[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 500  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-06-1184211Actual
39338190.732024-09-1184613Actual
9807200.002022-06-118417Budget
8283100.002022-05-148465Budget
2837378.002023-12-128446Actual
2346356.082023-07-1284611Actual
33946116.002024-05-138416Actual
11865100.002022-08-118446Budget
33796204.002024-05-138464Actual
2579357.002023-10-118473Actual
30209134.592024-01-1184613Actual
38687103.002024-09-118466Actual
5839242.002022-03-138414Actual
29295184.002024-01-118464Actual
2666213.532023-10-1184612Actual
255557.142023-09-1184112Actual
21750165.002023-06-118414Actual
37034134.592024-07-1284613Actual
16098305.632022-12-128418Actual
7101130.002022-04-138415Actual
20221146.542023-04-138428Actual
38602138.002024-09-118436Actual
37714272.302024-08-118428Actual
3520444.002024-06-118456Actual
683793.002022-04-138463Actual
3745299.002024-08-118436Actual
12707189.002022-09-118415Actual
31392356.002024-03-128413Actual
2269875.002023-07-128473Actual
412290.002022-01-118466Budget
3906613.532024-09-1184511Actual
20100224.002023-04-138417Actual
2394315.002023-08-118426Actual
1396076.002022-10-118466Actual
30386326.002024-02-118414Actual
16689105.002023-01-118464Actual
20628333.002023-05-148413Actual
12191200.002022-08-118418Budget
8691200.002022-05-148417Budget
34497149.702024-05-1384611Actual
30804240.002024-02-118467Actual
565194.002022-03-138413Actual
10926200.002022-07-128417Budget
3035884.002024-02-118473Actual
1139130.002022-08-118473Budget
108590.002021-10-118468Budget
245512.892023-08-1184212Actual
1830712.462023-02-1184211Actual
850665.002022-05-148446Actual
631050.002022-03-138456Budget
1848010.332023-02-1184112Actual
2196127.002023-06-118426Actual
1893094.002023-03-138436Actual
6448240.002022-03-138417Actual
14054214.002022-10-118467Actual
2508581.002023-09-118466Actual
1631100.002021-11-118416Budget
39220189.062024-09-1184612Actual
75794.002021-10-118466Actual
6039200.002022-03-138465Budget
3592213.002022-01-118414Actual
20135132.002023-04-138467Actual
4853190.002022-02-118415Actual
1166129.002021-11-118413Actual
37339208.002024-08-118465Actual
21127160.002023-05-148417Actual
2443211.402023-08-1184511Actual
194843.952023-03-1384112Actual
1580888.002022-12-128416Actual
19192160.182023-03-138428Actual
16160211.692022-12-128468Actual
4202200.002022-01-118417Budget
1336980.002022-09-118428Budget
391857.002022-01-118426Actual
30177164.412024-01-1184213Actual
406250.002022-01-118456Budget
3733147.002022-01-118415Actual
23823162.002023-08-118415Actual
1064440.002022-07-128426Budget
37686385.942024-08-118418Actual
2332156.082023-07-1284111Actual
8754148.002022-05-148467Actual
25856161.002023-10-118464Actual
366200.002021-10-118415Budget
36096241.002024-07-128464Actual
3573550.762024-06-1184212Actual
30514212.002024-02-118465Actual
803527.002022-05-148473Actual
19106234.002023-03-138467Actual
12993100.002022-09-118446Budget
28644178.362023-12-128468Actual
2296685.002023-07-128436Actual
1636136.932022-12-1284611Actual
28022222.002023-12-128463Actual
35004297.002024-06-118415Actual
9205200.002022-06-118414Budget
37537104.002024-08-118466Actual
2148345.442023-05-1484611Actual
1887560.002023-03-138416Actual
3918650.762024-09-1184212Actual
174515.012023-01-1184112Actual
2440547.572023-08-1184411Actual
838200.002021-10-118417Budget
1392743.002022-10-118456Actual
3373363.002024-05-138473Actual
32516293.002024-04-128413Actual
31037102.892024-02-1184311Actual
3968100.002022-01-118436Budget
2728082.002023-11-118466Actual
22252122.302023-06-118428Actual
1789828.002023-02-118426Actual
1384725.002022-10-118426Actual
636890.002022-03-138466Budget
4201129.002022-01-118417Actual
36657178.422024-07-1284111Actual
31698108.002024-03-128416Actual
32015226.842024-03-128428Actual
37091396.002024-08-118413Actual
1078762.002022-07-128456Actual
3742432.002024-08-118426Actual
23143232.002023-07-128467Actual
29678237.002024-01-118467Actual
2254915.652023-06-1184612Actual
10381116.002022-07-128464Actual
1995897.002023-04-138436Actual
2662812.462023-10-1184112Actual
2039443.312023-04-1384411Actual
1117490.002022-07-128468Budget
23971105.002023-08-118436Actual
13509294.002022-10-118413Actual
10459156.002022-07-128415Actual
3791513.532024-08-1184511Actual
33854209.002024-05-138415Actual
144098.212022-10-1184112Actual
9480123.002022-06-118416Actual
2988436.932024-01-1184211Actual
20663196.002023-05-148463Actual
31987411.692024-03-128418Actual
10986153.002022-07-128467Actual
11500144.002022-08-118464Actual
24852122.002023-09-118415Actual
9946200.002022-06-118418Budget
174785.012023-01-1184212Actual
38865149.572024-09-118428Actual
35449216.242024-06-118468Actual
29501136.002024-01-118436Actual
1084790.002022-07-128466Budget
7240118.002022-04-138416Actual
30421273.002024-02-118464Actual
1998461.002023-04-138446Actual
4262147.002022-01-118467Actual
3685682.682024-07-1284112Actual
28702165.662023-12-1284111Actual
9344100.002022-06-118415Budget
39305210.032024-09-1184213Actual
35853148.622024-06-1184213Actual
1026114.722021-10-118428Actual
18782108.002023-03-138415Actual
1588955.002022-12-128446Actual
34263245.032024-05-138428Actual
25951180.002023-10-118465Actual
32822127.002024-04-128416Actual
15537162.002022-12-128463Actual
3854788.002024-09-118416Actual
2749100.002021-12-128416Budget
37304259.002024-08-118415Actual
8083200.002022-05-148414Budget
1446711.402022-10-1184612Actual
1750914.592023-01-1184612Actual
1284891.002022-09-118416Actual
2004369.002023-04-138466Actual
8459120.002022-05-148436Actual
2672064.412023-10-1184113Actual
29175182.002024-01-118463Actual
7756104.112022-04-138428Actual
23201240.482023-07-128418Actual
1131377.002022-08-118463Actual
3290386.002024-04-128446Actual
7023200.002022-04-138464Budget
2299252.002023-07-128446Actual
14735168.002022-11-118415Actual
1223880.002022-08-118428Budget
32399127.572024-03-1284113Actual
17192163.212023-01-118468Actual
12190201.082022-08-118418Actual
458670.002022-02-118463Budget
1551100.002021-11-118465Budget
6697132.902022-03-138468Actual
8363100.002022-05-148416Budget
2288125.002021-12-128413Actual
3901263.532024-09-1184311Actual
3438237.992024-05-1384211Actual
25235317.752023-09-118418Actual
31929280.002024-03-128467Actual
4527100.002022-02-118413Budget
28141201.002023-12-128464Actual
9947325.332022-06-118418Actual
1591549.002022-12-128456Actual
5463100.002022-02-118418Budget
32636448.002024-04-128414Actual
2136829.482023-05-1484211Actual
3404113.002022-01-118413Actual
24204270.782023-08-118418Actual
33641293.002024-05-138413Actual
3402783.002024-05-138446Actual
22853108.002023-07-128465Actual
2148134.422021-11-118428Actual
20841155.002023-05-148415Actual
2458310.332023-08-1184612Actual
23645151.002023-08-118463Actual
2305185.002023-07-128466Actual
38744355.002024-09-118417Actual
3783427.362024-08-1184211Actual
27751116.722023-11-1184112Actual
35943252.002024-07-128413Actual
17720120.002023-02-118464Actual
2391699.002023-08-118416Actual
32107149.702024-03-1284111Actual
1526611.402022-11-1184211Actual
3172535.002024-03-128426Actual
10518123.002022-07-128465Actual
1431831.612022-10-1184411Actual
35152114.002024-06-118436Actual
26837300.002023-11-118413Actual
3632876.002024-07-128446Actual
691529.002022-04-138473Actual
24146158.002023-08-118467Actual
2239839.062023-06-1184311Actual
3871100.002022-01-118416Budget
14558204.002022-11-118463Actual
3405100.002022-01-118413Budget
1485531.002022-11-118426Actual
7162100.002022-04-138465Budget
2609248.002023-10-118446Actual
29260327.002024-01-118414Actual
683680.002022-04-138463Budget
1621868.852022-12-1284111Actual
25699240.002023-10-118413Actual
3679882.682024-07-1284611Actual
6215120.002022-03-138436Actual
518557.002022-02-118456Actual
1493550.002022-11-118456Actual
30924281.392024-02-118468Actual
4995103.002022-02-118416Actual
18605174.002023-03-138463Actual
855440.002022-05-148456Budget
9019100.002022-06-118413Budget
2669100.002021-12-128465Budget
8284116.002022-05-148465Actual
795678.002022-05-148463Actual
34235410.182024-05-138418Actual
1689590.002023-01-118436Actual
26747208.272023-10-1184213Actual
2993892.252024-01-1184411Actual
256148.212023-09-1184612Actual
8880117.752022-05-148428Actual
18102129.002023-02-118467Actual
2549760.332023-09-1184611Actual
10741100.002022-07-128446Budget
3655135.002022-01-118464Actual
3668557.142024-07-1284211Actual
34734117.042024-05-1384613Actual
31753125.002024-03-128436Actual
507100.002021-10-118416Budget
34791323.002024-06-118413Actual
9808192.002022-06-118417Actual
27987350.002023-12-128413Actual
9994179.872022-06-118428Actual
35768205.022024-06-1184612Actual
1990385.002023-04-138416Actual
743133.002022-04-138456Actual
9343136.002022-06-118415Actual
1529328.422022-11-1184311Actual
26210270.002023-10-118417Actual
604100.002021-10-118436Budget
33111352.602024-04-128418Actual
6510100.002022-03-138467Budget
1411139.002021-11-118464Actual
130330.002021-11-118473Budget
1299299.002022-09-118446Actual
11065200.002022-07-128418Budget
31156105.022024-02-1184112Actual
1939326.292023-03-1384511Actual
13430172.302022-09-118468Actual
3127678.452024-02-1184113Actual
4448131.392022-01-118468Actual
2535576.292023-09-1184111Actual
32671264.002024-04-128464Actual
728856.002022-04-138426Actual
12379100.002022-09-118413Budget
38454215.002024-09-118415Actual
2093369.002023-05-148416Actual
17686147.002023-02-118414Actual
3118436.932024-02-1184212Actual
1176940.002022-08-118426Budget
4775153.002022-02-118464Actual
513980.002022-02-118446Budget
2603818.002023-10-118426Actual
4123124.002022-01-118466Actual
2370236.002023-08-118473Actual
21665204.002023-06-118463Actual
2765940.122023-11-1184511Actual
907880.002022-06-118463Budget
2210145.022021-11-118468Actual
3071275.002024-02-118466Actual
1223984.422022-08-118428Actual
3564995.442024-06-1184611Actual
401491.002022-01-118446Actual
36062433.002024-07-128414Actual
401580.002022-01-118446Budget
30627103.002024-02-118436Actual
12049164.002022-08-118417Actual
215418.212023-05-1484112Actual
2724743.002023-11-118456Actual
894070.002022-05-148468Budget
10846103.002022-07-128466Actual
1933917.782023-03-1384311Actual
220990.002021-11-118468Budget
102780.002021-10-118428Budget
1559449.002022-12-128473Actual
16005218.002022-12-128417Actual
17813144.002023-02-118465Actual
22761101.002023-07-128464Actual
1801069.002023-02-118466Actual
2337639.062023-07-1284311Actual
122480.002021-11-118463Budget
6588220.782022-03-138418Actual
31605235.002024-03-128415Actual
1632712.462022-12-1284511Actual
1304060.002022-09-118456Budget
2944696.002024-01-118416Actual
32426201.262024-03-1284213Actual
17926112.002023-02-118436Actual
6263101.002022-03-138446Actual
2399767.002023-08-118446Actual
154127.142022-11-1184112Actual
5898115.002022-03-138464Actual
2541027.362023-09-1184311Actual
1111280.002022-07-128428Budget
3213573.102024-03-1284211Actual
7570200.002022-04-138417Budget
36103.002021-10-118413Actual
10693100.002022-07-128436Budget
32729257.002024-04-128415Actual
3671276.292024-07-1284311Actual
4916145.002022-02-118465Actual
3015057.392024-01-1184113Actual
235219.272023-07-1284112Actual
2763290.122023-11-1184411Actual
1836133.742023-02-1184411Actual
30301210.002024-02-118463Actual
10135100.002022-07-128413Budget
795780.002022-05-148463Budget
3266102.602021-12-128428Actual
35387410.182024-06-118418Actual
2107086.002023-05-148466Actual
12378107.002022-09-118413Actual
177483.002021-11-118446Actual
1795248.002023-02-118446Actual
841150.002022-05-148426Budget
65190.002021-10-118446Budget

Generated 2024-11-10 12:18:32.530 UTC