[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002022-01-118416Actual
5324142.002022-02-118417Actual
2093369.002023-05-148416Actual
2603818.002023-10-118426Actual
3517869.002024-06-118446Actual
7709193.512022-04-138418Actual
23143232.002023-07-128467Actual
11580182.002022-08-118415Actual
34142333.002024-05-138417Actual
11642100.002022-08-118465Budget
6697132.902022-03-138468Actual
36302125.002024-07-128436Actual
7161135.002022-04-138465Actual
2991196.512024-01-1184311Actual
3685682.682024-07-1284112Actual
1689590.002023-01-118436Actual
604100.002021-10-118436Budget
28199229.002023-12-128415Actual
12628100.002022-09-118464Budget
458762.002022-02-118463Actual
34617174.172024-05-1384612Actual
3523787.002024-06-118466Actual
29140360.002024-01-118413Actual
3739799.002024-08-118416Actual
1848010.332023-02-1184112Actual
1990385.002023-04-138416Actual
9018110.002022-06-118413Actual
33231160.342024-04-1284111Actual
34702152.132024-05-1384213Actual
2446676.292023-08-1184611Actual
2923282.002024-01-118473Actual
122480.002021-11-118463Budget
2144910.332023-05-1484511Actual
2497218.002023-09-118426Actual
38957134.802024-09-1184111Actual
466540.002022-02-118473Budget
795678.002022-05-148463Actual
25821232.002023-10-118414Actual
2045541.192023-04-1384611Actual
279730.002021-12-128426Budget
9868100.002022-06-118467Budget
2269875.002023-07-128473Actual
579040.002022-03-138473Budget
5092100.002022-02-118436Budget
3812697.742024-08-1184113Actual
164465.012022-12-1284212Actual
7708200.002022-04-138418Budget
1931213.532023-03-1384211Actual
21665204.002023-06-118463Actual
743133.002022-04-138456Actual
33761316.002024-05-138414Actual
1588955.002022-12-128446Actual
25000109.002023-09-118436Actual
2670179.002021-12-128465Actual
174515.012023-01-1184112Actual
16654222.002023-01-118414Actual
17778110.002023-02-118415Actual
37339208.002024-08-118465Actual
3284929.002024-04-128426Actual
174785.012023-01-1184212Actual
7338117.002022-04-138436Actual
16098305.632022-12-128418Actual
1284891.002022-09-118416Actual
1893094.002023-03-138436Actual
2494562.002023-09-118416Actual
1230090.002022-08-118468Budget
11641164.002022-08-118465Actual
36599184.422024-07-128468Actual
3455592.252024-05-1384112Actual
888190.002022-05-148428Budget
22606309.002023-07-128413Actual
2672064.412023-10-1184113Actual
2714086.002023-11-118416Actual
10517100.002022-07-128465Budget
1289640.002022-09-118426Budget
30479221.002024-02-118415Actual
2549760.332023-09-1184611Actual
13368128.362022-09-118428Actual
18690194.002023-03-138414Actual
7630169.002022-04-138467Actual
1882100.002021-11-118466Budget
1887560.002023-03-138416Actual
1064440.002022-07-128426Budget
15622155.002022-12-128414Actual
29798231.392024-01-118468Actual
29023106.522023-12-1284113Actual
2022128.002021-11-118467Actual
611894.002022-03-138416Actual
9947325.332022-06-118418Actual
225165.012023-06-1184112Actual
293951.002021-12-128456Actual
13180200.002022-09-118417Budget
7337100.002022-04-138436Budget
242631.002021-12-128473Actual
205137.142023-04-1384112Actual
17730.002021-10-118473Budget
36154275.002024-07-128415Actual
4853190.002022-02-118415Actual
7241100.002022-04-138416Budget
3655135.002022-01-118464Actual
17720120.002023-02-118464Actual
781895.022022-04-138468Actual
32608107.002024-04-128473Actual
3742432.002024-08-118426Actual
2057113.532023-04-1384612Actual
29501136.002024-01-118436Actual
33552127.572024-04-1284213Actual
33946116.002024-05-138416Actual
749073.002022-04-138466Actual
2334936.932023-07-1284211Actual
3078200.002021-12-128417Budget
2193464.002023-06-118416Actual
37246288.002024-08-118464Actual
2201564.002023-06-118446Actual
2072044.002023-05-148473Actual
4527100.002022-02-118413Budget
1289736.002022-09-118426Actual
3871100.002022-01-118416Budget
669880.002022-03-138468Budget
279625.002021-12-128426Actual
20841155.002023-05-148415Actual
2612200.002021-12-128415Budget
35039162.002024-06-118465Actual
6119100.002022-03-138416Budget
1310187.002022-09-118466Actual
3446328.422024-05-1384511Actual
33139172.302024-04-128428Actual
12946100.002022-09-118436Budget
5898115.002022-03-138464Actual
346766.002022-01-118463Actual
26991204.002023-11-118464Actual
27082162.002023-11-118465Actual
3520444.002024-06-118456Actual
1166129.002021-11-118413Actual
30804240.002024-02-118467Actual
9792.002021-10-118463Actual
2237130.552023-06-1184211Actual
35707122.042024-06-1184112Actual
16569180.002023-01-118463Actual
3127678.452024-02-1184113Actual
18067237.002023-02-118417Actual
31547206.002024-03-128464Actual
38396200.002024-09-118464Actual
37537104.002024-08-118466Actual
24887125.002023-09-118465Actual
2443211.402023-08-1184511Actual
163094.002021-11-118416Actual
12945107.002022-09-118436Actual
2505229.002023-09-118456Actual
10926200.002022-07-128417Budget
30769315.002024-02-118417Actual
972980.002022-06-118466Budget
452694.002022-02-118413Actual
26872252.002023-11-118463Actual
3747892.002024-08-118446Actual
979200.002021-10-118418Budget
289291.002021-12-128446Actual
1351200.002021-11-118414Budget
17566355.002023-02-118413Actual
524499.002022-02-118466Actual
2402357.002023-08-118456Actual
1827961.402023-02-1184111Actual
33584206.522024-04-1284613Actual
285145.002021-10-118464Actual
2475200.002021-12-128414Budget
20783125.002023-05-148464Actual
683793.002022-04-138463Actual
2394315.002023-08-118426Actual
1801069.002023-02-118466Actual
30421273.002024-02-118464Actual
2579357.002023-10-118473Actual
22853108.002023-07-128465Actual
19106234.002023-03-138467Actual
2724743.002023-11-118456Actual
32636448.002024-04-128414Actual
17871100.002023-02-118416Actual
425100.002021-10-118465Budget
3140114.002021-12-128467Actual
952850.002022-06-118426Budget
504246.002022-02-118426Actual
130330.002021-11-118473Budget
34177184.002024-05-138467Actual
1961160.002021-11-118417Actual
28347146.002023-12-128436Actual
26957309.002023-11-118414Actual
18782108.002023-03-138415Actual
26747208.272023-10-1184213Actual
2884582.682023-12-1284611Actual
35387410.182024-06-118418Actual
4123124.002022-01-118466Actual
2139550.762023-05-1484311Actual
30386326.002024-02-118414Actual
242730.002021-12-128473Budget
571370.002022-03-138463Budget
2289100.002021-12-128413Budget
346670.002022-01-118463Budget
289390.002021-12-128446Budget
25734181.002023-10-118463Actual
29050201.262023-12-1284213Actual
2332156.082023-07-1284111Actual
5978200.002022-03-138415Budget
27897204.762023-11-1184213Actual
27372223.002023-11-118467Actual
2391699.002023-08-118416Actual
3638792.002024-07-128466Actual
27492184.422023-11-118468Actual
1727823.102023-01-1184211Actual
1797831.002023-02-118456Actual
1139130.002022-08-118473Budget
39220189.062024-09-1184612Actual
8142155.002022-05-148464Actual
12299110.172022-08-118468Actual
26305484.422023-10-118418Actual
11579200.002022-08-118415Budget
33525122.312024-04-1284113Actual
12567200.002022-09-118414Budget
2101469.002023-05-148446Actual
24640333.002023-09-118413Actual
2291177.002023-07-128416Actual
2532100.002021-12-128464Budget
2432352.892023-08-1184111Actual
29295184.002024-01-118464Actual
15146126.842022-11-118428Actual
20628333.002023-05-148413Actual
3139100.002021-12-128467Budget
18160246.542023-02-118418Actual
3632876.002024-07-128446Actual
6215120.002022-03-138436Actual
1197090.002022-08-118466Budget
6216100.002022-03-138436Budget
20135132.002023-04-138467Actual
1733249.702023-01-1184411Actual
18605174.002023-03-138463Actual
1461538.002022-11-118473Actual
8362138.002022-05-148416Actual
32764250.002024-04-128465Actual
26837300.002023-11-118413Actual
4915200.002022-02-118465Budget
412290.002022-01-118466Budget
2845130.002021-12-128436Actual
31037102.892024-02-1184311Actual
3292943.002024-04-128456Actual
7897100.002022-05-148413Budget
38454215.002024-09-118415Actual
14558204.002022-11-118463Actual
1342990.002022-09-118468Budget
2346356.082023-07-1284611Actual
1488396.002022-11-118436Actual
38837414.732024-09-118418Actual
3918650.762024-09-1184212Actual
2615159.002023-10-118466Actual
195429.272023-03-1384612Actual
21248176.842023-05-148428Actual
4262147.002022-01-118467Actual
28582492.002023-12-128418Actual
144365.012022-10-1184212Actual
518557.002022-02-118456Actual
2473236.002023-09-118473Actual
4201129.002022-01-118417Actual
1027332.002022-07-128473Actual
30924281.392024-02-118468Actual
29736425.332024-01-118418Actual
7101130.002022-04-138415Actual
3800673.102024-08-1184112Actual
2606690.002023-10-118436Actual
7023200.002022-04-138464Budget
29643329.002024-01-118417Actual
509198.002022-02-118436Actual
2435123.102023-08-1184211Actual
225200.002021-10-118414Budget
31427180.002024-03-128463Actual
21842168.002023-06-118415Actual
188377.002021-11-118466Actual
3408578.002024-05-138466Actual
35853148.622024-06-1184213Actual
426116.002021-10-118465Actual
3177971.002024-03-128446Actual
75794.002021-10-118466Actual
8880117.752022-05-148428Actual
3558972.042024-06-1184411Actual
16534318.002023-01-118413Actual
30177164.412024-01-1184213Actual
1244166.002022-09-118463Actual
20748218.002023-05-148414Actual
38276179.002024-09-118463Actual
3906613.532024-09-1184511Actual
1086107.142021-10-118468Actual
401491.002022-01-118446Actual
11064251.092022-07-128418Actual
19810135.002023-04-138415Actual
33676168.002024-05-138463Actual
10135100.002022-07-128413Budget
1551100.002021-11-118465Budget
4916145.002022-02-118465Actual
36917131.612024-07-1284612Actual
9480123.002022-06-118416Actual
3733147.002022-01-118415Actual
5650100.002022-03-138413Budget
30030103.952024-01-1184112Actual
11113128.362022-07-128428Actual
401580.002022-01-118446Budget
28107444.002023-12-128414Actual
28292118.002023-12-128416Actual
26245208.002023-10-118467Actual
6509161.002022-03-138467Actual
21989111.002023-06-118436Actual
1336980.002022-09-118428Budget
2508581.002023-09-118466Actual
32877109.002024-04-128436Actual
3404113.002022-01-118413Actual
3224984.802024-03-1284611Actual
2611843.002023-10-118456Actual
28610193.512023-12-128428Actual
28234220.002023-12-128465Actual
1725064.592023-01-1184111Actual
30209134.592024-01-1184613Actual
2031276.292023-04-1384111Actual
1969083.002023-04-138473Actual
8691200.002022-05-148417Budget
8083200.002022-05-148414Budget
22761101.002023-07-128464Actual
406250.002022-01-118456Budget
967140.002022-06-118456Budget
33467141.192024-04-1284612Actual
3373363.002024-05-138473Actual
1299299.002022-09-118446Actual
999590.002022-06-118428Budget
10741100.002022-07-128446Budget
7756104.112022-04-138428Actual
3221631.612024-03-1284511Actual
8143200.002022-05-148464Budget
17130264.722023-01-118418Actual
2881119.912023-12-1284511Actual
1431831.612022-10-1184411Actual
1765835.002023-02-118473Actual
3015057.392024-01-1184113Actual
9019100.002022-06-118413Budget
10740105.002022-07-128446Actual
3512439.002024-06-118426Actual
32426201.262024-03-1284213Actual
2763290.122023-11-1184411Actual
23263131.392023-07-128468Actual
22285145.022023-06-118468Actual
31895316.002024-03-128417Actual
2440547.572023-08-1184411Actual
2535576.292023-09-1184111Actual
35004297.002024-06-118415Actual
1139018.002022-08-118473Actual
332590.002021-12-128468Budget
33796204.002024-05-138464Actual
30092150.762024-01-1184612Actual
1005670.002022-06-118468Budget
7570200.002022-04-138417Budget
2096027.002023-05-148426Actual
1890233.002023-03-138426Actual
9807200.002022-06-118417Budget
195115.012023-03-1384212Actual
616645.002022-03-138426Actual
9481100.002022-06-118416Budget
11253140.002022-08-118413Actual
1223984.422022-08-118428Actual
15180141.992022-11-118468Actual
1396076.002022-10-118466Actual
2831929.002023-12-128426Actual
3833354.002024-09-118473Actual
1694739.002023-01-118456Actual
6962200.002022-04-138414Budget
9265200.002022-06-118464Budget
7162100.002022-04-138465Budget
3865467.002024-09-118456Actual
1692164.002023-01-118446Actual
38068205.022024-08-1184612Actual
32399127.572024-03-1284113Actual
33053236.002024-04-128467Actual
15025261.002022-11-118417Actual
13509294.002022-10-118413Actual
3564995.442024-06-1184611Actual
6263101.002022-03-138446Actual
37806114.592024-08-1184111Actual
2479486.002023-09-118464Actual
4448131.392022-01-118468Actual
3582671.432024-06-1184113Actual
29856165.662024-01-1184111Actual
1350180.002021-11-118414Actual
1131377.002022-08-118463Actual
524590.002022-02-118466Budget
2437831.612023-08-1184311Actual
1662688.002023-01-118473Actual
14114301.092022-10-118418Actual
3067949.002024-02-118456Actual
9343136.002022-06-118415Actual
34946249.002024-06-118464Actual
9204220.002022-06-118414Actual
29388189.002024-01-118465Actual
55440.002021-10-118426Actual
17926112.002023-02-118436Actual
34263245.032024-05-138428Actual
2178485.002023-06-118464Actual
855362.002022-05-148456Actual
803527.002022-05-148473Actual
749180.002022-04-138466Budget
39278106.522024-09-1184113Actual
3443682.682024-05-1384411Actual
3593200.002022-01-118414Budget
8754148.002022-05-148467Actual
1426412.462022-10-1184211Actual
1223880.002022-08-118428Budget
31392356.002024-03-128413Actual
31303132.832024-02-1184213Actual
25699240.002023-10-118413Actual
182250.002021-11-118456Budget
907880.002022-06-118463Budget
4713200.002022-02-118414Budget
3183889.002024-03-128466Actual
13725182.002022-10-118415Actual
1490957.002022-11-118446Actual
33854209.002024-05-138415Actual
32962115.002024-04-128466Actual
34497149.702024-05-1384611Actual
1532044.382022-11-1184411Actual
5384100.002022-02-118467Budget
5323200.002022-02-118417Budget
2104051.002023-05-148456Actual
11720108.002022-08-118416Actual
850665.002022-05-148446Actual
10986153.002022-07-128467Actual
26780141.612023-10-1184613Actual
9577117.002022-06-118436Actual
13242158.002022-09-118467Actual
8222160.002022-05-148415Actual
7102100.002022-04-138415Budget
15715125.002022-12-128415Actual
15118334.422022-11-118418Actual
144098.212022-10-1184112Actual
438990.002022-01-118428Budget
3148477.002024-03-128473Actual
2875773.102023-12-1284311Actual
3688420.972024-07-1284212Actual
14524252.002022-11-118413Actual
3035884.002024-02-118473Actual
15750143.002022-12-128465Actual
39039115.652024-09-1184411Actual
1630041.192022-12-1284411Actual
12050200.002022-08-118417Budget
35152114.002024-06-118436Actual
8284116.002022-05-148465Actual
2787067.922023-11-1184113Actual
32516293.002024-04-128413Actual
1382097.002022-10-118416Actual
32107149.702024-03-1284111Actual
294050.002021-12-128456Budget
1027230.002022-07-128473Budget
4854200.002022-02-118415Budget
1728100.002021-11-118436Budget
37628271.002024-08-118467Actual
13179148.002022-09-118417Actual
1387570.002022-10-118436Actual
5383118.002022-02-118467Actual
2611177.002021-12-128415Actual
11065200.002022-07-128418Budget
1390159.002022-10-118446Actual
177590.002021-11-118446Budget
25235317.752023-09-118418Actual
183889.272023-02-1184511Actual
466436.002022-02-118473Actual
1830712.462023-02-1184211Actual
19599288.002023-04-138413Actual
6636117.752022-03-138428Actual
781770.002022-04-138468Budget
13430172.302022-09-118468Actual
22641168.002023-07-128463Actual
3458335.872024-05-1384212Actual
8363100.002022-05-148416Budget
2242548.632023-06-1184411Actual
24232146.542023-08-118428Actual
2656944.382023-10-1184611Actual
1084790.002022-07-128466Budget
25142276.002023-09-118417Actual
3328665.652024-04-1284311Actual
3561615.652024-06-1184511Actual

Generated 2024-11-10 12:48:00.030 UTC