[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-05-1384411Actual
69747.002021-10-118456Actual
27430357.152023-11-118418Actual
1893094.002023-03-138436Actual
2533130.002021-12-128464Actual
29972102.892024-01-1184611Actual
28644178.362023-12-128468Actual
21631268.002023-06-118413Actual
1898237.002023-03-138456Actual
4915200.002022-02-118465Budget
13544217.002022-10-118463Actual
4853190.002022-02-118415Actual
3402783.002024-05-138446Actual
27897204.762023-11-1184213Actual
225200.002021-10-118414Budget
17037196.002023-01-118417Actual
22285145.022023-06-118468Actual
3739799.002024-08-118416Actual
23108196.002023-07-128417Actual
3455592.252024-05-1384112Actual
75794.002021-10-118466Actual
293951.002021-12-128456Actual
841150.002022-05-148426Budget
1176862.002022-08-118426Actual
3792185.002022-01-118465Actual
3139100.002021-12-128467Budget
17192163.212023-01-118468Actual
5839242.002022-03-138414Actual
1310187.002022-09-118466Actual
1689590.002023-01-118436Actual
3733147.002022-01-118415Actual
164778.212022-12-1284612Actual
2337639.062023-07-1284311Actual
35329254.002024-06-118467Actual
967140.002022-06-118456Budget
12049164.002022-08-118417Actual
24760189.002023-09-118414Actual
3127678.452024-02-1184113Actual
2237130.552023-06-1184211Actual
20135132.002023-04-138467Actual
366200.002021-10-118415Budget
32729257.002024-04-128415Actual
756100.002021-10-118466Budget
22641168.002023-07-128463Actual
38744355.002024-09-118417Actual
4713200.002022-02-118414Budget
2299252.002023-07-128446Actual
838200.002021-10-118417Budget
2884582.682023-12-1284611Actual
3688420.972024-07-1284212Actual
36599184.422024-07-128468Actual
551090.002022-02-118428Budget
1969083.002023-04-138473Actual
2952776.002024-01-118446Actual
1084790.002022-07-128466Budget
8692155.002022-05-148417Actual
34702152.132024-05-1384213Actual
1636136.932022-12-1284611Actual
224180.002021-10-118414Actual
1890233.002023-03-138426Actual
14019162.002022-10-118417Actual
33946116.002024-05-138416Actual
25142276.002023-09-118417Actual
1131377.002022-08-118463Actual
2096027.002023-05-148426Actual
35387410.182024-06-118418Actual
37686385.942024-08-118418Actual
35707122.042024-06-1184112Actual
16654222.002023-01-118414Actual
2479486.002023-09-118464Actual
21248176.842023-05-148428Actual
893991.992022-05-148468Actual
39100132.682024-09-1184611Actual
2242548.632023-06-1184411Actual
2394315.002023-08-118426Actual
4340184.422022-01-118418Actual
22166194.002023-06-118467Actual
29295184.002024-01-118464Actual
12566193.002022-09-118414Actual
4995103.002022-02-118416Actual
1019580.002022-07-128463Actual
215418.212023-05-1484112Actual
4201129.002022-01-118417Actual
37806114.592024-08-1184111Actual
12190201.082022-08-118418Actual
962568.002022-06-118446Actual
37628271.002024-08-118467Actual
1230090.002022-08-118468Budget
2881119.912023-12-1284511Actual
15715125.002022-12-128415Actual
861380.002022-05-148466Budget
39039115.652024-09-1184411Actual
1086107.142021-10-118468Actual
2669100.002021-12-128465Budget
234880.002021-12-128463Budget
12707189.002022-09-118415Actual
3446328.422024-05-1384511Actual
35886141.612024-06-1184613Actual
31098107.142024-02-1184611Actual
8142155.002022-05-148464Actual
23201240.482023-07-128418Actual
1336980.002022-09-118428Budget
1990385.002023-04-138416Actual
1289736.002022-09-118426Actual
36975145.112024-07-1284113Actual
466540.002022-02-118473Budget
2807981.002023-12-128473Actual
12769108.002022-09-118465Actual
18724120.002023-03-138464Actual
2291177.002023-07-128416Actual
458762.002022-02-118463Actual
795678.002022-05-148463Actual
2955348.002024-01-118456Actual
38489259.002024-09-118465Actual
1490957.002022-11-118446Actual
32426201.262024-03-1284213Actual
2579357.002023-10-118473Actual
3071275.002024-02-118466Actual
894070.002022-05-148468Budget
274897.002021-12-128416Actual
3862867.002024-09-118446Actual
1493550.002022-11-118456Actual
18690194.002023-03-138414Actual
10926200.002022-07-128417Budget
9946200.002022-06-118418Budget
1284891.002022-09-118416Actual
154127.142022-11-1184112Actual
177483.002021-11-118446Actual
1739372.042023-01-1184611Actual
8459120.002022-05-148436Actual
17926112.002023-02-118436Actual
27337272.002023-11-118417Actual
35294307.002024-06-118417Actual
3216279.482024-03-1284311Actual
1176940.002022-08-118426Budget
8222160.002022-05-148415Actual
616645.002022-03-138426Actual
2093369.002023-05-148416Actual
4448131.392022-01-118468Actual
33552127.572024-04-1284213Actual
3078200.002021-12-128417Budget
38454215.002024-09-118415Actual
1535467.782022-11-1184611Actual
8754148.002022-05-148467Actual
18067237.002023-02-118417Actual
1851314.592023-02-1184612Actual
38687103.002024-09-118466Actual
38957134.802024-09-1184111Actual
2893122.042023-12-1284212Actual
36247135.002024-07-128416Actual
23823162.002023-08-118415Actual
33019353.002024-04-128417Actual
1727823.102023-01-1184211Actual
1392743.002022-10-118456Actual
11064251.092022-07-128418Actual
39338190.732024-09-1184613Actual
3745299.002024-08-118436Actual
952850.002022-06-118426Budget
32962115.002024-04-128466Actual
31037102.892024-02-1184311Actual
691529.002022-04-138473Actual
34946249.002024-06-118464Actual
12629156.002022-09-118464Actual
1588955.002022-12-128446Actual
7161135.002022-04-138465Actual
11720108.002022-08-118416Actual
24887125.002023-09-118465Actual
3918650.762024-09-1184212Actual
25235317.752023-09-118418Actual
11865100.002022-08-118446Budget
20841155.002023-05-148415Actual
24146158.002023-08-118467Actual
182250.002021-11-118456Budget
2139550.762023-05-1484311Actual
255557.142023-09-1184112Actual
12111100.002022-08-118467Budget
4774100.002022-02-118464Budget
30479221.002024-02-118415Actual
30092150.762024-01-1184612Actual
25916208.002023-10-118415Actual
31895316.002024-03-128417Actual
1496870.002022-11-118466Actual
3405351.002024-05-138456Actual
2601153.002023-10-118416Actual
2269875.002023-07-128473Actual
9205200.002022-06-118414Budget
2239839.062023-06-1184311Actual
10321200.002022-07-128414Budget
7708200.002022-04-138418Budget
513980.002022-02-118446Budget
20254196.542023-04-138468Actual
9343136.002022-06-118415Actual
13241100.002022-09-118467Budget
2998100.002021-12-128466Budget
1621868.852022-12-1284111Actual
13725182.002022-10-118415Actual
1461538.002022-11-118473Actual
1765835.002023-02-118473Actual
18782108.002023-03-138415Actual
2443211.402023-08-1184511Actual
130218.002021-11-118473Actual
29736425.332024-01-118418Actual
2757853.952023-11-1184211Actual
16098305.632022-12-128418Actual
406149.002022-01-118456Actual
466436.002022-02-118473Actual
20663196.002023-05-148463Actual
7569240.002022-04-138417Actual
2837378.002023-12-128446Actual
1797831.002023-02-118456Actual
36657178.422024-07-1284111Actual
9018110.002022-06-118413Actual
37002164.412024-07-1284213Actual
3290386.002024-04-128446Actual
8612100.002022-05-148466Actual
8082218.002022-05-148414Actual
2036718.842023-04-1384311Actual
1251842.002022-09-118473Actual
37888107.142024-08-1184411Actual
34911403.002024-06-118414Actual
9401100.002022-06-118465Budget
3405100.002022-01-118413Budget
4775153.002022-02-118464Actual
504246.002022-02-118426Actual
9402168.002022-06-118465Actual
2432352.892023-08-1184111Actual
9947325.332022-06-118418Actual
37948105.022024-08-1184611Actual
8753100.002022-05-148467Budget
30572112.002024-02-118416Actual
32822127.002024-04-128416Actual
36479249.002024-07-128467Actual
28234220.002023-12-128465Actual
1139018.002022-08-118473Actual
13242158.002022-09-118467Actual
1631100.002021-11-118416Budget
8833199.572022-05-148418Actual
3603460.002024-07-128473Actual
3059953.002024-02-118426Actual
2611177.002021-12-128415Actual
28347146.002023-12-128436Actual
1299299.002022-09-118446Actual
1111280.002022-07-128428Budget
28702165.662023-12-1284111Actual
571370.002022-03-138463Budget
24675192.002023-09-118463Actual
3077222.002021-12-128417Actual
30266373.002024-02-118413Actual
2831929.002023-12-128426Actual
33888239.002024-05-138465Actual
26747208.272023-10-1184213Actual
167844.002021-11-118426Actual
9264174.002022-06-118464Actual
6216100.002022-03-138436Budget
38361395.002024-09-118414Actual
22819145.002023-07-128415Actual
1993030.002023-04-138426Actual
39278106.522024-09-1184113Actual
4202200.002022-01-118417Budget
38241326.002024-09-118413Actual
412290.002022-01-118466Budget
1559449.002022-12-128473Actual
10740105.002022-07-128446Actual
1529328.422022-11-1184311Actual
19071233.002023-03-138417Actual
37594304.002024-08-118417Actual
3592213.002022-01-118414Actual
26333198.052023-10-118428Actual
34177184.002024-05-138467Actual
234963.002021-12-128463Actual
10596104.002022-07-128416Actual
26872252.002023-11-118463Actual
2172236.002023-06-118473Actual
1727135.002021-11-118436Actual
6776100.002022-04-138413Budget
3564995.442024-06-1184611Actual
16747160.002023-01-118415Actual
16782164.002023-01-118465Actual
205403.952023-04-1384212Actual
31929280.002024-03-128467Actual
10380100.002022-07-128464Budget
5898115.002022-03-138464Actual
17625.002021-10-118473Actual
4994100.002022-02-118416Budget
1583517.002022-12-128426Actual
10693100.002022-07-128436Budget
33584206.522024-04-1284613Actual
32877109.002024-04-128436Actual
3750462.002024-08-118456Actual
3800673.102024-08-1184112Actual
130330.002021-11-118473Budget
13320200.002022-09-118418Budget
242631.002021-12-128473Actual
8832200.002022-05-148418Budget
38068205.022024-08-1184612Actual
25297166.242023-09-118468Actual
2714086.002023-11-118416Actual
16126132.902022-12-128428Actual
1591549.002022-12-128456Actual
15622155.002022-12-128414Actual
1019470.002022-07-128463Budget
2724743.002023-11-118456Actual
21220346.542023-05-148418Actual
3065360.002024-02-118446Actual
3638792.002024-07-128466Actual
9867121.002022-06-118467Actual
3488379.002024-06-118473Actual
630942.002022-03-138456Actual
4712196.002022-02-118414Actual
7023200.002022-04-138464Budget
162469.272022-12-1284211Actual
2777924.162023-11-1184212Actual
14770102.002022-11-118465Actual
2022128.002021-11-118467Actual
9578100.002022-06-118436Budget
19718158.002023-04-138414Actual
1827961.402023-02-1184111Actual
27550159.272023-11-1184111Actual
603112.002021-10-118436Actual
781895.022022-04-138468Actual
2532100.002021-12-128464Budget
3791513.532024-08-1184511Actual
2543729.482023-09-1184411Actual
2670179.002021-12-128465Actual
10741100.002022-07-128446Budget
1901483.002023-03-138466Actual
1698088.002023-01-118466Actual
28199229.002023-12-128415Actual
1284990.002022-09-118416Budget
12050200.002022-08-118417Budget
12946100.002022-09-118436Budget
33676168.002024-05-138463Actual
32107149.702024-03-1284111Actual
1197090.002022-08-118466Budget
11253140.002022-08-118413Actual
2402357.002023-08-118456Actual
242730.002021-12-128473Budget
3266102.602021-12-128428Actual
898119.002021-10-118467Actual
518650.002022-02-118456Budget
26305484.422023-10-118418Actual
18102129.002023-02-118467Actual
19106234.002023-03-138467Actual
13180200.002022-09-118417Budget
29856165.662024-01-1184111Actual
33854209.002024-05-138415Actual
34235410.182024-05-138418Actual
1998461.002023-04-138446Actual
8143200.002022-05-148464Budget
2474257.002021-12-128414Actual
2289100.002021-12-128413Budget
425100.002021-10-118465Budget
2193464.002023-06-118416Actual
1995897.002023-04-138436Actual
9868100.002022-06-118467Budget
9344100.002022-06-118415Budget
10846103.002022-07-128466Actual
2606690.002023-10-118436Actual
6962200.002022-04-138414Budget
37861102.892024-08-1184311Actual
907880.002022-06-118463Budget
33053236.002024-04-128467Actual
7570200.002022-04-138417Budget
23143232.002023-07-128467Actual
235219.272023-07-1284112Actual
7897100.002022-05-148413Budget
3404113.002022-01-118413Actual
36537496.542024-07-128418Actual
55440.002021-10-118426Actual
9994179.872022-06-118428Actual
31392356.002024-03-128413Actual
2458310.332023-08-1184612Actual
30209134.592024-01-1184613Actual
1488396.002022-11-118436Actual
174785.012023-01-1184212Actual
426116.002021-10-118465Actual
3218269.272021-12-128418Actual
1027230.002022-07-128473Budget
26245208.002023-10-118467Actual
5838200.002022-03-138414Budget
3968100.002022-01-118436Budget
2662812.462023-10-1184112Actual
19845117.002023-04-138465Actual
13509294.002022-10-118413Actual
3558972.042024-06-1184411Actual
1223984.422022-08-118428Actual
18188117.752023-02-118428Actual
25951180.002023-10-118465Actual
2609248.002023-10-118446Actual
626280.002022-03-138446Budget
513853.002022-02-118446Actual
15750143.002022-12-128465Actual
3325959.272024-04-1284211Actual
13368128.362022-09-118428Actual
1191260.002022-08-118456Budget
850770.002022-05-148446Budget
36103.002021-10-118413Actual
11817100.002022-08-118436Budget
18221182.902023-02-118468Actual
3458335.872024-05-1384212Actual
3734200.002022-01-118415Budget
225165.012023-06-1184112Actual
24204270.782023-08-118418Actual
30301210.002024-02-118463Actual
803430.002022-05-148473Budget
26366187.452023-10-118468Actual
8460100.002022-05-148436Budget
33173219.272024-04-128468Actual
10518123.002022-07-128465Actual
2343013.532023-07-1284511Actual
9680.002021-10-118463Budget
55530.002021-10-118426Budget
4388157.142022-01-118428Actual
2234373.102023-06-1184111Actual
2845130.002021-12-128436Actual
2340347.572023-07-1284411Actual
1223880.002022-08-118428Budget
1933917.782023-03-1384311Actual
1244166.002022-09-118463Actual
2034020.972023-04-1384211Actual
2765940.122023-11-1184511Actual
2148345.442023-05-1484611Actual
12379100.002022-09-118413Budget
354540.002022-01-118473Budget
1117490.002022-07-128468Budget
28022222.002023-12-128463Actual
24112211.002023-08-118417Actual
3015057.392024-01-1184113Actual
19752101.002023-04-138464Actual
9481100.002022-06-118416Budget
27082162.002023-11-118465Actual
2437831.612023-08-1184311Actual
284100.002021-10-118464Budget
1251930.002022-09-118473Budget
10986153.002022-07-128467Actual
743240.002022-04-138456Budget
2004369.002023-04-138466Actual
4262147.002022-01-118467Actual
1446711.402022-10-1184612Actual
2541027.362023-09-1184311Actual
2839960.002023-12-128456Actual
31547206.002024-03-128464Actual
3397336.002024-05-138426Actual
2207478.002023-06-118466Actual
1410100.002021-11-118464Budget
1489216.002021-11-118415Actual
3668557.142024-07-1284211Actual
3632876.002024-07-128446Actual
4261100.002022-01-118467Budget
3440985.872024-05-1384311Actual
3871100.002022-01-118416Budget
21989111.002023-06-118436Actual
27372223.002023-11-118467Actual
29501136.002024-01-118436Actual
326780.002021-12-128428Budget
35449216.242024-06-118468Actual
972873.002022-06-118466Actual
1064440.002022-07-128426Budget
39158113.532024-09-1184112Actual
32608107.002024-04-128473Actual
1725064.592023-01-1184111Actual
27492184.422023-11-118468Actual
22761101.002023-07-128464Actual
25000109.002023-09-118436Actual
2254915.652023-06-1184612Actual
22252122.302023-06-118428Actual
3438237.992024-05-1384211Actual
10460200.002022-07-128415Budget
35768205.022024-06-1184612Actual
20100224.002023-04-138417Actual
12191200.002022-08-118418Budget
524590.002022-02-118466Budget
2763290.122023-11-1184411Actual
37304259.002024-08-118415Actual
24852122.002023-09-118415Actual
122592.002021-11-118463Actual
25734181.002023-10-118463Actual
1027332.002022-07-128473Actual
17072142.002023-01-118467Actual
2947334.002024-01-118426Actual

Generated 2024-11-10 07:52:26.687 UTC