[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002022-11-218467Actual
631050.002022-01-218456Budget
1836133.742022-12-2284411Actual
11065200.002022-05-228418Budget
38276179.002024-07-228463Actual
32049213.212024-01-218468Actual
2134053.952023-03-2484111Actual
3015057.392023-11-2184113Actual
1084790.002022-05-228466Budget
38865149.572024-07-228428Actual
12191200.002022-06-218418Budget
406250.002021-11-218456Budget
242730.002021-10-228473Budget
412290.002021-11-218466Budget
39039115.652024-07-2284411Actual
3405100.002021-11-218413Budget
466540.002021-12-228473Budget
401580.002021-11-218446Budget
37100.002021-08-218413Budget
30266373.002023-12-228413Actual
16126132.902022-10-228428Actual
33467141.192024-02-2184612Actual
1995897.002023-02-218436Actual
39220189.062024-07-2284612Actual
33888239.002024-03-238465Actual
603112.002021-08-218436Actual
897100.002021-08-218467Budget
1223984.422022-06-218428Actual
164465.012022-10-2284212Actual
29023106.522023-10-2284113Actual
1936634.802023-01-2184411Actual
15622155.002022-10-228414Actual
12707189.002022-07-228415Actual
26837300.002023-09-218413Actual
26872252.002023-09-218463Actual
6119100.002022-01-218416Budget
10693100.002022-05-228436Budget
332590.002021-10-228468Budget
10460200.002022-05-228415Budget
1482881.002022-09-218416Actual
9680.002021-08-218463Budget
2296685.002023-05-228436Actual
16689105.002022-11-218464Actual
16040198.002022-10-228467Actual
6589100.002022-01-218418Budget
5383118.002021-12-228467Actual
31929280.002024-01-218467Actual
346766.002021-11-218463Actual
1833433.742022-12-2284311Actual
775790.002022-02-218428Budget
28489404.002023-10-228417Actual
2611843.002023-08-218456Actual
2057113.532023-02-2184612Actual
30627103.002023-12-228436Actual
2107086.002023-03-248466Actual
2370236.002023-06-218473Actual
2479486.002023-07-228464Actual
2843299.002023-10-228466Actual
803430.002022-03-248473Budget
7241100.002022-02-218416Budget
30862542.002023-12-228418Actual
683680.002022-02-218463Budget
1411139.002021-09-218464Actual
18188117.752022-12-228428Actual
5462311.692021-12-228418Actual
1636136.932022-10-2284611Actual
2101469.002023-03-248446Actual
34296193.512024-03-238468Actual
36154275.002024-05-228415Actual
21127160.002023-03-248417Actual
27987350.002023-10-228413Actual
3067949.002023-12-228456Actual
3218269.272021-10-228418Actual
1289736.002022-07-228426Actual
1898237.002023-01-218456Actual
3213573.102024-01-2184211Actual
3792185.002021-11-218465Actual
274897.002021-10-228416Actual
30982123.102023-12-2284111Actual
2648144.382023-08-2184311Actual
2645439.062023-08-2184211Actual
518650.002021-12-228456Budget
12628100.002022-07-228464Budget
37126263.002024-06-218463Actual
22761101.002023-05-228464Actual
1360379.002022-08-218473Actual
13544217.002022-08-218463Actual
38957134.802024-07-2284111Actual
4995103.002021-12-228416Actual
915621.002022-04-218473Actual
20100224.002023-02-218417Actual
31392356.002024-01-218413Actual
3556276.292024-04-2184311Actual
31512364.002024-01-218414Actual
235219.272023-05-2284112Actual
1086107.142021-08-218468Actual
3101036.932023-12-2284211Actual
16782164.002022-11-218465Actual
36103.002021-08-218413Actual
2093369.002023-03-248416Actual
13180200.002022-07-228417Budget
35004297.002024-04-218415Actual
3512439.002024-04-218426Actual
36247135.002024-05-228416Actual
13631137.002022-08-218414Actual
5978200.002022-01-218415Budget
22606309.002023-05-228413Actual
3898563.532024-07-2284211Actual
366200.002021-08-218415Budget
616645.002022-01-218426Actual
7240118.002022-02-218416Actual
1244166.002022-07-228463Actual
35449216.242024-04-218468Actual
6263101.002022-01-218446Actual
19192160.182023-01-218428Actual
18782108.002023-01-218415Actual
8833199.572022-03-248418Actual
28524213.002023-10-228467Actual
28022222.002023-10-228463Actual
20748218.002023-03-248414Actual
10985100.002022-05-228467Budget
39338190.732024-07-2284613Actual
616750.002022-01-218426Budget
2293819.002023-05-228426Actual
3059953.002023-12-228426Actual
27458288.972023-09-218428Actual
2291177.002023-05-228416Actual
3750462.002024-06-218456Actual
17037196.002022-11-218417Actual
2839960.002023-10-228456Actual
837147.002021-08-218417Actual
3968100.002021-11-218436Budget
22819145.002023-05-228415Actual
39158113.532024-07-2284112Actual
32426201.262024-01-2184213Actual
2757853.952023-09-2184211Actual
952947.002022-04-218426Actual
1431831.612022-08-2184411Actual
3331360.332024-02-2184411Actual
444780.002021-11-218468Budget
122480.002021-09-218463Budget
25142276.002023-07-228417Actual
11253140.002022-06-218413Actual
34826191.002024-04-218463Actual
23263131.392023-05-228468Actual
29353262.002023-11-218415Actual
1284990.002022-07-228416Budget
2541027.362023-07-2284311Actual
31037102.892023-12-2284311Actual
7161135.002022-02-218465Actual
1535467.782022-09-2184611Actual
1689590.002022-11-218436Actual
12111100.002022-06-218467Budget
2579357.002023-08-218473Actual
7569240.002022-02-218417Actual
3443682.682024-03-2384411Actual
24675192.002023-07-228463Actual
9807200.002022-04-218417Budget
452694.002021-12-228413Actual
39100132.682024-07-2284611Actual
2237130.552023-04-2184211Actual
30572112.002023-12-228416Actual
19106234.002023-01-218467Actual
803527.002022-03-248473Actual
571370.002022-01-218463Budget
1191139.002022-06-218456Actual
19718158.002023-02-218414Actual
2947334.002023-11-218426Actual
3397336.002024-03-238426Actual
6448240.002022-01-218417Actual
24265211.692023-06-218468Actual
36565191.992024-05-228428Actual
571273.002022-01-218463Actual
6588220.782022-01-218418Actual
626280.002022-01-218446Budget
781895.022022-02-218468Actual
14643187.002022-09-218414Actual
20663196.002023-03-248463Actual
183889.272022-12-2284511Actual
23201240.482023-05-228418Actual
466436.002021-12-228473Actual
23823162.002023-06-218415Actual
365147.002021-08-218415Actual
17730.002021-08-218473Budget
21282146.542023-03-248468Actual
2098899.002023-03-248436Actual
1139130.002022-06-218473Budget
33525122.312024-02-2184113Actual
2988436.932023-11-2184211Actual
2724743.002023-09-218456Actual
9204220.002022-04-218414Actual
34001123.002024-03-238436Actual
6216100.002022-01-218436Budget
10134105.002022-05-228413Actual
182250.002021-09-218456Budget
1027230.002022-05-228473Budget
10740105.002022-05-228446Actual
20193279.872023-02-218418Actual
29678237.002023-11-218467Actual
205403.952023-02-2184212Actual
1426412.462022-08-2184211Actual
4775153.002021-12-228464Actual
2204139.002023-04-218456Actual
19071233.002023-01-218417Actual
32459118.802024-01-2184613Actual
35707122.042024-04-2184112Actual
31098107.142023-12-2284611Actual
1851314.592022-12-2284612Actual
2543729.482023-07-2284411Actual
17566355.002022-12-228413Actual
6509161.002022-01-218467Actual
4774100.002021-12-228464Budget
2474257.002021-10-228414Actual
31156105.022023-12-2284112Actual
17686147.002022-12-228414Actual
162469.272022-10-2284211Actual
691529.002022-02-218473Actual
27930211.782023-09-2184613Actual
256148.212023-07-2284612Actual
2402357.002023-06-218456Actual
20254196.542023-02-218468Actual
2340347.572023-05-2284411Actual
16534318.002022-11-218413Actual
5650100.002022-01-218413Budget
1727823.102022-11-2184211Actual
9946200.002022-04-218418Budget
3573550.762024-04-2184212Actual
4527100.002021-12-228413Budget
1390159.002022-08-218446Actual
35886141.612024-04-2184613Actual
10925164.002022-05-228417Actual
3593200.002021-11-218414Budget
205137.142023-02-2184112Actual
5898115.002022-01-218464Actual
15537162.002022-10-228463Actual
25821232.002023-08-218414Actual
2881119.912023-10-2284511Actual
579040.002022-01-218473Budget
2440547.572023-06-2184411Actual
3218997.572024-01-2184411Actual
255826.082023-07-2284212Actual
34734117.042024-03-2384613Actual
3404113.002021-11-218413Actual
2288125.002021-10-228413Actual
29140360.002023-11-218413Actual
12946100.002022-07-228436Budget
978235.932021-08-218418Actual
4915200.002021-12-228465Budget
11720108.002022-06-218416Actual
738570.002022-02-218446Budget
38744355.002024-07-228417Actual
12567200.002022-07-228414Budget
10596104.002022-05-228416Actual
32671264.002024-02-218464Actual
1684098.002022-11-218416Actual
30769315.002023-12-228417Actual
2875773.102023-10-2284311Actual
293951.002021-10-228456Actual
2337639.062023-05-2284311Actual
2100219.272021-09-218418Actual
2505229.002023-07-228456Actual
23108196.002023-05-228417Actual
1429145.442022-08-2184311Actual
225200.002021-08-218414Budget
3290386.002024-02-218446Actual
182138.002021-09-218456Actual
2787067.922023-09-2184113Actual
3219200.002021-10-228418Budget
22641168.002023-05-228463Actual
1467794.002022-09-218464Actual
2831929.002023-10-228426Actual
28234220.002023-10-228465Actual
8692155.002022-03-248417Actual
1310187.002022-07-228466Actual
13320200.002022-07-228418Budget
7570200.002022-02-218417Budget
35415182.902024-04-218428Actual
2952776.002023-11-218446Actual
972873.002022-04-218466Actual
26305484.422023-08-218418Actual
5463100.002021-12-228418Budget
30386326.002023-12-228414Actual
2239839.062023-04-2184311Actual
20875161.002023-03-248465Actual
1621868.852022-10-2284111Actual
850770.002022-03-248446Budget
2670179.002021-10-228465Actual
37806114.592024-06-2184111Actual
1488396.002022-09-218436Actual
13241100.002022-07-228467Budget
3603460.002024-05-228473Actual
2656944.382023-08-2184611Actual
167930.002021-09-218426Budget
11438200.002022-06-218414Budget
16747160.002022-11-218415Actual
972980.002022-04-218466Budget
69850.002021-08-218456Budget
12770100.002022-07-228465Budget
18570380.002023-01-218413Actual
3292943.002024-02-218456Actual
37686385.942024-06-218418Actual
1303968.002022-07-228456Actual
2549760.332023-07-2284611Actual
2672064.412023-08-2184113Actual
28903105.022023-10-2284112Actual
14176145.022022-08-218468Actual
27430357.152023-09-218418Actual
23229135.932023-05-228428Actual
4712196.002021-12-228414Actual
1490957.002022-09-218446Actual
21248176.842023-03-248428Actual
13509294.002022-08-218413Actual
33111352.602024-02-218418Actual
21989111.002023-04-218436Actual
2301860.002023-05-228456Actual
1686724.002022-11-218426Actual
10320180.002022-05-228414Actual
3854788.002024-07-228416Actual
3865467.002024-07-228456Actual
2458310.332023-06-2184612Actual
1493550.002022-09-218456Actual
3638792.002024-05-228466Actual
855440.002022-03-248456Budget
6039200.002022-01-218465Budget
4262147.002021-11-218467Actual
2923282.002023-11-218473Actual
789696.002022-03-248413Actual
2437831.612023-06-2184311Actual
2884582.682023-10-2284611Actual
30479221.002023-12-228415Actual
37861102.892024-06-2184311Actual
22131184.002023-04-218417Actual
3216279.482024-01-2184311Actual
2532100.002021-10-228464Budget
122592.002021-09-218463Actual
31218162.462023-12-2284612Actual
34497149.702024-03-2384611Actual
14770102.002022-09-218465Actual
37211424.002024-06-218414Actual
65072.002021-08-218446Actual
728856.002022-02-218426Actual
16005218.002022-10-228417Actual
26245208.002023-08-218467Actual
1627331.612022-10-2284311Actual
188377.002021-09-218466Actual
3833354.002024-07-228473Actual
10694124.002022-05-228436Actual
1594869.002022-10-228466Actual
391950.002021-11-218426Budget
17778110.002022-12-228415Actual
11818117.002022-06-218436Actual
2332156.082023-05-2284111Actual
3488379.002024-04-218473Actual
1064541.002022-05-228426Actual
33676168.002024-03-238463Actual
2714086.002023-09-218416Actual
3901263.532024-07-2284311Actual
2669100.002021-10-228465Budget
2435123.102023-06-2184211Actual
34911403.002024-04-218414Actual
4201129.002021-11-218417Actual
2405555.002023-06-218466Actual
21665204.002023-04-218463Actual
33761316.002024-03-238414Actual
24146158.002023-06-218467Actual
144098.212022-08-2184112Actual
663790.002022-01-218428Budget
10055138.962022-04-218468Actual
10381116.002022-05-228464Actual
21220346.542023-03-248418Actual
2508581.002023-07-228466Actual
3803419.912024-06-2184212Actual
11113128.362022-05-228428Actual
9578100.002022-04-218436Budget
3632876.002024-05-228446Actual
458762.002021-12-228463Actual
29856165.662023-11-2184111Actual
2443211.402023-06-2184511Actual
35329254.002024-04-218467Actual
28610193.512023-10-228428Actual
33946116.002024-03-238416Actual
1848010.332022-12-2284112Actual
1532044.382022-09-2184411Actual
25235317.752023-07-228418Actual
354436.002021-11-218473Actual
6510100.002022-01-218467Budget
25916208.002023-08-218415Actual
1166129.002021-09-218413Actual
34702152.132024-03-2384213Actual
102780.002021-08-218428Budget
19226131.392023-01-218468Actual
1797831.002022-12-228456Actual
425100.002021-08-218465Budget
25297166.242023-07-228468Actual
579136.002022-01-218473Actual
3747892.002024-06-218446Actual
33173219.272024-02-218468Actual
20783125.002023-03-248464Actual
38153118.802024-06-2184213Actual
2269875.002023-05-228473Actual
15502364.002022-10-228413Actual
3035884.002023-12-228473Actual
7630169.002022-02-218467Actual
29050201.262023-10-2284213Actual
11817100.002022-06-218436Budget
8222160.002022-03-248415Actual
27337272.002023-09-218417Actual
11439231.002022-06-218414Actual
2998100.002021-10-228466Budget
7756104.112022-02-218428Actual
15060196.002022-09-218467Actual
19752101.002023-02-218464Actual
35943252.002024-05-228413Actual
37002164.412024-05-2284213Actual
29260327.002023-11-218414Actual
3870110.002021-11-218416Actual
25177198.002023-07-228467Actual
36302125.002024-05-228436Actual
4448131.392021-11-218468Actual
35507120.972024-04-2184111Actual
13725182.002022-08-218415Actual
9205200.002022-04-218414Budget
25000109.002023-07-228436Actual
3517869.002024-04-218446Actual
8143200.002022-03-248464Budget
34263245.032024-03-238428Actual
38779222.002024-07-228467Actual
3627432.002024-05-228426Actual
1928468.852023-01-2184111Actual
1461538.002022-09-218473Actual
11064251.092022-05-228418Actual
7708200.002022-02-218418Budget
7102100.002022-02-218415Budget
26991204.002023-09-218464Actual
32399127.572024-01-2184113Actual
3284929.002024-02-218426Actual
2042126.292023-02-2184511Actual
1882100.002021-09-218466Budget
1692164.002022-11-218446Actual
32764250.002024-02-218465Actual
17871100.002022-12-228416Actual
23143232.002023-05-228467Actual
8754148.002022-03-248467Actual
284100.002021-08-218464Budget
28141201.002023-10-228464Actual
36479249.002024-05-228467Actual
604100.002021-08-218436Budget
1336980.002022-07-228428Budget
1529328.422022-09-2184311Actual
31987411.692024-01-218418Actual
3266102.602021-10-228428Actual
1733249.702022-11-2184411Actual
38454215.002024-07-228415Actual
144365.012022-08-2184212Actual
2615159.002023-08-218466Actual
1396076.002022-08-218466Actual
3438237.992024-03-2384211Actual
245512.892023-06-2184212Actual
3325959.272024-02-2184211Actual
3800673.102024-06-2184112Actual
6776100.002022-02-218413Budget
3558972.042024-04-2184411Actual
32822127.002024-02-218416Actual
12708200.002022-07-228415Budget
8083200.002022-03-248414Budget
55530.002021-08-218426Budget
749073.002022-02-218466Actual
743240.002022-02-218456Budget
1730530.552022-11-2184311Actual
279625.002021-10-228426Actual
5323200.002021-12-228417Budget
1351200.002021-09-218414Budget
1551100.002021-09-218465Budget
513980.002021-12-228446Budget
2650840.122023-08-2184411Actual
164198.212022-10-2284112Actual
1172190.002022-06-218416Budget
27049241.002023-09-218415Actual
2612200.002021-10-228415Budget
163094.002021-09-218416Actual

Generated 2024-09-20 21:40:22.714 UTC