[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002022-10-118467Actual
2494562.002023-09-118416Actual
962470.002022-06-118446Budget
2305185.002023-07-128466Actual
1382097.002022-10-118416Actual
2291177.002023-07-128416Actual
2201564.002023-06-118446Actual
738477.002022-04-138446Actual
32636448.002024-04-128414Actual
850665.002022-05-148446Actual
3101036.932024-02-1184211Actual
10985100.002022-07-128467Budget
31037102.892024-02-1184311Actual
256148.212023-09-1184612Actual
11253140.002022-08-118413Actual
75794.002021-10-118466Actual
144098.212022-10-1184112Actual
164778.212022-12-1284612Actual
5383118.002022-02-118467Actual
164198.212022-12-1284112Actual
35943252.002024-07-128413Actual
15537162.002022-12-128463Actual
2301860.002023-07-128456Actual
1636136.932022-12-1284611Actual
235219.272023-07-1284112Actual
2884582.682023-12-1284611Actual
19718158.002023-04-138414Actual
3739799.002024-08-118416Actual
2210145.022021-11-118468Actual
25916208.002023-10-118415Actual
3582671.432024-06-1184113Actual
10460200.002022-07-128415Budget
8692155.002022-05-148417Actual
27897204.762023-11-1184213Actual
38454215.002024-09-118415Actual
9947325.332022-06-118418Actual
8082218.002022-05-148414Actual
2502660.002023-09-118446Actual
7022142.002022-04-138464Actual
35039162.002024-06-118465Actual
39158113.532024-09-1184112Actual
33019353.002024-04-128417Actual
888190.002022-05-148428Budget
25856161.002023-10-118464Actual
35415182.902024-06-118428Actual
38068205.022024-08-1184612Actual
36302125.002024-07-128436Actual
205137.142023-04-1384112Actual
756100.002021-10-118466Budget
8362138.002022-05-148416Actual
4916145.002022-02-118465Actual
20783125.002023-05-148464Actual
2031276.292023-04-1384111Actual
406250.002022-01-118456Budget
14558204.002022-11-118463Actual
17130264.722023-01-118418Actual
2172236.002023-06-118473Actual
3067949.002024-02-118456Actual
636890.002022-03-138466Budget
2535576.292023-09-1184111Actual
2254915.652023-06-1184612Actual
7756104.112022-04-138428Actual
2332156.082023-07-1284111Actual
15502364.002022-12-128413Actual
37806114.592024-08-1184111Actual
30177164.412024-01-1184213Actual
1490957.002022-11-118446Actual
11173132.902022-07-128468Actual
3140114.002021-12-128467Actual
122592.002021-11-118463Actual
3059953.002024-02-118426Actual
29501136.002024-01-118436Actual
29736425.332024-01-118418Actual
2541027.362023-09-1184311Actual
33173219.272024-04-128468Actual
789696.002022-05-148413Actual
20254196.542023-04-138468Actual
15657125.002022-12-128464Actual
6215120.002022-03-138436Actual
65190.002021-10-118446Budget
1621868.852022-12-1284111Actual
25821232.002023-10-118414Actual
10925164.002022-07-128417Actual
803430.002022-05-148473Budget
11439231.002022-08-118414Actual
504350.002022-02-118426Budget
19810135.002023-04-138415Actual
205403.952023-04-1384212Actual
346766.002022-01-118463Actual
33139172.302024-04-128428Actual
3742432.002024-08-118426Actual
36537496.542024-07-128418Actual
7708200.002022-04-138418Budget
3015057.392024-01-1184113Actual
11438200.002022-08-118414Budget
2873043.312023-12-1284211Actual
611894.002022-03-138416Actual
25235317.752023-09-118418Actual
30209134.592024-01-1184613Actual
2391699.002023-08-118416Actual
25734181.002023-10-118463Actual
18782108.002023-03-138415Actual
33761316.002024-05-138414Actual
2579357.002023-10-118473Actual
69747.002021-10-118456Actual
19633182.002023-04-138463Actual
30572112.002024-02-118416Actual
11064251.092022-07-128418Actual
36247135.002024-07-128416Actual
32049213.212024-03-128468Actual
27605115.652023-11-1184311Actual
22819145.002023-07-128415Actual
1842242.252023-02-1184611Actual
34826191.002024-06-118463Actual
17072142.002023-01-118467Actual
3292943.002024-04-128456Actual
38687103.002024-09-118466Actual
4123124.002022-01-118466Actual
12629156.002022-09-118464Actual
838200.002021-10-118417Budget
366200.002021-10-118415Budget
3654100.002022-01-118464Budget
38602138.002024-09-118436Actual
571370.002022-03-138463Budget
28582492.002023-12-128418Actual
7023200.002022-04-138464Budget
1588955.002022-12-128446Actual
907880.002022-06-118463Budget
23108196.002023-07-128417Actual
13544217.002022-10-118463Actual
2144910.332023-05-1484511Actual
2096027.002023-05-148426Actual
18690194.002023-03-138414Actual
31392356.002024-03-128413Actual
30982123.102024-02-1184111Actual
10740105.002022-07-128446Actual
10986153.002022-07-128467Actual
1131270.002022-08-118463Budget
25699240.002023-10-118413Actual
1172190.002022-08-118416Budget
39338190.732024-09-1184613Actual
34354196.512024-05-1384111Actual
1489216.002021-11-118415Actual
749073.002022-04-138466Actual
3512439.002024-06-118426Actual
1848010.332023-02-1184112Actual
15146126.842022-11-118428Actual
1027332.002022-07-128473Actual
28234220.002023-12-128465Actual
27987350.002023-12-128413Actual
2196127.002023-06-118426Actual
12946100.002022-09-118436Budget
391857.002022-01-118426Actual
8753100.002022-05-148467Budget
4713200.002022-02-118414Budget
962568.002022-06-118446Actual
2437831.612023-08-1184311Actual
3603460.002024-07-128473Actual
3791200.002022-01-118465Budget
3440985.872024-05-1384311Actual
30924281.392024-02-118468Actual
10846103.002022-07-128466Actual
1429145.442022-10-1184311Actual
2532100.002021-12-128464Budget
972873.002022-06-118466Actual
2245877.362023-06-1184611Actual
24887125.002023-09-118465Actual
8612100.002022-05-148466Actual
1482881.002022-11-118416Actual
27195135.002023-11-118436Actual
8283100.002022-05-148465Budget
32341153.952024-03-1284612Actual
3783427.362024-08-1184211Actual
506118.002021-10-118416Actual
6509161.002022-03-138467Actual
3127678.452024-02-1184113Actual
781770.002022-04-138468Budget
1801069.002023-02-118466Actual
3517869.002024-06-118446Actual
21282146.542023-05-148468Actual
32426201.262024-03-1284213Actual
17926112.002023-02-118436Actual
36975145.112024-07-1284113Actual
3688420.972024-07-1284212Actual
16689105.002023-01-118464Actual
1583517.002022-12-128426Actual
1485531.002022-11-118426Actual
466436.002022-02-118473Actual
225165.012023-06-1184112Actual
504246.002022-02-118426Actual
21876105.002023-06-118465Actual
1552114.002021-11-118465Actual
1532044.382022-11-1184411Actual
65072.002021-10-118446Actual
10596104.002022-07-128416Actual
2666213.532023-10-1184612Actual
2136829.482023-05-1484211Actual
5650100.002022-03-138413Budget
10055138.962022-06-118468Actual
167844.002021-11-118426Actual
3106484.802024-02-1184411Actual
2334936.932023-07-1284211Actual
27372223.002023-11-118467Actual
7161135.002022-04-138465Actual
1111280.002022-07-128428Budget
3331360.332024-04-1284411Actual
16160211.692022-12-128468Actual
1244070.002022-09-118463Budget
11579200.002022-08-118415Budget
242631.002021-12-128473Actual
36565191.992024-07-128428Actual
1692164.002023-01-118446Actual
9867121.002022-06-118467Actual
1411139.002021-11-118464Actual
1410100.002021-11-118464Budget
13180200.002022-09-118417Budget
743133.002022-04-138456Actual
22285145.022023-06-118468Actual
31156105.022024-02-1184112Actual
2142247.572023-05-1484411Actual
579040.002022-03-138473Budget
31698108.002024-03-128416Actual
2875773.102023-12-1284311Actual
579136.002022-03-138473Actual
22606309.002023-07-128413Actual
636967.002022-03-138466Actual
39039115.652024-09-1184411Actual
27812189.062023-11-1184612Actual
5977185.002022-03-138415Actual
27049241.002023-11-118415Actual
3523787.002024-06-118466Actual
1866241.002023-03-138473Actual
1426412.462022-10-1184211Actual
630942.002022-03-138456Actual
9680.002021-10-118463Budget
28107444.002023-12-128414Actual
130330.002021-11-118473Budget
35004297.002024-06-118415Actual
15025261.002022-11-118417Actual
12050200.002022-08-118417Budget
29295184.002024-01-118464Actual
37686385.942024-08-118418Actual
11580182.002022-08-118415Actual
1078762.002022-07-128456Actual
2998100.002021-12-128466Budget
2807981.002023-12-128473Actual
1895647.002023-03-138446Actual
2846100.002021-12-128436Budget
3373363.002024-05-138473Actual
37034134.592024-07-1284613Actual
39100132.682024-09-1184611Actual
2777924.162023-11-1184212Actual
2601153.002023-10-118416Actual
29175182.002024-01-118463Actual
29083132.832023-12-1284613Actual
551090.002022-02-118428Budget
1882100.002021-11-118466Budget
6119100.002022-03-138416Budget
3180550.002024-03-128456Actual
55440.002021-10-118426Actual
1591549.002022-12-128456Actual
12191200.002022-08-118418Budget
274897.002021-12-128416Actual
1993030.002023-04-138426Actual
8460100.002022-05-148436Budget
23765151.002023-08-118464Actual
3404113.002022-01-118413Actual
39220189.062024-09-1184612Actual
2648144.382023-10-1184311Actual
17871100.002023-02-118416Actual
11065200.002022-07-128418Budget
2093369.002023-05-148416Actual
2346356.082023-07-1284611Actual
1523868.852022-11-1184111Actual
1727135.002021-11-118436Actual
2242548.632023-06-1184411Actual
571273.002022-03-138463Actual
775790.002022-04-138428Budget
1191139.002022-08-118456Actual
27458288.972023-11-118428Actual
3343320.972024-04-1284212Actual
167930.002021-11-118426Budget
13430172.302022-09-118468Actual
31547206.002024-03-128464Actual
30386326.002024-02-118414Actual
31512364.002024-03-128414Actual
26957309.002023-11-118414Actual
1529328.422022-11-1184311Actual
102780.002021-10-118428Budget
2034020.972023-04-1384211Actual
2612200.002021-12-128415Budget
22761101.002023-07-128464Actual
3967124.002022-01-118436Actual
22224251.092023-06-118418Actual
2543729.482023-09-1184411Actual
12378107.002022-09-118413Actual
458670.002022-02-118463Budget
28965129.482023-12-1284612Actual
565194.002022-03-138413Actual
3792185.002022-01-118465Actual
749180.002022-04-138466Budget
28610193.512023-12-128428Actual
2098899.002023-05-148436Actual
2288125.002021-12-128413Actual
2178485.002023-06-118464Actual
6777137.002022-04-138413Actual
23201240.482023-07-128418Actual
2479486.002023-09-118464Actual
188377.002021-11-118466Actual
1827961.402023-02-1184111Actual
23730195.002023-08-118414Actual
979200.002021-10-118418Budget
426116.002021-10-118465Actual
15180141.992022-11-118468Actual
2645439.062023-10-1184211Actual
12993100.002022-09-118446Budget
1851314.592023-02-1184612Actual
2650840.122023-10-1184411Actual
3340590.122024-04-1284112Actual
7101130.002022-04-138415Actual
10381116.002022-07-128464Actual
34675134.592024-05-1384113Actual
17037196.002023-01-118417Actual
35886141.612024-06-1184613Actual
36444367.002024-07-128417Actual
3561615.652024-06-1184511Actual
3078200.002021-12-128417Budget
3065360.002024-02-118446Actual
26747208.272023-10-1184213Actual
4853190.002022-02-118415Actual
2337639.062023-07-1284311Actual
391950.002022-01-118426Budget
3509784.002024-06-118416Actual
14643187.002022-11-118414Actual
4854200.002022-02-118415Budget
518650.002022-02-118456Budget
10380100.002022-07-128464Budget
5463100.002022-02-118418Budget
33525122.312024-04-1284113Actual
30627103.002024-02-118436Actual
12111100.002022-08-118467Budget
33467141.192024-04-1284612Actual
1176862.002022-08-118426Actual
17813144.002023-02-118465Actual
795780.002022-05-148463Budget
1167100.002021-11-118413Budget
354540.002022-01-118473Budget
6776100.002022-04-138413Budget
2443211.402023-08-1184511Actual
36657178.422024-07-1284111Actual
13179148.002022-09-118417Actual
3266102.602021-12-128428Actual
3172535.002024-03-128426Actual
3901263.532024-09-1184311Actual
15622155.002022-12-128414Actual
855362.002022-05-148456Actual
27430357.152023-11-118418Actual
20135132.002023-04-138467Actual
2669100.002021-12-128465Budget
2435123.102023-08-1184211Actual
2157413.532023-05-1484612Actual
3326140.482021-12-128468Actual
17778110.002023-02-118415Actual
2611177.002021-12-128415Actual
22726189.002023-07-128414Actual
38744355.002024-09-118417Actual
4388157.142022-01-118428Actual
3668557.142024-07-1284211Actual
9402168.002022-06-118465Actual
27337272.002023-11-118417Actual
182250.002021-11-118456Budget
1933917.782023-03-1384311Actual
2787067.922023-11-1184113Actual
18724120.002023-03-138464Actual
12770100.002022-09-118465Budget
10518123.002022-07-128465Actual
26991204.002023-11-118464Actual
354436.002022-01-118473Actual
23263131.392023-07-128468Actual
781895.022022-04-138468Actual
32729257.002024-04-128415Actual
4261100.002022-01-118467Budget
1423657.142022-10-1184111Actual
21665204.002023-06-118463Actual
20875161.002023-05-148465Actual
2405555.002023-08-118466Actual
6447200.002022-03-138417Budget
13631137.002022-10-118414Actual
28644178.362023-12-128468Actual
33111352.602024-04-128418Actual
8284116.002022-05-148465Actual
19845117.002023-04-138465Actual
16098305.632022-12-128418Actual
30092150.762024-01-1184612Actual
2239839.062023-06-1184311Actual
4340184.422022-01-118418Actual
557180.002022-02-118468Budget
444780.002022-01-118468Budget
34497149.702024-05-1384611Actual
1544514.592022-11-1184612Actual
21842168.002023-06-118415Actual
31303132.832024-02-1184213Actual
1387570.002022-10-118436Actual
9577117.002022-06-118436Actual
3750462.002024-08-118456Actual
14524252.002022-11-118413Actual
3671276.292024-07-1284311Actual
3218269.272021-12-128418Actual
2991196.512024-01-1184311Actual
3812697.742024-08-1184113Actual
3553570.972024-06-1184211Actual
9994179.872022-06-118428Actual
10321200.002022-07-128414Budget
3325959.272024-04-1284211Actual
24852122.002023-09-118415Actual
220990.002021-11-118468Budget
37948105.022024-08-1184611Actual
225200.002021-10-118414Budget
35768205.022024-06-1184612Actual
2440547.572023-08-1184411Actual
3290386.002024-04-128446Actual
33552127.572024-04-1284213Actual
32877109.002024-04-128436Actual
9946200.002022-06-118418Budget
1750914.592023-01-1184612Actual
39278106.522024-09-1184113Actual
30301210.002024-02-118463Actual
2004369.002023-04-138466Actual
2505229.002023-09-118456Actual
13321243.512022-09-118418Actual
19106234.002023-03-138467Actual
1350180.002021-11-118414Actual
35387410.182024-06-118418Actual
1493550.002022-11-118456Actual
35707122.042024-06-1184112Actual
9018110.002022-06-118413Actual
17730.002021-10-118473Budget
12708200.002022-09-118415Budget
15118334.422022-11-118418Actual
5898115.002022-03-138464Actual
37714272.302024-08-118428Actual
17601202.002023-02-118463Actual
24265211.692023-08-118468Actual
438990.002022-01-118428Budget
2101469.002023-05-148446Actual
2057113.532023-04-1384612Actual
3224984.802024-03-1284611Actual
22853108.002023-07-128465Actual
2672064.412023-10-1184113Actual
3627432.002024-07-128426Actual
2722195.002023-11-118446Actual
1131377.002022-08-118463Actual
1186474.002022-08-118446Actual
425100.002021-10-118465Budget
4201129.002022-01-118417Actual
1765835.002023-02-118473Actual
28347146.002023-12-128436Actual
26210270.002023-10-118417Actual
285145.002021-10-118464Actual
27550159.272023-11-1184111Actual
195115.012023-03-1384212Actual
33676168.002024-05-138463Actual
2606690.002023-10-118436Actual
2947334.002024-01-118426Actual
2474257.002021-12-128414Actual
2716739.002023-11-118426Actual
19752101.002023-04-138464Actual
10135100.002022-07-128413Budget
12707189.002022-09-118415Actual
4712196.002022-02-118414Actual
524499.002022-02-118466Actual
2036718.842023-04-1384311Actual
26366187.452023-10-118468Actual
29140360.002024-01-118413Actual
154127.142022-11-1184112Actual
2508581.002023-09-118466Actual
265359.272023-10-1184511Actual
27930211.782023-11-1184613Actual
36599184.422024-07-128468Actual
332590.002021-12-128468Budget

Generated 2024-11-10 14:14:58.346 UTC