254196.542023-04-138468Actual
3443682.682024-05-1384411Actual
2239839.062023-06-1184311Actual
27337272.002023-11-118417Actual
2843299.002023-12-128466Actual
13241100.002022-09-118467Budget
8691200.002022-05-148417Budget
25142276.002023-09-118417Actual
8880117.752022-05-148428Actual
1544514.592022-11-1184612Actual
265359.272023-10-1184511Actual
2107086.002023-05-148466Actual
2269875.002023-07-128473Actual
15863102.002022-12-128436Actual
743240.002022-04-138456Budget
33173219.272024-04-128468Actual
205403.952023-04-1384212Actual
17730.002021-10-118473Budget
2337639.062023-07-1284311Actual
8833199.572022-05-148418Actual
17130264.722023-01-118418Actual
841150.002022-05-148426Budget
10517100.002022-07-128465Budget
18690194.002023-03-138414Actual
23971105.002023-08-118436Actual
37211424.002024-08-118414Actual
3015057.392024-01-1184113Actual
34791323.002024-06-118413Actual
1059790.002022-07-128416Budget
12629156.002022-09-118464Actual
571370.002022-03-138463Budget
35039162.002024-06-118465Actual
3078200.002021-12-128417Budget
513853.002022-02-118446Actual
23229135.932023-07-128428Actual
37948105.022024-08-1184611Actual
8754148.002022-05-148467Actual
2991196.512024-01-1184311Actual
12567200.002022-09-118414Budget
683793.002022-04-138463Actual
12769108.002022-09-118465Actual
1493550.002022-11-118456Actual
4774100.002022-02-118464Budget
10459156.002022-07-128415Actual
28347146.002023-12-128436Actual
33139172.302024-04-128428Actual
2148134.422021-11-118428Actual
3284929.002024-04-128426Actual
1005670.002022-06-118468Budget
33019353.002024-04-128417Actual
35415182.902024-06-118428Actual
5462311.692022-02-118418Actual
9018110.002022-06-118413Actual
6216100.002022-03-138436Budget
34675134.592024-05-1384113Actual
11064251.092022-07-128418Actual
16040198.002022-12-128467Actual
26333198.052023-10-118428Actual
29050201.262023-12-1284213Actual
406250.002022-01-118456Budget
691529.002022-04-138473Actual
1631100.002021-11-118416Budget
30209134.592024-01-1184613Actual
27812189.062023-11-1184612Actual
4448131.392022-01-118468Actual
220990.002021-11-118468Budget
669880.002022-03-138468Budget
1836133.742023-02-1184411Actual
28199229.002023-12-128415Actual
3558972.042024-06-1184411Actual
2993892.252024-01-1184411Actual
11253140.002022-08-118413Actual
6447200.002022-03-138417Budget
4995103.002022-02-118416Actual
35152114.002024-06-118436Actual
12049164.002022-08-118417Actual
26991204.002023-11-118464Actual
22819145.002023-07-128415Actual
907880.002022-06-118463Budget
781770.002022-04-138468Budget
24852122.002023-09-118415Actual
38454215.002024-09-118415Actual
256148.212023-09-1184612Actual
2837378.002023-12-128446Actual
2475200.002021-12-128414Budget
36103.002021-10-118413Actual
2998100.002021-12-128466Budget
22761101.002023-07-128464Actual
2505229.002023-09-118456Actual
1423657.142022-10-1184111Actual
391857.002022-01-118426Actual
1351200.002021-11-118414Budget
1336980.002022-09-118428Budget
2952776.002024-01-118446Actual
21631268.002023-06-118413Actual
458670.002022-02-118463Budget
20663196.002023-05-148463Actual
10740105.002022-07-128446Actual
14054214.002022-10-118467Actual
4388157.142022-01-118428Actual
2923282.002024-01-118473Actual
3862867.002024-09-118446Actual
2878483.742023-12-1284411Actual
34497149.702024-05-1384611Actual
3857453.002024-09-118426Actual
3005823.102024-01-1184212Actual
1467794.002022-11-118464Actual
3266102.602021-12-128428Actual
412290.002022-01-118466Budget
34142333.002024-05-138417Actual
3673975.232024-07-1284411Actual
2615159.002023-10-118466Actual
1532044.382022-11-1184411Actual
23108196.002023-07-128417Actual
2204139.002023-06-118456Actual
1084790.002022-07-128466Budget
749073.002022-04-138466Actual
2435123.102023-08-1184211Actual
17778110.002023-02-118415Actual
2873043.312023-12-1284211Actual
2004369.002023-04-138466Actual
21665204.002023-06-118463Actual
4201129.002022-01-118417Actual
26747208.272023-10-1184213Actual
2340347.572023-07-1284411Actual
1019470.002022-07-128463Budget
7022142.002022-04-138464Actual
5383118.002022-02-118467Actual
4713200.002022-02-118414Budget
962470.002022-06-118446Budget
12378107.002022-09-118413Actual
177590.002021-11-118446Budget
2538311.402023-09-1184211Actual
3870110.002022-01-118416Actual
3292943.002024-04-128456Actual
1662688.002023-01-118473Actual
8082218.002022-05-148414Actual
7897100.002022-05-148413Budget
28644178.362023-12-128468Actual
37091396.002024-08-118413Actual
2201564.002023-06-118446Actual
19845117.002023-04-138465Actual
406149.002022-01-118456Actual
4994100.002022-02-118416Budget
36565191.992024-07-128428Actual
12190201.082022-08-118418Actual
34001123.002024-05-138436Actual
3803419.912024-08-1184212Actual
10381116.002022-07-128464Actual
26245208.002023-10-118467Actual
728856.002022-04-138426Actual
3553570.972024-06-1184211Actual
1789828.002023-02-118426Actual
18102129.002023-02-118467Actual
458762.002022-02-118463Actual
14524252.002022-11-118413Actual
2242548.632023-06-1184411Actual
626280.002022-03-138446Budget
22224251.092023-06-118418Actual
7023200.002022-04-138464Budget
3654100.002022-01-118464Budget
245512.892023-08-1184212Actual
3750462.002024-08-118456Actual
16654222.002023-01-118414Actual
11579200.002022-08-118415Budget
841047.002022-05-148426Actual
13242158.002022-09-118467Actual
19071233.002023-03-138417Actual
1251842.002022-09-118473Actual
25177198.002023-09-118467Actual
2831929.002023-12-128426Actual
24204270.782023-08-118418Actual
518557.002022-02-118456Actual
6777137.002022-04-138413Actual
10460200.002022-07-128415Budget
2057113.532023-04-1384612Actual
22641168.002023-07-128463Actual
19810135.002023-04-138415Actual
22166194.002023-06-118467Actual
12708200.002022-09-118415Budget
2234373.102023-06-1184111Actual
12566193.002022-09-118414Actual
35294307.002024-06-118417Actual
12945107.002022-09-118436Actual
1727135.002021-11-118436Actual
225165.012023-06-1184112Actual
1842242.252023-02-1184611Actual
21282146.542023-05-148468Actual
2535576.292023-09-1184111Actual
2724743.002023-11-118456Actual
3404113.002022-01-118413Actual
122592.002021-11-118463Actual
177483.002021-11-118446Actual
30890179.872024-02-118428Actual
25235317.752023-09-118418Actual
7570200.002022-04-138417Budget
1086107.142021-10-118468Actual
31698108.002024-03-128416Actual
2881119.912023-12-1284511Actual
1350180.002021-11-118414Actual
9205200.002022-06-118414Budget
29175182.002024-01-118463Actual
22606309.002023-07-128413Actual
2543729.482023-09-1184411Actual
38068205.022024-08-1184612Actual
30030103.952024-01-1184112Actual
3688420.972024-07-1284212Actual
5463100.002022-02-118418Budget
2039443.312023-04-1384411Actual
4262147.002022-01-118467Actual
3968100.002022-01-118436Budget
3326140.482021-12-128468Actual
1990385.002023-04-138416Actual
284100.002021-10-118464Budget
24265211.692023-08-118468Actual
1636136.932022-12-1284611Actual
38361395.002024-09-118414Actual
214980.002021-11-118428Budget
35329254.002024-06-118467Actual
907974.002022-06-118463Actual
17037196.002023-01-118417Actual
1694739.002023-01-118456Actual
33676168.002024-05-138463Actual
19633182.002023-04-138463Actual
3067949.002024-02-118456Actual
19752101.002023-04-138464Actual
738570.002022-04-138446Budget
21248176.842023-05-148428Actual
2714086.002023-11-118416Actual
3218269.272021-12-128418Actual
2178485.002023-06-118464Actual
25821232.002023-10-118414Actual
616645.002022-03-138426Actual
69850.002021-10-118456Budget
12946100.002022-09-118436Budget
10926200.002022-07-128417Budget
65190.002021-10-118446Budget
3592213.002022-01-118414Actual
2293819.002023-07-128426Actual
2846100.002021-12-128436Budget
5324142.002022-02-118417Actual
33946116.002024-05-138416Actual
2207478.002023-06-118466Actual
4527100.002022-02-118413Budget
9807200.002022-06-118417Budget
31895316.002024-03-128417Actual
5650100.002022-03-138413Budget
2606690.002023-10-118436Actual
36537496.542024-07-128418Actual
31427180.002024-03-128463Actual
24232146.542023-08-118428Actual
611894.002022-03-138416Actual
20783125.002023-05-148464Actual
11065200.002022-07-128418Budget
1019580.002022-07-128463Actual
979200.002021-10-118418Budget
1551100.002021-11-118465Budget
8363100.002022-05-148416Budget
33796204.002024-05-138464Actual
30301210.002024-02-118463Actual
36302125.002024-07-128436Actual
29678237.002024-01-118467Actual
3635460.002024-07-128456Actual
1998461.002023-04-138446Actual
4853190.002022-02-118415Actual
13544217.002022-10-118463Actual
3918650.762024-09-1184212Actual
3213573.102024-03-1284211Actual
15502364.002022-12-128413Actual
466540.002022-02-118473Budget
23143232.002023-07-128467Actual
37537104.002024-08-118466Actual
3334794.382024-04-1284611Actual
75794.002021-10-118466Actual
2749100.002021-12-128416Budget
16160211.692022-12-128468Actual
2101200.002021-11-118418Budget
8832200.002022-05-148418Budget
18221182.902023-02-118468Actual
29764176.842024-01-118428Actual
2148345.442023-05-1484611Actual
12628100.002022-09-118464Budget
22252122.302023-06-118428Actual
37628271.002024-08-118467Actual
27987350.002023-12-128413Actual
33854209.002024-05-138415Actual
10741100.002022-07-128446Budget
21162153.002023-05-148467Actual
19718158.002023-04-138414Actual
504350.002022-02-118426Budget
32671264.002024-04-128464Actual
3177971.002024-03-128446Actual
1733249.702023-01-1184411Actual
28234220.002023-12-128465Actual
3139100.002021-12-128467Budget
12111100.002022-08-118467Budget
5572123.812022-02-118468Actual
3906613.532024-09-1184511Actual
2355311.402023-07-1284612Actual
1310187.002022-09-118466Actual
29736425.332024-01-118418Actual
1552114.002021-11-118465Actual
1244166.002022-09-118463Actual
32962115.002024-04-128466Actual
967236.002022-06-118456Actual
37861102.892024-08-1184311Actual
12050200.002022-08-118417Budget
11642100.002022-08-118465Budget
1360379.002022-10-118473Actual
3901263.532024-09-1184311Actual
855362.002022-05-148456Actual
426116.002021-10-118465Actual
2579357.002023-10-118473Actual
25951180.002023-10-118465Actual
2394315.002023-08-118426Actual
9947325.332022-06-118418Actual
1931213.532023-03-1384211Actual
6636117.752022-03-138428Actual
9994179.872022-06-118428Actual
2612200.002021-12-128415Budget
3408578.002024-05-138466Actual
789696.002022-05-148413Actual
3172535.002024-03-128426Actual
5978200.002022-03-138415Budget
3180550.002024-03-128456Actual
17192163.212023-01-118468Actual
29140360.002024-01-118413Actual
1396076.002022-10-118466Actual
3668557.142024-07-1284211Actual
3440985.872024-05-1384311Actual
743133.002022-04-138456Actual
571273.002022-03-138463Actual
37002164.412024-07-1284213Actual
3438237.992024-05-1384211Actual
35449216.242024-06-118468Actual
4712196.002022-02-118414Actual
23201240.482023-07-128418Actual
17686147.002023-02-118414Actual
1621868.852022-12-1284111Actual
31392356.002024-03-128413Actual
2305185.002023-07-128466Actual
1303968.002022-09-118456Actual
2196127.002023-06-118426Actual
29972102.892024-01-1184611Actual
23610278.002023-08-118413Actual
1797831.002023-02-118456Actual
2391699.002023-08-118416Actual
279625.002021-12-128426Actual
3739799.002024-08-118416Actual
1801069.002023-02-118466Actual
31753125.002024-03-128436Actual
630942.002022-03-138456Actual
27550159.272023-11-1184111Actual
3140114.002021-12-128467Actual
33467141.192024-04-1284612Actual
15657125.002022-12-128464Actual
3325959.272024-04-1284211Actual
9792.002021-10-118463Actual
14558204.002022-11-118463Actual
17813144.002023-02-118465Actual
15715125.002022-12-128415Actual
3791513.532024-08-1184511Actual
1342990.002022-09-118468Budget
182250.002021-11-118456Budget
6509161.002022-03-138467Actual
1523868.852022-11-1184111Actual
36975145.112024-07-1284113Actual
34946249.002024-06-118464Actual
1176862.002022-08-118426Actual
1382097.002022-10-118416Actual
9868100.002022-06-118467Budget
13430172.302022-09-118468Actual
1632712.462022-12-1284511Actual
2722195.002023-11-118446Actual
365147.002021-10-118415Actual
36444367.002024-07-128417Actual
1299299.002022-09-118446Actual

Generated 2024-11-10 09:20:51.646 UTC