[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-04-218466Budget
36917131.612024-05-2284612Actual
5572123.812021-12-228468Actual
225165.012023-04-2184112Actual
626280.002022-01-218446Budget
579136.002022-01-218473Actual
2042126.292023-02-2184511Actual
9578100.002022-04-218436Budget
1636136.932022-10-2284611Actual
27930211.782023-09-2184613Actual
683793.002022-02-218463Actual
23143232.002023-05-228467Actual
1299299.002022-07-228446Actual
2645439.062023-08-2184211Actual
2104051.002023-03-248456Actual
16654222.002022-11-218414Actual
2193464.002023-04-218416Actual
3334794.382024-02-2184611Actual
2609248.002023-08-218446Actual
2601153.002023-08-218416Actual
7708200.002022-02-218418Budget
7569240.002022-02-218417Actual
2391699.002023-06-218416Actual
1350180.002021-09-218414Actual
1830712.462022-12-2284211Actual
1698088.002022-11-218466Actual
30514212.002023-12-228465Actual
3213573.102024-01-2184211Actual
12050200.002022-06-218417Budget
36599184.422024-05-228468Actual
1490200.002021-09-218415Budget
1684098.002022-11-218416Actual
174515.012022-11-2184112Actual
255826.082023-07-2284212Actual
17871100.002022-12-228416Actual
37002164.412024-05-2284213Actual
1488396.002022-09-218436Actual
34235410.182024-03-238418Actual
17130264.722022-11-218418Actual
1387570.002022-08-218436Actual
743133.002022-02-218456Actual
16005218.002022-10-228417Actual
2875773.102023-10-2284311Actual
3292943.002024-02-218456Actual
55440.002021-08-218426Actual
1304060.002022-07-228456Budget
284100.002021-08-218464Budget
1223984.422022-06-218428Actual
7241100.002022-02-218416Budget
2533130.002021-10-228464Actual
38602138.002024-07-228436Actual
2004369.002023-02-218466Actual
1532044.382022-09-2184411Actual
17778110.002022-12-228415Actual
3734200.002021-11-218415Budget
2144910.332023-03-2484511Actual
507100.002021-08-218416Budget
401580.002021-11-218446Budget
2873043.312023-10-2284211Actual
2494562.002023-07-228416Actual
898119.002021-08-218467Actual
2196127.002023-04-218426Actual
611894.002022-01-218416Actual
2402357.002023-06-218456Actual
1131377.002022-06-218463Actual
1998461.002023-02-218446Actual
34617174.172024-03-2384612Actual
3404113.002021-11-218413Actual
3326140.482021-10-228468Actual
9018110.002022-04-218413Actual
11064251.092022-05-228418Actual
2474257.002021-10-228414Actual
279730.002021-10-228426Budget
6263101.002022-01-218446Actual
12769108.002022-07-228465Actual
21282146.542023-03-248468Actual
167844.002021-09-218426Actual
32341153.952024-01-2184612Actual
36479249.002024-05-228467Actual
391857.002021-11-218426Actual
16098305.632022-10-228418Actual
11439231.002022-06-218414Actual
34911403.002024-04-218414Actual
33946116.002024-03-238416Actual
30030103.952023-11-2184112Actual
2955348.002023-11-218456Actual
2579357.002023-08-218473Actual
33584206.522024-02-2184613Actual
3564995.442024-04-2184611Actual
30862542.002023-12-228418Actual
2022128.002021-09-218467Actual
25856161.002023-08-218464Actual
9204220.002022-04-218414Actual
37888107.142024-06-2184411Actual
12112113.002022-06-218467Actual
37034134.592024-05-2284613Actual
32459118.802024-01-2184613Actual
27751116.722023-09-2184112Actual
36657178.422024-05-2284111Actual
10134105.002022-05-228413Actual
1117490.002022-05-228468Budget
1797831.002022-12-228456Actual
2432352.892023-06-2184111Actual
22761101.002023-05-228464Actual
1084790.002022-05-228466Budget
27337272.002023-09-218417Actual
18605174.002023-01-218463Actual
2541027.362023-07-2284311Actual
28199229.002023-10-228415Actual
2757853.952023-09-2184211Actual
32962115.002024-02-218466Actual
10985100.002022-05-228467Budget
2670179.002021-10-228465Actual
7023200.002022-02-218464Budget
14176145.022022-08-218468Actual
952947.002022-04-218426Actual
33467141.192024-02-2184612Actual
32015226.842024-01-218428Actual
4527100.002021-12-228413Budget
365147.002021-08-218415Actual
2394315.002023-06-218426Actual
1139018.002022-06-218473Actual
691529.002022-02-218473Actual
37304259.002024-06-218415Actual
3783427.362024-06-2184211Actual
3446328.422024-03-2384511Actual
2502660.002023-07-228446Actual
37628271.002024-06-218467Actual
1342990.002022-07-228468Budget
19633182.002023-02-218463Actual
167930.002021-09-218426Budget
5384100.002021-12-228467Budget
2157413.532023-03-2484612Actual
20254196.542023-02-218468Actual
33796204.002024-03-238464Actual
22641168.002023-05-228463Actual
220990.002021-09-218468Budget
3654100.002021-11-218464Budget
35415182.902024-04-218428Actual
1396076.002022-08-218466Actual
35853148.622024-04-2184213Actual
2207478.002023-04-218466Actual
3901263.532024-07-2284311Actual
2473236.002023-07-228473Actual
15118334.422022-09-218418Actual
20663196.002023-03-248463Actual
34734117.042024-03-2384613Actual
1410100.002021-09-218464Budget
3742432.002024-06-218426Actual
12945107.002022-07-228436Actual
458670.002021-12-228463Budget
1289640.002022-07-228426Budget
11173132.902022-05-228468Actual
17158107.142022-11-218428Actual
10740105.002022-05-228446Actual
24146158.002023-06-218467Actual
9680.002021-08-218463Budget
32399127.572024-01-2184113Actual
3224984.802024-01-2184611Actual
1027332.002022-05-228473Actual
3177971.002024-01-218446Actual
10694124.002022-05-228436Actual
4774100.002021-12-228464Budget
2724743.002023-09-218456Actual
19718158.002023-02-218414Actual
39338190.732024-07-2284613Actual
3443682.682024-03-2384411Actual
2443211.402023-06-2184511Actual
466436.002021-12-228473Actual
5092100.002021-12-228436Budget
5978200.002022-01-218415Budget
3172535.002024-01-218426Actual
7162100.002022-02-218465Budget
3676639.062024-05-2284511Actual
3520444.002024-04-218456Actual
16689105.002022-11-218464Actual
15537162.002022-10-228463Actual
39039115.652024-07-2284411Actual
12567200.002022-07-228414Budget
466540.002021-12-228473Budget
37126263.002024-06-218463Actual
1727135.002021-09-218436Actual
3553570.972024-04-2184211Actual
3685682.682024-05-2284112Actual
28489404.002023-10-228417Actual
195429.272023-01-2184612Actual
1360379.002022-08-218473Actual
444780.002021-11-218468Budget
8753100.002022-03-248467Budget
11641164.002022-06-218465Actual
36247135.002024-05-228416Actual
11065200.002022-05-228418Budget
35004297.002024-04-218415Actual
1801069.002022-12-228466Actual
17686147.002022-12-228414Actual
2101200.002021-09-218418Budget
6447200.002022-01-218417Budget
1019470.002022-05-228463Budget
1384725.002022-08-218426Actual
1064541.002022-05-228426Actual
1086107.142021-08-218468Actual
37537104.002024-06-218466Actual
27195135.002023-09-218436Actual
3183889.002024-01-218466Actual
33231160.342024-02-2184111Actual
1851314.592022-12-2284612Actual
15146126.842022-09-218428Actual
28141201.002023-10-228464Actual
26333198.052023-08-218428Actual
2765940.122023-09-2184511Actual
3747892.002024-06-218446Actual
1689590.002022-11-218436Actual
691430.002022-02-218473Budget
6215120.002022-01-218436Actual
1727823.102022-11-2184211Actual
3517869.002024-04-218446Actual
39158113.532024-07-2284112Actual
1426412.462022-08-2184211Actual
2172236.002023-04-218473Actual
1078762.002022-05-228456Actual
19810135.002023-02-218415Actual
29798231.392023-11-218468Actual
27049241.002023-09-218415Actual
11818117.002022-06-218436Actual
33525122.312024-02-2184113Actual
39220189.062024-07-2284612Actual
4262147.002021-11-218467Actual
8459120.002022-03-248436Actual
11865100.002022-06-218446Budget
13241100.002022-07-228467Budget
37686385.942024-06-218418Actual
14735168.002022-09-218415Actual
18160246.542022-12-228418Actual
3290386.002024-02-218446Actual
26747208.272023-08-2184213Actual
38184239.852024-06-2184613Actual
24232146.542023-06-218428Actual
9019100.002022-04-218413Budget
2296685.002023-05-228436Actual
894070.002022-03-248468Budget
12191200.002022-06-218418Budget
1197090.002022-06-218466Budget
33139172.302024-02-218428Actual
1446711.402022-08-2184612Actual
7022142.002022-02-218464Actual
75794.002021-08-218466Actual
3221631.612024-01-2184511Actual
13368128.362022-07-228428Actual
28610193.512023-10-228428Actual
12770100.002022-07-228465Budget
4853190.002021-12-228415Actual
11642100.002022-06-218465Budget
2337639.062023-05-2284311Actual
3582671.432024-04-2184113Actual
10518123.002022-05-228465Actual
3739799.002024-06-218416Actual
21989111.002023-04-218436Actual
13179148.002022-07-228417Actual
195115.012023-01-2184212Actual
3373363.002024-03-238473Actual
12629156.002022-07-228464Actual
4915200.002021-12-228465Budget
35152114.002024-04-218436Actual
31037102.892023-12-2284311Actual
22819145.002023-05-228415Actual
2606690.002023-08-218436Actual
9344100.002022-04-218415Budget
1482881.002022-09-218416Actual
12628100.002022-07-228464Budget
10055138.962022-04-218468Actual
29023106.522023-10-2284113Actual
1866241.002023-01-218473Actual
1064440.002022-05-228426Budget
571273.002022-01-218463Actual
17072142.002022-11-218467Actual
2650840.122023-08-2184411Actual
1990385.002023-02-218416Actual
24204270.782023-06-218418Actual
38068205.022024-06-2184612Actual
3854788.002024-07-228416Actual
20783125.002023-03-248464Actual
28022222.002023-10-228463Actual
1836133.742022-12-2284411Actual
18067237.002022-12-228417Actual
907880.002022-04-218463Budget
1583517.002022-10-228426Actual
3803419.912024-06-2184212Actual
3015057.392023-11-2184113Actual
38361395.002024-07-228414Actual
1559449.002022-10-228473Actual
907974.002022-04-218463Actual
20841155.002023-03-248415Actual
5977185.002022-01-218415Actual
1351200.002021-09-218414Budget
19599288.002023-02-218413Actual
31392356.002024-01-218413Actual
2340347.572023-05-2284411Actual
616645.002022-01-218426Actual
20193279.872023-02-218418Actual
28234220.002023-10-228465Actual
26837300.002023-09-218413Actual
164465.012022-10-2284212Actual
425100.002021-08-218465Budget
3405351.002024-03-238456Actual
391950.002021-11-218426Budget
3325959.272024-02-2184211Actual
24760189.002023-07-228414Actual
65190.002021-08-218446Budget
2884582.682023-10-2284611Actual
274897.002021-10-228416Actual
30804240.002023-12-228467Actual
13725182.002022-08-218415Actual
1827961.402022-12-2284111Actual
1244070.002022-07-228463Budget
255557.142023-07-2284112Actual
2201564.002023-04-218446Actual
27372223.002023-09-218467Actual
3402783.002024-03-238446Actual
32049213.212024-01-218468Actual
31512364.002024-01-218414Actual
1078860.002022-05-228456Budget
1197178.002022-06-218466Actual
346670.002021-11-218463Budget
15180141.992022-09-218468Actual
2988436.932023-11-2184211Actual
5324142.002021-12-228417Actual
1890233.002023-01-218426Actual
6697132.902022-01-218468Actual
9480123.002022-04-218416Actual
37748261.692024-06-218468Actual
33552127.572024-02-2184213Actual
2549760.332023-07-2284611Actual
38779222.002024-07-228467Actual
13320200.002022-07-228418Budget
12378107.002022-07-228413Actual
2305185.002023-05-228466Actual
23229135.932023-05-228428Actual
1735912.462022-11-2184511Actual
39305210.032024-07-2284213Actual
23610278.002023-06-218413Actual
1423657.142022-08-2184111Actual
3791513.532024-06-2184511Actual
36565191.992024-05-228428Actual
37211424.002024-06-218414Actual
999590.002022-04-218428Budget
26780141.612023-08-2184613Actual
10846103.002022-05-228466Actual
12708200.002022-07-228415Budget
2098899.002023-03-248436Actual
2355311.402023-05-2284612Actual
2611843.002023-08-218456Actual
19226131.392023-01-218468Actual
3558972.042024-04-2184411Actual
11720108.002022-06-218416Actual
1594869.002022-10-228466Actual
616750.002022-01-218426Budget
2148134.422021-09-218428Actual
1230090.002022-06-218468Budget
1289736.002022-07-228426Actual
2405555.002023-06-218466Actual
2546423.102023-07-2284511Actual
32307109.272024-01-2184112Actual
3592213.002021-11-218414Actual
3438237.992024-03-2384211Actual
2045541.192023-02-2184611Actual
2998100.002021-10-228466Budget
524590.002021-12-228466Budget
7629100.002022-02-218467Budget
174785.012022-11-2184212Actual
23823162.002023-06-218415Actual
11500144.002022-06-218464Actual
183889.272022-12-2284511Actual
1969083.002023-02-218473Actual
14524252.002022-09-218413Actual
23765151.002023-06-218464Actual
1376097.002022-08-218465Actual
1131270.002022-06-218463Budget
9205200.002022-04-218414Budget
194843.952023-01-2184112Actual
28702165.662023-10-2284111Actual
3967124.002021-11-218436Actual
4994100.002021-12-228416Budget
2346356.082023-05-2284611Actual
3561615.652024-04-2184511Actual
20135132.002023-02-218467Actual
1833433.742022-12-2284311Actual
130218.002021-09-218473Actual
12379100.002022-07-228413Budget
749180.002022-02-218466Budget
2728082.002023-09-218466Actual
3440985.872024-03-2384311Actual
2991196.512023-11-2184311Actual
3509784.002024-04-218416Actual
3005823.102023-11-2184212Actual
3035884.002023-12-228473Actual
1176862.002022-06-218426Actual
2039443.312023-02-2184411Actual
38899195.022024-07-228468Actual
7570200.002022-02-218417Budget
23645151.002023-06-218463Actual
1167100.002021-09-218413Budget
30092150.762023-11-2184612Actual
17192163.212022-11-218468Actual
2845130.002021-10-228436Actual
34675134.592024-03-2384113Actual
21876105.002023-04-218465Actual
245247.142023-06-2184112Actual
188377.002021-09-218466Actual
65072.002021-08-218446Actual
1489216.002021-09-218415Actual
2370236.002023-06-218473Actual
406149.002021-11-218456Actual
27430357.152023-09-218418Actual
1580888.002022-10-228416Actual
2101469.002023-03-248446Actual
2672064.412023-08-2184113Actual
17601202.002022-12-228463Actual
3573550.762024-04-2184212Actual
21750165.002023-04-218414Actual
11817100.002022-06-218436Budget
122592.002021-09-218463Actual
34263245.032024-03-238428Actual
743240.002022-02-218456Budget
3140114.002021-10-228467Actual
1467794.002022-09-218464Actual
14142117.752022-08-218428Actual
2134053.952023-03-2484111Actual
2234373.102023-04-2184111Actual
31753125.002024-01-218436Actual
25699240.002023-08-218413Actual
636890.002022-01-218466Budget
26366187.452023-08-218468Actual
25951180.002023-08-218465Actual
9265200.002022-04-218464Budget
17037196.002022-11-218417Actual
3632876.002024-05-228446Actual
25142276.002023-07-228417Actual
26957309.002023-09-218414Actual
979200.002021-08-218418Budget
3343320.972024-02-2184212Actual
26872252.002023-09-218463Actual
3106484.802023-12-2284411Actual
8692155.002022-03-248417Actual
3898563.532024-07-2284211Actual
1730530.552022-11-2184311Actual
32671264.002024-02-218464Actual
28582492.002023-10-228418Actual
781895.022022-02-218468Actual

Generated 2024-09-20 17:54:58.837 UTC