[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092023-04-218418Actual
9204220.002022-04-218414Actual
509198.002021-12-228436Actual
2237130.552023-04-2184211Actual
23108196.002023-05-228417Actual
466540.002021-12-228473Budget
2807981.002023-10-228473Actual
29764176.842023-11-218428Actual
17566355.002022-12-228413Actual
34675134.592024-03-2384113Actual
6119100.002022-01-218416Budget
2648144.382023-08-2184311Actual
7337100.002022-02-218436Budget
174785.012022-11-2184212Actual
2332156.082023-05-2284111Actual
242631.002021-10-228473Actual
1019580.002022-05-228463Actual
3573550.762024-04-2184212Actual
1490200.002021-09-218415Budget
837147.002021-08-218417Actual
2098899.002023-03-248436Actual
7630169.002022-02-218467Actual
31698108.002024-01-218416Actual
3331360.332024-02-2184411Actual
31218162.462023-12-2284612Actual
458670.002021-12-228463Budget
11641164.002022-06-218465Actual
616750.002022-01-218426Budget
3632876.002024-05-228446Actual
1410100.002021-09-218464Budget
579040.002022-01-218473Budget
3118436.932023-12-2284212Actual
15502364.002022-10-228413Actual
691430.002022-02-218473Budget
18605174.002023-01-218463Actual
952850.002022-04-218426Budget
2666213.532023-08-2184612Actual
37304259.002024-06-218415Actual
1580888.002022-10-228416Actual
10518123.002022-05-228465Actual
3603460.002024-05-228473Actual
2944696.002023-11-218416Actual
36444367.002024-05-228417Actual
15180141.992022-09-218468Actual
2645439.062023-08-2184211Actual
9402168.002022-04-218465Actual
31753125.002024-01-218436Actual
33231160.342024-02-2184111Actual
205137.142023-02-2184112Actual
401491.002021-11-218446Actual
7570200.002022-02-218417Budget
2532100.002021-10-228464Budget
12379100.002022-07-228413Budget
3290386.002024-02-218446Actual
33173219.272024-02-218468Actual
3071275.002023-12-228466Actual
36537496.542024-05-228418Actual
10460200.002022-05-228415Budget
803430.002022-03-248473Budget
972873.002022-04-218466Actual
38184239.852024-06-2184613Actual
38957134.802024-07-2284111Actual
10055138.962022-04-218468Actual
12566193.002022-07-228414Actual
1027332.002022-05-228473Actual
17192163.212022-11-218468Actual
3561615.652024-04-2184511Actual
2157413.532023-03-2484612Actual
31895316.002024-01-218417Actual
9344100.002022-04-218415Budget
24760189.002023-07-228414Actual
37339208.002024-06-218465Actual
1995897.002023-02-218436Actual
967236.002022-04-218456Actual
3517869.002024-04-218446Actual
795678.002022-03-248463Actual
6776100.002022-02-218413Budget
12049164.002022-06-218417Actual
1630041.192022-10-2284411Actual
2615159.002023-08-218466Actual
12191200.002022-06-218418Budget
33053236.002024-02-218467Actual
26305484.422023-08-218418Actual
1166129.002021-09-218413Actual
2172236.002023-04-218473Actual
1961160.002021-09-218417Actual
406250.002021-11-218456Budget
36479249.002024-05-228467Actual
897100.002021-08-218467Budget
9808192.002022-04-218417Actual
3488379.002024-04-218473Actual
10459156.002022-05-228415Actual
18160246.542022-12-228418Actual
285145.002021-08-218464Actual
2340347.572023-05-2284411Actual
504246.002021-12-228426Actual
35943252.002024-05-228413Actual
1223880.002022-06-218428Budget
3443682.682024-03-2384411Actual
2837378.002023-10-228446Actual
36096241.002024-05-228464Actual
9947325.332022-04-218418Actual
1411139.002021-09-218464Actual
38602138.002024-07-228436Actual
9481100.002022-04-218416Budget
2757853.952023-09-2184211Actual
1172190.002022-06-218416Budget
31335136.342023-12-2284613Actual
1890233.002023-01-218426Actual
12629156.002022-07-228464Actual
35768205.022024-04-2184612Actual
3791513.532024-06-2184511Actual
3553570.972024-04-2184211Actual
36189174.002024-05-228465Actual
1827961.402022-12-2284111Actual
3343320.972024-02-2184212Actual
22726189.002023-05-228414Actual
34263245.032024-03-238428Actual
8833199.572022-03-248418Actual
2291177.002023-05-228416Actual
412290.002021-11-218466Budget
2993892.252023-11-2184411Actual
2672064.412023-08-2184113Actual
2875773.102023-10-2284311Actual
346766.002021-11-218463Actual
35507120.972024-04-2184111Actual
1836133.742022-12-2284411Actual
14524252.002022-09-218413Actual
27372223.002023-09-218467Actual
11252100.002022-06-218413Budget
1064440.002022-05-228426Budget
28199229.002023-10-228415Actual
1797831.002022-12-228456Actual
2843299.002023-10-228466Actual
30890179.872023-12-228428Actual
1739372.042022-11-2184611Actual
177483.002021-09-218446Actual
2884582.682023-10-2284611Actual
38396200.002024-07-228464Actual
3750462.002024-06-218456Actual
9867121.002022-04-218467Actual
35449216.242024-04-218468Actual
33467141.192024-02-2184612Actual
2239839.062023-04-2184311Actual
2765940.122023-09-2184511Actual
37861102.892024-06-2184311Actual
255557.142023-07-2284112Actual
1689590.002022-11-218436Actual
3871100.002021-11-218416Budget
5463100.002021-12-228418Budget
2072044.002023-03-248473Actual
20663196.002023-03-248463Actual
2650840.122023-08-2184411Actual
26780141.612023-08-2184613Actual
65190.002021-08-218446Budget
855440.002022-03-248456Budget
9205200.002022-04-218414Budget
5384100.002021-12-228467Budget
518557.002021-12-228456Actual
3803419.912024-06-2184212Actual
8754148.002022-03-248467Actual
8283100.002022-03-248465Budget
24112211.002023-06-218417Actual
756100.002021-08-218466Budget
2144910.332023-03-2484511Actual
3224984.802024-01-2184611Actual
29736425.332023-11-218418Actual
3635460.002024-05-228456Actual
1223984.422022-06-218428Actual
36103.002021-08-218413Actual
163094.002021-09-218416Actual
37714272.302024-06-218428Actual
28644178.362023-10-228468Actual
39305210.032024-07-2284213Actual
3967124.002021-11-218436Actual
1489216.002021-09-218415Actual
122480.002021-09-218463Budget
2201564.002023-04-218446Actual
4775153.002021-12-228464Actual
24852122.002023-07-228415Actual
10134105.002022-05-228413Actual
32307109.272024-01-2184112Actual
2142247.572023-03-2484411Actual
2207478.002023-04-218466Actual
507100.002021-08-218416Budget
25297166.242023-07-228468Actual
162469.272022-10-2284211Actual
1197178.002022-06-218466Actual
2337639.062023-05-2284311Actual
1801069.002022-12-228466Actual
8692155.002022-03-248417Actual
21750165.002023-04-218414Actual
2437831.612023-06-2184311Actual
20100224.002023-02-218417Actual
4713200.002021-12-228414Budget
1289640.002022-07-228426Budget
13242158.002022-07-228467Actual
1446711.402022-08-2184612Actual
789696.002022-03-248413Actual
9264174.002022-04-218464Actual
16126132.902022-10-228428Actual
34734117.042024-03-2384613Actual
444780.002021-11-218468Budget
144098.212022-08-2184112Actual
1284891.002022-07-228416Actual
167930.002021-09-218426Budget
803527.002022-03-248473Actual
32399127.572024-01-2184113Actual
2724743.002023-09-218456Actual
17926112.002022-12-228436Actual
9868100.002022-04-218467Budget
7161135.002022-02-218465Actual
406149.002021-11-218456Actual
2763290.122023-09-2184411Actual
25699240.002023-08-218413Actual
743133.002022-02-218456Actual
19226131.392023-01-218468Actual
11438200.002022-06-218414Budget
962470.002022-04-218446Budget
31303132.832023-12-2284213Actual
7240118.002022-02-218416Actual
214980.002021-09-218428Budget
38153118.802024-06-2184213Actual
2533130.002021-10-228464Actual
2204139.002023-04-218456Actual
3739799.002024-06-218416Actual
888190.002022-03-248428Budget
1027230.002022-05-228473Budget
1684098.002022-11-218416Actual
2878483.742023-10-2284411Actual
1310187.002022-07-228466Actual
1303968.002022-07-228456Actual
20135132.002023-02-218467Actual
1735912.462022-11-2184511Actual
3582671.432024-04-2184113Actual
5092100.002021-12-228436Budget
452694.002021-12-228413Actual
1526611.402022-09-2184211Actual
2662812.462023-08-2184112Actual
13180200.002022-07-228417Budget
3397336.002024-03-238426Actual
4853190.002021-12-228415Actual
1694739.002022-11-218456Actual
29678237.002023-11-218467Actual
1848010.332022-12-2284112Actual
1493550.002022-09-218456Actual
1139018.002022-06-218473Actual
36599184.422024-05-228468Actual
5462311.692021-12-228418Actual
1931213.532023-01-2184211Actual
3800673.102024-06-2184112Actual
1078762.002022-05-228456Actual
2100219.272021-09-218418Actual
1594869.002022-10-228466Actual
15622155.002022-10-228414Actual
2609248.002023-08-218446Actual
19599288.002023-02-218413Actual
13544217.002022-08-218463Actual
10381116.002022-05-228464Actual
12567200.002022-07-228414Budget
8753100.002022-03-248467Budget
37888107.142024-06-2184411Actual
2443211.402023-06-2184511Actual
122592.002021-09-218463Actual
30177164.412023-11-2184213Actual
2370236.002023-06-218473Actual
130330.002021-09-218473Budget
34946249.002024-04-218464Actual
32551177.002024-02-218463Actual
20783125.002023-03-248464Actual
1998461.002023-02-218446Actual
36917131.612024-05-2284612Actual
188377.002021-09-218466Actual
2508581.002023-07-228466Actual
1111280.002022-05-228428Budget
2606690.002023-08-218436Actual
28347146.002023-10-228436Actual
10925164.002022-05-228417Actual
17778110.002022-12-228415Actual
215418.212023-03-2484112Actual
630942.002022-01-218456Actual
154127.142022-09-2184112Actual
565194.002022-01-218413Actual
10517100.002022-05-228465Budget
31929280.002024-01-218467Actual
557180.002021-12-228468Budget
35415182.902024-04-218428Actual
2343013.532023-05-2284511Actual
16569180.002022-11-218463Actual
1990385.002023-02-218416Actual
4527100.002021-12-228413Budget
18690194.002023-01-218414Actual
33761316.002024-03-238414Actual
10596104.002022-05-228416Actual
10320180.002022-05-228414Actual
2004369.002023-02-218466Actual
37686385.942024-06-218418Actual
289390.002021-10-228446Budget
1387570.002022-08-218436Actual
1176940.002022-06-218426Budget
1251842.002022-07-228473Actual
33111352.602024-02-218418Actual
20875161.002023-03-248465Actual
2104051.002023-03-248456Actual
1384725.002022-08-218426Actual
38276179.002024-07-228463Actual
27195135.002023-09-218436Actual
65072.002021-08-218446Actual
28702165.662023-10-2284111Actual
4201129.002021-11-218417Actual
36565191.992024-05-228428Actual
2955348.002023-11-218456Actual
3005823.102023-11-2184212Actual
663790.002022-01-218428Budget
10135100.002022-05-228413Budget
2716739.002023-09-218426Actual
37091396.002024-06-218413Actual
2139550.762023-03-2484311Actual
12945107.002022-07-228436Actual
35886141.612024-04-2184613Actual
850665.002022-03-248446Actual
3065360.002023-12-228446Actual
13725182.002022-08-218415Actual
795780.002022-03-248463Budget
31640231.002024-01-218465Actual
23263131.392023-05-228468Actual
12993100.002022-07-228446Budget
1461538.002022-09-218473Actual
27751116.722023-09-2184112Actual
10693100.002022-05-228436Budget
12770100.002022-07-228465Budget
2475200.002021-10-228414Budget
11113128.362022-05-228428Actual
255826.082023-07-2284212Actual
35853148.622024-04-2184213Actual
12769108.002022-07-228465Actual
25142276.002023-07-228417Actual
10380100.002022-05-228464Budget
10740105.002022-05-228446Actual
3101036.932023-12-2284211Actual
38687103.002024-07-228466Actual
27430357.152023-09-218418Actual
1351200.002021-09-218414Budget
962568.002022-04-218446Actual
33854209.002024-03-238415Actual
21665204.002023-04-218463Actual
27693111.402023-09-2184611Actual
504350.002021-12-228426Budget
28022222.002023-10-228463Actual
2399767.002023-06-218446Actual
33676168.002024-03-238463Actual
2999116.002021-10-228466Actual
6636117.752022-01-218428Actual
2034020.972023-02-2184211Actual
37806114.592024-06-2184111Actual
32608107.002024-02-218473Actual
2846100.002021-10-228436Budget
33552127.572024-02-2184213Actual
32822127.002024-02-218416Actual
31098107.142023-12-2284611Actual
1078860.002022-05-228456Budget
26747208.272023-08-2184213Actual
1336980.002022-07-228428Budget
30924281.392023-12-228468Actual
391857.002021-11-218426Actual
37002164.412024-05-2284213Actual
611894.002022-01-218416Actual
195429.272023-01-2184612Actual
13320200.002022-07-228418Budget
30627103.002023-12-228436Actual
1131377.002022-06-218463Actual
1392743.002022-08-218456Actual
861380.002022-03-248466Budget
10986153.002022-05-228467Actual
354436.002021-11-218473Actual
26957309.002023-09-218414Actual
1842242.252022-12-2284611Actual
14142117.752022-08-218428Actual
506118.002021-08-218416Actual
6448240.002022-01-218417Actual
332590.002021-10-228468Budget
1936634.802023-01-2184411Actual
6447200.002022-01-218417Budget
3405100.002021-11-218413Budget
14643187.002022-09-218414Actual
33139172.302024-02-218428Actual
28965129.482023-10-2284612Actual
17037196.002022-11-218417Actual
1532044.382022-09-2184411Actual
28903105.022023-10-2284112Actual
3077222.002021-10-228417Actual
1789828.002022-12-228426Actual
898119.002021-08-218467Actual
6510100.002022-01-218467Budget
9680.002021-08-218463Budget
1426412.462022-08-2184211Actual
4340184.422021-11-218418Actual
6216100.002022-01-218436Budget
11064251.092022-05-228418Actual
551090.002021-12-228428Budget
1535467.782022-09-2184611Actual
2107086.002023-03-248466Actual
234963.002021-10-228463Actual
8612100.002022-03-248466Actual
3177971.002024-01-218446Actual
1733249.702022-11-2184411Actual
3747892.002024-06-218446Actual
21248176.842023-03-248428Actual
346670.002021-11-218463Budget
28234220.002023-10-228465Actual
3405351.002024-03-238456Actual
32636448.002024-02-218414Actual
32516293.002024-02-218413Actual
3655135.002021-11-218464Actual
2101469.002023-03-248446Actual
2254915.652023-04-2184612Actual
426116.002021-08-218465Actual
524590.002021-12-228466Budget
3593200.002021-11-218414Budget
31987411.692024-01-218418Actual
1191139.002022-06-218456Actual
2346356.082023-05-2284611Actual
69850.002021-08-218456Budget
31547206.002024-01-218464Actual
265359.272023-08-2184511Actual
4388157.142021-11-218428Actual
279730.002021-10-228426Budget
1544514.592022-09-2184612Actual
10741100.002022-05-228446Budget
25177198.002023-07-228467Actual
3558972.042024-04-2184411Actual
9265200.002022-04-218464Budget
513853.002021-12-228446Actual
1698088.002022-11-218466Actual
20254196.542023-02-218468Actual
3671276.292024-05-2284311Actual
29972102.892023-11-2184611Actual
1636136.932022-10-2284611Actual
5898115.002022-01-218464Actual
17730.002021-08-218473Budget
669880.002022-01-218468Budget
855362.002022-03-248456Actual
8083200.002022-03-248414Budget
1131270.002022-06-218463Budget
28107444.002023-10-228414Actual
7569240.002022-02-218417Actual
15863102.002022-10-228436Actual
1360379.002022-08-218473Actual
3219200.002021-10-228418Budget
1686724.002022-11-218426Actual
23229135.932023-05-228428Actual
24146158.002023-06-218467Actual
3404113.002021-11-218413Actual
524499.002021-12-228466Actual
354540.002021-11-218473Budget
22252122.302023-04-218428Actual
8082218.002022-03-248414Actual
30092150.762023-11-2184612Actual
2242548.632023-04-2184411Actual
3140114.002021-10-228467Actual
13665134.002022-08-218464Actual
17072142.002022-11-218467Actual
26366187.452023-08-218468Actual
37748261.692024-06-218468Actual
293951.002021-10-228456Actual
841047.002022-03-248426Actual
225165.012023-04-2184112Actual
2210145.022021-09-218468Actual
1289736.002022-07-228426Actual
16040198.002022-10-228467Actual
37126263.002024-06-218463Actual
841150.002022-03-248426Budget
2136829.482023-03-2484211Actual
33946116.002024-03-238416Actual
2293819.002023-05-228426Actual
3078200.002021-10-228417Budget
24232146.542023-06-218428Actual
1284990.002022-07-228416Budget
9578100.002022-04-218436Budget
39158113.532024-07-2284112Actual
7102100.002022-02-218415Budget
69747.002021-08-218456Actual
167844.002021-09-218426Actual
1117490.002022-05-228468Budget
1026114.722021-08-218428Actual
22606309.002023-05-228413Actual
38837414.732024-07-228418Actual
15750143.002022-10-228465Actual
1382097.002022-08-218416Actual
3968100.002021-11-218436Budget
35387410.182024-04-218418Actual
11580182.002022-06-218415Actual
11500144.002022-06-218464Actual
425100.002021-08-218465Budget
4261100.002021-11-218467Budget
9019100.002022-04-218413Budget
1833433.742022-12-2284311Actual
8362138.002022-03-248416Actual
1559449.002022-10-228473Actual
29140360.002023-11-218413Actual

Generated 2024-09-20 06:37:14.474 UTC