[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2104051.002023-05-148456Actual
20748218.002023-05-148414Actual
144098.212022-10-1184112Actual
2533130.002021-12-128464Actual
1167100.002021-11-118413Budget
728950.002022-04-138426Budget
18160246.542023-02-118418Actual
3180550.002024-03-128456Actual
225165.012023-06-1184112Actual
1936634.802023-03-1384411Actual
24146158.002023-08-118467Actual
25297166.242023-09-118468Actual
1284891.002022-09-118416Actual
11065200.002022-07-128418Budget
144365.012022-10-1184212Actual
2479486.002023-09-118464Actual
26305484.422023-10-118418Actual
20254196.542023-04-138468Actual
518650.002022-02-118456Budget
1895647.002023-03-138446Actual
19226131.392023-03-138468Actual
1435145.442022-10-1184611Actual
636967.002022-03-138466Actual
27430357.152023-11-118418Actual
4261100.002022-01-118467Budget
401580.002022-01-118446Budget
838200.002021-10-118417Budget
30514212.002024-02-118465Actual
509198.002022-02-118436Actual
1351200.002021-11-118414Budget
75794.002021-10-118466Actual
10381116.002022-07-128464Actual
255557.142023-09-1184112Actual
1830712.462023-02-1184211Actual
22606309.002023-07-128413Actual
1131377.002022-08-118463Actual
425100.002021-10-118465Budget
1139130.002022-08-118473Budget
8221100.002022-05-148415Budget
2142247.572023-05-1484411Actual
2881119.912023-12-1284511Actual
31427180.002024-03-128463Actual
1636136.932022-12-1284611Actual
33584206.522024-04-1284613Actual
30769315.002024-02-118417Actual
4713200.002022-02-118414Budget
7023200.002022-04-138464Budget
1467794.002022-11-118464Actual
7709193.512022-04-138418Actual
28141201.002023-12-128464Actual
366200.002021-10-118415Budget
25263158.662023-09-118428Actual
999590.002022-06-118428Budget
6636117.752022-03-138428Actual
13180200.002022-09-118417Budget
9807200.002022-06-118417Budget
29501136.002024-01-118436Actual
3561615.652024-06-1184511Actual
855440.002022-05-148456Budget
19718158.002023-04-138414Actual
9401100.002022-06-118465Budget
3402783.002024-05-138446Actual
2021100.002021-11-118467Budget
9018110.002022-06-118413Actual
3635460.002024-07-128456Actual
13725182.002022-10-118415Actual
401491.002022-01-118446Actual
1493550.002022-11-118456Actual
2650840.122023-10-1184411Actual
2296685.002023-07-128436Actual
6588220.782022-03-138418Actual
33676168.002024-05-138463Actual
6039200.002022-03-138465Budget
17566355.002023-02-118413Actual
2944696.002024-01-118416Actual
34177184.002024-05-138467Actual
3742432.002024-08-118426Actual
466436.002022-02-118473Actual
4527100.002022-02-118413Budget
3833354.002024-09-118473Actual
3219200.002021-12-128418Budget
32516293.002024-04-128413Actual
2873043.312023-12-1284211Actual
11580182.002022-08-118415Actual
898119.002021-10-118467Actual
2245877.362023-06-1184611Actual
1019580.002022-07-128463Actual
23108196.002023-07-128417Actual
1304060.002022-09-118456Budget
16689105.002023-01-118464Actual
21631268.002023-06-118413Actual
466540.002022-02-118473Budget
36975145.112024-07-1284113Actual
6589100.002022-03-138418Budget
2508581.002023-09-118466Actual
354436.002022-01-118473Actual
38068205.022024-08-1184612Actual
2210145.022021-11-118468Actual
3679882.682024-07-1284611Actual
8362138.002022-05-148416Actual
9868100.002022-06-118467Budget
603112.002021-10-118436Actual
5899100.002022-03-138464Budget
2722195.002023-11-118446Actual
38899195.022024-09-118468Actual
245247.142023-08-1184112Actual
164465.012022-12-1284212Actual
29736425.332024-01-118418Actual
3101036.932024-02-1184211Actual
18188117.752023-02-118428Actual
616645.002022-03-138426Actual
20100224.002023-04-138417Actual
1728100.002021-11-118436Budget
795780.002022-05-148463Budget
17130264.722023-01-118418Actual
426116.002021-10-118465Actual
15622155.002022-12-128414Actual
1998461.002023-04-138446Actual
30421273.002024-02-118464Actual
242730.002021-12-128473Budget
1223984.422022-08-118428Actual
32877109.002024-04-128436Actual
2093369.002023-05-148416Actual
631050.002022-03-138456Budget
30209134.592024-01-1184613Actual
30479221.002024-02-118415Actual
3520444.002024-06-118456Actual
952947.002022-06-118426Actual
11817100.002022-08-118436Budget
7629100.002022-04-138467Budget
33854209.002024-05-138415Actual
1580888.002022-12-128416Actual
29140360.002024-01-118413Actual
3512439.002024-06-118426Actual
2878483.742023-12-1284411Actual
31512364.002024-03-128414Actual
14643187.002022-11-118414Actual
10135100.002022-07-128413Budget
16747160.002023-01-118415Actual
33641293.002024-05-138413Actual
1544514.592022-11-1184612Actual
36565191.992024-07-128428Actual
4995103.002022-02-118416Actual
33111352.602024-04-128418Actual
749073.002022-04-138466Actual
565194.002022-03-138413Actual
3718380.002024-08-118473Actual
626280.002022-03-138446Budget
3898563.532024-09-1184211Actual
1446711.402022-10-1184612Actual
25699240.002023-10-118413Actual
850665.002022-05-148446Actual
10518123.002022-07-128465Actual
22726189.002023-07-128414Actual
1382097.002022-10-118416Actual
22641168.002023-07-128463Actual
9402168.002022-06-118465Actual
29083132.832023-12-1284613Actual
15146126.842022-11-118428Actual
10517100.002022-07-128465Budget
2656944.382023-10-1184611Actual
1631100.002021-11-118416Budget
10846103.002022-07-128466Actual
16098305.632022-12-128418Actual
38489259.002024-09-118465Actual
65190.002021-10-118446Budget
39039115.652024-09-1184411Actual
3655135.002022-01-118464Actual
12299110.172022-08-118468Actual
38602138.002024-09-118436Actual
12708200.002022-09-118415Budget
34142333.002024-05-138417Actual
2475200.002021-12-128414Budget
15750143.002022-12-128465Actual
154127.142022-11-1184112Actual
33053236.002024-04-128467Actual
2845130.002021-12-128436Actual
14142117.752022-10-118428Actual
35387410.182024-06-118418Actual
2101469.002023-05-148446Actual
10596104.002022-07-128416Actual
2749100.002021-12-128416Budget
31895316.002024-03-128417Actual
2391699.002023-08-118416Actual
16654222.002023-01-118414Actual
25856161.002023-10-118464Actual
3340590.122024-04-1284112Actual
2299252.002023-07-128446Actual
31753125.002024-03-128436Actual
29353262.002024-01-118415Actual
1244070.002022-09-118463Budget
691529.002022-04-138473Actual
2952776.002024-01-118446Actual
2662812.462023-10-1184112Actual
35415182.902024-06-118428Actual
2340347.572023-07-1284411Actual
6448240.002022-03-138417Actual
23263131.392023-07-128468Actual
972873.002022-06-118466Actual
1027332.002022-07-128473Actual
36247135.002024-07-128416Actual
35152114.002024-06-118436Actual
9947325.332022-06-118418Actual
3750462.002024-08-118456Actual
20875161.002023-05-148465Actual
130330.002021-11-118473Budget
2242548.632023-06-1184411Actual
326780.002021-12-128428Budget
8082218.002022-05-148414Actual
37211424.002024-08-118414Actual
11438200.002022-08-118414Budget
21842168.002023-06-118415Actual
2057113.532023-04-1384612Actual
1284990.002022-09-118416Budget
7161135.002022-04-138465Actual
391950.002022-01-118426Budget
2714086.002023-11-118416Actual
915730.002022-06-118473Budget
26780141.612023-10-1184613Actual
907974.002022-06-118463Actual
1303968.002022-09-118456Actual
1488396.002022-11-118436Actual
571273.002022-03-138463Actual
16569180.002023-01-118463Actual
11253140.002022-08-118413Actual
850770.002022-05-148446Budget
663790.002022-03-138428Budget
23765151.002023-08-118464Actual
3523787.002024-06-118466Actual
177483.002021-11-118446Actual
34946249.002024-06-118464Actual
3865467.002024-09-118456Actual
234963.002021-12-128463Actual
7338117.002022-04-138436Actual
3862867.002024-09-118446Actual
39158113.532024-09-1184112Actual
32015226.842024-03-128428Actual
1342990.002022-09-118468Budget
27987350.002023-12-128413Actual
24887125.002023-09-118465Actual
22131184.002023-06-118417Actual
2107086.002023-05-148466Actual
4915200.002022-02-118465Budget
1197178.002022-08-118466Actual
2669100.002021-12-128465Budget
20193279.872023-04-138418Actual
3968100.002022-01-118436Budget
3685682.682024-07-1284112Actual
3901263.532024-09-1184311Actual
3791200.002022-01-118465Budget
1848010.332023-02-1184112Actual
967236.002022-06-118456Actual
14558204.002022-11-118463Actual
7241100.002022-04-138416Budget
28199229.002023-12-128415Actual
37714272.302024-08-118428Actual
38837414.732024-09-118418Actual
10985100.002022-07-128467Budget
5978200.002022-03-138415Budget
3140114.002021-12-128467Actual
3488379.002024-06-118473Actual
3671276.292024-07-1284311Actual
22224251.092023-06-118418Actual
33467141.192024-04-1284612Actual
39305210.032024-09-1184213Actual
30627103.002024-02-118436Actual
34911403.002024-06-118414Actual
4853190.002022-02-118415Actual
6509161.002022-03-138467Actual
15715125.002022-12-128415Actual
10693100.002022-07-128436Budget
3148477.002024-03-128473Actual
21127160.002023-05-148417Actual
10321200.002022-07-128414Budget
2991196.512024-01-1184311Actual
2148345.442023-05-1484611Actual
17037196.002023-01-118417Actual
406250.002022-01-118456Budget
636890.002022-03-138466Budget
3573550.762024-06-1184212Actual
6510100.002022-03-138467Budget
38957134.802024-09-1184111Actual
15502364.002022-12-128413Actual
3792185.002022-01-118465Actual
1833433.742023-02-1184311Actual
3325959.272024-04-1284211Actual
11252100.002022-08-118413Budget
6776100.002022-04-138413Budget
1836133.742023-02-1184411Actual
1961160.002021-11-118417Actual
1251842.002022-09-118473Actual
21162153.002023-05-148467Actual
1559449.002022-12-128473Actual
6777137.002022-04-138413Actual
2777924.162023-11-1184212Actual
3059953.002024-02-118426Actual
9481100.002022-06-118416Budget
551090.002022-02-118428Budget
279625.002021-12-128426Actual
69850.002021-10-118456Budget
30301210.002024-02-118463Actual
36103.002021-10-118413Actual
2473236.002023-09-118473Actual
225200.002021-10-118414Budget
5324142.002022-02-118417Actual
2022128.002021-11-118467Actual
9578100.002022-06-118436Budget
17158107.142023-01-118428Actual
12111100.002022-08-118467Budget
31037102.892024-02-1184311Actual
182250.002021-11-118456Budget
130218.002021-11-118473Actual
8283100.002022-05-148465Budget
14735168.002022-11-118415Actual
9204220.002022-06-118414Actual
29260327.002024-01-118414Actual
36444367.002024-07-128417Actual
10741100.002022-07-128446Budget
2031276.292023-04-1384111Actual
3172535.002024-03-128426Actual
182138.002021-11-118456Actual
3854788.002024-09-118416Actual
19633182.002023-04-138463Actual
29050201.262023-12-1284213Actual
2207478.002023-06-118466Actual
16005218.002022-12-128417Actual
18690194.002023-03-138414Actual
1727823.102023-01-1184211Actual
29023106.522023-12-1284113Actual
17813144.002023-02-118465Actual
13320200.002022-09-118418Budget
3455592.252024-05-1384112Actual
27372223.002023-11-118467Actual
3967124.002022-01-118436Actual
7756104.112022-04-138428Actual
7897100.002022-05-148413Budget
3734200.002022-01-118415Budget
33888239.002024-05-138465Actual
978235.932021-10-118418Actual
1064541.002022-07-128426Actual
37126263.002024-08-118463Actual
346766.002022-01-118463Actual
122592.002021-11-118463Actual
16160211.692022-12-128468Actual
38779222.002024-09-118467Actual
31303132.832024-02-1184213Actual
245512.892023-08-1184212Actual
9680.002021-10-118463Budget
4916145.002022-02-118465Actual
2993892.252024-01-1184411Actual
571370.002022-03-138463Budget
557180.002022-02-118468Budget
1485531.002022-11-118426Actual
579040.002022-03-138473Budget
4340184.422022-01-118418Actual
9792.002021-10-118463Actual
3408578.002024-05-138466Actual
37748261.692024-08-118468Actual
33139172.302024-04-128428Actual
1842242.252023-02-1184611Actual
38454215.002024-09-118415Actual
2337639.062023-07-1284311Actual
1197090.002022-08-118466Budget
1191260.002022-08-118456Budget
4774100.002022-02-118464Budget
2004369.002023-04-138466Actual
37594304.002024-08-118417Actual
5572123.812022-02-118468Actual
1410100.002021-11-118464Budget
2291177.002023-07-128416Actual
108590.002021-10-118468Budget
3803419.912024-08-1184212Actual
2648144.382023-10-1184311Actual
11173132.902022-07-128468Actual
907880.002022-06-118463Budget
406149.002022-01-118456Actual
11500144.002022-08-118464Actual
30804240.002024-02-118467Actual
1632712.462022-12-1284511Actual
1627331.612022-12-1284311Actual
1490200.002021-11-118415Budget
2875773.102023-12-1284311Actual
31392356.002024-03-128413Actual
1431831.612022-10-1184411Actual
14019162.002022-10-118417Actual
24640333.002023-09-118413Actual
3638792.002024-07-128466Actual
1176940.002022-08-118426Budget
1299299.002022-09-118446Actual
1376097.002022-10-118465Actual
3564995.442024-06-1184611Actual
12628100.002022-09-118464Budget
37100.002021-10-118413Budget
12946100.002022-09-118436Budget
2072044.002023-05-148473Actual
65072.002021-10-118446Actual
5323200.002022-02-118417Budget
1336980.002022-09-118428Budget
1064440.002022-07-128426Budget
28489404.002023-12-128417Actual
39100132.682024-09-1184611Actual
13241100.002022-09-118467Budget
1423657.142022-10-1184111Actual
37002164.412024-07-1284213Actual
1172190.002022-08-118416Budget
235219.272023-07-1284112Actual
25951180.002023-10-118465Actual
23143232.002023-07-128467Actual
3118436.932024-02-1184212Actual
11579200.002022-08-118415Budget
2787067.922023-11-1184113Actual
743133.002022-04-138456Actual
2611843.002023-10-118456Actual
3334794.382024-04-1284611Actual
30177164.412024-01-1184213Actual
1851314.592023-02-1184612Actual
893991.992022-05-148468Actual
22285145.022023-06-118468Actual
39338190.732024-09-1184613Actual
33796204.002024-05-138464Actual
255826.082023-09-1184212Actual
38241326.002024-09-118413Actual
289291.002021-12-128446Actual
3405100.002022-01-118413Budget
1765835.002023-02-118473Actual
1692164.002023-01-118446Actual
31547206.002024-03-128464Actual
8459120.002022-05-148436Actual
34235410.182024-05-138418Actual
12050200.002022-08-118417Budget
2405555.002023-08-118466Actual
8460100.002022-05-148436Budget
20841155.002023-05-148415Actual
174785.012023-01-1184212Actual
3177971.002024-03-128446Actual
3593200.002022-01-118414Budget
1384725.002022-10-118426Actual
1078860.002022-07-128456Budget
13179148.002022-09-118417Actual
1086107.142021-10-118468Actual
21665204.002023-06-118463Actual
1827961.402023-02-1184111Actual
683680.002022-04-138463Budget
524499.002022-02-118466Actual
23971105.002023-08-118436Actual
2716739.002023-11-118426Actual
26991204.002023-11-118464Actual
11439231.002022-08-118414Actual
1962200.002021-11-118417Budget
1490957.002022-11-118446Actual
2437831.612023-08-1184311Actual
16126132.902022-12-128428Actual
2615159.002023-10-118466Actual
1694739.002023-01-118456Actual
841150.002022-05-148426Budget
24204270.782023-08-118418Actual
979200.002021-10-118418Budget
803430.002022-05-148473Budget
7570200.002022-04-138417Budget
1289736.002022-09-118426Actual
20628333.002023-05-148413Actual
11641164.002022-08-118465Actual
630942.002022-03-138456Actual
2435123.102023-08-1184211Actual
30924281.392024-02-118468Actual
6697132.902022-03-138468Actual
2893122.042023-12-1284212Actual
3218997.572024-03-1284411Actual
9577117.002022-06-118436Actual
2394315.002023-08-118426Actual
11865100.002022-08-118446Budget
2609248.002023-10-118446Actual
17625.002021-10-118473Actual
2549760.332023-09-1184611Actual
2670179.002021-12-128465Actual
12378107.002022-09-118413Actual
32459118.802024-03-1284613Actual
24760189.002023-09-118414Actual
7162100.002022-04-138465Budget
3509784.002024-06-118416Actual

Generated 2024-11-10 15:02:54.915 UTC