[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-04-218456Actual
39305210.032024-07-2284213Actual
130330.002021-09-218473Budget
33584206.522024-02-2184613Actual
27605115.652023-09-2184311Actual
5511135.932021-12-228428Actual
1299299.002022-07-228446Actual
15715125.002022-10-228415Actual
225200.002021-08-218414Budget
31335136.342023-12-2284613Actual
26305484.422023-08-218418Actual
25297166.242023-07-228468Actual
2881119.912023-10-2284511Actual
838200.002021-08-218417Budget
3065360.002023-12-228446Actual
506118.002021-08-218416Actual
2296685.002023-05-228436Actual
29643329.002023-11-218417Actual
631050.002022-01-218456Budget
2148345.442023-03-2484611Actual
1998461.002023-02-218446Actual
15750143.002022-10-228465Actual
401580.002021-11-218446Budget
34826191.002024-04-218463Actual
630942.002022-01-218456Actual
3593200.002021-11-218414Budget
22819145.002023-05-228415Actual
2535576.292023-07-2284111Actual
25916208.002023-08-218415Actual
3800673.102024-06-2184112Actual
26991204.002023-09-218464Actual
1191139.002022-06-218456Actual
1396076.002022-08-218466Actual
38153118.802024-06-2184213Actual
29175182.002023-11-218463Actual
3458335.872024-03-2384212Actual
1005670.002022-04-218468Budget
1969083.002023-02-218473Actual
3443682.682024-03-2384411Actual
2988436.932023-11-2184211Actual
28610193.512023-10-228428Actual
412290.002021-11-218466Budget
3101036.932023-12-2284211Actual
3803419.912024-06-2184212Actual
19226131.392023-01-218468Actual
30924281.392023-12-228468Actual
33854209.002024-03-238415Actual
4915200.002021-12-228465Budget
2045541.192023-02-2184611Actual
894070.002022-03-248468Budget
34497149.702024-03-2384611Actual
27751116.722023-09-2184112Actual
37888107.142024-06-2184411Actual
31929280.002024-01-218467Actual
2532100.002021-10-228464Budget
37002164.412024-05-2284213Actual
9265200.002022-04-218464Budget
11642100.002022-06-218465Budget
3745299.002024-06-218436Actual
11065200.002022-05-228418Budget
30982123.102023-12-2284111Actual
915621.002022-04-218473Actual
38489259.002024-07-228465Actual
38687103.002024-07-228466Actual
11173132.902022-05-228468Actual
38361395.002024-07-228414Actual
22131184.002023-04-218417Actual
3140114.002021-10-228467Actual
19752101.002023-02-218464Actual
6447200.002022-01-218417Budget
28702165.662023-10-2284111Actual
8222160.002022-03-248415Actual
38899195.022024-07-228468Actual
1727135.002021-09-218436Actual
7709193.512022-02-218418Actual
27372223.002023-09-218467Actual
2538311.402023-07-2284211Actual
13509294.002022-08-218413Actual
1064541.002022-05-228426Actual
1795248.002022-12-228446Actual
21876105.002023-04-218465Actual
30092150.762023-11-2184612Actual
2611177.002021-10-228415Actual
14019162.002022-08-218417Actual
19845117.002023-02-218465Actual
513980.002021-12-228446Budget
13725182.002022-08-218415Actual
3266102.602021-10-228428Actual
3733147.002021-11-218415Actual
2497218.002023-07-228426Actual
3791200.002021-11-218465Budget
23730195.002023-06-218414Actual
26366187.452023-08-218468Actual
738570.002022-02-218446Budget
29140360.002023-11-218413Actual
36565191.992024-05-228428Actual
3488379.002024-04-218473Actual
2611843.002023-08-218456Actual
1559449.002022-10-228473Actual
2998100.002021-10-228466Budget
3558972.042024-04-2184411Actual
16747160.002022-11-218415Actual
2355311.402023-05-2284612Actual
14643187.002022-09-218414Actual
2724743.002023-09-218456Actual
1078860.002022-05-228456Budget
1304060.002022-07-228456Budget
39039115.652024-07-2284411Actual
2239839.062023-04-2184311Actual
10380100.002022-05-228464Budget
438990.002021-11-218428Budget
4853190.002021-12-228415Actual
35977205.002024-05-228463Actual
1084790.002022-05-228466Budget
36189174.002024-05-228465Actual
366200.002021-08-218415Budget
21631268.002023-04-218413Actual
3035884.002023-12-228473Actual
2004369.002023-02-218466Actual
32341153.952024-01-2184612Actual
1223880.002022-06-218428Budget
1197090.002022-06-218466Budget
23645151.002023-06-218463Actual
5462311.692021-12-228418Actual
1390159.002022-08-218446Actual
24204270.782023-06-218418Actual
3635460.002024-05-228456Actual
1631100.002021-09-218416Budget
10596104.002022-05-228416Actual
17720120.002022-12-228464Actual
3862867.002024-07-228446Actual
6697132.902022-01-218468Actual
245512.892023-06-2184212Actual
3523787.002024-04-218466Actual
9680.002021-08-218463Budget
25177198.002023-07-228467Actual
30627103.002023-12-228436Actual
401491.002021-11-218446Actual
24760189.002023-07-228414Actual
1244070.002022-07-228463Budget
167844.002021-09-218426Actual
20628333.002023-03-248413Actual
12770100.002022-07-228465Budget
25821232.002023-08-218414Actual
691430.002022-02-218473Budget
14054214.002022-08-218467Actual
1493550.002022-09-218456Actual
25699240.002023-08-218413Actual
22606309.002023-05-228413Actual
2609248.002023-08-218446Actual
36537496.542024-05-228418Actual
20193279.872023-02-218418Actual
326780.002021-10-228428Budget
1019580.002022-05-228463Actual
18188117.752022-12-228428Actual
952850.002022-04-218426Budget
3059953.002023-12-228426Actual
18570380.002023-01-218413Actual
2139550.762023-03-2484311Actual
25856161.002023-08-218464Actual
24146158.002023-06-218467Actual
36444367.002024-05-228417Actual
1797831.002022-12-228456Actual
1827961.402022-12-2284111Actual
425100.002021-08-218465Budget
8143200.002022-03-248464Budget
2343013.532023-05-2284511Actual
23610278.002023-06-218413Actual
1059790.002022-05-228416Budget
8082218.002022-03-248414Actual
2402357.002023-06-218456Actual
10926200.002022-05-228417Budget
3750462.002024-06-218456Actual
1111280.002022-05-228428Budget
728856.002022-02-218426Actual
967236.002022-04-218456Actual
29083132.832023-10-2284613Actual
32962115.002024-02-218466Actual
3688420.972024-05-2284212Actual
2001039.002023-02-218456Actual
9946200.002022-04-218418Budget
749180.002022-02-218466Budget
9994179.872022-04-218428Actual
11720108.002022-06-218416Actual
32551177.002024-02-218463Actual
3172535.002024-01-218426Actual
458670.002021-12-228463Budget
1310090.002022-07-228466Budget
1532044.382022-09-2184411Actual
3520444.002024-04-218456Actual
1392743.002022-08-218456Actual
9792.002021-08-218463Actual
245247.142023-06-2184112Actual
13430172.302022-07-228468Actual
855440.002022-03-248456Budget
3221631.612024-01-2184511Actual
7630169.002022-02-218467Actual
33111352.602024-02-218418Actual
1019470.002022-05-228463Budget
34354196.512024-03-2384111Actual
14142117.752022-08-218428Actual
2299252.002023-05-228446Actual
850665.002022-03-248446Actual
3564995.442024-04-2184611Actual
3638792.002024-05-228466Actual
2370236.002023-06-218473Actual
17625.002021-08-218473Actual
39220189.062024-07-2284612Actual
4712196.002021-12-228414Actual
3865467.002024-07-228456Actual
9019100.002022-04-218413Budget
37537104.002024-06-218466Actual
855362.002022-03-248456Actual
27337272.002023-09-218417Actual
3671276.292024-05-2284311Actual
8612100.002022-03-248466Actual
22641168.002023-05-228463Actual
2692986.002023-09-218473Actual
29764176.842023-11-218428Actual
23858143.002023-06-218465Actual
12628100.002022-07-228464Budget
2947334.002023-11-218426Actual
35387410.182024-04-218418Actual
2873043.312023-10-2284211Actual
34946249.002024-04-218464Actual
5383118.002021-12-228467Actual
164465.012022-10-2284212Actual
188377.002021-09-218466Actual
36062433.002024-05-228414Actual
2884582.682023-10-2284611Actual
1490200.002021-09-218415Budget
36247135.002024-05-228416Actual
6962200.002022-02-218414Budget
8753100.002022-03-248467Budget
205137.142023-02-2184112Actual
12379100.002022-07-228413Budget
33173219.272024-02-218468Actual
907974.002022-04-218463Actual
611894.002022-01-218416Actual
26780141.612023-08-2184613Actual
30177164.412023-11-2184213Actual
27812189.062023-09-2184612Actual
32729257.002024-02-218415Actual
8691200.002022-03-248417Budget
4340184.422021-11-218418Actual
30769315.002023-12-228417Actual
220990.002021-09-218468Budget
27693111.402023-09-2184611Actual
1750914.592022-11-2184612Actual
33761316.002024-03-238414Actual
1895647.002023-01-218446Actual
11253140.002022-06-218413Actual
3655135.002021-11-218464Actual
1928468.852023-01-2184111Actual
2178485.002023-04-218464Actual
12707189.002022-07-228415Actual
2201564.002023-04-218446Actual
164778.212022-10-2284612Actual
9402168.002022-04-218465Actual
365147.002021-08-218415Actual
2100219.272021-09-218418Actual
962568.002022-04-218446Actual
31753125.002024-01-218436Actual
20783125.002023-03-248464Actual
1167100.002021-09-218413Budget
28524213.002023-10-228467Actual
3325959.272024-02-2184211Actual
32877109.002024-02-218436Actual
571370.002022-01-218463Budget
3870110.002021-11-218416Actual
1523868.852022-09-2184111Actual
3326140.482021-10-228468Actual
8284116.002022-03-248465Actual
289390.002021-10-228446Budget
6448240.002022-01-218417Actual
285145.002021-08-218464Actual
30421273.002023-12-228464Actual
1191260.002022-06-218456Budget
4916145.002021-12-228465Actual
3106484.802023-12-2284411Actual
2669100.002021-10-228465Budget
2787067.922023-09-2184113Actual
2440547.572023-06-2184411Actual
13368128.362022-07-228428Actual
26747208.272023-08-2184213Actual
1890233.002023-01-218426Actual
6777137.002022-02-218413Actual
3334794.382024-02-2184611Actual
2289100.002021-10-228413Budget
1485531.002022-09-218426Actual
33231160.342024-02-2184111Actual
837147.002021-08-218417Actual
3627432.002024-05-228426Actual
30301210.002023-12-228463Actual
3718380.002024-06-218473Actual
30862542.002023-12-228418Actual
2093369.002023-03-248416Actual
1431831.612022-08-2184411Actual
34235410.182024-03-238418Actual
30266373.002023-12-228413Actual
2606690.002023-08-218436Actual
2474257.002021-10-228414Actual
3404113.002021-11-218413Actual
26333198.052023-08-218428Actual
1882100.002021-09-218466Budget
1360379.002022-08-218473Actual
3561615.652024-04-2184511Actual
55440.002021-08-218426Actual
915730.002022-04-218473Budget
2479486.002023-07-228464Actual
2716739.002023-09-218426Actual
3077222.002021-10-228417Actual
13180200.002022-07-228417Budget
34296193.512024-03-238468Actual
2944696.002023-11-218416Actual
30386326.002023-12-228414Actual
2722195.002023-09-218446Actual
3405100.002021-11-218413Budget
13320200.002022-07-228418Budget
10693100.002022-05-228436Budget
15657125.002022-10-228464Actual
17158107.142022-11-218428Actual
2391699.002023-06-218416Actual
3734200.002021-11-218415Budget
17686147.002022-12-228414Actual
3440985.872024-03-2384311Actual
3654100.002021-11-218464Budget
35004297.002024-04-218415Actual
1027332.002022-05-228473Actual
897100.002021-08-218467Budget
37714272.302024-06-218428Actual
33525122.312024-02-2184113Actual
14735168.002022-09-218415Actual
18102129.002022-12-228467Actual
3213573.102024-01-2184211Actual
36103.002021-08-218413Actual
1117490.002022-05-228468Budget
8142155.002022-03-248464Actual
17037196.002022-11-218417Actual
29678237.002023-11-218467Actual
2923282.002023-11-218473Actual
2615159.002023-08-218466Actual
979200.002021-08-218418Budget
20875161.002023-03-248465Actual
27897204.762023-09-2184213Actual
28965129.482023-10-2284612Actual
2034020.972023-02-2184211Actual
30479221.002023-12-228415Actual
28582492.002023-10-228418Actual
38454215.002024-07-228415Actual
16160211.692022-10-228468Actual
2846100.002021-10-228436Budget
29260327.002023-11-218414Actual
1993030.002023-02-218426Actual
3015057.392023-11-2184113Actual
2172236.002023-04-218473Actual
37126263.002024-06-218463Actual
781895.022022-02-218468Actual
2765940.122023-09-2184511Actual
35853148.622024-04-2184213Actual
167930.002021-09-218426Budget
1580888.002022-10-228416Actual
636967.002022-01-218466Actual
663790.002022-01-218428Budget
10518123.002022-05-228465Actual
391950.002021-11-218426Budget
3408578.002024-03-238466Actual
1990385.002023-02-218416Actual
2843299.002023-10-228466Actual
29972102.892023-11-2184611Actual
4261100.002021-11-218467Budget
2437831.612023-06-2184311Actual
17730.002021-08-218473Budget
21248176.842023-03-248428Actual
3573550.762024-04-2184212Actual
803430.002022-03-248473Budget
6263101.002022-01-218446Actual
1836133.742022-12-2284411Actual
32608107.002024-02-218473Actual
2473236.002023-07-228473Actual
34675134.592024-03-2384113Actual
4775153.002021-12-228464Actual
2022128.002021-09-218467Actual
17871100.002022-12-228416Actual
1627331.612022-10-2284311Actual
36599184.422024-05-228468Actual
3898563.532024-07-2284211Actual
636890.002022-01-218466Budget
426116.002021-08-218465Actual
293951.002021-10-228456Actual
37339208.002024-06-218465Actual
1131377.002022-06-218463Actual
177590.002021-09-218446Budget
284100.002021-08-218464Budget
524590.002021-12-228466Budget
1251930.002022-07-228473Budget
3118436.932023-12-2284212Actual
10135100.002022-05-228413Budget
2728082.002023-09-218466Actual
35415182.902024-04-218428Actual
9808192.002022-04-218417Actual
6963180.002022-02-218414Actual
29023106.522023-10-2284113Actual
195115.012023-01-2184212Actual
31037102.892023-12-2284311Actual
4527100.002021-12-228413Budget
214980.002021-09-218428Budget
3284929.002024-02-218426Actual
55530.002021-08-218426Budget
1535467.782022-09-2184611Actual
2193464.002023-04-218416Actual
12190201.082022-06-218418Actual
22166194.002023-04-218467Actual
5839242.002022-01-218414Actual
122592.002021-09-218463Actual
1382097.002022-08-218416Actual
2502660.002023-07-228446Actual
1482881.002022-09-218416Actual
34001123.002024-03-238436Actual
604100.002021-08-218436Budget
626280.002022-01-218446Budget
21665204.002023-04-218463Actual
2878483.742023-10-2284411Actual
1735912.462022-11-2184511Actual
7569240.002022-02-218417Actual
3676639.062024-05-2284511Actual
1490957.002022-09-218446Actual
255557.142023-07-2284112Actual
1411139.002021-09-218464Actual
1962200.002021-09-218417Budget
35449216.242024-04-218468Actual
2042126.292023-02-2184511Actual
36657178.422024-05-2284111Actual
571273.002022-01-218463Actual
12378107.002022-07-228413Actual
15060196.002022-09-218467Actual
1887560.002023-01-218416Actual
24232146.542023-06-218428Actual
2196127.002023-04-218426Actual
2210145.022021-09-218468Actual
2666213.532023-08-2184612Actual
6636117.752022-01-218428Actual
2991196.512023-11-2184311Actual
3967124.002021-11-218436Actual
12945107.002022-07-228436Actual
756100.002021-08-218466Budget
33796204.002024-03-238464Actual
28199229.002023-10-228415Actual
2458310.332023-06-2184612Actual
978235.932021-08-218418Actual
235219.272023-05-2284112Actual
579040.002022-01-218473Budget
1728100.002021-09-218436Budget
8083200.002022-03-248414Budget
3509784.002024-04-218416Actual
35943252.002024-05-228413Actual
3219200.002021-10-228418Budget
19718158.002023-02-218414Actual
2136829.482023-03-2484211Actual
1376097.002022-08-218465Actual
34617174.172024-03-2384612Actual
11641164.002022-06-218465Actual
3553570.972024-04-2184211Actual
34177184.002024-03-238467Actual
11817100.002022-06-218436Budget
39158113.532024-07-2284112Actual
2072044.002023-03-248473Actual
3792185.002021-11-218465Actual
16569180.002022-11-218463Actual
2144910.332023-03-2484511Actual
972873.002022-04-218466Actual
6589100.002022-01-218418Budget
3679882.682024-05-2284611Actual
513853.002021-12-228446Actual
19106234.002023-01-218467Actual
1662688.002022-11-218473Actual
2157413.532023-03-2484612Actual
691529.002022-02-218473Actual
1423657.142022-08-2184111Actual
10694124.002022-05-228436Actual

Generated 2024-09-20 19:34:30.484 UTC