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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-02-118466Actual
5092100.002022-02-118436Budget
15025261.002022-11-118417Actual
4261100.002022-01-118467Budget
32608107.002024-04-128473Actual
3918650.762024-09-1184212Actual
1725064.592023-01-1184111Actual
6963180.002022-04-138414Actual
7629100.002022-04-138467Budget
728856.002022-04-138426Actual
5650100.002022-03-138413Budget
32822127.002024-04-128416Actual
17037196.002023-01-118417Actual
1684098.002023-01-118416Actual
2606690.002023-10-118436Actual
3331360.332024-04-1284411Actual
2107086.002023-05-148466Actual
1961160.002021-11-118417Actual
195429.272023-03-1384612Actual
27605115.652023-11-1184311Actual
5511135.932022-02-118428Actual
3517869.002024-06-118446Actual
2845130.002021-12-128436Actual
2672064.412023-10-1184113Actual
3870110.002022-01-118416Actual
509198.002022-02-118436Actual
256148.212023-09-1184612Actual
34826191.002024-06-118463Actual
1969083.002023-04-138473Actual
1490957.002022-11-118446Actual
10380100.002022-07-128464Budget
2391699.002023-08-118416Actual
17720120.002023-02-118464Actual
34235410.182024-05-138418Actual
29295184.002024-01-118464Actual
3718380.002024-08-118473Actual
294050.002021-12-128456Budget
1186474.002022-08-118446Actual
23765151.002023-08-118464Actual
1529328.422022-11-1184311Actual
9792.002021-10-118463Actual
1223880.002022-08-118428Budget
11065200.002022-07-128418Budget
795780.002022-05-148463Budget
28292118.002023-12-128416Actual
164778.212022-12-1284612Actual
2440547.572023-08-1184411Actual
3404113.002022-01-118413Actual
616750.002022-03-138426Budget
8612100.002022-05-148466Actual
11252100.002022-08-118413Budget
32341153.952024-03-1284612Actual
2666213.532023-10-1184612Actual
9264174.002022-06-118464Actual
32764250.002024-04-128465Actual
20841155.002023-05-148415Actual
22166194.002023-06-118467Actual
18690194.002023-03-138414Actual
33467141.192024-04-1284612Actual
8833199.572022-05-148418Actual
36975145.112024-07-1284113Actual
32015226.842024-03-128428Actual
1523868.852022-11-1184111Actual
25297166.242023-09-118468Actual
1551100.002021-11-118465Budget
8691200.002022-05-148417Budget
24760189.002023-09-118414Actual
174785.012023-01-1184212Actual
16747160.002023-01-118415Actual
2157413.532023-05-1484612Actual
1636136.932022-12-1284611Actual
444780.002022-01-118468Budget
2612200.002021-12-128415Budget
19192160.182023-03-138428Actual
39338190.732024-09-1184613Actual
29972102.892024-01-1184611Actual
2245877.362023-06-1184611Actual
17778110.002023-02-118415Actual
38687103.002024-09-118466Actual
22761101.002023-07-128464Actual
3676639.062024-07-1284511Actual
9344100.002022-06-118415Budget
1197090.002022-08-118466Budget
154127.142022-11-1184112Actual
13509294.002022-10-118413Actual
28107444.002023-12-128414Actual
29736425.332024-01-118418Actual
3221631.612024-03-1284511Actual
29764176.842024-01-118428Actual
8142155.002022-05-148464Actual
10320180.002022-07-128414Actual
28347146.002023-12-128436Actual
164198.212022-12-1284112Actual
55530.002021-10-118426Budget
366200.002021-10-118415Budget
1580888.002022-12-128416Actual
3688420.972024-07-1284212Actual
2101469.002023-05-148446Actual
25916208.002023-10-118415Actual
34497149.702024-05-1384611Actual
8362138.002022-05-148416Actual
795678.002022-05-148463Actual
2538311.402023-09-1184211Actual
2601153.002023-10-118416Actual
781770.002022-04-138468Budget
35886141.612024-06-1184613Actual
2096027.002023-05-148426Actual
9578100.002022-06-118436Budget
30266373.002024-02-118413Actual
18067237.002023-02-118417Actual
3127678.452024-02-1184113Actual
897100.002021-10-118467Budget
1559449.002022-12-128473Actual
35449216.242024-06-118468Actual
39100132.682024-09-1184611Actual
1461538.002022-11-118473Actual
37126263.002024-08-118463Actual
1289736.002022-09-118426Actual
25000109.002023-09-118436Actual
406149.002022-01-118456Actual
466436.002022-02-118473Actual
162469.272022-12-1284211Actual
1496870.002022-11-118466Actual
3556276.292024-06-1184311Actual
36537496.542024-07-128418Actual
17871100.002023-02-118416Actual
7570200.002022-04-138417Budget
215418.212023-05-1484112Actual
17130264.722023-01-118418Actual
38899195.022024-09-118468Actual
3783427.362024-08-1184211Actual
27195135.002023-11-118436Actual
354540.002022-01-118473Budget
37100.002021-10-118413Budget
19599288.002023-04-138413Actual
37246288.002024-08-118464Actual
14770102.002022-11-118465Actual
604100.002021-10-118436Budget
2031276.292023-04-1384111Actual
10460200.002022-07-128415Budget
3593200.002022-01-118414Budget
6697132.902022-03-138468Actual
663790.002022-03-138428Budget
55440.002021-10-118426Actual
1084790.002022-07-128466Budget
1630041.192022-12-1284411Actual
25263158.662023-09-118428Actual
33111352.602024-04-128418Actual
2532100.002021-12-128464Budget
551090.002022-02-118428Budget
4854200.002022-02-118415Budget
2843299.002023-12-128466Actual
18221182.902023-02-118468Actual
2136829.482023-05-1484211Actual
32962115.002024-04-128466Actual
36479249.002024-07-128467Actual
28141201.002023-12-128464Actual
2923282.002024-01-118473Actual
2001039.002023-04-138456Actual
26366187.452023-10-118468Actual
1390159.002022-10-118446Actual
289390.002021-12-128446Budget
2475200.002021-12-128414Budget
6448240.002022-03-138417Actual
3800673.102024-08-1184112Actual
7022142.002022-04-138464Actual
636967.002022-03-138466Actual
1901483.002023-03-138466Actual
2178485.002023-06-118464Actual
30804240.002024-02-118467Actual
21162153.002023-05-148467Actual
12112113.002022-08-118467Actual
2237130.552023-06-1184211Actual
32399127.572024-03-1284113Actual
504350.002022-02-118426Budget
2878483.742023-12-1284411Actual
3326140.482021-12-128468Actual
27082162.002023-11-118465Actual
636890.002022-03-138466Budget
5899100.002022-03-138464Budget
1789828.002023-02-118426Actual
1728100.002021-11-118436Budget
4713200.002022-02-118414Budget
23645151.002023-08-118463Actual
12629156.002022-09-118464Actual
27930211.782023-11-1184613Actual
21127160.002023-05-148417Actual
7630169.002022-04-138467Actual
803430.002022-05-148473Budget
22252122.302023-06-118428Actual
1392743.002022-10-118456Actual
1993030.002023-04-138426Actual
9807200.002022-06-118417Budget
2749100.002021-12-128416Budget
1387570.002022-10-118436Actual
8082218.002022-05-148414Actual
1795248.002023-02-118446Actual
22285145.022023-06-118468Actual
130218.002021-11-118473Actual
31156105.022024-02-1184112Actual
34617174.172024-05-1384612Actual
33854209.002024-05-138415Actual
255826.082023-09-1184212Actual
22606309.002023-07-128413Actual
32459118.802024-03-1284613Actual
3791200.002022-01-118465Budget
2656944.382023-10-1184611Actual
225200.002021-10-118414Budget
26747208.272023-10-1184213Actual
571370.002022-03-138463Budget
20783125.002023-05-148464Actual
2777924.162023-11-1184212Actual
1939326.292023-03-1384511Actual
2831929.002023-12-128426Actual
1167100.002021-11-118413Budget
11064251.092022-07-128418Actual
1005670.002022-06-118468Budget
2289100.002021-12-128413Budget
234880.002021-12-128463Budget
167930.002021-11-118426Budget
1086107.142021-10-118468Actual
33231160.342024-04-1284111Actual
9947325.332022-06-118418Actual
1739372.042023-01-1184611Actual
1827961.402023-02-1184111Actual
20748218.002023-05-148414Actual
8753100.002022-05-148467Budget
14735168.002022-11-118415Actual
458670.002022-02-118463Budget
27049241.002023-11-118415Actual
12050200.002022-08-118417Budget
11818117.002022-08-118436Actual
9680.002021-10-118463Budget
412290.002022-01-118466Budget
3284929.002024-04-128426Actual
3742432.002024-08-118426Actual
3520444.002024-06-118456Actual
2402357.002023-08-118456Actual
21876105.002023-06-118465Actual
13180200.002022-09-118417Budget
1627331.612022-12-1284311Actual
3405100.002022-01-118413Budget
3750462.002024-08-118456Actual
25821232.002023-10-118414Actual
3509784.002024-06-118416Actual
21248176.842023-05-148428Actual
16098305.632022-12-128418Actual
2093369.002023-05-148416Actual
7102100.002022-04-138415Budget
438990.002022-01-118428Budget
3402783.002024-05-138446Actual
37091396.002024-08-118413Actual
1866241.002023-03-138473Actual
3183889.002024-03-128466Actual
29678237.002024-01-118467Actual
2346356.082023-07-1284611Actual
6962200.002022-04-138414Budget
3213573.102024-03-1284211Actual
36062433.002024-07-128414Actual
23730195.002023-08-118414Actual
3673975.232024-07-1284411Actual
177483.002021-11-118446Actual
12191200.002022-08-118418Budget
9401100.002022-06-118465Budget
16689105.002023-01-118464Actual
3101036.932024-02-1184211Actual
2884582.682023-12-1284611Actual
2846100.002021-12-128436Budget
1131377.002022-08-118463Actual
2757853.952023-11-1184211Actual
365147.002021-10-118415Actual
1532044.382022-11-1184411Actual
10055138.962022-06-118468Actual
11579200.002022-08-118415Budget
12993100.002022-09-118446Budget
1197178.002022-08-118466Actual
1131270.002022-08-118463Budget
972873.002022-06-118466Actual
8143200.002022-05-148464Budget
4775153.002022-02-118464Actual
1842242.252023-02-1184611Actual
20221146.542023-04-138428Actual
24265211.692023-08-118468Actual
23143232.002023-07-128467Actual
245512.892023-08-1184212Actual
31303132.832024-02-1184213Actual
33946116.002024-05-138416Actual
1382097.002022-10-118416Actual
3733147.002022-01-118415Actual
2458310.332023-08-1184612Actual
669880.002022-03-138468Budget
33888239.002024-05-138465Actual
2642690.122023-10-1184111Actual
2196127.002023-06-118426Actual
35294307.002024-06-118417Actual
11113128.362022-07-128428Actual
36096241.002024-07-128464Actual
32307109.272024-03-1284112Actual
743240.002022-04-138456Budget
23971105.002023-08-118436Actual
3671276.292024-07-1284311Actual
2355311.402023-07-1284612Actual
5463100.002022-02-118418Budget
2579357.002023-10-118473Actual
3343320.972024-04-1284212Actual
16005218.002022-12-128417Actual
3791513.532024-08-1184511Actual
1064541.002022-07-128426Actual
1942657.142023-03-1384611Actual
11501100.002022-08-118464Budget
3216279.482024-03-1284311Actual
39305210.032024-09-1184213Actual
39278106.522024-09-1184113Actual
69850.002021-10-118456Budget
182138.002021-11-118456Actual
28582492.002023-12-128418Actual
2947334.002024-01-118426Actual
2952776.002024-01-118446Actual
4915200.002022-02-118465Budget
34177184.002024-05-138467Actual
28702165.662023-12-1284111Actual
7708200.002022-04-138418Budget
32671264.002024-04-128464Actual
11720108.002022-08-118416Actual
21750165.002023-06-118414Actual
15750143.002022-12-128465Actual
25235317.752023-09-118418Actual
1727823.102023-01-1184211Actual
18724120.002023-03-138464Actual
28610193.512023-12-128428Actual
37806114.592024-08-1184111Actual
2722195.002023-11-118446Actual
2763290.122023-11-1184411Actual
3443682.682024-05-1384411Actual
35768205.022024-06-1184612Actual
2036718.842023-04-1384311Actual
789696.002022-05-148413Actual
2839960.002023-12-128456Actual
37034134.592024-07-1284613Actual
2435123.102023-08-1184211Actual
2549760.332023-09-1184611Actual
224180.002021-10-118414Actual
898119.002021-10-118467Actual
17601202.002023-02-118463Actual
3627432.002024-07-128426Actual
20628333.002023-05-148413Actual
15180141.992022-11-118468Actual
15118334.422022-11-118418Actual
35943252.002024-07-128413Actual
1351200.002021-11-118414Budget
2993892.252024-01-1184411Actual
1304060.002022-09-118456Budget
21665204.002023-06-118463Actual
2193464.002023-06-118416Actual
2337639.062023-07-1284311Actual
38184239.852024-08-1184613Actual
8221100.002022-05-148415Budget
205403.952023-04-1384212Actual
2944696.002024-01-118416Actual
38489259.002024-09-118465Actual
35039162.002024-06-118465Actual
26305484.422023-10-118418Actual
174515.012023-01-1184112Actual
346670.002022-01-118463Budget
182250.002021-11-118456Budget
22819145.002023-07-128415Actual
24112211.002023-08-118417Actual
1621868.852022-12-1284111Actual
1631100.002021-11-118416Budget
4527100.002022-02-118413Budget
1895647.002023-03-138446Actual
23610278.002023-08-118413Actual
26837300.002023-11-118413Actual
3685682.682024-07-1284112Actual
2611177.002021-12-128415Actual
8459120.002022-05-148436Actual
524499.002022-02-118466Actual
1588955.002022-12-128446Actual
12378107.002022-09-118413Actual
1191139.002022-08-118456Actual
2139550.762023-05-1484311Actual
3292943.002024-04-128456Actual
2293819.002023-07-128426Actual
2728082.002023-11-118466Actual
32426201.262024-03-1284213Actual
1730530.552023-01-1184311Actual
2533130.002021-12-128464Actual
24640333.002023-09-118413Actual
1310090.002022-09-118466Budget
571273.002022-03-138463Actual
17730.002021-10-118473Budget
1166129.002021-11-118413Actual
31895316.002024-03-128417Actual
1482881.002022-11-118416Actual
10846103.002022-07-128466Actual
30572112.002024-02-118416Actual
122480.002021-11-118463Budget
35329254.002024-06-118467Actual
3325959.272024-04-1284211Actual
25856161.002023-10-118464Actual
23201240.482023-07-128418Actual
29140360.002024-01-118413Actual
27492184.422023-11-118468Actual
3340590.122024-04-1284112Actual
2234373.102023-06-1184111Actual
3833354.002024-09-118473Actual
13631137.002022-10-118414Actual
33796204.002024-05-138464Actual
9867121.002022-06-118467Actual
3967124.002022-01-118436Actual
17192163.212023-01-118468Actual
31698108.002024-03-128416Actual
6777137.002022-04-138413Actual
391950.002022-01-118426Budget
466540.002022-02-118473Budget
37888107.142024-08-1184411Actual
579136.002022-03-138473Actual
2022128.002021-11-118467Actual
12707189.002022-09-118415Actual
7756104.112022-04-138428Actual
18782108.002023-03-138415Actual
2479486.002023-09-118464Actual
631050.002022-03-138456Budget
39158113.532024-09-1184112Actual
37748261.692024-08-118468Actual
242730.002021-12-128473Budget
7709193.512022-04-138418Actual
3180550.002024-03-128456Actual
34675134.592024-05-1384113Actual
401491.002022-01-118446Actual
38361395.002024-09-118414Actual
3035884.002024-02-118473Actual
6589100.002022-03-138418Budget
6119100.002022-03-138416Budget
4712196.002022-02-118414Actual
1284990.002022-09-118416Budget
29856165.662024-01-1184111Actual
37339208.002024-08-118465Actual
9577117.002022-06-118436Actual
3679882.682024-07-1284611Actual
17813144.002023-02-118465Actual
27372223.002023-11-118467Actual
15715125.002022-12-128415Actual
1176940.002022-08-118426Budget
3334794.382024-04-1284611Actual
3553570.972024-06-1184211Actual
9480123.002022-06-118416Actual
25734181.002023-10-118463Actual
2305185.002023-07-128466Actual
2394315.002023-08-118426Actual
972980.002022-06-118466Budget
1735912.462023-01-1184511Actual
37861102.892024-08-1184311Actual
3512439.002024-06-118426Actual
10693100.002022-07-128436Budget
5383118.002022-02-118467Actual
1342990.002022-09-118468Budget
12190201.082022-08-118418Actual
1019470.002022-07-128463Budget
1230090.002022-08-118468Budget
3106484.802024-02-1184411Actual
3655135.002022-01-118464Actual
10135100.002022-07-128413Budget
27693111.402023-11-1184611Actual
1851314.592023-02-1184612Actual
1890233.002023-03-138426Actual
5838200.002022-03-138414Budget
962470.002022-06-118446Budget
5977185.002022-03-138415Actual
10381116.002022-07-128464Actual
1594869.002022-12-128466Actual
603112.002021-10-118436Actual
3148477.002024-03-128473Actual
14114301.092022-10-118418Actual
1411139.002021-11-118464Actual
30627103.002024-02-118436Actual
144098.212022-10-1184112Actual
8754148.002022-05-148467Actual
1928468.852023-03-1384111Actual
1429145.442022-10-1184311Actual
5323200.002022-02-118417Budget
4774100.002022-02-118464Budget
13241100.002022-09-118467Budget
36917131.612024-07-1284612Actual
6636117.752022-03-138428Actual
23263131.392023-07-128468Actual
2765940.122023-11-1184511Actual
507100.002021-10-118416Budget
195115.012023-03-1384212Actual
9265200.002022-06-118464Budget
265359.272023-10-1184511Actual
33552127.572024-04-1284213Actual
3573550.762024-06-1184212Actual
9205200.002022-06-118414Budget
30177164.412024-01-1184213Actual
1027332.002022-07-128473Actual
38068205.022024-08-1184612Actual
841150.002022-05-148426Budget
12299110.172022-08-118468Actual
35415182.902024-06-118428Actual

Generated 2024-11-10 08:57:39.847 UTC