[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302024-08-148428Actual
1627331.612022-12-1584311Actual
1535467.782022-11-1484611Actual
122480.002021-11-148463Budget
1426412.462022-10-1484211Actual
2098899.002023-05-178436Actual
37888107.142024-08-1484411Actual
3739799.002024-08-148416Actual
636967.002022-03-168466Actual
3071275.002024-02-148466Actual
3901263.532024-09-1484311Actual
2670179.002021-12-158465Actual
7897100.002022-05-178413Budget
6263101.002022-03-168446Actual
1526611.402022-11-1484211Actual
3035884.002024-02-148473Actual
1632712.462022-12-1584511Actual
12049164.002022-08-148417Actual
12769108.002022-09-148465Actual
1064440.002022-07-158426Budget
19845117.002023-04-168465Actual
3968100.002022-01-148436Budget
10846103.002022-07-158466Actual
3603460.002024-07-158473Actual
631050.002022-03-168456Budget
30386326.002024-02-148414Actual
3397336.002024-05-168426Actual
3077222.002021-12-158417Actual
34911403.002024-06-148414Actual
3284929.002024-04-158426Actual
1961160.002021-11-148417Actual
289291.002021-12-158446Actual
15025261.002022-11-148417Actual
26366187.452023-10-148468Actual
3718380.002024-08-148473Actual
2875773.102023-12-1584311Actual
8362138.002022-05-178416Actual
4123124.002022-01-148466Actual
12378107.002022-09-148413Actual
11641164.002022-08-148465Actual
1827961.402023-02-1484111Actual
28610193.512023-12-158428Actual
10135100.002022-07-158413Budget
2289100.002021-12-158413Budget
29764176.842024-01-148428Actual
69850.002021-10-148456Budget
3118436.932024-02-1484212Actual
3635460.002024-07-158456Actual
7708200.002022-04-168418Budget
33761316.002024-05-168414Actual
37861102.892024-08-1484311Actual
2579357.002023-10-148473Actual
25699240.002023-10-148413Actual
20135132.002023-04-168467Actual
255557.142023-09-1484112Actual
164198.212022-12-1584112Actual
406250.002022-01-148456Budget
1467794.002022-11-148464Actual
1431831.612022-10-1484411Actual
6040142.002022-03-168465Actual
2533130.002021-12-158464Actual
33111352.602024-04-158418Actual
34354196.512024-05-1684111Actual
164465.012022-12-1584212Actual
27430357.152023-11-148418Actual
25734181.002023-10-148463Actual
855440.002022-05-178456Budget
9868100.002022-06-148467Budget
967140.002022-06-148456Budget
1692164.002023-01-148446Actual
3638792.002024-07-158466Actual
11113128.362022-07-158428Actual
33854209.002024-05-168415Actual
38454215.002024-09-148415Actual
4202200.002022-01-148417Budget
22166194.002023-06-148467Actual
2134053.952023-05-1784111Actual
30209134.592024-01-1484613Actual
1998461.002023-04-168446Actual
2543729.482023-09-1484411Actual
32671264.002024-04-158464Actual
1733249.702023-01-1484411Actual
26837300.002023-11-148413Actual
285145.002021-10-148464Actual
5978200.002022-03-168415Budget
15863102.002022-12-158436Actual
16782164.002023-01-148465Actual
1382097.002022-10-148416Actual
284100.002021-10-148464Budget
12050200.002022-08-148417Budget
412290.002022-01-148466Budget
2999116.002021-12-158466Actual
30862542.002024-02-148418Actual
1694739.002023-01-148456Actual
3015057.392024-01-1484113Actual
1848010.332023-02-1484112Actual
27372223.002023-11-148467Actual
452694.002022-02-148413Actual
4262147.002022-01-148467Actual
36479249.002024-07-158467Actual
12299110.172022-08-148468Actual
2763290.122023-11-1484411Actual
14176145.022022-10-148468Actual
38837414.732024-09-148418Actual
27605115.652023-11-1484311Actual
2234373.102023-06-1484111Actual
25235317.752023-09-148418Actual
23765151.002023-08-148464Actual
183889.272023-02-1484511Actual
214980.002021-11-148428Budget
1390159.002022-10-148446Actual
14643187.002022-11-148414Actual
13544217.002022-10-148463Actual
29643329.002024-01-148417Actual
616750.002022-03-168426Budget
15537162.002022-12-158463Actual
2291177.002023-07-158416Actual
3183889.002024-03-158466Actual
2139550.762023-05-1784311Actual
3792185.002022-01-148465Actual
2893122.042023-12-1584212Actual
2440547.572023-08-1484411Actual
167930.002021-11-148426Budget
1446711.402022-10-1484612Actual
354540.002022-01-148473Budget
38184239.852024-08-1484613Actual
21282146.542023-05-178468Actual
1244070.002022-09-148463Budget
3218269.272021-12-158418Actual
728950.002022-04-168426Budget
35943252.002024-07-158413Actual
1830712.462023-02-1484211Actual
565194.002022-03-168413Actual
2722195.002023-11-148446Actual
37537104.002024-08-148466Actual
11817100.002022-08-148436Budget
39338190.732024-09-1484613Actual
26872252.002023-11-148463Actual
21248176.842023-05-178428Actual
11253140.002022-08-148413Actual
3747892.002024-08-148446Actual
35294307.002024-06-148417Actual
3750462.002024-08-148456Actual
850665.002022-05-178446Actual
3742432.002024-08-148426Actual
2923282.002024-01-148473Actual
29023106.522023-12-1584113Actual
365147.002021-10-148415Actual
1728100.002021-11-148436Budget
38241326.002024-09-148413Actual
2239839.062023-06-1484311Actual
9343136.002022-06-148415Actual
2612200.002021-12-158415Budget
19810135.002023-04-168415Actual
39158113.532024-09-1484112Actual
27751116.722023-11-1484112Actual
1797831.002023-02-148456Actual
30479221.002024-02-148415Actual
743240.002022-04-168456Budget
29353262.002024-01-148415Actual
20221146.542023-04-168428Actual
3266102.602021-12-158428Actual
11579200.002022-08-148415Budget
177483.002021-11-148446Actual
7101130.002022-04-168415Actual
24852122.002023-09-148415Actual
55440.002021-10-148426Actual
551090.002022-02-148428Budget
26747208.272023-10-1484213Actual
524590.002022-02-148466Budget
1251930.002022-09-148473Budget
16654222.002023-01-148414Actual
33019353.002024-04-158417Actual
177590.002021-11-148446Budget
35707122.042024-06-1484112Actual
1636136.932022-12-1584611Actual
8222160.002022-05-178415Actual
33676168.002024-05-168463Actual
15622155.002022-12-158414Actual
1336980.002022-09-148428Budget
3005823.102024-01-1484212Actual
2045541.192023-04-1684611Actual
242631.002021-12-158473Actual
9402168.002022-06-148465Actual
12190201.082022-08-148418Actual
3685682.682024-07-1584112Actual
5898115.002022-03-168464Actual
12770100.002022-09-148465Budget
2355311.402023-07-1584612Actual
2269875.002023-07-158473Actual
1392743.002022-10-148456Actual
2100219.272021-11-148418Actual
28107444.002023-12-158414Actual
289390.002021-12-158446Budget
31605235.002024-03-158415Actual
6447200.002022-03-168417Budget
38779222.002024-09-148467Actual
36189174.002024-07-158465Actual
10693100.002022-07-158436Budget
1303968.002022-09-148456Actual
3783427.362024-08-1484211Actual
23263131.392023-07-158468Actual
32877109.002024-04-158436Actual
1544514.592022-11-1484612Actual
3148477.002024-03-158473Actual
34826191.002024-06-148463Actual
1086107.142021-10-148468Actual
2031276.292023-04-1684111Actual
1866241.002023-03-168473Actual
1887560.002023-03-168416Actual
1551100.002021-11-148465Budget
513980.002022-02-148446Budget
23201240.482023-07-158418Actual
12945107.002022-09-148436Actual
2757853.952023-11-1484211Actual
31037102.892024-02-1484311Actual
65190.002021-10-148446Budget
35977205.002024-07-158463Actual
749180.002022-04-168466Budget
17730.002021-10-148473Budget
182138.002021-11-148456Actual
3067949.002024-02-148456Actual
1962200.002021-11-148417Budget
2611177.002021-12-158415Actual
10694124.002022-07-158436Actual
3556276.292024-06-1484311Actual
174515.012023-01-1484112Actual
5572123.812022-02-148468Actual
3918650.762024-09-1484212Actual
162469.272022-12-1584211Actual
2334936.932023-07-1584211Actual
3405100.002022-01-148413Budget
1176862.002022-08-148426Actual
215418.212023-05-1784112Actual
2432352.892023-08-1484111Actual
3898563.532024-09-1484211Actual
34497149.702024-05-1684611Actual
34142333.002024-05-168417Actual
33888239.002024-05-168465Actual
2611843.002023-10-148456Actual
30804240.002024-02-148467Actual
12566193.002022-09-148414Actual
4527100.002022-02-148413Budget
14524252.002022-11-148413Actual
34235410.182024-05-168418Actual
18570380.002023-03-168413Actual
1684098.002023-01-148416Actual
144098.212022-10-1484112Actual
1197178.002022-08-148466Actual
27550159.272023-11-1484111Actual
2538311.402023-09-1484211Actual
8142155.002022-05-178464Actual
7162100.002022-04-168465Budget
10321200.002022-07-158414Budget
2846100.002021-12-158436Budget
36975145.112024-07-1584113Actual
12112113.002022-08-148467Actual
1059790.002022-07-158416Budget
23971105.002023-08-148436Actual
2724743.002023-11-148456Actual
38865149.572024-09-148428Actual
3343320.972024-04-1584212Actual
1631100.002021-11-148416Budget
21220346.542023-05-178418Actual
34296193.512024-05-168468Actual
6697132.902022-03-168468Actual
3224984.802024-03-1584611Actual
2072044.002023-05-178473Actual
1833433.742023-02-1484311Actual
1230090.002022-08-148468Budget
3101036.932024-02-1484211Actual
3334794.382024-04-1584611Actual
23645151.002023-08-148463Actual
30890179.872024-02-148428Actual
12629156.002022-09-148464Actual
2645439.062023-10-1484211Actual
1931213.532023-03-1684211Actual
3833354.002024-09-148473Actual
8221100.002022-05-178415Budget
2196127.002023-06-148426Actual
3673975.232024-07-1584411Actual
21750165.002023-06-148414Actual
20783125.002023-05-178464Actual
10986153.002022-07-158467Actual
861380.002022-05-178466Budget
4775153.002022-02-148464Actual
4340184.422022-01-148418Actual
130218.002021-11-148473Actual
8283100.002022-05-178465Budget
2148134.422021-11-148428Actual
2193464.002023-06-148416Actual
2508581.002023-09-148466Actual
2039443.312023-04-1684411Actual
743133.002022-04-168456Actual
2884582.682023-12-1584611Actual
10926200.002022-07-158417Budget
38276179.002024-09-148463Actual
274897.002021-12-158416Actual
31547206.002024-03-158464Actual
518557.002022-02-148456Actual
2728082.002023-11-148466Actual
1429145.442022-10-1484311Actual
24640333.002023-09-148413Actual
8691200.002022-05-178417Budget
3668557.142024-07-1584211Actual
293951.002021-12-158456Actual
1384725.002022-10-148426Actual
2479486.002023-09-148464Actual
25821232.002023-10-148414Actual
4713200.002022-02-148414Budget
425100.002021-10-148465Budget
28292118.002023-12-158416Actual
2001039.002023-04-168456Actual
2101469.002023-05-178446Actual
30421273.002024-02-148464Actual
19164396.542023-03-168418Actual
294050.002021-12-158456Budget
37686385.942024-08-148418Actual
2207478.002023-06-148466Actual
775790.002022-04-168428Budget
21665204.002023-06-148463Actual
2749100.002021-12-158416Budget
32049213.212024-03-158468Actual
3325959.272024-04-1584211Actual
1019580.002022-07-158463Actual
2337639.062023-07-1584311Actual
9344100.002022-06-148415Budget
34946249.002024-06-148464Actual
2042126.292023-04-1684511Actual
21162153.002023-05-178467Actual
1387570.002022-10-148436Actual
16569180.002023-01-148463Actual
346766.002022-01-148463Actual
1186474.002022-08-148446Actual
2873043.312023-12-1584211Actual
1490957.002022-11-148446Actual
3906613.532024-09-1484511Actual
2096027.002023-05-178426Actual
3593200.002022-01-148414Budget
32426201.262024-03-1584213Actual
10320180.002022-07-158414Actual
611894.002022-03-168416Actual
8754148.002022-05-178467Actual
31098107.142024-02-1484611Actual
32307109.272024-03-1584112Actual
1284990.002022-09-148416Budget
2991196.512024-01-1484311Actual
8753100.002022-05-178467Budget
19633182.002023-04-168463Actual
234880.002021-12-158463Budget
2714086.002023-11-148416Actual
37748261.692024-08-148468Actual
55530.002021-10-148426Budget
234963.002021-12-158463Actual
28199229.002023-12-158415Actual
2057113.532023-04-1684612Actual
3654100.002022-01-148464Budget
1350180.002021-11-148414Actual
6777137.002022-04-168413Actual
2475200.002021-12-158414Budget
29175182.002024-01-148463Actual
3688420.972024-07-1584212Actual
22853108.002023-07-158465Actual
23108196.002023-07-158417Actual
1019470.002022-07-158463Budget
28234220.002023-12-158465Actual
2296685.002023-07-158436Actual
2650840.122023-10-1484411Actual
22819145.002023-07-158415Actual
1895647.002023-03-168446Actual
604100.002021-10-148436Budget
32459118.802024-03-1584613Actual
4341100.002022-01-148418Budget
972873.002022-06-148466Actual
3509784.002024-06-148416Actual
1284891.002022-09-148416Actual
37594304.002024-08-148417Actual
6215120.002022-03-168436Actual
11865100.002022-08-148446Budget
3558972.042024-06-1484411Actual
1689590.002023-01-148436Actual
1995897.002023-04-168436Actual
1789828.002023-02-148426Actual
6963180.002022-04-168414Actual
1223880.002022-08-148428Budget
3857453.002024-09-148426Actual
36096241.002024-07-158464Actual
837147.002021-10-148417Actual
838200.002021-10-148417Budget
2988436.932024-01-1484211Actual
1842242.252023-02-1484611Actual
3292943.002024-04-158456Actual
3221631.612024-03-1584511Actual
897100.002021-10-148467Budget
2301860.002023-07-158456Actual
2532100.002021-12-158464Budget
2669100.002021-12-158465Budget
25263158.662023-09-148428Actual
2716739.002023-11-148426Actual
10380100.002022-07-158464Budget
3627432.002024-07-158426Actual
579040.002022-03-168473Budget
1342990.002022-09-148468Budget
2944696.002024-01-148416Actual
27812189.062023-11-1484612Actual
15180141.992022-11-148468Actual
15502364.002022-12-158413Actual
28582492.002023-12-158418Actual
18690194.002023-03-168414Actual
2947334.002024-01-148426Actual
20628333.002023-05-178413Actual
13430172.302022-09-148468Actual
5384100.002022-02-148467Budget
1139130.002022-08-148473Budget
33552127.572024-04-1584213Actual
6216100.002022-03-168436Budget
972980.002022-06-148466Budget
23823162.002023-08-148415Actual
1725064.592023-01-1484111Actual
33796204.002024-05-168464Actual
39220189.062024-09-1484612Actual
37211424.002024-08-148414Actual
1559449.002022-12-158473Actual
7241100.002022-04-168416Budget
1396076.002022-10-148466Actual
3405351.002024-05-168456Actual
3865467.002024-09-148456Actual
18102129.002023-02-148467Actual
2787067.922023-11-1484113Actual
33173219.272024-04-158468Actual
7570200.002022-04-168417Budget
9807200.002022-06-148417Budget
7629100.002022-04-168467Budget
2093369.002023-05-178416Actual
27930211.782023-11-1484613Actual
2172236.002023-06-148473Actual
5838200.002022-03-168414Budget
3791200.002022-01-148465Budget
438990.002022-01-148428Budget
4448131.392022-01-148468Actual
3553570.972024-06-1484211Actual
30627103.002024-02-148436Actual
35768205.022024-06-1484612Actual
10740105.002022-07-158446Actual
28141201.002023-12-158464Actual
1583517.002022-12-158426Actual
154127.142022-11-1484112Actual
3745299.002024-08-148436Actual

Generated 2024-11-13 05:56:36.196 UTC