[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-01-228446Actual
1694739.002022-11-228456Actual
279625.002021-10-238426Actual
2609248.002023-08-228446Actual
507100.002021-08-228416Budget
2724743.002023-09-228456Actual
2474257.002021-10-238414Actual
1360379.002022-08-228473Actual
12946100.002022-07-238436Budget
12629156.002022-07-238464Actual
8692155.002022-03-258417Actual
55530.002021-08-228426Budget
1084790.002022-05-238466Budget
15146126.842022-09-228428Actual
2288125.002021-10-238413Actual
37091396.002024-06-228413Actual
738477.002022-02-228446Actual
164465.012022-10-2384212Actual
3688420.972024-05-2384212Actual
32307109.272024-01-2284112Actual
2432352.892023-06-2284111Actual
2291177.002023-05-238416Actual
29388189.002023-11-228465Actual
33053236.002024-02-228467Actual
4262147.002021-11-228467Actual
999590.002022-04-228428Budget
5650100.002022-01-228413Budget
1064541.002022-05-238426Actual
15025261.002022-09-228417Actual
194843.952023-01-2284112Actual
3402783.002024-03-248446Actual
24887125.002023-07-238465Actual
9577117.002022-04-228436Actual
30177164.412023-11-2284213Actual
55440.002021-08-228426Actual
513853.002021-12-238446Actual
214980.002021-09-228428Budget
13509294.002022-08-228413Actual
2435123.102023-06-2284211Actual
35507120.972024-04-2284111Actual
35004297.002024-04-228415Actual
1851314.592022-12-2384612Actual
25263158.662023-07-238428Actual
3593200.002021-11-228414Budget
1496870.002022-09-228466Actual
28524213.002023-10-238467Actual
274897.002021-10-238416Actual
2807981.002023-10-238473Actual
10135100.002022-05-238413Budget
636967.002022-01-228466Actual
26245208.002023-08-228467Actual
25297166.242023-07-238468Actual
9402168.002022-04-228465Actual
893991.992022-03-258468Actual
3734200.002021-11-228415Budget
14643187.002022-09-228414Actual
195115.012023-01-2284212Actual
16569180.002022-11-228463Actual
3290386.002024-02-228446Actual
24265211.692023-06-228468Actual
10459156.002022-05-238415Actual
35707122.042024-04-2284112Actual
5511135.932021-12-238428Actual
167930.002021-09-228426Budget
3172535.002024-01-228426Actual
2722195.002023-09-228446Actual
22252122.302023-04-228428Actual
3783427.362024-06-2284211Actual
19845117.002023-02-228465Actual
5383118.002021-12-238467Actual
37126263.002024-06-228463Actual
4995103.002021-12-238416Actual
31605235.002024-01-228415Actual
34791323.002024-04-228413Actual
37714272.302024-06-228428Actual
1686724.002022-11-228426Actual
4261100.002021-11-228467Budget
22166194.002023-04-228467Actual
1631100.002021-09-228416Budget
29050201.262023-10-2384213Actual
2021100.002021-09-228467Budget
33467141.192024-02-2284612Actual
10320180.002022-05-238414Actual
1636136.932022-10-2384611Actual
12378107.002022-07-238413Actual
23108196.002023-05-238417Actual
354436.002021-11-228473Actual
444780.002021-11-228468Budget
1730530.552022-11-2284311Actual
33139172.302024-02-228428Actual
33641293.002024-03-248413Actual
841047.002022-03-258426Actual
35977205.002024-05-238463Actual
6777137.002022-02-228413Actual
38241326.002024-07-238413Actual
3718380.002024-06-228473Actual
3455592.252024-03-2484112Actual
12112113.002022-06-228467Actual
39039115.652024-07-2384411Actual
2656944.382023-08-2284611Actual
2612200.002021-10-238415Budget
17566355.002022-12-238413Actual
401491.002021-11-228446Actual
30769315.002023-12-238417Actual
13368128.362022-07-238428Actual
39338190.732024-07-2384613Actual
2245877.362023-04-2284611Actual
34235410.182024-03-248418Actual
1559449.002022-10-238473Actual
29083132.832023-10-2384613Actual
18102129.002022-12-238467Actual
15750143.002022-10-238465Actual
1382097.002022-08-228416Actual
10321200.002022-05-238414Budget
3747892.002024-06-228446Actual
2045541.192023-02-2284611Actual
167844.002021-09-228426Actual
30627103.002023-12-238436Actual
30386326.002023-12-238414Actual
38396200.002024-07-238464Actual
3015057.392023-11-2284113Actual
2669100.002021-10-238465Budget
21842168.002023-04-228415Actual
9481100.002022-04-228416Budget
579136.002022-01-228473Actual
3523787.002024-04-228466Actual
1490200.002021-09-228415Budget
8082218.002022-03-258414Actual
16534318.002022-11-228413Actual
31895316.002024-01-228417Actual
1801069.002022-12-238466Actual
683793.002022-02-228463Actual
10381116.002022-05-238464Actual
4341100.002021-11-228418Budget
2301860.002023-05-238456Actual
518650.002021-12-238456Budget
3745299.002024-06-228436Actual
1887560.002023-01-228416Actual
3177971.002024-01-228446Actual
738570.002022-02-228446Budget
10134105.002022-05-238413Actual
326780.002021-10-238428Budget
38744355.002024-07-238417Actual
35853148.622024-04-2284213Actual
36917131.612024-05-2384612Actual
1411139.002021-09-228464Actual
25177198.002023-07-238467Actual
31547206.002024-01-228464Actual
11865100.002022-06-228446Budget
29856165.662023-11-2284111Actual
20663196.002023-03-258463Actual
3668557.142024-05-2384211Actual
28022222.002023-10-238463Actual
32015226.842024-01-228428Actual
284100.002021-08-228464Budget
32877109.002024-02-228436Actual
2148134.422021-09-228428Actual
9578100.002022-04-228436Budget
1167100.002021-09-228413Budget
2239839.062023-04-2284311Actual
75794.002021-08-228466Actual
1064440.002022-05-238426Budget
3127678.452023-12-2384113Actual
3685682.682024-05-2384112Actual
1197178.002022-06-228466Actual
2193464.002023-04-228416Actual
14019162.002022-08-228417Actual
122480.002021-09-228463Budget
26333198.052023-08-228428Actual
35886141.612024-04-2284613Actual
27430357.152023-09-228418Actual
25734181.002023-08-228463Actual
2881119.912023-10-2384511Actual
28347146.002023-10-238436Actual
2839960.002023-10-238456Actual
25142276.002023-07-238417Actual
31512364.002024-01-228414Actual
2340347.572023-05-2384411Actual
32608107.002024-02-228473Actual
23971105.002023-06-228436Actual
29736425.332023-11-228418Actual
2148345.442023-03-2584611Actual
20875161.002023-03-258465Actual
39220189.062024-07-2384612Actual
1251930.002022-07-238473Budget
11438200.002022-06-228414Budget
3558972.042024-04-2284411Actual
265359.272023-08-2284511Actual
3812697.742024-06-2284113Actual
22761101.002023-05-238464Actual
2993892.252023-11-2284411Actual
294050.002021-10-238456Budget
3334794.382024-02-2284611Actual
28610193.512023-10-238428Actual
789696.002022-03-258413Actual
2873043.312023-10-2384211Actual
31098107.142023-12-2384611Actual
11113128.362022-05-238428Actual
293951.002021-10-238456Actual
1117490.002022-05-238468Budget
27987350.002023-10-238413Actual
1251842.002022-07-238473Actual
8283100.002022-03-258465Budget
2098899.002023-03-258436Actual
32049213.212024-01-228468Actual
35294307.002024-04-228417Actual
25951180.002023-08-228465Actual
27812189.062023-09-2284612Actual
2305185.002023-05-238466Actual
2692986.002023-09-228473Actual
2505229.002023-07-238456Actual
1244070.002022-07-238463Budget
3077222.002021-10-238417Actual
34911403.002024-04-228414Actual
11642100.002022-06-228465Budget
30572112.002023-12-238416Actual
35768205.022024-04-2284612Actual
406250.002021-11-228456Budget
9947325.332022-04-228418Actual
20193279.872023-02-228418Actual
781895.022022-02-228468Actual
164778.212022-10-2384612Actual
11500144.002022-06-228464Actual
22224251.092023-04-228418Actual
16654222.002022-11-228414Actual
30804240.002023-12-238467Actual
2234373.102023-04-2284111Actual
9401100.002022-04-228465Budget
11252100.002022-06-228413Budget
34617174.172024-03-2484612Actual
22606309.002023-05-238413Actual
13665134.002022-08-228464Actual
32822127.002024-02-228416Actual
4712196.002021-12-238414Actual
24204270.782023-06-228418Actual
1111280.002022-05-238428Budget
144098.212022-08-2284112Actual
27458288.972023-09-228428Actual
2036718.842023-02-2284311Actual
26305484.422023-08-228418Actual
39278106.522024-07-2384113Actual
3870110.002021-11-228416Actual
28903105.022023-10-2384112Actual
242730.002021-10-238473Budget
3139100.002021-10-238467Budget
1139018.002022-06-228473Actual
39158113.532024-07-2384112Actual
36062433.002024-05-238414Actual
4448131.392021-11-228468Actual
1594869.002022-10-238466Actual
3213573.102024-01-2284211Actual
17730.002021-08-228473Budget
10985100.002022-05-238467Budget
36189174.002024-05-238465Actual
1482881.002022-09-228416Actual
1230090.002022-06-228468Budget
2057113.532023-02-2284612Actual
1387570.002022-08-228436Actual
31929280.002024-01-228467Actual
1059790.002022-05-238416Budget
19718158.002023-02-228414Actual
915621.002022-04-228473Actual
743133.002022-02-228456Actual
23263131.392023-05-238468Actual
22853108.002023-05-238465Actual
24232146.542023-06-228428Actual
2443211.402023-06-2284511Actual
2508581.002023-07-238466Actual
220990.002021-09-228468Budget
728856.002022-02-228426Actual
3517869.002024-04-228446Actual
8832200.002022-03-258418Budget
2728082.002023-09-228466Actual
1336980.002022-07-238428Budget
36975145.112024-05-2384113Actual
2666213.532023-08-2284612Actual
235219.272023-05-2384112Actual
24146158.002023-06-228467Actual
33231160.342024-02-2284111Actual
9344100.002022-04-228415Budget
6589100.002022-01-228418Budget
11579200.002022-06-228415Budget
3509784.002024-04-228416Actual
2458310.332023-06-2284612Actual
636890.002022-01-228466Budget
1848010.332022-12-2384112Actual
12111100.002022-06-228467Budget
1289640.002022-07-238426Budget
37748261.692024-06-228468Actual
3216279.482024-01-2284311Actual
6636117.752022-01-228428Actual
1376097.002022-08-228465Actual
16098305.632022-10-238418Actual
6963180.002022-02-228414Actual
2101200.002021-09-228418Budget
15715125.002022-10-238415Actual
2538311.402023-07-2384211Actual
412290.002021-11-228466Budget
1303968.002022-07-238456Actual
12628100.002022-07-238464Budget
1532044.382022-09-2284411Actual
551090.002021-12-238428Budget
1544514.592022-09-2284612Actual
17037196.002022-11-228417Actual
29260327.002023-11-228414Actual
21127160.002023-03-258417Actual
803527.002022-03-258473Actual
2543729.482023-07-2384411Actual
8691200.002022-03-258417Budget
3791200.002021-11-228465Budget
25000109.002023-07-238436Actual
35415182.902024-04-228428Actual
14114301.092022-08-228418Actual
9480123.002022-04-228416Actual
3671276.292024-05-2384311Actual
1005670.002022-04-228468Budget
3742432.002024-06-228426Actual
2952776.002023-11-228446Actual
366200.002021-08-228415Budget
3603460.002024-05-238473Actual
12708200.002022-07-238415Budget
12190201.082022-06-228418Actual
6510100.002022-01-228467Budget
2299252.002023-05-238446Actual
565194.002022-01-228413Actual
795780.002022-03-258463Budget
35387410.182024-04-228418Actual
524499.002021-12-238466Actual
1961160.002021-09-228417Actual
20100224.002023-02-228417Actual
6263101.002022-01-228446Actual
2391699.002023-06-228416Actual
2204139.002023-04-228456Actual
5839242.002022-01-228414Actual
11580182.002022-06-228415Actual
5323200.002021-12-238417Budget
2343013.532023-05-2384511Actual
33552127.572024-02-2284213Actual
1423657.142022-08-2284111Actual
279730.002021-10-238426Budget
2207478.002023-04-228466Actual
37034134.592024-05-2384613Actual
23610278.002023-06-228413Actual
1351200.002021-09-228414Budget
6962200.002022-02-228414Budget
1284891.002022-07-238416Actual
1588955.002022-10-238446Actual
1836133.742022-12-2384411Actual
3101036.932023-12-2384211Actual
1490957.002022-09-228446Actual
1797831.002022-12-238456Actual
30209134.592023-11-2284613Actual
4388157.142021-11-228428Actual
2998100.002021-10-238466Budget
17926112.002022-12-238436Actual
31987411.692024-01-228418Actual
4854200.002021-12-238415Budget
32551177.002024-02-228463Actual
33854209.002024-03-248415Actual
31037102.892023-12-2384311Actual
256148.212023-07-2384612Actual
1078860.002022-05-238456Budget
18724120.002023-01-228464Actual
1461538.002022-09-228473Actual
164198.212022-10-2384112Actual
29643329.002023-11-228417Actual
23730195.002023-06-228414Actual
20254196.542023-02-228468Actual
603112.002021-08-228436Actual
1962200.002021-09-228417Budget
1765835.002022-12-238473Actual
2254915.652023-04-2284612Actual
4853190.002021-12-238415Actual
234963.002021-10-238463Actual
8142155.002022-03-258464Actual
34702152.132024-03-2484213Actual
2022128.002021-09-228467Actual
3654100.002021-11-228464Budget
17072142.002022-11-228467Actual
3592213.002021-11-228414Actual
35039162.002024-04-228465Actual
1304060.002022-07-238456Budget
13321243.512022-07-238418Actual
2642690.122023-08-2284111Actual
32399127.572024-01-2284113Actual
1842242.252022-12-2384611Actual
1027230.002022-05-238473Budget
3180550.002024-01-228456Actual
19192160.182023-01-228428Actual
1446711.402022-08-2284612Actual
9808192.002022-04-228417Actual
28644178.362023-10-238468Actual
3148477.002024-01-228473Actual
12191200.002022-06-228418Budget
3792185.002021-11-228465Actual
205137.142023-02-2284112Actual
215418.212023-03-2584112Actual
28965129.482023-10-2384612Actual
3219200.002021-10-238418Budget
3803419.912024-06-2284212Actual
16160211.692022-10-238468Actual
37100.002021-08-228413Budget
34296193.512024-03-248468Actual
5092100.002021-12-238436Budget
11501100.002022-06-228464Budget
4340184.422021-11-228418Actual
19226131.392023-01-228468Actual
14176145.022022-08-228468Actual
38276179.002024-07-238463Actual
1662688.002022-11-228473Actual
2831929.002023-10-238426Actual
2955348.002023-11-228456Actual
6039200.002022-01-228465Budget
1795248.002022-12-238446Actual
3331360.332024-02-2284411Actual
425100.002021-08-228465Budget
15502364.002022-10-238413Actual
5462311.692021-12-238418Actual
8612100.002022-03-258466Actual
8880117.752022-03-258428Actual
1299299.002022-07-238446Actual
10926200.002022-05-238417Budget
3440985.872024-03-2484311Actual
3218269.272021-10-238418Actual
1830712.462022-12-2384211Actual
1310187.002022-07-238466Actual
10380100.002022-05-238464Budget
225200.002021-08-228414Budget
34263245.032024-03-248428Actual
1993030.002023-02-228426Actual
979200.002021-08-228418Budget
24640333.002023-07-238413Actual
25699240.002023-08-228413Actual
18782108.002023-01-228415Actual
11064251.092022-05-238418Actual
2201564.002023-04-228446Actual
1901483.002023-01-228466Actual
34734117.042024-03-2484613Actual
2210145.022021-09-228468Actual
2440547.572023-06-2284411Actual
21162153.002023-03-258467Actual
33761316.002024-03-248414Actual
346766.002021-11-228463Actual
17158107.142022-11-228428Actual
34946249.002024-04-228464Actual
691529.002022-02-228473Actual
10517100.002022-05-238465Budget
32459118.802024-01-2284613Actual
33111352.602024-02-228418Actual
7240118.002022-02-228416Actual
33796204.002024-03-248464Actual
26210270.002023-08-228417Actual
2645439.062023-08-2284211Actual
1535467.782022-09-2284611Actual
38687103.002024-07-238466Actual
33676168.002024-03-248463Actual
3854788.002024-07-238416Actual
2346356.082023-05-2384611Actual
907880.002022-04-228463Budget
195429.272023-01-2284612Actual
225165.012023-04-2284112Actual
8284116.002022-03-258465Actual
1485531.002022-09-228426Actual
1942657.142023-01-2284611Actual
38153118.802024-06-2284213Actual
38068205.022024-06-2284612Actual
9868100.002022-04-228467Budget
13241100.002022-07-238467Budget
1733249.702022-11-2284411Actual
13430172.302022-07-238468Actual
1882100.002021-09-228466Budget
2893122.042023-10-2384212Actual
3035884.002023-12-238473Actual
9265200.002022-04-228464Budget
15622155.002022-10-238414Actual
2944696.002023-11-228416Actual
1990385.002023-02-228416Actual
13320200.002022-07-238418Budget
4775153.002021-12-238464Actual
11720108.002022-06-228416Actual

Generated 2024-09-21 05:37:33.676 UTC