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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002022-07-238418Budget
3676639.062024-05-2384511Actual
3918650.762024-07-2384212Actual
1895647.002023-01-228446Actual
1166129.002021-09-228413Actual
13368128.362022-07-238428Actual
11579200.002022-06-228415Budget
11865100.002022-06-228446Budget
2645439.062023-08-2284211Actual
177590.002021-09-228446Budget
102780.002021-08-228428Budget
11438200.002022-06-228414Budget
3266102.602021-10-238428Actual
978235.932021-08-228418Actual
438990.002021-11-228428Budget
1304060.002022-07-238456Budget
4262147.002021-11-228467Actual
1131270.002022-06-228463Budget
194843.952023-01-2284112Actual
3742432.002024-06-228426Actual
289390.002021-10-238446Budget
3438237.992024-03-2484211Actual
6447200.002022-01-228417Budget
25177198.002023-07-238467Actual
3655135.002021-11-228464Actual
15146126.842022-09-228428Actual
17130264.722022-11-228418Actual
215418.212023-03-2584112Actual
11818117.002022-06-228436Actual
888190.002022-03-258428Budget
3404113.002021-11-228413Actual
15537162.002022-10-238463Actual
1078762.002022-05-238456Actual
3290386.002024-02-228446Actual
20193279.872023-02-228418Actual
1630041.192022-10-2384411Actual
38184239.852024-06-2284613Actual
3078200.002021-10-238417Budget
224180.002021-08-228414Actual
1310187.002022-07-238466Actual
225165.012023-04-2284112Actual
27812189.062023-09-2284612Actual
265359.272023-08-2284511Actual
7570200.002022-02-228417Budget
1898237.002023-01-228456Actual
279625.002021-10-238426Actual
2831929.002023-10-238426Actual
122592.002021-09-228463Actual
1230090.002022-06-228468Budget
6510100.002022-01-228467Budget
507100.002021-08-228416Budget
10517100.002022-05-238465Budget
177483.002021-09-228446Actual
3654100.002021-11-228464Budget
12299110.172022-06-228468Actual
6697132.902022-01-228468Actual
24760189.002023-07-238414Actual
2402357.002023-06-228456Actual
3065360.002023-12-238446Actual
24232146.542023-06-228428Actual
27082162.002023-09-228465Actual
2204139.002023-04-228456Actual
21750165.002023-04-228414Actual
3328665.652024-02-2284311Actual
33467141.192024-02-2284612Actual
235219.272023-05-2384112Actual
3582671.432024-04-2284113Actual
2432352.892023-06-2284111Actual
17778110.002022-12-238415Actual
7241100.002022-02-228416Budget
22166194.002023-04-228467Actual
2845130.002021-10-238436Actual
10693100.002022-05-238436Budget
8459120.002022-03-258436Actual
5323200.002021-12-238417Budget
25951180.002023-08-228465Actual
518557.002021-12-238456Actual
1739372.042022-11-2284611Actual
10320180.002022-05-238414Actual
756100.002021-08-228466Budget
1490200.002021-09-228415Budget
3180550.002024-01-228456Actual
2875773.102023-10-2384311Actual
29083132.832023-10-2384613Actual
743133.002022-02-228456Actual
1725064.592022-11-2284111Actual
27492184.422023-09-228468Actual
1086107.142021-08-228468Actual
38865149.572024-07-238428Actual
38454215.002024-07-238415Actual
23201240.482023-05-238418Actual
30862542.002023-12-238418Actual
458670.002021-12-238463Budget
39158113.532024-07-2384112Actual
33139172.302024-02-228428Actual
2022128.002021-09-228467Actual
26872252.002023-09-228463Actual
8283100.002022-03-258465Budget
2728082.002023-09-228466Actual
34296193.512024-03-248468Actual
38361395.002024-07-238414Actual
4261100.002021-11-228467Budget
2034020.972023-02-2284211Actual
30266373.002023-12-238413Actual
1176862.002022-06-228426Actual
3101036.932023-12-2384211Actual
1765835.002022-12-238473Actual
18724120.002023-01-228464Actual
16040198.002022-10-238467Actual
32671264.002024-02-228464Actual
293951.002021-10-238456Actual
2549760.332023-07-2384611Actual
20628333.002023-03-258413Actual
1488396.002022-09-228436Actual
1939326.292023-01-2284511Actual
38602138.002024-07-238436Actual
1197090.002022-06-228466Budget
5572123.812021-12-238468Actual
22819145.002023-05-238415Actual
33173219.272024-02-228468Actual
789696.002022-03-258413Actual
16747160.002022-11-228415Actual
31335136.342023-12-2384613Actual
3803419.912024-06-2284212Actual
11580182.002022-06-228415Actual
1197178.002022-06-228466Actual
1526611.402022-09-2284211Actual
26210270.002023-08-228417Actual
27458288.972023-09-228428Actual
1064440.002022-05-238426Budget
34001123.002024-03-248436Actual
2893122.042023-10-2384212Actual
1733249.702022-11-2284411Actual
11641164.002022-06-228465Actual
3118436.932023-12-2384212Actual
972873.002022-04-228466Actual
2947334.002023-11-228426Actual
3059953.002023-12-238426Actual
1251842.002022-07-238473Actual
2787067.922023-09-2284113Actual
3373363.002024-03-248473Actual
34734117.042024-03-2484613Actual
1027332.002022-05-238473Actual
25821232.002023-08-228414Actual
412290.002021-11-228466Budget
1426412.462022-08-2284211Actual
28292118.002023-10-238416Actual
611894.002022-01-228416Actual
5838200.002022-01-228414Budget
37948105.022024-06-2284611Actual
2722195.002023-09-228446Actual
2178485.002023-04-228464Actual
2337639.062023-05-2384311Actual
164778.212022-10-2384612Actual
23143232.002023-05-238467Actual
242631.002021-10-238473Actual
1284891.002022-07-238416Actual
841047.002022-03-258426Actual
36154275.002024-05-238415Actual
15657125.002022-10-238464Actual
34675134.592024-03-2484113Actual
3564995.442024-04-2284611Actual
2765940.122023-09-2284511Actual
2666213.532023-08-2284612Actual
31987411.692024-01-228418Actual
5462311.692021-12-238418Actual
1027230.002022-05-238473Budget
1461538.002022-09-228473Actual
30092150.762023-11-2284612Actual
1933917.782023-01-2284311Actual
3005823.102023-11-2284212Actual
256148.212023-07-2384612Actual
32107149.702024-01-2284111Actual
26366187.452023-08-228468Actual
3224984.802024-01-2284611Actual
466436.002021-12-238473Actual
2757853.952023-09-2284211Actual
2391699.002023-06-228416Actual
1552114.002021-09-228465Actual
12770100.002022-07-238465Budget
8362138.002022-03-258416Actual
9868100.002022-04-228467Budget
20875161.002023-03-258465Actual
35886141.612024-04-2284613Actual
1387570.002022-08-228436Actual
1435145.442022-08-2284611Actual
33888239.002024-03-248465Actual
1390159.002022-08-228446Actual
31547206.002024-01-228464Actual
9402168.002022-04-228465Actual
9947325.332022-04-228418Actual
17813144.002022-12-238465Actual
2242548.632023-04-2284411Actual
2714086.002023-09-228416Actual
775790.002022-02-228428Budget
1342990.002022-07-238468Budget
12769108.002022-07-238465Actual
7337100.002022-02-228436Budget
34142333.002024-03-248417Actual
195429.272023-01-2284612Actual
37091396.002024-06-228413Actual
29972102.892023-11-2284611Actual
7897100.002022-03-258413Budget
14643187.002022-09-228414Actual
2346356.082023-05-2384611Actual
2474257.002021-10-238414Actual
3635460.002024-05-238456Actual
962568.002022-04-228446Actual
16782164.002022-11-228465Actual
29764176.842023-11-228428Actual
458762.002021-12-238463Actual
2104051.002023-03-258456Actual
26780141.612023-08-2284613Actual
1993030.002023-02-228426Actual
214980.002021-09-228428Budget
17072142.002022-11-228467Actual
1866241.002023-01-228473Actual
1084790.002022-05-238466Budget
130330.002021-09-228473Budget
20748218.002023-03-258414Actual
31427180.002024-01-228463Actual
8221100.002022-03-258415Budget
16534318.002022-11-228413Actual
2148134.422021-09-228428Actual
2293819.002023-05-238426Actual
27372223.002023-09-228467Actual
9867121.002022-04-228467Actual
23263131.392023-05-238468Actual
1496870.002022-09-228466Actual
5324142.002021-12-238417Actual
1523868.852022-09-2284111Actual
20100224.002023-02-228417Actual
907974.002022-04-228463Actual
3177971.002024-01-228446Actual
15715125.002022-10-238415Actual
3127678.452023-12-2384113Actual
32729257.002024-02-228415Actual
1019580.002022-05-238463Actual
33231160.342024-02-2284111Actual
23108196.002023-05-238417Actual
6263101.002022-01-228446Actual
3898563.532024-07-2384211Actual
35329254.002024-04-228467Actual
34702152.132024-03-2484213Actual
3668557.142024-05-2384211Actual
2057113.532023-02-2284612Actual
12190201.082022-06-228418Actual
3593200.002021-11-228414Budget
4994100.002021-12-238416Budget
2837378.002023-10-238446Actual
2210145.022021-09-228468Actual
326780.002021-10-238428Budget
25856161.002023-08-228464Actual
579136.002022-01-228473Actual
1591549.002022-10-238456Actual
28199229.002023-10-238415Actual
1411139.002021-09-228464Actual
12629156.002022-07-238464Actual
12566193.002022-07-238414Actual
13509294.002022-08-228413Actual
15118334.422022-09-228418Actual
27550159.272023-09-2284111Actual
2839960.002023-10-238456Actual
2245877.362023-04-2284611Actual
3520444.002024-04-228456Actual
11501100.002022-06-228464Budget
18067237.002022-12-238417Actual
5977185.002022-01-228415Actual
2201564.002023-04-228446Actual
24265211.692023-06-228468Actual
10741100.002022-05-238446Budget
1990385.002023-02-228416Actual
21842168.002023-04-228415Actual
30924281.392023-12-238468Actual
37126263.002024-06-228463Actual
19226131.392023-01-228468Actual
15750143.002022-10-238465Actual
2716739.002023-09-228426Actual
1833433.742022-12-2384311Actual
36599184.422024-05-238468Actual
29798231.392023-11-228468Actual
225200.002021-08-228414Budget
3455592.252024-03-2484112Actual
1167100.002021-09-228413Budget
10380100.002022-05-238464Budget
626280.002022-01-228446Budget
5383118.002021-12-238467Actual
16126132.902022-10-238428Actual
21876105.002023-04-228465Actual
182138.002021-09-228456Actual
3688420.972024-05-2384212Actual
426116.002021-08-228465Actual
7161135.002022-02-228465Actual
3865467.002024-07-238456Actual
35507120.972024-04-2284111Actual
915621.002022-04-228473Actual
38957134.802024-07-2384111Actual
23610278.002023-06-228413Actual
162469.272022-10-2384211Actual
9680.002021-08-228463Budget
728950.002022-02-228426Budget
37100.002021-08-228413Budget
1551100.002021-09-228465Budget
3747892.002024-06-228446Actual
12707189.002022-07-238415Actual
1882100.002021-09-228466Budget
1350180.002021-09-228414Actual
34354196.512024-03-2484111Actual
506118.002021-08-228416Actual
2535576.292023-07-2384111Actual
9807200.002022-04-228417Budget
3632876.002024-05-238446Actual
2650840.122023-08-2284411Actual
10518123.002022-05-238465Actual
9946200.002022-04-228418Budget
2843299.002023-10-238466Actual
28347146.002023-10-238436Actual
8284116.002022-03-258465Actual
3035884.002023-12-238473Actual
36062433.002024-05-238414Actual
8753100.002022-03-258467Budget
188377.002021-09-228466Actual
1139018.002022-06-228473Actual
182250.002021-09-228456Budget
26747208.272023-08-2284213Actual
31512364.002024-01-228414Actual
11817100.002022-06-228436Budget
3627432.002024-05-238426Actual
3106484.802023-12-2384411Actual
24852122.002023-07-238415Actual
513980.002021-12-238446Budget
12708200.002022-07-238415Budget
3172535.002024-01-228426Actual
8460100.002022-03-258436Budget
18570380.002023-01-228413Actual
33854209.002024-03-248415Actual
28234220.002023-10-238465Actual
907880.002022-04-228463Budget
4775153.002021-12-238464Actual
2288125.002021-10-238413Actual
1376097.002022-08-228465Actual
1244070.002022-07-238463Budget
3067949.002023-12-238456Actual
31392356.002024-01-228413Actual
2533130.002021-10-238464Actual
4341100.002021-11-228418Budget
1111280.002022-05-238428Budget
2405555.002023-06-228466Actual
10135100.002022-05-238413Budget
4527100.002021-12-238413Budget
3292943.002024-02-228456Actual
1544514.592022-09-2284612Actual
10985100.002022-05-238467Budget
32516293.002024-02-228413Actual
2172236.002023-04-228473Actual
33111352.602024-02-228418Actual
2497218.002023-07-238426Actual
28489404.002023-10-238417Actual
11064251.092022-05-238418Actual
38276179.002024-07-238463Actual
2642690.122023-08-2284111Actual
2437831.612023-06-2284311Actual
12993100.002022-07-238446Budget
22285145.022023-04-228468Actual
2072044.002023-03-258473Actual
36479249.002024-05-238467Actual
22726189.002023-05-238414Actual
32764250.002024-02-228465Actual
7102100.002022-02-228415Budget
27897204.762023-09-2284213Actual
37888107.142024-06-2284411Actual
195115.012023-01-2284212Actual
35768205.022024-04-2284612Actual
8083200.002022-03-258414Budget
25297166.242023-07-238468Actual
3326140.482021-10-238468Actual
7240118.002022-02-228416Actual
683680.002022-02-228463Budget
8082218.002022-03-258414Actual
2612200.002021-10-238415Budget
9264174.002022-04-228464Actual
8833199.572022-03-258418Actual
10134105.002022-05-238413Actual
631050.002022-01-228456Budget
2603818.002023-08-228426Actual
4202200.002021-11-228417Budget
3077222.002021-10-238417Actual
20841155.002023-03-258415Actual
31098107.142023-12-2384611Actual
6589100.002022-01-228418Budget
1684098.002022-11-228416Actual
9481100.002022-04-228416Budget
4713200.002021-12-238414Budget
31640231.002024-01-228465Actual
3862867.002024-07-238446Actual
2142247.572023-03-2584411Actual
9204220.002022-04-228414Actual
3857453.002024-07-238426Actual
1698088.002022-11-228466Actual
841150.002022-03-258426Budget
3334794.382024-02-2284611Actual
2435123.102023-06-2284211Actual
1750914.592022-11-2284612Actual
1005670.002022-04-228468Budget
406149.002021-11-228456Actual
29678237.002023-11-228467Actual
27693111.402023-09-2284611Actual
15622155.002022-10-238414Actual
9401100.002022-04-228465Budget
795780.002022-03-258463Budget
636967.002022-01-228466Actual
38153118.802024-06-2284213Actual
3216279.482024-01-2284311Actual
1998461.002023-02-228446Actual
1627331.612022-10-2384311Actual
183889.272022-12-2384511Actual
2098899.002023-03-258436Actual
164465.012022-10-2384212Actual
12379100.002022-07-238413Budget
12112113.002022-06-228467Actual
75794.002021-08-228466Actual
294050.002021-10-238456Budget
2144910.332023-03-2584511Actual
9205200.002022-04-228414Budget
10694124.002022-05-238436Actual
425100.002021-08-228465Budget
9808192.002022-04-228417Actual
32015226.842024-01-228428Actual
11500144.002022-06-228464Actual
406250.002021-11-228456Budget
3792185.002021-11-228465Actual
1969083.002023-02-228473Actual
22252122.302023-04-228428Actual
35977205.002024-05-238463Actual
20663196.002023-03-258463Actual
2269875.002023-05-238473Actual
346766.002021-11-228463Actual
8691200.002022-03-258417Budget
346670.002021-11-228463Budget
669880.002022-01-228468Budget
26245208.002023-08-228467Actual
2546423.102023-07-2384511Actual
37034134.592024-05-2384613Actual
2473236.002023-07-238473Actual
1485531.002022-09-228426Actual
31929280.002024-01-228467Actual
2692986.002023-09-228473Actual
32459118.802024-01-2284613Actual
32049213.212024-01-228468Actual
1730530.552022-11-2284311Actual
284100.002021-08-228464Budget
20135132.002023-02-228467Actual
37304259.002024-06-228415Actual
2955348.002023-11-228456Actual
9480123.002022-04-228416Actual
30514212.002023-12-238465Actual
35707122.042024-04-2284112Actual
33053236.002024-02-228467Actual
738570.002022-02-228446Budget
23229135.932023-05-238428Actual
3870110.002021-11-228416Actual
29388189.002023-11-228465Actual
30627103.002023-12-238436Actual
2237130.552023-04-2284211Actual
4916145.002021-12-238465Actual
38779222.002024-07-238467Actual
17720120.002022-12-238464Actual
30769315.002023-12-238417Actual
15502364.002022-10-238413Actual
6215120.002022-01-228436Actual
38396200.002024-07-238464Actual
27751116.722023-09-2284112Actual
3556276.292024-04-2284311Actual
13241100.002022-07-238467Budget
25235317.752023-07-238418Actual
2532100.002021-10-238464Budget
1727135.002021-09-228436Actual
1131377.002022-06-228463Actual
1632712.462022-10-2384511Actual
4340184.422021-11-228418Actual
7756104.112022-02-228428Actual
1467794.002022-09-228464Actual
2611177.002021-10-238415Actual
17926112.002022-12-238436Actual
3739799.002024-06-228416Actual
39338190.732024-07-2384613Actual
2952776.002023-11-228446Actual
5650100.002022-01-228413Budget
1727823.102022-11-2284211Actual
8222160.002022-03-258415Actual
31303132.832023-12-2384213Actual
1689590.002022-11-228436Actual
603112.002021-08-228436Actual
1360379.002022-08-228473Actual
29856165.662023-11-2284111Actual
37714272.302024-06-228428Actual
12111100.002022-06-228467Budget
1186474.002022-06-228446Actual
18188117.752022-12-238428Actual
1728100.002021-09-228436Budget

Generated 2024-09-21 08:41:52.081 UTC