[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-01-148414Actual
24265211.692023-08-148468Actual
4712196.002022-02-148414Actual
39220189.062024-09-1484612Actual
2334936.932023-07-1584211Actual
962568.002022-06-148446Actual
8691200.002022-05-178417Budget
29736425.332024-01-148418Actual
17130264.722023-01-148418Actual
855440.002022-05-178456Budget
164198.212022-12-1584112Actual
22606309.002023-07-158413Actual
4853190.002022-02-148415Actual
35886141.612024-06-1484613Actual
1131270.002022-08-148463Budget
837147.002021-10-148417Actual
3679882.682024-07-1584611Actual
2669100.002021-12-158465Budget
749073.002022-04-168466Actual
3523787.002024-06-148466Actual
16782164.002023-01-148465Actual
2728082.002023-11-148466Actual
25263158.662023-09-148428Actual
35707122.042024-06-1484112Actual
26366187.452023-10-148468Actual
2474257.002021-12-158414Actual
19164396.542023-03-168418Actual
2952776.002024-01-148446Actual
3148477.002024-03-158473Actual
406250.002022-01-148456Budget
38837414.732024-09-148418Actual
9205200.002022-06-148414Budget
28903105.022023-12-1584112Actual
37714272.302024-08-148428Actual
37686385.942024-08-148418Actual
37246288.002024-08-148464Actual
29764176.842024-01-148428Actual
4774100.002022-02-148464Budget
29175182.002024-01-148463Actual
3512439.002024-06-148426Actual
23858143.002023-08-148465Actual
17158107.142023-01-148428Actual
2692986.002023-11-148473Actual
29388189.002024-01-148465Actual
17730.002021-10-148473Budget
21989111.002023-06-148436Actual
3078200.002021-12-158417Budget
3561615.652024-06-1484511Actual
2391699.002023-08-148416Actual
1851314.592023-02-1484612Actual
1284891.002022-09-148416Actual
1186474.002022-08-148446Actual
3218997.572024-03-1584411Actual
27195135.002023-11-148436Actual
31605235.002024-03-158415Actual
466540.002022-02-148473Budget
3334794.382024-04-1584611Actual
4340184.422022-01-148418Actual
401491.002022-01-148446Actual
4123124.002022-01-148466Actual
13368128.362022-09-148428Actual
8754148.002022-05-178467Actual
27430357.152023-11-148418Actual
27492184.422023-11-148468Actual
1630041.192022-12-1584411Actual
3742432.002024-08-148426Actual
38899195.022024-09-148468Actual
20221146.542023-04-168428Actual
26780141.612023-10-1484613Actual
34263245.032024-05-168428Actual
17778110.002023-02-148415Actual
3177971.002024-03-158446Actual
3266102.602021-12-158428Actual
691529.002022-04-168473Actual
2288125.002021-12-158413Actual
28489404.002023-12-158417Actual
11501100.002022-08-148464Budget
31987411.692024-03-158418Actual
33467141.192024-04-1584612Actual
14770102.002022-11-148465Actual
27930211.782023-11-1484613Actual
3791200.002022-01-148465Budget
16040198.002022-12-158467Actual
18188117.752023-02-148428Actual
1482881.002022-11-148416Actual
1429145.442022-10-1484311Actual
30030103.952024-01-1484112Actual
1059790.002022-07-158416Budget
11439231.002022-08-148414Actual
22853108.002023-07-158465Actual
144365.012022-10-1484212Actual
354436.002022-01-148473Actual
10320180.002022-07-158414Actual
1990385.002023-04-168416Actual
31335136.342024-02-1484613Actual
1176940.002022-08-148426Budget
18570380.002023-03-168413Actual
32107149.702024-03-1584111Actual
28582492.002023-12-158418Actual
524590.002022-02-148466Budget
35329254.002024-06-148467Actual
3676639.062024-07-1584511Actual
1588955.002022-12-158446Actual
3556276.292024-06-1484311Actual
1019580.002022-07-158463Actual
3739799.002024-08-148416Actual
35853148.622024-06-1484213Actual
1662688.002023-01-148473Actual
8363100.002022-05-178416Budget
30572112.002024-02-148416Actual
1689590.002023-01-148436Actual
38241326.002024-09-148413Actual
5977185.002022-03-168415Actual
35039162.002024-06-148465Actual
4261100.002022-01-148467Budget
24852122.002023-09-148415Actual
17601202.002023-02-148463Actual
743133.002022-04-168456Actual
37594304.002024-08-148417Actual
11253140.002022-08-148413Actual
29023106.522023-12-1584113Actual
861380.002022-05-178466Budget
195429.272023-03-1684612Actual
1230090.002022-08-148468Budget
22166194.002023-06-148467Actual
1111280.002022-07-158428Budget
245247.142023-08-1484112Actual
22819145.002023-07-158415Actual
9480123.002022-06-148416Actual
1390159.002022-10-148446Actual
795780.002022-05-178463Budget
1223880.002022-08-148428Budget
756100.002021-10-148466Budget
524499.002022-02-148466Actual
3139100.002021-12-158467Budget
1493550.002022-11-148456Actual
28347146.002023-12-158436Actual
557180.002022-02-148468Budget
1694739.002023-01-148456Actual
31895316.002024-03-158417Actual
174515.012023-01-1484112Actual
1866241.002023-03-168473Actual
36062433.002024-07-158414Actual
1532044.382022-11-1484411Actual
3750462.002024-08-148456Actual
167930.002021-11-148426Budget
3071275.002024-02-148466Actual
30890179.872024-02-148428Actual
35004297.002024-06-148415Actual
3216279.482024-03-1584311Actual
841047.002022-05-178426Actual
3059953.002024-02-148426Actual
1289640.002022-09-148426Budget
2196127.002023-06-148426Actual
19718158.002023-04-168414Actual
1426412.462022-10-1484211Actual
3343320.972024-04-1584212Actual
75794.002021-10-148466Actual
11438200.002022-08-148414Budget
34946249.002024-06-148464Actual
7023200.002022-04-168464Budget
366200.002021-10-148415Budget
20875161.002023-05-178465Actual
38276179.002024-09-148463Actual
1384725.002022-10-148426Actual
34617174.172024-05-1684612Actual
32608107.002024-04-158473Actual
27987350.002023-12-158413Actual
30301210.002024-02-148463Actual
1284990.002022-09-148416Budget
23263131.392023-07-158468Actual
3405351.002024-05-168456Actual
12946100.002022-09-148436Budget
3035884.002024-02-148473Actual
21282146.542023-05-178468Actual
38602138.002024-09-148436Actual
2101200.002021-11-148418Budget
38489259.002024-09-148465Actual
235219.272023-07-1584112Actual
7102100.002022-04-168415Budget
33053236.002024-04-158467Actual
255557.142023-09-1484112Actual
728950.002022-04-168426Budget
9402168.002022-06-148465Actual
1893094.002023-03-168436Actual
9265200.002022-06-148464Budget
2645439.062023-10-1484211Actual
38687103.002024-09-148466Actual
30209134.592024-01-1484613Actual
604100.002021-10-148436Budget
1027332.002022-07-158473Actual
2601153.002023-10-148416Actual
1797831.002023-02-148456Actual
1727823.102023-01-1484211Actual
1621868.852022-12-1584111Actual
1632712.462022-12-1584511Actual
9808192.002022-06-148417Actual
27372223.002023-11-148467Actual
10846103.002022-07-158466Actual
1961160.002021-11-148417Actual
35152114.002024-06-148436Actual
2355311.402023-07-1584612Actual
2656944.382023-10-1484611Actual
3791513.532024-08-1484511Actual
3438237.992024-05-1684211Actual
2722195.002023-11-148446Actual
39158113.532024-09-1484112Actual
2475200.002021-12-158414Budget
9946200.002022-06-148418Budget
2724743.002023-11-148456Actual
31392356.002024-03-158413Actual
2541027.362023-09-1484311Actual
16126132.902022-12-158428Actual
34675134.592024-05-1684113Actual
9018110.002022-06-148413Actual
749180.002022-04-168466Budget
466436.002022-02-148473Actual
30092150.762024-01-1484612Actual
30924281.392024-02-148468Actual
34702152.132024-05-1684213Actual
1376097.002022-10-148465Actual
19192160.182023-03-168428Actual
177483.002021-11-148446Actual
8460100.002022-05-178436Budget
12111100.002022-08-148467Budget
22641168.002023-07-158463Actual
37034134.592024-07-1584613Actual
3224984.802024-03-1584611Actual
35943252.002024-07-158413Actual
3833354.002024-09-148473Actual
781895.022022-04-168468Actual
3404113.002022-01-148413Actual
13242158.002022-09-148467Actual
775790.002022-04-168428Budget
17813144.002023-02-148465Actual
29083132.832023-12-1584613Actual
31098107.142024-02-1484611Actual
728856.002022-04-168426Actual
19599288.002023-04-168413Actual
2193464.002023-06-148416Actual
425100.002021-10-148465Budget
3627432.002024-07-158426Actual
1725064.592023-01-1484111Actual
2042126.292023-04-1684511Actual
12190201.082022-08-148418Actual
10925164.002022-07-158417Actual
789696.002022-05-178413Actual
30982123.102024-02-1484111Actual
7240118.002022-04-168416Actual
2543729.482023-09-1484411Actual
25699240.002023-10-148413Actual
23765151.002023-08-148464Actual
1005670.002022-06-148468Budget
32307109.272024-03-1584112Actual
28022222.002023-12-158463Actual
1939326.292023-03-1684511Actual
3440985.872024-05-1684311Actual
39100132.682024-09-1484611Actual
3671276.292024-07-1584311Actual
35977205.002024-07-158463Actual
16005218.002022-12-158417Actual
28234220.002023-12-158465Actual
22131184.002023-06-148417Actual
683793.002022-04-168463Actual
458762.002022-02-148463Actual
5383118.002022-02-148467Actual
21750165.002023-06-148414Actual
6962200.002022-04-168414Budget
10596104.002022-07-158416Actual
255826.082023-09-1484212Actual
2757853.952023-11-1484211Actual
22252122.302023-06-148428Actual
1580888.002022-12-158416Actual
2666213.532023-10-1484612Actual
293951.002021-12-158456Actual
5898115.002022-03-168464Actual
108590.002021-10-148468Budget
1739372.042023-01-1484611Actual
571370.002022-03-168463Budget
978235.932021-10-148418Actual
33854209.002024-05-168415Actual
34734117.042024-05-1684613Actual
1411139.002021-11-148464Actual
2293819.002023-07-158426Actual
513853.002022-02-148446Actual
2142247.572023-05-1784411Actual
2533130.002021-12-158464Actual
6509161.002022-03-168467Actual
2031276.292023-04-1684111Actual
9401100.002022-06-148465Budget
7709193.512022-04-168418Actual
7708200.002022-04-168418Budget
26210270.002023-10-148417Actual
32459118.802024-03-1584613Actual
33888239.002024-05-168465Actual
13179148.002022-09-148417Actual
39305210.032024-09-1484213Actual
2172236.002023-06-148473Actual
38454215.002024-09-148415Actual
37748261.692024-08-148468Actual
14735168.002022-11-148415Actual
10321200.002022-07-158414Budget
23143232.002023-07-158467Actual
3854788.002024-09-148416Actual
29678237.002024-01-148467Actual
37211424.002024-08-148414Actual
39039115.652024-09-1484411Actual
8283100.002022-05-178465Budget
2642690.122023-10-1484111Actual
162469.272022-12-1584211Actual
3397336.002024-05-168426Actual
1299299.002022-09-148446Actual
6589100.002022-03-168418Budget
6510100.002022-03-168467Budget
2502660.002023-09-148446Actual
2136829.482023-05-1784211Actual
7630169.002022-04-168467Actual
907880.002022-06-148463Budget
1176862.002022-08-148426Actual
2650840.122023-10-1484411Actual
12112113.002022-08-148467Actual
55530.002021-10-148426Budget
265359.272023-10-1484511Actual
188377.002021-11-148466Actual
6636117.752022-03-168428Actual
2399767.002023-08-148446Actual
32962115.002024-04-158466Actual
11500144.002022-08-148464Actual
2001039.002023-04-168456Actual
122480.002021-11-148463Budget
31753125.002024-03-158436Actual
1591549.002022-12-158456Actual
1423657.142022-10-1484111Actual
2291177.002023-07-158416Actual
33525122.312024-04-1584113Actual
898119.002021-10-148467Actual
37091396.002024-08-148413Actual
8832200.002022-05-178418Budget
9343136.002022-06-148415Actual
518650.002022-02-148456Budget
1197178.002022-08-148466Actual
3509784.002024-06-148416Actual
2884582.682023-12-1584611Actual
242730.002021-12-158473Budget
2611177.002021-12-158415Actual
36189174.002024-07-158465Actual
10460200.002022-07-158415Budget
1728100.002021-11-148436Budget
1078860.002022-07-158456Budget
34142333.002024-05-168417Actual
27550159.272023-11-1484111Actual
999590.002022-06-148428Budget
6448240.002022-03-168417Actual
2998100.002021-12-158466Budget
31512364.002024-03-158414Actual
1727135.002021-11-148436Actual
284100.002021-10-148464Budget
3906613.532024-09-1484511Actual
4202200.002022-01-148417Budget
2947334.002024-01-148426Actual
9204220.002022-06-148414Actual
2508581.002023-09-148466Actual
11252100.002022-08-148413Budget
10926200.002022-07-158417Budget
2343013.532023-07-1584511Actual
507100.002021-10-148416Budget
9264174.002022-06-148464Actual
636890.002022-03-168466Budget
20663196.002023-05-178463Actual
11065200.002022-07-158418Budget
12049164.002022-08-148417Actual
22726189.002023-07-158414Actual
32341153.952024-03-1584612Actual
3968100.002022-01-148436Budget
2609248.002023-10-148446Actual
2405555.002023-08-148466Actual
579136.002022-03-168473Actual
2340347.572023-07-1584411Actual
743240.002022-04-168456Budget
12191200.002022-08-148418Budget
29643329.002024-01-148417Actual
205403.952023-04-1684212Actual
10459156.002022-07-158415Actual
69747.002021-10-148456Actual
504350.002022-02-148426Budget
3857453.002024-09-148426Actual
504246.002022-02-148426Actual
20783125.002023-05-178464Actual
35768205.022024-06-1484612Actual
551090.002022-02-148428Budget
10381116.002022-07-158464Actual
20254196.542023-04-168468Actual
1435145.442022-10-1484611Actual
2402357.002023-08-148456Actual
3673975.232024-07-1584411Actual
3800673.102024-08-1484112Actual
346670.002022-01-148463Budget
1636136.932022-12-1584611Actual
626280.002022-03-168446Budget
1336980.002022-09-148428Budget
36657178.422024-07-1584111Actual
2873043.312023-12-1584211Actual
33019353.002024-04-158417Actual
894070.002022-05-178468Budget
2532100.002021-12-158464Budget
5323200.002022-02-148417Budget
10740105.002022-07-158446Actual
12299110.172022-08-148468Actual
3688420.972024-07-1584212Actual
2440547.572023-08-1484411Actual
164465.012022-12-1584212Actual
18067237.002023-02-148417Actual
27812189.062023-11-1484612Actual
1535467.782022-11-1484611Actual
1064541.002022-07-158426Actual
11642100.002022-08-148465Budget
32877109.002024-04-158436Actual
2157413.532023-05-1784612Actual
2100219.272021-11-148418Actual
25235317.752023-09-148418Actual
326780.002021-12-158428Budget
29050201.262023-12-1584213Actual
3106484.802024-02-1484411Actual
24232146.542023-08-148428Actual
2672064.412023-10-1484113Actual
15025261.002022-11-148417Actual
164778.212022-12-1584612Actual
10741100.002022-07-158446Budget
683680.002022-04-168463Budget
28965129.482023-12-1584612Actual
1551100.002021-11-148465Budget
32822127.002024-04-158416Actual
6216100.002022-03-168436Budget
354540.002022-01-148473Budget
4994100.002022-02-148416Budget
26245208.002023-10-148467Actual
3446328.422024-05-1684511Actual
8880117.752022-05-178428Actual
35415182.902024-06-148428Actual
2144910.332023-05-1784511Actual
33139172.302024-04-158428Actual
16098305.632022-12-158418Actual
3221631.612024-03-1584511Actual
2765940.122023-11-1484511Actual
897100.002021-10-148467Budget
234963.002021-12-158463Actual
7570200.002022-04-168417Budget
20841155.002023-05-178415Actual
2234373.102023-06-1484111Actual
27049241.002023-11-148415Actual
1962200.002021-11-148417Budget
2777924.162023-11-1484212Actual
3668557.142024-07-1584211Actual
36096241.002024-07-158464Actual
19633182.002023-04-168463Actual
8753100.002022-05-178467Budget
225200.002021-10-148414Budget
36599184.422024-07-158468Actual
2057113.532023-04-1684612Actual
3747892.002024-08-148446Actual
37002164.412024-07-1584213Actual
2139550.762023-05-1784311Actual
37948105.022024-08-1484611Actual
2098899.002023-05-178436Actual
8692155.002022-05-178417Actual
245512.892023-08-1484212Actual
25951180.002023-10-148465Actual
234880.002021-12-158463Budget
8222160.002022-05-178415Actual
33946116.002024-05-168416Actual
17072142.002023-01-148467Actual
2881119.912023-12-1584511Actual
1191139.002022-08-148456Actual
37339208.002024-08-148465Actual
13180200.002022-09-148417Budget
11064251.092022-07-158418Actual
3638792.002024-07-158466Actual
16160211.692022-12-158468Actual
10055138.962022-06-148468Actual
36917131.612024-07-1584612Actual
2370236.002023-08-148473Actual
850665.002022-05-178446Actual
31218162.462024-02-1484612Actual
30386326.002024-02-148414Actual
2878483.742023-12-1584411Actual
1795248.002023-02-148446Actual
33552127.572024-04-1584213Actual
9578100.002022-06-148436Budget
21162153.002023-05-178467Actual
23823162.002023-08-148415Actual
3898563.532024-09-1484211Actual
13430172.302022-09-148468Actual
1131377.002022-08-148463Actual
3118436.932024-02-1484212Actual
9481100.002022-06-148416Budget
17720120.002023-02-148464Actual
31427180.002024-03-158463Actual
2435123.102023-08-1484211Actual
65072.002021-10-148446Actual
8459120.002022-05-178436Actual

Generated 2024-11-13 08:01:44.848 UTC