[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002024-07-128413Actual
31218162.462024-02-1184612Actual
1310187.002022-09-118466Actual
4775153.002022-02-118464Actual
3290386.002024-04-128446Actual
603112.002021-10-118436Actual
23229135.932023-07-128428Actual
30769315.002024-02-118417Actual
3325959.272024-04-1284211Actual
35004297.002024-06-118415Actual
3067949.002024-02-118456Actual
3558972.042024-06-1184411Actual
888190.002022-05-148428Budget
5650100.002022-03-138413Budget
3397336.002024-05-138426Actual
1797831.002023-02-118456Actual
10381116.002022-07-128464Actual
1739372.042023-01-1184611Actual
2475200.002021-12-128414Budget
18067237.002023-02-118417Actual
506118.002021-10-118416Actual
38899195.022024-09-118468Actual
293951.002021-12-128456Actual
1230090.002022-08-118468Budget
30514212.002024-02-118465Actual
28582492.002023-12-128418Actual
354436.002022-01-118473Actual
509198.002022-02-118436Actual
1304060.002022-09-118456Budget
1392743.002022-10-118456Actual
26210270.002023-10-118417Actual
17192163.212023-01-118468Actual
604100.002021-10-118436Budget
38241326.002024-09-118413Actual
1936634.802023-03-1384411Actual
12049164.002022-08-118417Actual
2549760.332023-09-1184611Actual
25235317.752023-09-118418Actual
1423657.142022-10-1184111Actual
1580888.002022-12-128416Actual
2998100.002021-12-128466Budget
289291.002021-12-128446Actual
3967124.002022-01-118436Actual
2538311.402023-09-1184211Actual
3655135.002022-01-118464Actual
2777924.162023-11-1184212Actual
10741100.002022-07-128446Budget
1882100.002021-11-118466Budget
11641164.002022-08-118465Actual
10693100.002022-07-128436Budget
3898563.532024-09-1184211Actual
438990.002022-01-118428Budget
2057113.532023-04-1384612Actual
36247135.002024-07-128416Actual
2579357.002023-10-118473Actual
37888107.142024-08-1184411Actual
29083132.832023-12-1284613Actual
10596104.002022-07-128416Actual
20193279.872023-04-138418Actual
26333198.052023-10-118428Actual
3446328.422024-05-1384511Actual
2645439.062023-10-1184211Actual
1851314.592023-02-1184612Actual
1995897.002023-04-138436Actual
34791323.002024-06-118413Actual
14558204.002022-11-118463Actual
2139550.762023-05-1484311Actual
32608107.002024-04-128473Actual
3213573.102024-03-1284211Actual
3015057.392024-01-1184113Actual
1893094.002023-03-138436Actual
11818117.002022-08-118436Actual
29140360.002024-01-118413Actual
1998461.002023-04-138446Actual
3523787.002024-06-118466Actual
26245208.002023-10-118467Actual
27751116.722023-11-1184112Actual
3078200.002021-12-128417Budget
2603818.002023-10-118426Actual
3139100.002021-12-128467Budget
1223984.422022-08-118428Actual
894070.002022-05-148468Budget
2437831.612023-08-1184311Actual
12111100.002022-08-118467Budget
163094.002021-11-118416Actual
1197090.002022-08-118466Budget
6509161.002022-03-138467Actual
7161135.002022-04-138465Actual
3718380.002024-08-118473Actual
31605235.002024-03-128415Actual
16126132.902022-12-128428Actual
4388157.142022-01-118428Actual
32307109.272024-03-1284112Actual
36444367.002024-07-128417Actual
803527.002022-05-148473Actual
29353262.002024-01-118415Actual
1167100.002021-11-118413Budget
102780.002021-10-118428Budget
1411139.002021-11-118464Actual
2991196.512024-01-1184311Actual
25856161.002023-10-118464Actual
29972102.892024-01-1184611Actual
3603460.002024-07-128473Actual
3328665.652024-04-1284311Actual
27049241.002023-11-118415Actual
2239839.062023-06-1184311Actual
35507120.972024-06-1184111Actual
1005670.002022-06-118468Budget
1019470.002022-07-128463Budget
18724120.002023-03-138464Actual
2669100.002021-12-128465Budget
16040198.002022-12-128467Actual
803430.002022-05-148473Budget
683680.002022-04-138463Budget
164778.212022-12-1284612Actual
6510100.002022-03-138467Budget
1019580.002022-07-128463Actual
898119.002021-10-118467Actual
27930211.782023-11-1184613Actual
5977185.002022-03-138415Actual
979200.002021-10-118418Budget
38489259.002024-09-118465Actual
631050.002022-03-138456Budget
9946200.002022-06-118418Budget
75794.002021-10-118466Actual
2042126.292023-04-1384511Actual
3059953.002024-02-118426Actual
8362138.002022-05-148416Actual
36917131.612024-07-1284612Actual
2722195.002023-11-118446Actual
9808192.002022-06-118417Actual
37948105.022024-08-1184611Actual
2763290.122023-11-1184411Actual
27195135.002023-11-118436Actual
2479486.002023-09-118464Actual
565194.002022-03-138413Actual
4994100.002022-02-118416Budget
37100.002021-10-118413Budget
19633182.002023-04-138463Actual
7630169.002022-04-138467Actual
1735912.462023-01-1184511Actual
2692986.002023-11-118473Actual
29764176.842024-01-118428Actual
21220346.542023-05-148418Actual
2391699.002023-08-118416Actual
458670.002022-02-118463Budget
915730.002022-06-118473Budget
36657178.422024-07-1284111Actual
2036718.842023-04-1384311Actual
6636117.752022-03-138428Actual
25699240.002023-10-118413Actual
5323200.002022-02-118417Budget
1376097.002022-10-118465Actual
2289100.002021-12-128413Budget
15715125.002022-12-128415Actual
20628333.002023-05-148413Actual
35707122.042024-06-1184112Actual
3871100.002022-01-118416Budget
16569180.002023-01-118463Actual
2505229.002023-09-118456Actual
616750.002022-03-138426Budget
16689105.002023-01-118464Actual
154127.142022-11-1184112Actual
7570200.002022-04-138417Budget
10694124.002022-07-128436Actual
3654100.002022-01-118464Budget
22285145.022023-06-118468Actual
33019353.002024-04-128417Actual
2072044.002023-05-148473Actual
571370.002022-03-138463Budget
3343320.972024-04-1284212Actual
972980.002022-06-118466Budget
22224251.092023-06-118418Actual
32636448.002024-04-128414Actual
224180.002021-10-118414Actual
6588220.782022-03-138418Actual
24675192.002023-09-118463Actual
1591549.002022-12-128456Actual
749073.002022-04-138466Actual
426116.002021-10-118465Actual
12050200.002022-08-118417Budget
2532100.002021-12-128464Budget
3750462.002024-08-118456Actual
6777137.002022-04-138413Actual
13509294.002022-10-118413Actual
2875773.102023-12-1284311Actual
3592213.002022-01-118414Actual
3443682.682024-05-1384411Actual
2999116.002021-12-128466Actual
6776100.002022-04-138413Budget
35449216.242024-06-118468Actual
3671276.292024-07-1284311Actual
2337639.062023-07-1284311Actual
144365.012022-10-1184212Actual
15622155.002022-12-128414Actual
579136.002022-03-138473Actual
33676168.002024-05-138463Actual
2615159.002023-10-118466Actual
19226131.392023-03-138468Actual
1289640.002022-09-118426Budget
1342990.002022-09-118468Budget
28107444.002023-12-128414Actual
1962200.002021-11-118417Budget
2670179.002021-12-128465Actual
3438237.992024-05-1384211Actual
28199229.002023-12-128415Actual
3803419.912024-08-1184212Actual
21876105.002023-06-118465Actual
579040.002022-03-138473Budget
35415182.902024-06-118428Actual
1084790.002022-07-128466Budget
2947334.002024-01-118426Actual
31512364.002024-03-128414Actual
11253140.002022-08-118413Actual
1303968.002022-09-118456Actual
4713200.002022-02-118414Budget
8283100.002022-05-148465Budget
2845130.002021-12-128436Actual
2334936.932023-07-1284211Actual
33796204.002024-05-138464Actual
2443211.402023-08-1184511Actual
13321243.512022-09-118418Actual
36537496.542024-07-128418Actual
25000109.002023-09-118436Actual
466436.002022-02-118473Actual
3266102.602021-12-128428Actual
35768205.022024-06-1184612Actual
32551177.002024-04-128463Actual
17601202.002023-02-118463Actual
27082162.002023-11-118465Actual
2494562.002023-09-118416Actual
9868100.002022-06-118467Budget
37091396.002024-08-118413Actual
444780.002022-01-118468Budget
12379100.002022-09-118413Budget
1698088.002023-01-118466Actual
1684098.002023-01-118416Actual
15060196.002022-11-118467Actual
256148.212023-09-1184612Actual
13430172.302022-09-118468Actual
28702165.662023-12-1284111Actual
1529328.422022-11-1184311Actual
7240118.002022-04-138416Actual
3638792.002024-07-128466Actual
242730.002021-12-128473Budget
8143200.002022-05-148464Budget
8284116.002022-05-148465Actual
34617174.172024-05-1384612Actual
10846103.002022-07-128466Actual
3216279.482024-03-1284311Actual
31303132.832024-02-1184213Actual
3627432.002024-07-128426Actual
1928468.852023-03-1384111Actual
33854209.002024-05-138415Actual
38744355.002024-09-118417Actual
27337272.002023-11-118417Actual
3404113.002022-01-118413Actual
32516293.002024-04-128413Actual
861380.002022-05-148466Budget
36096241.002024-07-128464Actual
1251930.002022-09-118473Budget
27372223.002023-11-118467Actual
1284990.002022-09-118416Budget
29388189.002024-01-118465Actual
38361395.002024-09-118414Actual
7241100.002022-04-138416Budget
34177184.002024-05-138467Actual
30092150.762024-01-1184612Actual
36565191.992024-07-128428Actual
3408578.002024-05-138466Actual
23263131.392023-07-128468Actual
7102100.002022-04-138415Budget
1027230.002022-07-128473Budget
3857453.002024-09-118426Actual
20100224.002023-04-138417Actual
2955348.002024-01-118456Actual
3455592.252024-05-1384112Actual
22166194.002023-06-118467Actual
391857.002022-01-118426Actual
518650.002022-02-118456Budget
4340184.422022-01-118418Actual
5511135.932022-02-118428Actual
2993892.252024-01-1184411Actual
32764250.002024-04-128465Actual
2204139.002023-06-118456Actual
2291177.002023-07-128416Actual
20221146.542023-04-138428Actual
1111280.002022-07-128428Budget
2546423.102023-09-1184511Actual
12190201.082022-08-118418Actual
205403.952023-04-1384212Actual
31335136.342024-02-1184613Actual
1727135.002021-11-118436Actual
9481100.002022-06-118416Budget
781770.002022-04-138468Budget
37861102.892024-08-1184311Actual
1172190.002022-08-118416Budget
29050201.262023-12-1284213Actual
23645151.002023-08-118463Actual
25142276.002023-09-118417Actual
1895647.002023-03-138446Actual
37628271.002024-08-118467Actual
26872252.002023-11-118463Actual
16160211.692022-12-128468Actual
18690194.002023-03-138414Actual
37211424.002024-08-118414Actual
346670.002022-01-118463Budget
31156105.022024-02-1184112Actual
2923282.002024-01-118473Actual
26747208.272023-10-1184213Actual
12191200.002022-08-118418Budget
27550159.272023-11-1184111Actual
3402783.002024-05-138446Actual
14142117.752022-10-118428Actual
1490200.002021-11-118415Budget
25263158.662023-09-118428Actual
2749100.002021-12-128416Budget
412290.002022-01-118466Budget
20748218.002023-05-148414Actual
55440.002021-10-118426Actual
1901483.002023-03-138466Actual
27987350.002023-12-128413Actual
38396200.002024-09-118464Actual
34296193.512024-05-138468Actual
8222160.002022-05-148415Actual
18782108.002023-03-138415Actual
2893122.042023-12-1284212Actual
2881119.912023-12-1284511Actual
3183889.002024-03-128466Actual
33888239.002024-05-138465Actual
37126263.002024-08-118463Actual
33053236.002024-04-128467Actual
13631137.002022-10-118414Actual
1284891.002022-09-118416Actual
12707189.002022-09-118415Actual
289390.002021-12-128446Budget
28347146.002023-12-128436Actual
38865149.572024-09-118428Actual
14735168.002022-11-118415Actual
35294307.002024-06-118417Actual
2533130.002021-12-128464Actual
3556276.292024-06-1184311Actual
3512439.002024-06-118426Actual
7897100.002022-05-148413Budget
34911403.002024-06-118414Actual
3035884.002024-02-118473Actual
8880117.752022-05-148428Actual
1299299.002022-09-118446Actual
17072142.002023-01-118467Actual
35329254.002024-06-118467Actual
39305210.032024-09-1184213Actual
29678237.002024-01-118467Actual
1833433.742023-02-1184311Actual
17130264.722023-01-118418Actual
24146158.002023-08-118467Actual
3218997.572024-03-1284411Actual
34263245.032024-05-138428Actual
11065200.002022-07-128418Budget
11113128.362022-07-128428Actual
9402168.002022-06-118465Actual
30030103.952024-01-1184112Actual
4261100.002022-01-118467Budget
2846100.002021-12-128436Budget
2807981.002023-12-128473Actual
28524213.002023-12-128467Actual
8833199.572022-05-148418Actual
2142247.572023-05-1484411Actual
36599184.422024-07-128468Actual
915621.002022-06-118473Actual
17037196.002023-01-118417Actual
3405100.002022-01-118413Budget
1866241.002023-03-138473Actual
12946100.002022-09-118436Budget
1692164.002023-01-118446Actual
177590.002021-11-118446Budget
2144910.332023-05-1484511Actual
33111352.602024-04-128418Actual
1544514.592022-11-1184612Actual
2601153.002023-10-118416Actual
1795248.002023-02-118446Actual
39100132.682024-09-1184611Actual
22853108.002023-07-128465Actual
30301210.002024-02-118463Actual
3177971.002024-03-128446Actual
9994179.872022-06-118428Actual
3792185.002022-01-118465Actual
24112211.002023-08-118417Actual
3870110.002022-01-118416Actual
691430.002022-04-138473Budget
284100.002021-10-118464Budget
795780.002022-05-148463Budget
401580.002022-01-118446Budget
14770102.002022-11-118465Actual
1461538.002022-11-118473Actual
122592.002021-11-118463Actual
13241100.002022-09-118467Budget
33173219.272024-04-128468Actual
3632876.002024-07-128446Actual
3747892.002024-08-118446Actual
2096027.002023-05-148426Actual
26366187.452023-10-118468Actual
3865467.002024-09-118456Actual
28489404.002023-12-128417Actual
2502660.002023-09-118446Actual
3509784.002024-06-118416Actual
1493550.002022-11-118456Actual
458762.002022-02-118463Actual
1064440.002022-07-128426Budget
10320180.002022-07-128414Actual
6697132.902022-03-138468Actual
9401100.002022-06-118465Budget
2662812.462023-10-1184112Actual
2656944.382023-10-1184611Actual
18102129.002023-02-118467Actual
1627331.612022-12-1284311Actual
1131377.002022-08-118463Actual
33946116.002024-05-138416Actual
22252122.302023-06-118428Actual
2724743.002023-11-118456Actual
2178485.002023-06-118464Actual
972873.002022-06-118466Actual
3564995.442024-06-1184611Actual
2134053.952023-05-1484111Actual
2098899.002023-05-148436Actual
3791200.002022-01-118465Budget
36062433.002024-07-128414Actual
26837300.002023-11-118413Actual
2346356.082023-07-1284611Actual
8142155.002022-05-148464Actual
1382097.002022-10-118416Actual
29643329.002024-01-118417Actual
4123124.002022-01-118466Actual
1765835.002023-02-118473Actual
12566193.002022-09-118414Actual
29295184.002024-01-118464Actual
837147.002021-10-118417Actual
16747160.002023-01-118415Actual
27458288.972023-11-118428Actual
2716739.002023-11-118426Actual
3440985.872024-05-1384311Actual
34001123.002024-05-138436Actual
1384725.002022-10-118426Actual
205137.142023-04-1384112Actual
225200.002021-10-118414Budget
69850.002021-10-118456Budget
551090.002022-02-118428Budget
5899100.002022-03-138464Budget
2039443.312023-04-1384411Actual
3172535.002024-03-128426Actual
738570.002022-04-138446Budget
9578100.002022-06-118436Budget
21127160.002023-05-148417Actual
10985100.002022-07-128467Budget
33231160.342024-04-1284111Actual
1887560.002023-03-138416Actual
3679882.682024-07-1284611Actual
25297166.242023-09-118468Actual
7709193.512022-04-138418Actual
34826191.002024-06-118463Actual
32962115.002024-04-128466Actual
8691200.002022-05-148417Budget
28141201.002023-12-128464Actual
32877109.002024-04-128436Actual
235219.272023-07-1284112Actual
8692155.002022-05-148417Actual
164465.012022-12-1284212Actual
10460200.002022-07-128415Budget
26780141.612023-10-1184613Actual
8460100.002022-05-148436Budget
25177198.002023-09-118467Actual
5092100.002022-02-118436Budget
749180.002022-04-138466Budget
3458335.872024-05-1384212Actual
18605174.002023-03-138463Actual
22819145.002023-07-128415Actual
3331360.332024-04-1284411Actual
3488379.002024-06-118473Actual
15146126.842022-11-118428Actual
14176145.022022-10-118468Actual
3221631.612024-03-1284511Actual

Generated 2024-11-11 01:09:30.233 UTC