[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002022-07-128465Budget
15750143.002022-12-128465Actual
10926200.002022-07-128417Budget
22166194.002023-06-118467Actual
225200.002021-10-118414Budget
12566193.002022-09-118414Actual
1532044.382022-11-1184411Actual
29353262.002024-01-118415Actual
17686147.002023-02-118414Actual
3791200.002022-01-118465Budget
2004369.002023-04-138466Actual
9481100.002022-06-118416Budget
3747892.002024-08-118446Actual
34617174.172024-05-1384612Actual
10693100.002022-07-128436Budget
14176145.022022-10-118468Actual
18724120.002023-03-138464Actual
6963180.002022-04-138414Actual
20663196.002023-05-148463Actual
3679882.682024-07-1284611Actual
19845117.002023-04-138465Actual
9577117.002022-06-118436Actual
2670179.002021-12-128465Actual
2022128.002021-11-118467Actual
9480123.002022-06-118416Actual
9867121.002022-06-118467Actual
30266373.002024-02-118413Actual
2334936.932023-07-1284211Actual
2207478.002023-06-118466Actual
2494562.002023-09-118416Actual
3906613.532024-09-1184511Actual
9807200.002022-06-118417Budget
26747208.272023-10-1184213Actual
838200.002021-10-118417Budget
31640231.002024-03-128465Actual
8221100.002022-05-148415Budget
2831929.002023-12-128426Actual
3440985.872024-05-1384311Actual
1086107.142021-10-118468Actual
167844.002021-11-118426Actual
13725182.002022-10-118415Actual
2546423.102023-09-1184511Actual
3671276.292024-07-1284311Actual
37246288.002024-08-118464Actual
24640333.002023-09-118413Actual
3791513.532024-08-1184511Actual
31698108.002024-03-128416Actual
12111100.002022-08-118467Budget
144098.212022-10-1184112Actual
22606309.002023-07-128413Actual
743240.002022-04-138456Budget
3438237.992024-05-1384211Actual
183889.272023-02-1184511Actual
10134105.002022-07-128413Actual
1898237.002023-03-138456Actual
28702165.662023-12-1284111Actual
2884582.682023-12-1284611Actual
7102100.002022-04-138415Budget
2612200.002021-12-128415Budget
9205200.002022-06-118414Budget
11818117.002022-08-118436Actual
3745299.002024-08-118436Actual
1535467.782022-11-1184611Actual
3800673.102024-08-1184112Actual
29736425.332024-01-118418Actual
2405555.002023-08-118466Actual
32459118.802024-03-1284613Actual
33173219.272024-04-128468Actual
21876105.002023-06-118465Actual
17072142.002023-01-118467Actual
35449216.242024-06-118468Actual
21220346.542023-05-148418Actual
17926112.002023-02-118436Actual
29388189.002024-01-118465Actual
2136829.482023-05-1484211Actual
21631268.002023-06-118413Actual
2144910.332023-05-1484511Actual
30177164.412024-01-1184213Actual
28234220.002023-12-128465Actual
17730.002021-10-118473Budget
245512.892023-08-1184212Actual
579040.002022-03-138473Budget
284100.002021-10-118464Budget
36096241.002024-07-128464Actual
19810135.002023-04-138415Actual
979200.002021-10-118418Budget
2254915.652023-06-1184612Actual
579136.002022-03-138473Actual
37948105.022024-08-1184611Actual
25297166.242023-09-118468Actual
1895647.002023-03-138446Actual
35707122.042024-06-1184112Actual
35415182.902024-06-118428Actual
10986153.002022-07-128467Actual
2098899.002023-05-148436Actual
36302125.002024-07-128436Actual
1526611.402022-11-1184211Actual
24232146.542023-08-118428Actual
35886141.612024-06-1184613Actual
11642100.002022-08-118465Budget
163094.002021-11-118416Actual
25821232.002023-10-118414Actual
3405100.002022-01-118413Budget
22819145.002023-07-128415Actual
33796204.002024-05-138464Actual
3443682.682024-05-1384411Actual
37126263.002024-08-118463Actual
3865467.002024-09-118456Actual
37594304.002024-08-118417Actual
21665204.002023-06-118463Actual
346766.002022-01-118463Actual
18102129.002023-02-118467Actual
36189174.002024-07-128465Actual
2650840.122023-10-1184411Actual
952850.002022-06-118426Budget
28107444.002023-12-128414Actual
2549760.332023-09-1184611Actual
2458310.332023-08-1184612Actual
6215120.002022-03-138436Actual
29083132.832023-12-1284613Actual
10518123.002022-07-128465Actual
33761316.002024-05-138414Actual
35977205.002024-07-128463Actual
2196127.002023-06-118426Actual
2269875.002023-07-128473Actual
557180.002022-02-118468Budget
2611177.002021-12-128415Actual
3582671.432024-06-1184113Actual
24852122.002023-09-118415Actual
19599288.002023-04-138413Actual
22641168.002023-07-128463Actual
14019162.002022-10-118417Actual
3488379.002024-06-118473Actual
27430357.152023-11-118418Actual
4201129.002022-01-118417Actual
551090.002022-02-118428Budget
31547206.002024-03-128464Actual
16160211.692022-12-128468Actual
33584206.522024-04-1284613Actual
5572123.812022-02-118468Actual
38396200.002024-09-118464Actual
3067949.002024-02-118456Actual
3331360.332024-04-1284411Actual
20193279.872023-04-138418Actual
12050200.002022-08-118417Budget
29643329.002024-01-118417Actual
4713200.002022-02-118414Budget
1186474.002022-08-118446Actual
35853148.622024-06-1184213Actual
12945107.002022-09-118436Actual
28524213.002023-12-128467Actual
35152114.002024-06-118436Actual
2716739.002023-11-118426Actual
3870110.002022-01-118416Actual
1084790.002022-07-128466Budget
3180550.002024-03-128456Actual
1993030.002023-04-138426Actual
122480.002021-11-118463Budget
9018110.002022-06-118413Actual
33888239.002024-05-138465Actual
1482881.002022-11-118416Actual
30209134.592024-01-1184613Actual
2944696.002024-01-118416Actual
255557.142023-09-1184112Actual
1446711.402022-10-1184612Actual
2107086.002023-05-148466Actual
7162100.002022-04-138465Budget
2998100.002021-12-128466Budget
102780.002021-10-118428Budget
1961160.002021-11-118417Actual
4527100.002022-02-118413Budget
38184239.852024-08-1184613Actual
16534318.002023-01-118413Actual
2134053.952023-05-1484111Actual
23823162.002023-08-118415Actual
6447200.002022-03-138417Budget
9994179.872022-06-118428Actual
3221631.612024-03-1284511Actual
12946100.002022-09-118436Budget
38957134.802024-09-1184111Actual
999590.002022-06-118428Budget
972873.002022-06-118466Actual
245247.142023-08-1184112Actual
21282146.542023-05-148468Actual
14142117.752022-10-118428Actual
3402783.002024-05-138446Actual
23108196.002023-07-128417Actual
28141201.002023-12-128464Actual
1725064.592023-01-1184111Actual
2765940.122023-11-1184511Actual
17130264.722023-01-118418Actual
26780141.612023-10-1184613Actual
1559449.002022-12-128473Actual
24112211.002023-08-118417Actual
907880.002022-06-118463Budget
8832200.002022-05-148418Budget
23610278.002023-08-118413Actual
20748218.002023-05-148414Actual
1939326.292023-03-1384511Actual
4388157.142022-01-118428Actual
2370236.002023-08-118473Actual
30804240.002024-02-118467Actual
18221182.902023-02-118468Actual
30386326.002024-02-118414Actual
12769108.002022-09-118465Actual
15060196.002022-11-118467Actual
3655135.002022-01-118464Actual
31303132.832024-02-1184213Actual
354436.002022-01-118473Actual
30890179.872024-02-118428Actual
7756104.112022-04-138428Actual
11641164.002022-08-118465Actual
1336980.002022-09-118428Budget
12628100.002022-09-118464Budget
33019353.002024-04-128417Actual
194843.952023-03-1384112Actual
30514212.002024-02-118465Actual
37304259.002024-08-118415Actual
2204139.002023-06-118456Actual
12190201.082022-08-118418Actual
21989111.002023-06-118436Actual
224180.002021-10-118414Actual
12049164.002022-08-118417Actual
36062433.002024-07-128414Actual
5838200.002022-03-138414Budget
3325959.272024-04-1284211Actual
1284891.002022-09-118416Actual
36247135.002024-07-128416Actual
2437831.612023-08-1184311Actual
33946116.002024-05-138416Actual
2611843.002023-10-118456Actual
6589100.002022-03-138418Budget
2666213.532023-10-1184612Actual
2672064.412023-10-1184113Actual
972980.002022-06-118466Budget
19633182.002023-04-138463Actual
279730.002021-12-128426Budget
9401100.002022-06-118465Budget
5383118.002022-02-118467Actual
2399767.002023-08-118446Actual
2440547.572023-08-1184411Actual
2538311.402023-09-1184211Actual
18067237.002023-02-118417Actual
1467794.002022-11-118464Actual
2606690.002023-10-118436Actual
16098305.632022-12-128418Actual
69747.002021-10-118456Actual
34296193.512024-05-138468Actual
164465.012022-12-1284212Actual
3553570.972024-06-1184211Actual
177483.002021-11-118446Actual
1251930.002022-09-118473Budget
2846100.002021-12-128436Budget
907974.002022-06-118463Actual
20628333.002023-05-148413Actual
144365.012022-10-1184212Actual
279625.002021-12-128426Actual
11501100.002022-08-118464Budget
7161135.002022-04-138465Actual
1942657.142023-03-1384611Actual
565194.002022-03-138413Actual
32107149.702024-03-1284111Actual
444780.002022-01-118468Budget
15715125.002022-12-128415Actual
1191260.002022-08-118456Budget
6777137.002022-04-138413Actual
35507120.972024-06-1184111Actual
22726189.002023-07-128414Actual
2875773.102023-12-1284311Actual
22761101.002023-07-128464Actual
2101200.002021-11-118418Budget
893991.992022-05-148468Actual
1529328.422022-11-1184311Actual
25177198.002023-09-118467Actual
1836133.742023-02-1184411Actual
15863102.002022-12-128436Actual
3561615.652024-06-1184511Actual
162469.272022-12-1284211Actual
3140114.002021-12-128467Actual
1223984.422022-08-118428Actual
2543729.482023-09-1184411Actual
466436.002022-02-118473Actual
2148134.422021-11-118428Actual
466540.002022-02-118473Budget
8284116.002022-05-148465Actual
36975145.112024-07-1284113Actual
35943252.002024-07-128413Actual
1692164.002023-01-118446Actual
2777924.162023-11-1184212Actual
13368128.362022-09-118428Actual
855362.002022-05-148456Actual
6636117.752022-03-138428Actual
749073.002022-04-138466Actual
1360379.002022-10-118473Actual
1591549.002022-12-128456Actual
3015057.392024-01-1184113Actual
130218.002021-11-118473Actual
3118436.932024-02-1184212Actual
34235410.182024-05-138418Actual
31156105.022024-02-1184112Actual
39220189.062024-09-1184612Actual
1583517.002022-12-128426Actual
6263101.002022-03-138446Actual
32516293.002024-04-128413Actual
4123124.002022-01-118466Actual
1376097.002022-10-118465Actual
2648144.382023-10-1184311Actual
17625.002021-10-118473Actual
18817165.002023-03-138465Actual
16654222.002023-01-118414Actual
289291.002021-12-128446Actual
32822127.002024-04-128416Actual
3967124.002022-01-118436Actual
29856165.662024-01-1184111Actual
11439231.002022-08-118414Actual
2301860.002023-07-128456Actual
32764250.002024-04-128465Actual
10985100.002022-07-128467Budget
1694739.002023-01-118456Actual
21162153.002023-05-148467Actual
728856.002022-04-138426Actual
37748261.692024-08-118468Actual
1735912.462023-01-1184511Actual
3065360.002024-02-118446Actual
2142247.572023-05-1484411Actual
25734181.002023-10-118463Actual
26245208.002023-10-118467Actual
32877109.002024-04-128436Actual
2947334.002024-01-118426Actual
1630041.192022-12-1284411Actual
11580182.002022-08-118415Actual
861380.002022-05-148466Budget
7629100.002022-04-138467Budget
17601202.002023-02-118463Actual
19226131.392023-03-138468Actual
31895316.002024-03-128417Actual
37714272.302024-08-118428Actual
25856161.002023-10-118464Actual
9792.002021-10-118463Actual
55440.002021-10-118426Actual
2656944.382023-10-1184611Actual
2355311.402023-07-1284612Actual
1890233.002023-03-138426Actual
12629156.002022-09-118464Actual
3408578.002024-05-138466Actual
789696.002022-05-148413Actual
5978200.002022-03-138415Budget
2104051.002023-05-148456Actual
31753125.002024-03-128436Actual
31605235.002024-03-128415Actual
36657178.422024-07-1284111Actual
4261100.002022-01-118467Budget
3334794.382024-04-1284611Actual
1887560.002023-03-138416Actual
29260327.002024-01-118414Actual
10459156.002022-07-128415Actual
4340184.422022-01-118418Actual
36599184.422024-07-128468Actual
1686724.002023-01-118426Actual
4202200.002022-01-118417Budget
1727135.002021-11-118436Actual
23858143.002023-08-118465Actual
14770102.002022-11-118465Actual
274897.002021-12-128416Actual
518650.002022-02-118456Budget
3290386.002024-04-128446Actual
10741100.002022-07-128446Budget
1244166.002022-09-118463Actual
2242548.632023-06-1184411Actual
174785.012023-01-1184212Actual
37100.002021-10-118413Budget
3857453.002024-09-118426Actual
426116.002021-10-118465Actual
5323200.002022-02-118417Budget
3216279.482024-03-1284311Actual
978235.932021-10-118418Actual
7240118.002022-04-138416Actual
837147.002021-10-118417Actual
34734117.042024-05-1384613Actual
38744355.002024-09-118417Actual
518557.002022-02-118456Actual
32015226.842024-03-128428Actual
9343136.002022-06-118415Actual
1396076.002022-10-118466Actual
29175182.002024-01-118463Actual
1351200.002021-11-118414Budget
23971105.002023-08-118436Actual
32636448.002024-04-128414Actual
20875161.002023-05-148465Actual
1223880.002022-08-118428Budget
26991204.002023-11-118464Actual
29798231.392024-01-118468Actual
3558972.042024-06-1184411Actual
504350.002022-02-118426Budget
1936634.802023-03-1384411Actual
36154275.002024-07-128415Actual
2346356.082023-07-1284611Actual
15622155.002022-12-128414Actual
38241326.002024-09-118413Actual
10596104.002022-07-128416Actual
506118.002021-10-118416Actual
2148345.442023-05-1484611Actual
509198.002022-02-118436Actual
13321243.512022-09-118418Actual
2237130.552023-06-1184211Actual
3005823.102024-01-1184212Actual
401580.002022-01-118446Budget
214980.002021-11-118428Budget
65072.002021-10-118446Actual
1621868.852022-12-1284111Actual
10321200.002022-07-128414Budget
12112113.002022-08-118467Actual
5650100.002022-03-138413Budget
7241100.002022-04-138416Budget
915730.002022-06-118473Budget
38865149.572024-09-118428Actual
24204270.782023-08-118418Actual
10055138.962022-06-118468Actual
28489404.002023-12-128417Actual
11113128.362022-07-128428Actual
3106484.802024-02-1184411Actual
27458288.972023-11-118428Actual
154127.142022-11-1184112Actual
37091396.002024-08-118413Actual
28582492.002023-12-128418Actual
3340590.122024-04-1284112Actual
22252122.302023-06-118428Actual
25699240.002023-10-118413Actual
888190.002022-05-148428Budget
7630169.002022-04-138467Actual
1019470.002022-07-128463Budget
38361395.002024-09-118414Actual
1027230.002022-07-128473Budget
1426412.462022-10-1184211Actual
3750462.002024-08-118456Actual
2955348.002024-01-118456Actual
36103.002021-10-118413Actual
34675134.592024-05-1384113Actual
1733249.702023-01-1184411Actual
4995103.002022-02-118416Actual
1631100.002021-11-118416Budget
11065200.002022-07-128418Budget
14735168.002022-11-118415Actual
1882100.002021-11-118466Budget
2508581.002023-09-118466Actual
611894.002022-03-138416Actual
7897100.002022-05-148413Budget
15657125.002022-12-128464Actual
215418.212023-05-1484112Actual
2057113.532023-04-1384612Actual
37686385.942024-08-118418Actual
2722195.002023-11-118446Actual
3373363.002024-05-138473Actual
683680.002022-04-138463Budget
3455592.252024-05-1384112Actual
9808192.002022-06-118417Actual
5899100.002022-03-138464Budget
1019580.002022-07-128463Actual
15118334.422022-11-118418Actual
9578100.002022-06-118436Budget
27897204.762023-11-1184213Actual
1191139.002022-08-118456Actual
2296685.002023-07-128436Actual
11720108.002022-08-118416Actual
2541027.362023-09-1184311Actual
1423657.142022-10-1184111Actual
1730530.552023-01-1184311Actual
13180200.002022-09-118417Budget
8083200.002022-05-148414Budget
1990385.002023-04-138416Actual
1493550.002022-11-118456Actual
1289736.002022-09-118426Actual
9265200.002022-06-118464Budget
2031276.292023-04-1384111Actual
2337639.062023-07-1284311Actual
1931213.532023-03-1384211Actual
265359.272023-10-1184511Actual
1059790.002022-07-128416Budget
3218997.572024-03-1284411Actual
27337272.002023-11-118417Actual

Generated 2024-11-10 16:28:29.791 UTC