[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112024-05-2384113Actual
174785.012022-11-2284212Actual
1284990.002022-07-238416Budget
32636448.002024-02-228414Actual
3127678.452023-12-2384113Actual
15146126.842022-09-228428Actual
8753100.002022-03-258467Budget
33053236.002024-02-228467Actual
1289736.002022-07-238426Actual
37304259.002024-06-228415Actual
2502660.002023-07-238446Actual
24675192.002023-07-238463Actual
285145.002021-08-228464Actual
224180.002021-08-228414Actual
38361395.002024-07-238414Actual
630942.002022-01-228456Actual
30982123.102023-12-2384111Actual
17625.002021-08-228473Actual
30092150.762023-11-2284612Actual
10320180.002022-05-238414Actual
1559449.002022-10-238473Actual
11439231.002022-06-228414Actual
565194.002022-01-228413Actual
12769108.002022-07-238465Actual
738477.002022-02-228446Actual
29023106.522023-10-2384113Actual
7337100.002022-02-228436Budget
1382097.002022-08-228416Actual
3101036.932023-12-2384211Actual
506118.002021-08-228416Actual
4774100.002021-12-238464Budget
5650100.002022-01-228413Budget
32426201.262024-01-2284213Actual
35415182.902024-04-228428Actual
743240.002022-02-228456Budget
789696.002022-03-258413Actual
289291.002021-10-238446Actual
962568.002022-04-228446Actual
35329254.002024-04-228467Actual
5324142.002021-12-238417Actual
2346356.082023-05-2384611Actual
37211424.002024-06-228414Actual
17871100.002022-12-238416Actual
35886141.612024-04-2284613Actual
12628100.002022-07-238464Budget
2001039.002023-02-228456Actual
33173219.272024-02-228468Actual
1848010.332022-12-2384112Actual
27337272.002023-09-228417Actual
28292118.002023-10-238416Actual
2332156.082023-05-2384111Actual
1632712.462022-10-2384511Actual
242730.002021-10-238473Budget
2845130.002021-10-238436Actual
1591549.002022-10-238456Actual
27987350.002023-10-238413Actual
2443211.402023-06-2284511Actual
39278106.522024-07-2384113Actual
11865100.002022-06-228446Budget
551090.002021-12-238428Budget
39220189.062024-07-2384612Actual
242631.002021-10-238473Actual
10846103.002022-05-238466Actual
39039115.652024-07-2384411Actual
504246.002021-12-238426Actual
13509294.002022-08-228413Actual
33552127.572024-02-2284213Actual
4775153.002021-12-238464Actual
23229135.932023-05-238428Actual
366200.002021-08-228415Budget
20783125.002023-03-258464Actual
1059790.002022-05-238416Budget
7570200.002022-02-228417Budget
1191260.002022-06-228456Budget
23730195.002023-06-228414Actual
15537162.002022-10-238463Actual
279730.002021-10-238426Budget
32608107.002024-02-228473Actual
18102129.002022-12-238467Actual
2039443.312023-02-2284411Actual
7708200.002022-02-228418Budget
29353262.002023-11-228415Actual
3397336.002024-03-248426Actual
37339208.002024-06-228465Actual
38957134.802024-07-2384111Actual
8284116.002022-03-258465Actual
19192160.182023-01-228428Actual
1423657.142022-08-2284111Actual
19599288.002023-02-228413Actual
6510100.002022-01-228467Budget
1942657.142023-01-2284611Actual
2749100.002021-10-238416Budget
20875161.002023-03-258465Actual
2611177.002021-10-238415Actual
2100219.272021-09-228418Actual
18817165.002023-01-228465Actual
2579357.002023-08-228473Actual
37714272.302024-06-228428Actual
11065200.002022-05-238418Budget
34235410.182024-03-248418Actual
438990.002021-11-228428Budget
23143232.002023-05-238467Actual
1342990.002022-07-238468Budget
2807981.002023-10-238473Actual
2245877.362023-04-2284611Actual
13241100.002022-07-238467Budget
354436.002021-11-228473Actual
30804240.002023-12-238467Actual
8283100.002022-03-258465Budget
1689590.002022-11-228436Actual
32049213.212024-01-228468Actual
9808192.002022-04-228417Actual
1692164.002022-11-228446Actual
10926200.002022-05-238417Budget
24760189.002023-07-238414Actual
14142117.752022-08-228428Actual
3871100.002021-11-228416Budget
1901483.002023-01-228466Actual
37126263.002024-06-228463Actual
15180141.992022-09-228468Actual
2004369.002023-02-228466Actual
1990385.002023-02-228416Actual
4262147.002021-11-228467Actual
1882100.002021-09-228466Budget
27897204.762023-09-2284213Actual
164778.212022-10-2384612Actual
31895316.002024-01-228417Actual
4388157.142021-11-228428Actual
35004297.002024-04-228415Actual
17720120.002022-12-238464Actual
31929280.002024-01-228467Actual
2337639.062023-05-2384311Actual
1621868.852022-10-2384111Actual
3898563.532024-07-2384211Actual
26872252.002023-09-228463Actual
27430357.152023-09-228418Actual
1350180.002021-09-228414Actual
1387570.002022-08-228436Actual
12111100.002022-06-228467Budget
1489216.002021-09-228415Actual
5978200.002022-01-228415Budget
3750462.002024-06-228456Actual
130330.002021-09-228473Budget
9792.002021-08-228463Actual
803527.002022-03-258473Actual
19752101.002023-02-228464Actual
2474257.002021-10-238414Actual
1139130.002022-06-228473Budget
4340184.422021-11-228418Actual
13544217.002022-08-228463Actual
11501100.002022-06-228464Budget
915621.002022-04-228473Actual
1684098.002022-11-228416Actual
17566355.002022-12-238413Actual
14054214.002022-08-228467Actual
1961160.002021-09-228417Actual
391857.002021-11-228426Actual
18782108.002023-01-228415Actual
518557.002021-12-238456Actual
13368128.362022-07-238428Actual
2293819.002023-05-238426Actual
3638792.002024-05-238466Actual
2237130.552023-04-2284211Actual
1251930.002022-07-238473Budget
38602138.002024-07-238436Actual
19810135.002023-02-228415Actual
25297166.242023-07-238468Actual
1801069.002022-12-238466Actual
3438237.992024-03-2484211Actual
33139172.302024-02-228428Actual
24112211.002023-06-228417Actual
14735168.002022-09-228415Actual
1493550.002022-09-228456Actual
1636136.932022-10-2384611Actual
401580.002021-11-228446Budget
3065360.002023-12-238446Actual
2475200.002021-10-238414Budget
35152114.002024-04-228436Actual
1244166.002022-07-238463Actual
3059953.002023-12-238426Actual
3177971.002024-01-228446Actual
8880117.752022-03-258428Actual
3213573.102024-01-2284211Actual
35977205.002024-05-238463Actual
897100.002021-08-228467Budget
1176862.002022-06-228426Actual
30627103.002023-12-238436Actual
4853190.002021-12-238415Actual
21631268.002023-04-228413Actual
29972102.892023-11-2284611Actual
32341153.952024-01-2284612Actual
841047.002022-03-258426Actual
36154275.002024-05-238415Actual
38899195.022024-07-238468Actual
12946100.002022-07-238436Budget
6040142.002022-01-228465Actual
15750143.002022-10-238465Actual
2296685.002023-05-238436Actual
2714086.002023-09-228416Actual
513853.002021-12-238446Actual
21842168.002023-04-228415Actual
2998100.002021-10-238466Budget
2505229.002023-07-238456Actual
2875773.102023-10-2384311Actual
15863102.002022-10-238436Actual
5092100.002021-12-238436Budget
31547206.002024-01-228464Actual
31098107.142023-12-2384611Actual
163094.002021-09-228416Actual
2991196.512023-11-2284311Actual
19633182.002023-02-228463Actual
3671276.292024-05-2384311Actual
31512364.002024-01-228414Actual
3405351.002024-03-248456Actual
34791323.002024-04-228413Actual
3035884.002023-12-238473Actual
30386326.002023-12-238414Actual
1526611.402022-09-2284211Actual
509198.002021-12-238436Actual
2549760.332023-07-2384611Actual
27492184.422023-09-228468Actual
37948105.022024-06-2284611Actual
23108196.002023-05-238417Actual
2204139.002023-04-228456Actual
220990.002021-09-228468Budget
31698108.002024-01-228416Actual
2334936.932023-05-2384211Actual
15025261.002022-09-228417Actual
2196127.002023-04-228426Actual
1488396.002022-09-228436Actual
837147.002021-08-228417Actual
6776100.002022-02-228413Budget
12190201.082022-06-228418Actual
1086107.142021-08-228468Actual
1376097.002022-08-228465Actual
23823162.002023-06-228415Actual
27082162.002023-09-228465Actual
25856161.002023-08-228464Actual
30514212.002023-12-238465Actual
22726189.002023-05-238414Actual
3854788.002024-07-238416Actual
31335136.342023-12-2384613Actual
205403.952023-02-2284212Actual
1186474.002022-06-228446Actual
2642690.122023-08-2284111Actual
9401100.002022-04-228465Budget
8833199.572022-03-258418Actual
683793.002022-02-228463Actual
4123124.002021-11-228466Actual
669880.002022-01-228468Budget
7569240.002022-02-228417Actual
31987411.692024-01-228418Actual
289390.002021-10-238446Budget
154127.142022-09-2284112Actual
3573550.762024-04-2284212Actual
907974.002022-04-228463Actual
1727823.102022-11-2284211Actual
7023200.002022-02-228464Budget
17158107.142022-11-228428Actual
15502364.002022-10-238413Actual
19071233.002023-01-228417Actual
9867121.002022-04-228467Actual
6119100.002022-01-228416Budget
326780.002021-10-238428Budget
1694739.002022-11-228456Actual
2098899.002023-03-258436Actual
18067237.002022-12-238417Actual
15060196.002022-09-228467Actual
3118436.932023-12-2384212Actual
36917131.612024-05-2384612Actual
2923282.002023-11-228473Actual
3509784.002024-04-228416Actual
1833433.742022-12-2384311Actual
2446676.292023-06-2284611Actual
39305210.032024-07-2384213Actual
3328665.652024-02-2284311Actual
3139100.002021-10-238467Budget
2148134.422021-09-228428Actual
33641293.002024-03-248413Actual
3443682.682024-03-2484411Actual
1172190.002022-06-228416Budget
3523787.002024-04-228466Actual
5511135.932021-12-238428Actual
33796204.002024-03-248464Actual
2288125.002021-10-238413Actual
29175182.002023-11-228463Actual
2104051.002023-03-258456Actual
3742432.002024-06-228426Actual
1739372.042022-11-2284611Actual
2391699.002023-06-228416Actual
1027332.002022-05-238473Actual
10986153.002022-05-238467Actual
2884582.682023-10-2384611Actual
838200.002021-08-228417Budget
16654222.002022-11-228414Actual
17037196.002022-11-228417Actual
412290.002021-11-228466Budget
1166129.002021-09-228413Actual
6697132.902022-01-228468Actual
2543729.482023-07-2384411Actual
3517869.002024-04-228446Actual
1426412.462022-08-2284211Actual
3290386.002024-02-228446Actual
5898115.002022-01-228464Actual
26245208.002023-08-228467Actual
2955348.002023-11-228456Actual
34497149.702024-03-2484611Actual
27458288.972023-09-228428Actual
10460200.002022-05-238415Budget
18724120.002023-01-228464Actual
2765940.122023-09-2284511Actual
2142247.572023-03-2584411Actual
2101200.002021-09-228418Budget
33525122.312024-02-2284113Actual
7897100.002022-03-258413Budget
7101130.002022-02-228415Actual
30301210.002023-12-238463Actual
2435123.102023-06-2284211Actual
2546423.102023-07-2384511Actual
24146158.002023-06-228467Actual
16005218.002022-10-238417Actual
9343136.002022-04-228415Actual
8363100.002022-03-258416Budget
1893094.002023-01-228436Actual
1969083.002023-02-228473Actual
15715125.002022-10-238415Actual
69747.002021-08-228456Actual
8754148.002022-03-258467Actual
8222160.002022-03-258415Actual
33231160.342024-02-2284111Actual
603112.002021-08-228436Actual
33019353.002024-02-228417Actual
1299299.002022-07-238446Actual
1931213.532023-01-2284211Actual
34001123.002024-03-248436Actual
30030103.952023-11-2284112Actual
5323200.002021-12-238417Budget
1490957.002022-09-228446Actual
30572112.002023-12-238416Actual
2722195.002023-09-228446Actual
35707122.042024-04-2284112Actual
850665.002022-03-258446Actual
4713200.002021-12-238414Budget
4915200.002021-12-238465Budget
11642100.002022-06-228465Budget
3783427.362024-06-2284211Actual
3627432.002024-05-238426Actual
1735912.462022-11-2284511Actual
3635460.002024-05-238456Actual
3284929.002024-02-228426Actual
2777924.162023-09-2284212Actual
13180200.002022-07-238417Budget
284100.002021-08-228464Budget
34826191.002024-04-228463Actual
2615159.002023-08-228466Actual
16534318.002022-11-228413Actual
108590.002021-08-228468Budget
20221146.542023-02-228428Actual
27693111.402023-09-2284611Actual
458670.002021-12-238463Budget
1765835.002022-12-238473Actual
234963.002021-10-238463Actual
1496870.002022-09-228466Actual
5899100.002022-01-228464Budget
183889.272022-12-2384511Actual
31427180.002024-01-228463Actual
17778110.002022-12-238415Actual
2207478.002023-04-228466Actual
1725064.592022-11-2284111Actual
2134053.952023-03-2584111Actual
10985100.002022-05-238467Budget
3812697.742024-06-2284113Actual
4527100.002021-12-238413Budget
999590.002022-04-228428Budget
23610278.002023-06-228413Actual
1005670.002022-04-228468Budget
32107149.702024-01-2284111Actual
2036718.842023-02-2284311Actual
25177198.002023-07-238467Actual
3561615.652024-04-2284511Actual
19164396.542023-01-228418Actual
1244070.002022-07-238463Budget
2672064.412023-08-2284113Actual
1197178.002022-06-228466Actual
1410100.002021-09-228464Budget
3688420.972024-05-2384212Actual
1084790.002022-05-238466Budget
2611843.002023-08-228456Actual
26991204.002023-09-228464Actual
2650840.122023-08-2284411Actual
25734181.002023-08-228463Actual
3216279.482024-01-2284311Actual
32764250.002024-02-228465Actual
2343013.532023-05-2384511Actual
13725182.002022-08-228415Actual
25235317.752023-07-238418Actual
1535467.782022-09-2284611Actual
2458310.332023-06-2284612Actual
28489404.002023-10-238417Actual
3803419.912024-06-2284212Actual
29388189.002023-11-228465Actual
4854200.002021-12-238415Budget
13242158.002022-07-238467Actual
1630041.192022-10-2384411Actual
1551100.002021-09-228465Budget
2269875.002023-05-238473Actual
10134105.002022-05-238413Actual
1836133.742022-12-2384411Actual
893991.992022-03-258468Actual
1544514.592022-09-2284612Actual
426116.002021-08-228465Actual
13631137.002022-08-228414Actual
2662812.462023-08-2284112Actual
9480123.002022-04-228416Actual
21220346.542023-03-258418Actual
1289640.002022-07-238426Budget
616645.002022-01-228426Actual
122592.002021-09-228463Actual
21750165.002023-04-228414Actual
9946200.002022-04-228418Budget
967140.002022-04-228456Budget
3067949.002023-12-238456Actual
3865467.002024-07-238456Actual
10321200.002022-05-238414Budget
10596104.002022-05-238416Actual
1396076.002022-08-228466Actual
17686147.002022-12-238414Actual
1898237.002023-01-228456Actual
21282146.542023-03-258468Actual
861380.002022-03-258466Budget
1733249.702022-11-2284411Actual
2479486.002023-07-238464Actual
38241326.002024-07-238413Actual
3673975.232024-05-2384411Actual
2538311.402023-07-2384211Actual
31037102.892023-12-2384311Actual
34296193.512024-03-248468Actual
513980.002021-12-238446Budget
21876105.002023-04-228465Actual
2494562.002023-07-238416Actual
274897.002021-10-238416Actual
19226131.392023-01-228468Actual
1467794.002022-09-228464Actual
33946116.002024-03-248416Actual
2843299.002023-10-238466Actual
466436.002021-12-238473Actual
2763290.122023-09-2284411Actual
466540.002021-12-238473Budget

Generated 2024-09-21 05:17:44.989 UTC