[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002024-05-238465Actual
13665134.002022-08-228464Actual
11439231.002022-06-228414Actual
19106234.002023-01-228467Actual
6510100.002022-01-228467Budget
2301860.002023-05-238456Actual
35977205.002024-05-238463Actual
7161135.002022-02-228465Actual
1931213.532023-01-2284211Actual
4261100.002021-11-228467Budget
1887560.002023-01-228416Actual
967140.002022-04-228456Budget
32671264.002024-02-228464Actual
2875773.102023-10-2384311Actual
21876105.002023-04-228465Actual
999590.002022-04-228428Budget
1086107.142021-08-228468Actual
9868100.002022-04-228467Budget
8143200.002022-03-258464Budget
3438237.992024-03-2484211Actual
37537104.002024-06-228466Actual
16782164.002022-11-228465Actual
3655135.002021-11-228464Actual
31156105.022023-12-2384112Actual
28610193.512023-10-238428Actual
37091396.002024-06-228413Actual
3833354.002024-07-238473Actual
2611843.002023-08-228456Actual
1998461.002023-02-228446Actual
2435123.102023-06-2284211Actual
26780141.612023-08-2284613Actual
3077222.002021-10-238417Actual
11065200.002022-05-238418Budget
1580888.002022-10-238416Actual
2134053.952023-03-2584111Actual
37339208.002024-06-228465Actual
8083200.002022-03-258414Budget
33641293.002024-03-248413Actual
24112211.002023-06-228417Actual
15502364.002022-10-238413Actual
972980.002022-04-228466Budget
3734200.002021-11-228415Budget
30769315.002023-12-238417Actual
1461538.002022-09-228473Actual
3632876.002024-05-238446Actual
3035884.002023-12-238473Actual
23108196.002023-05-238417Actual
1765835.002022-12-238473Actual
28702165.662023-10-2384111Actual
235219.272023-05-2384112Actual
524590.002021-12-238466Budget
2343013.532023-05-2384511Actual
27049241.002023-09-228415Actual
31098107.142023-12-2384611Actual
4854200.002021-12-238415Budget
4774100.002021-12-238464Budget
9946200.002022-04-228418Budget
1426412.462022-08-2284211Actual
2923282.002023-11-228473Actual
34177184.002024-03-248467Actual
29023106.522023-10-2384113Actual
1797831.002022-12-238456Actual
4915200.002021-12-238465Budget
9264174.002022-04-228464Actual
27751116.722023-09-2284112Actual
4853190.002021-12-238415Actual
31987411.692024-01-228418Actual
4527100.002021-12-238413Budget
2210145.022021-09-228468Actual
24146158.002023-06-228467Actual
12629156.002022-07-238464Actual
177590.002021-09-228446Budget
55440.002021-08-228426Actual
1289640.002022-07-238426Budget
1167100.002021-09-228413Budget
683680.002022-02-228463Budget
2291177.002023-05-238416Actual
23143232.002023-05-238467Actual
972873.002022-04-228466Actual
284100.002021-08-228464Budget
789696.002022-03-258413Actual
1376097.002022-08-228465Actual
11579200.002022-06-228415Budget
294050.002021-10-238456Budget
38837414.732024-07-238418Actual
9205200.002022-04-228414Budget
4994100.002021-12-238416Budget
25699240.002023-08-228413Actual
1064541.002022-05-238426Actual
8754148.002022-03-258467Actual
1390159.002022-08-228446Actual
2172236.002023-04-228473Actual
22761101.002023-05-238464Actual
32516293.002024-02-228413Actual
1730530.552022-11-2284311Actual
188377.002021-09-228466Actual
9480123.002022-04-228416Actual
31895316.002024-01-228417Actual
795678.002022-03-258463Actual
332590.002021-10-238468Budget
8284116.002022-03-258465Actual
1467794.002022-09-228464Actual
1482881.002022-09-228416Actual
31392356.002024-01-228413Actual
1725064.592022-11-2284111Actual
2139550.762023-03-2584311Actual
33053236.002024-02-228467Actual
15657125.002022-10-238464Actual
16160211.692022-10-238468Actual
2458310.332023-06-2284612Actual
3800673.102024-06-2284112Actual
9680.002021-08-228463Budget
2714086.002023-09-228416Actual
2299252.002023-05-238446Actual
122480.002021-09-228463Budget
144365.012022-08-2284212Actual
1686724.002022-11-228426Actual
29260327.002023-11-228414Actual
14142117.752022-08-228428Actual
28292118.002023-10-238416Actual
33888239.002024-03-248465Actual
3871100.002021-11-228416Budget
1382097.002022-08-228416Actual
21282146.542023-03-258468Actual
2443211.402023-06-2284511Actual
8753100.002022-03-258467Budget
2031276.292023-02-2284111Actual
425100.002021-08-228465Budget
27195135.002023-09-228436Actual
32608107.002024-02-228473Actual
7337100.002022-02-228436Budget
2777924.162023-09-2284212Actual
23645151.002023-06-228463Actual
2692986.002023-09-228473Actual
205403.952023-02-2284212Actual
1303968.002022-07-238456Actual
27550159.272023-09-2284111Actual
12993100.002022-07-238446Budget
27372223.002023-09-228467Actual
17625.002021-08-228473Actual
37714272.302024-06-228428Actual
967236.002022-04-228456Actual
1851314.592022-12-2384612Actual
1223984.422022-06-228428Actual
21127160.002023-03-258417Actual
2502660.002023-07-238446Actual
39220189.062024-07-2384612Actual
9807200.002022-04-228417Budget
1895647.002023-01-228446Actual
33525122.312024-02-2284113Actual
518650.002021-12-238456Budget
3059953.002023-12-238426Actual
346766.002021-11-228463Actual
1111280.002022-05-238428Budget
1310187.002022-07-238466Actual
1392743.002022-08-228456Actual
38489259.002024-07-238465Actual
102780.002021-08-228428Budget
12049164.002022-06-228417Actual
3747892.002024-06-228446Actual
23823162.002023-06-228415Actual
30386326.002023-12-238414Actual
1901483.002023-01-228466Actual
16040198.002022-10-238467Actual
33946116.002024-03-248416Actual
3870110.002021-11-228416Actual
9265200.002022-04-228464Budget
9018110.002022-04-228413Actual
30301210.002023-12-238463Actual
738570.002022-02-228446Budget
15146126.842022-09-228428Actual
3906613.532024-07-2384511Actual
518557.002021-12-238456Actual
33173219.272024-02-228468Actual
1692164.002022-11-228446Actual
25235317.752023-07-238418Actual
15863102.002022-10-238436Actual
182250.002021-09-228456Budget
9994179.872022-04-228428Actual
1223880.002022-06-228428Budget
22819145.002023-05-238415Actual
2611177.002021-10-238415Actual
9577117.002022-04-228436Actual
28644178.362023-10-238468Actual
32426201.262024-01-2284213Actual
1078860.002022-05-238456Budget
683793.002022-02-228463Actual
1117490.002022-05-238468Budget
2001039.002023-02-228456Actual
7338117.002022-02-228436Actual
1251842.002022-07-238473Actual
17720120.002022-12-238464Actual
603112.002021-08-228436Actual
7708200.002022-02-228418Budget
8832200.002022-03-258418Budget
26837300.002023-09-228413Actual
39039115.652024-07-2384411Actual
12190201.082022-06-228418Actual
2656944.382023-08-2284611Actual
781895.022022-02-228468Actual
2107086.002023-03-258466Actual
31640231.002024-01-228465Actual
2042126.292023-02-2284511Actual
952947.002022-04-228426Actual
16654222.002022-11-228414Actual
242631.002021-10-238473Actual
1351200.002021-09-228414Budget
10596104.002022-05-238416Actual
27082162.002023-09-228465Actual
20875161.002023-03-258465Actual
738477.002022-02-228446Actual
31512364.002024-01-228414Actual
65190.002021-08-228446Budget
19226131.392023-01-228468Actual
37211424.002024-06-228414Actual
2843299.002023-10-238466Actual
38241326.002024-07-238413Actual
1384725.002022-08-228426Actual
1350180.002021-09-228414Actual
9947325.332022-04-228418Actual
5978200.002022-01-228415Budget
7630169.002022-02-228467Actual
35415182.902024-04-228428Actual
18188117.752022-12-238428Actual
458670.002021-12-238463Budget
30177164.412023-11-2284213Actual
1728100.002021-09-228436Budget
2958684.002023-11-228466Actual
35507120.972024-04-2284111Actual
3556276.292024-04-2284311Actual
3455592.252024-03-2484112Actual
2546423.102023-07-2384511Actual
3443682.682024-03-2484411Actual
9792.002021-08-228463Actual
31335136.342023-12-2384613Actual
167930.002021-09-228426Budget
8142155.002022-03-258464Actual
1631100.002021-09-228416Budget
6447200.002022-01-228417Budget
3558972.042024-04-2284411Actual
3373363.002024-03-248473Actual
16689105.002022-11-228464Actual
5899100.002022-01-228464Budget
8612100.002022-03-258466Actual
32399127.572024-01-2284113Actual
28347146.002023-10-238436Actual
3517869.002024-04-228446Actual
3488379.002024-04-228473Actual
19164396.542023-01-228418Actual
2765940.122023-09-2284511Actual
3127678.452023-12-2384113Actual
504350.002021-12-238426Budget
9019100.002022-04-228413Budget
265359.272023-08-2284511Actual
26991204.002023-09-228464Actual
26872252.002023-09-228463Actual
69850.002021-08-228456Budget
38454215.002024-07-238415Actual
4123124.002021-11-228466Actual
743240.002022-02-228456Budget
25000109.002023-07-238436Actual
13725182.002022-08-228415Actual
571370.002022-01-228463Budget
11252100.002022-06-228413Budget
2999116.002021-10-238466Actual
1387570.002022-08-228436Actual
30924281.392023-12-238468Actual
10320180.002022-05-238414Actual
35449216.242024-04-228468Actual
28199229.002023-10-238415Actual
35039162.002024-04-228465Actual
2036718.842023-02-2284311Actual
5839242.002022-01-228414Actual
7570200.002022-02-228417Budget
2648144.382023-08-2284311Actual
22166194.002023-04-228467Actual
1191139.002022-06-228456Actual
37861102.892024-06-2284311Actual
30982123.102023-12-2384111Actual
69747.002021-08-228456Actual
11500144.002022-06-228464Actual
10460200.002022-05-238415Budget
2234373.102023-04-2284111Actual
32459118.802024-01-2284613Actual
21220346.542023-03-258418Actual
20783125.002023-03-258464Actual
242730.002021-10-238473Budget
8459120.002022-03-258436Actual
30572112.002023-12-238416Actual
3718380.002024-06-228473Actual
32764250.002024-02-228465Actual
37034134.592024-05-2384613Actual
5092100.002021-12-238436Budget
30092150.762023-11-2284612Actual
36917131.612024-05-2384612Actual
3218269.272021-10-238418Actual
31698108.002024-01-228416Actual
1485531.002022-09-228426Actual
3967124.002021-11-228436Actual
25856161.002023-08-228464Actual
3792185.002021-11-228465Actual
15025261.002022-09-228417Actual
11113128.362022-05-238428Actual
3750462.002024-06-228456Actual
20221146.542023-02-228428Actual
458762.002021-12-238463Actual
6777137.002022-02-228413Actual
11720108.002022-06-228416Actual
10846103.002022-05-238466Actual
36302125.002024-05-238436Actual
894070.002022-03-258468Budget
18160246.542022-12-238418Actual
3593200.002021-11-228414Budget
1284891.002022-07-238416Actual
636967.002022-01-228466Actual
10381116.002022-05-238464Actual
17926112.002022-12-238436Actual
2157413.532023-03-2584612Actual
15180141.992022-09-228468Actual
1005670.002022-04-228468Budget
1961160.002021-09-228417Actual
10926200.002022-05-238417Budget
36062433.002024-05-238414Actual
2944696.002023-11-228416Actual
2955348.002023-11-228456Actual
27693111.402023-09-2284611Actual
8283100.002022-03-258465Budget
6588220.782022-01-228418Actual
630942.002022-01-228456Actual
35853148.622024-04-2284213Actual
30421273.002023-12-238464Actual
2642690.122023-08-2284111Actual
1230090.002022-06-228468Budget
749180.002022-02-228466Budget
3446328.422024-03-2484511Actual
23971105.002023-06-228436Actual
1750914.592022-11-2284612Actual
616750.002022-01-228426Budget
3213573.102024-01-2284211Actual
35152114.002024-04-228436Actual
1310090.002022-07-238466Budget
108590.002021-08-228468Budget
25734181.002023-08-228463Actual
26245208.002023-08-228467Actual
2022128.002021-09-228467Actual
5383118.002021-12-238467Actual
1172190.002022-06-228416Budget
22606309.002023-05-238413Actual
30627103.002023-12-238436Actual
11438200.002022-06-228414Budget
2878483.742023-10-2384411Actual
26210270.002023-08-228417Actual
3183889.002024-01-228466Actual
21631268.002023-04-228413Actual
30862542.002023-12-238418Actual
33139172.302024-02-228428Actual
32307109.272024-01-2284112Actual
1299299.002022-07-238446Actual
1166129.002021-09-228413Actual
2839960.002023-10-238456Actual
7709193.512022-02-228418Actual
34001123.002024-03-248436Actual
17566355.002022-12-238413Actual
2039443.312023-02-2284411Actual
38153118.802024-06-2284213Actual
36657178.422024-05-2384111Actual
1789828.002022-12-238426Actual
10693100.002022-05-238436Budget
35768205.022024-04-2284612Actual
3343320.972024-02-2284212Actual
33796204.002024-03-248464Actual
366200.002021-08-228415Budget
2178485.002023-04-228464Actual
34675134.592024-03-2484113Actual
2538311.402023-07-2384211Actual
8691200.002022-03-258417Budget
12050200.002022-06-228417Budget
3783427.362024-06-2284211Actual
274897.002021-10-238416Actual
4775153.002021-12-238464Actual
225165.012023-04-2284112Actual
8833199.572022-03-258418Actual
19071233.002023-01-228417Actual
1523868.852022-09-2284111Actual
1197090.002022-06-228466Budget
952850.002022-04-228426Budget
4202200.002021-11-228417Budget
15537162.002022-10-238463Actual
2508581.002023-07-238466Actual
898119.002021-08-228467Actual
26333198.052023-08-228428Actual
2136829.482023-03-2584211Actual
401580.002021-11-228446Budget
5977185.002022-01-228415Actual
2437831.612023-06-2284311Actual
38602138.002024-07-238436Actual
616645.002022-01-228426Actual
12707189.002022-07-238415Actual
38361395.002024-07-238414Actual
2405555.002023-06-228466Actual
4916145.002021-12-238465Actual
10740105.002022-05-238446Actual
907880.002022-04-228463Budget
34296193.512024-03-248468Actual
1019580.002022-05-238463Actual
19845117.002023-02-228465Actual
631050.002022-01-228456Budget
1084790.002022-05-238466Budget
7102100.002022-02-228415Budget
2722195.002023-09-228446Actual
37002164.412024-05-2384213Actual
2446676.292023-06-2284611Actual
9401100.002022-04-228465Budget
2093369.002023-03-258416Actual
2394315.002023-06-228426Actual
1360379.002022-08-228473Actual
907974.002022-04-228463Actual
3509784.002024-04-228416Actual
1078762.002022-05-238456Actual
29388189.002023-11-228465Actual
1632712.462022-10-2384511Actual
855440.002022-03-258456Budget
15622155.002022-10-238414Actual
2142247.572023-03-2584411Actual
12566193.002022-07-238414Actual
29175182.002023-11-228463Actual
2101469.002023-03-258446Actual
2201564.002023-04-228446Actual
2337639.062023-05-2384311Actual
1139130.002022-06-228473Budget
915621.002022-04-228473Actual
524499.002021-12-238466Actual
12299110.172022-06-228468Actual
24887125.002023-07-238465Actual
2254915.652023-04-2284612Actual
11173132.902022-05-238468Actual
1801069.002022-12-238466Actual
2288125.002021-10-238413Actual
2947334.002023-11-228426Actual
6040142.002022-01-228465Actual
743133.002022-02-228456Actual
346670.002021-11-228463Budget
3405351.002024-03-248456Actual
5898115.002022-01-228464Actual
2305185.002023-05-238466Actual
26366187.452023-08-228468Actual
20628333.002023-03-258413Actual
915730.002022-04-228473Budget
10134105.002022-05-238413Actual
2837378.002023-10-238446Actual
20135132.002023-02-228467Actual
36565191.992024-05-238428Actual
2289100.002021-10-238413Budget
604100.002021-08-228436Budget
33019353.002024-02-228417Actual
29798231.392023-11-228468Actual
65072.002021-08-228446Actual
1684098.002022-11-228416Actual
2334936.932023-05-2384211Actual
35004297.002024-04-228415Actual
1431831.612022-08-2284411Actual
2763290.122023-09-2284411Actual
255557.142023-07-2384112Actual
1830712.462022-12-2384211Actual
3901263.532024-07-2384311Actual
1727135.002021-09-228436Actual
3292943.002024-02-228456Actual
18570380.002023-01-228413Actual
289390.002021-10-238446Budget
412290.002021-11-228466Budget
406149.002021-11-228456Actual
1698088.002022-11-228466Actual
3968100.002021-11-228436Budget
3688420.972024-05-2384212Actual
164465.012022-10-2384212Actual
1993030.002023-02-228426Actual
214980.002021-09-228428Budget
3218997.572024-01-2284411Actual
33854209.002024-03-248415Actual
17192163.212022-11-228468Actual

Generated 2024-09-21 10:42:00.883 UTC