[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002024-03-188415Actual
9344100.002022-06-178415Budget
952850.002022-06-178426Budget
898119.002021-10-178467Actual
2289100.002021-12-188413Budget
33676168.002024-05-198463Actual
10925164.002022-07-188417Actual
2204139.002023-06-178456Actual
1544514.592022-11-1784612Actual
1485531.002022-11-178426Actual
2157413.532023-05-2084612Actual
11113128.362022-07-188428Actual
12050200.002022-08-178417Budget
1692164.002023-01-178446Actual
15715125.002022-12-188415Actual
2148134.422021-11-178428Actual
163094.002021-11-178416Actual
12946100.002022-09-178436Budget
425100.002021-10-178465Budget
22819145.002023-07-188415Actual
2042126.292023-04-1984511Actual
31753125.002024-03-188436Actual
5899100.002022-03-198464Budget
3438237.992024-05-1984211Actual
30627103.002024-02-178436Actual
3065360.002024-02-178446Actual
12191200.002022-08-178418Budget
2952776.002024-01-178446Actual
3671276.292024-07-1884311Actual
3127678.452024-02-1784113Actual
1027230.002022-07-188473Budget
39338190.732024-09-1784613Actual
9019100.002022-06-178413Budget
3685682.682024-07-1884112Actual
3331360.332024-04-1884411Actual
12299110.172022-08-178468Actual
1662688.002023-01-178473Actual
1969083.002023-04-198473Actual
1588955.002022-12-188446Actual
3059953.002024-02-178426Actual
1898237.002023-03-198456Actual
30479221.002024-02-178415Actual
850770.002022-05-208446Budget
24640333.002023-09-178413Actual
3218269.272021-12-188418Actual
11065200.002022-07-188418Budget
26872252.002023-11-178463Actual
17158107.142023-01-178428Actual
2136829.482023-05-2084211Actual
279625.002021-12-188426Actual
174785.012023-01-1784212Actual
8222160.002022-05-208415Actual
7629100.002022-04-198467Budget
2845130.002021-12-188436Actual
55440.002021-10-178426Actual
36479249.002024-07-188467Actual
4854200.002022-02-178415Budget
1630041.192022-12-1884411Actual
25000109.002023-09-178436Actual
6589100.002022-03-198418Budget
14524252.002022-11-178413Actual
3219200.002021-12-188418Budget
631050.002022-03-198456Budget
33854209.002024-05-198415Actual
2692986.002023-11-178473Actual
12769108.002022-09-178465Actual
3067949.002024-02-178456Actual
1244166.002022-09-178463Actual
23229135.932023-07-188428Actual
1197090.002022-08-178466Budget
20783125.002023-05-208464Actual
11818117.002022-08-178436Actual
164778.212022-12-1884612Actual
20254196.542023-04-198468Actual
34001123.002024-05-198436Actual
16747160.002023-01-178415Actual
10320180.002022-07-188414Actual
5898115.002022-03-198464Actual
18782108.002023-03-198415Actual
6588220.782022-03-198418Actual
34791323.002024-06-178413Actual
14114301.092022-10-178418Actual
3918650.762024-09-1784212Actual
1901483.002023-03-198466Actual
3373363.002024-05-198473Actual
29856165.662024-01-1784111Actual
37211424.002024-08-178414Actual
2142247.572023-05-2084411Actual
34235410.182024-05-198418Actual
27492184.422023-11-178468Actual
1351200.002021-11-178414Budget
177483.002021-11-178446Actual
616645.002022-03-198426Actual
10134105.002022-07-188413Actual
182250.002021-11-178456Budget
31512364.002024-03-188414Actual
11438200.002022-08-178414Budget
14142117.752022-10-178428Actual
1396076.002022-10-178466Actual
18690194.002023-03-198414Actual
8082218.002022-05-208414Actual
19718158.002023-04-198414Actual
35768205.022024-06-1784612Actual
2846100.002021-12-188436Budget
25734181.002023-10-178463Actual
7709193.512022-04-198418Actual
18160246.542023-02-178418Actual
2497218.002023-09-178426Actual
10459156.002022-07-188415Actual
27693111.402023-11-1784611Actual
2245877.362023-06-1784611Actual
33552127.572024-04-1884213Actual
2301860.002023-07-188456Actual
33139172.302024-04-188428Actual
691430.002022-04-198473Budget
34734117.042024-05-1984613Actual
37948105.022024-08-1784611Actual
9205200.002022-06-178414Budget
3408578.002024-05-198466Actual
16534318.002023-01-178413Actual
31156105.022024-02-1784112Actual
466436.002022-02-178473Actual
13241100.002022-09-178467Budget
1936634.802023-03-1984411Actual
4340184.422022-01-178418Actual
38276179.002024-09-178463Actual
17037196.002023-01-178417Actual
855440.002022-05-208456Budget
1186474.002022-08-178446Actual
11642100.002022-08-178465Budget
743240.002022-04-198456Budget
255826.082023-09-1784212Actual
36062433.002024-07-188414Actual
33584206.522024-04-1884613Actual
28292118.002023-12-188416Actual
9480123.002022-06-178416Actual
16040198.002022-12-188467Actual
850665.002022-05-208446Actual
37806114.592024-08-1784111Actual
2098899.002023-05-208436Actual
39039115.652024-09-1784411Actual
6776100.002022-04-198413Budget
3443682.682024-05-1984411Actual
15146126.842022-11-178428Actual
1728100.002021-11-178436Budget
234963.002021-12-188463Actual
11580182.002022-08-178415Actual
669880.002022-03-198468Budget
37686385.942024-08-178418Actual
177590.002021-11-178446Budget
458670.002022-02-178463Budget
144365.012022-10-1784212Actual
3402783.002024-05-198446Actual
18188117.752023-02-178428Actual
1962200.002021-11-178417Budget
4853190.002022-02-178415Actual
2615159.002023-10-178466Actual
32822127.002024-04-188416Actual
22285145.022023-06-178468Actual
1376097.002022-10-178465Actual
2728082.002023-11-178466Actual
1176940.002022-08-178426Budget
1684098.002023-01-178416Actual
25297166.242023-09-178468Actual
32049213.212024-03-188468Actual
4262147.002022-01-178467Actual
4448131.392022-01-178468Actual
1848010.332023-02-1784112Actual
285145.002021-10-178464Actual
29023106.522023-12-1884113Actual
36565191.992024-07-188428Actual
2611843.002023-10-178456Actual
2807981.002023-12-188473Actual
789696.002022-05-208413Actual
3488379.002024-06-178473Actual
11500144.002022-08-178464Actual
9792.002021-10-178463Actual
1591549.002022-12-188456Actual
17871100.002023-02-178416Actual
27458288.972023-11-178428Actual
2474257.002021-12-188414Actual
3325959.272024-04-1884211Actual
1866241.002023-03-198473Actual
11641164.002022-08-178465Actual
2440547.572023-08-1784411Actual
1851314.592023-02-1784612Actual
2446676.292023-08-1784611Actual
18102129.002023-02-178467Actual
29260327.002024-01-178414Actual
1446711.402022-10-1784612Actual
28107444.002023-12-188414Actual
1496870.002022-11-178466Actual
35977205.002024-07-188463Actual
39158113.532024-09-1784112Actual
194843.952023-03-1984112Actual
26837300.002023-11-178413Actual
1942657.142023-03-1984611Actual
513980.002022-02-178446Budget
1765835.002023-02-178473Actual
31895316.002024-03-188417Actual
3632876.002024-07-188446Actual
12629156.002022-09-178464Actual
21665204.002023-06-178463Actual
30769315.002024-02-178417Actual
1636136.932022-12-1884611Actual
1251842.002022-09-178473Actual
2508581.002023-09-178466Actual
1086107.142021-10-178468Actual
23143232.002023-07-188467Actual
26366187.452023-10-178468Actual
3862867.002024-09-178446Actual
5384100.002022-02-178467Budget
326780.002021-12-188428Budget
1532044.382022-11-1784411Actual
4775153.002022-02-178464Actual
36537496.542024-07-188418Actual
25856161.002023-10-178464Actual
37748261.692024-08-178468Actual
23765151.002023-08-178464Actual
1827961.402023-02-1784111Actual
3343320.972024-04-1884212Actual
12993100.002022-09-178446Budget
22641168.002023-07-188463Actual
1191139.002022-08-178456Actual
524590.002022-02-178466Budget
893991.992022-05-208468Actual
1064440.002022-07-188426Budget
907880.002022-06-178463Budget
32962115.002024-04-188466Actual
34263245.032024-05-198428Actual
630942.002022-03-198456Actual
1461538.002022-11-178473Actual
3148477.002024-03-188473Actual
2722195.002023-11-178446Actual
518650.002022-02-178456Budget
1523868.852022-11-1784111Actual
37888107.142024-08-1784411Actual
214980.002021-11-178428Budget
21220346.542023-05-208418Actual
775790.002022-04-198428Budget
23858143.002023-08-178465Actual
32341153.952024-03-1884612Actual
19226131.392023-03-198468Actual
130218.002021-11-178473Actual
3812697.742024-08-1784113Actual
401491.002022-01-178446Actual
3679882.682024-07-1884611Actual
2237130.552023-06-1784211Actual
2724743.002023-11-178456Actual
10985100.002022-07-188467Budget
3800673.102024-08-1784112Actual
289390.002021-12-188446Budget
4995103.002022-02-178416Actual
1833433.742023-02-1784311Actual
6039200.002022-03-198465Budget
1387570.002022-10-178436Actual
29175182.002024-01-178463Actual
3077222.002021-12-188417Actual
2034020.972023-04-1984211Actual
2672064.412023-10-1784113Actual
346766.002022-01-178463Actual
663790.002022-03-198428Budget
391950.002022-01-178426Budget
26780141.612023-10-1784613Actual
504350.002022-02-178426Budget
6216100.002022-03-198436Budget
20221146.542023-04-198428Actual
242631.002021-12-188473Actual
12708200.002022-09-178415Budget
3564995.442024-06-1784611Actual
34354196.512024-05-1984111Actual
11501100.002022-08-178464Budget
1631100.002021-11-178416Budget
12190201.082022-08-178418Actual
11253140.002022-08-178413Actual
579136.002022-03-198473Actual
20100224.002023-04-198417Actual
3556276.292024-06-1784311Actual
17072142.002023-01-178467Actual
102780.002021-10-178428Budget
2100219.272021-11-178418Actual
1078860.002022-07-188456Budget
3654100.002022-01-178464Budget
2337639.062023-07-1884311Actual
17601202.002023-02-178463Actual
36657178.422024-07-1884111Actual
3440985.872024-05-1984311Actual
30890179.872024-02-178428Actual
2036718.842023-04-1984311Actual
30421273.002024-02-178464Actual
3221631.612024-03-1884511Actual
795678.002022-05-208463Actual
7241100.002022-04-198416Budget
12049164.002022-08-178417Actual
13320200.002022-09-178418Budget
1882100.002021-11-178466Budget
967140.002022-06-178456Budget
10380100.002022-07-188464Budget
2242548.632023-06-1784411Actual
164198.212022-12-1884112Actual
28347146.002023-12-188436Actual
1299299.002022-09-178446Actual
2656944.382023-10-1784611Actual
31392356.002024-03-188413Actual
21750165.002023-06-178414Actual
426116.002021-10-178465Actual
1167100.002021-11-178413Budget
31335136.342024-02-1784613Actual
22166194.002023-06-178467Actual
32307109.272024-03-1884112Actual
16569180.002023-01-178463Actual
3791513.532024-08-1784511Actual
2839960.002023-12-188456Actual
12567200.002022-09-178414Budget
17625.002021-10-178473Actual
30982123.102024-02-1784111Actual
2642690.122023-10-1784111Actual
37126263.002024-08-178463Actual
888190.002022-05-208428Budget
33053236.002024-04-188467Actual
25142276.002023-09-178417Actual
37861102.892024-08-1784311Actual
6448240.002022-03-198417Actual
20663196.002023-05-208463Actual
10596104.002022-07-188416Actual
225200.002021-10-178414Budget
6777137.002022-04-198413Actual
781770.002022-04-198468Budget
3071275.002024-02-178466Actual
1698088.002023-01-178466Actual
23730195.002023-08-178414Actual
1893094.002023-03-198436Actual
3140114.002021-12-188467Actual
33467141.192024-04-1884612Actual
2662812.462023-10-1784112Actual
7102100.002022-04-198415Budget
3290386.002024-04-188446Actual
1064541.002022-07-188426Actual
25821232.002023-10-178414Actual
3668557.142024-07-1884211Actual
2435123.102023-08-1784211Actual
1303968.002022-09-178456Actual
354540.002022-01-178473Budget
4201129.002022-01-178417Actual
162469.272022-12-1884211Actual
17926112.002023-02-178436Actual
1284990.002022-09-178416Budget
391857.002022-01-178426Actual
5383118.002022-02-178467Actual
19845117.002023-04-198465Actual
7338117.002022-04-198436Actual
1730530.552023-01-1784311Actual
13179148.002022-09-178417Actual
9807200.002022-06-178417Budget
23645151.002023-08-178463Actual
3967124.002022-01-178436Actual
972873.002022-06-178466Actual
23610278.002023-08-178413Actual
24232146.542023-08-178428Actual
2031276.292023-04-1984111Actual
5324142.002022-02-178417Actual
2239839.062023-06-1784311Actual
24146158.002023-08-178467Actual
32608107.002024-04-188473Actual
205137.142023-04-1984112Actual
31303132.832024-02-1784213Actual
3183889.002024-03-188466Actual
3328665.652024-04-1884311Actual
34617174.172024-05-1984612Actual
452694.002022-02-178413Actual
33173219.272024-04-188468Actual
294050.002021-12-188456Budget
1230090.002022-08-178468Budget
174515.012023-01-1784112Actual
30924281.392024-02-178468Actual
683680.002022-04-198463Budget
5511135.932022-02-178428Actual
3553570.972024-06-1784211Actual
1836133.742023-02-1784411Actual
5977185.002022-03-198415Actual
29050201.262023-12-1884213Actual
11865100.002022-08-178446Budget
32459118.802024-03-1884613Actual
5650100.002022-03-198413Budget
1895647.002023-03-198446Actual
5462311.692022-02-178418Actual
8283100.002022-05-208465Budget
4123124.002022-01-178466Actual
2355311.402023-07-1884612Actual
26747208.272023-10-1784213Actual
34702152.132024-05-1984213Actual
21282146.542023-05-208468Actual
22761101.002023-07-188464Actual
13509294.002022-10-178413Actual
30301210.002024-02-178463Actual
16098305.632022-12-188418Actual
1830712.462023-02-1784211Actual
3673975.232024-07-1884411Actual
2944696.002024-01-178416Actual
354436.002022-01-178473Actual
28965129.482023-12-1884612Actual
3676639.062024-07-1884511Actual
55530.002021-10-178426Budget
603112.002021-10-178436Actual
10381116.002022-07-188464Actual
13180200.002022-09-178417Budget
7337100.002022-04-198436Budget
23108196.002023-07-188417Actual
1019580.002022-07-188463Actual
9680.002021-10-178463Budget
803430.002022-05-208473Budget
26210270.002023-10-178417Actual
5092100.002022-02-178436Budget
10460200.002022-07-188415Budget
1583517.002022-12-188426Actual
14735168.002022-11-178415Actual
37304259.002024-08-178415Actual
27812189.062023-11-1784612Actual
130330.002021-11-178473Budget
274897.002021-12-188416Actual
37537104.002024-08-178466Actual
33231160.342024-04-1884111Actual
616750.002022-03-198426Budget
256148.212023-09-1784612Actual
1251930.002022-09-178473Budget
20841155.002023-05-208415Actual
20193279.872023-04-198418Actual
962470.002022-06-178446Budget
1739372.042023-01-1784611Actual
3750462.002024-08-178456Actual
1842242.252023-02-1784611Actual
7022142.002022-04-198464Actual
3180550.002024-03-188456Actual
524499.002022-02-178466Actual
2650840.122023-10-1784411Actual
3213573.102024-03-1884211Actual
4774100.002022-02-178464Budget
3509784.002024-06-178416Actual
2669100.002021-12-188465Budget
962568.002022-06-178446Actual
1689590.002023-01-178436Actual
38489259.002024-09-178465Actual
1490200.002021-11-178415Budget
3901263.532024-09-1784311Actual
27605115.652023-11-1784311Actual
1735912.462023-01-1784511Actual
3592213.002022-01-178414Actual
10518123.002022-07-188465Actual
12628100.002022-09-178464Budget
19810135.002023-04-198415Actual
8833199.572022-05-208418Actual
25235317.752023-09-178418Actual
12945107.002022-09-178436Actual
29798231.392024-01-178468Actual
2777924.162023-11-1784212Actual
30862542.002024-02-178418Actual
1535467.782022-11-1784611Actual
8612100.002022-05-208466Actual
1223984.422022-08-178428Actual
1382097.002022-10-178416Actual
861380.002022-05-208466Budget
16160211.692022-12-188468Actual
571370.002022-03-198463Budget
17192163.212023-01-178468Actual
6509161.002022-03-198467Actual
3742432.002024-08-178426Actual
2875773.102023-12-1884311Actual
3739799.002024-08-178416Actual
29736425.332024-01-178418Actual
6510100.002022-03-198467Budget
2881119.912023-12-1884511Actual
38068205.022024-08-1784612Actual
4527100.002022-02-178413Budget
15502364.002022-12-188413Actual
5839242.002022-03-198414Actual
7161135.002022-04-198465Actual
841150.002022-05-208426Budget
10740105.002022-07-188446Actual
738477.002022-04-198446Actual
289291.002021-12-188446Actual
15863102.002022-12-188436Actual
19192160.182023-03-198428Actual
1172190.002022-08-178416Budget
17720120.002023-02-178464Actual
27930211.782023-11-1784613Actual
10693100.002022-07-188436Budget
16654222.002023-01-178414Actual
841047.002022-05-208426Actual
3224984.802024-03-1884611Actual
12379100.002022-09-178413Budget
12112113.002022-08-178467Actual
31547206.002024-03-188464Actual
21162153.002023-05-208467Actual
38184239.852024-08-1784613Actual
365147.002021-10-178415Actual
22224251.092023-06-178418Actual

Generated 2024-11-16 15:21:29.881 UTC