[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-06-1184212Actual
36103.002021-10-118413Actual
34497149.702024-05-1384611Actual
37034134.592024-07-1284613Actual
2289100.002021-12-128413Budget
34263245.032024-05-138428Actual
28489404.002023-12-128417Actual
2343013.532023-07-1284511Actual
8692155.002022-05-148417Actual
1848010.332023-02-1184112Actual
2022128.002021-11-118467Actual
8691200.002022-05-148417Budget
1244166.002022-09-118463Actual
683680.002022-04-138463Budget
3397336.002024-05-138426Actual
27605115.652023-11-1184311Actual
2505229.002023-09-118456Actual
24232146.542023-08-118428Actual
458762.002022-02-118463Actual
12707189.002022-09-118415Actual
33525122.312024-04-1284113Actual
17686147.002023-02-118414Actual
1411139.002021-11-118464Actual
36062433.002024-07-128414Actual
3408578.002024-05-138466Actual
6777137.002022-04-138413Actual
915730.002022-06-118473Budget
2535576.292023-09-1184111Actual
3172535.002024-03-128426Actual
5511135.932022-02-118428Actual
1176862.002022-08-118426Actual
691529.002022-04-138473Actual
29643329.002024-01-118417Actual
17566355.002023-02-118413Actual
3224984.802024-03-1284611Actual
2245877.362023-06-1184611Actual
756100.002021-10-118466Budget
2765940.122023-11-1184511Actual
513853.002022-02-118446Actual
1027230.002022-07-128473Budget
2337639.062023-07-1284311Actual
1493550.002022-11-118456Actual
1019580.002022-07-128463Actual
30301210.002024-02-118463Actual
19071233.002023-03-138417Actual
2846100.002021-12-128436Budget
2998100.002021-12-128466Budget
3331360.332024-04-1284411Actual
10518123.002022-07-128465Actual
1360379.002022-10-118473Actual
7630169.002022-04-138467Actual
13368128.362022-09-118428Actual
12567200.002022-09-118414Budget
3106484.802024-02-1184411Actual
3438237.992024-05-1384211Actual
5384100.002022-02-118467Budget
33888239.002024-05-138465Actual
9578100.002022-06-118436Budget
2807981.002023-12-128473Actual
1928468.852023-03-1384111Actual
182250.002021-11-118456Budget
1176940.002022-08-118426Budget
34296193.512024-05-138468Actual
4995103.002022-02-118416Actual
22252122.302023-06-118428Actual
31987411.692024-03-128418Actual
2533130.002021-12-128464Actual
16689105.002023-01-118464Actual
174785.012023-01-1184212Actual
4261100.002022-01-118467Budget
26333198.052023-10-118428Actual
26210270.002023-10-118417Actual
154127.142022-11-1184112Actual
37091396.002024-08-118413Actual
22285145.022023-06-118468Actual
39338190.732024-09-1184613Actual
3747892.002024-08-118446Actual
7708200.002022-04-138418Budget
5324142.002022-02-118417Actual
3127678.452024-02-1184113Actual
3218269.272021-12-128418Actual
29260327.002024-01-118414Actual
1942657.142023-03-1384611Actual
636890.002022-03-138466Budget
2603818.002023-10-118426Actual
3635460.002024-07-128456Actual
3854788.002024-09-118416Actual
265359.272023-10-1184511Actual
28903105.022023-12-1284112Actual
6215120.002022-03-138436Actual
3065360.002024-02-118446Actual
3654100.002022-01-118464Budget
27372223.002023-11-118467Actual
3668557.142024-07-1284211Actual
3218997.572024-03-1284411Actual
626280.002022-03-138446Budget
38153118.802024-08-1184213Actual
31037102.892024-02-1184311Actual
10380100.002022-07-128464Budget
28107444.002023-12-128414Actual
9680.002021-10-118463Budget
23765151.002023-08-118464Actual
14114301.092022-10-118418Actual
2402357.002023-08-118456Actual
16005218.002022-12-128417Actual
30890179.872024-02-118428Actual
25856161.002023-10-118464Actual
24760189.002023-09-118414Actual
1117490.002022-07-128468Budget
16098305.632022-12-128418Actual
841150.002022-05-148426Budget
524499.002022-02-118466Actual
5977185.002022-03-138415Actual
1435145.442022-10-1184611Actual
6119100.002022-03-138416Budget
346670.002022-01-118463Budget
4775153.002022-02-118464Actual
38687103.002024-09-118466Actual
636967.002022-03-138466Actual
30030103.952024-01-1184112Actual
524590.002022-02-118466Budget
27751116.722023-11-1184112Actual
25177198.002023-09-118467Actual
3455592.252024-05-1384112Actual
31427180.002024-03-128463Actual
2254915.652023-06-1184612Actual
2541027.362023-09-1184311Actual
2346356.082023-07-1284611Actual
35768205.022024-06-1184612Actual
837147.002021-10-118417Actual
2669100.002021-12-128465Budget
2642690.122023-10-1184111Actual
2193464.002023-06-118416Actual
4774100.002022-02-118464Budget
3071275.002024-02-118466Actual
37002164.412024-07-1284213Actual
29388189.002024-01-118465Actual
3509784.002024-06-118416Actual
12111100.002022-08-118467Budget
13631137.002022-10-118414Actual
898119.002021-10-118467Actual
21282146.542023-05-148468Actual
2458310.332023-08-1184612Actual
28644178.362023-12-128468Actual
27897204.762023-11-1184213Actual
2612200.002021-12-128415Budget
893991.992022-05-148468Actual
36096241.002024-07-128464Actual
11817100.002022-08-118436Budget
1725064.592023-01-1184111Actual
1551100.002021-11-118465Budget
2546423.102023-09-1184511Actual
12299110.172022-08-118468Actual
1998461.002023-04-138446Actual
16747160.002023-01-118415Actual
38396200.002024-09-118464Actual
34617174.172024-05-1384612Actual
11818117.002022-08-118436Actual
3292943.002024-04-128456Actual
18160246.542023-02-118418Actual
2432352.892023-08-1184111Actual
13320200.002022-09-118418Budget
19810135.002023-04-138415Actual
506118.002021-10-118416Actual
1351200.002021-11-118414Budget
9401100.002022-06-118465Budget
3742432.002024-08-118426Actual
10320180.002022-07-128414Actual
2716739.002023-11-118426Actual
2543729.482023-09-1184411Actual
1733249.702023-01-1184411Actual
15025261.002022-11-118417Actual
3967124.002022-01-118436Actual
14019162.002022-10-118417Actual
38957134.802024-09-1184111Actual
25000109.002023-09-118436Actual
35707122.042024-06-1184112Actual
6263101.002022-03-138446Actual
37246288.002024-08-118464Actual
27458288.972023-11-118428Actual
31303132.832024-02-1184213Actual
13179148.002022-09-118417Actual
631050.002022-03-138456Budget
18221182.902023-02-118468Actual
256148.212023-09-1184612Actual
1482881.002022-11-118416Actual
23858143.002023-08-118465Actual
10460200.002022-07-128415Budget
1833433.742023-02-1184311Actual
26991204.002023-11-118464Actual
31218162.462024-02-1184612Actual
579136.002022-03-138473Actual
3553570.972024-06-1184211Actual
504350.002022-02-118426Budget
39278106.522024-09-1184113Actual
8222160.002022-05-148415Actual
426116.002021-10-118465Actual
31156105.022024-02-1184112Actual
3673975.232024-07-1284411Actual
3582671.432024-06-1184113Actual
1490957.002022-11-118446Actual
18605174.002023-03-138463Actual
1064440.002022-07-128426Budget
1336980.002022-09-118428Budget
37594304.002024-08-118417Actual
27195135.002023-11-118436Actual
2958684.002024-01-118466Actual
2878483.742023-12-1284411Actual
915621.002022-06-118473Actual
2291177.002023-07-128416Actual
1131377.002022-08-118463Actual
3140114.002021-12-128467Actual
33641293.002024-05-138413Actual
21220346.542023-05-148418Actual
3558972.042024-06-1184411Actual
6776100.002022-04-138413Budget
2839960.002023-12-128456Actual
17037196.002023-01-118417Actual
108590.002021-10-118468Budget
3118436.932024-02-1184212Actual
1631100.002021-11-118416Budget
245512.892023-08-1184212Actual
2944696.002024-01-118416Actual
22166194.002023-06-118467Actual
37861102.892024-08-1184311Actual
35039162.002024-06-118465Actual
2845130.002021-12-128436Actual
19164396.542023-03-138418Actual
1890233.002023-03-138426Actual
2988436.932024-01-1184211Actual
1939326.292023-03-1384511Actual
18188117.752023-02-118428Actual
3326140.482021-12-128468Actual
29736425.332024-01-118418Actual
11642100.002022-08-118465Budget
8880117.752022-05-148428Actual
177483.002021-11-118446Actual
28022222.002023-12-128463Actual
1795248.002023-02-118446Actual
1197090.002022-08-118466Budget
29050201.262023-12-1284213Actual
2615159.002023-10-118466Actual
11439231.002022-08-118414Actual
10985100.002022-07-128467Budget
1887560.002023-03-138416Actual
27082162.002023-11-118465Actual
3067949.002024-02-118456Actual
2148345.442023-05-1484611Actual
4713200.002022-02-118414Budget
31753125.002024-03-128436Actual
12945107.002022-09-118436Actual
1485531.002022-11-118426Actual
29764176.842024-01-118428Actual
26957309.002023-11-118414Actual
29856165.662024-01-1184111Actual
571273.002022-03-138463Actual
21665204.002023-06-118463Actual
444780.002022-01-118468Budget
3328665.652024-04-1284311Actual
30572112.002024-02-118416Actual
2036718.842023-04-1384311Actual
30421273.002024-02-118464Actual
952947.002022-06-118426Actual
2288125.002021-12-128413Actual
17813144.002023-02-118465Actual
354540.002022-01-118473Budget
35886141.612024-06-1184613Actual
55530.002021-10-118426Budget
15118334.422022-11-118418Actual
9480123.002022-06-118416Actual
28292118.002023-12-128416Actual
25263158.662023-09-118428Actual
1866241.002023-03-138473Actual
33946116.002024-05-138416Actual
1064541.002022-07-128426Actual
13509294.002022-10-118413Actual
29023106.522023-12-1284113Actual
3512439.002024-06-118426Actual
2293819.002023-07-128426Actual
2239839.062023-06-1184311Actual
518557.002022-02-118456Actual
3005823.102024-01-1184212Actual
9344100.002022-06-118415Budget
9947325.332022-06-118418Actual
3898563.532024-09-1184211Actual
2039443.312023-04-1384411Actual
36302125.002024-07-128436Actual
17871100.002023-02-118416Actual
38276179.002024-09-118463Actual
7569240.002022-04-138417Actual
9402168.002022-06-118465Actual
255557.142023-09-1184112Actual
274897.002021-12-128416Actual
26872252.002023-11-118463Actual
7162100.002022-04-138465Budget
195429.272023-03-1384612Actual
1836133.742023-02-1184411Actual
3325959.272024-04-1284211Actual
279730.002021-12-128426Budget
2107086.002023-05-148466Actual
27337272.002023-11-118417Actual
29501136.002024-01-118436Actual
11865100.002022-08-118446Budget
15146126.842022-11-118428Actual
16126132.902022-12-128428Actual
1801069.002023-02-118466Actual
4527100.002022-02-118413Budget
22606309.002023-07-128413Actual
1532044.382022-11-1184411Actual
401580.002022-01-118446Budget
1689590.002023-01-118436Actual
15060196.002022-11-118467Actual
7338117.002022-04-138436Actual
2843299.002023-12-128466Actual
9577117.002022-06-118436Actual
26245208.002023-10-118467Actual
279625.002021-12-128426Actual
3334794.382024-04-1284611Actual
2301860.002023-07-128456Actual
1390159.002022-10-118446Actual
34354196.512024-05-1384111Actual
3791513.532024-08-1184511Actual
10694124.002022-07-128436Actual
775790.002022-04-138428Budget
683793.002022-04-138463Actual
164465.012022-12-1284212Actual
10459156.002022-07-128415Actual
3373363.002024-05-138473Actual
1387570.002022-10-118436Actual
10925164.002022-07-128417Actual
3592213.002022-01-118414Actual
35387410.182024-06-118418Actual
3446328.422024-05-1384511Actual
8363100.002022-05-148416Budget
1251842.002022-09-118473Actual
2993892.252024-01-1184411Actual
19752101.002023-04-138464Actual
19226131.392023-03-138468Actual
20663196.002023-05-148463Actual
25916208.002023-10-118415Actual
39158113.532024-09-1184112Actual
14524252.002022-11-118413Actual
15622155.002022-12-128414Actual
551090.002022-02-118428Budget
2601153.002023-10-118416Actual
3183889.002024-03-128466Actual
425100.002021-10-118465Budget
1830712.462023-02-1184211Actual
1662688.002023-01-118473Actual
2837378.002023-12-128446Actual
27430357.152023-11-118418Actual
2355311.402023-07-1284612Actual
10596104.002022-07-128416Actual
285145.002021-10-118464Actual
144365.012022-10-1184212Actual
3077222.002021-12-128417Actual
2144910.332023-05-1484511Actual
164198.212022-12-1284112Actual
738477.002022-04-138446Actual
6963180.002022-04-138414Actual
3015057.392024-01-1184113Actual
32636448.002024-04-128414Actual
4123124.002022-01-118466Actual
242631.002021-12-128473Actual
1084790.002022-07-128466Budget
3561615.652024-06-1184511Actual
3901263.532024-09-1184311Actual
4341100.002022-01-118418Budget
11173132.902022-07-128468Actual
888190.002022-05-148428Budget
12946100.002022-09-118436Budget
12993100.002022-09-118446Budget
1446711.402022-10-1184612Actual
1244070.002022-09-118463Budget
2645439.062023-10-1184211Actual
29083132.832023-12-1284613Actual
7161135.002022-04-138465Actual
27693111.402023-11-1184611Actual
850770.002022-05-148446Budget
2204139.002023-06-118456Actual
6040142.002022-03-138465Actual
26747208.272023-10-1184213Actual
1078860.002022-07-128456Budget
144098.212022-10-1184112Actual
32962115.002024-04-128466Actual
36599184.422024-07-128468Actual
29678237.002024-01-118467Actual
1692164.002023-01-118446Actual
25821232.002023-10-118414Actual
30386326.002024-02-118414Actual
11252100.002022-08-118413Budget
39305210.032024-09-1184213Actual
34826191.002024-06-118463Actual
26366187.452023-10-118468Actual
749073.002022-04-138466Actual
1580888.002022-12-128416Actual
2305185.002023-07-128466Actual
130218.002021-11-118473Actual
14770102.002022-11-118465Actual
1005670.002022-06-118468Budget
15750143.002022-12-128465Actual
4853190.002022-02-118415Actual
18724120.002023-03-138464Actual
1284891.002022-09-118416Actual
1995897.002023-04-138436Actual
9265200.002022-06-118464Budget
1632712.462022-12-1284511Actual
36479249.002024-07-128467Actual
16654222.002023-01-118414Actual
5898115.002022-03-138464Actual
2497218.002023-09-118426Actual
10693100.002022-07-128436Budget
21248176.842023-05-148428Actual
33111352.602024-04-128418Actual
224180.002021-10-118414Actual
38489259.002024-09-118465Actual
26837300.002023-11-118413Actual
69747.002021-10-118456Actual
1686724.002023-01-118426Actual
39100132.682024-09-1184611Actual
1078762.002022-07-128456Actual
2098899.002023-05-148436Actual
2157413.532023-05-1484612Actual
12566193.002022-09-118414Actual
26305484.422023-10-118418Actual
163094.002021-11-118416Actual
22819145.002023-07-128415Actual
401491.002022-01-118446Actual
14735168.002022-11-118415Actual
21876105.002023-06-118465Actual
2991196.512024-01-1184311Actual
37211424.002024-08-118414Actual
2873043.312023-12-1284211Actual
6510100.002022-03-138467Budget
188377.002021-11-118466Actual
130330.002021-11-118473Budget
24146158.002023-08-118467Actual
3906613.532024-09-1184511Actual
691430.002022-04-138473Budget
3685682.682024-07-1284112Actual
30209134.592024-01-1184613Actual
17158107.142023-01-118428Actual
37100.002021-10-118413Budget
38837414.732024-09-118418Actual
1303968.002022-09-118456Actual
507100.002021-10-118416Budget
27550159.272023-11-1184111Actual
29353262.002024-01-118415Actual
781895.022022-04-138468Actual
31895316.002024-03-128417Actual
22853108.002023-07-128465Actual
7337100.002022-04-138436Budget
36444367.002024-07-128417Actual
2757853.952023-11-1184211Actual
225165.012023-06-1184112Actual
6509161.002022-03-138467Actual
3059953.002024-02-118426Actual
2692986.002023-11-118473Actual
7897100.002022-05-148413Budget
14176145.022022-10-118468Actual
1535467.782022-11-1184611Actual
39039115.652024-09-1184411Actual
3180550.002024-03-128456Actual
102780.002021-10-118428Budget
2093369.002023-05-148416Actual
907974.002022-06-118463Actual
9481100.002022-06-118416Budget
841047.002022-05-148426Actual
7023200.002022-04-138464Budget
7709193.512022-04-138418Actual
3833354.002024-09-118473Actual
23645151.002023-08-118463Actual
1284990.002022-09-118416Budget
743133.002022-04-138456Actual
32459118.802024-03-1284613Actual
17601202.002023-02-118463Actual
1750914.592023-01-1184612Actual
1526611.402022-11-1184211Actual
967140.002022-06-118456Budget
13430172.302022-09-118468Actual
2134053.952023-05-1484111Actual
5092100.002022-02-118436Budget
557180.002022-02-118468Budget
289291.002021-12-128446Actual
21162153.002023-05-148467Actual
38602138.002024-09-118436Actual
2101200.002021-11-118418Budget
2508581.002023-09-118466Actual
18102129.002023-02-118467Actual
35152114.002024-06-118436Actual
31640231.002024-03-128465Actual
31098107.142024-02-1184611Actual
9808192.002022-06-118417Actual
1376097.002022-10-118465Actual
14558204.002022-11-118463Actual
19633182.002023-04-138463Actual

Generated 2024-11-10 08:52:14.604 UTC