[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002024-08-118463Actual
29050201.262023-12-1284213Actual
3603460.002024-07-128473Actual
13179148.002022-09-118417Actual
2612200.002021-12-128415Budget
3898563.532024-09-1184211Actual
3733147.002022-01-118415Actual
34001123.002024-05-138436Actual
2777924.162023-11-1184212Actual
30514212.002024-02-118465Actual
3635460.002024-07-128456Actual
9480123.002022-06-118416Actual
37948105.022024-08-1184611Actual
10381116.002022-07-128464Actual
279730.002021-12-128426Budget
2022128.002021-11-118467Actual
164465.012022-12-1284212Actual
2039443.312023-04-1384411Actual
2650840.122023-10-1184411Actual
28022222.002023-12-128463Actual
4995103.002022-02-118416Actual
2666213.532023-10-1184612Actual
17926112.002023-02-118436Actual
2944696.002024-01-118416Actual
8143200.002022-05-148464Budget
1830712.462023-02-1184211Actual
332590.002021-12-128468Budget
1559449.002022-12-128473Actual
27372223.002023-11-118467Actual
38068205.022024-08-1184612Actual
5978200.002022-03-138415Budget
39100132.682024-09-1184611Actual
25142276.002023-09-118417Actual
24146158.002023-08-118467Actual
1411139.002021-11-118464Actual
4123124.002022-01-118466Actual
513853.002022-02-118446Actual
3035884.002024-02-118473Actual
1689590.002023-01-118436Actual
2549760.332023-09-1184611Actual
21750165.002023-06-118414Actual
803430.002022-05-148473Budget
611894.002022-03-138416Actual
1223984.422022-08-118428Actual
9344100.002022-06-118415Budget
9018110.002022-06-118413Actual
1842242.252023-02-1184611Actual
2157413.532023-05-1484612Actual
4201129.002022-01-118417Actual
2502660.002023-09-118446Actual
1939326.292023-03-1384511Actual
507100.002021-10-118416Budget
2101469.002023-05-148446Actual
5899100.002022-03-138464Budget
12993100.002022-09-118446Budget
37034134.592024-07-1284613Actual
37002164.412024-07-1284213Actual
3059953.002024-02-118426Actual
1526611.402022-11-1184211Actual
69747.002021-10-118456Actual
2611177.002021-12-128415Actual
12112113.002022-08-118467Actual
3523787.002024-06-118466Actual
2714086.002023-11-118416Actual
630942.002022-03-138456Actual
27049241.002023-11-118415Actual
8284116.002022-05-148465Actual
2139550.762023-05-1484311Actual
39278106.522024-09-1184113Actual
781895.022022-04-138468Actual
36062433.002024-07-128414Actual
6216100.002022-03-138436Budget
2843299.002023-12-128466Actual
1795248.002023-02-118446Actual
1552114.002021-11-118465Actual
2787067.922023-11-1184113Actual
20193279.872023-04-138418Actual
20875161.002023-05-148465Actual
1392743.002022-10-118456Actual
39305210.032024-09-1184213Actual
888190.002022-05-148428Budget
1303968.002022-09-118456Actual
33888239.002024-05-138465Actual
38184239.852024-08-1184613Actual
3326140.482021-12-128468Actual
2334936.932023-07-1284211Actual
32341153.952024-03-1284612Actual
15715125.002022-12-128415Actual
1969083.002023-04-138473Actual
21248176.842023-05-148428Actual
24204270.782023-08-118418Actual
1490200.002021-11-118415Budget
29388189.002024-01-118465Actual
144365.012022-10-1184212Actual
10693100.002022-07-128436Budget
122592.002021-11-118463Actual
9808192.002022-06-118417Actual
3292943.002024-04-128456Actual
1621868.852022-12-1284111Actual
1727135.002021-11-118436Actual
9868100.002022-06-118467Budget
1998461.002023-04-138446Actual
1435145.442022-10-1184611Actual
551090.002022-02-118428Budget
1289640.002022-09-118426Budget
406149.002022-01-118456Actual
25263158.662023-09-118428Actual
36247135.002024-07-128416Actual
3172535.002024-03-128426Actual
30804240.002024-02-118467Actual
2458310.332023-08-1184612Actual
2394315.002023-08-118426Actual
2144910.332023-05-1484511Actual
1627331.612022-12-1284311Actual
837147.002021-10-118417Actual
1299299.002022-09-118446Actual
18605174.002023-03-138463Actual
36189174.002024-07-128465Actual
2242548.632023-06-1184411Actual
8880117.752022-05-148428Actual
1191139.002022-08-118456Actual
4774100.002022-02-118464Budget
34675134.592024-05-1384113Actual
25821232.002023-10-118414Actual
20841155.002023-05-148415Actual
5463100.002022-02-118418Budget
2299252.002023-07-128446Actual
24760189.002023-09-118414Actual
2807981.002023-12-128473Actual
284100.002021-10-118464Budget
3792185.002022-01-118465Actual
19164396.542023-03-138418Actual
3668557.142024-07-1284211Actual
19845117.002023-04-138465Actual
37211424.002024-08-118414Actual
2955348.002024-01-118456Actual
743240.002022-04-138456Budget
898119.002021-10-118467Actual
2437831.612023-08-1184311Actual
636890.002022-03-138466Budget
18690194.002023-03-138414Actual
3679882.682024-07-1284611Actual
32516293.002024-04-128413Actual
6119100.002022-03-138416Budget
346766.002022-01-118463Actual
38454215.002024-09-118415Actual
8083200.002022-05-148414Budget
3573550.762024-06-1184212Actual
2606690.002023-10-118436Actual
2831929.002023-12-128426Actual
504246.002022-02-118426Actual
15060196.002022-11-118467Actual
11720108.002022-08-118416Actual
182250.002021-11-118456Budget
26991204.002023-11-118464Actual
164778.212022-12-1284612Actual
16160211.692022-12-128468Actual
2579357.002023-10-118473Actual
2289100.002021-12-128413Budget
28292118.002023-12-128416Actual
7241100.002022-04-138416Budget
466540.002022-02-118473Budget
326780.002021-12-128428Budget
2988436.932024-01-1184211Actual
425100.002021-10-118465Budget
27337272.002023-11-118417Actual
33796204.002024-05-138464Actual
122480.002021-11-118463Budget
17158107.142023-01-118428Actual
850665.002022-05-148446Actual
1387570.002022-10-118436Actual
15537162.002022-12-128463Actual
1139130.002022-08-118473Budget
255557.142023-09-1184112Actual
32399127.572024-03-1284113Actual
26957309.002023-11-118414Actual
35943252.002024-07-128413Actual
3671276.292024-07-1284311Actual
12769108.002022-09-118465Actual
2057113.532023-04-1384612Actual
33946116.002024-05-138416Actual
907880.002022-06-118463Budget
14558204.002022-11-118463Actual
2148134.422021-11-118428Actual
1535467.782022-11-1184611Actual
2034020.972023-04-1384211Actual
22131184.002023-06-118417Actual
23823162.002023-08-118415Actual
29353262.002024-01-118415Actual
3065360.002024-02-118446Actual
2642690.122023-10-1184111Actual
28644178.362023-12-128468Actual
30862542.002024-02-118418Actual
1251930.002022-09-118473Budget
29295184.002024-01-118464Actual
571273.002022-03-138463Actual
1594869.002022-12-128466Actual
12566193.002022-09-118414Actual
34296193.512024-05-138468Actual
1284891.002022-09-118416Actual
12299110.172022-08-118468Actual
2435123.102023-08-1184211Actual
1893094.002023-03-138436Actual
37100.002021-10-118413Budget
354540.002022-01-118473Budget
14770102.002022-11-118465Actual
205403.952023-04-1384212Actual
2875773.102023-12-1284311Actual
25951180.002023-10-118465Actual
2878483.742023-12-1284411Actual
1936634.802023-03-1384411Actual
1827961.402023-02-1184111Actual
15118334.422022-11-118418Actual
8283100.002022-05-148465Budget
452694.002022-02-118413Actual
38899195.022024-09-118468Actual
1488396.002022-11-118436Actual
1027230.002022-07-128473Budget
1244070.002022-09-118463Budget
33053236.002024-04-128467Actual
631050.002022-03-138456Budget
10925164.002022-07-128417Actual
3517869.002024-06-118446Actual
2446676.292023-08-1184611Actual
235219.272023-07-1284112Actual
35507120.972024-06-1184111Actual
3739799.002024-08-118416Actual
35004297.002024-06-118415Actual
518557.002022-02-118456Actual
28489404.002023-12-128417Actual
9265200.002022-06-118464Budget
2508581.002023-09-118466Actual
10518123.002022-07-128465Actual
616750.002022-03-138426Budget
10055138.962022-06-118468Actual
65190.002021-10-118446Budget
1396076.002022-10-118466Actual
2204139.002023-06-118456Actual
35294307.002024-06-118417Actual
9994179.872022-06-118428Actual
27930211.782023-11-1184613Actual
3328665.652024-04-1284311Actual
1532044.382022-11-1184411Actual
3862867.002024-09-118446Actual
130330.002021-11-118473Budget
426116.002021-10-118465Actual
29140360.002024-01-118413Actual
14019162.002022-10-118417Actual
25235317.752023-09-118418Actual
524590.002022-02-118466Budget
1692164.002023-01-118446Actual
1426412.462022-10-1184211Actual
7338117.002022-04-138436Actual
224180.002021-10-118414Actual
1284990.002022-09-118416Budget
11113128.362022-07-128428Actual
3857453.002024-09-118426Actual
31218162.462024-02-1184612Actual
24887125.002023-09-118465Actual
3015057.392024-01-1184113Actual
37888107.142024-08-1184411Actual
21665204.002023-06-118463Actual
31605235.002024-03-128415Actual
8833199.572022-05-148418Actual
23765151.002023-08-118464Actual
5323200.002022-02-118417Budget
1580888.002022-12-128416Actual
14735168.002022-11-118415Actual
3750462.002024-08-118456Actual
30266373.002024-02-118413Actual
579040.002022-03-138473Budget
365147.002021-10-118415Actual
1166129.002021-11-118413Actual
2004369.002023-04-138466Actual
5898115.002022-03-138464Actual
11173132.902022-07-128468Actual
255826.082023-09-1184212Actual
1684098.002023-01-118416Actual
31895316.002024-03-128417Actual
22224251.092023-06-118418Actual
8692155.002022-05-148417Actual
1636136.932022-12-1284611Actual
15657125.002022-12-128464Actual
2765940.122023-11-1184511Actual
3218269.272021-12-128418Actual
274897.002021-12-128416Actual
31037102.892024-02-1184311Actual
1027332.002022-07-128473Actual
4341100.002022-01-118418Budget
32822127.002024-04-128416Actual
12050200.002022-08-118417Budget
28234220.002023-12-128465Actual
10460200.002022-07-128415Budget
27492184.422023-11-118468Actual
1630041.192022-12-1284411Actual
3106484.802024-02-1184411Actual
35977205.002024-07-128463Actual
1005670.002022-06-118468Budget
30890179.872024-02-118428Actual
215418.212023-05-1484112Actual
29736425.332024-01-118418Actual
36154275.002024-07-128415Actual
10694124.002022-07-128436Actual
571370.002022-03-138463Budget
33111352.602024-04-128418Actual
1523868.852022-11-1184111Actual
25856161.002023-10-118464Actual
4916145.002022-02-118465Actual
177590.002021-11-118446Budget
1551100.002021-11-118465Budget
1493550.002022-11-118456Actual
16098305.632022-12-128418Actual
3334794.382024-04-1284611Actual
195115.012023-03-1384212Actual
31512364.002024-03-128414Actual
182138.002021-11-118456Actual
579136.002022-03-138473Actual
30924281.392024-02-118468Actual
2237130.552023-06-1184211Actual
12379100.002022-09-118413Budget
11253140.002022-08-118413Actual
9343136.002022-06-118415Actual
2999116.002021-12-128466Actual
13725182.002022-10-118415Actual
162469.272022-12-1284211Actual
1962200.002021-11-118417Budget
636967.002022-03-138466Actual
22641168.002023-07-128463Actual
2234373.102023-06-1184111Actual
188377.002021-11-118466Actual
38837414.732024-09-118418Actual
30479221.002024-02-118415Actual
31929280.002024-03-128467Actual
728950.002022-04-138426Budget
1059790.002022-07-128416Budget
205137.142023-04-1384112Actual
2193464.002023-06-118416Actual
1801069.002023-02-118466Actual
366200.002021-10-118415Budget
1191260.002022-08-118456Budget
1342990.002022-09-118468Budget
2343013.532023-07-1284511Actual
513980.002022-02-118446Budget
2533130.002021-12-128464Actual
33525122.312024-04-1284113Actual
35768205.022024-06-1184612Actual
34911403.002024-06-118414Actual
1733249.702023-01-1184411Actual
2100219.272021-11-118418Actual
803527.002022-05-148473Actual
22252122.302023-06-118428Actual
1727823.102023-01-1184211Actual
12629156.002022-09-118464Actual
7709193.512022-04-138418Actual
1176862.002022-08-118426Actual
38396200.002024-09-118464Actual
10380100.002022-07-128464Budget
3067949.002024-02-118456Actual
3745299.002024-08-118436Actual
31335136.342024-02-1184613Actual
15025261.002022-11-118417Actual
1588955.002022-12-128446Actual
35387410.182024-06-118418Actual
3213573.102024-03-1284211Actual
20100224.002023-04-138417Actual
3871100.002022-01-118416Budget
38489259.002024-09-118465Actual
3854788.002024-09-118416Actual
16654222.002023-01-118414Actual
1632712.462022-12-1284511Actual
34263245.032024-05-138428Actual
789696.002022-05-148413Actual
3140114.002021-12-128467Actual
25177198.002023-09-118467Actual
4994100.002022-02-118416Budget
34702152.132024-05-1384213Actual
27458288.972023-11-118428Actual
8612100.002022-05-148466Actual
22285145.022023-06-118468Actual
3219200.002021-12-128418Budget
16126132.902022-12-128428Actual
3800673.102024-08-1184112Actual
11818117.002022-08-118436Actual
16747160.002023-01-118415Actual
3218997.572024-03-1284411Actual
1446711.402022-10-1184612Actual
1496870.002022-11-118466Actual
2098899.002023-05-148436Actual
1197178.002022-08-118466Actual
3101036.932024-02-1184211Actual
1961160.002021-11-118417Actual
7161135.002022-04-138465Actual
75794.002021-10-118466Actual
12567200.002022-09-118414Budget
32764250.002024-04-128465Actual
444780.002022-01-118468Budget
31640231.002024-03-128465Actual
458670.002022-02-118463Budget
2839960.002023-12-128456Actual
33231160.342024-04-1284111Actual
10740105.002022-07-128446Actual
1351200.002021-11-118414Budget
9947325.332022-06-118418Actual
10986153.002022-07-128467Actual
32636448.002024-04-128414Actual
1390159.002022-10-118446Actual
31753125.002024-03-128436Actual
3078200.002021-12-128417Budget
1750914.592023-01-1184612Actual
2947334.002024-01-118426Actual
35039162.002024-06-118465Actual
6040142.002022-03-138465Actual
2291177.002023-07-128416Actual
29764176.842024-01-118428Actual
12628100.002022-09-118464Budget
23201240.482023-07-128418Actual
7897100.002022-05-148413Budget
37537104.002024-08-118466Actual
18221182.902023-02-118468Actual
9402168.002022-06-118465Actual
2031276.292023-04-1384111Actual
13430172.302022-09-118468Actual
2136829.482023-05-1484211Actual
2846100.002021-12-128436Budget
7630169.002022-04-138467Actual
33854209.002024-05-138415Actual
20783125.002023-05-148464Actual
13631137.002022-10-118414Actual
2993892.252024-01-1184411Actual
3865467.002024-09-118456Actual
1461538.002022-11-118473Actual
17871100.002023-02-118416Actual
183889.272023-02-1184511Actual
26210270.002023-10-118417Actual
17778110.002023-02-118415Actual
21127160.002023-05-148417Actual
6962200.002022-04-138414Budget
24675192.002023-09-118463Actual
25000109.002023-09-118436Actual
4915200.002022-02-118465Budget
174785.012023-01-1184212Actual
294050.002021-12-128456Budget
3216279.482024-03-1284311Actual
35707122.042024-06-1184112Actual
7162100.002022-04-138465Budget
11252100.002022-08-118413Budget
3791513.532024-08-1184511Actual
8459120.002022-05-148436Actual

Generated 2024-11-10 23:01:45.087 UTC