[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 1000   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002023-08-218413Actual
2543729.482023-07-2284411Actual
293951.002021-10-228456Actual
3733147.002021-11-218415Actual
5839242.002022-01-218414Actual
907880.002022-04-218463Budget
13430172.302022-07-228468Actual
13725182.002022-08-218415Actual
2669100.002021-10-228465Budget
3512439.002024-04-218426Actual
1551100.002021-09-218465Budget
9578100.002022-04-218436Budget
2144910.332023-03-2484511Actual
32459118.802024-01-2184613Actual
3967124.002021-11-218436Actual
28141201.002023-10-228464Actual
1662688.002022-11-218473Actual
513980.002021-12-228446Budget
571370.002022-01-218463Budget
25951180.002023-08-218465Actual
256148.212023-07-2284612Actual
855440.002022-03-248456Budget
1529328.422022-09-2184311Actual
35707122.042024-04-2184112Actual
39220189.062024-07-2284612Actual
11253140.002022-06-218413Actual
6697132.902022-01-218468Actual
245247.142023-06-2184112Actual
34263245.032024-03-238428Actual
3564995.442024-04-2184611Actual
14770102.002022-09-218465Actual
1942657.142023-01-2184611Actual
37714272.302024-06-218428Actual
6588220.782022-01-218418Actual
29736425.332023-11-218418Actual
354540.002021-11-218473Budget
7756104.112022-02-218428Actual
3218269.272021-10-228418Actual
2601153.002023-08-218416Actual
3005823.102023-11-2184212Actual
2136829.482023-03-2484211Actual
7102100.002022-02-218415Budget
1591549.002022-10-228456Actual
24640333.002023-07-228413Actual
1251930.002022-07-228473Budget
636967.002022-01-218466Actual
27458288.972023-09-218428Actual
1376097.002022-08-218465Actual
669880.002022-01-218468Budget
34617174.172024-03-2384612Actual
738477.002022-02-218446Actual
26366187.452023-08-218468Actual
1488396.002022-09-218436Actual
1166129.002021-09-218413Actual
14524252.002022-09-218413Actual
2609248.002023-08-218446Actual
1304060.002022-07-228456Budget
1636136.932022-10-2284611Actual
2193464.002023-04-218416Actual
2098899.002023-03-248436Actual
167844.002021-09-218426Actual
3331360.332024-02-2184411Actual
2724743.002023-09-218456Actual
1482881.002022-09-218416Actual
28965129.482023-10-2284612Actual
22166194.002023-04-218467Actual
24675192.002023-07-228463Actual
16005218.002022-10-228417Actual
438990.002021-11-218428Budget
20663196.002023-03-248463Actual
3334794.382024-02-2184611Actual
22853108.002023-05-228465Actual
35152114.002024-04-218436Actual
898119.002021-08-218467Actual
162469.272022-10-2284211Actual
33854209.002024-03-238415Actual
6215120.002022-01-218436Actual
265359.272023-08-2184511Actual
13241100.002022-07-228467Budget
26837300.002023-09-218413Actual
2096027.002023-03-248426Actual
2437831.612023-06-2184311Actual
795780.002022-03-248463Budget
14735168.002022-09-218415Actual
781770.002022-02-218468Budget
3440985.872024-03-2384311Actual
683680.002022-02-218463Budget
12770100.002022-07-228465Budget
616750.002022-01-218426Budget
897100.002021-08-218467Budget
35943252.002024-05-228413Actual
17926112.002022-12-228436Actual
8753100.002022-03-248467Budget
3488379.002024-04-218473Actual
12567200.002022-07-228414Budget
2884582.682023-10-2284611Actual
978235.932021-08-218418Actual
35039162.002024-04-218465Actual
12111100.002022-06-218467Budget
1172190.002022-06-218416Budget
27987350.002023-10-228413Actual
2837378.002023-10-228446Actual
3627432.002024-05-228426Actual
30627103.002023-12-228436Actual
29798231.392023-11-218468Actual
35853148.622024-04-2184213Actual
9680.002021-08-218463Budget
294050.002021-10-228456Budget
1191139.002022-06-218456Actual
1995897.002023-02-218436Actual
3067949.002023-12-228456Actual
26780141.612023-08-2184613Actual
34497149.702024-03-2384611Actual
23201240.482023-05-228418Actual
795678.002022-03-248463Actual
25297166.242023-07-228468Actual
2958684.002023-11-218466Actual
24852122.002023-07-228415Actual
4202200.002021-11-218417Budget
2893122.042023-10-2284212Actual
19810135.002023-02-218415Actual
1342990.002022-07-228468Budget
32341153.952024-01-2184612Actual
12299110.172022-06-218468Actual
391857.002021-11-218426Actual
8833199.572022-03-248418Actual
30092150.762023-11-2184612Actual
2845130.002021-10-228436Actual
1064541.002022-05-228426Actual
728950.002022-02-218426Budget
36154275.002024-05-228415Actual
2446676.292023-06-2184611Actual
1882100.002021-09-218466Budget
1390159.002022-08-218446Actual
3593200.002021-11-218414Budget
4854200.002021-12-228415Budget
2988436.932023-11-2184211Actual
1727135.002021-09-218436Actual
31987411.692024-01-218418Actual
24265211.692023-06-218468Actual
2650840.122023-08-2184411Actual
3553570.972024-04-2184211Actual
12050200.002022-06-218417Budget
366200.002021-08-218415Budget
23858143.002023-06-218465Actual
691430.002022-02-218473Budget
4527100.002021-12-228413Budget
2612200.002021-10-228415Budget
36302125.002024-05-228436Actual
25142276.002023-07-228417Actual
23263131.392023-05-228468Actual
1244070.002022-07-228463Budget
37100.002021-08-218413Budget
1998461.002023-02-218446Actual
242631.002021-10-228473Actual
9867121.002022-04-218467Actual
23971105.002023-06-218436Actual
9481100.002022-04-218416Budget
8143200.002022-03-248464Budget
3177971.002024-01-218446Actual
12945107.002022-07-228436Actual
1244166.002022-07-228463Actual
28489404.002023-10-228417Actual
1310090.002022-07-228466Budget
6263101.002022-01-218446Actual
33525122.312024-02-2184113Actual
2881119.912023-10-2284511Actual
2210145.022021-09-218468Actual
1588955.002022-10-228446Actual
13368128.362022-07-228428Actual
36444367.002024-05-228417Actual
2656944.382023-08-2184611Actual
19164396.542023-01-218418Actual
17778110.002022-12-228415Actual
691529.002022-02-218473Actual
3077222.002021-10-228417Actual
34675134.592024-03-2384113Actual
130218.002021-09-218473Actual
28524213.002023-10-228467Actual
33552127.572024-02-2184213Actual
15025261.002022-09-218417Actual
24887125.002023-07-228465Actual
13509294.002022-08-218413Actual
1223880.002022-06-218428Budget
11064251.092022-05-228418Actual
17130264.722022-11-218418Actual
3638792.002024-05-228466Actual
1350180.002021-09-218414Actual
11865100.002022-06-218446Budget
3857453.002024-07-228426Actual
2944696.002023-11-218416Actual
2475200.002021-10-228414Budget
16747160.002022-11-218415Actual
3673975.232024-05-2284411Actual
1833433.742022-12-2284311Actual
4123124.002021-11-218466Actual
4262147.002021-11-218467Actual
6039200.002022-01-218465Budget
13179148.002022-07-228417Actual
2670179.002021-10-228465Actual
1936634.802023-01-2184411Actual
1064440.002022-05-228426Budget
1026114.722021-08-218428Actual
3328665.652024-02-2184311Actual
37748261.692024-06-218468Actual
5463100.002021-12-228418Budget
2831929.002023-10-228426Actual
952850.002022-04-218426Budget
2765940.122023-09-2184511Actual
3118436.932023-12-2284212Actual
20193279.872023-02-218418Actual
2549760.332023-07-2284611Actual
31392356.002024-01-218413Actual
749180.002022-02-218466Budget
27430357.152023-09-218418Actual
33467141.192024-02-2184612Actual
30890179.872023-12-228428Actual
38396200.002024-07-228464Actual
34235410.182024-03-238418Actual
631050.002022-01-218456Budget
1299299.002022-07-228446Actual
1396076.002022-08-218466Actual
1686724.002022-11-218426Actual
3734200.002021-11-218415Budget
1490957.002022-09-218446Actual
7241100.002022-02-218416Budget
19226131.392023-01-218468Actual
458762.002021-12-228463Actual
2100219.272021-09-218418Actual
3071275.002023-12-228466Actual
749073.002022-02-218466Actual
1733249.702022-11-2184411Actual
967236.002022-04-218456Actual
224180.002021-08-218414Actual
1523868.852022-09-2184111Actual
3059953.002023-12-228426Actual
25734181.002023-08-218463Actual
579040.002022-01-218473Budget
36565191.992024-05-228428Actual
3443682.682024-03-2384411Actual
10517100.002022-05-228465Budget
5092100.002021-12-228436Budget
195115.012023-01-2184212Actual
5572123.812021-12-228468Actual
1898237.002023-01-218456Actual
458670.002021-12-228463Budget
3340590.122024-02-2184112Actual
29972102.892023-11-2184611Actual
35004297.002024-04-218415Actual
1139130.002022-06-218473Budget
2502660.002023-07-228446Actual
2505229.002023-07-228456Actual
1197178.002022-06-218466Actual
2101469.002023-03-248446Actual
2458310.332023-06-2184612Actual
39278106.522024-07-2284113Actual
19752101.002023-02-218464Actual
838200.002021-08-218417Budget
28702165.662023-10-2284111Actual
2757853.952023-09-2184211Actual
1131377.002022-06-218463Actual
3854788.002024-07-228416Actual
39100132.682024-07-2284611Actual
9401100.002022-04-218465Budget
426116.002021-08-218465Actual
31698108.002024-01-218416Actual
8460100.002022-03-248436Budget
38276179.002024-07-228463Actual
11501100.002022-06-218464Budget
5838200.002022-01-218414Budget
1827961.402022-12-2284111Actual
3582671.432024-04-2184113Actual
27082162.002023-09-218465Actual
3015057.392023-11-2184113Actual
24760189.002023-07-228414Actual
23229135.932023-05-228428Actual
11579200.002022-06-218415Budget
9792.002021-08-218463Actual
3791513.532024-06-2184511Actual
962568.002022-04-218446Actual
504350.002021-12-228426Budget
9994179.872022-04-218428Actual
3216279.482024-01-2184311Actual
1289640.002022-07-228426Budget
17730.002021-08-218473Budget
1197090.002022-06-218466Budget
38744355.002024-07-228417Actual
2057113.532023-02-2184612Actual
10926200.002022-05-228417Budget
34946249.002024-04-218464Actual
164778.212022-10-2284612Actual
2288125.002021-10-228413Actual
32764250.002024-02-218465Actual
16534318.002022-11-218413Actual
2535576.292023-07-2284111Actual
29353262.002023-11-218415Actual
10518123.002022-05-228465Actual
1962200.002021-09-218417Budget
32551177.002024-02-218463Actual
36247135.002024-05-228416Actual
4915200.002021-12-228465Budget
37948105.022024-06-2184611Actual
22761101.002023-05-228464Actual
3343320.972024-02-2184212Actual
2714086.002023-09-218416Actual
1351200.002021-09-218414Budget
7338117.002022-02-218436Actual
23823162.002023-06-218415Actual
24204270.782023-06-218418Actual
102780.002021-08-218428Budget
8222160.002022-03-248415Actual
32962115.002024-02-218466Actual
3745299.002024-06-218436Actual
26245208.002023-08-218467Actual
12769108.002022-07-228465Actual
29764176.842023-11-218428Actual
26210270.002023-08-218417Actual
3509784.002024-04-218416Actual
3968100.002021-11-218436Budget
205403.952023-02-2184212Actual
31512364.002024-01-218414Actual
6776100.002022-02-218413Budget
2305185.002023-05-228466Actual
10693100.002022-05-228436Budget
37806114.592024-06-2184111Actual
31156105.022023-12-2284112Actual
32107149.702024-01-2184111Actual
14176145.022022-08-218468Actual
14054214.002022-08-218467Actual
28347146.002023-10-228436Actual
29050201.262023-10-2284213Actual
3635460.002024-05-228456Actual
37888107.142024-06-2184411Actual
11439231.002022-06-218414Actual
2207478.002023-04-218466Actual
38489259.002024-07-228465Actual
3862867.002024-07-228446Actual
30924281.392023-12-228468Actual
1423657.142022-08-2184111Actual
4775153.002021-12-228464Actual
32049213.212024-01-218468Actual
425100.002021-08-218465Budget
6040142.002022-01-218465Actual
29083132.832023-10-2284613Actual
4713200.002021-12-228414Budget
13631137.002022-08-218414Actual
3292943.002024-02-218456Actual
1725064.592022-11-2184111Actual
8083200.002022-03-248414Budget
6216100.002022-01-218436Budget
1461538.002022-09-218473Actual

Generated 2024-09-20 12:45:20.242 UTC