[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442022-10-1184611Actual
1304060.002022-09-118456Budget
17778110.002023-02-118415Actual
65072.002021-10-118446Actual
8691200.002022-05-148417Budget
5978200.002022-03-138415Budget
20100224.002023-04-138417Actual
122480.002021-11-118463Budget
24232146.542023-08-118428Actual
2757853.952023-11-1184211Actual
1410100.002021-11-118464Budget
39305210.032024-09-1184213Actual
16747160.002023-01-118415Actual
2765940.122023-11-1184511Actual
1725064.592023-01-1184111Actual
32877109.002024-04-128436Actual
9868100.002022-06-118467Budget
11253140.002022-08-118413Actual
1939326.292023-03-1384511Actual
10986153.002022-07-128467Actual
245247.142023-08-1184112Actual
3750462.002024-08-118456Actual
504350.002022-02-118426Budget
27605115.652023-11-1184311Actual
611894.002022-03-138416Actual
12629156.002022-09-118464Actual
683680.002022-04-138463Budget
5898115.002022-03-138464Actual
3284929.002024-04-128426Actual
33111352.602024-04-128418Actual
7756104.112022-04-138428Actual
406250.002022-01-118456Budget
3509784.002024-06-118416Actual
1019580.002022-07-128463Actual
13430172.302022-09-118468Actual
2234373.102023-06-1184111Actual
6697132.902022-03-138468Actual
2474257.002021-12-128414Actual
15750143.002022-12-128465Actual
8833199.572022-05-148418Actual
6588220.782022-03-138418Actual
1423657.142022-10-1184111Actual
55440.002021-10-118426Actual
1223984.422022-08-118428Actual
1733249.702023-01-1184411Actual
38602138.002024-09-118436Actual
2443211.402023-08-1184511Actual
35853148.622024-06-1184213Actual
21162153.002023-05-148467Actual
3455592.252024-05-1384112Actual
2479486.002023-09-118464Actual
195429.272023-03-1384612Actual
1019470.002022-07-128463Budget
12050200.002022-08-118417Budget
6777137.002022-04-138413Actual
8880117.752022-05-148428Actual
36247135.002024-07-128416Actual
28292118.002023-12-128416Actual
3266102.602021-12-128428Actual
16005218.002022-12-128417Actual
36479249.002024-07-128467Actual
32822127.002024-04-128416Actual
25821232.002023-10-118414Actual
2777924.162023-11-1184212Actual
30804240.002024-02-118467Actual
24852122.002023-09-118415Actual
2642690.122023-10-1184111Actual
738570.002022-04-138446Budget
32729257.002024-04-128415Actual
915621.002022-06-118473Actual
6216100.002022-03-138436Budget
2645439.062023-10-1184211Actual
4854200.002022-02-118415Budget
850665.002022-05-148446Actual
24146158.002023-08-118467Actual
36537496.542024-07-128418Actual
26991204.002023-11-118464Actual
3812697.742024-08-1184113Actual
3739799.002024-08-118416Actual
16098305.632022-12-128418Actual
1730530.552023-01-1184311Actual
18067237.002023-02-118417Actual
3405100.002022-01-118413Budget
25297166.242023-09-118468Actual
3512439.002024-06-118426Actual
26305484.422023-10-118418Actual
1392743.002022-10-118456Actual
3290386.002024-04-128446Actual
22606309.002023-07-128413Actual
15118334.422022-11-118418Actual
13631137.002022-10-118414Actual
7240118.002022-04-138416Actual
17813144.002023-02-118465Actual
28347146.002023-12-128436Actual
24760189.002023-09-118414Actual
37806114.592024-08-1184111Actual
1698088.002023-01-118466Actual
20875161.002023-05-148465Actual
31156105.022024-02-1184112Actual
1489216.002021-11-118415Actual
1244166.002022-09-118463Actual
1591549.002022-12-128456Actual
22853108.002023-07-128465Actual
5384100.002022-02-118467Budget
38361395.002024-09-118414Actual
1830712.462023-02-1184211Actual
3213573.102024-03-1284211Actual
524590.002022-02-118466Budget
35707122.042024-06-1184112Actual
3685682.682024-07-1284112Actual
841150.002022-05-148426Budget
37339208.002024-08-118465Actual
1686724.002023-01-118426Actual
25951180.002023-10-118465Actual
26747208.272023-10-1184213Actual
1727823.102023-01-1184211Actual
10321200.002022-07-128414Budget
38687103.002024-09-118466Actual
10693100.002022-07-128436Budget
1310187.002022-09-118466Actual
11252100.002022-08-118413Budget
1551100.002021-11-118465Budget
13665134.002022-10-118464Actual
34675134.592024-05-1384113Actual
2072044.002023-05-148473Actual
17926112.002023-02-118436Actual
663790.002022-03-138428Budget
4448131.392022-01-118468Actual
27082162.002023-11-118465Actual
21248176.842023-05-148428Actual
972873.002022-06-118466Actual
4916145.002022-02-118465Actual
28199229.002023-12-128415Actual
7709193.512022-04-138418Actual
29260327.002024-01-118414Actual
163094.002021-11-118416Actual
444780.002022-01-118468Budget
6962200.002022-04-138414Budget
14142117.752022-10-118428Actual
35415182.902024-06-118428Actual
167844.002021-11-118426Actual
3523787.002024-06-118466Actual
5839242.002022-03-138414Actual
23645151.002023-08-118463Actual
4527100.002022-02-118413Budget
3458335.872024-05-1384212Actual
8832200.002022-05-148418Budget
31218162.462024-02-1184612Actual
31605235.002024-03-128415Actual
2601153.002023-10-118416Actual
11065200.002022-07-128418Budget
28489404.002023-12-128417Actual
9792.002021-10-118463Actual
25856161.002023-10-118464Actual
19718158.002023-04-138414Actual
838200.002021-10-118417Budget
31335136.342024-02-1184613Actual
1376097.002022-10-118465Actual
3734200.002022-01-118415Budget
3901263.532024-09-1184311Actual
10846103.002022-07-128466Actual
3556276.292024-06-1184311Actual
855440.002022-05-148456Budget
14643187.002022-11-118414Actual
36599184.422024-07-128468Actual
2394315.002023-08-118426Actual
3221631.612024-03-1284511Actual
507100.002021-10-118416Budget
1289640.002022-09-118426Budget
32516293.002024-04-128413Actual
19599288.002023-04-138413Actual
1728100.002021-11-118436Budget
12379100.002022-09-118413Budget
21665204.002023-06-118463Actual
38153118.802024-08-1184213Actual
12049164.002022-08-118417Actual
3397336.002024-05-138426Actual
365147.002021-10-118415Actual
21750165.002023-06-118414Actual
17871100.002023-02-118416Actual
855362.002022-05-148456Actual
4202200.002022-01-118417Budget
861380.002022-05-148466Budget
9946200.002022-06-118418Budget
9867121.002022-06-118467Actual
8754148.002022-05-148467Actual
33946116.002024-05-138416Actual
2101200.002021-11-118418Budget
6215120.002022-03-138436Actual
18782108.002023-03-138415Actual
29764176.842024-01-118428Actual
10460200.002022-07-128415Budget
12112113.002022-08-118467Actual
893991.992022-05-148468Actual
15537162.002022-12-128463Actual
9264174.002022-06-118464Actual
39220189.062024-09-1184612Actual
36096241.002024-07-128464Actual
2402357.002023-08-118456Actual
10741100.002022-07-128446Budget
12190201.082022-08-118418Actual
18690194.002023-03-138414Actual
25263158.662023-09-118428Actual
144098.212022-10-1184112Actual
2334936.932023-07-1284211Actual
3747892.002024-08-118446Actual
1801069.002023-02-118466Actual
24887125.002023-09-118465Actual
3331360.332024-04-1284411Actual
579136.002022-03-138473Actual
32341153.952024-03-1284612Actual
30862542.002024-02-118418Actual
1552114.002021-11-118465Actual
9265200.002022-06-118464Budget
29736425.332024-01-118418Actual
37002164.412024-07-1284213Actual
32426201.262024-03-1284213Actual
256148.212023-09-1184612Actual
5323200.002022-02-118417Budget
19226131.392023-03-138468Actual
626280.002022-03-138446Budget
17158107.142023-01-118428Actual
27987350.002023-12-128413Actual
1350180.002021-11-118414Actual
3655135.002022-01-118464Actual
27458288.972023-11-118428Actual
7338117.002022-04-138436Actual
2508581.002023-09-118466Actual
24204270.782023-08-118418Actual
265359.272023-10-1184511Actual
17566355.002023-02-118413Actual
3854788.002024-09-118416Actual
32551177.002024-04-128463Actual
205137.142023-04-1384112Actual
7023200.002022-04-138464Budget
2178485.002023-06-118464Actual
2541027.362023-09-1184311Actual
174515.012023-01-1184112Actual
33231160.342024-04-1284111Actual
2031276.292023-04-1384111Actual
3593200.002022-01-118414Budget
2473236.002023-09-118473Actual
1431831.612022-10-1184411Actual
16782164.002023-01-118465Actual
412290.002022-01-118466Budget
19071233.002023-03-138417Actual
2611843.002023-10-118456Actual
205403.952023-04-1384212Actual
38779222.002024-09-118467Actual
10985100.002022-07-128467Budget
1532044.382022-11-1184411Actual
1131377.002022-08-118463Actual
3177971.002024-03-128446Actual
9344100.002022-06-118415Budget
11501100.002022-08-118464Budget
28107444.002023-12-128414Actual
3803419.912024-08-1184212Actual
3218997.572024-03-1284411Actual
9205200.002022-06-118414Budget
2096027.002023-05-148426Actual
1848010.332023-02-1184112Actual
1396076.002022-10-118466Actual
11439231.002022-08-118414Actual
5650100.002022-03-138413Budget
2749100.002021-12-128416Budget
6589100.002022-03-138418Budget
164778.212022-12-1284612Actual
3059953.002024-02-118426Actual
2196127.002023-06-118426Actual
894070.002022-05-148468Budget
5383118.002022-02-118467Actual
26957309.002023-11-118414Actual
3118436.932024-02-1184212Actual
32399127.572024-03-1284113Actual
17037196.002023-01-118417Actual
39158113.532024-09-1184112Actual
2346356.082023-07-1284611Actual
2034020.972023-04-1384211Actual
35449216.242024-06-118468Actual
33761316.002024-05-138414Actual
1739372.042023-01-1184611Actual
39338190.732024-09-1184613Actual
31547206.002024-03-128464Actual
1176940.002022-08-118426Budget
10320180.002022-07-128414Actual
9994179.872022-06-118428Actual
1961160.002021-11-118417Actual
27372223.002023-11-118467Actual
1931213.532023-03-1384211Actual
3564995.442024-06-1184611Actual
1890233.002023-03-138426Actual
2142247.572023-05-1484411Actual
23229135.932023-07-128428Actual
2296685.002023-07-128436Actual
20221146.542023-04-138428Actual
5977185.002022-03-138415Actual
13368128.362022-09-118428Actual
37100.002021-10-118413Budget
907974.002022-06-118463Actual
19164396.542023-03-138418Actual
1631100.002021-11-118416Budget
4713200.002022-02-118414Budget
1482881.002022-11-118416Actual
9807200.002022-06-118417Budget
289291.002021-12-128446Actual
1627331.612022-12-1284311Actual
1990385.002023-04-138416Actual
34296193.512024-05-138468Actual
9402168.002022-06-118465Actual
3106484.802024-02-1184411Actual
33467141.192024-04-1284612Actual
16569180.002023-01-118463Actual
18570380.002023-03-138413Actual
346766.002022-01-118463Actual
5572123.812022-02-118468Actual
1166129.002021-11-118413Actual
289390.002021-12-128446Budget
2615159.002023-10-118466Actual
2722195.002023-11-118446Actual
38184239.852024-08-1184613Actual
1382097.002022-10-118416Actual
2446676.292023-08-1184611Actual
11500144.002022-08-118464Actual
3833354.002024-09-118473Actual
224180.002021-10-118414Actual
12769108.002022-09-118465Actual
2301860.002023-07-128456Actual
5511135.932022-02-118428Actual
3218269.272021-12-128418Actual
2435123.102023-08-1184211Actual
2716739.002023-11-118426Actual
12628100.002022-09-118464Budget
11818117.002022-08-118436Actual
14770102.002022-11-118465Actual
2022128.002021-11-118467Actual
32962115.002024-04-128466Actual
194843.952023-03-1384112Actual
23108196.002023-07-128417Actual
2923282.002024-01-118473Actual
1167100.002021-11-118413Budget
2692986.002023-11-118473Actual
2458310.332023-08-1184612Actual
4388157.142022-01-118428Actual
1384725.002022-10-118426Actual
28610193.512023-12-128428Actual
1866241.002023-03-138473Actual
122592.002021-11-118463Actual
3865467.002024-09-118456Actual
3216279.482024-03-1284311Actual
15060196.002022-11-118467Actual
18724120.002023-03-138464Actual
38454215.002024-09-118415Actual
7629100.002022-04-138467Budget
11642100.002022-08-118465Budget
3035884.002024-02-118473Actual
3668557.142024-07-1284211Actual
22641168.002023-07-128463Actual
1139018.002022-08-118473Actual
4123124.002022-01-118466Actual
8283100.002022-05-148465Budget
1692164.002023-01-118446Actual
1111280.002022-07-128428Budget
10740105.002022-07-128446Actual
29175182.002024-01-118463Actual
32608107.002024-04-128473Actual
102780.002021-10-118428Budget
2042126.292023-04-1384511Actual
3071275.002024-02-118466Actual
978235.932021-10-118418Actual
2036718.842023-04-1384311Actual
10925164.002022-07-128417Actual
35004297.002024-06-118415Actual
20193279.872023-04-138418Actual
27492184.422023-11-118468Actual
22252122.302023-06-118428Actual
24640333.002023-09-118413Actual
3898563.532024-09-1184211Actual
9204220.002022-06-118414Actual
8692155.002022-05-148417Actual
466540.002022-02-118473Budget
130330.002021-11-118473Budget
3078200.002021-12-128417Budget
10596104.002022-07-128416Actual
3791200.002022-01-118465Budget
2157413.532023-05-1484612Actual
15146126.842022-11-118428Actual
10381116.002022-07-128464Actual
17130264.722023-01-118418Actual
3325959.272024-04-1284211Actual
32307109.272024-03-1284112Actual
11064251.092022-07-128418Actual
36062433.002024-07-128414Actual
2497218.002023-09-118426Actual
579040.002022-03-138473Budget
195115.012023-03-1384212Actual
33641293.002024-05-138413Actual
22761101.002023-07-128464Actual
10517100.002022-07-128465Budget
25177198.002023-09-118467Actual
144365.012022-10-1184212Actual
25142276.002023-09-118417Actual
803430.002022-05-148473Budget
32671264.002024-04-128464Actual
293951.002021-12-128456Actual
775790.002022-04-138428Budget
31392356.002024-03-128413Actual
279730.002021-12-128426Budget
1426412.462022-10-1184211Actual
38865149.572024-09-118428Actual
69850.002021-10-118456Budget
3446328.422024-05-1384511Actual
3334794.382024-04-1284611Actual
513980.002022-02-118446Budget
907880.002022-06-118463Budget
27812189.062023-11-1184612Actual
4775153.002022-02-118464Actual
35768205.022024-06-1184612Actual
12567200.002022-09-118414Budget
25235317.752023-09-118418Actual
3292943.002024-04-128456Actual
3015057.392024-01-1184113Actual
506118.002021-10-118416Actual
1197178.002022-08-118466Actual
2269875.002023-07-128473Actual
7101130.002022-04-138415Actual
12378107.002022-09-118413Actual
183889.272023-02-1184511Actual
1851314.592023-02-1184612Actual
23858143.002023-08-118465Actual
2391699.002023-08-118416Actual
22726189.002023-07-128414Actual
35152114.002024-06-118436Actual
6447200.002022-03-138417Budget
1694739.002023-01-118456Actual
2606690.002023-10-118436Actual
20841155.002023-05-148415Actual
1765835.002023-02-118473Actual
2343013.532023-07-1284511Actual
255557.142023-09-1184112Actual
19752101.002023-04-138464Actual
1882100.002021-11-118466Budget
20748218.002023-05-148414Actual
37714272.302024-08-118428Actual
294050.002021-12-128456Budget
7161135.002022-04-138465Actual
2288125.002021-12-128413Actual
28234220.002023-12-128465Actual
2662812.462023-10-1184112Actual
65190.002021-10-118446Budget
28702165.662023-12-1284111Actual
13180200.002022-09-118417Budget
3800673.102024-08-1184112Actual
888190.002022-05-148428Budget
1842242.252023-02-1184611Actual
841047.002022-05-148426Actual
9680.002021-10-118463Budget
1496870.002022-11-118466Actual
10926200.002022-07-128417Budget
13242158.002022-09-118467Actual
20628333.002023-05-148413Actual
38744355.002024-09-118417Actual
2144910.332023-05-1484511Actual
21282146.542023-05-148468Actual
3127678.452024-02-1184113Actual
1310090.002022-09-118466Budget
2955348.002024-01-118456Actual
631050.002022-03-138456Budget
31753125.002024-03-128436Actual
6636117.752022-03-138428Actual
22819145.002023-07-128415Actual
17730.002021-10-118473Budget
234963.002021-12-128463Actual
2611177.002021-12-128415Actual
1117490.002022-07-128468Budget
3632876.002024-07-128446Actual
34497149.702024-05-1384611Actual
25734181.002023-10-118463Actual
2666213.532023-10-1184612Actual
23143232.002023-07-128467Actual
21842168.002023-06-118415Actual
1303968.002022-09-118456Actual
27550159.272023-11-1184111Actual
1005670.002022-06-118468Budget
23823162.002023-08-118415Actual
509198.002022-02-118436Actual
1230090.002022-08-118468Budget
3488379.002024-06-118473Actual
242730.002021-12-128473Budget
2355311.402023-07-1284612Actual
39100132.682024-09-1184611Actual
2299252.002023-07-128446Actual
1251842.002022-09-118473Actual
34235410.182024-05-138418Actual
1387570.002022-10-118436Actual
37034134.592024-07-1284613Actual
2839960.002023-12-128456Actual

Generated 2024-11-10 07:16:30.019 UTC