[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 496  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272023-02-1084511Actual
29140360.002024-01-108413Actual
23645151.002023-08-108463Actual
12628100.002022-09-108464Budget
13241100.002022-09-108467Budget
3219200.002021-12-118418Budget
22166194.002023-06-108467Actual
391950.002022-01-108426Budget
30627103.002024-02-108436Actual
32636448.002024-04-118414Actual
13368128.362022-09-108428Actual
3603460.002024-07-118473Actual
37628271.002024-08-108467Actual
3668557.142024-07-1184211Actual
2301860.002023-07-118456Actual
11252100.002022-08-108413Budget
1304060.002022-09-108456Budget
23229135.932023-07-118428Actual
1739372.042023-01-1084611Actual
4915200.002022-02-108465Budget
4527100.002022-02-108413Budget
8283100.002022-05-138465Budget
3284929.002024-04-118426Actual
14643187.002022-11-108414Actual
3671276.292024-07-1184311Actual
3517869.002024-06-108446Actual
242730.002021-12-118473Budget
19192160.182023-03-128428Actual
962568.002022-06-108446Actual
1485531.002022-11-108426Actual
16689105.002023-01-108464Actual
214980.002021-11-108428Budget
3512439.002024-06-108426Actual
1942657.142023-03-1284611Actual
2579357.002023-10-108473Actual
24887125.002023-09-108465Actual
26872252.002023-11-108463Actual
1027230.002022-07-118473Budget
749180.002022-04-128466Budget
36565191.992024-07-118428Actual
182138.002021-11-108456Actual
3397336.002024-05-128426Actual
9205200.002022-06-108414Budget
9402168.002022-06-108465Actual
10985100.002022-07-118467Budget
31335136.342024-02-1084613Actual
27049241.002023-11-108415Actual
1351200.002021-11-108414Budget
1990385.002023-04-128416Actual
3035884.002024-02-108473Actual
2296685.002023-07-118436Actual
11642100.002022-08-108465Budget
10740105.002022-07-118446Actual
3733147.002022-01-108415Actual
6588220.782022-03-128418Actual
294050.002021-12-118456Budget
7023200.002022-04-128464Budget
10320180.002022-07-118414Actual
3800673.102024-08-1084112Actual
2991196.512024-01-1084311Actual
2606690.002023-10-108436Actual
19226131.392023-03-128468Actual
3005823.102024-01-1084212Actual
8143200.002022-05-138464Budget
3638792.002024-07-118466Actual
14142117.752022-10-108428Actual
412290.002022-01-108466Budget
2923282.002024-01-108473Actual
10055138.962022-06-108468Actual
571273.002022-03-128463Actual
24204270.782023-08-108418Actual
31753125.002024-03-118436Actual
2993892.252024-01-1084411Actual
30209134.592024-01-1084613Actual
3968100.002022-01-108436Budget
3561615.652024-06-1084511Actual
2458310.332023-08-1084612Actual
12946100.002022-09-108436Budget
3553570.972024-06-1084211Actual
11818117.002022-08-108436Actual
3865467.002024-09-108456Actual
1851314.592023-02-1084612Actual
2662812.462023-10-1084112Actual
27195135.002023-11-108436Actual
2672064.412023-10-1084113Actual
22761101.002023-07-118464Actual
2370236.002023-08-108473Actual
3458335.872024-05-1284212Actual
10925164.002022-07-118417Actual
3791513.532024-08-1084511Actual
8691200.002022-05-138417Budget
1064541.002022-07-118426Actual
1166129.002021-11-108413Actual
1431831.612022-10-1084411Actual
27082162.002023-11-108465Actual
235219.272023-07-1184112Actual
234963.002021-12-118463Actual
1789828.002023-02-108426Actual
32877109.002024-04-118436Actual
2098899.002023-05-138436Actual
1284990.002022-09-108416Budget
1939326.292023-03-1284511Actual
2724743.002023-11-108456Actual
35853148.622024-06-1084213Actual
1836133.742023-02-1084411Actual
17686147.002023-02-108414Actual
3077222.002021-12-118417Actual
3901263.532024-09-1084311Actual
25177198.002023-09-108467Actual
163094.002021-11-108416Actual
29260327.002024-01-108414Actual
3067949.002024-02-108456Actual
34001123.002024-05-128436Actual
20628333.002023-05-138413Actual
9577117.002022-06-108436Actual
31547206.002024-03-118464Actual
9868100.002022-06-108467Budget
332590.002021-12-118468Budget
1197178.002022-08-108466Actual
4774100.002022-02-108464Budget
2497218.002023-09-108426Actual
15060196.002022-11-108467Actual
195429.272023-03-1284612Actual
452694.002022-02-108413Actual
3582671.432024-06-1084113Actual
915621.002022-06-108473Actual
35294307.002024-06-108417Actual
2332156.082023-07-1184111Actual
5650100.002022-03-128413Budget
1111280.002022-07-118428Budget
1382097.002022-10-108416Actual
1636136.932022-12-1184611Actual
2399767.002023-08-108446Actual
3812697.742024-08-1084113Actual
3402783.002024-05-128446Actual
1765835.002023-02-108473Actual
691430.002022-04-128473Budget
17720120.002023-02-108464Actual
795780.002022-05-138463Budget
3221631.612024-03-1184511Actual
10135100.002022-07-118413Budget
33139172.302024-04-118428Actual
22285145.022023-06-108468Actual
1197090.002022-08-108466Budget
2541027.362023-09-1084311Actual
24675192.002023-09-108463Actual
5899100.002022-03-128464Budget
1866241.002023-03-128473Actual
38687103.002024-09-108466Actual
3556276.292024-06-1084311Actual
34497149.702024-05-1284611Actual
21162153.002023-05-138467Actual
27372223.002023-11-108467Actual
2846100.002021-12-118436Budget
38865149.572024-09-108428Actual
631050.002022-03-128456Budget
13320200.002022-09-108418Budget
1376097.002022-10-108465Actual
6039200.002022-03-128465Budget
663790.002022-03-128428Budget
3673975.232024-07-1184411Actual
130218.002021-11-108473Actual
2402357.002023-08-108456Actual
5838200.002022-03-128414Budget
9401100.002022-06-108465Budget
38454215.002024-09-108415Actual
3967124.002022-01-108436Actual
13544217.002022-10-108463Actual
1727823.102023-01-1084211Actual
9994179.872022-06-108428Actual
11439231.002022-08-108414Actual
38489259.002024-09-108465Actual
33796204.002024-05-128464Actual
3685682.682024-07-1184112Actual
3139100.002021-12-118467Budget
8754148.002022-05-138467Actual
21989111.002023-06-108436Actual
2549760.332023-09-1084611Actual
2538311.402023-09-1084211Actual
10321200.002022-07-118414Budget
25235317.752023-09-108418Actual
1336980.002022-09-108428Budget
30514212.002024-02-108465Actual
38744355.002024-09-108417Actual
1064440.002022-07-118426Budget
6776100.002022-04-128413Budget
683680.002022-04-128463Budget
551090.002022-02-108428Budget
391857.002022-01-108426Actual
12708200.002022-09-108415Budget
37304259.002024-08-108415Actual
38068205.022024-08-1084612Actual
557180.002022-02-108468Budget
22131184.002023-06-108417Actual
35004297.002024-06-108415Actual
37034134.592024-07-1184613Actual
24760189.002023-09-108414Actual
13179148.002022-09-108417Actual
1631100.002021-11-108416Budget
2107086.002023-05-138466Actual
1526611.402022-11-1084211Actual
2435123.102023-08-1084211Actual
35039162.002024-06-108465Actual
38184239.852024-08-1084613Actual
2178485.002023-06-108464Actual
36247135.002024-07-118416Actual
861380.002022-05-138466Budget
16747160.002023-01-108415Actual
841150.002022-05-138426Budget
36154275.002024-07-118415Actual
174515.012023-01-1084112Actual
3015057.392024-01-1084113Actual
36917131.612024-07-1184612Actual
26837300.002023-11-108413Actual
1993030.002023-04-128426Actual
20100224.002023-04-128417Actual
2045541.192023-04-1284611Actual
2299252.002023-07-118446Actual
28292118.002023-12-118416Actual
1223984.422022-08-108428Actual
3655135.002022-01-108464Actual
1303968.002022-09-108456Actual
3688420.972024-07-1184212Actual
15750143.002022-12-118465Actual
36657178.422024-07-1184111Actual
756100.002021-10-108466Budget
967140.002022-06-108456Budget
504350.002022-02-108426Budget
32764250.002024-04-118465Actual
438990.002022-01-108428Budget
32426201.262024-03-1184213Actual
2101200.002021-11-108418Budget
8363100.002022-05-138416Budget
8692155.002022-05-138417Actual
2474257.002021-12-118414Actual
9344100.002022-06-108415Budget
37594304.002024-08-108417Actual
426116.002021-10-108465Actual
28141201.002023-12-118464Actual
9481100.002022-06-108416Budget
2234373.102023-06-1084111Actual
999590.002022-06-108428Budget
3803419.912024-08-1084212Actual
30030103.952024-01-1084112Actual
3218997.572024-03-1184411Actual
24265211.692023-08-108468Actual
1289736.002022-09-108426Actual
518557.002022-02-108456Actual
1893094.002023-03-128436Actual
728950.002022-04-128426Budget
1310090.002022-09-108466Budget
2878483.742023-12-1184411Actual
6119100.002022-03-128416Budget
1559449.002022-12-118473Actual
1730530.552023-01-1084311Actual
1961160.002021-11-108417Actual
2394315.002023-08-108426Actual
616645.002022-03-128426Actual
3455592.252024-05-1284112Actual
5383118.002022-02-108467Actual
1496870.002022-11-108466Actual
5323200.002022-02-108417Budget
7756104.112022-04-128428Actual
3224984.802024-03-1184611Actual
20193279.872023-04-128418Actual
2670179.002021-12-118465Actual
36096241.002024-07-118464Actual
32015226.842024-03-118428Actual
1725064.592023-01-1084111Actual
749073.002022-04-128466Actual
31392356.002024-03-118413Actual
2777924.162023-11-1084212Actual
28582492.002023-12-118418Actual
174785.012023-01-1084212Actual
2139550.762023-05-1384311Actual
274897.002021-12-118416Actual
1223880.002022-08-108428Budget
669880.002022-03-128468Budget
29856165.662024-01-1084111Actual
33584206.522024-04-1184613Actual
34734117.042024-05-1284613Actual
3292943.002024-04-118456Actual
25821232.002023-10-108414Actual
27897204.762023-11-1084213Actual
2134053.952023-05-1384111Actual
2535576.292023-09-1084111Actual
2609248.002023-10-108446Actual
524590.002022-02-108466Budget
12993100.002022-09-108446Budget
636967.002022-03-128466Actual
406250.002022-01-108456Budget
972980.002022-06-108466Budget
4340184.422022-01-108418Actual
2508581.002023-09-108466Actual
10381116.002022-07-118464Actual
2757853.952023-11-1084211Actual
23971105.002023-08-108436Actual
29023106.522023-12-1184113Actual
27751116.722023-11-1084112Actual
14176145.022022-10-108468Actual
15118334.422022-11-108418Actual
12299110.172022-08-108468Actual
3101036.932024-02-1084211Actual
23143232.002023-07-118467Actual
346766.002022-01-108463Actual
2642690.122023-10-1084111Actual
35886141.612024-06-1084613Actual
1490957.002022-11-108446Actual
24232146.542023-08-108428Actual
3071275.002024-02-108466Actual
4262147.002022-01-108467Actual
30386326.002024-02-108414Actual
1931213.532023-03-1284211Actual
21750165.002023-06-108414Actual
122480.002021-11-108463Budget
33231160.342024-04-1184111Actual
27550159.272023-11-1084111Actual
37748261.692024-08-108468Actual
2669100.002021-12-118465Budget
23765151.002023-08-108464Actual
1139018.002022-08-108473Actual
1684098.002023-01-108416Actual
3783427.362024-08-1084211Actual
8221100.002022-05-138415Budget
11064251.092022-07-118418Actual
34946249.002024-06-108464Actual
2405555.002023-08-108466Actual
14054214.002022-10-108467Actual
29736425.332024-01-108418Actual
9808192.002022-06-108417Actual
2291177.002023-07-118416Actual
425100.002021-10-108465Budget
23610278.002023-08-108413Actual
26245208.002023-10-108467Actual
406149.002022-01-108456Actual
1890233.002023-03-128426Actual
18605174.002023-03-128463Actual
3065360.002024-02-108446Actual
29083132.832023-12-1184613Actual
36537496.542024-07-118418Actual
803527.002022-05-138473Actual
37091396.002024-08-108413Actual
565194.002022-03-128413Actual
3180550.002024-03-118456Actual
888190.002022-05-138428Budget
1580888.002022-12-118416Actual
37537104.002024-08-108466Actual
177590.002021-11-108446Budget
194843.952023-03-1284112Actual
37888107.142024-08-1084411Actual
1901483.002023-03-128466Actual
1390159.002022-10-108446Actual
35152114.002024-06-108436Actual
245512.892023-08-1084212Actual
65072.002021-10-108446Actual
36189174.002024-07-118465Actual
1191139.002022-08-108456Actual
1446711.402022-10-1084612Actual
31098107.142024-02-1084611Actual
35977205.002024-07-118463Actual
16654222.002023-01-108414Actual
1172190.002022-08-108416Budget
972873.002022-06-108466Actual
32307109.272024-03-1184112Actual
20135132.002023-04-128467Actual
8833199.572022-05-138418Actual
8142155.002022-05-138464Actual
2603818.002023-10-108426Actual
1621868.852022-12-1184111Actual
6509161.002022-03-128467Actual
3593200.002022-01-108414Budget
19810135.002023-04-128415Actual
38396200.002024-09-108464Actual
30924281.392024-02-108468Actual
34911403.002024-06-108414Actual
2001039.002023-04-128456Actual
12112113.002022-08-108467Actual
781895.022022-04-128468Actual
4853190.002022-02-108415Actual
25000109.002023-09-108436Actual
2839960.002023-12-118456Actual
20783125.002023-05-138464Actual
12770100.002022-09-108465Budget
13509294.002022-10-108413Actual
27693111.402023-11-1084611Actual
2714086.002023-11-108416Actual
2204139.002023-06-108456Actual
12379100.002022-09-108413Budget
29353262.002024-01-108415Actual
9946200.002022-06-108418Budget
2650840.122023-10-1084411Actual
3718380.002024-08-108473Actual
65190.002021-10-108446Budget
789696.002022-05-138413Actual
37806114.592024-08-1084111Actual
6040142.002022-03-128465Actual
28234220.002023-12-118465Actual
3742432.002024-08-108426Actual
28524213.002023-12-118467Actual
1059790.002022-07-118416Budget
12707189.002022-09-108415Actual
3857453.002024-09-108426Actual
3183889.002024-03-118466Actual
28107444.002023-12-118414Actual
1230090.002022-08-108468Budget
3340590.122024-04-1184112Actual
2057113.532023-04-1284612Actual
225200.002021-10-108414Budget
2391699.002023-08-108416Actual
30572112.002024-02-108416Actual
224180.002021-10-108414Actual
37861102.892024-08-1084311Actual
2245877.362023-06-1084611Actual
4201129.002022-01-108417Actual
837147.002021-10-108417Actual
604100.002021-10-108436Budget
1632712.462022-12-1184511Actual

Generated 2024-11-10 03:36:25.483 UTC