[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002022-06-108467Actual
37748261.692024-08-108468Actual
1552114.002021-11-108465Actual
3803419.912024-08-1084212Actual
14054214.002022-10-108467Actual
28702165.662023-12-1184111Actual
915621.002022-06-108473Actual
1591549.002022-12-118456Actual
1390159.002022-10-108446Actual
1351200.002021-11-108414Budget
13368128.362022-09-108428Actual
27897204.762023-11-1084213Actual
1833433.742023-02-1084311Actual
6448240.002022-03-128417Actual
21127160.002023-05-138417Actual
2846100.002021-12-118436Budget
6119100.002022-03-128416Budget
2210145.022021-11-108468Actual
19599288.002023-04-128413Actual
20663196.002023-05-138463Actual
255826.082023-09-1084212Actual
21220346.542023-05-138418Actual
2293819.002023-07-118426Actual
1490957.002022-11-108446Actual
35768205.022024-06-1084612Actual
2245877.362023-06-1084611Actual
8460100.002022-05-138436Budget
29023106.522023-12-1184113Actual
3216279.482024-03-1184311Actual
10518123.002022-07-118465Actual
17037196.002023-01-108417Actual
1429145.442022-10-1084311Actual
1928468.852023-03-1284111Actual
7023200.002022-04-128464Budget
37002164.412024-07-1184213Actual
4388157.142022-01-108428Actual
1342990.002022-09-108468Budget
130218.002021-11-108473Actual
25734181.002023-10-108463Actual
1728100.002021-11-108436Budget
2944696.002024-01-108416Actual
11173132.902022-07-118468Actual
1993030.002023-04-128426Actual
3812697.742024-08-1084113Actual
13509294.002022-10-108413Actual
36444367.002024-07-118417Actual
3455592.252024-05-1284112Actual
2670179.002021-12-118465Actual
10517100.002022-07-118465Budget
6777137.002022-04-128413Actual
7240118.002022-04-128416Actual
5463100.002022-02-108418Budget
3673975.232024-07-1184411Actual
1223880.002022-08-108428Budget
14019162.002022-10-108417Actual
861380.002022-05-138466Budget
3443682.682024-05-1284411Actual
1223984.422022-08-108428Actual
26991204.002023-11-108464Actual
1488396.002022-11-108436Actual
245512.892023-08-1084212Actual
15146126.842022-11-108428Actual
3833354.002024-09-108473Actual
1289640.002022-09-108426Budget
3553570.972024-06-1084211Actual
9808192.002022-06-108417Actual
30301210.002024-02-108463Actual
426116.002021-10-108465Actual
1686724.002023-01-108426Actual
265359.272023-10-1084511Actual
2642690.122023-10-1084111Actual
3742432.002024-08-108426Actual
31895316.002024-03-118417Actual
22641168.002023-07-118463Actual
2494562.002023-09-108416Actual
557180.002022-02-108468Budget
10596104.002022-07-118416Actual
8221100.002022-05-138415Budget
10741100.002022-07-118446Budget
406250.002022-01-108456Budget
1139130.002022-08-108473Budget
15715125.002022-12-118415Actual
2142247.572023-05-1384411Actual
2955348.002024-01-108456Actual
1166129.002021-11-108413Actual
31512364.002024-03-118414Actual
14643187.002022-11-108414Actual
122592.002021-11-108463Actual
3792185.002022-01-108465Actual
55530.002021-10-108426Budget
225200.002021-10-108414Budget
1078860.002022-07-118456Budget
225165.012023-06-1084112Actual
34235410.182024-05-128418Actual
2666213.532023-10-1084612Actual
2538311.402023-09-1084211Actual
1842242.252023-02-1084611Actual
108590.002021-10-108468Budget
15622155.002022-12-118414Actual
14142117.752022-10-108428Actual
29140360.002024-01-108413Actual
35853148.622024-06-1084213Actual
37246288.002024-08-108464Actual
2101469.002023-05-138446Actual
5650100.002022-03-128413Budget
507100.002021-10-108416Budget
34826191.002024-06-108463Actual
3438237.992024-05-1284211Actual
1631100.002021-11-108416Budget
1893094.002023-03-128436Actual
16747160.002023-01-108415Actual
2355311.402023-07-1184612Actual
738477.002022-04-128446Actual
3901263.532024-09-1084311Actual
12708200.002022-09-108415Budget
1299299.002022-09-108446Actual
215418.212023-05-1384112Actual
122480.002021-11-108463Budget
32516293.002024-04-118413Actual
38454215.002024-09-108415Actual
31156105.022024-02-1084112Actual
1559449.002022-12-118473Actual
1350180.002021-11-108414Actual
7569240.002022-04-128417Actual
1197178.002022-08-108466Actual
39305210.032024-09-1084213Actual
1827961.402023-02-1084111Actual
35415182.902024-06-108428Actual
25856161.002023-10-108464Actual
1284891.002022-09-108416Actual
13320200.002022-09-108418Budget
466540.002022-02-108473Budget
17686147.002023-02-108414Actual
28903105.022023-12-1184112Actual
2391699.002023-08-108416Actual
438990.002022-01-108428Budget
28489404.002023-12-118417Actual
3791200.002022-01-108465Budget
29083132.832023-12-1184613Actual
1027230.002022-07-118473Budget
29050201.262023-12-1184213Actual
38602138.002024-09-108436Actual
2998100.002021-12-118466Budget
1410100.002021-11-108464Budget
683680.002022-04-128463Budget
907974.002022-06-108463Actual
3078200.002021-12-118417Budget
354436.002022-01-108473Actual
21665204.002023-06-108463Actual
31037102.892024-02-1084311Actual
34497149.702024-05-1284611Actual
1186474.002022-08-108446Actual
19192160.182023-03-128428Actual
4527100.002022-02-108413Budget
17130264.722023-01-108418Actual
10321200.002022-07-118414Budget
25916208.002023-10-108415Actual
6589100.002022-03-128418Budget
39039115.652024-09-1084411Actual
27492184.422023-11-108468Actual
3668557.142024-07-1184211Actual
11500144.002022-08-108464Actual
2098899.002023-05-138436Actual
35707122.042024-06-1084112Actual
1627331.612022-12-1184311Actual
36975145.112024-07-1184113Actual
3582671.432024-06-1084113Actual
293951.002021-12-118456Actual
33676168.002024-05-128463Actual
2031276.292023-04-1284111Actual
38744355.002024-09-108417Actual
967236.002022-06-108456Actual
3266102.602021-12-118428Actual
30386326.002024-02-108414Actual
17192163.212023-01-108468Actual
4775153.002022-02-108464Actual
3638792.002024-07-118466Actual
220990.002021-11-108468Budget
2843299.002023-12-118466Actual
31698108.002024-03-118416Actual
9019100.002022-06-108413Budget
2473236.002023-09-108473Actual
8753100.002022-05-138467Budget
35039162.002024-06-108465Actual
1392743.002022-10-108456Actual
1111280.002022-07-118428Budget
2672064.412023-10-1084113Actual
2609248.002023-10-108446Actual
3800673.102024-08-1084112Actual
1931213.532023-03-1284211Actual
1588955.002022-12-118446Actual
1730530.552023-01-1084311Actual
17158107.142023-01-108428Actual
10694124.002022-07-118436Actual
8362138.002022-05-138416Actual
19718158.002023-04-128414Actual
2107086.002023-05-138466Actual
2144910.332023-05-1384511Actual
11064251.092022-07-118418Actual
12299110.172022-08-108468Actual
2136829.482023-05-1384211Actual
21631268.002023-06-108413Actual
2611843.002023-10-108456Actual
27751116.722023-11-1084112Actual
1490200.002021-11-108415Budget
14770102.002022-11-108465Actual
10986153.002022-07-118467Actual
3005823.102024-01-1084212Actual
8222160.002022-05-138415Actual
1176940.002022-08-108426Budget
20783125.002023-05-138464Actual
2479486.002023-09-108464Actual
1244166.002022-09-108463Actual
1939326.292023-03-1284511Actual
4201129.002022-01-108417Actual
24112211.002023-08-108417Actual
3148477.002024-03-118473Actual
1376097.002022-10-108465Actual
8691200.002022-05-138417Budget
14114301.092022-10-108418Actual
19226131.392023-03-128468Actual
524590.002022-02-108466Budget
9578100.002022-06-108436Budget
2239839.062023-06-1084311Actual
15025261.002022-11-108417Actual
2178485.002023-06-108464Actual
11818117.002022-08-108436Actual
4994100.002022-02-108416Budget
17601202.002023-02-108463Actual
30421273.002024-02-108464Actual
1895647.002023-03-128446Actual
2237130.552023-06-1084211Actual
31303132.832024-02-1084213Actual
3733147.002022-01-108415Actual
11501100.002022-08-108464Budget
30092150.762024-01-1084612Actual
27605115.652023-11-1084311Actual
12379100.002022-09-108413Budget
3898563.532024-09-1084211Actual
2269875.002023-07-118473Actual
9868100.002022-06-108467Budget
38899195.022024-09-108468Actual
36657178.422024-07-1184111Actual
616645.002022-03-128426Actual
630942.002022-03-128456Actual
3328665.652024-04-1184311Actual
907880.002022-06-108463Budget
5092100.002022-02-108436Budget
2533130.002021-12-118464Actual
174515.012023-01-1084112Actual
524499.002022-02-108466Actual
9480123.002022-06-108416Actual
1995897.002023-04-128436Actual
4340184.422022-01-108418Actual
2875773.102023-12-1184311Actual
1795248.002023-02-108446Actual
513980.002022-02-108446Budget
22166194.002023-06-108467Actual
6963180.002022-04-128414Actual
1866241.002023-03-128473Actual
803527.002022-05-138473Actual
11065200.002022-07-118418Budget
1310187.002022-09-108466Actual
18817165.002023-03-128465Actual
3654100.002022-01-108464Budget
11817100.002022-08-108436Budget
14176145.022022-10-108468Actual
38068205.022024-08-1084612Actual
2807981.002023-12-118473Actual
3221631.612024-03-1184511Actual
19633182.002023-04-128463Actual
27458288.972023-11-108428Actual
3632876.002024-07-118446Actual
3523787.002024-06-108466Actual
2299252.002023-07-118446Actual
15060196.002022-11-108467Actual
12629156.002022-09-108464Actual
391950.002022-01-108426Budget
8459120.002022-05-138436Actual
401580.002022-01-108446Budget
37100.002021-10-108413Budget
13544217.002022-10-108463Actual
1733249.702023-01-1084411Actual
2878483.742023-12-1184411Actual
3745299.002024-08-108436Actual
23730195.002023-08-108414Actual
683793.002022-04-128463Actual
11113128.362022-07-118428Actual
234880.002021-12-118463Budget
604100.002021-10-108436Budget
3655135.002022-01-108464Actual
1990385.002023-04-128416Actual
1636136.932022-12-1184611Actual
1396076.002022-10-108466Actual
406149.002022-01-108456Actual
972980.002022-06-108466Budget
10846103.002022-07-118466Actual
850665.002022-05-138446Actual
33525122.312024-04-1184113Actual
8083200.002022-05-138414Budget
2042126.292023-04-1284511Actual
841150.002022-05-138426Budget
2346356.082023-07-1184611Actual
3180550.002024-03-118456Actual
458670.002022-02-108463Budget
2546423.102023-09-1084511Actual
616750.002022-03-128426Budget
391857.002022-01-108426Actual
26245208.002023-10-108467Actual
332590.002021-12-118468Budget
8142155.002022-05-138464Actual
2497218.002023-09-108426Actual
2612200.002021-12-118415Budget
26837300.002023-11-108413Actual
6697132.902022-03-128468Actual
2072044.002023-05-138473Actual
289390.002021-12-118446Budget
12946100.002022-09-108436Budget
1411139.002021-11-108464Actual
28107444.002023-12-118414Actual
31427180.002024-03-118463Actual
34354196.512024-05-1284111Actual
2603818.002023-10-108426Actual
2831929.002023-12-118426Actual
30769315.002024-02-108417Actual
22285145.022023-06-108468Actual
2332156.082023-07-1184111Actual
354540.002022-01-108473Budget
3512439.002024-06-108426Actual
1423657.142022-10-1084111Actual
13180200.002022-09-108417Budget
636967.002022-03-128466Actual
2204139.002023-06-108456Actual
182138.002021-11-108456Actual
245247.142023-08-1084112Actual
33854209.002024-05-128415Actual
795780.002022-05-138463Budget
36479249.002024-07-118467Actual
32962115.002024-04-118466Actual
4774100.002022-02-108464Budget
24146158.002023-08-108467Actual
22726189.002023-07-118414Actual
506118.002021-10-108416Actual
14524252.002022-11-108413Actual
29175182.002024-01-108463Actual
25821232.002023-10-108414Actual
6447200.002022-03-128417Budget
2242548.632023-06-1084411Actual
2291177.002023-07-118416Actual
32049213.212024-03-118468Actual
39158113.532024-09-1084112Actual
32015226.842024-03-118428Actual
4853190.002022-02-108415Actual
4915200.002022-02-108465Budget
6510100.002022-03-128467Budget
2458310.332023-08-1084612Actual
32307109.272024-03-1184112Actual
22252122.302023-06-108428Actual
38779222.002024-09-108467Actual
31547206.002024-03-118464Actual
5511135.932022-02-108428Actual
8082218.002022-05-138414Actual
15118334.422022-11-108418Actual
20628333.002023-05-138413Actual
35329254.002024-06-108467Actual
5324142.002022-02-108417Actual
3627432.002024-07-118426Actual
1019470.002022-07-118463Budget
27930211.782023-11-1084613Actual
10134105.002022-07-118413Actual
2615159.002023-10-108466Actual
509198.002022-02-108436Actual
23229135.932023-07-118428Actual
1594869.002022-12-118466Actual
3458335.872024-05-1284212Actual
3509784.002024-06-108416Actual
30890179.872024-02-108428Actual
795678.002022-05-138463Actual
32764250.002024-04-118465Actual
1084790.002022-07-118466Budget
17566355.002023-02-108413Actual
24204270.782023-08-108418Actual
3183889.002024-03-118466Actual
13665134.002022-10-108464Actual
18160246.542023-02-108418Actual
1482881.002022-11-108416Actual
21989111.002023-06-108436Actual
144098.212022-10-1084112Actual
2148345.442023-05-1384611Actual
2952776.002024-01-108446Actual
518650.002022-02-108456Budget
37594304.002024-08-108417Actual
3340590.122024-04-1184112Actual
2340347.572023-07-1184411Actual
13241100.002022-09-108467Budget
188377.002021-11-108466Actual
9205200.002022-06-108414Budget
26957309.002023-11-108414Actual
5978200.002022-03-128415Budget
2611177.002021-12-118415Actual
27082162.002023-11-108465Actual
401491.002022-01-108446Actual
756100.002021-10-108466Budget
4448131.392022-01-108468Actual
3373363.002024-05-128473Actual
2394315.002023-08-108426Actual
35449216.242024-06-108468Actual
7709193.512022-04-128418Actual
7338117.002022-04-128436Actual
20135132.002023-04-128467Actual
18690194.002023-03-128414Actual
37948105.022024-08-1084611Actual
32877109.002024-04-118436Actual
15863102.002022-12-118436Actual
2207478.002023-06-108466Actual
1936634.802023-03-1284411Actual
444780.002022-01-108468Budget
1064541.002022-07-118426Actual
37339208.002024-08-108465Actual
1431831.612022-10-1084411Actual
3918650.762024-09-1084212Actual
3015057.392024-01-1084113Actual
25235317.752023-09-108418Actual
3077222.002021-12-118417Actual
2437831.612023-08-1084311Actual
25142276.002023-09-108417Actual
38489259.002024-09-108465Actual
16534318.002023-01-108413Actual
7022142.002022-04-128464Actual
154127.142022-11-1084112Actual
29643329.002024-01-108417Actual
29764176.842024-01-108428Actual
978235.932021-10-108418Actual
34911403.002024-06-108414Actual
39100132.682024-09-1084611Actual
603112.002021-10-108436Actual
65190.002021-10-108446Budget
164465.012022-12-1184212Actual
25699240.002023-10-108413Actual
289291.002021-12-118446Actual
366200.002021-10-108415Budget
11642100.002022-08-108465Budget
12190201.082022-08-108418Actual
38276179.002024-09-108463Actual
38184239.852024-08-1084613Actual
28292118.002023-12-118416Actual
6509161.002022-03-128467Actual
22131184.002023-06-108417Actual
3404113.002022-01-108413Actual
17072142.002023-01-108467Actual
3067949.002024-02-108456Actual
37806114.592024-08-1084111Actual
6040142.002022-03-128465Actual
2716739.002023-11-108426Actual
2845130.002021-12-118436Actual
346766.002022-01-108463Actual
775790.002022-04-128428Budget
1836133.742023-02-1084411Actual
28199229.002023-12-118415Actual
16160211.692022-12-118468Actual
789696.002022-05-138413Actual
2004369.002023-04-128466Actual
1882100.002021-11-108466Budget
31392356.002024-03-118413Actual
16782164.002023-01-108465Actual
35004297.002024-06-108415Actual
2724743.002023-11-108456Actual
17926112.002023-02-108436Actual
1086107.142021-10-108468Actual
35152114.002024-06-108436Actual
2057113.532023-04-1284612Actual
1898237.002023-03-128456Actual
7756104.112022-04-128428Actual
32729257.002024-04-118415Actual
162469.272022-12-1184211Actual
1830712.462023-02-1084211Actual
39278106.522024-09-1084113Actual
3218269.272021-12-118418Actual
6776100.002022-04-128413Budget
5898115.002022-03-128464Actual
35507120.972024-06-1084111Actual
1998461.002023-04-128446Actual
855440.002022-05-138456Budget
1139018.002022-08-108473Actual
952850.002022-06-108426Budget
3127678.452024-02-1084113Actual
12566193.002022-09-108414Actual
962568.002022-06-108446Actual
837147.002021-10-108417Actual
11438200.002022-08-108414Budget
9343136.002022-06-108415Actual
8754148.002022-05-138467Actual
1698088.002023-01-108466Actual
1801069.002023-02-108466Actual
636890.002022-03-128466Budget
32399127.572024-03-1184113Actual

Generated 2024-11-10 00:27:36.484 UTC