[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27049241.002023-09-218415Actual
23263131.392023-05-228468Actual
29260327.002023-11-218414Actual
2142247.572023-03-2484411Actual
2101200.002021-09-218418Budget
1429145.442022-08-2184311Actual
4340184.422021-11-218418Actual
10596104.002022-05-228416Actual
11113128.362022-05-228428Actual
1496870.002022-09-218466Actual
1139018.002022-06-218473Actual
3078200.002021-10-228417Budget
2763290.122023-09-2184411Actual
2332156.082023-05-2284111Actual
17720120.002022-12-228464Actual
195429.272023-01-2184612Actual
7337100.002022-02-218436Budget
4262147.002021-11-218467Actual
2494562.002023-07-228416Actual
1893094.002023-01-218436Actual
205137.142023-02-2184112Actual
17192163.212022-11-218468Actual
31512364.002024-01-218414Actual
34263245.032024-03-238428Actual
38779222.002024-07-228467Actual
2728082.002023-09-218466Actual
10380100.002022-05-228464Budget
33946116.002024-03-238416Actual
75794.002021-08-218466Actual
29643329.002023-11-218417Actual
1998461.002023-02-218446Actual
4201129.002021-11-218417Actual
354540.002021-11-218473Budget
2136829.482023-03-2484211Actual
2101469.002023-03-248446Actual
26366187.452023-08-218468Actual
36444367.002024-05-228417Actual
30030103.952023-11-2184112Actual
11438200.002022-06-218414Budget
29972102.892023-11-2184611Actual
255826.082023-07-2284212Actual
35943252.002024-05-228413Actual
5838200.002022-01-218414Budget
33888239.002024-03-238465Actual
972873.002022-04-218466Actual
1351200.002021-09-218414Budget
897100.002021-08-218467Budget
10135100.002022-05-228413Budget
188377.002021-09-218466Actual
2875773.102023-10-2284311Actual
33676168.002024-03-238463Actual
10381116.002022-05-228464Actual
17037196.002022-11-218417Actual
444780.002021-11-218468Budget
26780141.612023-08-2184613Actual
7756104.112022-02-218428Actual
14142117.752022-08-218428Actual
10693100.002022-05-228436Budget
3221631.612024-01-2184511Actual
3747892.002024-06-218446Actual
2057113.532023-02-2184612Actual
3857453.002024-07-228426Actual
1299299.002022-07-228446Actual
21127160.002023-03-248417Actual
7161135.002022-02-218465Actual
3573550.762024-04-2184212Actual
12191200.002022-06-218418Budget
13509294.002022-08-218413Actual
1765835.002022-12-228473Actual
2846100.002021-10-228436Budget
177590.002021-09-218446Budget
32962115.002024-02-218466Actual
1117490.002022-05-228468Budget
406149.002021-11-218456Actual
524499.002021-12-228466Actual
34296193.512024-03-238468Actual
177483.002021-09-218446Actual
5978200.002022-01-218415Budget
669880.002022-01-218468Budget
2293819.002023-05-228426Actual
2645439.062023-08-2184211Actual
1529328.422022-09-2184311Actual
22761101.002023-05-228464Actual
182138.002021-09-218456Actual
2234373.102023-04-2184111Actual
952947.002022-04-218426Actual
2399767.002023-06-218446Actual
907880.002022-04-218463Budget
2543729.482023-07-2284411Actual
23229135.932023-05-228428Actual
3654100.002021-11-218464Budget
2440547.572023-06-2184411Actual
15657125.002022-10-228464Actual
3340590.122024-02-2184112Actual
8753100.002022-03-248467Budget
6777137.002022-02-218413Actual
2334936.932023-05-2284211Actual
1931213.532023-01-2184211Actual
8283100.002022-03-248465Budget
14019162.002022-08-218417Actual
215418.212023-03-2484112Actual
1727823.102022-11-2184211Actual
27751116.722023-09-2184112Actual
803430.002022-03-248473Budget
504350.002021-12-228426Budget
19718158.002023-02-218414Actual
28234220.002023-10-228465Actual
4915200.002021-12-228465Budget
14054214.002022-08-218467Actual
29050201.262023-10-2284213Actual
3871100.002021-11-218416Budget
557180.002021-12-228468Budget
22819145.002023-05-228415Actual
2157413.532023-03-2484612Actual
2952776.002023-11-218446Actual
55440.002021-08-218426Actual
2355311.402023-05-2284612Actual
32459118.802024-01-2184613Actual
35415182.902024-04-218428Actual
39158113.532024-07-2284112Actual
31929280.002024-01-218467Actual
18067237.002022-12-228417Actual
841150.002022-03-248426Budget
691430.002022-02-218473Budget
29295184.002023-11-218464Actual
962470.002022-04-218446Budget
3627432.002024-05-228426Actual
412290.002021-11-218466Budget
1580888.002022-10-228416Actual
34177184.002024-03-238467Actual
11641164.002022-06-218465Actual
29388189.002023-11-218465Actual
25856161.002023-08-218464Actual
5899100.002022-01-218464Budget
30479221.002023-12-228415Actual
1993030.002023-02-218426Actual
2098899.002023-03-248436Actual
23645151.002023-06-218463Actual
33796204.002024-03-238464Actual
2201564.002023-04-218446Actual
507100.002021-08-218416Budget
28199229.002023-10-228415Actual
850770.002022-03-248446Budget
164465.012022-10-2284212Actual
28022222.002023-10-228463Actual
27550159.272023-09-2184111Actual
2036718.842023-02-2184311Actual
898119.002021-08-218467Actual
3408578.002024-03-238466Actual
7241100.002022-02-218416Budget
1392743.002022-08-218456Actual
19192160.182023-01-218428Actual
24112211.002023-06-218417Actual
10517100.002022-05-228465Budget
683680.002022-02-218463Budget
38184239.852024-06-2184613Actual
2502660.002023-07-228446Actual
3520444.002024-04-218456Actual
8083200.002022-03-248414Budget
1630041.192022-10-2284411Actual
16098305.632022-10-228418Actual
11817100.002022-06-218436Budget
12111100.002022-06-218467Budget
1836133.742022-12-2284411Actual
1942657.142023-01-2184611Actual
4202200.002021-11-218417Budget
12112113.002022-06-218467Actual
33641293.002024-03-238413Actual
3059953.002023-12-228426Actual
17158107.142022-11-218428Actual
7897100.002022-03-248413Budget
29140360.002023-11-218413Actual
27812189.062023-09-2184612Actual
24265211.692023-06-218468Actual
26837300.002023-09-218413Actual
2475200.002021-10-228414Budget
10055138.962022-04-218468Actual
2139550.762023-03-2484311Actual
749180.002022-02-218466Budget
224180.002021-08-218414Actual
2648144.382023-08-2184311Actual
506118.002021-08-218416Actual
3218997.572024-01-2184411Actual
19164396.542023-01-218418Actual
22853108.002023-05-228465Actual
466436.002021-12-228473Actual
279730.002021-10-228426Budget
972980.002022-04-218466Budget
32636448.002024-02-218414Actual
7023200.002022-02-218464Budget
2242548.632023-04-2184411Actual
13430172.302022-07-228468Actual
294050.002021-10-228456Budget
1382097.002022-08-218416Actual
4123124.002021-11-218466Actual
2662812.462023-08-2184112Actual
18817165.002023-01-218465Actual
3292943.002024-02-218456Actual
35387410.182024-04-218418Actual
9578100.002022-04-218436Budget
35886141.612024-04-2184613Actual
11501100.002022-06-218464Budget
29736425.332023-11-218418Actual
6589100.002022-01-218418Budget
38276179.002024-07-228463Actual
1172190.002022-06-218416Budget
32608107.002024-02-218473Actual
2757853.952023-09-2184211Actual
22285145.022023-04-218468Actual
2474257.002021-10-228414Actual
30862542.002023-12-228418Actual
32049213.212024-01-218468Actual
1064440.002022-05-228426Budget
7629100.002022-02-218467Budget
9792.002021-08-218463Actual
12945107.002022-07-228436Actual
452694.002021-12-228413Actual
1131270.002022-06-218463Budget
1191260.002022-06-218456Budget
38687103.002024-07-228466Actual
1384725.002022-08-218426Actual
22166194.002023-04-218467Actual
9680.002021-08-218463Budget
1636136.932022-10-2284611Actual
2999116.002021-10-228466Actual
144365.012022-08-2184212Actual
2370236.002023-06-218473Actual
6509161.002022-01-218467Actual
7240118.002022-02-218416Actual
1735912.462022-11-2184511Actual
289390.002021-10-228446Budget
16160211.692022-10-228468Actual
35294307.002024-04-218417Actual
3865467.002024-07-228456Actual
366200.002021-08-218415Budget
2207478.002023-04-218466Actual
365147.002021-08-218415Actual
33467141.192024-02-2184612Actual
1485531.002022-09-218426Actual
1019470.002022-05-228463Budget
2777924.162023-09-2184212Actual
154127.142022-09-2184112Actual
65190.002021-08-218446Budget
2843299.002023-10-228466Actual
571370.002022-01-218463Budget
28489404.002023-10-228417Actual
749073.002022-02-218466Actual
2346356.082023-05-2284611Actual
3783427.362024-06-2184211Actual
3397336.002024-03-238426Actual
2042126.292023-02-2184511Actual
4448131.392021-11-218468Actual
37304259.002024-06-218415Actual
1027332.002022-05-228473Actual
11064251.092022-05-228418Actual
3739799.002024-06-218416Actual
31427180.002024-01-218463Actual
34826191.002024-04-218463Actual
28524213.002023-10-228467Actual
20748218.002023-03-248414Actual
13544217.002022-08-218463Actual
1310090.002022-07-228466Budget
16005218.002022-10-228417Actual
2716739.002023-09-218426Actual
3446328.422024-03-2384511Actual
34497149.702024-03-2384611Actual
907974.002022-04-218463Actual
2435123.102023-06-2184211Actual
3290386.002024-02-218446Actual
245512.892023-06-2184212Actual
1851314.592022-12-2284612Actual
24852122.002023-07-228415Actual
1396076.002022-08-218466Actual
5323200.002021-12-228417Budget
1078860.002022-05-228456Budget
3968100.002021-11-218436Budget
21162153.002023-03-248467Actual
1797831.002022-12-228456Actual
3219200.002021-10-228418Budget
2947334.002023-11-218426Actual
2508581.002023-07-228466Actual
6588220.782022-01-218418Actual
38153118.802024-06-2184213Actual
2991196.512023-11-2184311Actual
26957309.002023-09-218414Actual
16782164.002022-11-218465Actual
30982123.102023-12-2284111Actual
795780.002022-03-248463Budget
38744355.002024-07-228417Actual
18605174.002023-01-218463Actual
30092150.762023-11-2184612Actual
3512439.002024-04-218426Actual
2245877.362023-04-2184611Actual
23730195.002023-06-218414Actual
30890179.872023-12-228428Actual
6510100.002022-01-218467Budget
22224251.092023-04-218418Actual
5092100.002021-12-228436Budget
2193464.002023-04-218416Actual
15118334.422022-09-218418Actual
25000109.002023-07-228436Actual
31753125.002024-01-218436Actual
3734200.002021-11-218415Budget
167930.002021-09-218426Budget
962568.002022-04-218446Actual
15750143.002022-10-228465Actual
30209134.592023-11-2184613Actual
34617174.172024-03-2384612Actual
15502364.002022-10-228413Actual
2722195.002023-09-218446Actual
1410100.002021-09-218464Budget
738477.002022-02-218446Actual
164198.212022-10-2284112Actual
32107149.702024-01-2184111Actual
1310187.002022-07-228466Actual
2546423.102023-07-2284511Actual
38837414.732024-07-228418Actual
616645.002022-01-218426Actual
2845130.002021-10-228436Actual
1027230.002022-05-228473Budget
8221100.002022-03-248415Budget
2045541.192023-02-2184611Actual
1304060.002022-07-228456Budget
11500144.002022-06-218464Actual
2296685.002023-05-228436Actual
3127678.452023-12-2284113Actual
738570.002022-02-218446Budget
3673975.232024-05-2284411Actual
183889.272022-12-2284511Actual
17871100.002022-12-228416Actual
37948105.022024-06-2184611Actual
29083132.832023-10-2284613Actual
1167100.002021-09-218413Budget
565194.002022-01-218413Actual
691529.002022-02-218473Actual
1801069.002022-12-228466Actual
35977205.002024-05-228463Actual
3854788.002024-07-228416Actual
504246.002021-12-228426Actual
2021100.002021-09-218467Budget
35707122.042024-04-2184112Actual
34235410.182024-03-238418Actual
1064541.002022-05-228426Actual
24204270.782023-06-218418Actual
756100.002021-08-218466Budget
31987411.692024-01-218418Actual
9019100.002022-04-218413Budget
174785.012022-11-2184212Actual
36096241.002024-05-228464Actual
1631100.002021-09-218416Budget
164778.212022-10-2284612Actual
8362138.002022-03-248416Actual
69747.002021-08-218456Actual
1795248.002022-12-228446Actual
18782108.002023-01-218415Actual
663790.002022-01-218428Budget
1532044.382022-09-2184411Actual
1084790.002022-05-228466Budget
551090.002021-12-228428Budget
6447200.002022-01-218417Budget
32764250.002024-02-218465Actual
10518123.002022-05-228465Actual
8222160.002022-03-248415Actual
23143232.002023-05-228467Actual
1535467.782022-09-2184611Actual
1376097.002022-08-218465Actual
18160246.542022-12-228418Actual
21631268.002023-04-218413Actual
3458335.872024-03-2384212Actual
7708200.002022-02-218418Budget
1176862.002022-06-218426Actual
2172236.002023-04-218473Actual
8833199.572022-03-248418Actual
285145.002021-08-218464Actual
9264174.002022-04-218464Actual
406250.002021-11-218456Budget
9205200.002022-04-218414Budget
1230090.002022-06-218468Budget
3284929.002024-02-218426Actual
2004369.002023-02-218466Actual
3065360.002023-12-228446Actual
855440.002022-03-248456Budget
2458310.332023-06-2184612Actual
34946249.002024-04-218464Actual
38865149.572024-07-228428Actual
38361395.002024-07-228414Actual
11252100.002022-06-218413Budget
13320200.002022-07-228418Budget
7022142.002022-02-218464Actual
17730.002021-08-218473Budget
1289736.002022-07-228426Actual
38454215.002024-07-228415Actual
23823162.002023-06-218415Actual
9401100.002022-04-218465Budget
9402168.002022-04-218465Actual
2288125.002021-10-228413Actual
3556276.292024-04-2184311Actual
28141201.002023-10-228464Actual
14643187.002022-09-218414Actual
3148477.002024-01-218473Actual
1446711.402022-08-2184612Actual
1244166.002022-07-228463Actual
11065200.002022-05-228418Budget
8754148.002022-03-248467Actual
5384100.002021-12-228467Budget
22252122.302023-04-218428Actual
616750.002022-01-218426Budget
35039162.002024-04-218465Actual
5898115.002022-01-218464Actual
1689590.002022-11-218436Actual
2878483.742023-10-2284411Actual
31547206.002024-01-218464Actual
225200.002021-08-218414Budget
26305484.422023-08-218418Actual
9343136.002022-04-218415Actual
35507120.972024-04-2184111Actual
781895.022022-02-218468Actual
16040198.002022-10-228467Actual
32307109.272024-01-2184112Actual
39338190.732024-07-2284613Actual
1490200.002021-09-218415Budget
626280.002022-01-218446Budget
17072142.002022-11-218467Actual
3561615.652024-04-2184511Actual
35853148.622024-04-2184213Actual
11173132.902022-05-228468Actual
2340347.572023-05-2284411Actual
24887125.002023-07-228465Actual
16689105.002022-11-218464Actual
2402357.002023-06-218456Actual
1482881.002022-09-218416Actual
1111280.002022-05-228428Budget
36189174.002024-05-228465Actual
1725064.592022-11-2184111Actual
2549760.332023-07-2284611Actual
11642100.002022-06-218465Budget
2473236.002023-07-228473Actual
6216100.002022-01-218436Budget
29353262.002023-11-218415Actual
3139100.002021-10-228467Budget
2144910.332023-03-2484511Actual
3071275.002023-12-228466Actual
8143200.002022-03-248464Budget
31640231.002024-01-218465Actual
18570380.002023-01-218413Actual
35449216.242024-04-218468Actual
29764176.842023-11-218428Actual
4713200.002021-12-228414Budget
999590.002022-04-218428Budget
1467794.002022-09-218464Actual
16747160.002022-11-218415Actual
122592.002021-09-218463Actual
12378107.002022-07-228413Actual
14735168.002022-09-218415Actual
12050200.002022-06-218417Budget
2305185.002023-05-228466Actual
5324142.002021-12-228417Actual
1336980.002022-07-228428Budget
3564995.442024-04-2184611Actual
11580182.002022-06-218415Actual
25177198.002023-07-228467Actual
8284116.002022-03-248465Actual
27605115.652023-09-2184311Actual
34675134.592024-03-2384113Actual
13321243.512022-07-228418Actual
2096027.002023-03-248426Actual
29798231.392023-11-218468Actual
1733249.702022-11-2184411Actual
2337639.062023-05-2284311Actual
30514212.002023-12-228465Actual
4527100.002021-12-228413Budget
27897204.762023-09-2184213Actual
39305210.032024-07-2284213Actual
11579200.002022-06-218415Budget
6448240.002022-01-218417Actual
20254196.542023-02-218468Actual
162469.272022-10-2284211Actual
509198.002021-12-228436Actual
235219.272023-05-2284112Actual
24675192.002023-07-228463Actual

Generated 2024-09-20 12:43:05.273 UTC