[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002021-12-228463Actual
1485531.002022-09-218426Actual
13368128.362022-07-228428Actual
2093369.002023-03-248416Actual
3688420.972024-05-2284212Actual
9680.002021-08-218463Budget
12770100.002022-07-228465Budget
3218997.572024-01-2184411Actual
29083132.832023-10-2284613Actual
2837378.002023-10-228446Actual
3734200.002021-11-218415Budget
1588955.002022-10-228446Actual
1489216.002021-09-218415Actual
3685682.682024-05-2284112Actual
3035884.002023-12-228473Actual
16040198.002022-10-228467Actual
25142276.002023-07-228417Actual
26305484.422023-08-218418Actual
4713200.002021-12-228414Budget
1423657.142022-08-2184111Actual
3747892.002024-06-218446Actual
28199229.002023-10-228415Actual
346670.002021-11-218463Budget
12050200.002022-06-218417Budget
6216100.002022-01-218436Budget
1411139.002021-09-218464Actual
626280.002022-01-218446Budget
8284116.002022-03-248465Actual
34946249.002024-04-218464Actual
9401100.002022-04-218465Budget
25177198.002023-07-228467Actual
19752101.002023-02-218464Actual
1064440.002022-05-228426Budget
354436.002021-11-218473Actual
2475200.002021-10-228414Budget
19071233.002023-01-218417Actual
2288125.002021-10-228413Actual
21665204.002023-04-218463Actual
19164396.542023-01-218418Actual
23263131.392023-05-228468Actual
39338190.732024-07-2284613Actual
1019580.002022-05-228463Actual
2846100.002021-10-228436Budget
2207478.002023-04-218466Actual
36189174.002024-05-228465Actual
3078200.002021-10-228417Budget
16160211.692022-10-228468Actual
55440.002021-08-218426Actual
19633182.002023-02-218463Actual
2611177.002021-10-228415Actual
1594869.002022-10-228466Actual
683680.002022-02-218463Budget
3059953.002023-12-228426Actual
11817100.002022-06-218436Budget
2343013.532023-05-2284511Actual
4854200.002021-12-228415Budget
2234373.102023-04-2184111Actual
978235.932021-08-218418Actual
2532100.002021-10-228464Budget
23858143.002023-06-218465Actual
37861102.892024-06-2184311Actual
5978200.002022-01-218415Budget
25000109.002023-07-228436Actual
23971105.002023-06-218436Actual
444780.002021-11-218468Budget
2508581.002023-07-228466Actual
9868100.002022-04-218467Budget
17072142.002022-11-218467Actual
2245877.362023-04-2184611Actual
31156105.022023-12-2284112Actual
34734117.042024-03-2384613Actual
13430172.302022-07-228468Actual
2601153.002023-08-218416Actual
1251930.002022-07-228473Budget
27195135.002023-09-218436Actual
11064251.092022-05-228418Actual
25951180.002023-08-218465Actual
162469.272022-10-2284211Actual
15180141.992022-09-218468Actual
289291.002021-10-228446Actual
2031276.292023-02-2184111Actual
5462311.692021-12-228418Actual
28524213.002023-10-228467Actual
3292943.002024-02-218456Actual
29295184.002023-11-218464Actual
2254915.652023-04-2184612Actual
15622155.002022-10-228414Actual
17130264.722022-11-218418Actual
30769315.002023-12-228417Actual
2650840.122023-08-2184411Actual
893991.992022-03-248468Actual
130218.002021-09-218473Actual
663790.002022-01-218428Budget
2196127.002023-04-218426Actual
16005218.002022-10-228417Actual
2301860.002023-05-228456Actual
32049213.212024-01-218468Actual
11500144.002022-06-218464Actual
513853.002021-12-228446Actual
37304259.002024-06-218415Actual
3561615.652024-04-2184511Actual
3750462.002024-06-218456Actual
1027230.002022-05-228473Budget
12049164.002022-06-218417Actual
10320180.002022-05-228414Actual
7241100.002022-02-218416Budget
21750165.002023-04-218414Actual
2611843.002023-08-218456Actual
1299299.002022-07-228446Actual
7162100.002022-02-218465Budget
7709193.512022-02-218418Actual
15502364.002022-10-228413Actual
781770.002022-02-218468Budget
1730530.552022-11-2184311Actual
9867121.002022-04-218467Actual
22224251.092023-04-218418Actual
3783427.362024-06-2184211Actual
2045541.192023-02-2184611Actual
2845130.002021-10-228436Actual
31512364.002024-01-218414Actual
234880.002021-10-228463Budget
1059790.002022-05-228416Budget
30266373.002023-12-228413Actual
2399767.002023-06-218446Actual
29175182.002023-11-218463Actual
34296193.512024-03-238468Actual
8083200.002022-03-248414Budget
1390159.002022-08-218446Actual
24146158.002023-06-218467Actual
669880.002022-01-218468Budget
38957134.802024-07-2284111Actual
30030103.952023-11-2184112Actual
33946116.002024-03-238416Actual
255826.082023-07-2284212Actual
9019100.002022-04-218413Budget
10846103.002022-05-228466Actual
36565191.992024-05-228428Actual
14643187.002022-09-218414Actual
565194.002022-01-218413Actual
803527.002022-03-248473Actual
21876105.002023-04-218465Actual
164198.212022-10-2284112Actual
1027332.002022-05-228473Actual
7102100.002022-02-218415Budget
22641168.002023-05-228463Actual
1197178.002022-06-218466Actual
1692164.002022-11-218446Actual
17192163.212022-11-218468Actual
39158113.532024-07-2284112Actual
4915200.002021-12-228465Budget
36657178.422024-05-2284111Actual
6636117.752022-01-218428Actual
1684098.002022-11-218416Actual
34263245.032024-03-238428Actual
3520444.002024-04-218456Actual
2134053.952023-03-2484111Actual
888190.002022-03-248428Budget
2299252.002023-05-228446Actual
9578100.002022-04-218436Budget
28489404.002023-10-228417Actual
17686147.002022-12-228414Actual
1739372.042022-11-2184611Actual
18605174.002023-01-218463Actual
21631268.002023-04-218413Actual
28141201.002023-10-228464Actual
35768205.022024-04-2184612Actual
504350.002021-12-228426Budget
2096027.002023-03-248426Actual
32426201.262024-01-2184213Actual
24852122.002023-07-228415Actual
15715125.002022-10-228415Actual
1551100.002021-09-218465Budget
274897.002021-10-228416Actual
1942657.142023-01-2184611Actual
1836133.742022-12-2284411Actual
28644178.362023-10-228468Actual
37100.002021-08-218413Budget
164778.212022-10-2284612Actual
604100.002021-08-218436Budget
1289736.002022-07-228426Actual
1496870.002022-09-218466Actual
2999116.002021-10-228466Actual
3340590.122024-02-2184112Actual
3172535.002024-01-218426Actual
18160246.542022-12-228418Actual
3408578.002024-03-238466Actual
3791200.002021-11-218465Budget
2479486.002023-07-228464Actual
5383118.002021-12-228467Actual
28610193.512023-10-228428Actual
1631100.002021-09-218416Budget
234963.002021-10-228463Actual
9807200.002022-04-218417Budget
10380100.002022-05-228464Budget
18221182.902022-12-228468Actual
12946100.002022-07-228436Budget
3216279.482024-01-2184311Actual
2543729.482023-07-2284411Actual
1627331.612022-10-2284311Actual
15750143.002022-10-228465Actual
8283100.002022-03-248465Budget
11439231.002022-06-218414Actual
25297166.242023-07-228468Actual
3862867.002024-07-228446Actual
20135132.002023-02-218467Actual
2807981.002023-10-228473Actual
3654100.002021-11-218464Budget
12191200.002022-06-218418Budget
11501100.002022-06-218464Budget
31098107.142023-12-2284611Actual
2057113.532023-02-2184612Actual
3792185.002021-11-218465Actual
33173219.272024-02-218468Actual
3523787.002024-04-218466Actual
1523868.852022-09-2184111Actual
34791323.002024-04-218413Actual
182250.002021-09-218456Budget
3343320.972024-02-2184212Actual
15146126.842022-09-218428Actual
32107149.702024-01-2184111Actual
3213573.102024-01-2184211Actual
255557.142023-07-2284112Actual
332590.002021-10-228468Budget
31895316.002024-01-218417Actual
15118334.422022-09-218418Actual
24204270.782023-06-218418Actual
1342990.002022-07-228468Budget
3221631.612024-01-2184511Actual
20841155.002023-03-248415Actual
31987411.692024-01-218418Actual
1842242.252022-12-2284611Actual
1535467.782022-09-2184611Actual
20663196.002023-03-248463Actual
3405100.002021-11-218413Budget
6039200.002022-01-218465Budget
27693111.402023-09-2184611Actual
11579200.002022-06-218415Budget
33111352.602024-02-218418Actual
6589100.002022-01-218418Budget
32962115.002024-02-218466Actual
18782108.002023-01-218415Actual
30804240.002023-12-228467Actual
1117490.002022-05-228468Budget
29501136.002023-11-218436Actual
3440985.872024-03-2384311Actual
1493550.002022-09-218456Actual
894070.002022-03-248468Budget
1223880.002022-06-218428Budget
174515.012022-11-2184112Actual
2502660.002023-07-228446Actual
2993892.252023-11-2184411Actual
15657125.002022-10-228464Actual
4994100.002021-12-228416Budget
6962200.002022-02-218414Budget
6509161.002022-01-218467Actual
1969083.002023-02-218473Actual
2144910.332023-03-2484511Actual
837147.002021-08-218417Actual
1727135.002021-09-218436Actual
17037196.002022-11-218417Actual
26210270.002023-08-218417Actual
10381116.002022-05-228464Actual
27049241.002023-09-218415Actual
29050201.262023-10-2284213Actual
15537162.002022-10-228463Actual
8363100.002022-03-248416Budget
2391699.002023-06-218416Actual
30092150.762023-11-2184612Actual
31303132.832023-12-2284213Actual
2505229.002023-07-228456Actual
7630169.002022-02-218467Actual
16782164.002022-11-218465Actual
9480123.002022-04-218416Actual
39039115.652024-07-2284411Actual
27337272.002023-09-218417Actual
2533130.002021-10-228464Actual
32459118.802024-01-2184613Actual
1019470.002022-05-228463Budget
24265211.692023-06-218468Actual
2893122.042023-10-2284212Actual
18724120.002023-01-218464Actual
69850.002021-08-218456Budget
25856161.002023-08-218464Actual
1376097.002022-08-218465Actual
122480.002021-09-218463Budget
12190201.082022-06-218418Actual
38454215.002024-07-228415Actual
1552114.002021-09-218465Actual
2692986.002023-09-218473Actual
1351200.002021-09-218414Budget
27751116.722023-09-2184112Actual
19599288.002023-02-218413Actual
38687103.002024-07-228466Actual
32877109.002024-02-218436Actual
3833354.002024-07-228473Actual
1961160.002021-09-218417Actual
749073.002022-02-218466Actual
3067949.002023-12-228456Actual
13320200.002022-07-228418Budget
2039443.312023-02-2184411Actual
37537104.002024-06-218466Actual
2432352.892023-06-2184111Actual
603112.002021-08-218436Actual
55530.002021-08-218426Budget
2036718.842023-02-2184311Actual
391857.002021-11-218426Actual
174785.012022-11-2184212Actual
14524252.002022-09-218413Actual
406250.002021-11-218456Budget
24887125.002023-07-228465Actual
9481100.002022-04-218416Budget
3455592.252024-03-2384112Actual
4853190.002021-12-228415Actual
2021100.002021-09-218467Budget
38602138.002024-07-228436Actual
182138.002021-09-218456Actual
205403.952023-02-2184212Actual
27550159.272023-09-2184111Actual
23645151.002023-06-218463Actual
795678.002022-03-248463Actual
28965129.482023-10-2284612Actual
32671264.002024-02-218464Actual
3803419.912024-06-2184212Actual
10925164.002022-05-228417Actual
1005670.002022-04-218468Budget
2237130.552023-04-2184211Actual
1636136.932022-10-2284611Actual
13180200.002022-07-228417Budget
31037102.892023-12-2284311Actual
507100.002021-08-218416Budget
33888239.002024-03-238465Actual
27930211.782023-09-2184613Actual
3331360.332024-02-2184411Actual
1583517.002022-10-228426Actual
23610278.002023-06-218413Actual
2535576.292023-07-2284111Actual
9792.002021-08-218463Actual
2289100.002021-10-228413Budget
20100224.002023-02-218417Actual
2394315.002023-06-218426Actual
2998100.002021-10-228466Budget
25263158.662023-07-228428Actual
2716739.002023-09-218426Actual
1336980.002022-07-228428Budget
29736425.332023-11-218418Actual
3219200.002021-10-228418Budget
37806114.592024-06-2184111Actual
1078860.002022-05-228456Budget
29678237.002023-11-218467Actual
999590.002022-04-218428Budget
1797831.002022-12-228456Actual
13242158.002022-07-228467Actual
12993100.002022-07-228446Budget
2034020.972023-02-2184211Actual
1186474.002022-06-218446Actual
2004369.002023-02-218466Actual
458670.002021-12-228463Budget
37091396.002024-06-218413Actual
27987350.002023-10-228413Actual
9994179.872022-04-218428Actual
2142247.572023-03-2484411Actual
3284929.002024-02-218426Actual
2001039.002023-02-218456Actual
3326140.482021-10-228468Actual
19718158.002023-02-218414Actual
795780.002022-03-248463Budget
14019162.002022-08-218417Actual
18188117.752022-12-228428Actual
2884582.682023-10-2284611Actual
30209134.592023-11-2184613Actual
2546423.102023-07-2284511Actual
5898115.002022-01-218464Actual
2714086.002023-09-218416Actual
39278106.522024-07-2284113Actual
452694.002021-12-228413Actual
23108196.002023-05-228417Actual
34001123.002024-03-238436Actual
23730195.002023-06-218414Actual
2662812.462023-08-2184112Actual
1990385.002023-02-218416Actual
1827961.402022-12-2284111Actual
466436.002021-12-228473Actual
2670179.002021-10-228465Actual
2474257.002021-10-228414Actual
2878483.742023-10-2284411Actual
29260327.002023-11-218414Actual
20628333.002023-03-248413Actual
2139550.762023-03-2484311Actual
32551177.002024-02-218463Actual
26747208.272023-08-2184213Actual
7022142.002022-02-218464Actual
36302125.002024-05-228436Actual
10693100.002022-05-228436Budget
32822127.002024-02-218416Actual
8753100.002022-03-248467Budget
728950.002022-02-218426Budget
1931213.532023-01-2184211Actual
12566193.002022-07-228414Actual
1529328.422022-09-2184311Actual
5324142.002021-12-228417Actual
75794.002021-08-218466Actual
39305210.032024-07-2284213Actual
738477.002022-02-218446Actual
14770102.002022-09-218465Actual
18067237.002022-12-228417Actual
8143200.002022-03-248464Budget
9344100.002022-04-218415Budget
1251842.002022-07-228473Actual
3593200.002021-11-218414Budget
12707189.002022-07-228415Actual
8832200.002022-03-248418Budget
571273.002022-01-218463Actual
9808192.002022-04-218417Actual
354540.002021-11-218473Budget
2337639.062023-05-2284311Actual
4262147.002021-11-218467Actual
30421273.002023-12-228464Actual
524590.002021-12-228466Budget
26366187.452023-08-218468Actual
3857453.002024-07-228426Actual
22761101.002023-05-228464Actual
29023106.522023-10-2284113Actual
24640333.002023-07-228413Actual
30479221.002023-12-228415Actual
38396200.002024-07-228464Actual
972873.002022-04-218466Actual
30386326.002023-12-228414Actual
19810135.002023-02-218415Actual
245247.142023-06-2184112Actual
3512439.002024-04-218426Actual
8692155.002022-03-248417Actual
220990.002021-09-218468Budget
9402168.002022-04-218465Actual
30572112.002023-12-228416Actual
6776100.002022-02-218413Budget
22726189.002023-05-228414Actual
32341153.952024-01-2184612Actual
3218269.272021-10-228418Actual
11818117.002022-06-218436Actual
144098.212022-08-2184112Actual
9205200.002022-04-218414Budget
1928468.852023-01-2184111Actual
524499.002021-12-228466Actual
27372223.002023-09-218467Actual
426116.002021-08-218465Actual
108590.002021-08-218468Budget
3446328.422024-03-2384511Actual
1396076.002022-08-218466Actual
13725182.002022-08-218415Actual
5838200.002022-01-218414Budget
11253140.002022-06-218413Actual
3077222.002021-10-228417Actual
1689590.002022-11-218436Actual
2148134.422021-09-218428Actual
5839242.002022-01-218414Actual
18102129.002022-12-228467Actual
29764176.842023-11-218428Actual
1111280.002022-05-228428Budget
225165.012023-04-2184112Actual
1392743.002022-08-218456Actual
3177971.002024-01-218446Actual
279730.002021-10-228426Budget
557180.002021-12-228468Budget
2722195.002023-09-218446Actual
518557.002021-12-228456Actual
789696.002022-03-248413Actual
1833433.742022-12-2284311Actual
1289640.002022-07-228426Budget
2437831.612023-06-2184311Actual
34354196.512024-03-2384111Actual
6510100.002022-01-218467Budget
3739799.002024-06-218416Actual
2346356.082023-05-2284611Actual
366200.002021-08-218415Budget
24112211.002023-06-218417Actual
630942.002022-01-218456Actual
2293819.002023-05-228426Actual
1230090.002022-06-218468Budget
10985100.002022-05-228467Budget
509198.002021-12-228436Actual

Generated 2024-09-20 09:55:25.677 UTC