[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 1000   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002024-04-218464Actual
75794.002021-08-218466Actual
897100.002021-08-218467Budget
2831929.002023-10-228426Actual
3405100.002021-11-218413Budget
14114301.092022-08-218418Actual
6589100.002022-01-218418Budget
235219.272023-05-2284112Actual
1429145.442022-08-2184311Actual
504246.002021-12-228426Actual
20135132.002023-02-218467Actual
683680.002022-02-218463Budget
3553570.972024-04-2184211Actual
16747160.002022-11-218415Actual
55530.002021-08-218426Budget
1684098.002022-11-218416Actual
26872252.002023-09-218463Actual
7629100.002022-02-218467Budget
444780.002021-11-218468Budget
22819145.002023-05-228415Actual
861380.002022-03-248466Budget
38068205.022024-06-2184612Actual
8833199.572022-03-248418Actual
915730.002022-04-218473Budget
7630169.002022-02-218467Actual
1411139.002021-09-218464Actual
5572123.812021-12-228468Actual
2494562.002023-07-228416Actual
11113128.362022-05-228428Actual
20100224.002023-02-218417Actual
32015226.842024-01-218428Actual
29643329.002023-11-218417Actual
28107444.002023-10-228414Actual
256148.212023-07-2284612Actual
16534318.002022-11-218413Actual
2875773.102023-10-2284311Actual
391857.002021-11-218426Actual
35004297.002024-04-218415Actual
14142117.752022-08-218428Actual
2443211.402023-06-2184511Actual
17813144.002022-12-228465Actual
524590.002021-12-228466Budget
12049164.002022-06-218417Actual
1895647.002023-01-218446Actual
1131270.002022-06-218463Budget
32636448.002024-02-218414Actual
2098899.002023-03-248436Actual
13320200.002022-07-228418Budget
1621868.852022-10-2284111Actual
1485531.002022-09-218426Actual
19633182.002023-02-218463Actual
14054214.002022-08-218467Actual
2391699.002023-06-218416Actual
177483.002021-09-218446Actual
6263101.002022-01-218446Actual
11580182.002022-06-218415Actual
130218.002021-09-218473Actual
25235317.752023-07-228418Actual
907974.002022-04-218463Actual
1086107.142021-08-218468Actual
9946200.002022-04-218418Budget
36537496.542024-05-228418Actual
893991.992022-03-248468Actual
7241100.002022-02-218416Budget
2955348.002023-11-218456Actual
775790.002022-02-218428Budget
17192163.212022-11-218468Actual
2535576.292023-07-2284111Actual
21220346.542023-03-248418Actual
616750.002022-01-218426Budget
9204220.002022-04-218414Actual
3373363.002024-03-238473Actual
19718158.002023-02-218414Actual
5838200.002022-01-218414Budget
21162153.002023-03-248467Actual
36062433.002024-05-228414Actual
34263245.032024-03-238428Actual
425100.002021-08-218465Budget
33173219.272024-02-218468Actual
7708200.002022-02-218418Budget
1931213.532023-01-2184211Actual
10694124.002022-05-228436Actual
11065200.002022-05-228418Budget
504350.002021-12-228426Budget
9578100.002022-04-218436Budget
28234220.002023-10-228465Actual
401491.002021-11-218446Actual
14524252.002022-09-218413Actual
5978200.002022-01-218415Budget
551090.002021-12-228428Budget
32962115.002024-02-218466Actual
1139130.002022-06-218473Budget
952850.002022-04-218426Budget
265359.272023-08-2184511Actual
2301860.002023-05-228456Actual
1901483.002023-01-218466Actual
3140114.002021-10-228467Actual
5463100.002021-12-228418Budget
205137.142023-02-2184112Actual
30386326.002023-12-228414Actual
35707122.042024-04-2184112Actual
2670179.002021-10-228465Actual
3106484.802023-12-2284411Actual
18102129.002022-12-228467Actual
37091396.002024-06-218413Actual
28582492.002023-10-228418Actual
22853108.002023-05-228465Actual
10926200.002022-05-228417Budget
3219200.002021-10-228418Budget
2533130.002021-10-228464Actual
24204270.782023-06-218418Actual
756100.002021-08-218466Budget
3326140.482021-10-228468Actual
10925164.002022-05-228417Actual
25177198.002023-07-228467Actual
3582671.432024-04-2184113Actual
3865467.002024-07-228456Actual
23201240.482023-05-228418Actual
1694739.002022-11-218456Actual
33888239.002024-03-238465Actual
289390.002021-10-228446Budget
167930.002021-09-218426Budget
2672064.412023-08-2184113Actual
12112113.002022-06-218467Actual
13665134.002022-08-218464Actual
23971105.002023-06-218436Actual
32877109.002024-02-218436Actual
15657125.002022-10-228464Actual
245247.142023-06-2184112Actual
7570200.002022-02-218417Budget
3118436.932023-12-2284212Actual
1535467.782022-09-2184611Actual
24112211.002023-06-218417Actual
1244070.002022-07-228463Budget
2293819.002023-05-228426Actual
1431831.612022-08-2184411Actual
2337639.062023-05-2284311Actual
1489216.002021-09-218415Actual
3593200.002021-11-218414Budget
4995103.002021-12-228416Actual
2988436.932023-11-2184211Actual
3139100.002021-10-228467Budget
3328665.652024-02-2184311Actual
274897.002021-10-228416Actual
2036718.842023-02-2184311Actual
1064541.002022-05-228426Actual
6510100.002022-01-218467Budget
2611843.002023-08-218456Actual
38361395.002024-07-228414Actual
24887125.002023-07-228465Actual
2100219.272021-09-218418Actual
2606690.002023-08-218436Actual
2656944.382023-08-2184611Actual
838200.002021-08-218417Budget
365147.002021-08-218415Actual
3561615.652024-04-2184511Actual
2601153.002023-08-218416Actual
23823162.002023-06-218415Actual
1230090.002022-06-218468Budget
39100132.682024-07-2284611Actual
30769315.002023-12-228417Actual
31303132.832023-12-2284213Actual
1191260.002022-06-218456Budget
12111100.002022-06-218467Budget
37211424.002024-06-218414Actual
3671276.292024-05-2284311Actual
38687103.002024-07-228466Actual
2299252.002023-05-228446Actual
3654100.002021-11-218464Budget
2873043.312023-10-2284211Actual
1727135.002021-09-218436Actual
37002164.412024-05-2284213Actual
35387410.182024-04-218418Actual
1750914.592022-11-2184612Actual
37686385.942024-06-218418Actual
25699240.002023-08-218413Actual
663790.002022-01-218428Budget
749073.002022-02-218466Actual
2645439.062023-08-2184211Actual
9807200.002022-04-218417Budget
346766.002021-11-218463Actual
571370.002022-01-218463Budget
12191200.002022-06-218418Budget
3750462.002024-06-218456Actual
2777924.162023-09-2184212Actual
391950.002021-11-218426Budget
22761101.002023-05-228464Actual
401580.002021-11-218446Budget
2432352.892023-06-2184111Actual
16098305.632022-10-228418Actual
518650.002021-12-228456Budget
34235410.182024-03-238418Actual
5899100.002022-01-218464Budget
26991204.002023-09-218464Actual
3218997.572024-01-2184411Actual
789696.002022-03-248413Actual
2807981.002023-10-228473Actual
1933917.782023-01-2184311Actual
10693100.002022-05-228436Budget
19071233.002023-01-218417Actual
18570380.002023-01-218413Actual
2541027.362023-07-2284311Actual
29083132.832023-10-2284613Actual
2666213.532023-08-2184612Actual
26245208.002023-08-218467Actual
7337100.002022-02-218436Budget
279730.002021-10-228426Budget
242631.002021-10-228473Actual
15146126.842022-09-218428Actual
10321200.002022-05-228414Budget
38241326.002024-07-228413Actual
9680.002021-08-218463Budget
795678.002022-03-248463Actual
1019580.002022-05-228463Actual
1789828.002022-12-228426Actual
3292943.002024-02-218456Actual
122592.002021-09-218463Actual
7338117.002022-02-218436Actual
144365.012022-08-2184212Actual
3627432.002024-05-228426Actual
10381116.002022-05-228464Actual
21248176.842023-03-248428Actual
1893094.002023-01-218436Actual
12379100.002022-07-228413Budget
2458310.332023-06-2184612Actual
13368128.362022-07-228428Actual
5462311.692021-12-228418Actual
14176145.022022-08-218468Actual
27082162.002023-09-218465Actual
6039200.002022-01-218465Budget
17072142.002022-11-218467Actual
3512439.002024-04-218426Actual
6963180.002022-02-218414Actual
16654222.002022-11-218414Actual
406149.002021-11-218456Actual
962470.002022-04-218446Budget
30209134.592023-11-2184613Actual
33946116.002024-03-238416Actual
3679882.682024-05-2284611Actual
17778110.002022-12-228415Actual
1027230.002022-05-228473Budget
3290386.002024-02-218446Actual
33552127.572024-02-2184213Actual
27987350.002023-10-228413Actual
1496870.002022-09-218466Actual
1382097.002022-08-218416Actual
8691200.002022-03-248417Budget
21282146.542023-03-248468Actual
24675192.002023-07-228463Actual
2144910.332023-03-2484511Actual
507100.002021-08-218416Budget
11252100.002022-06-218413Budget
2579357.002023-08-218473Actual
2210145.022021-09-218468Actual
17566355.002022-12-228413Actual
14770102.002022-09-218465Actual
2845130.002021-10-228436Actual
3688420.972024-05-2284212Actual
36103.002021-08-218413Actual
3438237.992024-03-2384211Actual
1544514.592022-09-2184612Actual
28524213.002023-10-228467Actual
2399767.002023-06-218446Actual
2549760.332023-07-2284611Actual
28141201.002023-10-228464Actual
5898115.002022-01-218464Actual
3783427.362024-06-2184211Actual
69850.002021-08-218456Budget
220990.002021-09-218468Budget
781770.002022-02-218468Budget
29736425.332023-11-218418Actual
2947334.002023-11-218426Actual
12770100.002022-07-228465Budget
2505229.002023-07-228456Actual
2538311.402023-07-2284211Actual
2508581.002023-07-228466Actual
225200.002021-08-218414Budget
1890233.002023-01-218426Actual
31547206.002024-01-218464Actual
604100.002021-08-218436Budget
1551100.002021-09-218465Budget
426116.002021-08-218465Actual
6448240.002022-01-218417Actual
855362.002022-03-248456Actual
32822127.002024-02-218416Actual
452694.002021-12-228413Actual
1851314.592022-12-2284612Actual
3564995.442024-04-2184611Actual
1336980.002022-07-228428Budget
3446328.422024-03-2384511Actual
3213573.102024-01-2184211Actual
18160246.542022-12-228418Actual
12707189.002022-07-228415Actual
9264174.002022-04-218464Actual
29798231.392023-11-218468Actual
8284116.002022-03-248465Actual
21842168.002023-04-218415Actual
35886141.612024-04-2184613Actual
2603818.002023-08-218426Actual
35039162.002024-04-218465Actual
3078200.002021-10-228417Budget
898119.002021-08-218467Actual
2107086.002023-03-248466Actual
9481100.002022-04-218416Budget
1882100.002021-09-218466Budget
354436.002021-11-218473Actual
2446676.292023-06-2184611Actual
1630041.192022-10-2284411Actual
1251842.002022-07-228473Actual
37888107.142024-06-2184411Actual
2714086.002023-09-218416Actual
38779222.002024-07-228467Actual
1735912.462022-11-2184511Actual
2952776.002023-11-218446Actual
14558204.002022-09-218463Actual
4712196.002021-12-228414Actual
16782164.002022-11-218465Actual
29856165.662023-11-2184111Actual
28489404.002023-10-228417Actual
978235.932021-08-218418Actual
31156105.022023-12-2284112Actual
38153118.802024-06-2184213Actual
33019353.002024-02-218417Actual
1186474.002022-06-218446Actual
3035884.002023-12-228473Actual
19106234.002023-01-218467Actual
33761316.002024-03-238414Actual
636890.002022-01-218466Budget
65072.002021-08-218446Actual
1064440.002022-05-228426Budget
19164396.542023-01-218418Actual
8082218.002022-03-248414Actual
4201129.002021-11-218417Actual
33525122.312024-02-2184113Actual
18690194.002023-01-218414Actual
17158107.142022-11-218428Actual
24640333.002023-07-228413Actual
3284929.002024-02-218426Actual
1552114.002021-09-218465Actual
38454215.002024-07-228415Actual
23229135.932023-05-228428Actual
2642690.122023-08-2184111Actual
1591549.002022-10-228456Actual
8221100.002022-03-248415Budget
3745299.002024-06-218436Actual
1284891.002022-07-228416Actual
1936634.802023-01-2184411Actual
1244166.002022-07-228463Actual
10380100.002022-05-228464Budget
29140360.002023-11-218413Actual
33584206.522024-02-2184613Actual
6962200.002022-02-218414Budget
3635460.002024-05-228456Actual
29501136.002023-11-218436Actual
5383118.002021-12-228467Actual
14019162.002022-08-218417Actual
5092100.002021-12-228436Budget
4915200.002021-12-228465Budget
12629156.002022-07-228464Actual
1299299.002022-07-228446Actual
15025261.002022-09-218417Actual
7756104.112022-02-218428Actual
3812697.742024-06-2184113Actual
29175182.002023-11-218463Actual
9402168.002022-04-218465Actual
23610278.002023-06-218413Actual
34177184.002024-03-238467Actual
36154275.002024-05-228415Actual
32608107.002024-02-218473Actual
3592213.002021-11-218414Actual
30572112.002023-12-228416Actual
2497218.002023-07-228426Actual
11439231.002022-06-218414Actual
37948105.022024-06-2184611Actual
3340590.122024-02-2184112Actual
29678237.002023-11-218467Actual
1251930.002022-07-228473Budget
225165.012023-04-2184112Actual
154127.142022-09-2184112Actual
8142155.002022-03-248464Actual
69747.002021-08-218456Actual
36302125.002024-05-228436Actual
234880.002021-10-228463Budget
1686724.002022-11-218426Actual
1866241.002023-01-218473Actual
2999116.002021-10-228466Actual
7101130.002022-02-218415Actual
29023106.522023-10-2284113Actual
1467794.002022-09-218464Actual
636967.002022-01-218466Actual
2837378.002023-10-228446Actual
26957309.002023-09-218414Actual
65190.002021-08-218446Budget
1833433.742022-12-2284311Actual
30924281.392023-12-228468Actual
3177971.002024-01-218446Actual
10134105.002022-05-228413Actual
1078860.002022-05-228456Budget
2749100.002021-10-228416Budget
36479249.002024-05-228467Actual
34296193.512024-03-238468Actual
30479221.002023-12-228415Actual
28022222.002023-10-228463Actual
1351200.002021-09-218414Budget
3739799.002024-06-218416Actual
2269875.002023-05-228473Actual
9947325.332022-04-218418Actual
25142276.002023-07-228417Actual
2096027.002023-03-248426Actual
34675134.592024-03-2384113Actual
1733249.702022-11-2184411Actual
33467141.192024-02-2184612Actual
1532044.382022-09-2184411Actual
1961160.002021-09-218417Actual
683793.002022-02-218463Actual
6697132.902022-01-218468Actual
979200.002021-08-218418Budget
33854209.002024-03-238415Actual
36917131.612024-05-2284612Actual
7161135.002022-02-218465Actual
23858143.002023-06-218465Actual
4713200.002021-12-228414Budget
164198.212022-10-2284112Actual
20783125.002023-03-248464Actual
31218162.462023-12-2284612Actual
37100.002021-08-218413Budget
130330.002021-09-218473Budget
37714272.302024-06-218428Actual
3967124.002021-11-218436Actual
2001039.002023-02-218456Actual
3172535.002024-01-218426Actual
1728100.002021-09-218436Budget
3101036.932023-12-2284211Actual
3833354.002024-07-228473Actual
32426201.262024-01-2184213Actual
55440.002021-08-218426Actual
7102100.002022-02-218415Budget
34497149.702024-03-2384611Actual
2958684.002023-11-218466Actual
571273.002022-01-218463Actual
27751116.722023-09-2184112Actual
38957134.802024-07-2284111Actual
2022128.002021-09-218467Actual
4854200.002021-12-228415Budget
1289640.002022-07-228426Budget
837147.002021-08-218417Actual
15180141.992022-09-218468Actual
11438200.002022-06-218414Budget
33139172.302024-02-218428Actual
5323200.002021-12-228417Budget
9867121.002022-04-218467Actual
2662812.462023-08-2184112Actual
19599288.002023-02-218413Actual
6040142.002022-01-218465Actual
21876105.002023-04-218465Actual
3685682.682024-05-2284112Actual
9019100.002022-04-218413Budget
1836133.742022-12-2284411Actual
2045541.192023-02-2184611Actual
9343136.002022-04-218415Actual
26210270.002023-08-218417Actual
7023200.002022-02-218464Budget
20193279.872023-02-218418Actual
1084790.002022-05-228466Budget
855440.002022-03-248456Budget
32307109.272024-01-2184112Actual
2196127.002023-04-218426Actual
8459120.002022-03-248436Actual
18782108.002023-01-218415Actual
1167100.002021-09-218413Budget
26747208.272023-08-2184213Actual
3127678.452023-12-2284113Actual
14735168.002022-09-218415Actual
12946100.002022-07-228436Budget
12567200.002022-07-228414Budget
8832200.002022-03-248418Budget
15715125.002022-10-228415Actual
17926112.002022-12-228436Actual
16160211.692022-10-228468Actual
10055138.962022-04-218468Actual
24760189.002023-07-228414Actual
13725182.002022-08-218415Actual
35329254.002024-04-218467Actual
2394315.002023-06-218426Actual
11253140.002022-06-218413Actual
10741100.002022-05-228446Budget
27897204.762023-09-2184213Actual
2532100.002021-10-228464Budget
2669100.002021-10-228465Budget
24146158.002023-06-218467Actual
2546423.102023-07-2284511Actual
6588220.782022-01-218418Actual
15118334.422022-09-218418Actual
888190.002022-03-248428Budget
1027332.002022-05-228473Actual
2543729.482023-07-2284411Actual
32764250.002024-02-218465Actual
2648144.382023-08-2184311Actual
2435123.102023-06-2184211Actual
631050.002022-01-218456Budget
2305185.002023-05-228466Actual
1842242.252022-12-2284611Actual
4994100.002021-12-228416Budget
1998461.002023-02-218446Actual
3871100.002021-11-218416Budget
21665204.002023-04-218463Actual
1827961.402022-12-2284111Actual
1526611.402022-09-2184211Actual
15750143.002022-10-228465Actual
4527100.002021-12-228413Budget
6777137.002022-02-218413Actual
35449216.242024-04-218468Actual
3718380.002024-06-218473Actual
27372223.002023-09-218467Actual
1995897.002023-02-218436Actual
1990385.002023-02-218416Actual
2479486.002023-07-228464Actual
195115.012023-01-2184212Actual
31929280.002024-01-218467Actual
9018110.002022-04-218413Actual
11720108.002022-06-218416Actual
12708200.002022-07-228415Budget
1580888.002022-10-228416Actual
2612200.002021-10-228415Budget
10518123.002022-05-228465Actual
2944696.002023-11-218416Actual
23108196.002023-05-228417Actual
2057113.532023-02-2184612Actual
795780.002022-03-248463Budget
11500144.002022-06-218464Actual
438990.002021-11-218428Budget
10460200.002022-05-228415Budget
3632876.002024-05-228446Actual
2288125.002021-10-228413Actual
2334936.932023-05-2284211Actual
728856.002022-02-218426Actual
11641164.002022-06-218465Actual
22131184.002023-04-218417Actual
3458335.872024-03-2384212Actual
3440985.872024-03-2384311Actual
9205200.002022-04-218414Budget
3221631.612024-01-2184511Actual
1801069.002022-12-228466Actual
13544217.002022-08-218463Actual
13241100.002022-07-228467Budget
3668557.142024-05-2284211Actual
8083200.002022-03-248414Budget
1490957.002022-09-218446Actual
36189174.002024-05-228465Actual
164465.012022-10-2284212Actual
25821232.002023-08-218414Actual
294050.002021-10-228456Budget
37246288.002024-06-218464Actual
35853148.622024-04-2184213Actual
32551177.002024-02-218463Actual
34734117.042024-03-2384613Actual
34001123.002024-03-238436Actual
10986153.002022-05-228467Actual
20628333.002023-03-248413Actual
17871100.002022-12-228416Actual
3523787.002024-04-218466Actual
279625.002021-10-228426Actual
4388157.142021-11-218428Actual
32671264.002024-02-218464Actual
20663196.002023-03-248463Actual
289291.002021-10-228446Actual
1898237.002023-01-218456Actual
27195135.002023-09-218436Actual
2991196.512023-11-2184311Actual
3077222.002021-10-228417Actual
1887560.002023-01-218416Actual
2346356.082023-05-2284611Actual
3015057.392023-11-2184113Actual
37628271.002024-06-218467Actual
5324142.002021-12-228417Actual
17686147.002022-12-228414Actual
284100.002021-08-218464Budget
30982123.102023-12-2284111Actual
34911403.002024-04-218414Actual
15863102.002022-10-228436Actual
1692164.002022-11-218446Actual
1942657.142023-01-2184611Actual
18188117.752022-12-228428Actual
3005823.102023-11-2184212Actual
1310187.002022-07-228466Actual
22726189.002023-05-228414Actual
8612100.002022-03-248466Actual
7022142.002022-02-218464Actual
27458288.972023-09-218428Actual
1197178.002022-06-218466Actual
1387570.002022-08-218436Actual
841150.002022-03-248426Budget
32399127.572024-01-2184113Actual
3334794.382024-02-2184611Actual
32049213.212024-01-218468Actual
2839960.002023-10-228456Actual
2201564.002023-04-218446Actual
3331360.332024-02-2184411Actual
242730.002021-10-228473Budget
26780141.612023-08-2184613Actual
5977185.002022-01-218415Actual
25916208.002023-08-218415Actual
22285145.022023-04-218468Actual
4123124.002021-11-218466Actual
22224251.092023-04-218418Actual
3792185.002021-11-218465Actual
2234373.102023-04-2184111Actual
1797831.002022-12-228456Actual
4916145.002021-12-228465Actual
11818117.002022-06-218436Actual
1632712.462022-10-2284511Actual
3918650.762024-07-2284212Actual
3862867.002024-07-228446Actual
21989111.002023-04-218436Actual
4341100.002021-11-218418Budget
2437831.612023-06-2184311Actual
2609248.002023-08-218446Actual
2072044.002023-03-248473Actual
7709193.512022-02-218418Actual

Generated 2024-09-20 08:44:02.835 UTC