[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592024-06-2184111Actual
36599184.422024-05-228468Actual
8692155.002022-03-248417Actual
1797831.002022-12-228456Actual
28107444.002023-10-228414Actual
6589100.002022-01-218418Budget
907880.002022-04-218463Budget
13725182.002022-08-218415Actual
32015226.842024-01-218428Actual
2846100.002021-10-228436Budget
26872252.002023-09-218463Actual
36479249.002024-05-228467Actual
1490957.002022-09-218446Actual
3183889.002024-01-218466Actual
2777924.162023-09-2184212Actual
8082218.002022-03-248414Actual
1630041.192022-10-2284411Actual
122480.002021-09-218463Budget
8362138.002022-03-248416Actual
28702165.662023-10-2284111Actual
2148134.422021-09-218428Actual
1529328.422022-09-2184311Actual
8460100.002022-03-248436Budget
33231160.342024-02-2184111Actual
3685682.682024-05-2284112Actual
34791323.002024-04-218413Actual
979200.002021-08-218418Budget
18160246.542022-12-228418Actual
2034020.972023-02-2184211Actual
15537162.002022-10-228463Actual
507100.002021-08-218416Budget
3561615.652024-04-2184511Actual
3523787.002024-04-218466Actual
21665204.002023-04-218463Actual
2763290.122023-09-2184411Actual
25821232.002023-08-218414Actual
35004297.002024-04-218415Actual
16534318.002022-11-218413Actual
38957134.802024-07-2284111Actual
1689590.002022-11-218436Actual
2666213.532023-08-2184612Actual
69850.002021-08-218456Budget
631050.002022-01-218456Budget
1084790.002022-05-228466Budget
1176862.002022-06-218426Actual
19164396.542023-01-218418Actual
17625.002021-08-218473Actual
1490200.002021-09-218415Budget
30924281.392023-12-228468Actual
10320180.002022-05-228414Actual
5384100.002021-12-228467Budget
21248176.842023-03-248428Actual
12769108.002022-07-228465Actual
626280.002022-01-218446Budget
28524213.002023-10-228467Actual
1728100.002021-09-218436Budget
29856165.662023-11-2184111Actual
1176940.002022-06-218426Budget
893991.992022-03-248468Actual
1336980.002022-07-228428Budget
5898115.002022-01-218464Actual
898119.002021-08-218467Actual
7897100.002022-03-248413Budget
1423657.142022-08-2184111Actual
3488379.002024-04-218473Actual
2107086.002023-03-248466Actual
5323200.002021-12-228417Budget
1827961.402022-12-2284111Actual
4854200.002021-12-228415Budget
1591549.002022-10-228456Actual
23765151.002023-06-218464Actual
32636448.002024-02-218414Actual
28199229.002023-10-228415Actual
2611843.002023-08-218456Actual
2845130.002021-10-228436Actual
11065200.002022-05-228418Budget
22726189.002023-05-228414Actual
795780.002022-03-248463Budget
35707122.042024-04-2184112Actual
3593200.002021-11-218414Budget
14735168.002022-09-218415Actual
23108196.002023-05-228417Actual
9265200.002022-04-218464Budget
8283100.002022-03-248465Budget
2603818.002023-08-218426Actual
1191260.002022-06-218456Budget
35039162.002024-04-218465Actual
962470.002022-04-218446Budget
1342990.002022-07-228468Budget
32729257.002024-02-218415Actual
1962200.002021-09-218417Budget
25856161.002023-08-218464Actual
21842168.002023-04-218415Actual
9402168.002022-04-218465Actual
11817100.002022-06-218436Budget
37861102.892024-06-2184311Actual
1627331.612022-10-2284311Actual
10694124.002022-05-228436Actual
31753125.002024-01-218436Actual
2443211.402023-06-2184511Actual
1197178.002022-06-218466Actual
5092100.002021-12-228436Budget
9264174.002022-04-218464Actual
37304259.002024-06-218415Actual
837147.002021-08-218417Actual
25951180.002023-08-218465Actual
9018110.002022-04-218413Actual
242730.002021-10-228473Budget
12629156.002022-07-228464Actual
4527100.002021-12-228413Budget
2669100.002021-10-228465Budget
3603460.002024-05-228473Actual
20100224.002023-02-218417Actual
1523868.852022-09-2184111Actual
2172236.002023-04-218473Actual
14176145.022022-08-218468Actual
13665134.002022-08-218464Actual
3224984.802024-01-2184611Actual
406149.002021-11-218456Actual
29764176.842023-11-218428Actual
2148345.442023-03-2484611Actual
37537104.002024-06-218466Actual
12993100.002022-07-228446Budget
9947325.332022-04-218418Actual
1289640.002022-07-228426Budget
144098.212022-08-2184112Actual
2765940.122023-09-2184511Actual
3901263.532024-07-2284311Actual
30209134.592023-11-2184613Actual
2039443.312023-02-2184411Actual
7756104.112022-02-218428Actual
21127160.002023-03-248417Actual
1694739.002022-11-218456Actual
31987411.692024-01-218418Actual
31392356.002024-01-218413Actual
603112.002021-08-218436Actual
2533130.002021-10-228464Actual
401491.002021-11-218446Actual
33796204.002024-03-238464Actual
7337100.002022-02-218436Budget
26366187.452023-08-218468Actual
19599288.002023-02-218413Actual
14558204.002022-09-218463Actual
30514212.002023-12-228465Actual
11501100.002022-06-218464Budget
21876105.002023-04-218465Actual
37339208.002024-06-218465Actual
4262147.002021-11-218467Actual
21162153.002023-03-248467Actual
1901483.002023-01-218466Actual
3783427.362024-06-2184211Actual
164778.212022-10-2284612Actual
3397336.002024-03-238426Actual
26333198.052023-08-218428Actual
1493550.002022-09-218456Actual
32049213.212024-01-218468Actual
1064541.002022-05-228426Actual
1939326.292023-01-2184511Actual
23730195.002023-06-218414Actual
749073.002022-02-218466Actual
3292943.002024-02-218456Actual
2878483.742023-10-2284411Actual
34702152.132024-03-2384213Actual
5839242.002022-01-218414Actual
26747208.272023-08-2184213Actual
29353262.002023-11-218415Actual
738477.002022-02-218446Actual
3632876.002024-05-228446Actual
15025261.002022-09-218417Actual
33525122.312024-02-2184113Actual
3077222.002021-10-228417Actual
225165.012023-04-2184112Actual
2998100.002021-10-228466Budget
19192160.182023-01-218428Actual
4388157.142021-11-218428Actual
1117490.002022-05-228468Budget
34177184.002024-03-238467Actual
13544217.002022-08-218463Actual
9578100.002022-04-218436Budget
3065360.002023-12-228446Actual
1866241.002023-01-218473Actual
17130264.722022-11-218418Actual
4261100.002021-11-218467Budget
2101200.002021-09-218418Budget
3402783.002024-03-238446Actual
21989111.002023-04-218436Actual
1131377.002022-06-218463Actual
6447200.002022-01-218417Budget
27605115.652023-09-2184311Actual
12707189.002022-07-228415Actual
2201564.002023-04-218446Actual
5462311.692021-12-228418Actual
35294307.002024-04-218417Actual
9792.002021-08-218463Actual
1882100.002021-09-218466Budget
10135100.002022-05-228413Budget
579136.002022-01-218473Actual
17730.002021-08-218473Budget
23858143.002023-06-218465Actual
8222160.002022-03-248415Actual
28022222.002023-10-228463Actual
2722195.002023-09-218446Actual
9204220.002022-04-218414Actual
24232146.542023-06-218428Actual
14019162.002022-08-218417Actual
255557.142023-07-2284112Actual
4123124.002021-11-218466Actual
2239839.062023-04-2184311Actual
7241100.002022-02-218416Budget
13180200.002022-07-228417Budget
1396076.002022-08-218466Actual
1698088.002022-11-218466Actual
9343136.002022-04-218415Actual
775790.002022-02-218428Budget
30862542.002023-12-228418Actual
17192163.212022-11-218468Actual
10693100.002022-05-228436Budget
10596104.002022-05-228416Actual
6777137.002022-02-218413Actual
18690194.002023-01-218414Actual
32877109.002024-02-218436Actual
284100.002021-08-218464Budget
3408578.002024-03-238466Actual
11580182.002022-06-218415Actual
1969083.002023-02-218473Actual
1830712.462022-12-2284211Actual
789696.002022-03-248413Actual
2474257.002021-10-228414Actual
15657125.002022-10-228464Actual
36247135.002024-05-228416Actual
32399127.572024-01-2184113Actual
34617174.172024-03-2384612Actual
167930.002021-09-218426Budget
24675192.002023-07-228463Actual
10846103.002022-05-228466Actual
803527.002022-03-248473Actual
18782108.002023-01-218415Actual
23610278.002023-06-218413Actual
7630169.002022-02-218467Actual
1750914.592022-11-2184612Actual
36917131.612024-05-2284612Actual
1727135.002021-09-218436Actual
32671264.002024-02-218464Actual
1350180.002021-09-218414Actual
1893094.002023-01-218436Actual
37091396.002024-06-218413Actual
31427180.002024-01-218463Actual
33854209.002024-03-238415Actual
130330.002021-09-218473Budget
466540.002021-12-228473Budget
9344100.002022-04-218415Budget
13430172.302022-07-228468Actual
32551177.002024-02-218463Actual
35415182.902024-04-218428Actual
24760189.002023-07-228414Actual
294050.002021-10-228456Budget
1488396.002022-09-218436Actual
7023200.002022-02-218464Budget
242631.002021-10-228473Actual
728856.002022-02-218426Actual
1223984.422022-06-218428Actual
3334794.382024-02-2184611Actual
34911403.002024-04-218414Actual
29501136.002023-11-218436Actual
7161135.002022-02-218465Actual
3509784.002024-04-218416Actual
14054214.002022-08-218467Actual
1851314.592022-12-2284612Actual
1485531.002022-09-218426Actual
3638792.002024-05-228466Actual
2692986.002023-09-218473Actual
31547206.002024-01-218464Actual
12567200.002022-07-228414Budget
1887560.002023-01-218416Actual
30301210.002023-12-228463Actual
972873.002022-04-218466Actual
36537496.542024-05-228418Actual
2098899.002023-03-248436Actual
12050200.002022-06-218417Budget
144365.012022-08-2184212Actual
11818117.002022-06-218436Actual
3865467.002024-07-228456Actual
31335136.342023-12-2284613Actual
3862867.002024-07-228446Actual
13321243.512022-07-228418Actual
2611177.002021-10-228415Actual
3564995.442024-04-2184611Actual
2242548.632023-04-2184411Actual
3177971.002024-01-218446Actual
17601202.002022-12-228463Actual
3078200.002021-10-228417Budget
21750165.002023-04-218414Actual
2207478.002023-04-218466Actual
894070.002022-03-248468Budget
3558972.042024-04-2184411Actual
2543729.482023-07-2284411Actual
3803419.912024-06-2184212Actual
36096241.002024-05-228464Actual
20193279.872023-02-218418Actual
29083132.832023-10-2284613Actual
3221631.612024-01-2184511Actual
33761316.002024-03-238414Actual
25699240.002023-08-218413Actual
102780.002021-08-218428Budget
29972102.892023-11-2184611Actual
2955348.002023-11-218456Actual
37888107.142024-06-2184411Actual
33173219.272024-02-218468Actual
1551100.002021-09-218465Budget
1461538.002022-09-218473Actual
1552114.002021-09-218465Actual
1244166.002022-07-228463Actual
29643329.002023-11-218417Actual
2234373.102023-04-2184111Actual
27458288.972023-09-218428Actual
2873043.312023-10-2284211Actual
255826.082023-07-2284212Actual
22224251.092023-04-218418Actual
3673975.232024-05-2284411Actual
13509294.002022-08-218413Actual
2301860.002023-05-228456Actual
6963180.002022-02-218414Actual
2757853.952023-09-2184211Actual
636890.002022-01-218466Budget
616750.002022-01-218426Budget
19752101.002023-02-218464Actual
15622155.002022-10-228414Actual
1197090.002022-06-218466Budget
13242158.002022-07-228467Actual
2787067.922023-09-2184113Actual
35886141.612024-04-2184613Actual
20221146.542023-02-218428Actual
967236.002022-04-218456Actual
1686724.002022-11-218426Actual
3833354.002024-07-228473Actual
3455592.252024-03-2384112Actual
756100.002021-08-218466Budget
2296685.002023-05-228436Actual
5324142.002021-12-228417Actual
27897204.762023-09-2184213Actual
177590.002021-09-218446Budget
2100219.272021-09-218418Actual
5650100.002022-01-218413Budget
2656944.382023-08-2184611Actual
14770102.002022-09-218465Actual
3438237.992024-03-2384211Actual
34946249.002024-04-218464Actual
2332156.082023-05-2284111Actual
30769315.002023-12-228417Actual
2609248.002023-08-218446Actual
32107149.702024-01-2184111Actual
4201129.002021-11-218417Actual
630942.002022-01-218456Actual
18221182.902022-12-228468Actual
3512439.002024-04-218426Actual
915621.002022-04-218473Actual
1998461.002023-02-218446Actual
3668557.142024-05-2284211Actual
24204270.782023-06-218418Actual
20135132.002023-02-218467Actual
1376097.002022-08-218465Actual
22641168.002023-05-228463Actual
33053236.002024-02-218467Actual
326780.002021-10-228428Budget
391857.002021-11-218426Actual
15863102.002022-10-228436Actual
579040.002022-01-218473Budget
915730.002022-04-218473Budget
205137.142023-02-2184112Actual
17720120.002022-12-228464Actual
3218997.572024-01-2184411Actual
897100.002021-08-218467Budget
14643187.002022-09-218414Actual
571273.002022-01-218463Actual
33641293.002024-03-238413Actual
332590.002021-10-228468Budget
33019353.002024-02-218417Actual
5511135.932021-12-228428Actual
10459156.002022-05-228415Actual
636967.002022-01-218466Actual
245247.142023-06-2184112Actual
29023106.522023-10-2284113Actual
22853108.002023-05-228465Actual
31037102.892023-12-2284311Actual
1836133.742022-12-2284411Actual
1467794.002022-09-218464Actual
565194.002022-01-218413Actual
15750143.002022-10-228465Actual
9867121.002022-04-218467Actual
728950.002022-02-218426Budget
952850.002022-04-218426Budget
1636136.932022-10-2284611Actual
2947334.002023-11-218426Actual
2714086.002023-09-218416Actual
1898237.002023-01-218456Actual
401580.002021-11-218446Budget
11252100.002022-06-218413Budget
11720108.002022-06-218416Actual
1191139.002022-06-218456Actual
3458335.872024-03-2384212Actual
174785.012022-11-2184212Actual
214980.002021-09-218428Budget
4853190.002021-12-228415Actual
39305210.032024-07-2284213Actual
37686385.942024-06-218418Actual
17778110.002022-12-228415Actual
16005218.002022-10-228417Actual
9401100.002022-04-218465Budget
2724743.002023-09-218456Actual
1304060.002022-07-228456Budget
1496870.002022-09-218466Actual
504246.002021-12-228426Actual
3800673.102024-06-2184112Actual
1382097.002022-08-218416Actual
31156105.022023-12-2284112Actual
11579200.002022-06-218415Budget
33467141.192024-02-2184612Actual
1526611.402022-09-2184211Actual
15502364.002022-10-228413Actual
513853.002021-12-228446Actual
10460200.002022-05-228415Budget
16160211.692022-10-228468Actual
1230090.002022-06-218468Budget
6263101.002022-01-218446Actual
1429145.442022-08-2184311Actual
9807200.002022-04-218417Budget
19845117.002023-02-218465Actual
162469.272022-10-2284211Actual
6216100.002022-01-218436Budget
509198.002021-12-228436Actual
108590.002021-08-218468Budget
18067237.002022-12-228417Actual
11253140.002022-06-218413Actual
30982123.102023-12-2284111Actual
2875773.102023-10-2284311Actual
5572123.812021-12-228468Actual
30479221.002023-12-228415Actual
36975145.112024-05-2284113Actual
795678.002022-03-248463Actual
31698108.002024-01-218416Actual
16040198.002022-10-228467Actual
962568.002022-04-218446Actual
999590.002022-04-218428Budget
2136829.482023-03-2484211Actual
3676639.062024-05-2284511Actual
22819145.002023-05-228415Actual
22166194.002023-04-218467Actual
2991196.512023-11-2184311Actual

Generated 2024-09-21 00:48:30.717 UTC