[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002021-11-198416Budget
27930211.782023-09-1984613Actual
3676639.062024-05-2084511Actual
14735168.002022-09-198415Actual
3592213.002021-11-198414Actual
458670.002021-12-208463Budget
6039200.002022-01-198465Budget
12190201.082022-06-198418Actual
1969083.002023-02-198473Actual
3742432.002024-06-198426Actual
2269875.002023-05-208473Actual
22761101.002023-05-208464Actual
2299252.002023-05-208446Actual
38687103.002024-07-208466Actual
3582671.432024-04-1984113Actual
3918650.762024-07-2084212Actual
8362138.002022-03-228416Actual
34263245.032024-03-218428Actual
162469.272022-10-2084211Actual
1630041.192022-10-2084411Actual
15025261.002022-09-198417Actual
4262147.002021-11-198467Actual
32877109.002024-02-198436Actual
2749100.002021-10-208416Budget
12770100.002022-07-208465Budget
29023106.522023-10-2084113Actual
25856161.002023-08-198464Actual
3593200.002021-11-198414Budget
5977185.002022-01-198415Actual
28903105.022023-10-2084112Actual
1191139.002022-06-198456Actual
2096027.002023-03-228426Actual
4340184.422021-11-198418Actual
11173132.902022-05-208468Actual
33584206.522024-02-1984613Actual
2172236.002023-04-198473Actual
33019353.002024-02-198417Actual
2714086.002023-09-198416Actual
35415182.902024-04-198428Actual
38779222.002024-07-208467Actual
20135132.002023-02-198467Actual
2944696.002023-11-198416Actual
2072044.002023-03-228473Actual
1725064.592022-11-1984111Actual
604100.002021-08-198436Budget
255826.082023-07-2084212Actual
999590.002022-04-198428Budget
17037196.002022-11-198417Actual
37211424.002024-06-198414Actual
11252100.002022-06-198413Budget
2334936.932023-05-2084211Actual
5650100.002022-01-198413Budget
1998461.002023-02-198446Actual
34946249.002024-04-198464Actual
38489259.002024-07-208465Actual
25263158.662023-07-208428Actual
3290386.002024-02-198446Actual
2193464.002023-04-198416Actual
1490200.002021-09-198415Budget
11501100.002022-06-198464Budget
35886141.612024-04-1984613Actual
5462311.692021-12-208418Actual
32764250.002024-02-198465Actual
30924281.392023-12-208468Actual
2239839.062023-04-1984311Actual
2845130.002021-10-208436Actual
177590.002021-09-198446Budget
1901483.002023-01-198466Actual
26366187.452023-08-198468Actual
22224251.092023-04-198418Actual
2291177.002023-05-208416Actual
15622155.002022-10-208414Actual
13242158.002022-07-208467Actual
3397336.002024-03-218426Actual
3446328.422024-03-2184511Actual
20841155.002023-03-228415Actual
603112.002021-08-198436Actual
412290.002021-11-198466Budget
34734117.042024-03-2184613Actual
22819145.002023-05-208415Actual
1059790.002022-05-208416Budget
34791323.002024-04-198413Actual
30804240.002023-12-208467Actual
2036718.842023-02-1984311Actual
21842168.002023-04-198415Actual
2875773.102023-10-2084311Actual
284100.002021-08-198464Budget
36599184.422024-05-208468Actual
4341100.002021-11-198418Budget
2405555.002023-06-198466Actual
2993892.252023-11-1984411Actual
3833354.002024-07-208473Actual
31512364.002024-01-198414Actual
2952776.002023-11-198446Actual
1882100.002021-09-198466Budget
6636117.752022-01-198428Actual
24675192.002023-07-208463Actual
1360379.002022-08-198473Actual
21248176.842023-03-228428Actual
2787067.922023-09-1984113Actual
2443211.402023-06-1984511Actual
15146126.842022-09-198428Actual
458762.002021-12-208463Actual
36657178.422024-05-2084111Actual
1461538.002022-09-198473Actual
37339208.002024-06-198465Actual
743240.002022-02-198456Budget
3564995.442024-04-1984611Actual
1961160.002021-09-198417Actual
2098899.002023-03-228436Actual
31929280.002024-01-198467Actual
2532100.002021-10-208464Budget
2101200.002021-09-198418Budget
28582492.002023-10-208418Actual
18817165.002023-01-198465Actual
10135100.002022-05-208413Budget
24146158.002023-06-198467Actual
915730.002022-04-198473Budget
2034020.972023-02-1984211Actual
12945107.002022-07-208436Actual
37126263.002024-06-198463Actual
855362.002022-03-228456Actual
10134105.002022-05-208413Actual
293951.002021-10-208456Actual
631050.002022-01-198456Budget
25821232.002023-08-198414Actual
11817100.002022-06-198436Budget
30862542.002023-12-208418Actual
2093369.002023-03-228416Actual
30769315.002023-12-208417Actual
2207478.002023-04-198466Actual
3679882.682024-05-2084611Actual
19164396.542023-01-198418Actual
34296193.512024-03-218468Actual
691430.002022-02-198473Budget
524499.002021-12-208466Actual
425100.002021-08-198465Budget
2692986.002023-09-198473Actual
3512439.002024-04-198426Actual
14558204.002022-09-198463Actual
979200.002021-08-198418Budget
3404113.002021-11-198413Actual
1836133.742022-12-2084411Actual
507100.002021-08-198416Budget
1423657.142022-08-1984111Actual
4775153.002021-12-208464Actual
2437831.612023-06-1984311Actual
2669100.002021-10-208465Budget
2645439.062023-08-1984211Actual
1131270.002022-06-198463Budget
32516293.002024-02-198413Actual
2210145.022021-09-198468Actual
26210270.002023-08-198417Actual
28610193.512023-10-208428Actual
19599288.002023-02-198413Actual
10517100.002022-05-208465Budget
571370.002022-01-198463Budget
850665.002022-03-228446Actual
10381116.002022-05-208464Actual
31640231.002024-01-198465Actual
9578100.002022-04-198436Budget
10740105.002022-05-208446Actual
1765835.002022-12-208473Actual
3747892.002024-06-198446Actual
6510100.002022-01-198467Budget
164198.212022-10-2084112Actual
177483.002021-09-198446Actual
31427180.002024-01-198463Actual
12628100.002022-07-208464Budget
12112113.002022-06-198467Actual
38957134.802024-07-2084111Actual
14770102.002022-09-198465Actual
952850.002022-04-198426Budget
972980.002022-04-198466Budget
4201129.002021-11-198417Actual
37537104.002024-06-198466Actual
3139100.002021-10-208467Budget
6776100.002022-02-198413Budget
3750462.002024-06-198456Actual
37714272.302024-06-198428Actual
30982123.102023-12-2084111Actual
36537496.542024-05-208418Actual
10926200.002022-05-208417Budget
861380.002022-03-228466Budget
13241100.002022-07-208467Budget
11500144.002022-06-198464Actual
7022142.002022-02-198464Actual
33525122.312024-02-1984113Actual
2837378.002023-10-208446Actual
795678.002022-03-228463Actual
6040142.002022-01-198465Actual
30209134.592023-11-1984613Actual
2293819.002023-05-208426Actual
35507120.972024-04-1984111Actual
3734200.002021-11-198415Budget
39305210.032024-07-2084213Actual
3148477.002024-01-198473Actual
749073.002022-02-198466Actual
36444367.002024-05-208417Actual
728950.002022-02-198426Budget
2650840.122023-08-1984411Actual
30092150.762023-11-1984612Actual
12378107.002022-07-208413Actual
15118334.422022-09-198418Actual
11253140.002022-06-198413Actual
19633182.002023-02-198463Actual
28199229.002023-10-208415Actual
3224984.802024-01-1984611Actual
17813144.002022-12-208465Actual
13321243.512022-07-208418Actual
27751116.722023-09-1984112Actual
518650.002021-12-208456Budget
22726189.002023-05-208414Actual
12769108.002022-07-208465Actual
6777137.002022-02-198413Actual
2148345.442023-03-2284611Actual
6589100.002022-01-198418Budget
1588955.002022-10-208446Actual
13544217.002022-08-198463Actual
1382097.002022-08-198416Actual
1827961.402022-12-2084111Actual
31037102.892023-12-2084311Actual
3627432.002024-05-208426Actual
1689590.002022-11-198436Actual
1186474.002022-06-198446Actual
1544514.592022-09-1984612Actual
10985100.002022-05-208467Budget
3065360.002023-12-208446Actual
1172190.002022-06-198416Budget
9480123.002022-04-198416Actual
7338117.002022-02-198436Actual
27430357.152023-09-198418Actual
23765151.002023-06-198464Actual
37594304.002024-06-198417Actual
1064541.002022-05-208426Actual
16040198.002022-10-208467Actual
279625.002021-10-208426Actual
1027230.002022-05-208473Budget
2606690.002023-08-198436Actual
205137.142023-02-1984112Actual
1559449.002022-10-208473Actual
1632712.462022-10-2084511Actual
29798231.392023-11-198468Actual
1488396.002022-09-198436Actual
38068205.022024-06-1984612Actual
3791200.002021-11-198465Budget
65190.002021-08-198446Budget
17926112.002022-12-208436Actual
2446676.292023-06-1984611Actual
1733249.702022-11-1984411Actual
803527.002022-03-228473Actual
26747208.272023-08-1984213Actual
1750914.592022-11-1984612Actual
346766.002021-11-198463Actual
3218269.272021-10-208418Actual
33676168.002024-03-218463Actual
1223880.002022-06-198428Budget
1727823.102022-11-1984211Actual
35294307.002024-04-198417Actual
37246288.002024-06-198464Actual
789696.002022-03-228413Actual
3968100.002021-11-198436Budget
2004369.002023-02-198466Actual
195115.012023-01-1984212Actual
1429145.442022-08-1984311Actual
391857.002021-11-198426Actual
2955348.002023-11-198456Actual
6119100.002022-01-198416Budget
26957309.002023-09-198414Actual
1848010.332022-12-2084112Actual
3603460.002024-05-208473Actual
35977205.002024-05-208463Actual
36565191.992024-05-208428Actual
220990.002021-09-198468Budget
2337639.062023-05-2084311Actual
17072142.002022-11-198467Actual
3800673.102024-06-1984112Actual
17778110.002022-12-208415Actual
28234220.002023-10-208465Actual
749180.002022-02-198466Budget
195429.272023-01-1984612Actual
2497218.002023-07-208426Actual
9265200.002022-04-198464Budget
2998100.002021-10-208466Budget
29388189.002023-11-198465Actual
1928468.852023-01-1984111Actual
31698108.002024-01-198416Actual
2057113.532023-02-1984612Actual
21750165.002023-04-198414Actual
1251930.002022-07-208473Budget
25297166.242023-07-208468Actual
19845117.002023-02-198465Actual
30030103.952023-11-1984112Actual
164778.212022-10-2084612Actual
2728082.002023-09-198466Actual
3733147.002021-11-198415Actual
3520444.002024-04-198456Actual
255557.142023-07-2084112Actual
182138.002021-09-198456Actual
4854200.002021-12-208415Budget
35943252.002024-05-208413Actual
1551100.002021-09-198465Budget
31156105.022023-12-2084112Actual
22641168.002023-05-208463Actual
35004297.002024-04-198415Actual
756100.002021-08-198466Budget
4915200.002021-12-208465Budget
1384725.002022-08-198426Actual
30301210.002023-12-208463Actual
5838200.002022-01-198414Budget
27195135.002023-09-198436Actual
7162100.002022-02-198465Budget
1026114.722021-08-198428Actual
36062433.002024-05-208414Actual
3862867.002024-07-208446Actual
19192160.182023-01-198428Actual
17720120.002022-12-208464Actual
28702165.662023-10-2084111Actual
3326140.482021-10-208468Actual
3783427.362024-06-1984211Actual
3745299.002024-06-198436Actual
1493550.002022-09-198456Actual
33641293.002024-03-218413Actual
7337100.002022-02-198436Budget
14643187.002022-09-198414Actual
23858143.002023-06-198465Actual
15060196.002022-09-198467Actual
15715125.002022-10-208415Actual
1376097.002022-08-198465Actual
1990385.002023-02-198416Actual
24204270.782023-06-198418Actual
13509294.002022-08-198413Actual
25916208.002023-08-198415Actual
38744355.002024-07-208417Actual
21162153.002023-03-228467Actual
29501136.002023-11-198436Actual
2340347.572023-05-2084411Actual
55530.002021-08-198426Budget
893991.992022-03-228468Actual
630942.002022-01-198456Actual
16126132.902022-10-208428Actual
11438200.002022-06-198414Budget
10055138.962022-04-198468Actual
781895.022022-02-198468Actual
27458288.972023-09-198428Actual
8612100.002022-03-228466Actual
1535467.782022-09-1984611Actual
289390.002021-10-208446Budget
8459120.002022-03-228436Actual
22853108.002023-05-208465Actual
224180.002021-08-198414Actual
3438237.992024-03-2184211Actual
2196127.002023-04-198426Actual
3906613.532024-07-2084511Actual
18188117.752022-12-208428Actual
7241100.002022-02-198416Budget
8833199.572022-03-228418Actual
4123124.002021-11-198466Actual
1410100.002021-09-198464Budget
3213573.102024-01-1984211Actual
16747160.002022-11-198415Actual
22285145.022023-04-198468Actual
1284990.002022-07-208416Budget
9401100.002022-04-198465Budget
1698088.002022-11-198466Actual
2100219.272021-09-198418Actual
32459118.802024-01-1984613Actual
1730530.552022-11-1984311Actual
37686385.942024-06-198418Actual
32015226.842024-01-198428Actual
8143200.002022-03-228464Budget
14524252.002022-09-198413Actual
3443682.682024-03-2184411Actual
8363100.002022-03-228416Budget
9947325.332022-04-198418Actual
12708200.002022-07-208415Budget
102780.002021-08-198428Budget
346670.002021-11-198463Budget
1387570.002022-08-198436Actual
2296685.002023-05-208436Actual
2611177.002021-10-208415Actual
579040.002022-01-198473Budget
837147.002021-08-198417Actual
1939326.292023-01-1984511Actual
1692164.002022-11-198446Actual
8691200.002022-03-228417Budget
164465.012022-10-2084212Actual
2609248.002023-08-198446Actual
3458335.872024-03-2184212Actual
2399767.002023-06-198446Actual
5323200.002021-12-208417Budget
5092100.002021-12-208436Budget
23610278.002023-06-198413Actual
33173219.272024-02-198468Actual
32671264.002024-02-198464Actual
2611843.002023-08-198456Actual
3638792.002024-05-208466Actual
30386326.002023-12-208414Actual
32049213.212024-01-198468Actual
3718380.002024-06-198473Actual
3035884.002023-12-208473Actual
3221631.612024-01-1984511Actual
3803419.912024-06-1984212Actual
2432352.892023-06-1984111Actual
4994100.002021-12-208416Budget
2144910.332023-03-2284511Actual
3005823.102023-11-1984212Actual
2716739.002023-09-198426Actual
3328665.652024-02-1984311Actual
2289100.002021-10-208413Budget
11065200.002022-05-208418Budget
855440.002022-03-228456Budget
2881119.912023-10-2084511Actual
22252122.302023-04-198428Actual
3792185.002021-11-198465Actual
18160246.542022-12-208418Actual
31098107.142023-12-2084611Actual
39039115.652024-07-2084411Actual
1496870.002022-09-198466Actual
13631137.002022-08-198414Actual
426116.002021-08-198465Actual
2612200.002021-10-208415Budget
17158107.142022-11-198428Actual
242631.002021-10-208473Actual
2346356.082023-05-2084611Actual
354540.002021-11-198473Budget
1735912.462022-11-1984511Actual
33053236.002024-02-198467Actual
31753125.002024-01-198436Actual
13725182.002022-08-198415Actual
7630169.002022-02-198467Actual
23971105.002023-06-198436Actual
4774100.002021-12-208464Budget
12049164.002022-06-198417Actual
2136829.482023-03-2284211Actual
7023200.002022-02-198464Budget
1027332.002022-05-208473Actual
15537162.002022-10-208463Actual
38184239.852024-06-1984613Actual
34675134.592024-03-2184113Actual
5383118.002021-12-208467Actual
1523868.852022-09-1984111Actual
3408578.002024-03-218466Actual
7708200.002022-02-198418Budget
38241326.002024-07-208413Actual
2022128.002021-09-198467Actual
37948105.022024-06-1984611Actual
6448240.002022-01-198417Actual
245247.142023-06-1984112Actual
1529328.422022-09-1984311Actual
2765940.122023-09-1984511Actual
28965129.482023-10-2084612Actual
565194.002022-01-198413Actual
9481100.002022-04-198416Budget
9994179.872022-04-198428Actual
25142276.002023-07-208417Actual
391950.002021-11-198426Budget
13180200.002022-07-208417Budget
509198.002021-12-208436Actual
1111280.002022-05-208428Budget
2656944.382023-08-1984611Actual
14142117.752022-08-198428Actual
401491.002021-11-198446Actual
32962115.002024-02-198466Actual
25000109.002023-07-208436Actual
3509784.002024-04-198416Actual
2343013.532023-05-2084511Actual
29972102.892023-11-1984611Actual
3373363.002024-03-218473Actual
25699240.002023-08-198413Actual
35707122.042024-04-1984112Actual
27372223.002023-09-198467Actual
32729257.002024-02-198415Actual
907974.002022-04-198463Actual
32341153.952024-01-1984612Actual
738477.002022-02-198446Actual
36189174.002024-05-208465Actual
27049241.002023-09-198415Actual
38396200.002024-07-208464Actual
20663196.002023-03-228463Actual
39338190.732024-07-2084613Actual
29295184.002023-11-198464Actual
6263101.002022-01-198446Actual
32608107.002024-02-198473Actual
11642100.002022-06-198465Budget
1890233.002023-01-198426Actual
27605115.652023-09-1984311Actual
3218997.572024-01-1984411Actual
12111100.002022-06-198467Budget
22606309.002023-05-208413Actual
12707189.002022-07-208415Actual
3901263.532024-07-2084311Actual
5978200.002022-01-198415Budget
5463100.002021-12-208418Budget
17192163.212022-11-198468Actual
1289736.002022-07-208426Actual
3405100.002021-11-198413Budget
28022222.002023-10-208463Actual
1631100.002021-09-198416Budget
2139550.762023-03-2284311Actual

Generated 2024-09-19 02:43:48.443 UTC