[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 500  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002022-10-128464Actual
31098107.142024-02-1284611Actual
31753125.002024-03-138436Actual
28903105.022023-12-1384112Actual
346766.002022-01-128463Actual
3742432.002024-08-128426Actual
16782164.002023-01-128465Actual
225200.002021-10-128414Budget
2299252.002023-07-138446Actual
1735912.462023-01-1284511Actual
3967124.002022-01-128436Actual
34675134.592024-05-1484113Actual
3221631.612024-03-1384511Actual
6509161.002022-03-148467Actual
438990.002022-01-128428Budget
28582492.002023-12-138418Actual
1027230.002022-07-138473Budget
13430172.302022-09-128468Actual
294050.002021-12-138456Budget
1176940.002022-08-128426Budget
10694124.002022-07-138436Actual
1284891.002022-09-128416Actual
2031276.292023-04-1484111Actual
1990385.002023-04-148416Actual
39305210.032024-09-1284213Actual
683680.002022-04-148463Budget
12191200.002022-08-128418Budget
2042126.292023-04-1484511Actual
11817100.002022-08-128436Budget
38957134.802024-09-1284111Actual
36062433.002024-07-138414Actual
2057113.532023-04-1484612Actual
37034134.592024-07-1384613Actual
2245877.362023-06-1284611Actual
2763290.122023-11-1284411Actual
9947325.332022-06-128418Actual
24265211.692023-08-128468Actual
631050.002022-03-148456Budget
293951.002021-12-138456Actual
728856.002022-04-148426Actual
29643329.002024-01-128417Actual
2535576.292023-09-1284111Actual
164465.012022-12-1384212Actual
3862867.002024-09-128446Actual
12567200.002022-09-128414Budget
19633182.002023-04-148463Actual
3446328.422024-05-1484511Actual
32551177.002024-04-138463Actual
24887125.002023-09-128465Actual
15180141.992022-11-128468Actual
466436.002022-02-128473Actual
506118.002021-10-128416Actual
10596104.002022-07-138416Actual
1461538.002022-11-128473Actual
5511135.932022-02-128428Actual
1523868.852022-11-1284111Actual
13321243.512022-09-128418Actual
38241326.002024-09-128413Actual
10459156.002022-07-138415Actual
29501136.002024-01-128436Actual
25235317.752023-09-128418Actual
31218162.462024-02-1284612Actual
2148134.422021-11-128428Actual
1887560.002023-03-148416Actual
16160211.692022-12-138468Actual
2237130.552023-06-1284211Actual
19810135.002023-04-148415Actual
24204270.782023-08-128418Actual
25699240.002023-10-128413Actual
7337100.002022-04-148436Budget
39338190.732024-09-1284613Actual
3140114.002021-12-138467Actual
915730.002022-06-128473Budget
32015226.842024-03-138428Actual
164778.212022-12-1384612Actual
1901483.002023-03-148466Actual
15146126.842022-11-128428Actual
2884582.682023-12-1384611Actual
3172535.002024-03-138426Actual
2332156.082023-07-1384111Actual
31929280.002024-03-138467Actual
1197090.002022-08-128466Budget
12566193.002022-09-128414Actual
1342990.002022-09-128468Budget
2642690.122023-10-1284111Actual
1303968.002022-09-128456Actual
9808192.002022-06-128417Actual
3148477.002024-03-138473Actual
775790.002022-04-148428Budget
10741100.002022-07-138446Budget
999590.002022-06-128428Budget
38276179.002024-09-128463Actual
3556276.292024-06-1284311Actual
2666213.532023-10-1284612Actual
36096241.002024-07-138464Actual
32729257.002024-04-138415Actual
7630169.002022-04-148467Actual
565194.002022-03-148413Actual
1392743.002022-10-128456Actual
326780.002021-12-138428Budget
33796204.002024-05-148464Actual
163094.002021-11-128416Actual
36302125.002024-07-138436Actual
285145.002021-10-128464Actual
11065200.002022-07-138418Budget
2787067.922023-11-1284113Actual
354436.002022-01-128473Actual
25263158.662023-09-128428Actual
1086107.142021-10-128468Actual
13368128.362022-09-128428Actual
31698108.002024-03-138416Actual
18724120.002023-03-148464Actual
23823162.002023-08-128415Actual
22641168.002023-07-138463Actual
3679882.682024-07-1384611Actual
33552127.572024-04-1384213Actual
10380100.002022-07-138464Budget
22819145.002023-07-138415Actual
2845130.002021-12-138436Actual
412290.002022-01-128466Budget
2004369.002023-04-148466Actual
23263131.392023-07-138468Actual
23610278.002023-08-128413Actual
35507120.972024-06-1284111Actual
2072044.002023-05-158473Actual
31987411.692024-03-138418Actual
37339208.002024-08-128465Actual
2846100.002021-12-138436Budget
35415182.902024-06-128428Actual
35387410.182024-06-128418Actual
3078200.002021-12-138417Budget
16534318.002023-01-128413Actual
255557.142023-09-1284112Actual
21665204.002023-06-128463Actual
8460100.002022-05-158436Budget
25177198.002023-09-128467Actual
3213573.102024-03-1384211Actual
2475200.002021-12-138414Budget
1139018.002022-08-128473Actual
23645151.002023-08-128463Actual
27458288.972023-11-128428Actual
3898563.532024-09-1284211Actual
3438237.992024-05-1484211Actual
1727135.002021-11-128436Actual
37246288.002024-08-128464Actual
34617174.172024-05-1484612Actual
24760189.002023-09-128414Actual
3512439.002024-06-128426Actual
36917131.612024-07-1384612Actual
1197178.002022-08-128466Actual
3180550.002024-03-138456Actual
3627432.002024-07-138426Actual
2289100.002021-12-138413Budget
15657125.002022-12-138464Actual
4340184.422022-01-128418Actual
31605235.002024-03-138415Actual
18221182.902023-02-128468Actual
3791513.532024-08-1284511Actual
2446676.292023-08-1284611Actual
1544514.592022-11-1284612Actual
4994100.002022-02-128416Budget
16098305.632022-12-138418Actual
33467141.192024-04-1384612Actual
915621.002022-06-128473Actual
38454215.002024-09-128415Actual
65190.002021-10-128446Budget
2346356.082023-07-1384611Actual
1289736.002022-09-128426Actual
1801069.002023-02-128466Actual
6216100.002022-03-148436Budget
1627331.612022-12-1384311Actual
17072142.002023-01-128467Actual
1621868.852022-12-1384111Actual
2101469.002023-05-158446Actual
6215120.002022-03-148436Actual
2036718.842023-04-1484311Actual
167844.002021-11-128426Actual
855440.002022-05-158456Budget
31640231.002024-03-138465Actual
177483.002021-11-128446Actual
10460200.002022-07-138415Budget
2399767.002023-08-128446Actual
1795248.002023-02-128446Actual
2210145.022021-11-128468Actual
29736425.332024-01-128418Actual
3443682.682024-05-1484411Actual
452694.002022-02-128413Actual
3635460.002024-07-138456Actual
2394315.002023-08-128426Actual
34911403.002024-06-128414Actual
38184239.852024-08-1284613Actual
8083200.002022-05-158414Budget
3067949.002024-02-128456Actual
37948105.022024-08-1284611Actual
1431831.612022-10-1284411Actual
27372223.002023-11-128467Actual
972980.002022-06-128466Budget
2505229.002023-09-128456Actual
8754148.002022-05-158467Actual
255826.082023-09-1284212Actual
1580888.002022-12-138416Actual
1890233.002023-03-148426Actual
5977185.002022-03-148415Actual
571370.002022-03-148463Budget
17871100.002023-02-128416Actual
225165.012023-06-1284112Actual
10846103.002022-07-138466Actual
20875161.002023-05-158465Actual
33854209.002024-05-148415Actual
907880.002022-06-128463Budget
8283100.002022-05-158465Budget
1027332.002022-07-138473Actual
29175182.002024-01-128463Actual
2402357.002023-08-128456Actual
36565191.992024-07-138428Actual
17686147.002023-02-128414Actual
34791323.002024-06-128413Actual
3440985.872024-05-1484311Actual
215418.212023-05-1584112Actual
3284929.002024-04-138426Actual
4448131.392022-01-128468Actual
28489404.002023-12-138417Actual
2645439.062023-10-1284211Actual
571273.002022-03-148463Actual
27930211.782023-11-1284613Actual
2749100.002021-12-138416Budget
1382097.002022-10-128416Actual
19226131.392023-03-148468Actual
194843.952023-03-1484112Actual
2541027.362023-09-1284311Actual
1684098.002023-01-128416Actual
13180200.002022-09-128417Budget
7240118.002022-04-148416Actual
391950.002022-01-128426Budget
2139550.762023-05-1584311Actual
354540.002022-01-128473Budget
28965129.482023-12-1384612Actual
1765835.002023-02-128473Actual
551090.002022-02-128428Budget
19106234.002023-03-148467Actual
3791200.002022-01-128465Budget
1559449.002022-12-138473Actual
616645.002022-03-148426Actual
3118436.932024-02-1284212Actual
2757853.952023-11-1284211Actual
2288125.002021-12-138413Actual
1694739.002023-01-128456Actual
7241100.002022-04-148416Budget
8692155.002022-05-158417Actual
35768205.022024-06-1284612Actual
7708200.002022-04-148418Budget
24852122.002023-09-128415Actual
3219200.002021-12-138418Budget
69747.002021-10-128456Actual
14114301.092022-10-128418Actual
636967.002022-03-148466Actual
20193279.872023-04-148418Actual
37686385.942024-08-128418Actual
7023200.002022-04-148464Budget
8221100.002022-05-158415Budget
12190201.082022-08-128418Actual
21631268.002023-06-128413Actual
2435123.102023-08-1284211Actual
3906613.532024-09-1284511Actual
7897100.002022-05-158413Budget
15750143.002022-12-138465Actual
18102129.002023-02-128467Actual
14643187.002022-11-128414Actual
35853148.622024-06-1284213Actual
10134105.002022-07-138413Actual
13320200.002022-09-128418Budget
3071275.002024-02-128466Actual
1084790.002022-07-138466Budget
7338117.002022-04-148436Actual
8222160.002022-05-158415Actual
2543729.482023-09-1284411Actual
8363100.002022-05-158416Budget
2204139.002023-06-128456Actual
14735168.002022-11-128415Actual
3509784.002024-06-128416Actual
2242548.632023-06-1284411Actual
3290386.002024-04-138446Actual
21220346.542023-05-158418Actual
28347146.002023-12-138436Actual
39220189.062024-09-1284612Actual
1583517.002022-12-138426Actual
26305484.422023-10-128418Actual
27430357.152023-11-128418Actual
2878483.742023-12-1384411Actual
27082162.002023-11-128465Actual
4713200.002022-02-128414Budget
1019470.002022-07-138463Budget
2873043.312023-12-1384211Actual
3404113.002022-01-128413Actual
26872252.002023-11-128463Actual
3812697.742024-08-1284113Actual
14054214.002022-10-128467Actual
23858143.002023-08-128465Actual
38396200.002024-09-128464Actual
234880.002021-12-138463Budget
967140.002022-06-128456Budget
1244070.002022-09-128463Budget
2096027.002023-05-158426Actual
1384725.002022-10-128426Actual
426116.002021-10-128465Actual
22252122.302023-06-128428Actual
25734181.002023-10-128463Actual
2893122.042023-12-1384212Actual
23201240.482023-07-138418Actual
32877109.002024-04-138436Actual
29083132.832023-12-1384613Actual
1064440.002022-07-138426Budget
2579357.002023-10-128473Actual
11501100.002022-08-128464Budget
2440547.572023-08-1284411Actual
37100.002021-10-128413Budget
1936634.802023-03-1484411Actual
2093369.002023-05-158416Actual
3558972.042024-06-1284411Actual
513980.002022-02-128446Budget
2474257.002021-12-138414Actual
803430.002022-05-158473Budget
893991.992022-05-158468Actual
3488379.002024-06-128473Actual
2100219.272021-11-128418Actual
1310187.002022-09-128466Actual
36599184.422024-07-138468Actual
242631.002021-12-138473Actual
195115.012023-03-1484212Actual
5898115.002022-03-148464Actual
9792.002021-10-128463Actual
3676639.062024-07-1384511Actual
1299299.002022-09-128446Actual
978235.932021-10-128418Actual
1131270.002022-08-128463Budget
1827961.402023-02-1284111Actual
33761316.002024-05-148414Actual
30030103.952024-01-1284112Actual
8143200.002022-05-158464Budget
154127.142022-11-1284112Actual
35294307.002024-06-128417Actual
5462311.692022-02-128418Actual
17813144.002023-02-128465Actual
1496870.002022-11-128466Actual
30266373.002024-02-128413Actual
1630041.192022-12-1384411Actual
795678.002022-05-158463Actual
23971105.002023-08-128436Actual
2234373.102023-06-1284111Actual
3127678.452024-02-1284113Actual
17158107.142023-01-128428Actual
9205200.002022-06-128414Budget
1064541.002022-07-138426Actual
663790.002022-03-148428Budget
36975145.112024-07-1384113Actual
8880117.752022-05-158428Actual
9577117.002022-06-128436Actual
3968100.002022-01-128436Budget
3455592.252024-05-1484112Actual
22853108.002023-07-138465Actual
11064251.092022-07-138418Actual
35707122.042024-06-1284112Actual
1223880.002022-08-128428Budget
25142276.002023-09-128417Actual
38153118.802024-08-1284213Actual
14142117.752022-10-128428Actual
17720120.002023-02-128464Actual
34702152.132024-05-1484213Actual
3458335.872024-05-1484212Actual
20628333.002023-05-158413Actual
3685682.682024-07-1384112Actual
2998100.002021-12-138466Budget
579136.002022-03-148473Actual
8691200.002022-05-158417Budget
35977205.002024-07-138463Actual
18782108.002023-03-148415Actual
2034020.972023-04-1484211Actual
1848010.332023-02-1284112Actual
13725182.002022-10-128415Actual
12378107.002022-09-128413Actual
34734117.042024-05-1484613Actual
5650100.002022-03-148413Budget
1351200.002021-11-128414Budget
7162100.002022-04-148465Budget
5324142.002022-02-128417Actual
39039115.652024-09-1284411Actual
3553570.972024-06-1284211Actual
26366187.452023-10-128468Actual
10693100.002022-07-138436Budget
26747208.272023-10-1284213Actual
4775153.002022-02-128464Actual
2955348.002024-01-128456Actual
12628100.002022-09-128464Budget
32399127.572024-03-1384113Actual
20221146.542023-04-148428Actual
55530.002021-10-128426Budget
36657178.422024-07-1384111Actual
9680.002021-10-128463Budget
3592213.002022-01-128414Actual
401491.002022-01-128446Actual
38361395.002024-09-128414Actual
579040.002022-03-148473Budget
6119100.002022-03-148416Budget
6039200.002022-03-148465Budget
21248176.842023-05-158428Actual
3654100.002022-01-128464Budget
38779222.002024-09-128467Actual
2101200.002021-11-128418Budget
3402783.002024-05-148446Actual
1961160.002021-11-128417Actual
37594304.002024-08-128417Actual
245247.142023-08-1284112Actual
458762.002022-02-128463Actual
1830712.462023-02-1284211Actual
36103.002021-10-128413Actual
1833433.742023-02-1284311Actual
3918650.762024-09-1284212Actual
8082218.002022-05-158414Actual
1446711.402022-10-1284612Actual
504350.002022-02-128426Budget
4123124.002022-01-128466Actual
504246.002022-02-128426Actual
3408578.002024-05-148466Actual
3397336.002024-05-148426Actual
5978200.002022-03-148415Budget
2391699.002023-08-128416Actual
11252100.002022-08-128413Budget
12769108.002022-09-128465Actual
38744355.002024-09-128417Actual
406149.002022-01-128456Actual
22606309.002023-07-138413Actual
32636448.002024-04-138414Actual
626280.002022-03-148446Budget
35886141.612024-06-1284613Actual
37806114.592024-08-1284111Actual
17037196.002023-01-128417Actual
2039443.312023-04-1484411Actual
3325959.272024-04-1384211Actual
1532044.382022-11-1284411Actual
2254915.652023-06-1284612Actual
22166194.002023-06-128467Actual
27605115.652023-11-1284311Actual
401580.002022-01-128446Budget
2157413.532023-05-1584612Actual
19071233.002023-03-148417Actual
21876105.002023-06-128465Actual
3750462.002024-08-128456Actual
28022222.002023-12-138463Actual
19752101.002023-04-148464Actual
31512364.002024-03-138414Actual
3405351.002024-05-148456Actual
1895647.002023-03-148446Actual
952947.002022-06-128426Actual
2239839.062023-06-1284311Actual
861380.002022-05-158466Budget
21989111.002023-06-128436Actual
279730.002021-12-138426Budget
1230090.002022-08-128468Budget
897100.002021-10-128467Budget
9343136.002022-06-128415Actual
1698088.002023-01-128466Actual
2473236.002023-09-128473Actual
28292118.002023-12-138416Actual
6697132.902022-03-148468Actual
37126263.002024-08-128463Actual
1493550.002022-11-128456Actual
29388189.002024-01-128465Actual
2134053.952023-05-1584111Actual
1939326.292023-03-1484511Actual
2532100.002021-12-138464Budget
2662812.462023-10-1284112Actual
1435145.442022-10-1284611Actual
37211424.002024-08-128414Actual
26780141.612023-10-1284613Actual

Generated 2024-11-11 05:53:56.486 UTC