[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-06-118464Budget
1064440.002022-07-128426Budget
466436.002022-02-118473Actual
401580.002022-01-118446Budget
38865149.572024-09-118428Actual
14114301.092022-10-118418Actual
999590.002022-06-118428Budget
1895647.002023-03-138446Actual
781895.022022-04-138468Actual
444780.002022-01-118468Budget
458762.002022-02-118463Actual
31156105.022024-02-1184112Actual
32107149.702024-03-1284111Actual
1939326.292023-03-1384511Actual
225165.012023-06-1184112Actual
30479221.002024-02-118415Actual
16747160.002023-01-118415Actual
1933917.782023-03-1384311Actual
2178485.002023-06-118464Actual
3172535.002024-03-128426Actual
1284990.002022-09-118416Budget
3638792.002024-07-128466Actual
972980.002022-06-118466Budget
1797831.002023-02-118456Actual
2535576.292023-09-1184111Actual
1789828.002023-02-118426Actual
1962200.002021-11-118417Budget
9792.002021-10-118463Actual
888190.002022-05-148428Budget
2301860.002023-07-128456Actual
2391699.002023-08-118416Actual
3059953.002024-02-118426Actual
2479486.002023-09-118464Actual
2093369.002023-05-148416Actual
3718380.002024-08-118473Actual
2993892.252024-01-1184411Actual
1535467.782022-11-1184611Actual
183889.272023-02-1184511Actual
3101036.932024-02-1184211Actual
25734181.002023-10-118463Actual
24675192.002023-09-118463Actual
1594869.002022-12-128466Actual
406149.002022-01-118456Actual
6510100.002022-03-138467Budget
14770102.002022-11-118465Actual
29353262.002024-01-118415Actual
19633182.002023-04-138463Actual
1728100.002021-11-118436Budget
2601153.002023-10-118416Actual
65190.002021-10-118446Budget
11642100.002022-08-118465Budget
27337272.002023-11-118417Actual
35977205.002024-07-128463Actual
1172190.002022-08-118416Budget
2763290.122023-11-1184411Actual
31605235.002024-03-128415Actual
29023106.522023-12-1284113Actual
4915200.002022-02-118465Budget
3397336.002024-05-138426Actual
2446676.292023-08-1184611Actual
3783427.362024-08-1184211Actual
17813144.002023-02-118465Actual
1890233.002023-03-138426Actual
37714272.302024-08-118428Actual
20663196.002023-05-148463Actual
32608107.002024-04-128473Actual
2839960.002023-12-128456Actual
12191200.002022-08-118418Budget
37100.002021-10-118413Budget
12112113.002022-08-118467Actual
3106484.802024-02-1184411Actual
32015226.842024-03-128428Actual
32516293.002024-04-128413Actual
7630169.002022-04-138467Actual
167844.002021-11-118426Actual
1191260.002022-08-118456Budget
289390.002021-12-128446Budget
1730530.552023-01-1184311Actual
225200.002021-10-118414Budget
28965129.482023-12-1284612Actual
5898115.002022-03-138464Actual
224180.002021-10-118414Actual
663790.002022-03-138428Budget
6447200.002022-03-138417Budget
2549760.332023-09-1184611Actual
6039200.002022-03-138465Budget
19164396.542023-03-138418Actual
8691200.002022-05-148417Budget
3800673.102024-08-1184112Actual
3668557.142024-07-1284211Actual
2057113.532023-04-1384612Actual
3558972.042024-06-1184411Actual
3224984.802024-03-1284611Actual
182250.002021-11-118456Budget
898119.002021-10-118467Actual
38068205.022024-08-1184612Actual
33552127.572024-04-1284213Actual
2843299.002023-12-128466Actual
1631100.002021-11-118416Budget
6697132.902022-03-138468Actual
8082218.002022-05-148414Actual
2642690.122023-10-1184111Actual
31547206.002024-03-128464Actual
1735912.462023-01-1184511Actual
2355311.402023-07-1284612Actual
3180550.002024-03-128456Actual
2402357.002023-08-118456Actual
27458288.972023-11-118428Actual
220990.002021-11-118468Budget
12299110.172022-08-118468Actual
2242548.632023-06-1184411Actual
524590.002022-02-118466Budget
18067237.002023-02-118417Actual
177590.002021-11-118446Budget
205137.142023-04-1384112Actual
8833199.572022-05-148418Actual
3556276.292024-06-1184311Actual
17625.002021-10-118473Actual
2288125.002021-12-128413Actual
15502364.002022-12-128413Actual
37748261.692024-08-118468Actual
3446328.422024-05-1384511Actual
3015057.392024-01-1184113Actual
4388157.142022-01-118428Actual
32671264.002024-04-128464Actual
21282146.542023-05-148468Actual
3854788.002024-09-118416Actual
18570380.002023-03-138413Actual
2893122.042023-12-1284212Actual
32459118.802024-03-1284613Actual
571273.002022-03-138463Actual
35039162.002024-06-118465Actual
25235317.752023-09-118418Actual
33946116.002024-05-138416Actual
1686724.002023-01-118426Actual
1284891.002022-09-118416Actual
12378107.002022-09-118413Actual
69850.002021-10-118456Budget
636890.002022-03-138466Budget
5092100.002022-02-118436Budget
27372223.002023-11-118467Actual
3603460.002024-07-128473Actual
2144910.332023-05-1484511Actual
19226131.392023-03-138468Actual
631050.002022-03-138456Budget
30266373.002024-02-118413Actual
2533130.002021-12-128464Actual
214980.002021-11-118428Budget
36917131.612024-07-1284612Actual
32307109.272024-03-1284112Actual
3218269.272021-12-128418Actual
32426201.262024-03-1284213Actual
4853190.002022-02-118415Actual
10134105.002022-07-128413Actual
37628271.002024-08-118467Actual
1898237.002023-03-138456Actual
1990385.002023-04-138416Actual
27751116.722023-11-1184112Actual
3593200.002022-01-118414Budget
4527100.002022-02-118413Budget
11173132.902022-07-128468Actual
9577117.002022-06-118436Actual
11253140.002022-08-118413Actual
17720120.002023-02-118464Actual
29388189.002024-01-118465Actual
29295184.002024-01-118464Actual
2343013.532023-07-1284511Actual
2237130.552023-06-1184211Actual
35768205.022024-06-1184612Actual
2207478.002023-06-118466Actual
37304259.002024-08-118415Actual
20193279.872023-04-138418Actual
32636448.002024-04-128414Actual
7162100.002022-04-138465Budget
3791200.002022-01-118465Budget
23201240.482023-07-128418Actual
22252122.302023-06-118428Actual
1727823.102023-01-1184211Actual
2831929.002023-12-128426Actual
16782164.002023-01-118465Actual
3213573.102024-03-1284211Actual
36599184.422024-07-128468Actual
1995897.002023-04-138436Actual
391950.002022-01-118426Budget
1382097.002022-10-118416Actual
31427180.002024-03-128463Actual
1551100.002021-11-118465Budget
683793.002022-04-138463Actual
2440547.572023-08-1184411Actual
1523868.852022-11-1184111Actual
3405351.002024-05-138456Actual
24265211.692023-08-118468Actual
9264174.002022-06-118464Actual
29140360.002024-01-118413Actual
31698108.002024-03-128416Actual
8832200.002022-05-148418Budget
1084790.002022-07-128466Budget
2346356.082023-07-1284611Actual
19718158.002023-04-138414Actual
10741100.002022-07-128446Budget
2136829.482023-05-1484211Actual
13242158.002022-09-118467Actual
20221146.542023-04-138428Actual
30572112.002024-02-118416Actual
524499.002022-02-118466Actual
3676639.062024-07-1284511Actual
1244166.002022-09-118463Actual
636967.002022-03-138466Actual
2432352.892023-08-1184111Actual
2722195.002023-11-118446Actual
4262147.002022-01-118467Actual
2609248.002023-10-118446Actual
39305210.032024-09-1184213Actual
26991204.002023-11-118464Actual
28702165.662023-12-1284111Actual
35004297.002024-06-118415Actual
10381116.002022-07-128464Actual
30386326.002024-02-118414Actual
144098.212022-10-1184112Actual
9946200.002022-06-118418Budget
3139100.002021-12-128467Budget
6509161.002022-03-138467Actual
4123124.002022-01-118466Actual
33584206.522024-04-1284613Actual
1882100.002021-11-118466Budget
12708200.002022-09-118415Budget
36096241.002024-07-128464Actual
2656944.382023-10-1184611Actual
20628333.002023-05-148413Actual
33888239.002024-05-138465Actual
952947.002022-06-118426Actual
3148477.002024-03-128473Actual
19599288.002023-04-138413Actual
34296193.512024-05-138468Actual
2340347.572023-07-1284411Actual
1727135.002021-11-118436Actual
15180141.992022-11-118468Actual
3440985.872024-05-1384311Actual
2508581.002023-09-118466Actual
28022222.002023-12-128463Actual
31512364.002024-03-128414Actual
33139172.302024-04-128428Actual
28199229.002023-12-128415Actual
9480123.002022-06-118416Actual
23263131.392023-07-128468Actual
365147.002021-10-118415Actual
2749100.002021-12-128416Budget
915621.002022-06-118473Actual
1410100.002021-11-118464Budget
195115.012023-03-1384212Actual
518557.002022-02-118456Actual
326780.002021-12-128428Budget
2787067.922023-11-1184113Actual
332590.002021-12-128468Budget
1289736.002022-09-118426Actual
789696.002022-05-148413Actual
3635460.002024-07-128456Actual
3127678.452024-02-1184113Actual
893991.992022-05-148468Actual
27605115.652023-11-1184311Actual
15537162.002022-12-128463Actual
795780.002022-05-148463Budget
1342990.002022-09-118468Budget
29175182.002024-01-118463Actual
3679882.682024-07-1284611Actual
10517100.002022-07-128465Budget
1493550.002022-11-118456Actual
4775153.002022-02-118464Actual
279730.002021-12-128426Budget
194843.952023-03-1384112Actual
1833433.742023-02-1184311Actual
738477.002022-04-138446Actual
9994179.872022-06-118428Actual
3968100.002022-01-118436Budget
1186474.002022-08-118446Actual
6962200.002022-04-138414Budget
39039115.652024-09-1184411Actual
5384100.002022-02-118467Budget
215418.212023-05-1484112Actual
1411139.002021-11-118464Actual
3325959.272024-04-1284211Actual
630942.002022-03-138456Actual
2958684.002024-01-118466Actual
30514212.002024-02-118465Actual
841047.002022-05-148426Actual
2505229.002023-09-118456Actual
31335136.342024-02-1184613Actual
1078860.002022-07-128456Budget
11438200.002022-08-118414Budget
749073.002022-04-138466Actual
1692164.002023-01-118446Actual
2502660.002023-09-118446Actual
26210270.002023-10-118417Actual
850770.002022-05-148446Budget
15657125.002022-12-128464Actual
1390159.002022-10-118446Actual
3266102.602021-12-128428Actual
265359.272023-10-1184511Actual
2716739.002023-11-118426Actual
32962115.002024-04-128466Actual
2845130.002021-12-128436Actual
1426412.462022-10-1184211Actual
164198.212022-12-1284112Actual
1223880.002022-08-118428Budget
3812697.742024-08-1184113Actual
37806114.592024-08-1184111Actual
1482881.002022-11-118416Actual
2201564.002023-06-118446Actual
27492184.422023-11-118468Actual
289291.002021-12-128446Actual
3673975.232024-07-1284411Actual
255826.082023-09-1184212Actual
33467141.192024-04-1284612Actual
14176145.022022-10-118468Actual
11579200.002022-08-118415Budget
2541027.362023-09-1184311Actual
6448240.002022-03-138417Actual
2579357.002023-10-118473Actual
2107086.002023-05-148466Actual
16534318.002023-01-118413Actual
11865100.002022-08-118446Budget
32729257.002024-04-128415Actual
1351200.002021-11-118414Budget
1848010.332023-02-1184112Actual
1827961.402023-02-1184111Actual
24146158.002023-08-118467Actual
38779222.002024-09-118467Actual
10925164.002022-07-128417Actual
9343136.002022-06-118415Actual
3688420.972024-07-1284212Actual
2269875.002023-07-128473Actual
1392743.002022-10-118456Actual
11641164.002022-08-118465Actual
2101200.002021-11-118418Budget
1336980.002022-09-118428Budget
21876105.002023-06-118465Actual
15622155.002022-12-128414Actual
35943252.002024-07-128413Actual
756100.002021-10-118466Budget
2100219.272021-11-118418Actual
12111100.002022-08-118467Budget
25916208.002023-10-118415Actual
2148134.422021-11-118428Actual
1166129.002021-11-118413Actual
23229135.932023-07-128428Actual
2670179.002021-12-128465Actual
3408578.002024-05-138466Actual
35449216.242024-06-118468Actual
27693111.402023-11-1184611Actual
18690194.002023-03-138414Actual
11818117.002022-08-118436Actual
28234220.002023-12-128465Actual
13665134.002022-10-118464Actual
2988436.932024-01-1184211Actual
279625.002021-12-128426Actual
35152114.002024-06-118436Actual
28292118.002023-12-128416Actual
3326140.482021-12-128468Actual
27930211.782023-11-1184613Actual
1384725.002022-10-118426Actual
1111280.002022-07-128428Budget
2405555.002023-08-118466Actual
2234373.102023-06-1184111Actual
1765835.002023-02-118473Actual
20135132.002023-04-138467Actual
1244070.002022-09-118463Budget
962568.002022-06-118446Actual
2474257.002021-12-128414Actual
36062433.002024-07-128414Actual
571370.002022-03-138463Budget
29501136.002024-01-118436Actual
366200.002021-10-118415Budget
738570.002022-04-138446Budget
3218997.572024-03-1284411Actual
164465.012022-12-1284212Actual
972873.002022-06-118466Actual
31987411.692024-03-128418Actual
29798231.392024-01-118468Actual
38837414.732024-09-118418Actual
2475200.002021-12-128414Budget
22761101.002023-07-128464Actual
17192163.212023-01-118468Actual
1559449.002022-12-128473Actual
245247.142023-08-1184112Actual
3745299.002024-08-118436Actual
17158107.142023-01-118428Actual
8221100.002022-05-148415Budget
38276179.002024-09-118463Actual
3906613.532024-09-1184511Actual
1969083.002023-04-138473Actual
1490200.002021-11-118415Budget
34946249.002024-06-118464Actual
108590.002021-10-118468Budget
438990.002022-01-118428Budget
8692155.002022-05-148417Actual
3071275.002024-02-118466Actual
34497149.702024-05-1384611Actual
3685682.682024-07-1284112Actual
1936634.802023-03-1384411Actual
38602138.002024-09-118436Actual
32341153.952024-03-1284612Actual
1387570.002022-10-118436Actual
36657178.422024-07-1284111Actual
1251930.002022-09-118473Budget
37034134.592024-07-1284613Actual
2662812.462023-10-1184112Actual
14019162.002022-10-118417Actual
616750.002022-03-138426Budget
1526611.402022-11-1184211Actual
26747208.272023-10-1184213Actual
1591549.002022-12-128456Actual
3918650.762024-09-1184212Actual
6216100.002022-03-138436Budget
13725182.002022-10-118415Actual
11501100.002022-08-118464Budget
3582671.432024-06-1184113Actual
15060196.002022-11-118467Actual
13430172.302022-09-118468Actual
34675134.592024-05-1384113Actual
2650840.122023-10-1184411Actual
12993100.002022-09-118446Budget
37948105.022024-08-1184611Actual
3901263.532024-09-1184311Actual
1993030.002023-04-138426Actual
162469.272022-12-1284211Actual
2615159.002023-10-118466Actual
3520444.002024-06-118456Actual
1928468.852023-03-1384111Actual
2538311.402023-09-1184211Actual
2955348.002024-01-118456Actual
122480.002021-11-118463Budget
234880.002021-12-128463Budget
39278106.522024-09-1184113Actual
1086107.142021-10-118468Actual
5978200.002022-03-138415Budget
5323200.002022-02-118417Budget
32551177.002024-04-128463Actual
12190201.082022-08-118418Actual
1176862.002022-08-118426Actual
9680.002021-10-118463Budget
1662688.002023-01-118473Actual
2878483.742023-12-1284411Actual
1360379.002022-10-118473Actual
1064541.002022-07-128426Actual
2543729.482023-09-1184411Actual
28107444.002023-12-128414Actual
3750462.002024-08-118456Actual
4774100.002022-02-118464Budget
30982123.102024-02-1184111Actual
2148345.442023-05-1484611Actual
3733147.002022-01-118415Actual
26957309.002023-11-118414Actual
55440.002021-10-118426Actual
25142276.002023-09-118417Actual
504246.002022-02-118426Actual
897100.002021-10-118467Budget
35329254.002024-06-118467Actual
669880.002022-03-138468Budget
27049241.002023-11-118415Actual
21842168.002023-06-118415Actual
10985100.002022-07-128467Budget
1998461.002023-04-138446Actual
12049164.002022-08-118417Actual
2021100.002021-11-118467Budget
9018110.002022-06-118413Actual
7709193.512022-04-138418Actual
22131184.002023-06-118417Actual
2724743.002023-11-118456Actual
13320200.002022-09-118418Budget
4854200.002022-02-118415Budget
3654100.002022-01-118464Budget
24760189.002023-09-118414Actual
907880.002022-06-118463Budget
20254196.542023-04-138468Actual
17037196.002023-01-118417Actual
7756104.112022-04-138428Actual
23858143.002023-08-118465Actual
3627432.002024-07-128426Actual
8222160.002022-05-148415Actual
34911403.002024-06-118414Actual

Generated 2024-11-10 15:50:26.533 UTC