[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-01-118428Actual
3791513.532024-08-1184511Actual
12566193.002022-09-118414Actual
27930211.782023-11-1184613Actual
17778110.002023-02-118415Actual
557180.002022-02-118468Budget
8363100.002022-05-148416Budget
36247135.002024-07-128416Actual
18817165.002023-03-138465Actual
2435123.102023-08-1184211Actual
728950.002022-04-138426Budget
3573550.762024-06-1184212Actual
25821232.002023-10-118414Actual
21989111.002023-06-118436Actual
2034020.972023-04-1384211Actual
513853.002022-02-118446Actual
36302125.002024-07-128436Actual
10055138.962022-06-118468Actual
3679882.682024-07-1284611Actual
39158113.532024-09-1184112Actual
3139100.002021-12-128467Budget
29856165.662024-01-1184111Actual
631050.002022-03-138456Budget
2875773.102023-12-1284311Actual
18188117.752023-02-118428Actual
293951.002021-12-128456Actual
571370.002022-03-138463Budget
24640333.002023-09-118413Actual
366200.002021-10-118415Budget
979200.002021-10-118418Budget
458670.002022-02-118463Budget
7241100.002022-04-138416Budget
35886141.612024-06-1184613Actual
3405100.002022-01-118413Budget
28234220.002023-12-128465Actual
4774100.002022-02-118464Budget
3901263.532024-09-1184311Actual
35853148.622024-06-1184213Actual
2533130.002021-12-128464Actual
1382097.002022-10-118416Actual
850665.002022-05-148446Actual
3627432.002024-07-128426Actual
3224984.802024-03-1284611Actual
18067237.002023-02-118417Actual
4915200.002022-02-118465Budget
164778.212022-12-1284612Actual
1735912.462023-01-1184511Actual
19810135.002023-04-138415Actual
1429145.442022-10-1184311Actual
29140360.002024-01-118413Actual
9344100.002022-06-118415Budget
1230090.002022-08-118468Budget
38744355.002024-09-118417Actual
11253140.002022-08-118413Actual
234963.002021-12-128463Actual
2645439.062023-10-1184211Actual
2334936.932023-07-1284211Actual
6119100.002022-03-138416Budget
1131270.002022-08-118463Budget
2355311.402023-07-1284612Actual
3553570.972024-06-1184211Actual
3343320.972024-04-1284212Actual
144098.212022-10-1184112Actual
9867121.002022-06-118467Actual
65072.002021-10-118446Actual
1490957.002022-11-118446Actual
36657178.422024-07-1284111Actual
3898563.532024-09-1184211Actual
2777924.162023-11-1184212Actual
12050200.002022-08-118417Budget
7102100.002022-04-138415Budget
32551177.002024-04-128463Actual
3326140.482021-12-128468Actual
20663196.002023-05-148463Actual
33796204.002024-05-138464Actual
10459156.002022-07-128415Actual
1078762.002022-07-128456Actual
3733147.002022-01-118415Actual
25263158.662023-09-118428Actual
2722195.002023-11-118446Actual
3635460.002024-07-128456Actual
4201129.002022-01-118417Actual
3523787.002024-06-118466Actual
2728082.002023-11-118466Actual
34177184.002024-05-138467Actual
1893094.002023-03-138436Actual
23108196.002023-07-128417Actual
11438200.002022-08-118414Budget
426116.002021-10-118465Actual
28644178.362023-12-128468Actual
2399767.002023-08-118446Actual
28610193.512023-12-128428Actual
3918650.762024-09-1184212Actual
38276179.002024-09-118463Actual
13430172.302022-09-118468Actual
1482881.002022-11-118416Actual
1342990.002022-09-118468Budget
2299252.002023-07-128446Actual
10596104.002022-07-128416Actual
18102129.002023-02-118467Actual
1998461.002023-04-138446Actual
69850.002021-10-118456Budget
1376097.002022-10-118465Actual
256148.212023-09-1184612Actual
604100.002021-10-118436Budget
26872252.002023-11-118463Actual
2405555.002023-08-118466Actual
3747892.002024-08-118446Actual
1632712.462022-12-1284511Actual
28022222.002023-12-128463Actual
1139018.002022-08-118473Actual
6263101.002022-03-138446Actual
30209134.592024-01-1184613Actual
6776100.002022-04-138413Budget
1939326.292023-03-1384511Actual
130330.002021-11-118473Budget
1962200.002021-11-118417Budget
3854788.002024-09-118416Actual
29764176.842024-01-118428Actual
1727823.102023-01-1184211Actual
65190.002021-10-118446Budget
26957309.002023-11-118414Actual
1223880.002022-08-118428Budget
3783427.362024-08-1184211Actual
2508581.002023-09-118466Actual
33888239.002024-05-138465Actual
3183889.002024-03-128466Actual
2947334.002024-01-118426Actual
15025261.002022-11-118417Actual
30266373.002024-02-118413Actual
2601153.002023-10-118416Actual
21631268.002023-06-118413Actual
14176145.022022-10-118468Actual
1931213.532023-03-1384211Actual
1027332.002022-07-128473Actual
33019353.002024-04-128417Actual
19718158.002023-04-138414Actual
2234373.102023-06-1184111Actual
1186474.002022-08-118446Actual
1544514.592022-11-1184612Actual
1166129.002021-11-118413Actual
5650100.002022-03-138413Budget
2505229.002023-09-118456Actual
444780.002022-01-118468Budget
32822127.002024-04-128416Actual
26837300.002023-11-118413Actual
2101469.002023-05-148446Actual
122592.002021-11-118463Actual
6697132.902022-03-138468Actual
2884582.682023-12-1284611Actual
3865467.002024-09-118456Actual
2763290.122023-11-1184411Actual
7630169.002022-04-138467Actual
3509784.002024-06-118416Actual
1848010.332023-02-1184112Actual
8222160.002022-05-148415Actual
1299299.002022-09-118446Actual
27605115.652023-11-1184311Actual
1496870.002022-11-118466Actual
838200.002021-10-118417Budget
3455592.252024-05-1384112Actual
2479486.002023-09-118464Actual
14114301.092022-10-118418Actual
1842242.252023-02-1184611Actual
24887125.002023-09-118465Actual
691529.002022-04-138473Actual
3632876.002024-07-128446Actual
26747208.272023-10-1184213Actual
1993030.002023-04-138426Actual
15180141.992022-11-118468Actual
6510100.002022-03-138467Budget
144365.012022-10-1184212Actual
16569180.002023-01-118463Actual
15750143.002022-12-128465Actual
162469.272022-12-1284211Actual
11065200.002022-07-128418Budget
36917131.612024-07-1284612Actual
3791200.002022-01-118465Budget
2443211.402023-08-1184511Actual
32516293.002024-04-128413Actual
795780.002022-05-148463Budget
30177164.412024-01-1184213Actual
31156105.022024-02-1184112Actual
6448240.002022-03-138417Actual
16534318.002023-01-118413Actual
1933917.782023-03-1384311Actual
265359.272023-10-1184511Actual
1026114.722021-10-118428Actual
1725064.592023-01-1184111Actual
1059790.002022-07-128416Budget
5384100.002022-02-118467Budget
27751116.722023-11-1184112Actual
27812189.062023-11-1184612Actual
30862542.002024-02-118418Actual
13179148.002022-09-118417Actual
3603460.002024-07-128473Actual
1489216.002021-11-118415Actual
3593200.002022-01-118414Budget
35294307.002024-06-118417Actual
35707122.042024-06-1184112Actual
37126263.002024-08-118463Actual
3862867.002024-09-118446Actual
20841155.002023-05-148415Actual
2402357.002023-08-118456Actual
35387410.182024-06-118418Actual
3404113.002022-01-118413Actual
4341100.002022-01-118418Budget
9402168.002022-06-118465Actual
19106234.002023-03-138467Actual
2458310.332023-08-1184612Actual
1310187.002022-09-118466Actual
2650840.122023-10-1184411Actual
565194.002022-03-138413Actual
35943252.002024-07-128413Actual
1895647.002023-03-138446Actual
24112211.002023-08-118417Actual
2532100.002021-12-128464Budget
20628333.002023-05-148413Actual
6040142.002022-03-138465Actual
3402783.002024-05-138446Actual
26333198.052023-10-118428Actual
2837378.002023-12-128446Actual
1111280.002022-07-128428Budget
749180.002022-04-138466Budget
234880.002021-12-128463Budget
893991.992022-05-148468Actual
12945107.002022-09-118436Actual
130218.002021-11-118473Actual
3685682.682024-07-1284112Actual
25951180.002023-10-118465Actual
781770.002022-04-138468Budget
19599288.002023-04-138413Actual
3592213.002022-01-118414Actual
29388189.002024-01-118465Actual
4202200.002022-01-118417Budget
1627331.612022-12-1284311Actual
25235317.752023-09-118418Actual
30769315.002024-02-118417Actual
38602138.002024-09-118436Actual
3512439.002024-06-118426Actual
506118.002021-10-118416Actual
1830712.462023-02-1184211Actual
962470.002022-06-118446Budget
1733249.702023-01-1184411Actual
33946116.002024-05-138416Actual
1583517.002022-12-128426Actual
14558204.002022-11-118463Actual
1523868.852022-11-1184111Actual
17813144.002023-02-118465Actual
38068205.022024-08-1184612Actual
12111100.002022-08-118467Budget
30301210.002024-02-118463Actual
7570200.002022-04-138417Budget
10135100.002022-07-128413Budget
2845130.002021-12-128436Actual
9578100.002022-06-118436Budget
28199229.002023-12-128415Actual
21282146.542023-05-148468Actual
2923282.002024-01-118473Actual
4448131.392022-01-118468Actual
2714086.002023-11-118416Actual
2157413.532023-05-1484612Actual
3668557.142024-07-1284211Actual
1019470.002022-07-128463Budget
17037196.002023-01-118417Actual
34235410.182024-05-138418Actual
1995897.002023-04-138436Actual
978235.932021-10-118418Actual
636967.002022-03-138466Actual
3520444.002024-06-118456Actual
32459118.802024-03-1284613Actual
27550159.272023-11-1184111Actual
3340590.122024-04-1284112Actual
4713200.002022-02-118414Budget
245512.892023-08-1184212Actual
2042126.292023-04-1384511Actual
8283100.002022-05-148465Budget
391950.002022-01-118426Budget
122480.002021-11-118463Budget
9264174.002022-06-118464Actual
1251842.002022-09-118473Actual
5899100.002022-03-138464Budget
37861102.892024-08-1184311Actual
27049241.002023-11-118415Actual
1467794.002022-11-118464Actual
3812697.742024-08-1184113Actual
8221100.002022-05-148415Budget
37034134.592024-07-1284613Actual
13180200.002022-09-118417Budget
3517869.002024-06-118446Actual
21220346.542023-05-148418Actual
5898115.002022-03-138464Actual
1284990.002022-09-118416Budget
17192163.212023-01-118468Actual
9868100.002022-06-118467Budget
8754148.002022-05-148467Actual
513980.002022-02-118446Budget
32877109.002024-04-128436Actual
4854200.002022-02-118415Budget
2001039.002023-04-138456Actual
2440547.572023-08-1184411Actual
354540.002022-01-118473Budget
167844.002021-11-118426Actual
31335136.342024-02-1184613Actual
15715125.002022-12-128415Actual
2072044.002023-05-148473Actual
27372223.002023-11-118467Actual
1284891.002022-09-118416Actual
30982123.102024-02-1184111Actual
29260327.002024-01-118414Actual
38184239.852024-08-1184613Actual
1310090.002022-09-118466Budget
626280.002022-03-138446Budget
37806114.592024-08-1184111Actual
35507120.972024-06-1184111Actual
28141201.002023-12-128464Actual
7569240.002022-04-138417Actual
6777137.002022-04-138413Actual
10846103.002022-07-128466Actual
2296685.002023-07-128436Actual
23229135.932023-07-128428Actual
19192160.182023-03-138428Actual
3800673.102024-08-1184112Actual
3438237.992024-05-1384211Actual
26245208.002023-10-118467Actual
37888107.142024-08-1184411Actual
25856161.002023-10-118464Actual
2881119.912023-12-1284511Actual
18724120.002023-03-138464Actual
2878483.742023-12-1284411Actual
32049213.212024-03-128468Actual
12993100.002022-09-118446Budget
1662688.002023-01-118473Actual
16747160.002023-01-118415Actual
2538311.402023-09-1184211Actual
3446328.422024-05-1384511Actual
3750462.002024-08-118456Actual
6039200.002022-03-138465Budget
39220189.062024-09-1184612Actual
2237130.552023-06-1184211Actual
8692155.002022-05-148417Actual
22853108.002023-07-128465Actual
1789828.002023-02-118426Actual
8691200.002022-05-148417Budget
2893122.042023-12-1284212Actual
10986153.002022-07-128467Actual
39338190.732024-09-1184613Actual
34296193.512024-05-138468Actual
1535467.782022-11-1184611Actual
2846100.002021-12-128436Budget
749073.002022-04-138466Actual
1901483.002023-03-138466Actual
205403.952023-04-1384212Actual
1410100.002021-11-118464Budget
1426412.462022-10-1184211Actual
2144910.332023-05-1484511Actual
39305210.032024-09-1184213Actual
3078200.002021-12-128417Budget
24265211.692023-08-118468Actual
1117490.002022-07-128468Budget
1176862.002022-08-118426Actual
30479221.002024-02-118415Actual
2579357.002023-10-118473Actual
37211424.002024-08-118414Actual
29175182.002024-01-118463Actual
2210145.022021-11-118468Actual
224180.002021-10-118414Actual
2672064.412023-10-1184113Actual
29972102.892024-01-1184611Actual
636890.002022-03-138466Budget
1591549.002022-12-128456Actual
962568.002022-06-118446Actual
69747.002021-10-118456Actual
9204220.002022-06-118414Actual
23823162.002023-08-118415Actual
245247.142023-08-1184112Actual
2958684.002024-01-118466Actual
888190.002022-05-148428Budget
34354196.512024-05-1384111Actual
1890233.002023-03-138426Actual
466436.002022-02-118473Actual
17601202.002023-02-118463Actual
279625.002021-12-128426Actual
5324142.002022-02-118417Actual
2036718.842023-04-1384311Actual
10518123.002022-07-128465Actual
215418.212023-05-1484112Actual
30421273.002024-02-118464Actual
38361395.002024-09-118414Actual
2603818.002023-10-118426Actual
20254196.542023-04-138468Actual
11252100.002022-08-118413Budget
2291177.002023-07-128416Actual
663790.002022-03-138428Budget
1351200.002021-11-118414Budget
2765940.122023-11-1184511Actual
3148477.002024-03-128473Actual
36103.002021-10-118413Actual
23201240.482023-07-128418Actual
31037102.892024-02-1184311Actual
1064541.002022-07-128426Actual
5839242.002022-03-138414Actual
1594869.002022-12-128466Actual
34734117.042024-05-1384613Actual
13368128.362022-09-118428Actual
1684098.002023-01-118416Actual
3440985.872024-05-1384311Actual
3564995.442024-06-1184611Actual
972873.002022-06-118466Actual
1730530.552023-01-1184311Actual
406149.002022-01-118456Actual
551090.002022-02-118428Budget
3405351.002024-05-138456Actual
29295184.002024-01-118464Actual
12769108.002022-09-118465Actual
1390159.002022-10-118446Actual
174785.012023-01-1184212Actual
13320200.002022-09-118418Budget
25000109.002023-09-118436Actual
2716739.002023-11-118426Actual
8612100.002022-05-148466Actual
34911403.002024-06-118414Actual
524499.002022-02-118466Actual
17625.002021-10-118473Actual
20135132.002023-04-138467Actual
194843.952023-03-1384112Actual
38957134.802024-09-1184111Actual
365147.002021-10-118415Actual
242631.002021-12-128473Actual
16689105.002023-01-118464Actual
27082162.002023-11-118465Actual
182138.002021-11-118456Actual
9018110.002022-06-118413Actual
2391699.002023-08-118416Actual
8880117.752022-05-148428Actual
33641293.002024-05-138413Actual
803527.002022-05-148473Actual
1529328.422022-11-1184311Actual
1936634.802023-03-1384411Actual
728856.002022-04-138426Actual
15118334.422022-11-118418Actual
27693111.402023-11-1184611Actual
23971105.002023-08-118436Actual
21248176.842023-05-148428Actual
2148134.422021-11-118428Actual
10985100.002022-07-128467Budget
26366187.452023-10-118468Actual
9946200.002022-06-118418Budget
12629156.002022-09-118464Actual
4775153.002022-02-118464Actual
15146126.842022-11-118428Actual
4262147.002022-01-118467Actual
1244070.002022-09-118463Budget
14643187.002022-11-118414Actual
2039443.312023-04-1384411Actual
16160211.692022-12-128468Actual
7337100.002022-04-138436Budget
12628100.002022-09-118464Budget
36062433.002024-07-128414Actual
13725182.002022-10-118415Actual
12707189.002022-09-118415Actual
31512364.002024-03-128414Actual
17871100.002023-02-118416Actual
524590.002022-02-118466Budget
1532044.382022-11-1184411Actual
438990.002022-01-118428Budget
39278106.522024-09-1184113Actual
2437831.612023-08-1184311Actual
17566355.002023-02-118413Actual
2648144.382023-10-1184311Actual
683680.002022-04-138463Budget
25177198.002023-09-118467Actual
6962200.002022-04-138414Budget
8362138.002022-05-148416Actual
12379100.002022-09-118413Budget
5838200.002022-03-138414Budget
3218269.272021-12-128418Actual
3290386.002024-04-128446Actual
36537496.542024-07-128418Actual
2473236.002023-09-118473Actual
34702152.132024-05-1384213Actual
3408578.002024-05-138466Actual
401491.002022-01-118446Actual
22166194.002023-06-118467Actual
850770.002022-05-148446Budget
4340184.422022-01-118418Actual
2204139.002023-06-118456Actual
10380100.002022-07-128464Budget
30386326.002024-02-118414Actual
841150.002022-05-148426Budget
10925164.002022-07-128417Actual
2288125.002021-12-128413Actual
31098107.142024-02-1184611Actual
781895.022022-04-138468Actual
28582492.002023-12-128418Actual
2993892.252024-01-1184411Actual
36599184.422024-07-128468Actual
37002164.412024-07-1284213Actual
235219.272023-07-1284112Actual
19164396.542023-03-138418Actual

Generated 2024-11-10 07:59:49.021 UTC