[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-02-108428Actual
16689105.002023-01-108464Actual
1303968.002022-09-108456Actual
15025261.002022-11-108417Actual
27337272.002023-11-108417Actual
10517100.002022-07-118465Budget
2923282.002024-01-108473Actual
33525122.312024-04-1184113Actual
34177184.002024-05-128467Actual
12111100.002022-08-108467Budget
3219200.002021-12-118418Budget
38276179.002024-09-108463Actual
205137.142023-04-1284112Actual
2334936.932023-07-1184211Actual
225200.002021-10-108414Budget
1890233.002023-03-128426Actual
13320200.002022-09-108418Budget
122480.002021-11-108463Budget
75794.002021-10-108466Actual
38184239.852024-08-1084613Actual
630942.002022-03-128456Actual
37126263.002024-08-108463Actual
1632712.462022-12-1184511Actual
23765151.002023-08-108464Actual
3857453.002024-09-108426Actual
37686385.942024-08-108418Actual
2042126.292023-04-1284511Actual
1496870.002022-11-108466Actual
31753125.002024-03-118436Actual
9480123.002022-06-108416Actual
2497218.002023-09-108426Actual
35943252.002024-07-118413Actual
27372223.002023-11-108467Actual
23263131.392023-07-118468Actual
12628100.002022-09-108464Budget
20783125.002023-05-138464Actual
4527100.002022-02-108413Budget
1523868.852022-11-1084111Actual
2237130.552023-06-1084211Actual
30862542.002024-02-108418Actual
7101130.002022-04-128415Actual
3791200.002022-01-108465Budget
2139550.762023-05-1384311Actual
164198.212022-12-1184112Actual
9577117.002022-06-108436Actual
524590.002022-02-108466Budget
2039443.312023-04-1284411Actual
31218162.462024-02-1084612Actual
13631137.002022-10-108414Actual
3517869.002024-06-108446Actual
30514212.002024-02-108465Actual
2402357.002023-08-108456Actual
33053236.002024-04-118467Actual
332590.002021-12-118468Budget
1727823.102023-01-1084211Actual
2955348.002024-01-108456Actual
274897.002021-12-118416Actual
27751116.722023-11-1084112Actual
1928468.852023-03-1284111Actual
2998100.002021-12-118466Budget
24146158.002023-08-108467Actual
102780.002021-10-108428Budget
1064541.002022-07-118426Actual
7756104.112022-04-128428Actual
458762.002022-02-108463Actual
7241100.002022-04-128416Budget
2405555.002023-08-108466Actual
28141201.002023-12-118464Actual
3733147.002022-01-108415Actual
1426412.462022-10-1084211Actual
6040142.002022-03-128465Actual
23143232.002023-07-118467Actual
2001039.002023-04-128456Actual
2666213.532023-10-1084612Actual
10985100.002022-07-118467Budget
34946249.002024-06-108464Actual
571273.002022-03-128463Actual
9807200.002022-06-108417Budget
32551177.002024-04-118463Actual
2846100.002021-12-118436Budget
10055138.962022-06-108468Actual
34702152.132024-05-1284213Actual
10134105.002022-07-118413Actual
683793.002022-04-128463Actual
579040.002022-03-128473Budget
10986153.002022-07-118467Actual
4713200.002022-02-108414Budget
915730.002022-06-108473Budget
22224251.092023-06-108418Actual
3183889.002024-03-118466Actual
33946116.002024-05-128416Actual
3800673.102024-08-1084112Actual
183889.272023-02-1084511Actual
1289736.002022-09-108426Actual
838200.002021-10-108417Budget
1289640.002022-09-108426Budget
1728100.002021-11-108436Budget
743133.002022-04-128456Actual
2036718.842023-04-1284311Actual
11580182.002022-08-108415Actual
13368128.362022-09-108428Actual
1580888.002022-12-118416Actual
2437831.612023-08-1084311Actual
3523787.002024-06-108466Actual
39338190.732024-09-1084613Actual
27930211.782023-11-1084613Actual
31303132.832024-02-1084213Actual
888190.002022-05-138428Budget
1939326.292023-03-1284511Actual
9808192.002022-06-108417Actual
214980.002021-11-108428Budget
10693100.002022-07-118436Budget
2234373.102023-06-1084111Actual
38153118.802024-08-1084213Actual
3679882.682024-07-1184611Actual
2843299.002023-12-118466Actual
35707122.042024-06-1084112Actual
25142276.002023-09-108417Actual
3520444.002024-06-108456Actual
289291.002021-12-118446Actual
18724120.002023-03-128464Actual
2332156.082023-07-1184111Actual
2722195.002023-11-108446Actual
20841155.002023-05-138415Actual
1191260.002022-08-108456Budget
1942657.142023-03-1284611Actual
10380100.002022-07-118464Budget
3688420.972024-07-1184212Actual
9867121.002022-06-108467Actual
30804240.002024-02-108467Actual
293951.002021-12-118456Actual
1893094.002023-03-128436Actual
1390159.002022-10-108446Actual
972873.002022-06-108466Actual
28347146.002023-12-118436Actual
19845117.002023-04-128465Actual
3328665.652024-04-1184311Actual
38361395.002024-09-108414Actual
36657178.422024-07-1184111Actual
22853108.002023-07-118465Actual
669880.002022-03-128468Budget
29140360.002024-01-108413Actual
31098107.142024-02-1084611Actual
2148134.422021-11-108428Actual
14142117.752022-10-108428Actual
24204270.782023-08-108418Actual
27605115.652023-11-1084311Actual
3334794.382024-04-1184611Actual
16654222.002023-01-108414Actual
28022222.002023-12-118463Actual
1887560.002023-03-128416Actual
5978200.002022-03-128415Budget
509198.002022-02-108436Actual
1689590.002023-01-108436Actual
2505229.002023-09-108456Actual
255557.142023-09-1084112Actual
130218.002021-11-108473Actual
571370.002022-03-128463Budget
1176862.002022-08-108426Actual
39039115.652024-09-1084411Actual
3218997.572024-03-1184411Actual
3325959.272024-04-1184211Actual
15657125.002022-12-118464Actual
20135132.002023-04-128467Actual
30572112.002024-02-108416Actual
952947.002022-06-108426Actual
557180.002022-02-108468Budget
29798231.392024-01-108468Actual
195429.272023-03-1284612Actual
25821232.002023-10-108414Actual
2656944.382023-10-1084611Actual
3488379.002024-06-108473Actual
30421273.002024-02-108464Actual
11253140.002022-08-108413Actual
31698108.002024-03-118416Actual
16782164.002023-01-108465Actual
34791323.002024-06-108413Actual
12049164.002022-08-108417Actual
9402168.002022-06-108465Actual
2440547.572023-08-1084411Actual
37714272.302024-08-108428Actual
17072142.002023-01-108467Actual
3266102.602021-12-118428Actual
728950.002022-04-128426Budget
25297166.242023-09-108468Actual
1299299.002022-09-108446Actual
8459120.002022-05-138436Actual
174785.012023-01-1084212Actual
32608107.002024-04-118473Actual
1544514.592022-11-1084612Actual
2728082.002023-11-108466Actual
1310090.002022-09-108466Budget
2839960.002023-12-118456Actual
21162153.002023-05-138467Actual
2201564.002023-06-108446Actual
3668557.142024-07-1184211Actual
5838200.002022-03-128414Budget
17037196.002023-01-108417Actual
35415182.902024-06-108428Actual
3015057.392024-01-1084113Actual
20875161.002023-05-138465Actual
5899100.002022-03-128464Budget
32636448.002024-04-118414Actual
30030103.952024-01-1084112Actual
749180.002022-04-128466Budget
1630041.192022-12-1184411Actual
26837300.002023-11-108413Actual
2993892.252024-01-1084411Actual
3558972.042024-06-1084411Actual
3556276.292024-06-1084311Actual
2988436.932024-01-1084211Actual
21842168.002023-06-108415Actual
33139172.302024-04-118428Actual
2601153.002023-10-108416Actual
27987350.002023-12-118413Actual
1166129.002021-11-108413Actual
406250.002022-01-108456Budget
1410100.002021-11-108464Budget
1733249.702023-01-1084411Actual
691430.002022-04-128473Budget
35853148.622024-06-1084213Actual
195115.012023-03-1284212Actual
2391699.002023-08-108416Actual
3792185.002022-01-108465Actual
28489404.002023-12-118417Actual
6963180.002022-04-128414Actual
23108196.002023-07-118417Actual
39305210.032024-09-1084213Actual
17871100.002023-02-108416Actual
3177971.002024-03-118446Actual
9265200.002022-06-108464Budget
27458288.972023-11-108428Actual
14524252.002022-11-108413Actual
2101200.002021-11-108418Budget
9994179.872022-06-108428Actual
8880117.752022-05-138428Actual
636890.002022-03-128466Budget
4123124.002022-01-108466Actual
1467794.002022-11-108464Actual
30479221.002024-02-108415Actual
37748261.692024-08-108468Actual
3742432.002024-08-108426Actual
738570.002022-04-128446Budget
242730.002021-12-118473Budget
999590.002022-06-108428Budget
13725182.002022-10-108415Actual
26872252.002023-11-108463Actual
242631.002021-12-118473Actual
636967.002022-03-128466Actual
27812189.062023-11-1084612Actual
1990385.002023-04-128416Actual
28524213.002023-12-118467Actual
3290386.002024-04-118446Actual
3458335.872024-05-1284212Actual
19752101.002023-04-128464Actual
3870110.002022-01-108416Actual
2370236.002023-08-108473Actual
1535467.782022-11-1084611Actual
17778110.002023-02-108415Actual
36103.002021-10-108413Actual
2787067.922023-11-1084113Actual
130330.002021-11-108473Budget
38687103.002024-09-108466Actual
55530.002021-10-108426Budget
27430357.152023-11-108418Actual
3582671.432024-06-1084113Actual
21989111.002023-06-108436Actual
25951180.002023-10-108465Actual
26245208.002023-10-108467Actual
25235317.752023-09-108418Actual
10740105.002022-07-118446Actual
7897100.002022-05-138413Budget
34142333.002024-05-128417Actual
28610193.512023-12-118428Actual
33173219.272024-04-118468Actual
3906613.532024-09-1084511Actual
36917131.612024-07-1184612Actual
2432352.892023-08-1084111Actual
1027332.002022-07-118473Actual
33111352.602024-04-118418Actual
1551100.002021-11-108465Budget
2142247.572023-05-1384411Actual
1795248.002023-02-108446Actual
1583517.002022-12-118426Actual
1005670.002022-06-108468Budget
4994100.002022-02-108416Budget
2579357.002023-10-108473Actual
22166194.002023-06-108467Actual
8833199.572022-05-138418Actual
12299110.172022-08-108468Actual
34263245.032024-05-128428Actual
35004297.002024-06-108415Actual
894070.002022-05-138468Budget
30092150.762024-01-1084612Actual
2763290.122023-11-1084411Actual
17192163.212023-01-108468Actual
466540.002022-02-108473Budget
2603818.002023-10-108426Actual
17625.002021-10-108473Actual
33888239.002024-05-128465Actual
2611177.002021-12-118415Actual
1848010.332023-02-1084112Actual
16126132.902022-12-118428Actual
3440985.872024-05-1284311Actual
3791513.532024-08-1084511Actual
24112211.002023-08-108417Actual
28965129.482023-12-1184612Actual
6510100.002022-03-128467Budget
21876105.002023-06-108465Actual
1172190.002022-08-108416Budget
8754148.002022-05-138467Actual
11064251.092022-07-118418Actual
1488396.002022-11-108436Actual
2098899.002023-05-138436Actual
1336980.002022-09-108428Budget
5323200.002022-02-108417Budget
1342990.002022-09-108468Budget
32459118.802024-03-1184613Actual
3747892.002024-08-108446Actual
20663196.002023-05-138463Actual
1059790.002022-07-118416Budget
31547206.002024-03-118464Actual
35294307.002024-06-108417Actual
1735912.462023-01-1084511Actual
21282146.542023-05-138468Actual
1765835.002023-02-108473Actual
2394315.002023-08-108426Actual
36189174.002024-07-118465Actual
25699240.002023-10-108413Actual
22726189.002023-07-118414Actual
1423657.142022-10-1084111Actual
10741100.002022-07-118446Budget
2034020.972023-04-1284211Actual
11579200.002022-08-108415Budget
7240118.002022-04-128416Actual
2210145.022021-11-108468Actual
144365.012022-10-1084212Actual
28582492.002023-12-118418Actual
10460200.002022-07-118415Budget
37537104.002024-08-108466Actual
2670179.002021-12-118465Actual
1962200.002021-11-108417Budget
11818117.002022-08-108436Actual
279730.002021-12-118426Budget
20193279.872023-04-128418Actual
3898563.532024-09-1084211Actual
3564995.442024-06-1084611Actual
4853190.002022-02-108415Actual
69747.002021-10-108456Actual
3373363.002024-05-128473Actual
2045541.192023-04-1284611Actual
38602138.002024-09-108436Actual
13430172.302022-09-108468Actual
30924281.392024-02-108468Actual
6263101.002022-03-128446Actual
504350.002022-02-108426Budget
3553570.972024-06-1084211Actual
28292118.002023-12-118416Actual
1086107.142021-10-108468Actual
37002164.412024-07-1184213Actual
2777924.162023-11-1084212Actual
9946200.002022-06-108418Budget
11439231.002022-08-108414Actual
3783427.362024-08-1084211Actual
1167100.002021-11-108413Budget
907974.002022-06-108463Actual
513853.002022-02-108446Actual
749073.002022-04-128466Actual
1376097.002022-10-108465Actual
9205200.002022-06-108414Budget
18690194.002023-03-128414Actual
29050201.262023-12-1184213Actual
2538311.402023-09-1084211Actual
38957134.802024-09-1084111Actual
1851314.592023-02-1084612Actual
1931213.532023-03-1284211Actual
30209134.592024-01-1084613Actual
452694.002022-02-108413Actual
2873043.312023-12-1184211Actual
37948105.022024-08-1084611Actual
31605235.002024-03-118415Actual
12112113.002022-08-108467Actual
1351200.002021-11-108414Budget
11173132.902022-07-118468Actual
3603460.002024-07-118473Actual
21665204.002023-06-108463Actual
3216279.482024-03-1184311Actual
2645439.062023-10-1084211Actual
1186474.002022-08-108446Actual
2136829.482023-05-1384211Actual
861380.002022-05-138466Budget
1588955.002022-12-118446Actual
7022142.002022-04-128464Actual
412290.002022-01-108466Budget
34497149.702024-05-1284611Actual
663790.002022-03-128428Budget
1244070.002022-09-108463Budget
21220346.542023-05-138418Actual
2021100.002021-11-108467Budget
16040198.002022-12-118467Actual
3218269.272021-12-118418Actual
65190.002021-10-108446Budget
6776100.002022-04-128413Budget
19164396.542023-03-128418Actual
2494562.002023-09-108416Actual
177590.002021-11-108446Budget
37861102.892024-08-1084311Actual
7161135.002022-04-128465Actual
8143200.002022-05-138464Budget
1694739.002023-01-108456Actual
401491.002022-01-108446Actual
1461538.002022-11-108473Actual
1084790.002022-07-118466Budget
2144910.332023-05-1384511Actual
2399767.002023-08-108446Actual
34675134.592024-05-1284113Actual
3180550.002024-03-118456Actual
36302125.002024-07-118436Actual
19106234.002023-03-128467Actual
1431831.612022-10-1084411Actual
2546423.102023-09-1084511Actual
8612100.002022-05-138466Actual
6697132.902022-03-128468Actual
3718380.002024-08-108473Actual
2532100.002021-12-118464Budget
3592213.002022-01-108414Actual
27049241.002023-11-108415Actual
2714086.002023-11-108416Actual
3059953.002024-02-108426Actual
795780.002022-05-138463Budget
23610278.002023-08-108413Actual
6636117.752022-03-128428Actual
11501100.002022-08-108464Budget
631050.002022-03-128456Budget
7629100.002022-04-128467Budget
2944696.002024-01-108416Actual
14558204.002022-11-108463Actual
18605174.002023-03-128463Actual
13180200.002022-09-108417Budget
1284990.002022-09-108416Budget
3632876.002024-07-118446Actual
17686147.002023-02-108414Actual
13665134.002022-10-108464Actual
346766.002022-01-108463Actual
2299252.002023-07-118446Actual
1698088.002023-01-108466Actual
25263158.662023-09-108428Actual
5572123.812022-02-108468Actual
1384725.002022-10-108426Actual
177483.002021-11-108446Actual
16005218.002022-12-118417Actual
8082218.002022-05-138414Actual
34617174.172024-05-1284612Actual
22285145.022023-06-108468Actual
9680.002021-10-108463Budget
2473236.002023-09-108473Actual
5977185.002022-03-128415Actual
781895.022022-04-128468Actual
426116.002021-10-108465Actual
37091396.002024-08-108413Actual
33552127.572024-04-1184213Actual
1387570.002022-10-108436Actual
1995897.002023-04-128436Actual
26305484.422023-10-108418Actual
13179148.002022-09-108417Actual
3750462.002024-08-108456Actual
12379100.002022-09-108413Budget
6216100.002022-03-128436Budget
2458310.332023-08-1084612Actual
294050.002021-12-118456Budget
2999116.002021-12-118466Actual
23730195.002023-08-108414Actual
8284116.002022-05-138465Actual
8460100.002022-05-138436Budget
952850.002022-06-108426Budget
967140.002022-06-108456Budget
4340184.422022-01-108418Actual
8362138.002022-05-138416Actual
4448131.392022-01-108468Actual
31512364.002024-03-118414Actual
3676639.062024-07-1184511Actual
245512.892023-08-1084212Actual
3812697.742024-08-1084113Actual
2096027.002023-05-138426Actual
32671264.002024-04-118464Actual
256148.212023-09-1084612Actual
12566193.002022-09-108414Actual
144098.212022-10-1084112Actual
32107149.702024-03-1184111Actual
1191139.002022-08-108456Actual
23858143.002023-08-108465Actual
12191200.002022-08-108418Budget
803527.002022-05-138473Actual
3005823.102024-01-1084212Actual
1993030.002023-04-128426Actual
22761101.002023-07-118464Actual

Generated 2024-11-10 00:18:12.314 UTC