[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002021-12-128463Actual
25821232.002023-10-118414Actual
14019162.002022-10-118417Actual
8283100.002022-05-148465Budget
2157413.532023-05-1484612Actual
11065200.002022-07-128418Budget
3139100.002021-12-128467Budget
39039115.652024-09-1184411Actual
28107444.002023-12-128414Actual
13179148.002022-09-118417Actual
962568.002022-06-118446Actual
24232146.542023-08-118428Actual
29295184.002024-01-118464Actual
33584206.522024-04-1284613Actual
1727135.002021-11-118436Actual
28022222.002023-12-128463Actual
4853190.002022-02-118415Actual
11253140.002022-08-118413Actual
19718158.002023-04-138414Actual
3671276.292024-07-1284311Actual
9402168.002022-06-118465Actual
5384100.002022-02-118467Budget
11501100.002022-08-118464Budget
616750.002022-03-138426Budget
21248176.842023-05-148428Actual
3127678.452024-02-1184113Actual
2549760.332023-09-1184611Actual
29050201.262023-12-1284213Actual
13430172.302022-09-118468Actual
3059953.002024-02-118426Actual
20254196.542023-04-138468Actual
38837414.732024-09-118418Actual
1299299.002022-09-118446Actual
2245877.362023-06-1184611Actual
33231160.342024-04-1284111Actual
22641168.002023-07-128463Actual
195429.272023-03-1384612Actual
2293819.002023-07-128426Actual
2299252.002023-07-128446Actual
915730.002022-06-118473Budget
154127.142022-11-1184112Actual
3078200.002021-12-128417Budget
34263245.032024-05-138428Actual
967140.002022-06-118456Budget
2144910.332023-05-1484511Actual
3638792.002024-07-128466Actual
1064440.002022-07-128426Budget
1936634.802023-03-1384411Actual
30030103.952024-01-1184112Actual
795678.002022-05-148463Actual
3284929.002024-04-128426Actual
6510100.002022-03-138467Budget
1684098.002023-01-118416Actual
31895316.002024-03-128417Actual
4775153.002022-02-118464Actual
1933917.782023-03-1384311Actual
3440985.872024-05-1384311Actual
38899195.022024-09-118468Actual
15180141.992022-11-118468Actual
603112.002021-10-118436Actual
38153118.802024-08-1184213Actual
285145.002021-10-118464Actual
11500144.002022-08-118464Actual
20748218.002023-05-148414Actual
10926200.002022-07-128417Budget
1197178.002022-08-118466Actual
1336980.002022-09-118428Budget
16534318.002023-01-118413Actual
26872252.002023-11-118463Actual
3140114.002021-12-128467Actual
31218162.462024-02-1184612Actual
2405555.002023-08-118466Actual
31427180.002024-03-128463Actual
2100219.272021-11-118418Actual
1167100.002021-11-118413Budget
162469.272022-12-1284211Actual
743133.002022-04-138456Actual
27751116.722023-11-1184112Actual
242730.002021-12-128473Budget
36599184.422024-07-128468Actual
2034020.972023-04-1384211Actual
22726189.002023-07-128414Actual
1019470.002022-07-128463Budget
683680.002022-04-138463Budget
3180550.002024-03-128456Actual
15060196.002022-11-118467Actual
3405351.002024-05-138456Actual
25142276.002023-09-118417Actual
2021100.002021-11-118467Budget
19752101.002023-04-138464Actual
32307109.272024-03-1284112Actual
18724120.002023-03-138464Actual
11818117.002022-08-118436Actual
691430.002022-04-138473Budget
2301860.002023-07-128456Actual
38068205.022024-08-1184612Actual
29736425.332024-01-118418Actual
28292118.002023-12-128416Actual
8222160.002022-05-148415Actual
8754148.002022-05-148467Actual
36657178.422024-07-1284111Actual
2001039.002023-04-138456Actual
2958684.002024-01-118466Actual
32516293.002024-04-128413Actual
20875161.002023-05-148465Actual
55440.002021-10-118426Actual
25856161.002023-10-118464Actual
663790.002022-03-138428Budget
2136829.482023-05-1484211Actual
3340590.122024-04-1284112Actual
8142155.002022-05-148464Actual
37861102.892024-08-1184311Actual
37888107.142024-08-1184411Actual
9264174.002022-06-118464Actual
3679882.682024-07-1284611Actual
24852122.002023-09-118415Actual
33641293.002024-05-138413Actual
21665204.002023-06-118463Actual
23971105.002023-08-118436Actual
26991204.002023-11-118464Actual
12566193.002022-09-118414Actual
412290.002022-01-118466Budget
1827961.402023-02-1184111Actual
23143232.002023-07-128467Actual
2204139.002023-06-118456Actual
3106484.802024-02-1184411Actual
9577117.002022-06-118436Actual
1636136.932022-12-1284611Actual
25177198.002023-09-118467Actual
2196127.002023-06-118426Actual
31605235.002024-03-128415Actual
8880117.752022-05-148428Actual
36062433.002024-07-128414Actual
2884582.682023-12-1284611Actual
27492184.422023-11-118468Actual
1727823.102023-01-1184211Actual
466540.002022-02-118473Budget
29972102.892024-01-1184611Actual
37002164.412024-07-1284213Actual
9480123.002022-06-118416Actual
29388189.002024-01-118465Actual
35004297.002024-06-118415Actual
31698108.002024-03-128416Actual
30209134.592024-01-1184613Actual
30092150.762024-01-1184612Actual
30266373.002024-02-118413Actual
3218269.272021-12-128418Actual
2611177.002021-12-128415Actual
33019353.002024-04-128417Actual
12769108.002022-09-118465Actual
1523868.852022-11-1184111Actual
38184239.852024-08-1184613Actual
1627331.612022-12-1284311Actual
1117490.002022-07-128468Budget
28199229.002023-12-128415Actual
27930211.782023-11-1184613Actual
3733147.002022-01-118415Actual
30769315.002024-02-118417Actual
27550159.272023-11-1184111Actual
3558972.042024-06-1184411Actual
34675134.592024-05-1384113Actual
27082162.002023-11-118465Actual
2749100.002021-12-128416Budget
37806114.592024-08-1184111Actual
28141201.002023-12-128464Actual
3673975.232024-07-1284411Actual
3582671.432024-06-1184113Actual
14114301.092022-10-118418Actual
8753100.002022-05-148467Budget
1632712.462022-12-1284511Actual
2254915.652023-06-1184612Actual
15622155.002022-12-128414Actual
1962200.002021-11-118417Budget
34354196.512024-05-1384111Actual
1848010.332023-02-1184112Actual
1027230.002022-07-128473Budget
122480.002021-11-118463Budget
13242158.002022-09-118467Actual
401491.002022-01-118446Actual
2543729.482023-09-1184411Actual
3328665.652024-04-1284311Actual
2845130.002021-12-128436Actual
616645.002022-03-138426Actual
108590.002021-10-118468Budget
2242548.632023-06-1184411Actual
24675192.002023-09-118463Actual
3573550.762024-06-1184212Actual
19106234.002023-03-138467Actual
9401100.002022-06-118465Budget
1532044.382022-11-1184411Actual
1739372.042023-01-1184611Actual
2210145.022021-11-118468Actual
2692986.002023-11-118473Actual
24760189.002023-09-118414Actual
898119.002021-10-118467Actual
8692155.002022-05-148417Actual
1797831.002023-02-118456Actual
36247135.002024-07-128416Actual
7101130.002022-04-138415Actual
215418.212023-05-1484112Actual
2039443.312023-04-1384411Actual
7023200.002022-04-138464Budget
6589100.002022-03-138418Budget
255557.142023-09-1184112Actual
354436.002022-01-118473Actual
2394315.002023-08-118426Actual
1461538.002022-11-118473Actual
16747160.002023-01-118415Actual
2291177.002023-07-128416Actual
611894.002022-03-138416Actual
28347146.002023-12-128436Actual
69850.002021-10-118456Budget
5978200.002022-03-138415Budget
24887125.002023-09-118465Actual
27195135.002023-11-118436Actual
979200.002021-10-118418Budget
907974.002022-06-118463Actual
20100224.002023-04-138417Actual
837147.002021-10-118417Actual
513980.002022-02-118446Budget
1851314.592023-02-1184612Actual
1342990.002022-09-118468Budget
33854209.002024-05-138415Actual
5898115.002022-03-138464Actual
36917131.612024-07-1284612Actual
34296193.512024-05-138468Actual
35039162.002024-06-118465Actual
265359.272023-10-1184511Actual
279625.002021-12-128426Actual
3331360.332024-04-1284411Actual
220990.002021-11-118468Budget
13241100.002022-09-118467Budget
4123124.002022-01-118466Actual
36537496.542024-07-128418Actual
22285145.022023-06-118468Actual
8832200.002022-05-148418Budget
3593200.002022-01-118414Budget
3791513.532024-08-1184511Actual
27372223.002023-11-118467Actual
3509784.002024-06-118416Actual
167930.002021-11-118426Budget
10596104.002022-07-128416Actual
245247.142023-08-1184112Actual
1251842.002022-09-118473Actual
9680.002021-10-118463Budget
2142247.572023-05-1484411Actual
3438237.992024-05-1384211Actual
33946116.002024-05-138416Actual
2355311.402023-07-1284612Actual
2334936.932023-07-1284211Actual
38361395.002024-09-118414Actual
3871100.002022-01-118416Budget
2148345.442023-05-1484611Actual
9946200.002022-06-118418Budget
3800673.102024-08-1184112Actual
27897204.762023-11-1184213Actual
38957134.802024-09-1184111Actual
888190.002022-05-148428Budget
9792.002021-10-118463Actual
636967.002022-03-138466Actual
255826.082023-09-1184212Actual
35853148.622024-06-1184213Actual
7756104.112022-04-138428Actual
2998100.002021-12-128466Budget
354540.002022-01-118473Budget
1131270.002022-08-118463Budget
289291.002021-12-128446Actual
18102129.002023-02-118467Actual
35768205.022024-06-1184612Actual
15715125.002022-12-128415Actual
19633182.002023-04-138463Actual
803527.002022-05-148473Actual
4448131.392022-01-118468Actual
1019580.002022-07-128463Actual
31929280.002024-03-128467Actual
10986153.002022-07-128467Actual
7897100.002022-05-148413Budget
3561615.652024-06-1184511Actual
2458310.332023-08-1184612Actual
4202200.002022-01-118417Budget
256148.212023-09-1184612Actual
604100.002021-10-118436Budget
22606309.002023-07-128413Actual
2669100.002021-12-128465Budget
1725064.592023-01-1184111Actual
391857.002022-01-118426Actual
7241100.002022-04-138416Budget
39158113.532024-09-1184112Actual
38241326.002024-09-118413Actual
3627432.002024-07-128426Actual
915621.002022-06-118473Actual
21282146.542023-05-148468Actual
346766.002022-01-118463Actual
2494562.002023-09-118416Actual
4713200.002022-02-118414Budget
10135100.002022-07-128413Budget
11113128.362022-07-128428Actual
182138.002021-11-118456Actual
4995103.002022-02-118416Actual
2787067.922023-11-1184113Actual
1728100.002021-11-118436Budget
4388157.142022-01-118428Actual
3676639.062024-07-1284511Actual
3803419.912024-08-1184212Actual
35943252.002024-07-128413Actual
1435145.442022-10-1184611Actual
571370.002022-03-138463Budget
205403.952023-04-1384212Actual
30924281.392024-02-118468Actual
37100.002021-10-118413Budget
34734117.042024-05-1384613Actual
2004369.002023-04-138466Actual
1172190.002022-08-118416Budget
25000109.002023-09-118436Actual
3632876.002024-07-128446Actual
34826191.002024-06-118463Actual
2666213.532023-10-1184612Actual
13321243.512022-09-118418Actual
16126132.902022-12-128428Actual
1594869.002022-12-128466Actual
11641164.002022-08-118465Actual
27458288.972023-11-118428Actual
2642690.122023-10-1184111Actual
838200.002021-10-118417Budget
65190.002021-10-118446Budget
6588220.782022-03-138418Actual
7338117.002022-04-138436Actual
2497218.002023-09-118426Actual
35387410.182024-06-118418Actual
7240118.002022-04-138416Actual
6263101.002022-03-138446Actual
524499.002022-02-118466Actual
1995897.002023-04-138436Actual
803430.002022-05-148473Budget
28610193.512023-12-128428Actual
1895647.002023-03-138446Actual
23201240.482023-07-128418Actual
34177184.002024-05-138467Actual
1750914.592023-01-1184612Actual
3718380.002024-08-118473Actual
2437831.612023-08-1184311Actual
3118436.932024-02-1184212Actual
65072.002021-10-118446Actual
1544514.592022-11-1184612Actual
234880.002021-12-128463Budget
2072044.002023-05-148473Actual
26366187.452023-10-118468Actual
32877109.002024-04-128436Actual
579136.002022-03-138473Actual
26780141.612023-10-1184613Actual
2042126.292023-04-1384511Actual
3901263.532024-09-1184311Actual
1078860.002022-07-128456Budget
1526611.402022-11-1184211Actual
8083200.002022-05-148414Budget
23263131.392023-07-128468Actual
2609248.002023-10-118446Actual
2098899.002023-05-148436Actual
18221182.902023-02-118468Actual
25734181.002023-10-118463Actual
2777924.162023-11-1184212Actual
2296685.002023-07-128436Actual
1833433.742023-02-1184311Actual
5572123.812022-02-118468Actual
26957309.002023-11-118414Actual
743240.002022-04-138456Budget
17625.002021-10-118473Actual
1176940.002022-08-118426Budget
2193464.002023-06-118416Actual
29083132.832023-12-1284613Actual
31512364.002024-03-128414Actual
36444367.002024-07-128417Actual
21750165.002023-06-118414Actual
33888239.002024-05-138465Actual
35886141.612024-06-1184613Actual
2343013.532023-07-1284511Actual
144365.012022-10-1184212Actual
15146126.842022-11-118428Actual
9808192.002022-06-118417Actual
12993100.002022-09-118446Budget
1789828.002023-02-118426Actual
1244166.002022-09-118463Actual
69747.002021-10-118456Actual
3862867.002024-09-118446Actual
1351200.002021-11-118414Budget
2955348.002024-01-118456Actual
1795248.002023-02-118446Actual
1230090.002022-08-118468Budget
36096241.002024-07-128464Actual
3750462.002024-08-118456Actual
289390.002021-12-128446Budget
1730530.552023-01-1184311Actual
5839242.002022-03-138414Actual
38744355.002024-09-118417Actual
3745299.002024-08-118436Actual
29501136.002024-01-118436Actual
907880.002022-06-118463Budget
669880.002022-03-138468Budget
4340184.422022-01-118418Actual
2474257.002021-12-128414Actual
2603818.002023-10-118426Actual
55530.002021-10-118426Budget
2645439.062023-10-1184211Actual
738477.002022-04-138446Actual
749073.002022-04-138466Actual
16040198.002022-12-128467Actual
728950.002022-04-138426Budget
32107149.702024-03-1284111Actual
1898237.002023-03-138456Actual
1467794.002022-11-118464Actual
33796204.002024-05-138464Actual
7161135.002022-04-138465Actual
6636117.752022-03-138428Actual
2601153.002023-10-118416Actual
3734200.002022-01-118415Budget
35449216.242024-06-118468Actual
2337639.062023-07-1284311Actual
850770.002022-05-148446Budget
18160246.542023-02-118418Actual
37537104.002024-08-118466Actual
2479486.002023-09-118464Actual
3077222.002021-12-128417Actual
17926112.002023-02-118436Actual
8363100.002022-05-148416Budget
32459118.802024-03-1284613Actual
691529.002022-04-138473Actual
34911403.002024-06-118414Actual
2022128.002021-11-118467Actual
20135132.002023-04-138467Actual
19226131.392023-03-138468Actual
195115.012023-03-1384212Actual
3654100.002022-01-118464Budget
22224251.092023-06-118418Actual
29678237.002024-01-118467Actual
8459120.002022-05-148436Actual
2716739.002023-11-118426Actual
406250.002022-01-118456Budget
29764176.842024-01-118428Actual
23610278.002023-08-118413Actual
13544217.002022-10-118463Actual
16098305.632022-12-128418Actual
32399127.572024-03-1284113Actual
164465.012022-12-1284212Actual
2269875.002023-07-128473Actual
571273.002022-03-138463Actual
27987350.002023-12-128413Actual
2505229.002023-09-118456Actual
14176145.022022-10-118468Actual
1284891.002022-09-118416Actual
26210270.002023-10-118417Actual
6697132.902022-03-138468Actual
2831929.002023-12-128426Actual
999590.002022-06-118428Budget
10985100.002022-07-128467Budget
38396200.002024-09-118464Actual
1692164.002023-01-118446Actual
4774100.002022-02-118464Budget
2615159.002023-10-118466Actual
1942657.142023-03-1384611Actual
2399767.002023-08-118446Actual
2722195.002023-11-118446Actual
513853.002022-02-118446Actual
1289640.002022-09-118426Budget
524590.002022-02-118466Budget
1588955.002022-12-128446Actual
1698088.002023-01-118466Actual
2201564.002023-06-118446Actual
2475200.002021-12-128414Budget
4994100.002022-02-118416Budget
1551100.002021-11-118465Budget
9807200.002022-06-118417Budget
1893094.002023-03-138436Actual
14524252.002022-11-118413Actual
897100.002021-10-118467Budget
2237130.552023-06-1184211Actual
20663196.002023-05-148463Actual
3870110.002022-01-118416Actual
3488379.002024-06-118473Actual
9344100.002022-06-118415Budget
10381116.002022-07-128464Actual

Generated 2024-11-10 14:01:09.326 UTC