[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 1000   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002021-12-128467Actual
9868100.002022-06-118467Budget
23823162.002023-08-118415Actual
2645439.062023-10-1184211Actual
972980.002022-06-118466Budget
406250.002022-01-118456Budget
2332156.082023-07-1284111Actual
1026114.722021-10-118428Actual
12628100.002022-09-118464Budget
3745299.002024-08-118436Actual
32107149.702024-03-1284111Actual
3635460.002024-07-128456Actual
35853148.622024-06-1184213Actual
326780.002021-12-128428Budget
35004297.002024-06-118415Actual
861380.002022-05-148466Budget
2955348.002024-01-118456Actual
2662812.462023-10-1184112Actual
25916208.002023-10-118415Actual
30890179.872024-02-118428Actual
37002164.412024-07-1284213Actual
513853.002022-02-118446Actual
29764176.842024-01-118428Actual
15863102.002022-12-128436Actual
26780141.612023-10-1184613Actual
13180200.002022-09-118417Budget
2998100.002021-12-128466Budget
2672064.412023-10-1184113Actual
16098305.632022-12-128418Actual
1019470.002022-07-128463Budget
5323200.002022-02-118417Budget
30421273.002024-02-118464Actual
32608107.002024-04-128473Actual
28347146.002023-12-128436Actual
4994100.002022-02-118416Budget
20748218.002023-05-148414Actual
2508581.002023-09-118466Actual
1482881.002022-11-118416Actual
2763290.122023-11-1184411Actual
23201240.482023-07-128418Actual
837147.002021-10-118417Actual
164778.212022-12-1284612Actual
5650100.002022-03-138413Budget
37948105.022024-08-1184611Actual
13725182.002022-10-118415Actual
29643329.002024-01-118417Actual
33888239.002024-05-138465Actual
1488396.002022-11-118436Actual
466540.002022-02-118473Budget
962470.002022-06-118446Budget
1423657.142022-10-1184111Actual
11253140.002022-08-118413Actual
11065200.002022-07-128418Budget
518650.002022-02-118456Budget
1836133.742023-02-1184411Actual
7709193.512022-04-138418Actual
2204139.002023-06-118456Actual
39278106.522024-09-1184113Actual
11500144.002022-08-118464Actual
2881119.912023-12-1284511Actual
21248176.842023-05-148428Actual
366200.002021-10-118415Budget
841150.002022-05-148426Budget
22131184.002023-06-118417Actual
506118.002021-10-118416Actual
7338117.002022-04-138436Actual
34675134.592024-05-1384113Actual
2947334.002024-01-118426Actual
2107086.002023-05-148466Actual
23765151.002023-08-118464Actual
27082162.002023-11-118465Actual
37686385.942024-08-118418Actual
37537104.002024-08-118466Actual
3592213.002022-01-118414Actual
1289736.002022-09-118426Actual
1684098.002023-01-118416Actual
31698108.002024-03-128416Actual
38744355.002024-09-118417Actual
683793.002022-04-138463Actual
30030103.952024-01-1184112Actual
31303132.832024-02-1184213Actual
3679882.682024-07-1284611Actual
32049213.212024-03-128468Actual
255557.142023-09-1184112Actual
18605174.002023-03-138463Actual
4995103.002022-02-118416Actual
2532100.002021-12-128464Budget
24887125.002023-09-118465Actual
27049241.002023-11-118415Actual
2289100.002021-12-128413Budget
2210145.022021-11-118468Actual
2601153.002023-10-118416Actual
967236.002022-06-118456Actual
28903105.022023-12-1284112Actual
9205200.002022-06-118414Budget
426116.002021-10-118465Actual
1830712.462023-02-1184211Actual
174785.012023-01-1184212Actual
897100.002021-10-118467Budget
65190.002021-10-118446Budget
978235.932021-10-118418Actual
2022128.002021-11-118467Actual
1360379.002022-10-118473Actual
1064440.002022-07-128426Budget
2846100.002021-12-128436Budget
20254196.542023-04-138468Actual
513980.002022-02-118446Budget
13241100.002022-09-118467Budget
21750165.002023-06-118414Actual
18724120.002023-03-138464Actual
3655135.002022-01-118464Actual
24112211.002023-08-118417Actual
2142247.572023-05-1484411Actual
3077222.002021-12-128417Actual
8832200.002022-05-148418Budget
15146126.842022-11-118428Actual
69850.002021-10-118456Budget
30177164.412024-01-1184213Actual
37714272.302024-08-118428Actual
2666213.532023-10-1184612Actual
25263158.662023-09-118428Actual
3812697.742024-08-1184113Actual
12112113.002022-08-118467Actual
75794.002021-10-118466Actual
29050201.262023-12-1284213Actual
2337639.062023-07-1284311Actual
2670179.002021-12-128465Actual
38153118.802024-08-1184213Actual
1848010.332023-02-1184112Actual
354540.002022-01-118473Budget
16126132.902022-12-128428Actual
23108196.002023-07-128417Actual
616645.002022-03-138426Actual
34296193.512024-05-138468Actual
2458310.332023-08-1184612Actual
16040198.002022-12-128467Actual
33761316.002024-05-138414Actual
3871100.002022-01-118416Budget
8880117.752022-05-148428Actual
3718380.002024-08-118473Actual
21282146.542023-05-148468Actual
3870110.002022-01-118416Actual
65072.002021-10-118446Actual
3906613.532024-09-1184511Actual
14176145.022022-10-118468Actual
1532044.382022-11-1184411Actual
1117490.002022-07-128468Budget
28141201.002023-12-128464Actual
4201129.002022-01-118417Actual
1446711.402022-10-1184612Actual
1686724.002023-01-118426Actual
669880.002022-03-138468Budget
604100.002021-10-118436Budget
2642690.122023-10-1184111Actual
13242158.002022-09-118467Actual
17566355.002023-02-118413Actual
20875161.002023-05-148465Actual
34702152.132024-05-1384213Actual
504246.002022-02-118426Actual
1336980.002022-09-118428Budget
5572123.812022-02-118468Actual
2839960.002023-12-128456Actual
18690194.002023-03-138414Actual
29736425.332024-01-118418Actual
2148345.442023-05-1484611Actual
10518123.002022-07-128465Actual
4262147.002022-01-118467Actual
3865467.002024-09-118456Actual
2101469.002023-05-148446Actual
38899195.022024-09-118468Actual
9018110.002022-06-118413Actual
10985100.002022-07-128467Budget
27693111.402023-11-1184611Actual
999590.002022-06-118428Budget
1882100.002021-11-118466Budget
1789828.002023-02-118426Actual
962568.002022-06-118446Actual
15118334.422022-11-118418Actual
16747160.002023-01-118415Actual
3035884.002024-02-118473Actual
122480.002021-11-118463Budget
26305484.422023-10-118418Actual
9947325.332022-06-118418Actual
551090.002022-02-118428Budget
2502660.002023-09-118446Actual
3742432.002024-08-118426Actual
130330.002021-11-118473Budget
2072044.002023-05-148473Actual
3688420.972024-07-1284212Actual
34497149.702024-05-1384611Actual
32877109.002024-04-128436Actual
1727823.102023-01-1184211Actual
4202200.002022-01-118417Budget
13179148.002022-09-118417Actual
2201564.002023-06-118446Actual
1866241.002023-03-138473Actual
2944696.002024-01-118416Actual
3148477.002024-03-128473Actual
1167100.002021-11-118413Budget
5511135.932022-02-118428Actual
1197178.002022-08-118466Actual
3898563.532024-09-1184211Actual
31987411.692024-03-128418Actual
25177198.002023-09-118467Actual
33053236.002024-04-128467Actual
30862542.002024-02-118418Actual
3213573.102024-03-1284211Actual
38602138.002024-09-118436Actual
1390159.002022-10-118446Actual
33584206.522024-04-1284613Actual
438990.002022-01-118428Budget
1392743.002022-10-118456Actual
1064541.002022-07-128426Actual
2716739.002023-11-118426Actual
289291.002021-12-128446Actual
3632876.002024-07-128446Actual
10321200.002022-07-128414Budget
5462311.692022-02-118418Actual
425100.002021-10-118465Budget
36154275.002024-07-128415Actual
1493550.002022-11-118456Actual
1310090.002022-09-118466Budget
2172236.002023-06-118473Actual
15025261.002022-11-118417Actual
28524213.002023-12-128467Actual
167844.002021-11-118426Actual
22606309.002023-07-128413Actual
7102100.002022-04-138415Budget
23971105.002023-08-118436Actual
2533130.002021-12-128464Actual
749180.002022-04-138466Budget
1461538.002022-11-118473Actual
3405351.002024-05-138456Actual
616750.002022-03-138426Budget
4774100.002022-02-118464Budget
3443682.682024-05-1384411Actual
2394315.002023-08-118426Actual
20135132.002023-04-138467Actual
8142155.002022-05-148464Actual
2650840.122023-10-1184411Actual
69747.002021-10-118456Actual
2001039.002023-04-138456Actual
3455592.252024-05-1384112Actual
2807981.002023-12-128473Actual
19599288.002023-04-138413Actual
8833199.572022-05-148418Actual
108590.002021-10-118468Budget
177590.002021-11-118446Budget
1901483.002023-03-138466Actual
3219200.002021-12-128418Budget
12049164.002022-08-118417Actual
21127160.002023-05-148417Actual
39220189.062024-09-1184612Actual
7241100.002022-04-138416Budget
3857453.002024-09-118426Actual
34791323.002024-06-118413Actual
6776100.002022-04-138413Budget
1694739.002023-01-118456Actual
25951180.002023-10-118465Actual
2139550.762023-05-1484311Actual
8692155.002022-05-148417Actual
11818117.002022-08-118436Actual
1376097.002022-10-118465Actual
10986153.002022-07-128467Actual
12707189.002022-09-118415Actual
265359.272023-10-1184511Actual
29023106.522023-12-1284113Actual
458670.002022-02-118463Budget
182250.002021-11-118456Budget
17686147.002023-02-118414Actual
3791200.002022-01-118465Budget
32962115.002024-04-128466Actual
13368128.362022-09-118428Actual
12299110.172022-08-118468Actual
728856.002022-04-138426Actual
907974.002022-06-118463Actual
33796204.002024-05-138464Actual
7337100.002022-04-138436Budget
3402783.002024-05-138446Actual
1739372.042023-01-1184611Actual
32822127.002024-04-128416Actual
6963180.002022-04-138414Actual
38957134.802024-09-1184111Actual
22224251.092023-06-118418Actual
10741100.002022-07-128446Budget
1942657.142023-03-1384611Actual
6263101.002022-03-138446Actual
33139172.302024-04-128428Actual
14735168.002022-11-118415Actual
33676168.002024-05-138463Actual
894070.002022-05-148468Budget
952947.002022-06-118426Actual
1969083.002023-04-138473Actual
4341100.002022-01-118418Budget
3862867.002024-09-118446Actual
1244070.002022-09-118463Budget
242631.002021-12-128473Actual
1689590.002023-01-118436Actual
29972102.892024-01-1184611Actual
28107444.002023-12-128414Actual
18782108.002023-03-138415Actual
33111352.602024-04-128418Actual
3015057.392024-01-1184113Actual
31037102.892024-02-1184311Actual
18188117.752023-02-118428Actual
2722195.002023-11-118446Actual
37806114.592024-08-1184111Actual
1166129.002021-11-118413Actual
33525122.312024-04-1284113Actual
12946100.002022-09-118436Budget
3440985.872024-05-1384311Actual
10694124.002022-07-128436Actual
34001123.002024-05-138436Actual
30514212.002024-02-118465Actual
915621.002022-06-118473Actual
31929280.002024-03-128467Actual
15622155.002022-12-128414Actual
17158107.142023-01-118428Actual
3739799.002024-08-118416Actual
36565191.992024-07-128428Actual
775790.002022-04-138428Budget
24265211.692023-08-118468Actual
30301210.002024-02-118463Actual
3564995.442024-06-1184611Actual
17813144.002023-02-118465Actual
11720108.002022-08-118416Actual
35294307.002024-06-118417Actual
4915200.002022-02-118465Budget
2535576.292023-09-1184111Actual
1027332.002022-07-128473Actual
25142276.002023-09-118417Actual
4854200.002022-02-118415Budget
13321243.512022-09-118418Actual
194843.952023-03-1384112Actual
1467794.002022-11-118464Actual
30386326.002024-02-118414Actual
1621868.852022-12-1284111Actual
1496870.002022-11-118466Actual
2346356.082023-07-1284611Actual
2301860.002023-07-128456Actual
20628333.002023-05-148413Actual
13631137.002022-10-118414Actual
2609248.002023-10-118446Actual
37888107.142024-08-1184411Actual
3331360.332024-04-1284411Actual
9481100.002022-06-118416Budget
34177184.002024-05-138467Actual
952850.002022-06-118426Budget
2497218.002023-09-118426Actual
2473236.002023-09-118473Actual
2765940.122023-11-1184511Actual
3523787.002024-06-118466Actual
27430357.152023-11-118418Actual
579040.002022-03-138473Budget
5839242.002022-03-138414Actual
2728082.002023-11-118466Actual
2991196.512024-01-1184311Actual
2873043.312023-12-1284211Actual
4527100.002022-02-118413Budget
3573550.762024-06-1184212Actual
35329254.002024-06-118467Actual
1588955.002022-12-128446Actual
35039162.002024-06-118465Actual
3340590.122024-04-1284112Actual
21876105.002023-06-118465Actual
12708200.002022-09-118415Budget
39305210.032024-09-1184213Actual
3582671.432024-06-1184113Actual
34826191.002024-06-118463Actual
2355311.402023-07-1284612Actual
245247.142023-08-1184112Actual
7569240.002022-04-138417Actual
17730.002021-10-118473Budget
102780.002021-10-118428Budget
1019580.002022-07-128463Actual
6216100.002022-03-138436Budget
25699240.002023-10-118413Actual
3218269.272021-12-128418Actual
28199229.002023-12-128415Actual
2101200.002021-11-118418Budget
289390.002021-12-128446Budget
32459118.802024-03-1284613Actual
16005218.002022-12-128417Actual
31640231.002024-03-128465Actual
1632712.462022-12-1284511Actual
2878483.742023-12-1284411Actual
10740105.002022-07-128446Actual
5092100.002022-02-118436Budget
2952776.002024-01-118446Actual
3180550.002024-03-128456Actual
34734117.042024-05-1384613Actual
3556276.292024-06-1184311Actual
3106484.802024-02-1184411Actual
1131270.002022-08-118463Budget
29678237.002024-01-118467Actual
1529328.422022-11-1184311Actual
8283100.002022-05-148465Budget
36096241.002024-07-128464Actual
898119.002021-10-118467Actual
803527.002022-05-148473Actual
1223984.422022-08-118428Actual
21220346.542023-05-148418Actual
182138.002021-11-118456Actual
907880.002022-06-118463Budget
3284929.002024-04-128426Actual
27550159.272023-11-1184111Actual
26991204.002023-11-118464Actual
663790.002022-03-138428Budget
33231160.342024-04-1284111Actual
1191139.002022-08-118456Actual
21665204.002023-06-118463Actual
9577117.002022-06-118436Actual
26837300.002023-11-118413Actual
12190201.082022-08-118418Actual
2606690.002023-10-118436Actual
144098.212022-10-1184112Actual
235219.272023-07-1284112Actual

Generated 2024-11-10 07:15:05.835 UTC