[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-02-1184311Actual
4712196.002022-02-118414Actual
30479221.002024-02-118415Actual
55440.002021-10-118426Actual
33111352.602024-04-128418Actual
15750143.002022-12-128465Actual
616645.002022-03-138426Actual
1131270.002022-08-118463Budget
39100132.682024-09-1184611Actual
9344100.002022-06-118415Budget
8753100.002022-05-148467Budget
14019162.002022-10-118417Actual
1005670.002022-06-118468Budget
8754148.002022-05-148467Actual
3078200.002021-12-128417Budget
1303968.002022-09-118456Actual
3340590.122024-04-1284112Actual
1139018.002022-08-118473Actual
4853190.002022-02-118415Actual
1993030.002023-04-138426Actual
215418.212023-05-1484112Actual
28234220.002023-12-128465Actual
1730530.552023-01-1184311Actual
4995103.002022-02-118416Actual
34354196.512024-05-1384111Actual
332590.002021-12-128468Budget
36565191.992024-07-128428Actual
21162153.002023-05-148467Actual
5977185.002022-03-138415Actual
10135100.002022-07-128413Budget
26837300.002023-11-118413Actual
17192163.212023-01-118468Actual
21220346.542023-05-148418Actual
14176145.022022-10-118468Actual
22252122.302023-06-118428Actual
1836133.742023-02-1184411Actual
195115.012023-03-1384212Actual
1396076.002022-10-118466Actual
3325959.272024-04-1284211Actual
2787067.922023-11-1184113Actual
3918650.762024-09-1184212Actual
907974.002022-06-118463Actual
274897.002021-12-128416Actual
1078860.002022-07-128456Budget
7102100.002022-04-138415Budget
29353262.002024-01-118415Actual
518650.002022-02-118456Budget
30301210.002024-02-118463Actual
1131377.002022-08-118463Actual
1078762.002022-07-128456Actual
26333198.052023-10-118428Actual
1684098.002023-01-118416Actual
29501136.002024-01-118436Actual
35853148.622024-06-1184213Actual
22606309.002023-07-128413Actual
1059790.002022-07-128416Budget
36444367.002024-07-128417Actual
37748261.692024-08-118468Actual
22819145.002023-07-128415Actual
284100.002021-10-118464Budget
35152114.002024-06-118436Actual
7162100.002022-04-138465Budget
27458288.972023-11-118428Actual
38454215.002024-09-118415Actual
12946100.002022-09-118436Budget
1336980.002022-09-118428Budget
19752101.002023-04-138464Actual
5462311.692022-02-118418Actual
35387410.182024-06-118418Actual
8362138.002022-05-148416Actual
1019580.002022-07-128463Actual
837147.002021-10-118417Actual
3509784.002024-06-118416Actual
188377.002021-11-118466Actual
2148134.422021-11-118428Actual
25297166.242023-09-118468Actual
1931213.532023-03-1384211Actual
19718158.002023-04-138414Actual
15657125.002022-12-128464Actual
34296193.512024-05-138468Actual
3218269.272021-12-128418Actual
5383118.002022-02-118467Actual
245247.142023-08-1184112Actual
293951.002021-12-128456Actual
6777137.002022-04-138413Actual
5899100.002022-03-138464Budget
3177971.002024-03-128446Actual
518557.002022-02-118456Actual
15060196.002022-11-118467Actual
31427180.002024-03-128463Actual
630942.002022-03-138456Actual
2999116.002021-12-128466Actual
9577117.002022-06-118436Actual
30514212.002024-02-118465Actual
781895.022022-04-138468Actual
3067949.002024-02-118456Actual
1882100.002021-11-118466Budget
11501100.002022-08-118464Budget
795678.002022-05-148463Actual
21127160.002023-05-148417Actual
1969083.002023-04-138473Actual
8142155.002022-05-148464Actual
38779222.002024-09-118467Actual
10694124.002022-07-128436Actual
32399127.572024-03-1284113Actual
1942657.142023-03-1384611Actual
16747160.002023-01-118415Actual
11579200.002022-08-118415Budget
28524213.002023-12-128467Actual
7570200.002022-04-138417Budget
6697132.902022-03-138468Actual
11580182.002022-08-118415Actual
3791513.532024-08-1184511Actual
3213573.102024-03-1284211Actual
38396200.002024-09-118464Actual
265359.272023-10-1184511Actual
13368128.362022-09-118428Actual
1933917.782023-03-1384311Actual
1176862.002022-08-118426Actual
1936634.802023-03-1384411Actual
10320180.002022-07-128414Actual
26780141.612023-10-1184613Actual
33173219.272024-04-128468Actual
3655135.002022-01-118464Actual
13544217.002022-10-118463Actual
2245877.362023-06-1184611Actual
9946200.002022-06-118418Budget
11818117.002022-08-118436Actual
205403.952023-04-1384212Actual
11865100.002022-08-118446Budget
29736425.332024-01-118418Actual
17926112.002023-02-118436Actual
3865467.002024-09-118456Actual
37002164.412024-07-1284213Actual
23108196.002023-07-128417Actual
2042126.292023-04-1384511Actual
33796204.002024-05-138464Actual
37537104.002024-08-118466Actual
1191139.002022-08-118456Actual
1523868.852022-11-1184111Actual
21750165.002023-06-118414Actual
898119.002021-10-118467Actual
10741100.002022-07-128446Budget
5384100.002022-02-118467Budget
3671276.292024-07-1284311Actual
3218997.572024-03-1284411Actual
33888239.002024-05-138465Actual
631050.002022-03-138456Budget
17686147.002023-02-118414Actual
1750914.592023-01-1184612Actual
2136829.482023-05-1484211Actual
108590.002021-10-118468Budget
29175182.002024-01-118463Actual
3871100.002022-01-118416Budget
25142276.002023-09-118417Actual
31156105.022024-02-1184112Actual
1588955.002022-12-128446Actual
32877109.002024-04-128436Actual
2505229.002023-09-118456Actual
20663196.002023-05-148463Actual
7756104.112022-04-138428Actual
1496870.002022-11-118466Actual
38361395.002024-09-118414Actual
7101130.002022-04-138415Actual
16040198.002022-12-128467Actual
29023106.522023-12-1284113Actual
37091396.002024-08-118413Actual
1866241.002023-03-138473Actual
28644178.362023-12-128468Actual
2497218.002023-09-118426Actual
1485531.002022-11-118426Actual
19192160.182023-03-138428Actual
22641168.002023-07-128463Actual
35707122.042024-06-1184112Actual
37246288.002024-08-118464Actual
1594869.002022-12-128466Actual
26957309.002023-11-118414Actual
4448131.392022-01-118468Actual
391857.002022-01-118426Actual
38489259.002024-09-118465Actual
9680.002021-10-118463Budget
32551177.002024-04-128463Actual
2004369.002023-04-138466Actual
20135132.002023-04-138467Actual
3558972.042024-06-1184411Actual
144098.212022-10-1184112Actual
16654222.002023-01-118414Actual
37594304.002024-08-118417Actual
11173132.902022-07-128468Actual
952850.002022-06-118426Budget
401491.002022-01-118446Actual
7022142.002022-04-138464Actual
225200.002021-10-118414Budget
557180.002022-02-118468Budget
29140360.002024-01-118413Actual
164465.012022-12-1284212Actual
1429145.442022-10-1184311Actual
513853.002022-02-118446Actual
12112113.002022-08-118467Actual
2134053.952023-05-1484111Actual
13241100.002022-09-118467Budget
3857453.002024-09-118426Actual
9807200.002022-06-118417Budget
8222160.002022-05-148415Actual
32822127.002024-04-128416Actual
3906613.532024-09-1184511Actual
1191260.002022-08-118456Budget
1086107.142021-10-118468Actual
2332156.082023-07-1284111Actual
8691200.002022-05-148417Budget
33761316.002024-05-138414Actual
2093369.002023-05-148416Actual
14735168.002022-11-118415Actual
1435145.442022-10-1184611Actual
967140.002022-06-118456Budget
34235410.182024-05-138418Actual
1632712.462022-12-1284511Actual
29388189.002024-01-118465Actual
1310090.002022-09-118466Budget
1084790.002022-07-128466Budget
3654100.002022-01-118464Budget
21631268.002023-06-118413Actual
2603818.002023-10-118426Actual
19164396.542023-03-138418Actual
1251930.002022-09-118473Budget
1532044.382022-11-1184411Actual
17625.002021-10-118473Actual
13180200.002022-09-118417Budget
25916208.002023-10-118415Actual
22853108.002023-07-128465Actual
999590.002022-06-118428Budget
17037196.002023-01-118417Actual
144365.012022-10-1184212Actual
346766.002022-01-118463Actual
1284990.002022-09-118416Budget
5463100.002022-02-118418Budget
33231160.342024-04-1284111Actual
65190.002021-10-118446Budget
8460100.002022-05-148436Budget
12769108.002022-09-118465Actual
9343136.002022-06-118415Actual
29678237.002024-01-118467Actual
3862867.002024-09-118446Actual
35886141.612024-06-1184613Actual
1488396.002022-11-118436Actual
36247135.002024-07-128416Actual
3404113.002022-01-118413Actual
9578100.002022-06-118436Budget
1111280.002022-07-128428Budget
2402357.002023-08-118456Actual
1027332.002022-07-128473Actual
2399767.002023-08-118446Actual
35294307.002024-06-118417Actual
2045541.192023-04-1384611Actual
16782164.002023-01-118465Actual
6216100.002022-03-138436Budget
17072142.002023-01-118467Actual
27492184.422023-11-118468Actual
8833199.572022-05-148418Actual
3440985.872024-05-1384311Actual
2107086.002023-05-148466Actual
12049164.002022-08-118417Actual
20193279.872023-04-138418Actual
425100.002021-10-118465Budget
524499.002022-02-118466Actual
3334794.382024-04-1284611Actual
9481100.002022-06-118416Budget
2944696.002024-01-118416Actual
6962200.002022-04-138414Budget
2446676.292023-08-1184611Actual
31098107.142024-02-1184611Actual
33854209.002024-05-138415Actual
16569180.002023-01-118463Actual
20628333.002023-05-148413Actual
28292118.002023-12-128416Actual
27372223.002023-11-118467Actual
31303132.832024-02-1184213Actual
10380100.002022-07-128464Budget
1662688.002023-01-118473Actual
391950.002022-01-118426Budget
2435123.102023-08-1184211Actual
850665.002022-05-148446Actual
8283100.002022-05-148465Budget
8221100.002022-05-148415Budget
3742432.002024-08-118426Actual
1186474.002022-08-118446Actual
36479249.002024-07-128467Actual
24640333.002023-09-118413Actual
1244166.002022-09-118463Actual
6589100.002022-03-138418Budget
30890179.872024-02-118428Actual
3148477.002024-03-128473Actual
579136.002022-03-138473Actual
38241326.002024-09-118413Actual
35449216.242024-06-118468Actual
122592.002021-11-118463Actual
31037102.892024-02-1184311Actual
3901263.532024-09-1184311Actual
15118334.422022-11-118418Actual
1580888.002022-12-128416Actual
21842168.002023-06-118415Actual
6963180.002022-04-138414Actual
33019353.002024-04-128417Actual
27693111.402023-11-1184611Actual
36917131.612024-07-1284612Actual
279730.002021-12-128426Budget
3005823.102024-01-1184212Actual
1289736.002022-09-118426Actual
1842242.252023-02-1184611Actual
37888107.142024-08-1184411Actual
31698108.002024-03-128416Actual
15502364.002022-12-128413Actual
16005218.002022-12-128417Actual
2104051.002023-05-148456Actual
3573550.762024-06-1184212Actual
636967.002022-03-138466Actual
3101036.932024-02-1184211Actual
3127678.452024-02-1184113Actual
728950.002022-04-138426Budget
952947.002022-06-118426Actual
32608107.002024-04-128473Actual
3224984.802024-03-1284611Actual
12379100.002022-09-118413Budget
3520444.002024-06-118456Actual
19810135.002023-04-138415Actual
2611843.002023-10-118456Actual
3898563.532024-09-1184211Actual
177590.002021-11-118446Budget
28107444.002023-12-128414Actual
11642100.002022-08-118465Budget
5511135.932022-02-118428Actual
37339208.002024-08-118465Actual
32671264.002024-04-128464Actual
31335136.342024-02-1184613Actual
4854200.002022-02-118415Budget
669880.002022-03-138468Budget
9480123.002022-06-118416Actual
4527100.002022-02-118413Budget
2645439.062023-10-1184211Actual
2340347.572023-07-1284411Actual
16160211.692022-12-128468Actual
16098305.632022-12-128418Actual
25699240.002023-10-118413Actual
1797831.002023-02-118456Actual
31512364.002024-03-128414Actual
7709193.512022-04-138418Actual
3812697.742024-08-1184113Actual
7629100.002022-04-138467Budget
915621.002022-06-118473Actual
2958684.002024-01-118466Actual
2237130.552023-06-1184211Actual
2204139.002023-06-118456Actual
14558204.002022-11-118463Actual
1172190.002022-08-118416Budget
36103.002021-10-118413Actual
5978200.002022-03-138415Budget
8459120.002022-05-148436Actual
18817165.002023-03-138465Actual
2057113.532023-04-1384612Actual
29798231.392024-01-118468Actual
11253140.002022-08-118413Actual
3556276.292024-06-1184311Actual
9868100.002022-06-118467Budget
10381116.002022-07-128464Actual
756100.002021-10-118466Budget
1795248.002023-02-118446Actual
3800673.102024-08-1184112Actual
8880117.752022-05-148428Actual
2196127.002023-06-118426Actual
1384725.002022-10-118426Actual
3405351.002024-05-138456Actual
39278106.522024-09-1184113Actual
15146126.842022-11-118428Actual
1461538.002022-11-118473Actual
20841155.002023-05-148415Actual
458670.002022-02-118463Budget
220990.002021-11-118468Budget
10134105.002022-07-128413Actual
20783125.002023-05-148464Actual
4994100.002022-02-118416Budget
2947334.002024-01-118426Actual
9019100.002022-06-118413Budget
26366187.452023-10-118468Actual
1223880.002022-08-118428Budget
27987350.002023-12-128413Actual
1928468.852023-03-1384111Actual
2021100.002021-11-118467Budget
10740105.002022-07-128446Actual
1848010.332023-02-1184112Actual
10596104.002022-07-128416Actual
6263101.002022-03-138446Actual
24760189.002023-09-118414Actual
38276179.002024-09-118463Actual
6636117.752022-03-138428Actual
23765151.002023-08-118464Actual
36537496.542024-07-128418Actual
10693100.002022-07-128436Budget
22224251.092023-06-118418Actual
16689105.002023-01-118464Actual
4262147.002022-01-118467Actual
31547206.002024-03-128464Actual
2642690.122023-10-1184111Actual
26305484.422023-10-118418Actual
25235317.752023-09-118418Actual
1026114.722021-10-118428Actual
2993892.252024-01-1184411Actual
1489216.002021-11-118415Actual
6509161.002022-03-138467Actual
2763290.122023-11-1184411Actual
33946116.002024-05-138416Actual
2139550.762023-05-1484311Actual
3266102.602021-12-128428Actual
1230090.002022-08-118468Budget
1284891.002022-09-118416Actual
205137.142023-04-1384112Actual
683793.002022-04-138463Actual
1390159.002022-10-118446Actual
749073.002022-04-138466Actual
3553570.972024-06-1184211Actual
3180550.002024-03-128456Actual
2101469.002023-05-148446Actual
3517869.002024-06-118446Actual
2473236.002023-09-118473Actual
2845130.002021-12-128436Actual
2293819.002023-07-128426Actual
551090.002022-02-118428Budget
1167100.002021-11-118413Budget
2334936.932023-07-1284211Actual
2601153.002023-10-118416Actual
6588220.782022-03-138418Actual
26747208.272023-10-1184213Actual
4201129.002022-01-118417Actual
524590.002022-02-118466Budget
1636136.932022-12-1284611Actual
12945107.002022-09-118436Actual
861380.002022-05-148466Budget
22761101.002023-07-128464Actual
3290386.002024-04-128446Actual
579040.002022-03-138473Budget
32107149.702024-03-1284111Actual
18160246.542023-02-118418Actual
2440547.572023-08-1184411Actual
781770.002022-04-138468Budget
5839242.002022-03-138414Actual
2609248.002023-10-118446Actual
7161135.002022-04-138465Actual
2672064.412023-10-1184113Actual
2034020.972023-04-1384211Actual
234880.002021-12-128463Budget
36975145.112024-07-1284113Actual
2546423.102023-09-1184511Actual
37628271.002024-08-118467Actual
9018110.002022-06-118413Actual
691529.002022-04-138473Actual
164198.212022-12-1284112Actual
2952776.002024-01-118446Actual
3458335.872024-05-1384212Actual
728856.002022-04-138426Actual
2193464.002023-06-118416Actual
24675192.002023-09-118463Actual
35977205.002024-07-128463Actual
24112211.002023-08-118417Actual
37126263.002024-08-118463Actual
1299299.002022-09-118446Actual
38687103.002024-09-118466Actual
36657178.422024-07-1284111Actual
25177198.002023-09-118467Actual
35329254.002024-06-118467Actual
30177164.412024-01-1184213Actual
354540.002022-01-118473Budget
426116.002021-10-118465Actual
1223984.422022-08-118428Actual
17778110.002023-02-118415Actual
17566355.002023-02-118413Actual
2289100.002021-12-128413Budget
28610193.512023-12-128428Actual
1376097.002022-10-118465Actual
9808192.002022-06-118417Actual
2207478.002023-06-118466Actual
3408578.002024-05-138466Actual

Generated 2024-11-10 06:36:45.106 UTC