[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002022-09-218436Actual
11064251.092022-05-228418Actual
3077222.002021-10-228417Actual
3668557.142024-05-2284211Actual
2958684.002023-11-218466Actual
1382097.002022-08-218416Actual
27812189.062023-09-2184612Actual
412290.002021-11-218466Budget
33053236.002024-02-218467Actual
861380.002022-03-248466Budget
17072142.002022-11-218467Actual
691430.002022-02-218473Budget
603112.002021-08-218436Actual
182250.002021-09-218456Budget
15657125.002022-10-228464Actual
1064440.002022-05-228426Budget
5650100.002022-01-218413Budget
1336980.002022-07-228428Budget
967140.002022-04-218456Budget
7337100.002022-02-218436Budget
3803419.912024-06-2184212Actual
29736425.332023-11-218418Actual
2446676.292023-06-2184611Actual
2004369.002023-02-218466Actual
2763290.122023-09-2184411Actual
26991204.002023-09-218464Actual
27550159.272023-09-2184111Actual
5899100.002022-01-218464Budget
11865100.002022-06-218446Budget
22252122.302023-04-218428Actual
1797831.002022-12-228456Actual
31698108.002024-01-218416Actual
18221182.902022-12-228468Actual
9205200.002022-04-218414Budget
789696.002022-03-248413Actual
3968100.002021-11-218436Budget
13179148.002022-07-228417Actual
12111100.002022-06-218467Budget
25000109.002023-07-228436Actual
29050201.262023-10-2284213Actual
24640333.002023-07-228413Actual
31037102.892023-12-2284311Actual
122480.002021-09-218463Budget
2845130.002021-10-228436Actual
2107086.002023-03-248466Actual
11720108.002022-06-218416Actual
15715125.002022-10-228415Actual
31218162.462023-12-2284612Actual
9808192.002022-04-218417Actual
8833199.572022-03-248418Actual
3326140.482021-10-228468Actual
1299299.002022-07-228446Actual
26780141.612023-08-2184613Actual
15025261.002022-09-218417Actual
2757853.952023-09-2184211Actual
518557.002021-12-228456Actual
35886141.612024-04-2184613Actual
2148134.422021-09-218428Actual
2777924.162023-09-2184212Actual
2532100.002021-10-228464Budget
33796204.002024-03-238464Actual
23971105.002023-06-218436Actual
425100.002021-08-218465Budget
3791200.002021-11-218465Budget
38184239.852024-06-2184613Actual
18724120.002023-01-218464Actual
6962200.002022-02-218414Budget
35449216.242024-04-218468Actual
8142155.002022-03-248464Actual
31640231.002024-01-218465Actual
26333198.052023-08-218428Actual
30479221.002023-12-228415Actual
6447200.002022-01-218417Budget
6039200.002022-01-218465Budget
10517100.002022-05-228465Budget
8362138.002022-03-248416Actual
1692164.002022-11-218446Actual
36599184.422024-05-228468Actual
27492184.422023-09-218468Actual
3438237.992024-03-2384211Actual
35977205.002024-05-228463Actual
579040.002022-01-218473Budget
7022142.002022-02-218464Actual
1019580.002022-05-228463Actual
2479486.002023-07-228464Actual
14735168.002022-09-218415Actual
18067237.002022-12-228417Actual
3065360.002023-12-228446Actual
1139018.002022-06-218473Actual
2337639.062023-05-2284311Actual
1698088.002022-11-218466Actual
2239839.062023-04-2184311Actual
17601202.002022-12-228463Actual
1111280.002022-05-228428Budget
3078200.002021-10-228417Budget
31895316.002024-01-218417Actual
972873.002022-04-218466Actual
16005218.002022-10-228417Actual
21842168.002023-04-218415Actual
11501100.002022-06-218464Budget
2952776.002023-11-218446Actual
6697132.902022-01-218468Actual
1446711.402022-08-2184612Actual
1191260.002022-06-218456Budget
33761316.002024-03-238414Actual
30862542.002023-12-228418Actual
504246.002021-12-228426Actual
749180.002022-02-218466Budget
33467141.192024-02-2184612Actual
1005670.002022-04-218468Budget
1429145.442022-08-2184311Actual
3573550.762024-04-2184212Actual
234880.002021-10-228463Budget
245247.142023-06-2184112Actual
3655135.002021-11-218464Actual
3742432.002024-06-218426Actual
9807200.002022-04-218417Budget
19718158.002023-02-218414Actual
2648144.382023-08-2184311Actual
32426201.262024-01-2184213Actual
225200.002021-08-218414Budget
4262147.002021-11-218467Actual
29175182.002023-11-218463Actual
8082218.002022-03-248414Actual
144365.012022-08-2184212Actual
3397336.002024-03-238426Actual
8222160.002022-03-248415Actual
967236.002022-04-218456Actual
11818117.002022-06-218436Actual
1493550.002022-09-218456Actual
39278106.522024-07-2284113Actual
205137.142023-02-2184112Actual
636890.002022-01-218466Budget
4261100.002021-11-218467Budget
1890233.002023-01-218426Actual
2193464.002023-04-218416Actual
1725064.592022-11-2184111Actual
1833433.742022-12-2284311Actual
13725182.002022-08-218415Actual
3901263.532024-07-2284311Actual
39305210.032024-07-2284213Actual
19071233.002023-01-218417Actual
34142333.002024-03-238417Actual
10518123.002022-05-228465Actual
3688420.972024-05-2284212Actual
3213573.102024-01-2184211Actual
565194.002022-01-218413Actual
9994179.872022-04-218428Actual
28524213.002023-10-228467Actual
12770100.002022-07-228465Budget
8754148.002022-03-248467Actual
2237130.552023-04-2184211Actual
2157413.532023-03-2484612Actual
1251930.002022-07-228473Budget
19599288.002023-02-218413Actual
37034134.592024-05-2284613Actual
10926200.002022-05-228417Budget
12379100.002022-07-228413Budget
4388157.142021-11-218428Actual
34617174.172024-03-2384612Actual
1289640.002022-07-228426Budget
16689105.002022-11-218464Actual
12299110.172022-06-218468Actual
1928468.852023-01-2184111Actual
3739799.002024-06-218416Actual
16569180.002022-11-218463Actual
21989111.002023-04-218436Actual
25142276.002023-07-228417Actual
1750914.592022-11-2184612Actual
3180550.002024-01-218456Actual
20135132.002023-02-218467Actual
20783125.002023-03-248464Actual
294050.002021-10-228456Budget
1117490.002022-05-228468Budget
2475200.002021-10-228414Budget
2021100.002021-09-218467Budget
1995897.002023-02-218436Actual
1961160.002021-09-218417Actual
37888107.142024-06-2184411Actual
3812697.742024-06-2184113Actual
1583517.002022-10-228426Actual
36479249.002024-05-228467Actual
38899195.022024-07-228468Actual
38837414.732024-07-228418Actual
154127.142022-09-2184112Actual
3292943.002024-02-218456Actual
691529.002022-02-218473Actual
2765940.122023-09-2184511Actual
2022128.002021-09-218467Actual
23201240.482023-05-228418Actual
2603818.002023-08-218426Actual
1727135.002021-09-218436Actual
513853.002021-12-228446Actual
2884582.682023-10-2284611Actual
1580888.002022-10-228416Actual
17566355.002022-12-228413Actual
19192160.182023-01-218428Actual
9577117.002022-04-218436Actual
194843.952023-01-2184112Actual
4201129.002021-11-218417Actual
326780.002021-10-228428Budget
616645.002022-01-218426Actual
7570200.002022-02-218417Budget
2210145.022021-09-218468Actual
36975145.112024-05-2284113Actual
1467794.002022-09-218464Actual
3340590.122024-02-2184112Actual
5324142.002021-12-228417Actual
3898563.532024-07-2284211Actual
34946249.002024-04-218464Actual
795780.002022-03-248463Budget
2662812.462023-08-2184112Actual
34263245.032024-03-238428Actual
36096241.002024-05-228464Actual
2201564.002023-04-218446Actual
1689590.002022-11-218436Actual
1551100.002021-09-218465Budget
32729257.002024-02-218415Actual
27049241.002023-09-218415Actual
5463100.002021-12-228418Budget
579136.002022-01-218473Actual
28199229.002023-10-228415Actual
2391699.002023-06-218416Actual
2136829.482023-03-2484211Actual
12707189.002022-07-228415Actual
32636448.002024-02-218414Actual
11065200.002022-05-228418Budget
27082162.002023-09-218465Actual
31753125.002024-01-218436Actual
3488379.002024-04-218473Actual
30572112.002023-12-228416Actual
365147.002021-08-218415Actual
9018110.002022-04-218413Actual
29260327.002023-11-218414Actual
458762.002021-12-228463Actual
39220189.062024-07-2284612Actual
513980.002021-12-228446Budget
10985100.002022-05-228467Budget
2405555.002023-06-218466Actual
611894.002022-01-218416Actual
15622155.002022-10-228414Actual
30421273.002023-12-228464Actual
30982123.102023-12-2284111Actual
1360379.002022-08-218473Actual
3148477.002024-01-218473Actual
15118334.422022-09-218418Actual
3331360.332024-02-2184411Actual
164198.212022-10-2284112Actual
2611177.002021-10-228415Actual
15537162.002022-10-228463Actual
3284929.002024-02-218426Actual
18102129.002022-12-228467Actual
6040142.002022-01-218465Actual
38687103.002024-07-228466Actual
2672064.412023-08-2184113Actual
4775153.002021-12-228464Actual
749073.002022-02-218466Actual
35294307.002024-04-218417Actual
2549760.332023-07-2284611Actual
195429.272023-01-2184612Actual
1223984.422022-06-218428Actual
18160246.542022-12-228418Actual
1410100.002021-09-218464Budget
37211424.002024-06-218414Actual
12050200.002022-06-218417Budget
9402168.002022-04-218465Actual
75794.002021-08-218466Actual
391950.002021-11-218426Budget
32764250.002024-02-218465Actual
2242548.632023-04-2184411Actual
30030103.952023-11-2184112Actual
21162153.002023-03-248467Actual
3071275.002023-12-228466Actual
894070.002022-03-248468Budget
4854200.002021-12-228415Budget
16098305.632022-10-228418Actual
167930.002021-09-218426Budget
33111352.602024-02-218418Actual
32671264.002024-02-218464Actual
12629156.002022-07-228464Actual
26957309.002023-09-218414Actual
20100224.002023-02-218417Actual
11438200.002022-06-218414Budget
7708200.002022-02-218418Budget
33641293.002024-03-238413Actual
1387570.002022-08-218436Actual
1532044.382022-09-2184411Actual
1544514.592022-09-2184612Actual
738570.002022-02-218446Budget
669880.002022-01-218468Budget
8221100.002022-03-248415Budget
1998461.002023-02-218446Actual
1485531.002022-09-218426Actual
2289100.002021-10-228413Budget
167844.002021-09-218426Actual
10380100.002022-05-228464Budget
5462311.692021-12-228418Actual
35507120.972024-04-2184111Actual
18690194.002023-01-218414Actual
1727823.102022-11-2184211Actual
32459118.802024-01-2184613Actual
9480123.002022-04-218416Actual
1559449.002022-10-228473Actual
23730195.002023-06-218414Actual
35415182.902024-04-218428Actual
12190201.082022-06-218418Actual
17926112.002022-12-228436Actual
29643329.002023-11-218417Actual
2296685.002023-05-228436Actual
14558204.002022-09-218463Actual
3118436.932023-12-2284212Actual
24675192.002023-07-228463Actual
6588220.782022-01-218418Actual
756100.002021-08-218466Budget
5977185.002022-01-218415Actual
17037196.002022-11-218417Actual
27897204.762023-09-2184213Actual
19633182.002023-02-218463Actual
1795248.002022-12-228446Actual
3745299.002024-06-218436Actual
1621868.852022-10-2284111Actual
3520444.002024-04-218456Actual
37339208.002024-06-218465Actual
1390159.002022-08-218446Actual
34177184.002024-03-238467Actual
2988436.932023-11-2184211Actual
9264174.002022-04-218464Actual
33019353.002024-02-218417Actual
24265211.692023-06-218468Actual
3592213.002021-11-218414Actual
962568.002022-04-218446Actual
33584206.522024-02-2184613Actual
38489259.002024-07-228465Actual
27751116.722023-09-2184112Actual
524590.002021-12-228466Budget
34354196.512024-03-2384111Actual
31392356.002024-01-218413Actual
17686147.002022-12-228414Actual
354436.002021-11-218473Actual
9680.002021-08-218463Budget
23858143.002023-06-218465Actual
2101469.002023-03-248446Actual
23610278.002023-06-218413Actual
458670.002021-12-228463Budget
346670.002021-11-218463Budget
1131270.002022-06-218463Budget
571273.002022-01-218463Actual
2993892.252023-11-2184411Actual
3582671.432024-04-2184113Actual
401491.002021-11-218446Actual
17130264.722022-11-218418Actual
29388189.002023-11-218465Actual
12769108.002022-07-228465Actual
27987350.002023-10-228413Actual
37100.002021-08-218413Budget
20663196.002023-03-248463Actual
32551177.002024-02-218463Actual
37861102.892024-06-2184311Actual
38361395.002024-07-228414Actual
2878483.742023-10-2284411Actual
2692986.002023-09-218473Actual
1172190.002022-06-218416Budget
7161135.002022-02-218465Actual
3404113.002021-11-218413Actual
2955348.002023-11-218456Actual
27195135.002023-09-218436Actual
1461538.002022-09-218473Actual
1969083.002023-02-218473Actual
10925164.002022-05-228417Actual
2144910.332023-03-2484511Actual
743240.002022-02-218456Budget
23263131.392023-05-228468Actual
1078762.002022-05-228456Actual
1765835.002022-12-228473Actual
2437831.612023-06-2184311Actual
24232146.542023-06-218428Actual
795678.002022-03-248463Actual
31547206.002024-01-218464Actual
2204139.002023-04-218456Actual
34911403.002024-04-218414Actual
2269875.002023-05-228473Actual
28107444.002023-10-228414Actual
3673975.232024-05-2284411Actual
34675134.592024-03-2384113Actual
1423657.142022-08-2184111Actual
1376097.002022-08-218465Actual
2178485.002023-04-218464Actual
636967.002022-01-218466Actual
3446328.422024-03-2384511Actual
3328665.652024-02-2184311Actual
2072044.002023-03-248473Actual
11580182.002022-06-218415Actual
2432352.892023-06-2184111Actual
3627432.002024-05-228426Actual
9946200.002022-04-218418Budget
37748261.692024-06-218468Actual
31098107.142023-12-2284611Actual
1230090.002022-06-218468Budget
10459156.002022-05-228415Actual
9578100.002022-04-218436Budget
1535467.782022-09-2184611Actual
33946116.002024-03-238416Actual
855362.002022-03-248456Actual
26245208.002023-08-218467Actual
3967124.002021-11-218436Actual
38602138.002024-07-228436Actual
2101200.002021-09-218418Budget
3325959.272024-02-2184211Actual
2749100.002021-10-228416Budget
2669100.002021-10-228465Budget
738477.002022-02-218446Actual
7629100.002022-02-218467Budget
1289736.002022-07-228426Actual
14142117.752022-08-218428Actual
11252100.002022-06-218413Budget
2944696.002023-11-218416Actual
978235.932021-08-218418Actual
20875161.002023-03-248465Actual
32399127.572024-01-2184113Actual
13665134.002022-08-218464Actual
29140360.002023-11-218413Actual
18817165.002023-01-218465Actual
1684098.002022-11-218416Actual
1632712.462022-10-2284511Actual
2034020.972023-02-2184211Actual
28292118.002023-10-228416Actual
12708200.002022-07-228415Budget
1084790.002022-05-228466Budget
37091396.002024-06-218413Actual
524499.002021-12-228466Actual
2134053.952023-03-2484111Actual
3747892.002024-06-218446Actual
22606309.002023-05-228413Actual
2104051.002023-03-248456Actual
3005823.102023-11-2184212Actual
35853148.622024-04-2184213Actual
7240118.002022-02-218416Actual
234963.002021-10-228463Actual
915730.002022-04-218473Budget
29083132.832023-10-2284613Actual
2839960.002023-10-228456Actual
952947.002022-04-218426Actual
2615159.002023-08-218466Actual
3035884.002023-12-228473Actual
37594304.002024-06-218417Actual
346766.002021-11-218463Actual
25856161.002023-08-218464Actual
2714086.002023-09-218416Actual
6589100.002022-01-218418Budget
3509784.002024-04-218416Actual
8692155.002022-03-248417Actual
28903105.022023-10-2284112Actual
1310187.002022-07-228466Actual
1086107.142021-08-218468Actual
256148.212023-07-2284612Actual
39039115.652024-07-2284411Actual
2508581.002023-07-228466Actual
69850.002021-08-218456Budget
2579357.002023-08-218473Actual
2541027.362023-07-2284311Actual
3266102.602021-10-228428Actual
10135100.002022-05-228413Budget
29972102.892023-11-2184611Actual
1936634.802023-01-2184411Actual
163094.002021-09-218416Actual
2873043.312023-10-2284211Actual
3553570.972024-04-2184211Actual
2670179.002021-10-228465Actual
4995103.002021-12-228416Actual
8284116.002022-03-248465Actual
8283100.002022-03-248465Budget
242631.002021-10-228473Actual
9947325.332022-04-218418Actual
406149.002021-11-218456Actual
31929280.002024-01-218467Actual
10320180.002022-05-228414Actual
1931213.532023-01-2184211Actual
12112113.002022-06-218467Actual
30627103.002023-12-228436Actual
5092100.002021-12-228436Budget
12945107.002022-07-228436Actual
36917131.612024-05-2284612Actual
775790.002022-02-218428Budget
7101130.002022-02-218415Actual
27693111.402023-09-2184611Actual
8880117.752022-03-248428Actual
242730.002021-10-228473Budget
24852122.002023-07-228415Actual
3638792.002024-05-228466Actual
728950.002022-02-218426Budget
11113128.362022-05-228428Actual
24760189.002023-07-228414Actual
518650.002021-12-228456Budget
26210270.002023-08-218417Actual
36657178.422024-05-2284111Actual
34235410.182024-03-238418Actual

Generated 2024-09-20 11:33:34.222 UTC