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599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1698088.002023-01-118466Actual
2101469.002023-05-148446Actual
3553570.972024-06-1184211Actual
8753100.002022-05-148467Budget
32551177.002024-04-128463Actual
893991.992022-05-148468Actual
967236.002022-06-118456Actual
3127678.452024-02-1184113Actual
32426201.262024-03-1284213Actual
205137.142023-04-1384112Actual
32015226.842024-03-128428Actual
8832200.002022-05-148418Budget
3290386.002024-04-128446Actual
37100.002021-10-118413Budget
4340184.422022-01-118418Actual
2714086.002023-11-118416Actual
1728100.002021-11-118436Budget
28903105.022023-12-1284112Actual
20663196.002023-05-148463Actual
2998100.002021-12-128466Budget
1962200.002021-11-118417Budget
3898563.532024-09-1184211Actual
1191260.002022-08-118456Budget
27337272.002023-11-118417Actual
2234373.102023-06-1184111Actual
23823162.002023-08-118415Actual
841150.002022-05-148426Budget
17778110.002023-02-118415Actual
34263245.032024-05-138428Actual
37748261.692024-08-118468Actual
34497149.702024-05-1384611Actual
15502364.002022-12-128413Actual
8460100.002022-05-148436Budget
11579200.002022-08-118415Budget
27372223.002023-11-118467Actual
3603460.002024-07-128473Actual
188377.002021-11-118466Actual
2763290.122023-11-1184411Actual
10518123.002022-07-128465Actual
12770100.002022-09-118465Budget
3509784.002024-06-118416Actual
32459118.802024-03-1284613Actual
1636136.932022-12-1284611Actual
2148134.422021-11-118428Actual
18160246.542023-02-118418Actual
3458335.872024-05-1384212Actual
122480.002021-11-118463Budget
2479486.002023-09-118464Actual
17926112.002023-02-118436Actual
1303968.002022-09-118456Actual
16040198.002022-12-128467Actual
5324142.002022-02-118417Actual
2947334.002024-01-118426Actual
9205200.002022-06-118414Budget
22224251.092023-06-118418Actual
3685682.682024-07-1284112Actual
2958684.002024-01-118466Actual
3059953.002024-02-118426Actual
2104051.002023-05-148456Actual
18067237.002023-02-118417Actual
616750.002022-03-138426Budget
524499.002022-02-118466Actual
2157413.532023-05-1484612Actual
15537162.002022-12-128463Actual
7569240.002022-04-138417Actual
19718158.002023-04-138414Actual
167930.002021-11-118426Budget
2881119.912023-12-1284511Actual
579136.002022-03-138473Actual
14176145.022022-10-118468Actual
8833199.572022-05-148418Actual
571273.002022-03-138463Actual
2343013.532023-07-1284511Actual
28292118.002023-12-128416Actual
1310090.002022-09-118466Budget
2036718.842023-04-1384311Actual
2210145.022021-11-118468Actual
1435145.442022-10-1184611Actual
28524213.002023-12-128467Actual
12566193.002022-09-118414Actual
255557.142023-09-1184112Actual
1789828.002023-02-118426Actual
234963.002021-12-128463Actual
21162153.002023-05-148467Actual
1176940.002022-08-118426Budget
21876105.002023-06-118465Actual
24204270.782023-08-118418Actual
20135132.002023-04-138467Actual
1851314.592023-02-1184612Actual
2370236.002023-08-118473Actual
234880.002021-12-128463Budget
13180200.002022-09-118417Budget
25951180.002023-10-118465Actual
837147.002021-10-118417Actual
3334794.382024-04-1284611Actual
27693111.402023-11-1184611Actual
3101036.932024-02-1184211Actual
9994179.872022-06-118428Actual
18570380.002023-03-138413Actual
10596104.002022-07-128416Actual
289291.002021-12-128446Actual
15118334.422022-11-118418Actual
2549760.332023-09-1184611Actual
12049164.002022-08-118417Actual
391950.002022-01-118426Budget
37686385.942024-08-118418Actual
3148477.002024-03-128473Actual
3405351.002024-05-138456Actual
11252100.002022-08-118413Budget
838200.002021-10-118417Budget
2993892.252024-01-1184411Actual
3627432.002024-07-128426Actual
34235410.182024-05-138418Actual
3733147.002022-01-118415Actual
13725182.002022-10-118415Actual
8880117.752022-05-148428Actual
32107149.702024-03-1284111Actual
999590.002022-06-118428Budget
1848010.332023-02-1184112Actual
6589100.002022-03-138418Budget
2884582.682023-12-1284611Actual
32636448.002024-04-128414Actual
9808192.002022-06-118417Actual
13321243.512022-09-118418Actual
1111280.002022-07-128428Budget
2057113.532023-04-1384612Actual
30209134.592024-01-1184613Actual
21665204.002023-06-118463Actual
1131270.002022-08-118463Budget
1552114.002021-11-118465Actual
28234220.002023-12-128465Actual
8459120.002022-05-148436Actual
2435123.102023-08-1184211Actual
2196127.002023-06-118426Actual
242631.002021-12-128473Actual
167844.002021-11-118426Actual
26305484.422023-10-118418Actual
861380.002022-05-148466Budget
9018110.002022-06-118413Actual
452694.002022-02-118413Actual
1351200.002021-11-118414Budget
1727823.102023-01-1184211Actual
18221182.902023-02-118468Actual
425100.002021-10-118465Budget
25235317.752023-09-118418Actual
775790.002022-04-138428Budget
1488396.002022-11-118436Actual
972980.002022-06-118466Budget
3139100.002021-12-128467Budget
915621.002022-06-118473Actual
22726189.002023-07-128414Actual
2893122.042023-12-1284212Actual
3745299.002024-08-118436Actual
636967.002022-03-138466Actual
13179148.002022-09-118417Actual
2603818.002023-10-118426Actual
1591549.002022-12-128456Actual
3118436.932024-02-1184212Actual
365147.002021-10-118415Actual
22252122.302023-06-118428Actual
24887125.002023-09-118465Actual
3216279.482024-03-1284311Actual
2204139.002023-06-118456Actual
24265211.692023-08-118468Actual
255826.082023-09-1184212Actual
16160211.692022-12-128468Actual
1411139.002021-11-118464Actual
1936634.802023-03-1384411Actual
1064440.002022-07-128426Budget
1928468.852023-03-1384111Actual
1725064.592023-01-1184111Actual
6510100.002022-03-138467Budget
3172535.002024-03-128426Actual
9578100.002022-06-118436Budget
4262147.002022-01-118467Actual
36103.002021-10-118413Actual
11642100.002022-08-118465Budget
12946100.002022-09-118436Budget
3331360.332024-04-1284411Actual
37211424.002024-08-118414Actual
2178485.002023-06-118464Actual
3865467.002024-09-118456Actual
1882100.002021-11-118466Budget
11438200.002022-08-118414Budget
7241100.002022-04-138416Budget
25734181.002023-10-118463Actual
4202200.002022-01-118417Budget
19164396.542023-03-138418Actual
2399767.002023-08-118446Actual
29175182.002024-01-118463Actual
32307109.272024-03-1284112Actual
3443682.682024-05-1384411Actual
38361395.002024-09-118414Actual
16654222.002023-01-118414Actual
1376097.002022-10-118465Actual
2405555.002023-08-118466Actual
37246288.002024-08-118464Actual
1588955.002022-12-128446Actual
630942.002022-03-138456Actual
9401100.002022-06-118465Budget
1998461.002023-04-138446Actual
13320200.002022-09-118418Budget
35004297.002024-06-118415Actual
29798231.392024-01-118468Actual
855440.002022-05-148456Budget
32516293.002024-04-128413Actual
55440.002021-10-118426Actual
38241326.002024-09-118413Actual
3404113.002022-01-118413Actual
888190.002022-05-148428Budget
1429145.442022-10-1184311Actual
29972102.892024-01-1184611Actual
1961160.002021-11-118417Actual
30301210.002024-02-118463Actual
29140360.002024-01-118413Actual
1078860.002022-07-128456Budget
972873.002022-06-118466Actual
11818117.002022-08-118436Actual
29678237.002024-01-118467Actual
2532100.002021-12-128464Budget
33019353.002024-04-128417Actual
12379100.002022-09-118413Budget
1426412.462022-10-1184211Actual
2843299.002023-12-128466Actual
28489404.002023-12-128417Actual
19106234.002023-03-138467Actual
2728082.002023-11-118466Actual
2296685.002023-07-128436Actual
2952776.002024-01-118446Actual
3284929.002024-04-128426Actual
4915200.002022-02-118465Budget
3455592.252024-05-1384112Actual
14558204.002022-11-118463Actual
29501136.002024-01-118436Actual
36975145.112024-07-1284113Actual
8222160.002022-05-148415Actual
795780.002022-05-148463Budget
3488379.002024-06-118473Actual
12945107.002022-09-118436Actual
426116.002021-10-118465Actual
616645.002022-03-138426Actual
25699240.002023-10-118413Actual
220990.002021-11-118468Budget
38837414.732024-09-118418Actual
36302125.002024-07-128436Actual
1482881.002022-11-118416Actual
33946116.002024-05-138416Actual
11113128.362022-07-128428Actual
1523868.852022-11-1184111Actual
182250.002021-11-118456Budget
12299110.172022-08-118468Actual
524590.002022-02-118466Budget
579040.002022-03-138473Budget
21220346.542023-05-148418Actual
31156105.022024-02-1184112Actual
12567200.002022-09-118414Budget
3833354.002024-09-118473Actual
5977185.002022-03-138415Actual
2873043.312023-12-1284211Actual
3183889.002024-03-128466Actual
10741100.002022-07-128446Budget
4261100.002022-01-118467Budget
16782164.002023-01-118465Actual
2662812.462023-10-1184112Actual
3747892.002024-08-118446Actual
1191139.002022-08-118456Actual
10740105.002022-07-128446Actual
789696.002022-05-148413Actual
979200.002021-10-118418Budget
3676639.062024-07-1284511Actual
2494562.002023-09-118416Actual
17192163.212023-01-118468Actual
1551100.002021-11-118465Budget
391857.002022-01-118426Actual
31698108.002024-03-128416Actual
35886141.612024-06-1184613Actual
31547206.002024-03-128464Actual
35387410.182024-06-118418Actual
26333198.052023-10-118428Actual
34702152.132024-05-1384213Actual
2072044.002023-05-148473Actual
7102100.002022-04-138415Budget
3592213.002022-01-118414Actual
12112113.002022-08-118467Actual
907974.002022-06-118463Actual
1186474.002022-08-118446Actual
1423657.142022-10-1184111Actual
10459156.002022-07-128415Actual
34826191.002024-06-118463Actual
12629156.002022-09-118464Actual
12111100.002022-08-118467Budget
7161135.002022-04-138465Actual
1890233.002023-03-138426Actual
7897100.002022-05-148413Budget
38396200.002024-09-118464Actual
33467141.192024-04-1284612Actual
215418.212023-05-1484112Actual
10926200.002022-07-128417Budget
6215120.002022-03-138436Actual
20193279.872023-04-138418Actual
1942657.142023-03-1384611Actual
9264174.002022-06-118464Actual
293951.002021-12-128456Actual
683793.002022-04-138463Actual
35152114.002024-06-118436Actual
3967124.002022-01-118436Actual
3679882.682024-07-1284611Actual
1384725.002022-10-118426Actual
27195135.002023-11-118436Actual
1535467.782022-11-1184611Actual
38153118.802024-08-1184213Actual
25177198.002023-09-118467Actual
1387570.002022-10-118436Actual
37628271.002024-08-118467Actual
1166129.002021-11-118413Actual
29643329.002024-01-118417Actual
1730530.552023-01-1184311Actual
2289100.002021-12-128413Budget
25142276.002023-09-118417Actual
2446676.292023-08-1184611Actual
11580182.002022-08-118415Actual
1005670.002022-06-118468Budget
3005823.102024-01-1184212Actual
25263158.662023-09-118428Actual
5462311.692022-02-118418Actual
1084790.002022-07-128466Budget
604100.002021-10-118436Budget
3792185.002022-01-118465Actual
962568.002022-06-118446Actual
1887560.002023-03-138416Actual
3067949.002024-02-118456Actual
8363100.002022-05-148416Budget
21127160.002023-05-148417Actual
1931213.532023-03-1384211Actual
1304060.002022-09-118456Budget
26957309.002023-11-118414Actual
738477.002022-04-138446Actual
18188117.752023-02-118428Actual
1197090.002022-08-118466Budget
1694739.002023-01-118456Actual
35943252.002024-07-128413Actual
17730.002021-10-118473Budget
31427180.002024-03-128463Actual
1990385.002023-04-138416Actual
743240.002022-04-138456Budget
122592.002021-11-118463Actual
4854200.002022-02-118415Budget
102780.002021-10-118428Budget
9344100.002022-06-118415Budget
31512364.002024-03-128414Actual
1223984.422022-08-118428Actual
30982123.102024-02-1184111Actual
626280.002022-03-138446Budget
2136829.482023-05-1484211Actual
1027332.002022-07-128473Actual
31037102.892024-02-1184311Actual
1167100.002021-11-118413Budget
18690194.002023-03-138414Actual
5978200.002022-03-138415Budget
33552127.572024-04-1284213Actual
2538311.402023-09-1184211Actual
4123124.002022-01-118466Actual
65190.002021-10-118446Budget
2193464.002023-06-118416Actual
1019580.002022-07-128463Actual
2139550.762023-05-1484311Actual
631050.002022-03-138456Budget
30572112.002024-02-118416Actual
1496870.002022-11-118466Actual
978235.932021-10-118418Actual
37126263.002024-08-118463Actual
4341100.002022-01-118418Budget
12769108.002022-09-118465Actual
3221631.612024-03-1284511Actual
513980.002022-02-118446Budget
7709193.512022-04-138418Actual
3035884.002024-02-118473Actual
29736425.332024-01-118418Actual
10320180.002022-07-128414Actual
1392743.002022-10-118456Actual
18817165.002023-03-138465Actual
3328665.652024-04-1284311Actual
16005218.002022-12-128417Actual
691529.002022-04-138473Actual
8143200.002022-05-148464Budget
2473236.002023-09-118473Actual
2988436.932024-01-1184211Actual
24640333.002023-09-118413Actual
438990.002022-01-118428Budget
19192160.182023-03-138428Actual
2535576.292023-09-1184111Actual
34142333.002024-05-138417Actual
5323200.002022-02-118417Budget
38454215.002024-09-118415Actual
3397336.002024-05-138426Actual
2437831.612023-08-1184311Actual
30177164.412024-01-1184213Actual
38899195.022024-09-118468Actual
34675134.592024-05-1384113Actual
354540.002022-01-118473Budget
1019470.002022-07-128463Budget
37806114.592024-08-1184111Actual
2606690.002023-10-118436Actual
18782108.002023-03-138415Actual
27812189.062023-11-1184612Actual
27550159.272023-11-1184111Actual
17130264.722023-01-118418Actual
32962115.002024-04-128466Actual
5572123.812022-02-118468Actual
1336980.002022-09-118428Budget
401491.002022-01-118446Actual
31218162.462024-02-1184612Actual
22819145.002023-07-128415Actual
23201240.482023-07-128418Actual
15750143.002022-12-128465Actual
4775153.002022-02-118464Actual
13631137.002022-10-118414Actual
1797831.002023-02-118456Actual
21248176.842023-05-148428Actual
285145.002021-10-118464Actual
14142117.752022-10-118428Actual
23765151.002023-08-118464Actual
2609248.002023-10-118446Actual
36154275.002024-07-128415Actual
3734200.002022-01-118415Budget
30421273.002024-02-118464Actual
16534318.002023-01-118413Actual
728856.002022-04-138426Actual
30479221.002024-02-118415Actual
37034134.592024-07-1284613Actual
11865100.002022-08-118446Budget
2334936.932023-07-1284211Actual
11064251.092022-07-128418Actual
36062433.002024-07-128414Actual
34177184.002024-05-138467Actual
332590.002021-12-128468Budget
28199229.002023-12-128415Actual
3140114.002021-12-128467Actual
1632712.462022-12-1284511Actual
518650.002022-02-118456Budget
2642690.122023-10-1184111Actual
21631268.002023-06-118413Actual
9343136.002022-06-118415Actual
3213573.102024-03-1284211Actual
36599184.422024-07-128468Actual
13241100.002022-09-118467Budget
354436.002022-01-118473Actual
3671276.292024-07-1284311Actual
21282146.542023-05-148468Actual
9792.002021-10-118463Actual
37091396.002024-08-118413Actual
6448240.002022-03-138417Actual
2107086.002023-05-148466Actual
3180550.002024-03-128456Actual
2355311.402023-07-1284612Actual
3520444.002024-06-118456Actual
3523787.002024-06-118466Actual
458762.002022-02-118463Actual
2508581.002023-09-118466Actual
12050200.002022-08-118417Budget
12628100.002022-09-118464Budget
17601202.002023-02-118463Actual
2615159.002023-10-118466Actual
1410100.002021-11-118464Budget
2601153.002023-10-118416Actual
2031276.292023-04-1384111Actual
32341153.952024-03-1284612Actual
34911403.002024-06-118414Actual
15180141.992022-11-118468Actual
3901263.532024-09-1184311Actual
1064541.002022-07-128426Actual
24760189.002023-09-118414Actual
16569180.002023-01-118463Actual
294050.002021-12-128456Budget
17813144.002023-02-118465Actual
6216100.002022-03-138436Budget
466540.002022-02-118473Budget
26872252.002023-11-118463Actual
1431831.612022-10-1184411Actual
1176862.002022-08-118426Actual
3558972.042024-06-1184411Actual
795678.002022-05-148463Actual
16747160.002023-01-118415Actual
11253140.002022-08-118413Actual
36247135.002024-07-128416Actual
33854209.002024-05-138415Actual
2394315.002023-08-118426Actual
7101130.002022-04-138415Actual
38489259.002024-09-118465Actual
898119.002021-10-118467Actual
3402783.002024-05-138446Actual
3556276.292024-06-1184311Actual
2021100.002021-11-118467Budget
39158113.532024-09-1184112Actual
7162100.002022-04-138465Budget
551090.002022-02-118428Budget
4712196.002022-02-118414Actual
38068205.022024-08-1184612Actual
23858143.002023-08-118465Actual
3688420.972024-07-1284212Actual
1342990.002022-09-118468Budget
3071275.002024-02-118466Actual
3739799.002024-08-118416Actual
6509161.002022-03-138467Actual
1795248.002023-02-118446Actual
26991204.002023-11-118464Actual
15863102.002022-12-128436Actual
31753125.002024-03-128436Actual
24852122.002023-09-118415Actual
12993100.002022-09-118446Budget
3800673.102024-08-1184112Actual
9868100.002022-06-118467Budget
13509294.002022-10-118413Actual
3440985.872024-05-1384311Actual
8283100.002022-05-148465Budget
174785.012023-01-1184212Actual
1396076.002022-10-118466Actual
33761316.002024-05-138414Actual
444780.002022-01-118468Budget
17037196.002023-01-118417Actual
2505229.002023-09-118456Actual
781770.002022-04-138468Budget
850665.002022-05-148446Actual
28347146.002023-12-128436Actual
2288125.002021-12-128413Actual
1131377.002022-08-118463Actual
39305210.032024-09-1184213Actual
30266373.002024-02-118413Actual
1993030.002023-04-138426Actual
34296193.512024-05-138468Actual
32822127.002024-04-128416Actual
603112.002021-10-118436Actual
130218.002021-11-118473Actual
9946200.002022-06-118418Budget
406250.002022-01-118456Budget
4527100.002022-02-118413Budget
3638792.002024-07-128466Actual
1801069.002023-02-118466Actual
30769315.002024-02-118417Actual
26837300.002023-11-118413Actual
3654100.002022-01-118464Budget
19071233.002023-03-138417Actual
8221100.002022-05-148415Budget
17625.002021-10-118473Actual
9204220.002022-06-118414Actual
27751116.722023-11-1184112Actual
26245208.002023-10-118467Actual
284100.002021-10-118464Budget
22285145.022023-06-118468Actual
2293819.002023-07-128426Actual
25856161.002023-10-118464Actual
8284116.002022-05-148465Actual
3857453.002024-09-118426Actual
9577117.002022-06-118436Actual
3632876.002024-07-128446Actual
5650100.002022-03-138413Budget
3224984.802024-03-1284611Actual
33888239.002024-05-138465Actual
28141201.002023-12-128464Actual
3438237.992024-05-1384211Actual
2955348.002024-01-118456Actual
7570200.002022-04-138417Budget
30092150.762024-01-1184612Actual
32764250.002024-04-128465Actual
1446711.402022-10-1184612Actual
2612200.002021-12-128415Budget
1461538.002022-11-118473Actual
33139172.302024-04-128428Actual
154127.142022-11-1184112Actual
3218269.272021-12-128418Actual
23645151.002023-08-118463Actual
1350180.002021-11-118414Actual
32399127.572024-03-1284113Actual
10134105.002022-07-128413Actual
28610193.512023-12-128428Actual
18605174.002023-03-138463Actual
3803419.912024-08-1184212Actual
274897.002021-12-128416Actual
1493550.002022-11-118456Actual
518557.002022-02-118456Actual
69850.002021-10-118456Budget
30804240.002024-02-118467Actual
11720108.002022-08-118416Actual
1059790.002022-07-128416Budget
1310187.002022-09-118466Actual
3593200.002022-01-118414Budget
10380100.002022-07-128464Budget
3373363.002024-05-138473Actual
18724120.002023-03-138464Actual
4774100.002022-02-118464Budget
28702165.662023-12-1284111Actual
9402168.002022-06-118465Actual
1866241.002023-03-138473Actual
29856165.662024-01-1184111Actual
75794.002021-10-118466Actual
2722195.002023-11-118446Actual
2846100.002021-12-128436Budget
7240118.002022-04-138416Actual
29050201.262023-12-1284213Actual

Generated 2024-11-10 11:38:55.416 UTC