[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 1000   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002022-10-118465Actual
16160211.692022-12-128468Actual
16126132.902022-12-128428Actual
3745299.002024-08-118436Actual
12707189.002022-09-118415Actual
1962200.002021-11-118417Budget
11865100.002022-08-118446Budget
25856161.002023-10-118464Actual
12378107.002022-09-118413Actual
7023200.002022-04-138464Budget
3148477.002024-03-128473Actual
38361395.002024-09-118414Actual
1998461.002023-04-138446Actual
2042126.292023-04-1384511Actual
1995897.002023-04-138436Actual
174785.012023-01-1184212Actual
38744355.002024-09-118417Actual
33761316.002024-05-138414Actual
2601153.002023-10-118416Actual
21842168.002023-06-118415Actual
1765835.002023-02-118473Actual
31605235.002024-03-128415Actual
1342990.002022-09-118468Budget
3655135.002022-01-118464Actual
2807981.002023-12-128473Actual
8832200.002022-05-148418Budget
35507120.972024-06-1184111Actual
27195135.002023-11-118436Actual
34734117.042024-05-1384613Actual
898119.002021-10-118467Actual
18067237.002023-02-118417Actual
15750143.002022-12-128465Actual
1019470.002022-07-128463Budget
31698108.002024-03-128416Actual
3718380.002024-08-118473Actual
2541027.362023-09-1184311Actual
3067949.002024-02-118456Actual
17871100.002023-02-118416Actual
34235410.182024-05-138418Actual
30092150.762024-01-1184612Actual
30301210.002024-02-118463Actual
15863102.002022-12-128436Actual
20135132.002023-04-138467Actual
154127.142022-11-1184112Actual
3750462.002024-08-118456Actual
5899100.002022-03-138464Budget
2666213.532023-10-1184612Actual
12770100.002022-09-118465Budget
9792.002021-10-118463Actual
34296193.512024-05-138468Actual
3668557.142024-07-1284211Actual
35294307.002024-06-118417Actual
2399767.002023-08-118446Actual
39278106.522024-09-1184113Actual
2502660.002023-09-118446Actual
17072142.002023-01-118467Actual
20628333.002023-05-148413Actual
2148134.422021-11-118428Actual
36917131.612024-07-1284612Actual
2999116.002021-12-128466Actual
3078200.002021-12-128417Budget
12050200.002022-08-118417Budget
438990.002022-01-118428Budget
33525122.312024-04-1284113Actual
2724743.002023-11-118456Actual
23858143.002023-08-118465Actual
6040142.002022-03-138465Actual
29050201.262023-12-1284213Actual
8753100.002022-05-148467Budget
2057113.532023-04-1384612Actual
3679882.682024-07-1284611Actual
2648144.382023-10-1184311Actual
22252122.302023-06-118428Actual
9577117.002022-06-118436Actual
28965129.482023-12-1284612Actual
22726189.002023-07-128414Actual
1848010.332023-02-1184112Actual
2004369.002023-04-138466Actual
2031276.292023-04-1384111Actual
35004297.002024-06-118415Actual
10518123.002022-07-128465Actual
34826191.002024-06-118463Actual
1027332.002022-07-128473Actual
1901483.002023-03-138466Actual
10985100.002022-07-128467Budget
37628271.002024-08-118467Actual
17625.002021-10-118473Actual
2611177.002021-12-128415Actual
215418.212023-05-1484112Actual
1176862.002022-08-118426Actual
108590.002021-10-118468Budget
5977185.002022-03-138415Actual
38454215.002024-09-118415Actual
2291177.002023-07-128416Actual
3792185.002022-01-118465Actual
2402357.002023-08-118456Actual
3213573.102024-03-1284211Actual
972873.002022-06-118466Actual
1851314.592023-02-1184612Actual
39338190.732024-09-1184613Actual
10926200.002022-07-128417Budget
2923282.002024-01-118473Actual
12567200.002022-09-118414Budget
12191200.002022-08-118418Budget
30862542.002024-02-118418Actual
29856165.662024-01-1184111Actual
13320200.002022-09-118418Budget
3733147.002022-01-118415Actual
2101469.002023-05-148446Actual
683793.002022-04-138463Actual
23823162.002023-08-118415Actual
37594304.002024-08-118417Actual
35943252.002024-07-128413Actual
1630041.192022-12-1284411Actual
35329254.002024-06-118467Actual
1931213.532023-03-1384211Actual
102780.002021-10-118428Budget
1166129.002021-11-118413Actual
38899195.022024-09-118468Actual
11720108.002022-08-118416Actual
7240118.002022-04-138416Actual
2846100.002021-12-128436Budget
30804240.002024-02-118467Actual
518557.002022-02-118456Actual
444780.002022-01-118468Budget
2692986.002023-11-118473Actual
38957134.802024-09-1184111Actual
31512364.002024-03-128414Actual
1197090.002022-08-118466Budget
3862867.002024-09-118446Actual
3326140.482021-12-128468Actual
36189174.002024-07-128465Actual
13368128.362022-09-118428Actual
1801069.002023-02-118466Actual
3035884.002024-02-118473Actual
9204220.002022-06-118414Actual
1730530.552023-01-1184311Actual
32341153.952024-03-1284612Actual
504246.002022-02-118426Actual
38779222.002024-09-118467Actual
15502364.002022-12-128413Actual
1692164.002023-01-118446Actual
3742432.002024-08-118426Actual
2508581.002023-09-118466Actual
17686147.002023-02-118414Actual
2435123.102023-08-1184211Actual
55530.002021-10-118426Budget
4262147.002022-01-118467Actual
1544514.592022-11-1184612Actual
37748261.692024-08-118468Actual
749180.002022-04-138466Budget
2952776.002024-01-118446Actual
18605174.002023-03-138463Actual
194843.952023-03-1384112Actual
26747208.272023-10-1184213Actual
6776100.002022-04-138413Budget
29295184.002024-01-118464Actual
3216279.482024-03-1284311Actual
756100.002021-10-118466Budget
978235.932021-10-118418Actual
37861102.892024-08-1184311Actual
3871100.002022-01-118416Budget
21127160.002023-05-148417Actual
5383118.002022-02-118467Actual
279730.002021-12-128426Budget
31037102.892024-02-1184311Actual
962470.002022-06-118446Budget
31335136.342024-02-1184613Actual
37126263.002024-08-118463Actual
164198.212022-12-1284112Actual
3685682.682024-07-1284112Actual
669880.002022-03-138468Budget
21989111.002023-06-118436Actual
1005670.002022-06-118468Budget
18102129.002023-02-118467Actual
888190.002022-05-148428Budget
1251842.002022-09-118473Actual
38241326.002024-09-118413Actual
1423657.142022-10-1184111Actual
2394315.002023-08-118426Actual
5323200.002022-02-118417Budget
2148345.442023-05-1484611Actual
6510100.002022-03-138467Budget
907880.002022-06-118463Budget
29353262.002024-01-118415Actual
795678.002022-05-148463Actual
256148.212023-09-1184612Actual
2662812.462023-10-1184112Actual
5462311.692022-02-118418Actual
36657178.422024-07-1284111Actual
2944696.002024-01-118416Actual
7241100.002022-04-138416Budget
242631.002021-12-128473Actual
28347146.002023-12-128436Actual
195115.012023-03-1384212Actual
31098107.142024-02-1184611Actual
1461538.002022-11-118473Actual
224180.002021-10-118414Actual
4994100.002022-02-118416Budget
37002164.412024-07-1284213Actual
30209134.592024-01-1184613Actual
2245877.362023-06-1184611Actual
518650.002022-02-118456Budget
2549760.332023-09-1184611Actual
26780141.612023-10-1184613Actual
285145.002021-10-118464Actual
636967.002022-03-138466Actual
4201129.002022-01-118417Actual
803527.002022-05-148473Actual
1727135.002021-11-118436Actual
38068205.022024-08-1184612Actual
1836133.742023-02-1184411Actual
1933917.782023-03-1384311Actual
2196127.002023-06-118426Actual
24146158.002023-08-118467Actual
7709193.512022-04-138418Actual
513980.002022-02-118446Budget
3901263.532024-09-1184311Actual
14770102.002022-11-118465Actual
20663196.002023-05-148463Actual
25699240.002023-10-118413Actual
837147.002021-10-118417Actual
841150.002022-05-148426Budget
18817165.002023-03-138465Actual
2193464.002023-06-118416Actual
636890.002022-03-138466Budget
10381116.002022-07-128464Actual
24232146.542023-08-118428Actual
15025261.002022-11-118417Actual
616645.002022-03-138426Actual
1351200.002021-11-118414Budget
27430357.152023-11-118418Actual
3520444.002024-06-118456Actual
38153118.802024-08-1184213Actual
23765151.002023-08-118464Actual
122480.002021-11-118463Budget
743133.002022-04-138456Actual
27751116.722023-11-1184112Actual
130330.002021-11-118473Budget
11817100.002022-08-118436Budget
3517869.002024-06-118446Actual
1284891.002022-09-118416Actual
3290386.002024-04-128446Actual
38837414.732024-09-118418Actual
4775153.002022-02-118464Actual
8142155.002022-05-148464Actual
32636448.002024-04-128414Actual
16654222.002023-01-118414Actual
25916208.002023-10-118415Actual
5978200.002022-03-138415Budget
2446676.292023-08-1184611Actual
10321200.002022-07-128414Budget
30627103.002024-02-118436Actual
245512.892023-08-1184212Actual
2337639.062023-07-1284311Actual
26872252.002023-11-118463Actual
3556276.292024-06-1184311Actual
19071233.002023-03-138417Actual
3005823.102024-01-1184212Actual
24112211.002023-08-118417Actual
31392356.002024-03-128413Actual
3654100.002022-01-118464Budget
8754148.002022-05-148467Actual
12629156.002022-09-118464Actual
33584206.522024-04-1284613Actual
3553570.972024-06-1184211Actual
21220346.542023-05-148418Actual
346670.002022-01-118463Budget
2843299.002023-12-128466Actual
2021100.002021-11-118467Budget
18160246.542023-02-118418Actual
34617174.172024-05-1384612Actual
2301860.002023-07-128456Actual
18782108.002023-03-138415Actual
1631100.002021-11-118416Budget
3558972.042024-06-1184411Actual
13509294.002022-10-118413Actual
15715125.002022-12-128415Actual
2254915.652023-06-1184612Actual
3373363.002024-05-138473Actual
3101036.932024-02-1184211Actual
15146126.842022-11-118428Actual
2332156.082023-07-1284111Actual
1789828.002023-02-118426Actual
2505229.002023-09-118456Actual
1059790.002022-07-128416Budget
9481100.002022-06-118416Budget
7708200.002022-04-138418Budget
1750914.592023-01-1184612Actual
346766.002022-01-118463Actual
775790.002022-04-138428Budget
5839242.002022-03-138414Actual
23201240.482023-07-128418Actual
3573550.762024-06-1184212Actual
3118436.932024-02-1184212Actual
29140360.002024-01-118413Actual
6216100.002022-03-138436Budget
1191260.002022-08-118456Budget
2991196.512024-01-1184311Actual
163094.002021-11-118416Actual
1284990.002022-09-118416Budget
2039443.312023-04-1384411Actual
3523787.002024-06-118466Actual
3582671.432024-06-1184113Actual
25263158.662023-09-118428Actual
30572112.002024-02-118416Actual
27812189.062023-11-1184612Actual
28610193.512023-12-128428Actual
458670.002022-02-118463Budget
850770.002022-05-148446Budget
4713200.002022-02-118414Budget
7338117.002022-04-138436Actual
1797831.002023-02-118456Actual
466436.002022-02-118473Actual
234963.002021-12-128463Actual
3898563.532024-09-1184211Actual
1139018.002022-08-118473Actual
12708200.002022-09-118415Budget
3791513.532024-08-1184511Actual
1078860.002022-07-128456Budget
214980.002021-11-118428Budget
37948105.022024-08-1184611Actual
14176145.022022-10-118468Actual
9578100.002022-06-118436Budget
2670179.002021-12-128465Actual
2722195.002023-11-118446Actual
1176940.002022-08-118426Budget
1223984.422022-08-118428Actual
39039115.652024-09-1184411Actual
3077222.002021-12-128417Actual
19599288.002023-04-138413Actual
3402783.002024-05-138446Actual
35886141.612024-06-1184613Actual
3512439.002024-06-118426Actual
604100.002021-10-118436Budget
31218162.462024-02-1184612Actual
2293819.002023-07-128426Actual
31929280.002024-03-128467Actual
3177971.002024-03-128446Actual
1942657.142023-03-1384611Actual
23143232.002023-07-128467Actual
30479221.002024-02-118415Actual
2001039.002023-04-138456Actual
1488396.002022-11-118436Actual
3446328.422024-05-1384511Actual
33019353.002024-04-128417Actual
426116.002021-10-118465Actual
3627432.002024-07-128426Actual
915621.002022-06-118473Actual
28141201.002023-12-128464Actual
36565191.992024-07-128428Actual
24640333.002023-09-118413Actual
1304060.002022-09-118456Budget
1064440.002022-07-128426Budget
32822127.002024-04-128416Actual
2611843.002023-10-118456Actual
195429.272023-03-1384612Actual
3397336.002024-05-138426Actual
17566355.002023-02-118413Actual
16747160.002023-01-118415Actual
3812697.742024-08-1184113Actual
663790.002022-03-138428Budget
1360379.002022-10-118473Actual
65072.002021-10-118446Actual
8083200.002022-05-148414Budget
3340590.122024-04-1284112Actual
4527100.002022-02-118413Budget
3791200.002022-01-118465Budget
3688420.972024-07-1284212Actual
2045541.192023-04-1384611Actual
32764250.002024-04-128465Actual
3906613.532024-09-1184511Actual
30890179.872024-02-118428Actual
33946116.002024-05-138416Actual
32729257.002024-04-128415Actual
2178485.002023-06-118464Actual
3803419.912024-08-1184212Actual
22285145.022023-06-118468Actual
30177164.412024-01-1184213Actual
32107149.702024-03-1284111Actual
9401100.002022-06-118465Budget
12993100.002022-09-118446Budget
18724120.002023-03-138464Actual
7102100.002022-04-138415Budget
30266373.002024-02-118413Actual
12111100.002022-08-118467Budget
3455592.252024-05-1384112Actual
3592213.002022-01-118414Actual
35707122.042024-06-1184112Actual
2839960.002023-12-128456Actual
279625.002021-12-128426Actual
235219.272023-07-1284112Actual
412290.002022-01-118466Budget
2958684.002024-01-118466Actual
29388189.002024-01-118465Actual
1833433.742023-02-1184311Actual
2831929.002023-12-128426Actual
2728082.002023-11-118466Actual
2615159.002023-10-118466Actual
225200.002021-10-118414Budget
2893122.042023-12-1284212Actual
8222160.002022-05-148415Actual
4341100.002022-01-118418Budget
2546423.102023-09-1184511Actual
1435145.442022-10-1184611Actual
34497149.702024-05-1384611Actual
3224984.802024-03-1284611Actual
34911403.002024-06-118414Actual
289390.002021-12-128446Budget
10986153.002022-07-128467Actual
25142276.002023-09-118417Actual
25000109.002023-09-118436Actual
15657125.002022-12-128464Actual
3440985.872024-05-1384311Actual
728856.002022-04-138426Actual
33888239.002024-05-138465Actual
1490957.002022-11-118446Actual
18570380.002023-03-138413Actual
17778110.002023-02-118415Actual
35387410.182024-06-118418Actual
22606309.002023-07-128413Actual
27049241.002023-11-118415Actual
14019162.002022-10-118417Actual
130218.002021-11-118473Actual
24760189.002023-09-118414Actual
1493550.002022-11-118456Actual
36444367.002024-07-128417Actual
326780.002021-12-128428Budget
6589100.002022-03-138418Budget
2289100.002021-12-128413Budget
630942.002022-03-138456Actual
27492184.422023-11-118468Actual
32671264.002024-04-128464Actual
738477.002022-04-138446Actual
30982123.102024-02-1184111Actual
2543729.482023-09-1184411Actual
33053236.002024-04-128467Actual
16005218.002022-12-128417Actual
3331360.332024-04-1284411Actual
3458335.872024-05-1384212Actual
366200.002021-10-118415Budget
3059953.002024-02-118426Actual
781895.022022-04-138468Actual
2172236.002023-06-118473Actual
122592.002021-11-118463Actual
18188117.752023-02-118428Actual
2142247.572023-05-1484411Actual
855440.002022-05-148456Budget
406149.002022-01-118456Actual
21876105.002023-06-118465Actual
2036718.842023-04-1384311Actual
1289736.002022-09-118426Actual
2656944.382023-10-1184611Actual
36599184.422024-07-128468Actual
2998100.002021-12-128466Budget
1426412.462022-10-1184211Actual
11580182.002022-08-118415Actual
33854209.002024-05-138415Actual
12946100.002022-09-118436Budget
2878483.742023-12-1284411Actual
69850.002021-10-118456Budget
14735168.002022-11-118415Actual
37888107.142024-08-1184411Actual
2370236.002023-08-118473Actual

Generated 2024-11-10 23:15:03.634 UTC