[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-01-218417Budget
18188117.752022-12-228428Actual
24112211.002023-06-218417Actual
3523787.002024-04-218466Actual
37861102.892024-06-2184311Actual
35507120.972024-04-2184111Actual
22853108.002023-05-228465Actual
2947334.002023-11-218426Actual
2958684.002023-11-218466Actual
37594304.002024-06-218417Actual
2098899.002023-03-248436Actual
898119.002021-08-218467Actual
967236.002022-04-218456Actual
4775153.002021-12-228464Actual
1435145.442022-08-2184611Actual
3718380.002024-06-218473Actual
26957309.002023-09-218414Actual
25916208.002023-08-218415Actual
524590.002021-12-228466Budget
5092100.002021-12-228436Budget
1489216.002021-09-218415Actual
36975145.112024-05-2284113Actual
27372223.002023-09-218467Actual
3443682.682024-03-2384411Actual
513853.002021-12-228446Actual
7241100.002022-02-218416Budget
3071275.002023-12-228466Actual
1482881.002022-09-218416Actual
907880.002022-04-218463Budget
3078200.002021-10-228417Budget
1689590.002022-11-218436Actual
2104051.002023-03-248456Actual
27082162.002023-09-218465Actual
10925164.002022-05-228417Actual
31929280.002024-01-218467Actual
16747160.002022-11-218415Actual
6963180.002022-02-218414Actual
1230090.002022-06-218468Budget
1727823.102022-11-2184211Actual
12049164.002022-06-218417Actual
3290386.002024-02-218446Actual
31698108.002024-01-218416Actual
2497218.002023-07-228426Actual
3458335.872024-03-2384212Actual
31156105.022023-12-2284112Actual
36189174.002024-05-228465Actual
245247.142023-06-2184112Actual
391950.002021-11-218426Budget
37628271.002024-06-218467Actual
9018110.002022-04-218413Actual
1064541.002022-05-228426Actual
18782108.002023-01-218415Actual
4261100.002021-11-218467Budget
466436.002021-12-228473Actual
1360379.002022-08-218473Actual
3901263.532024-07-2284311Actual
1851314.592022-12-2284612Actual
3862867.002024-07-228446Actual
18724120.002023-01-218464Actual
2714086.002023-09-218416Actual
2305185.002023-05-228466Actual
2952776.002023-11-218446Actual
1936634.802023-01-2184411Actual
7240118.002022-02-218416Actual
25297166.242023-07-228468Actual
2645439.062023-08-2184211Actual
167930.002021-09-218426Budget
2370236.002023-06-218473Actual
25951180.002023-08-218465Actual
962470.002022-04-218446Budget
20628333.002023-03-248413Actual
3373363.002024-03-238473Actual
3397336.002024-03-238426Actual
3334794.382024-02-2184611Actual
9205200.002022-04-218414Budget
406149.002021-11-218456Actual
32962115.002024-02-218466Actual
1942657.142023-01-2184611Actual
29501136.002023-11-218436Actual
31335136.342023-12-2284613Actual
30627103.002023-12-228436Actual
205403.952023-02-2184212Actual
2440547.572023-06-2184411Actual
25699240.002023-08-218413Actual
34235410.182024-03-238418Actual
9480123.002022-04-218416Actual
979200.002021-08-218418Budget
1733249.702022-11-2184411Actual
2293819.002023-05-228426Actual
2207478.002023-04-218466Actual
31037102.892023-12-2284311Actual
35039162.002024-04-218465Actual
2193464.002023-04-218416Actual
164465.012022-10-2284212Actual
15060196.002022-09-218467Actual
12769108.002022-07-228465Actual
10926200.002022-05-228417Budget
32015226.842024-01-218428Actual
16098305.632022-10-228418Actual
3266102.602021-10-228428Actual
781895.022022-02-218468Actual
29175182.002023-11-218463Actual
14114301.092022-08-218418Actual
28582492.002023-10-228418Actual
13242158.002022-07-228467Actual
31218162.462023-12-2284612Actual
25142276.002023-07-228417Actual
1410100.002021-09-218464Budget
5898115.002022-01-218464Actual
616750.002022-01-218426Budget
8083200.002022-03-248414Budget
33676168.002024-03-238463Actual
38779222.002024-07-228467Actual
2642690.122023-08-2184111Actual
75794.002021-08-218466Actual
35943252.002024-05-228413Actual
31753125.002024-01-218436Actual
37211424.002024-06-218414Actual
1765835.002022-12-228473Actual
1019580.002022-05-228463Actual
23143232.002023-05-228467Actual
21127160.002023-03-248417Actual
28610193.512023-10-228428Actual
2100219.272021-09-218418Actual
32107149.702024-01-2184111Actual
21162153.002023-03-248467Actual
1131270.002022-06-218463Budget
1117490.002022-05-228468Budget
915621.002022-04-218473Actual
37537104.002024-06-218466Actual
3340590.122024-02-2184112Actual
27751116.722023-09-2184112Actual
25734181.002023-08-218463Actual
15146126.842022-09-218428Actual
6588220.782022-01-218418Actual
2609248.002023-08-218446Actual
2532100.002021-10-228464Budget
2474257.002021-10-228414Actual
21989111.002023-04-218436Actual
29798231.392023-11-218468Actual
803430.002022-03-248473Budget
26210270.002023-08-218417Actual
22252122.302023-04-218428Actual
30030103.952023-11-2184112Actual
691430.002022-02-218473Budget
1111280.002022-05-228428Budget
2296685.002023-05-228436Actual
6448240.002022-01-218417Actual
2612200.002021-10-228415Budget
1289640.002022-07-228426Budget
1969083.002023-02-218473Actual
1591549.002022-10-228456Actual
20254196.542023-02-218468Actual
14770102.002022-09-218465Actual
162469.272022-10-2284211Actual
9680.002021-08-218463Budget
30266373.002023-12-228413Actual
32551177.002024-02-218463Actual
3603460.002024-05-228473Actual
2923282.002023-11-218473Actual
1223984.422022-06-218428Actual
23765151.002023-06-218464Actual
177590.002021-09-218446Budget
36062433.002024-05-228414Actual
1384725.002022-08-218426Actual
38899195.022024-07-228468Actual
19599288.002023-02-218413Actual
2787067.922023-09-2184113Actual
2615159.002023-08-218466Actual
2543729.482023-07-2284411Actual
738477.002022-02-218446Actual
12993100.002022-07-228446Budget
743240.002022-02-218456Budget
28022222.002023-10-228463Actual
38837414.732024-07-228418Actual
775790.002022-02-218428Budget
7102100.002022-02-218415Budget
8691200.002022-03-248417Budget
1621868.852022-10-2284111Actual
28489404.002023-10-228417Actual
9204220.002022-04-218414Actual
26245208.002023-08-218467Actual
2831929.002023-10-228426Actual
205137.142023-02-2184112Actual
10381116.002022-05-228464Actual
10134105.002022-05-228413Actual
1078762.002022-05-228456Actual
21631268.002023-04-218413Actual
23229135.932023-05-228428Actual
5899100.002022-01-218464Budget
7023200.002022-02-218464Budget
1223880.002022-06-218428Budget
855440.002022-03-248456Budget
2991196.512023-11-2184311Actual
3512439.002024-04-218426Actual
9947325.332022-04-218418Actual
2172236.002023-04-218473Actual
2291177.002023-05-228416Actual
2178485.002023-04-218464Actual
4994100.002021-12-228416Budget
354540.002021-11-218473Budget
1251842.002022-07-228473Actual
2944696.002023-11-218416Actual
3509784.002024-04-218416Actual
3592213.002021-11-218414Actual
1467794.002022-09-218464Actual
1842242.252022-12-2284611Actual
177483.002021-09-218446Actual
242631.002021-10-228473Actual
1827961.402022-12-2284111Actual
12770100.002022-07-228465Budget
11500144.002022-06-218464Actual
34177184.002024-03-238467Actual
4854200.002021-12-228415Budget
1895647.002023-01-218446Actual
7570200.002022-02-218417Budget
1411139.002021-09-218464Actual
28903105.022023-10-2284112Actual
9578100.002022-04-218436Budget
1299299.002022-07-228446Actual
224180.002021-08-218414Actual
691529.002022-02-218473Actual
571370.002022-01-218463Budget
27812189.062023-09-2184612Actual
34734117.042024-03-2384613Actual
438990.002021-11-218428Budget
38396200.002024-07-228464Actual
30209134.592023-11-2184613Actual
19226131.392023-01-218468Actual
3402783.002024-03-238446Actual
1131377.002022-06-218463Actual
663790.002022-01-218428Budget
2332156.082023-05-2284111Actual
21248176.842023-03-248428Actual
1725064.592022-11-2184111Actual
18067237.002022-12-228417Actual
3221631.612024-01-2184511Actual
5511135.932021-12-228428Actual
289291.002021-10-228446Actual
18102129.002022-12-228467Actual
1423657.142022-08-2184111Actual
21665204.002023-04-218463Actual
1496870.002022-09-218466Actual
2998100.002021-10-228466Budget
2549760.332023-07-2284611Actual
19718158.002023-02-218414Actual
2254915.652023-04-2184612Actual
33019353.002024-02-218417Actual
1580888.002022-10-228416Actual
33467141.192024-02-2184612Actual
20748218.002023-03-248414Actual
279730.002021-10-228426Budget
11113128.362022-05-228428Actual
16569180.002022-11-218463Actual
35977205.002024-05-228463Actual
33761316.002024-03-238414Actual
26305484.422023-08-218418Actual
36657178.422024-05-2284111Actual
401491.002021-11-218446Actual
557180.002021-12-228468Budget
26872252.002023-09-218463Actual
32516293.002024-02-218413Actual
1426412.462022-08-2184211Actual
2807981.002023-10-228473Actual
1532044.382022-09-2184411Actual
234880.002021-10-228463Budget
23263131.392023-05-228468Actual
19071233.002023-01-218417Actual
8880117.752022-03-248428Actual
17625.002021-08-218473Actual
3812697.742024-06-2184113Actual
2893122.042023-10-2284212Actual
9807200.002022-04-218417Budget
1284990.002022-07-228416Budget
1995897.002023-02-218436Actual
12379100.002022-07-228413Budget
24852122.002023-07-228415Actual
1387570.002022-08-218436Actual
10459156.002022-05-228415Actual
1750914.592022-11-2184612Actual
30982123.102023-12-2284111Actual
1431831.612022-08-2184411Actual
55440.002021-08-218426Actual
37686385.942024-06-218418Actual
12050200.002022-06-218417Budget
2301860.002023-05-228456Actual
195429.272023-01-2184612Actual
1636136.932022-10-2284611Actual
38068205.022024-06-2184612Actual
8283100.002022-03-248465Budget
10985100.002022-05-228467Budget
3967124.002021-11-218436Actual
1078860.002022-05-228456Budget
1739372.042022-11-2184611Actual
23610278.002023-06-218413Actual
2340347.572023-05-2284411Actual
2999116.002021-10-228466Actual
29764176.842023-11-218428Actual
2004369.002023-02-218466Actual
30572112.002023-12-228416Actual
5839242.002022-01-218414Actual
235219.272023-05-2284112Actual
3854788.002024-07-228416Actual
39100132.682024-07-2284611Actual
38744355.002024-07-228417Actual
2541027.362023-07-2284311Actual
25821232.002023-08-218414Actual
5324142.002021-12-228417Actual
2763290.122023-09-2184411Actual
33173219.272024-02-218468Actual
1059790.002022-05-228416Budget
122592.002021-09-218463Actual
506118.002021-08-218416Actual
10518123.002022-05-228465Actual
18570380.002023-01-218413Actual
3139100.002021-10-228467Budget
2546423.102023-07-2284511Actual
15502364.002022-10-228413Actual
2601153.002023-08-218416Actual
4995103.002021-12-228416Actual
1461538.002022-09-218473Actual
630942.002022-01-218456Actual
3871100.002021-11-218416Budget
1005670.002022-04-218468Budget
36302125.002024-05-228436Actual
551090.002021-12-228428Budget
21876105.002023-04-218465Actual
2777924.162023-09-2184212Actual
15657125.002022-10-228464Actual
29736425.332023-11-218418Actual
565194.002022-01-218413Actual
2502660.002023-07-228446Actual
3405100.002021-11-218413Budget
2042126.292023-02-2184511Actual
2355311.402023-05-2284612Actual
8612100.002022-03-248466Actual
3968100.002021-11-218436Budget
25263158.662023-07-228428Actual
13179148.002022-07-228417Actual
855362.002022-03-248456Actual
3679882.682024-05-2284611Actual
3405351.002024-03-238456Actual
5463100.002021-12-228418Budget
10320180.002022-05-228414Actual
2508581.002023-07-228466Actual
2148345.442023-03-2484611Actual
34497149.702024-03-2384611Actual
38153118.802024-06-2184213Actual
37091396.002024-06-218413Actual
3676639.062024-05-2284511Actual
17601202.002022-12-228463Actual
518557.002021-12-228456Actual
2144910.332023-03-2484511Actual
3488379.002024-04-218473Actual
1485531.002022-09-218426Actual
749073.002022-02-218466Actual
3343320.972024-02-2184212Actual
907974.002022-04-218463Actual
12946100.002022-07-228436Budget
17871100.002022-12-228416Actual
19752101.002023-02-218464Actual
4713200.002021-12-228414Budget
130218.002021-09-218473Actual
3218997.572024-01-2184411Actual
265359.272023-08-2184511Actual
458670.002021-12-228463Budget
3035884.002023-12-228473Actual
29050201.262023-10-2284213Actual
3747892.002024-06-218446Actual
3326140.482021-10-228468Actual
636967.002022-01-218466Actual
3564995.442024-04-2184611Actual
130330.002021-09-218473Budget
11818117.002022-06-218436Actual
3408578.002024-03-238466Actual
3077222.002021-10-228417Actual
3857453.002024-07-228426Actual
915730.002022-04-218473Budget
3067949.002023-12-228456Actual
33231160.342024-02-2184111Actual
3803419.912024-06-2184212Actual
13509294.002022-08-218413Actual
3734200.002021-11-218415Budget
8754148.002022-03-248467Actual
1526611.402022-09-2184211Actual
31427180.002024-01-218463Actual
1928468.852023-01-2184111Actual
850665.002022-03-248446Actual
1336980.002022-07-228428Budget
13430172.302022-07-228468Actual
4388157.142021-11-218428Actual
195115.012023-01-2184212Actual
1392743.002022-08-218456Actual
34263245.032024-03-238428Actual
28965129.482023-10-2284612Actual
1429145.442022-08-2184311Actual
33584206.522024-02-2184613Actual
2234373.102023-04-2184111Actual
14524252.002022-09-218413Actual
31605235.002024-01-218415Actual
32459118.802024-01-2184613Actual
11439231.002022-06-218414Actual
174515.012022-11-2184112Actual
7161135.002022-02-218465Actual
12628100.002022-07-228464Budget
35415182.902024-04-218428Actual
2843299.002023-10-228466Actual
37888107.142024-06-2184411Actual
1627331.612022-10-2284311Actual
2603818.002023-08-218426Actual
18690194.002023-01-218414Actual
2269875.002023-05-228473Actual
36479249.002024-05-228467Actual
30479221.002023-12-228415Actual
20100224.002023-02-218417Actual
37339208.002024-06-218465Actual
1191260.002022-06-218456Budget
3898563.532024-07-2284211Actual
29023106.522023-10-2284113Actual
9019100.002022-04-218413Budget
3632876.002024-05-228446Actual
12567200.002022-07-228414Budget
2611843.002023-08-218456Actual
1795248.002022-12-228446Actual
7022142.002022-02-218464Actual
12945107.002022-07-228436Actual
2728082.002023-09-218466Actual
2204139.002023-04-218456Actual
850770.002022-03-248446Budget
5383118.002021-12-228467Actual
33888239.002024-03-238465Actual
23971105.002023-06-218436Actual
2494562.002023-07-228416Actual
164778.212022-10-2284612Actual
10380100.002022-05-228464Budget
2334936.932023-05-2284211Actual
3792185.002021-11-218465Actual
728950.002022-02-218426Budget
27492184.422023-09-218468Actual
35707122.042024-04-2184112Actual
1244166.002022-07-228463Actual
1830712.462022-12-2284211Actual
7337100.002022-02-218436Budget
182138.002021-09-218456Actual
636890.002022-01-218466Budget
2034020.972023-02-2184211Actual
19810135.002023-02-218415Actual
3558972.042024-04-2184411Actual

Generated 2024-09-20 21:43:27.138 UTC