[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-01-118417Budget
6697132.902022-03-138468Actual
34734117.042024-05-1384613Actual
4853190.002022-02-118415Actual
19106234.002023-03-138467Actual
1387570.002022-10-118436Actual
17566355.002023-02-118413Actual
24146158.002023-08-118467Actual
1446711.402022-10-1184612Actual
2650840.122023-10-1184411Actual
9680.002021-10-118463Budget
2944696.002024-01-118416Actual
326780.002021-12-128428Budget
27337272.002023-11-118417Actual
458762.002022-02-118463Actual
17192163.212023-01-118468Actual
235219.272023-07-1284112Actual
3218997.572024-03-1284411Actual
3870110.002022-01-118416Actual
691529.002022-04-138473Actual
279730.002021-12-128426Budget
7338117.002022-04-138436Actual
33231160.342024-04-1284111Actual
19071233.002023-03-138417Actual
7709193.512022-04-138418Actual
15750143.002022-12-128465Actual
1936634.802023-03-1384411Actual
69747.002021-10-118456Actual
7337100.002022-04-138436Budget
27751116.722023-11-1184112Actual
26780141.612023-10-1184613Actual
1435145.442022-10-1184611Actual
18102129.002023-02-118467Actual
30092150.762024-01-1184612Actual
838200.002021-10-118417Budget
2645439.062023-10-1184211Actual
17778110.002023-02-118415Actual
1064541.002022-07-128426Actual
9343136.002022-06-118415Actual
17730.002021-10-118473Budget
2988436.932024-01-1184211Actual
3592213.002022-01-118414Actual
17625.002021-10-118473Actual
27492184.422023-11-118468Actual
33552127.572024-04-1284213Actual
163094.002021-11-118416Actual
21665204.002023-06-118463Actual
35152114.002024-06-118436Actual
1019470.002022-07-128463Budget
36537496.542024-07-128418Actual
1384725.002022-10-118426Actual
33525122.312024-04-1284113Actual
406250.002022-01-118456Budget
2765940.122023-11-1184511Actual
24204270.782023-08-118418Actual
9019100.002022-06-118413Budget
1887560.002023-03-138416Actual
12769108.002022-09-118465Actual
915730.002022-06-118473Budget
1191139.002022-08-118456Actual
37686385.942024-08-118418Actual
6509161.002022-03-138467Actual
1289640.002022-09-118426Budget
3520444.002024-06-118456Actual
2533130.002021-12-128464Actual
1493550.002022-11-118456Actual
2443211.402023-08-1184511Actual
22285145.022023-06-118468Actual
35415182.902024-06-118428Actual
1591549.002022-12-128456Actual
35707122.042024-06-1184112Actual
8082218.002022-05-148414Actual
10846103.002022-07-128466Actual
346670.002022-01-118463Budget
2100219.272021-11-118418Actual
34497149.702024-05-1384611Actual
6119100.002022-03-138416Budget
1727823.102023-01-1184211Actual
9577117.002022-06-118436Actual
31698108.002024-03-128416Actual
2669100.002021-12-128465Budget
38602138.002024-09-118436Actual
25177198.002023-09-118467Actual
7161135.002022-04-138465Actual
1342990.002022-09-118468Budget
33676168.002024-05-138463Actual
1172190.002022-08-118416Budget
23823162.002023-08-118415Actual
616750.002022-03-138426Budget
20221146.542023-04-138428Actual
1551100.002021-11-118465Budget
3005823.102024-01-1184212Actual
28141201.002023-12-128464Actual
2787067.922023-11-1184113Actual
29736425.332024-01-118418Actual
2293819.002023-07-128426Actual
506118.002021-10-118416Actual
2952776.002024-01-118446Actual
9994179.872022-06-118428Actual
2207478.002023-06-118466Actual
13242158.002022-09-118467Actual
14735168.002022-11-118415Actual
25142276.002023-09-118417Actual
3071275.002024-02-118466Actual
36103.002021-10-118413Actual
3553570.972024-06-1184211Actual
952947.002022-06-118426Actual
1489216.002021-11-118415Actual
7629100.002022-04-138467Budget
2435123.102023-08-1184211Actual
12299110.172022-08-118468Actual
1027230.002022-07-128473Budget
504350.002022-02-118426Budget
13544217.002022-10-118463Actual
33641293.002024-05-138413Actual
9264174.002022-06-118464Actual
15060196.002022-11-118467Actual
6040142.002022-03-138465Actual
3918650.762024-09-1184212Actual
3326140.482021-12-128468Actual
29353262.002024-01-118415Actual
34702152.132024-05-1384213Actual
2846100.002021-12-128436Budget
743240.002022-04-138456Budget
571370.002022-03-138463Budget
31929280.002024-03-128467Actual
565194.002022-03-138413Actual
35886141.612024-06-1184613Actual
861380.002022-05-148466Budget
35853148.622024-06-1184213Actual
2402357.002023-08-118456Actual
31512364.002024-03-128414Actual
7241100.002022-04-138416Budget
524590.002022-02-118466Budget
12946100.002022-09-118436Budget
7162100.002022-04-138465Budget
1969083.002023-04-138473Actual
144365.012022-10-1184212Actual
611894.002022-03-138416Actual
3901263.532024-09-1184311Actual
35294307.002024-06-118417Actual
1019580.002022-07-128463Actual
2749100.002021-12-128416Budget
2728082.002023-11-118466Actual
11438200.002022-08-118414Budget
102780.002021-10-118428Budget
55440.002021-10-118426Actual
10134105.002022-07-128413Actual
6776100.002022-04-138413Budget
616645.002022-03-138426Actual
1360379.002022-10-118473Actual
518557.002022-02-118456Actual
2148345.442023-05-1484611Actual
1836133.742023-02-1184411Actual
32822127.002024-04-128416Actual
3219200.002021-12-128418Budget
1995897.002023-04-138436Actual
19752101.002023-04-138464Actual
1027332.002022-07-128473Actual
29856165.662024-01-1184111Actual
11065200.002022-07-128418Budget
20783125.002023-05-148464Actual
1376097.002022-10-118465Actual
2057113.532023-04-1384612Actual
32729257.002024-04-128415Actual
3862867.002024-09-118446Actual
215418.212023-05-1484112Actual
32341153.952024-03-1284612Actual
3671276.292024-07-1284311Actual
28644178.362023-12-128468Actual
34001123.002024-05-138436Actual
9868100.002022-06-118467Budget
32307109.272024-03-1284112Actual
2437831.612023-08-1184311Actual
11580182.002022-08-118415Actual
20875161.002023-05-148465Actual
18570380.002023-03-138413Actual
31037102.892024-02-1184311Actual
31218162.462024-02-1184612Actual
2093369.002023-05-148416Actual
2958684.002024-01-118466Actual
4388157.142022-01-118428Actual
1933917.782023-03-1384311Actual
12050200.002022-08-118417Budget
1005670.002022-06-118468Budget
34617174.172024-05-1384612Actual
11641164.002022-08-118465Actual
9344100.002022-06-118415Budget
29050201.262023-12-1284213Actual
24265211.692023-08-118468Actual
3340590.122024-04-1284112Actual
557180.002022-02-118468Budget
3035884.002024-02-118473Actual
11500144.002022-08-118464Actual
15537162.002022-12-128463Actual
28702165.662023-12-1284111Actual
7708200.002022-04-138418Budget
841150.002022-05-148426Budget
7022142.002022-04-138464Actual
4995103.002022-02-118416Actual
7023200.002022-04-138464Budget
69850.002021-10-118456Budget
23765151.002023-08-118464Actual
39220189.062024-09-1184612Actual
144098.212022-10-1184112Actual
3812697.742024-08-1184113Actual
26957309.002023-11-118414Actual
21631268.002023-06-118413Actual
15118334.422022-11-118418Actual
15025261.002022-11-118417Actual
3512439.002024-06-118426Actual
17601202.002023-02-118463Actual
1725064.592023-01-1184111Actual
34911403.002024-06-118414Actual
23610278.002023-08-118413Actual
2777924.162023-11-1184212Actual
30301210.002024-02-118463Actual
3402783.002024-05-138446Actual
33173219.272024-04-128468Actual
35768205.022024-06-1184612Actual
2579357.002023-10-118473Actual
5384100.002022-02-118467Budget
3015057.392024-01-1184113Actual
38184239.852024-08-1184613Actual
2242548.632023-06-1184411Actual
30924281.392024-02-118468Actual
5462311.692022-02-118418Actual
18782108.002023-03-138415Actual
19810135.002023-04-138415Actual
2072044.002023-05-148473Actual
1488396.002022-11-118436Actual
2881119.912023-12-1284511Actual
3833354.002024-09-118473Actual
978235.932021-10-118418Actual
15502364.002022-12-128413Actual
2193464.002023-06-118416Actual
401491.002022-01-118446Actual
2432352.892023-08-1184111Actual
3148477.002024-03-128473Actual
33053236.002024-04-128467Actual
33761316.002024-05-138414Actual
36247135.002024-07-128416Actual
3078200.002021-12-128417Budget
17720120.002023-02-118464Actual
5977185.002022-03-138415Actual
30030103.952024-01-1184112Actual
16160211.692022-12-128468Actual
1789828.002023-02-118426Actual
33888239.002024-05-138465Actual
8832200.002022-05-148418Budget
3632876.002024-07-128446Actual
3172535.002024-03-128426Actual
2546423.102023-09-1184511Actual
2148134.422021-11-118428Actual
8283100.002022-05-148465Budget
27195135.002023-11-118436Actual
2254915.652023-06-1184612Actual
8363100.002022-05-148416Budget
35977205.002024-07-128463Actual
426116.002021-10-118465Actual
38153118.802024-08-1184213Actual
31335136.342024-02-1184613Actual
2337639.062023-07-1284311Actual
2955348.002024-01-118456Actual
2642690.122023-10-1184111Actual
9807200.002022-06-118417Budget
8753100.002022-05-148467Budget
2662812.462023-10-1184112Actual
999590.002022-06-118428Budget
30386326.002024-02-118414Actual
9578100.002022-06-118436Budget
962470.002022-06-118446Budget
579136.002022-03-138473Actual
35449216.242024-06-118468Actual
4712196.002022-02-118414Actual
7101130.002022-04-138415Actual
234880.002021-12-128463Budget
2296685.002023-07-128436Actual
5463100.002022-02-118418Budget
27930211.782023-11-1184613Actual
3405351.002024-05-138456Actual
14019162.002022-10-118417Actual
15715125.002022-12-128415Actual
2045541.192023-04-1384611Actual
2239839.062023-06-1184311Actual
3783427.362024-08-1184211Actual
2001039.002023-04-138456Actual
3177971.002024-03-128446Actual
167930.002021-11-118426Budget
2139550.762023-05-1484311Actual
17813144.002023-02-118465Actual
466436.002022-02-118473Actual
10925164.002022-07-128417Actual
571273.002022-03-138463Actual
1898237.002023-03-138456Actual
2096027.002023-05-148426Actual
23108196.002023-07-128417Actual
888190.002022-05-148428Budget
781770.002022-04-138468Budget
8221100.002022-05-148415Budget
29764176.842024-01-118428Actual
22166194.002023-06-118467Actual
738477.002022-04-138446Actual
5899100.002022-03-138464Budget
1485531.002022-11-118426Actual
36096241.002024-07-128464Actual
24232146.542023-08-118428Actual
3803419.912024-08-1184212Actual
14770102.002022-11-118465Actual
1552114.002021-11-118465Actual
2666213.532023-10-1184612Actual
26245208.002023-10-118467Actual
20254196.542023-04-138468Actual
183889.272023-02-1184511Actual
177483.002021-11-118446Actual
35943252.002024-07-128413Actual
1692164.002023-01-118446Actual
31392356.002024-03-128413Actual
1078860.002022-07-128456Budget
32636448.002024-04-128414Actual
893991.992022-05-148468Actual
34826191.002024-06-118463Actual
3216279.482024-03-1284311Actual
255557.142023-09-1184112Actual
3458335.872024-05-1384212Actual
2479486.002023-09-118464Actual
25821232.002023-10-118414Actual
1893094.002023-03-138436Actual
38899195.022024-09-118468Actual
3747892.002024-08-118446Actual
10694124.002022-07-128436Actual
8284116.002022-05-148465Actual
7240118.002022-04-138416Actual
4915200.002022-02-118465Budget
7102100.002022-04-138415Budget
28489404.002023-12-128417Actual
636967.002022-03-138466Actual
11253140.002022-08-118413Actual
32015226.842024-03-128428Actual
2923282.002024-01-118473Actual
22606309.002023-07-128413Actual
2036718.842023-04-1384311Actual
3685682.682024-07-1284112Actual
8142155.002022-05-148464Actual
2034020.972023-04-1384211Actual
10381116.002022-07-128464Actual
37126263.002024-08-118463Actual
2878483.742023-12-1284411Actual
35039162.002024-06-118465Actual
3673975.232024-07-1284411Actual
438990.002022-01-118428Budget
2714086.002023-11-118416Actual
3718380.002024-08-118473Actual
2269875.002023-07-128473Actual
3603460.002024-07-128473Actual
242730.002021-12-128473Budget
205403.952023-04-1384212Actual
242631.002021-12-128473Actual
9205200.002022-06-118414Budget
3791513.532024-08-1184511Actual
214980.002021-11-118428Budget
75794.002021-10-118466Actual
293951.002021-12-128456Actual
3328665.652024-04-1284311Actual
3638792.002024-07-128466Actual
16098305.632022-12-128418Actual
36444367.002024-07-128417Actual
37888107.142024-08-1184411Actual
1848010.332023-02-1184112Actual
12629156.002022-09-118464Actual
2831929.002023-12-128426Actual
14142117.752022-10-118428Actual
795780.002022-05-148463Budget
11064251.092022-07-128418Actual
9867121.002022-06-118467Actual
31605235.002024-03-128415Actual
13509294.002022-10-118413Actual
401580.002022-01-118446Budget
1410100.002021-11-118464Budget
3455592.252024-05-1384112Actual
38779222.002024-09-118467Actual
1496870.002022-11-118466Actual
34296193.512024-05-138468Actual
2245877.362023-06-1184611Actual
2196127.002023-06-118426Actual
3331360.332024-04-1284411Actual
38489259.002024-09-118465Actual
7897100.002022-05-148413Budget
3857453.002024-09-118426Actual
37002164.412024-07-1284213Actual
2508581.002023-09-118466Actual
452694.002022-02-118413Actual
234963.002021-12-128463Actual
31640231.002024-03-128465Actual
2763290.122023-11-1184411Actual
1632712.462022-12-1284511Actual
10926200.002022-07-128417Budget
3397336.002024-05-138426Actual
1801069.002023-02-118466Actual
29295184.002024-01-118464Actual
10518123.002022-07-128465Actual
2021100.002021-11-118467Budget
1851314.592023-02-1184612Actual
1059790.002022-07-128416Budget
972873.002022-06-118466Actual
32049213.212024-03-128468Actual
1064440.002022-07-128426Budget
1429145.442022-10-1184311Actual
2505229.002023-09-118456Actual
2299252.002023-07-128446Actual
1544514.592022-11-1184612Actual
36479249.002024-07-128467Actual
2692986.002023-11-118473Actual
2289100.002021-12-128413Budget
12379100.002022-09-118413Budget
13631137.002022-10-118414Actual
8880117.752022-05-148428Actual
1392743.002022-10-118456Actual
898119.002021-10-118467Actual
2541027.362023-09-1184311Actual
21989111.002023-06-118436Actual
3284929.002024-04-128426Actual
1351200.002021-11-118414Budget
3668557.142024-07-1284211Actual
3745299.002024-08-118436Actual
9265200.002022-06-118464Budget
33946116.002024-05-138416Actual
803430.002022-05-148473Budget
1310187.002022-09-118466Actual
8691200.002022-05-148417Budget
27082162.002023-11-118465Actual
789696.002022-05-148413Actual
1730530.552023-01-1184311Actual
2107086.002023-05-148466Actual
21282146.542023-05-148468Actual
3509784.002024-06-118416Actual
2346356.082023-07-1284611Actual
20748218.002023-05-148414Actual
3218269.272021-12-128418Actual
30266373.002024-02-118413Actual
27605115.652023-11-1184311Actual
13665134.002022-10-118464Actual
255826.082023-09-1184212Actual
6963180.002022-04-138414Actual
35507120.972024-06-1184111Actual
18690194.002023-03-138414Actual
26872252.002023-11-118463Actual
24675192.002023-09-118463Actual
28610193.512023-12-128428Actual
2612200.002021-12-128415Budget
332590.002021-12-128468Budget
37714272.302024-08-118428Actual
1631100.002021-11-118416Budget
7630169.002022-04-138467Actual
29023106.522023-12-1284113Actual
603112.002021-10-118436Actual
55530.002021-10-118426Budget
2873043.312023-12-1284211Actual
1728100.002021-11-118436Budget
5650100.002022-03-138413Budget
18067237.002023-02-118417Actual
3898563.532024-09-1184211Actual
28107444.002023-12-128414Actual
29643329.002024-01-118417Actual
3443682.682024-05-1384411Actual
29972102.892024-01-1184611Actual
749180.002022-04-138466Budget
26210270.002023-10-118417Actual
524499.002022-02-118466Actual
3438237.992024-05-1384211Actual
4916145.002022-02-118465Actual
29388189.002024-01-118465Actual
604100.002021-10-118436Budget
23858143.002023-08-118465Actual
3292943.002024-04-128456Actual
738570.002022-04-138446Budget
669880.002022-03-138468Budget
2042126.292023-04-1384511Actual
2458310.332023-08-1184612Actual
2538311.402023-09-1184211Actual
22224251.092023-06-118418Actual
3792185.002022-01-118465Actual
37211424.002024-08-118414Actual
6216100.002022-03-138436Budget
1939326.292023-03-1384511Actual
25856161.002023-10-118464Actual
3635460.002024-07-128456Actual
2502660.002023-09-118446Actual
13725182.002022-10-118415Actual
1733249.702023-01-1184411Actual
256148.212023-09-1184612Actual
3325959.272024-04-1284211Actual
27458288.972023-11-118428Actual
3739799.002024-08-118416Actual
13241100.002022-09-118467Budget
952850.002022-06-118426Budget

Generated 2024-11-10 04:08:11.105 UTC