[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002023-07-228446Actual
122480.002021-09-218463Budget
1692164.002022-11-218446Actual
279625.002021-10-228426Actual
177483.002021-09-218446Actual
401491.002021-11-218446Actual
2201564.002023-04-218446Actual
1529328.422022-09-2184311Actual
31037102.892023-12-2284311Actual
2958684.002023-11-218466Actual
26245208.002023-08-218467Actual
354540.002021-11-218473Budget
37537104.002024-06-218466Actual
27550159.272023-09-2184111Actual
6588220.782022-01-218418Actual
2998100.002021-10-228466Budget
907974.002022-04-218463Actual
2845130.002021-10-228436Actual
10694124.002022-05-228436Actual
3216279.482024-01-2184311Actual
2432352.892023-06-2184111Actual
2210145.022021-09-218468Actual
65072.002021-08-218446Actual
22285145.022023-04-218468Actual
683680.002022-02-218463Budget
32822127.002024-02-218416Actual
3218269.272021-10-228418Actual
2136829.482023-03-2484211Actual
2343013.532023-05-2284511Actual
3573550.762024-04-2184212Actual
10055138.962022-04-218468Actual
13631137.002022-08-218414Actual
2999116.002021-10-228466Actual
27430357.152023-09-218418Actual
3292943.002024-02-218456Actual
8221100.002022-03-248415Budget
3077222.002021-10-228417Actual
3655135.002021-11-218464Actual
2022128.002021-09-218467Actual
19810135.002023-02-218415Actual
616645.002022-01-218426Actual
16782164.002022-11-218465Actual
3733147.002021-11-218415Actual
24760189.002023-07-228414Actual
2301860.002023-05-228456Actual
2601153.002023-08-218416Actual
1833433.742022-12-2284311Actual
1336980.002022-07-228428Budget
3059953.002023-12-228426Actual
13321243.512022-07-228418Actual
3443682.682024-03-2384411Actual
2237130.552023-04-2184211Actual
2355311.402023-05-2284612Actual
5898115.002022-01-218464Actual
2541027.362023-07-2284311Actual
7023200.002022-02-218464Budget
55440.002021-08-218426Actual
7102100.002022-02-218415Budget
1429145.442022-08-2184311Actual
5977185.002022-01-218415Actual
2039443.312023-02-2184411Actual
506118.002021-08-218416Actual
513853.002021-12-228446Actual
3148477.002024-01-218473Actual
1284891.002022-07-228416Actual
4713200.002021-12-228414Budget
366200.002021-08-218415Budget
9867121.002022-04-218467Actual
108590.002021-08-218468Budget
18782108.002023-01-218415Actual
3561615.652024-04-2184511Actual
12567200.002022-07-228414Budget
37686385.942024-06-218418Actual
2475200.002021-10-228414Budget
504246.002021-12-228426Actual
9205200.002022-04-218414Budget
1895647.002023-01-218446Actual
2296685.002023-05-228436Actual
1969083.002023-02-218473Actual
33552127.572024-02-2184213Actual
2728082.002023-09-218466Actual
33467141.192024-02-2184612Actual
8362138.002022-03-248416Actual
130218.002021-09-218473Actual
293951.002021-10-228456Actual
33761316.002024-03-238414Actual
1842242.252022-12-2284611Actual
2763290.122023-09-2184411Actual
289390.002021-10-228446Budget
3603460.002024-05-228473Actual
683793.002022-02-218463Actual
26210270.002023-08-218417Actual
3509784.002024-04-218416Actual
33584206.522024-02-2184613Actual
1942657.142023-01-2184611Actual
2337639.062023-05-2284311Actual
9807200.002022-04-218417Budget
9402168.002022-04-218465Actual
4341100.002021-11-218418Budget
21665204.002023-04-218463Actual
31605235.002024-01-218415Actual
14142117.752022-08-218428Actual
36479249.002024-05-228467Actual
34675134.592024-03-2384113Actual
1289736.002022-07-228426Actual
6040142.002022-01-218465Actual
12769108.002022-07-228465Actual
406250.002021-11-218456Budget
3742432.002024-06-218426Actual
2057113.532023-02-2184612Actual
7630169.002022-02-218467Actual
30514212.002023-12-228465Actual
3632876.002024-05-228446Actual
28489404.002023-10-228417Actual
6448240.002022-01-218417Actual
444780.002021-11-218468Budget
6777137.002022-02-218413Actual
11253140.002022-06-218413Actual
2405555.002023-06-218466Actual
803527.002022-03-248473Actual
579136.002022-01-218473Actual
35294307.002024-04-218417Actual
978235.932021-08-218418Actual
14770102.002022-09-218465Actual
2440547.572023-06-2184411Actual
524590.002021-12-228466Budget
34263245.032024-03-238428Actual
999590.002022-04-218428Budget
2749100.002021-10-228416Budget
3438237.992024-03-2384211Actual
17566355.002022-12-228413Actual
36657178.422024-05-2284111Actual
38276179.002024-07-228463Actual
33946116.002024-03-238416Actual
289291.002021-10-228446Actual
2134053.952023-03-2484111Actual
611894.002022-01-218416Actual
27458288.972023-09-218428Actual
3685682.682024-05-2284112Actual
2543729.482023-07-2284411Actual
23823162.002023-06-218415Actual
24852122.002023-07-228415Actual
32516293.002024-02-218413Actual
1962200.002021-09-218417Budget
1461538.002022-09-218473Actual
33888239.002024-03-238465Actual
3404113.002021-11-218413Actual
38744355.002024-07-228417Actual
571370.002022-01-218463Budget
2538311.402023-07-2284211Actual
28582492.002023-10-228418Actual
565194.002022-01-218413Actual
3747892.002024-06-218446Actual
265359.272023-08-2184511Actual
1526611.402022-09-2184211Actual
24204270.782023-06-218418Actual
24640333.002023-07-228413Actual
8460100.002022-03-248436Budget
37304259.002024-06-218415Actual
1489216.002021-09-218415Actual
9343136.002022-04-218415Actual
234880.002021-10-228463Budget
2101469.002023-03-248446Actual
35707122.042024-04-2184112Actual
2148345.442023-03-2484611Actual
2178485.002023-04-218464Actual
2437831.612023-06-2184311Actual
30177164.412023-11-2184213Actual
25699240.002023-08-218413Actual
12299110.172022-06-218468Actual
1523868.852022-09-2184111Actual
1801069.002022-12-228466Actual
8142155.002022-03-248464Actual
2648144.382023-08-2184311Actual
2001039.002023-02-218456Actual
29972102.892023-11-2184611Actual
5572123.812021-12-228468Actual
2875773.102023-10-2284311Actual
2955348.002023-11-218456Actual
8754148.002022-03-248467Actual
21631268.002023-04-218413Actual
11438200.002022-06-218414Budget
3290386.002024-02-218446Actual
23143232.002023-05-228467Actual
3800673.102024-06-2184112Actual
34826191.002024-04-218463Actual
16747160.002022-11-218415Actual
1284990.002022-07-228416Budget
3857453.002024-07-228426Actual
31392356.002024-01-218413Actual
1376097.002022-08-218465Actual
3373363.002024-03-238473Actual
31895316.002024-01-218417Actual
34791323.002024-04-218413Actual
205137.142023-02-2184112Actual
4388157.142021-11-218428Actual
7897100.002022-03-248413Budget
3035884.002023-12-228473Actual
183889.272022-12-2284511Actual
952850.002022-04-218426Budget
12379100.002022-07-228413Budget
691430.002022-02-218473Budget
162469.272022-10-2284211Actual
27897204.762023-09-2184213Actual
33019353.002024-02-218417Actual
4915200.002021-12-228465Budget
25916208.002023-08-218415Actual
5899100.002022-01-218464Budget
29678237.002023-11-218467Actual
37034134.592024-05-2284613Actual
36917131.612024-05-2284612Actual
3183889.002024-01-218466Actual
781895.022022-02-218468Actual
7708200.002022-02-218418Budget
33525122.312024-02-2184113Actual
4995103.002021-12-228416Actual
1131377.002022-06-218463Actual
9577117.002022-04-218436Actual
3967124.002021-11-218436Actual
3745299.002024-06-218436Actual
15502364.002022-10-228413Actual
20221146.542023-02-218428Actual
749073.002022-02-218466Actual
897100.002021-08-218467Budget
3523787.002024-04-218466Actual
3221631.612024-01-2184511Actual
32107149.702024-01-2184111Actual
34946249.002024-04-218464Actual
9481100.002022-04-218416Budget
256148.212023-07-2284612Actual
164465.012022-10-2284212Actual
972980.002022-04-218466Budget
426116.002021-08-218465Actual
5323200.002021-12-228417Budget
3593200.002021-11-218414Budget
743133.002022-02-218456Actual
35768205.022024-04-2184612Actual
28141201.002023-10-228464Actual
663790.002022-01-218428Budget
19106234.002023-01-218467Actual
17778110.002022-12-228415Actual
1636136.932022-10-2284611Actual
31303132.832023-12-2284213Actual
28199229.002023-10-228415Actual
6697132.902022-01-218468Actual
39278106.522024-07-2284113Actual
29353262.002023-11-218415Actual
2142247.572023-03-2484411Actual
3015057.392023-11-2184113Actual
32049213.212024-01-218468Actual
65190.002021-08-218446Budget
3218997.572024-01-2184411Actual
13430172.302022-07-228468Actual
1390159.002022-08-218446Actual
24887125.002023-07-228465Actual
16534318.002022-11-218413Actual
3325959.272024-02-2184211Actual
17037196.002022-11-218417Actual
195115.012023-01-2184212Actual
37100.002021-08-218413Budget
3553570.972024-04-2184211Actual
2615159.002023-08-218466Actual
2988436.932023-11-2184211Actual
3558972.042024-04-2184411Actual
19752101.002023-02-218464Actual
13725182.002022-08-218415Actual
29798231.392023-11-218468Actual
391857.002021-11-218426Actual
2787067.922023-09-2184113Actual
458762.002021-12-228463Actual
1591549.002022-10-228456Actual
5383118.002021-12-228467Actual
20193279.872023-02-218418Actual
738570.002022-02-218446Budget
28234220.002023-10-228465Actual
37806114.592024-06-2184111Actual
4916145.002021-12-228465Actual
855440.002022-03-248456Budget
2952776.002023-11-218446Actual
39158113.532024-07-2284112Actual
636967.002022-01-218466Actual
3106484.802023-12-2284411Actual
391950.002021-11-218426Budget
144098.212022-08-2184112Actual
3065360.002023-12-228446Actual
1689590.002022-11-218436Actual
346766.002021-11-218463Actual
37748261.692024-06-218468Actual
626280.002022-01-218446Budget
15025261.002022-09-218417Actual
7338117.002022-02-218436Actual
33173219.272024-02-218468Actual
26957309.002023-09-218414Actual
24232146.542023-06-218428Actual
242730.002021-10-228473Budget
38489259.002024-07-228465Actual
35152114.002024-04-218436Actual
25951180.002023-08-218465Actual
2535576.292023-07-2284111Actual
28347146.002023-10-228436Actual
32459118.802024-01-2184613Actual
1995897.002023-02-218436Actual
1939326.292023-01-2184511Actual
4854200.002021-12-228415Budget
25235317.752023-07-228418Actual
789696.002022-03-248413Actual
2494562.002023-07-228416Actual
2508581.002023-07-228466Actual
3673975.232024-05-2284411Actual
24675192.002023-07-228463Actual
1488396.002022-09-218436Actual
1111280.002022-05-228428Budget
18570380.002023-01-218413Actual
3067949.002023-12-228456Actual
12049164.002022-06-218417Actual
795780.002022-03-248463Budget
6039200.002022-01-218465Budget
38865149.572024-07-228428Actual
174515.012022-11-2184112Actual
14524252.002022-09-218413Actual
3734200.002021-11-218415Budget
21750165.002023-04-218414Actual
7569240.002022-02-218417Actual
1244166.002022-07-228463Actual
894070.002022-03-248468Budget
4201129.002021-11-218417Actual
3671276.292024-05-2284311Actual
3679882.682024-05-2284611Actual
1197178.002022-06-218466Actual
2370236.002023-06-218473Actual
9578100.002022-04-218436Budget
13665134.002022-08-218464Actual
1686724.002022-11-218426Actual
4712196.002021-12-228414Actual
3871100.002021-11-218416Budget
13179148.002022-07-228417Actual
15657125.002022-10-228464Actual
25142276.002023-07-228417Actual
122592.002021-09-218463Actual
1998461.002023-02-218446Actual
3224984.802024-01-2184611Actual
32608107.002024-02-218473Actual
8222160.002022-03-248415Actual
9265200.002022-04-218464Budget
1485531.002022-09-218426Actual
1117490.002022-05-228468Budget
17601202.002022-12-228463Actual
2004369.002023-02-218466Actual
20875161.002023-03-248465Actual
1360379.002022-08-218473Actual
29140360.002023-11-218413Actual
4774100.002021-12-228464Budget
850665.002022-03-248446Actual
3803419.912024-06-2184212Actual
164198.212022-10-2284112Actual
30982123.102023-12-2284111Actual
5838200.002022-01-218414Budget
10986153.002022-05-228467Actual
6589100.002022-01-218418Budget
12945107.002022-07-228436Actual
21842168.002023-04-218415Actual
10381116.002022-05-228464Actual
5092100.002021-12-228436Budget
1027332.002022-05-228473Actual
167930.002021-09-218426Budget
19071233.002023-01-218417Actual
1251842.002022-07-228473Actual
14114301.092022-08-218418Actual
35507120.972024-04-2184111Actual
3284929.002024-02-218426Actual
29083132.832023-10-2284613Actual
28702165.662023-10-2284111Actual
8880117.752022-03-248428Actual
69747.002021-08-218456Actual
1730530.552022-11-2184311Actual
30890179.872023-12-228428Actual
2884582.682023-10-2284611Actual
2473236.002023-07-228473Actual
12112113.002022-06-218467Actual
3512439.002024-04-218426Actual
20663196.002023-03-248463Actual
452694.002021-12-228413Actual
4994100.002021-12-228416Budget
3446328.422024-03-2384511Actual
32671264.002024-02-218464Actual
11817100.002022-06-218436Budget
36302125.002024-05-228436Actual
32729257.002024-02-218415Actual
1299299.002022-07-228446Actual
27082162.002023-09-218465Actual
1166129.002021-09-218413Actual
2765940.122023-09-2184511Actual
38837414.732024-07-228418Actual
37628271.002024-06-218467Actual
1836133.742022-12-2284411Actual
507100.002021-08-218416Budget
3334794.382024-02-2184611Actual
33641293.002024-03-238413Actual
636890.002022-01-218466Budget
16098305.632022-10-228418Actual
2881119.912023-10-2284511Actual
294050.002021-10-228456Budget
39305210.032024-07-2284213Actual
2021100.002021-09-218467Budget
27930211.782023-09-2184613Actual
775790.002022-02-218428Budget
36537496.542024-05-228418Actual
37948105.022024-06-2184611Actual
3791200.002021-11-218465Budget
2603818.002023-08-218426Actual
406149.002021-11-218456Actual
1289640.002022-07-228426Budget
3865467.002024-07-228456Actual
3750462.002024-06-218456Actual
1139130.002022-06-218473Budget
17072142.002022-11-218467Actual
37246288.002024-06-218464Actual
1191139.002022-06-218456Actual
2196127.002023-04-218426Actual
2672064.412023-08-2184113Actual
17720120.002022-12-228464Actual
15750143.002022-10-228465Actual
1797831.002022-12-228456Actual
32764250.002024-02-218465Actual
30030103.952023-11-2184112Actual
32426201.262024-01-2184213Actual
5978200.002022-01-218415Budget
2878483.742023-10-2284411Actual
3408578.002024-03-238466Actual
2242548.632023-04-2184411Actual
29643329.002023-11-218417Actual
1426412.462022-08-2184211Actual
35853148.622024-04-2184213Actual
27195135.002023-09-218436Actual
1304060.002022-07-228456Budget
3402783.002024-03-238446Actual
850770.002022-03-248446Budget
37211424.002024-06-218414Actual
163094.002021-09-218416Actual
10926200.002022-05-228417Budget
1435145.442022-08-2184611Actual
1727135.002021-09-218436Actual
2839960.002023-10-228456Actual
12050200.002022-06-218417Budget
603112.002021-08-218436Actual
17192163.212022-11-218468Actual
15060196.002022-09-218467Actual
31427180.002024-01-218463Actual
2207478.002023-04-218466Actual
2757853.952023-09-2184211Actual
1396076.002022-08-218466Actual
1789828.002022-12-228426Actual
2533130.002021-10-228464Actual
14176145.022022-08-218468Actual
154127.142022-09-2184112Actual
2606690.002023-08-218436Actual
2479486.002023-07-228464Actual
4775153.002021-12-228464Actual
1580888.002022-10-228416Actual
855362.002022-03-248456Actual
38241326.002024-07-228413Actual
4202200.002021-11-218417Budget
13320200.002022-07-228418Budget
2340347.572023-05-2284411Actual
27605115.652023-09-2184311Actual
1064440.002022-05-228426Budget
3654100.002021-11-218464Budget
967140.002022-04-218456Budget
23765151.002023-06-218464Actual
17926112.002022-12-228436Actual
36444367.002024-05-228417Actual
2291177.002023-05-228416Actual
11580182.002022-06-218415Actual
34235410.182024-03-238418Actual
35449216.242024-04-218468Actual
19599288.002023-02-218413Actual
893991.992022-03-248468Actual
29856165.662023-11-2184111Actual
18160246.542022-12-228418Actual
1064541.002022-05-228426Actual

Generated 2024-09-20 12:29:19.216 UTC