[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-04-128463Actual
130218.002021-11-118473Actual
31987411.692024-03-128418Actual
242631.002021-12-128473Actual
21220346.542023-05-148418Actual
14558204.002022-11-118463Actual
636967.002022-03-138466Actual
5977185.002022-03-138415Actual
3870110.002022-01-118416Actual
1139018.002022-08-118473Actual
3067949.002024-02-118456Actual
38396200.002024-09-118464Actual
2370236.002023-08-118473Actual
3331360.332024-04-1284411Actual
1990385.002023-04-138416Actual
19810135.002023-04-138415Actual
25177198.002023-09-118467Actual
33231160.342024-04-1284111Actual
37806114.592024-08-1184111Actual
10135100.002022-07-128413Budget
2765940.122023-11-1184511Actual
18188117.752023-02-118428Actual
12566193.002022-09-118414Actual
2502660.002023-09-118446Actual
3654100.002022-01-118464Budget
32307109.272024-03-1284112Actual
30479221.002024-02-118415Actual
225200.002021-10-118414Budget
2749100.002021-12-128416Budget
8283100.002022-05-148465Budget
2334936.932023-07-1284211Actual
2148134.422021-11-118428Actual
4774100.002022-02-118464Budget
24852122.002023-09-118415Actual
1176862.002022-08-118426Actual
65190.002021-10-118446Budget
15657125.002022-12-128464Actual
4775153.002022-02-118464Actual
1580888.002022-12-128416Actual
401491.002022-01-118446Actual
2670179.002021-12-128465Actual
16569180.002023-01-118463Actual
11501100.002022-08-118464Budget
3632876.002024-07-128446Actual
9264174.002022-06-118464Actual
518650.002022-02-118456Budget
28022222.002023-12-128463Actual
9401100.002022-06-118465Budget
2245877.362023-06-1184611Actual
4388157.142022-01-118428Actual
2001039.002023-04-138456Actual
1191139.002022-08-118456Actual
32015226.842024-03-128428Actual
10134105.002022-07-128413Actual
20783125.002023-05-148464Actual
37034134.592024-07-1284613Actual
21162153.002023-05-148467Actual
4853190.002022-02-118415Actual
33111352.602024-04-128418Actual
2340347.572023-07-1284411Actual
1890233.002023-03-138426Actual
5839242.002022-03-138414Actual
2998100.002021-12-128466Budget
29050201.262023-12-1284213Actual
2204139.002023-06-118456Actual
26333198.052023-10-118428Actual
38899195.022024-09-118468Actual
32671264.002024-04-128464Actual
1730530.552023-01-1184311Actual
17871100.002023-02-118416Actual
289390.002021-12-128446Budget
1795248.002023-02-118446Actual
12993100.002022-09-118446Budget
2100219.272021-11-118418Actual
7101130.002022-04-138415Actual
8143200.002022-05-148464Budget
518557.002022-02-118456Actual
26366187.452023-10-118468Actual
12629156.002022-09-118464Actual
3183889.002024-03-128466Actual
279730.002021-12-128426Budget
174515.012023-01-1184112Actual
9947325.332022-06-118418Actual
31640231.002024-03-128465Actual
20875161.002023-05-148465Actual
3791513.532024-08-1184511Actual
4261100.002022-01-118467Budget
26991204.002023-11-118464Actual
35329254.002024-06-118467Actual
837147.002021-10-118417Actual
1117490.002022-07-128468Budget
967140.002022-06-118456Budget
579040.002022-03-138473Budget
2546423.102023-09-1184511Actual
16654222.002023-01-118414Actual
29353262.002024-01-118415Actual
12190201.082022-08-118418Actual
15502364.002022-12-128413Actual
30514212.002024-02-118465Actual
154127.142022-11-1184112Actual
952850.002022-06-118426Budget
2787067.922023-11-1184113Actual
24112211.002023-08-118417Actual
3219200.002021-12-128418Budget
1350180.002021-11-118414Actual
122592.002021-11-118463Actual
3118436.932024-02-1184212Actual
2757853.952023-11-1184211Actual
279625.002021-12-128426Actual
10459156.002022-07-128415Actual
504350.002022-02-118426Budget
2714086.002023-11-118416Actual
23108196.002023-07-128417Actual
365147.002021-10-118415Actual
18605174.002023-03-138463Actual
756100.002021-10-118466Budget
27337272.002023-11-118417Actual
444780.002022-01-118468Budget
5838200.002022-03-138414Budget
1078860.002022-07-128456Budget
195115.012023-03-1384212Actual
604100.002021-10-118436Budget
27458288.972023-11-118428Actual
15146126.842022-11-118428Actual
3397336.002024-05-138426Actual
2391699.002023-08-118416Actual
10596104.002022-07-128416Actual
3221631.612024-03-1284511Actual
1526611.402022-11-1184211Actual
3334794.382024-04-1284611Actual
26872252.002023-11-118463Actual
3520444.002024-06-118456Actual
27195135.002023-11-118436Actual
28610193.512023-12-128428Actual
1848010.332023-02-1184112Actual
6589100.002022-03-138418Budget
2473236.002023-09-118473Actual
38361395.002024-09-118414Actual
39220189.062024-09-1184612Actual
1801069.002023-02-118466Actual
33019353.002024-04-128417Actual
8083200.002022-05-148414Budget
2196127.002023-06-118426Actual
2201564.002023-06-118446Actual
26305484.422023-10-118418Actual
15180141.992022-11-118468Actual
1725064.592023-01-1184111Actual
509198.002022-02-118436Actual
4915200.002022-02-118465Budget
1461538.002022-11-118473Actual
979200.002021-10-118418Budget
7240118.002022-04-138416Actual
855440.002022-05-148456Budget
15622155.002022-12-128414Actual
265359.272023-10-1184511Actual
841047.002022-05-148426Actual
3059953.002024-02-118426Actual
6509161.002022-03-138467Actual
28347146.002023-12-128436Actual
7629100.002022-04-138467Budget
3676639.062024-07-1284511Actual
8460100.002022-05-148436Budget
9019100.002022-06-118413Budget
22252122.302023-06-118428Actual
1382097.002022-10-118416Actual
14176145.022022-10-118468Actual
29736425.332024-01-118418Actual
245512.892023-08-1184212Actual
1059790.002022-07-128416Budget
1019580.002022-07-128463Actual
611894.002022-03-138416Actual
31512364.002024-03-128414Actual
6962200.002022-04-138414Budget
35294307.002024-06-118417Actual
102780.002021-10-118428Budget
3148477.002024-03-128473Actual
7897100.002022-05-148413Budget
3655135.002022-01-118464Actual
1893094.002023-03-138436Actual
1836133.742023-02-1184411Actual
4712196.002022-02-118414Actual
32636448.002024-04-128414Actual
3603460.002024-07-128473Actual
17730.002021-10-118473Budget
34001123.002024-05-138436Actual
164778.212022-12-1284612Actual
3517869.002024-06-118446Actual
8459120.002022-05-148436Actual
1026114.722021-10-118428Actual
841150.002022-05-148426Budget
36657178.422024-07-1284111Actual
1532044.382022-11-1184411Actual
781770.002022-04-138468Budget
17072142.002023-01-118467Actual
27492184.422023-11-118468Actual
32426201.262024-03-1284213Actual
27987350.002023-12-128413Actual
2839960.002023-12-128456Actual
36599184.422024-07-128468Actual
8880117.752022-05-148428Actual
14770102.002022-11-118465Actual
215418.212023-05-1484112Actual
2237130.552023-06-1184211Actual
2254915.652023-06-1184612Actual
7630169.002022-04-138467Actual
34296193.512024-05-138468Actual
9680.002021-10-118463Budget
3180550.002024-03-128456Actual
13241100.002022-09-118467Budget
1342990.002022-09-118468Budget
3582671.432024-06-1184113Actual
3292943.002024-04-128456Actual
15025261.002022-11-118417Actual
7162100.002022-04-138465Budget
2669100.002021-12-128465Budget
12378107.002022-09-118413Actual
2343013.532023-07-1284511Actual
8284116.002022-05-148465Actual
11438200.002022-08-118414Budget
2541027.362023-09-1184311Actual
33552127.572024-04-1284213Actual
1765835.002023-02-118473Actual
2157413.532023-05-1484612Actual
182138.002021-11-118456Actual
3783427.362024-08-1184211Actual
174785.012023-01-1184212Actual
855362.002022-05-148456Actual
16782164.002023-01-118465Actual
17158107.142023-01-118428Actual
2875773.102023-12-1284311Actual
9946200.002022-06-118418Budget
8082218.002022-05-148414Actual
2505229.002023-09-118456Actual
8222160.002022-05-148415Actual
3673975.232024-07-1284411Actual
1027230.002022-07-128473Budget
9868100.002022-06-118467Budget
17566355.002023-02-118413Actual
1887560.002023-03-138416Actual
24675192.002023-09-118463Actual
15118334.422022-11-118418Actual
1621868.852022-12-1284111Actual
29083132.832023-12-1284613Actual
1289640.002022-09-118426Budget
28965129.482023-12-1284612Actual
9577117.002022-06-118436Actual
2722195.002023-11-118446Actual
426116.002021-10-118465Actual
12770100.002022-09-118465Budget
1131270.002022-08-118463Budget
466540.002022-02-118473Budget
16160211.692022-12-128468Actual
1289736.002022-09-118426Actual
789696.002022-05-148413Actual
4201129.002022-01-118417Actual
23858143.002023-08-118465Actual
33946116.002024-05-138416Actual
1851314.592023-02-1184612Actual
1689590.002023-01-118436Actual
1594869.002022-12-128466Actual
1551100.002021-11-118465Budget
888190.002022-05-148428Budget
167930.002021-11-118426Budget
12112113.002022-08-118467Actual
2999116.002021-12-128466Actual
1735912.462023-01-1184511Actual
25000109.002023-09-118436Actual
5898115.002022-03-138464Actual
438990.002022-01-118428Budget
1739372.042023-01-1184611Actual
2022128.002021-11-118467Actual
401580.002022-01-118446Budget
1488396.002022-11-118436Actual
12946100.002022-09-118436Budget
743133.002022-04-138456Actual
1284891.002022-09-118416Actual
2193464.002023-06-118416Actual
38489259.002024-09-118465Actual
19226131.392023-03-138468Actual
18690194.002023-03-138414Actual
1627331.612022-12-1284311Actual
7570200.002022-04-138417Budget
33796204.002024-05-138464Actual
4448131.392022-01-118468Actual
20628333.002023-05-148413Actual
36096241.002024-07-128464Actual
2884582.682023-12-1284611Actual
1387570.002022-10-118436Actual
35943252.002024-07-128413Actual
27372223.002023-11-118467Actual
999590.002022-06-118428Budget
1630041.192022-12-1284411Actual
9792.002021-10-118463Actual
177590.002021-11-118446Budget
2098899.002023-05-148436Actual
524499.002022-02-118466Actual
3438237.992024-05-1384211Actual
7022142.002022-04-138464Actual
907974.002022-06-118463Actual
14524252.002022-11-118413Actual
36154275.002024-07-128415Actual
18160246.542023-02-118418Actual
2045541.192023-04-1384611Actual
20193279.872023-04-138418Actual
28141201.002023-12-128464Actual
38837414.732024-09-118418Actual
603112.002021-10-118436Actual
30421273.002024-02-118464Actual
31547206.002024-03-128464Actual
14643187.002022-11-118414Actual
898119.002021-10-118467Actual
28107444.002023-12-128414Actual
23610278.002023-08-118413Actual
225165.012023-06-1184112Actual
23971105.002023-08-118436Actual
28199229.002023-12-128415Actual
5572123.812022-02-118468Actual
21248176.842023-05-148428Actual
15863102.002022-12-128436Actual
3573550.762024-06-1184212Actual
27550159.272023-11-1184111Actual
803527.002022-05-148473Actual
1962200.002021-11-118417Budget
33676168.002024-05-138463Actual
30924281.392024-02-118468Actual
915621.002022-06-118473Actual
38687103.002024-09-118466Actual
11818117.002022-08-118436Actual
16040198.002022-12-128467Actual
1882100.002021-11-118466Budget
235219.272023-07-1284112Actual
2672064.412023-10-1184113Actual
20663196.002023-05-148463Actual
3139100.002021-12-128467Budget
669880.002022-03-138468Budget
2831929.002023-12-128426Actual
10693100.002022-07-128436Budget
6447200.002022-03-138417Budget
3906613.532024-09-1184511Actual
2993892.252024-01-1184411Actual
30177164.412024-01-1184213Actual
1866241.002023-03-138473Actual
1251930.002022-09-118473Budget
2724743.002023-11-118456Actual
346670.002022-01-118463Budget
16098305.632022-12-128418Actual
24204270.782023-08-118418Actual
28292118.002023-12-128416Actual
2288125.002021-12-128413Actual
214980.002021-11-118428Budget
22819145.002023-07-128415Actual
33525122.312024-04-1284113Actual
2881119.912023-12-1284511Actual
55530.002021-10-118426Budget
2346356.082023-07-1284611Actual
1728100.002021-11-118436Budget
1423657.142022-10-1184111Actual
38779222.002024-09-118467Actual
1186474.002022-08-118446Actual
3440985.872024-05-1384311Actual
2611843.002023-10-118456Actual
10381116.002022-07-128464Actual
5978200.002022-03-138415Budget
2093369.002023-05-148416Actual
2579357.002023-10-118473Actual
1027332.002022-07-128473Actual
1842242.252023-02-1184611Actual
17926112.002023-02-118436Actual
26245208.002023-10-118467Actual
3284929.002024-04-128426Actual
524590.002022-02-118466Budget
2136829.482023-05-1484211Actual
130330.002021-11-118473Budget
36479249.002024-07-128467Actual
1310187.002022-09-118466Actual
23143232.002023-07-128467Actual
37211424.002024-08-118414Actual
3812697.742024-08-1184113Actual
34235410.182024-05-138418Actual
3340590.122024-04-1284112Actual
144098.212022-10-1184112Actual
167844.002021-11-118426Actual
33584206.522024-04-1284613Actual
1223984.422022-08-118428Actual
2337639.062023-07-1284311Actual
30301210.002024-02-118463Actual
20254196.542023-04-138468Actual
25235317.752023-09-118418Actual
29643329.002024-01-118417Actual
458670.002022-02-118463Budget
5092100.002022-02-118436Budget
2716739.002023-11-118426Actual
3127678.452024-02-1184113Actual
18067237.002023-02-118417Actual
31392356.002024-03-128413Actual
34675134.592024-05-1384113Actual
3488379.002024-06-118473Actual
1303968.002022-09-118456Actual
18221182.902023-02-118468Actual
13321243.512022-09-118418Actual
32459118.802024-03-1284613Actual
19071233.002023-03-138417Actual
3509784.002024-06-118416Actual
24887125.002023-09-118465Actual
27693111.402023-11-1184611Actual
27897204.762023-11-1184213Actual
33173219.272024-04-128468Actual
1467794.002022-11-118464Actual
7708200.002022-04-138418Budget
12628100.002022-09-118464Budget
34497149.702024-05-1384611Actual
28524213.002023-12-128467Actual
3671276.292024-07-1284311Actual
284100.002021-10-118464Budget
29023106.522023-12-1284113Actual
33139172.302024-04-128428Actual
22606309.002023-07-128413Actual
23263131.392023-07-128468Actual
1636136.932022-12-1284611Actual
691430.002022-04-138473Budget
10741100.002022-07-128446Budget
2031276.292023-04-1384111Actual
3216279.482024-03-1284311Actual
31303132.832024-02-1184213Actual
1591549.002022-12-128456Actual
3556276.292024-06-1184311Actual
4123124.002022-01-118466Actual
3968100.002022-01-118436Budget
1901483.002023-03-138466Actual
749073.002022-04-138466Actual
10518123.002022-07-128465Actual
2474257.002021-12-128414Actual
20748218.002023-05-148414Actual
293951.002021-12-128456Actual
1244166.002022-09-118463Actual
3213573.102024-03-1284211Actual
1139130.002022-08-118473Budget
28644178.362023-12-128468Actual
1426412.462022-10-1184211Actual
1552114.002021-11-118465Actual
12707189.002022-09-118415Actual
3733147.002022-01-118415Actual
850665.002022-05-148446Actual
3668557.142024-07-1284211Actual
21665204.002023-06-118463Actual
3747892.002024-08-118446Actual
1131377.002022-08-118463Actual
13320200.002022-09-118418Budget
32049213.212024-03-128468Actual
2666213.532023-10-1184612Actual
3290386.002024-04-128446Actual
33854209.002024-05-138415Actual
15750143.002022-12-128465Actual
3803419.912024-08-1184212Actual
39338190.732024-09-1184613Actual
2944696.002024-01-118416Actual
9204220.002022-06-118414Actual
26837300.002023-11-118413Actual
4341100.002022-01-118418Budget
4202200.002022-01-118417Budget
1485531.002022-11-118426Actual
738477.002022-04-138446Actual
22166194.002023-06-118467Actual
29972102.892024-01-1184611Actual
163094.002021-11-118416Actual
2242548.632023-06-1184411Actual
2538311.402023-09-1184211Actual
1942657.142023-03-1384611Actual
31605235.002024-03-128415Actual
8612100.002022-05-148466Actual
3446328.422024-05-1384511Actual
12049164.002022-08-118417Actual
2807981.002023-12-128473Actual
29260327.002024-01-118414Actual
34911403.002024-06-118414Actual
631050.002022-03-138456Budget
29678237.002024-01-118467Actual
10925164.002022-07-128417Actual
27930211.782023-11-1184613Actual
11253140.002022-08-118413Actual
1833433.742023-02-1184311Actual
18782108.002023-03-138415Actual
1084790.002022-07-128466Budget
13430172.302022-09-118468Actual
3792185.002022-01-118465Actual
2299252.002023-07-128446Actual
32822127.002024-04-128416Actual
326780.002021-12-128428Budget
75794.002021-10-118466Actual
2148345.442023-05-1484611Actual
35449216.242024-06-118468Actual
893991.992022-05-148468Actual
242730.002021-12-128473Budget
8832200.002022-05-148418Budget
25699240.002023-10-118413Actual
21842168.002023-06-118415Actual

Generated 2024-11-10 05:23:38.838 UTC