[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-05-148456Actual
1139130.002022-08-118473Budget
1488396.002022-11-118436Actual
3071275.002024-02-118466Actual
3739799.002024-08-118416Actual
35707122.042024-06-1184112Actual
2022128.002021-11-118467Actual
21127160.002023-05-148417Actual
274897.002021-12-128416Actual
15025261.002022-11-118417Actual
9401100.002022-06-118465Budget
3325959.272024-04-1284211Actual
21631268.002023-06-118413Actual
1895647.002023-03-138446Actual
27337272.002023-11-118417Actual
2749100.002021-12-128416Budget
29798231.392024-01-118468Actual
13725182.002022-10-118415Actual
1446711.402022-10-1184612Actual
2394315.002023-08-118426Actual
9946200.002022-06-118418Budget
3854788.002024-09-118416Actual
1990385.002023-04-138416Actual
28022222.002023-12-128463Actual
3812697.742024-08-1184113Actual
32107149.702024-03-1284111Actual
2873043.312023-12-1284211Actual
20875161.002023-05-148465Actual
2096027.002023-05-148426Actual
17625.002021-10-118473Actual
164465.012022-12-1284212Actual
38184239.852024-08-1184613Actual
194843.952023-03-1384112Actual
9018110.002022-06-118413Actual
6263101.002022-03-138446Actual
18067237.002023-02-118417Actual
9808192.002022-06-118417Actual
3918650.762024-09-1184212Actual
2031276.292023-04-1384111Actual
406149.002022-01-118456Actual
2289100.002021-12-128413Budget
458762.002022-02-118463Actual
28582492.002023-12-128418Actual
19599288.002023-04-138413Actual
13180200.002022-09-118417Budget
438990.002022-01-118428Budget
32307109.272024-03-1284112Actual
2716739.002023-11-118426Actual
1936634.802023-03-1384411Actual
2178485.002023-06-118464Actual
3015057.392024-01-1184113Actual
3067949.002024-02-118456Actual
2057113.532023-04-1384612Actual
6777137.002022-04-138413Actual
13368128.362022-09-118428Actual
122592.002021-11-118463Actual
907974.002022-06-118463Actual
897100.002021-10-118467Budget
3791200.002022-01-118465Budget
35004297.002024-06-118415Actual
38865149.572024-09-118428Actual
38602138.002024-09-118436Actual
9680.002021-10-118463Budget
1223880.002022-08-118428Budget
35449216.242024-06-118468Actual
636890.002022-03-138466Budget
1411139.002021-11-118464Actual
1939326.292023-03-1384511Actual
1866241.002023-03-138473Actual
1078762.002022-07-128456Actual
30421273.002024-02-118464Actual
6510100.002022-03-138467Budget
245247.142023-08-1184112Actual
21876105.002023-06-118465Actual
32962115.002024-04-128466Actual
6215120.002022-03-138436Actual
17072142.002023-01-118467Actual
130330.002021-11-118473Budget
21750165.002023-06-118414Actual
3402783.002024-05-138446Actual
2505229.002023-09-118456Actual
2136829.482023-05-1484211Actual
35415182.902024-06-118428Actual
23858143.002023-08-118465Actual
35853148.622024-06-1184213Actual
5323200.002022-02-118417Budget
38744355.002024-09-118417Actual
2875773.102023-12-1284311Actual
2093369.002023-05-148416Actual
509198.002022-02-118436Actual
29856165.662024-01-1184111Actual
33796204.002024-05-138464Actual
29972102.892024-01-1184611Actual
4775153.002022-02-118464Actual
7022142.002022-04-138464Actual
20748218.002023-05-148414Actual
4340184.422022-01-118418Actual
4262147.002022-01-118467Actual
12770100.002022-09-118465Budget
1830712.462023-02-1184211Actual
1284891.002022-09-118416Actual
1969083.002023-04-138473Actual
2021100.002021-11-118467Budget
19810135.002023-04-138415Actual
1350180.002021-11-118414Actual
3397336.002024-05-138426Actual
524499.002022-02-118466Actual
1765835.002023-02-118473Actual
1429145.442022-10-1184311Actual
3292943.002024-04-128456Actual
10694124.002022-07-128436Actual
32877109.002024-04-128436Actual
31156105.022024-02-1184112Actual
31753125.002024-03-128436Actual
2535576.292023-09-1184111Actual
11252100.002022-08-118413Budget
33641293.002024-05-138413Actual
1166129.002021-11-118413Actual
2157413.532023-05-1484612Actual
15537162.002022-12-128463Actual
1529328.422022-11-1184311Actual
12769108.002022-09-118465Actual
293951.002021-12-128456Actual
2672064.412023-10-1184113Actual
33173219.272024-04-128468Actual
1535467.782022-11-1184611Actual
3679882.682024-07-1284611Actual
20628333.002023-05-148413Actual
2473236.002023-09-118473Actual
2101200.002021-11-118418Budget
242631.002021-12-128473Actual
1523868.852022-11-1184111Actual
8753100.002022-05-148467Budget
962470.002022-06-118446Budget
4774100.002022-02-118464Budget
1117490.002022-07-128468Budget
2722195.002023-11-118446Actual
5898115.002022-03-138464Actual
3558972.042024-06-1184411Actual
9204220.002022-06-118414Actual
24204270.782023-08-118418Actual
855440.002022-05-148456Budget
36247135.002024-07-128416Actual
749180.002022-04-138466Budget
2611843.002023-10-118456Actual
6447200.002022-03-138417Budget
2148134.422021-11-118428Actual
3405351.002024-05-138456Actual
20663196.002023-05-148463Actual
2139550.762023-05-1484311Actual
15118334.422022-11-118418Actual
12945107.002022-09-118436Actual
34235410.182024-05-138418Actual
33946116.002024-05-138416Actual
7023200.002022-04-138464Budget
37628271.002024-08-118467Actual
2142247.572023-05-1484411Actual
2601153.002023-10-118416Actual
5899100.002022-03-138464Budget
3523787.002024-06-118466Actual
2072044.002023-05-148473Actual
10381116.002022-07-128464Actual
2337639.062023-07-1284311Actual
33761316.002024-05-138414Actual
4527100.002022-02-118413Budget
2757853.952023-11-1184211Actual
24265211.692023-08-118468Actual
28524213.002023-12-128467Actual
11064251.092022-07-128418Actual
7708200.002022-04-138418Budget
183889.272023-02-1184511Actual
1086107.142021-10-118468Actual
2538311.402023-09-1184211Actual
3458335.872024-05-1384212Actual
30266373.002024-02-118413Actual
425100.002021-10-118465Budget
3968100.002022-01-118436Budget
458670.002022-02-118463Budget
3224984.802024-03-1284611Actual
17730.002021-10-118473Budget
205403.952023-04-1384212Actual
1725064.592023-01-1184111Actual
22285145.022023-06-118468Actual
2724743.002023-11-118456Actual
30209134.592024-01-1184613Actual
8880117.752022-05-148428Actual
728950.002022-04-138426Budget
10460200.002022-07-128415Budget
1410100.002021-11-118464Budget
2502660.002023-09-118446Actual
30804240.002024-02-118467Actual
39100132.682024-09-1184611Actual
9577117.002022-06-118436Actual
13544217.002022-10-118463Actual
2843299.002023-12-128466Actual
1396076.002022-10-118466Actual
1933917.782023-03-1384311Actual
23730195.002023-08-118414Actual
1310187.002022-09-118466Actual
9265200.002022-06-118464Budget
7629100.002022-04-138467Budget
2104051.002023-05-148456Actual
1931213.532023-03-1384211Actual
17926112.002023-02-118436Actual
2399767.002023-08-118446Actual
5324142.002022-02-118417Actual
907880.002022-06-118463Budget
245512.892023-08-1184212Actual
1304060.002022-09-118456Budget
6039200.002022-03-138465Budget
195429.272023-03-1384612Actual
1084790.002022-07-128466Budget
3593200.002022-01-118414Budget
23823162.002023-08-118415Actual
3446328.422024-05-1384511Actual
55440.002021-10-118426Actual
174785.012023-01-1184212Actual
3183889.002024-03-128466Actual
3139100.002021-12-128467Budget
25235317.752023-09-118418Actual
1435145.442022-10-1184611Actual
626280.002022-03-138446Budget
3742432.002024-08-118426Actual
31335136.342024-02-1184613Actual
12707189.002022-09-118415Actual
26245208.002023-10-118467Actual
1111280.002022-07-128428Budget
19633182.002023-04-138463Actual
279730.002021-12-128426Budget
466436.002022-02-118473Actual
26837300.002023-11-118413Actual
14176145.022022-10-118468Actual
14524252.002022-11-118413Actual
21989111.002023-06-118436Actual
255826.082023-09-1184212Actual
22224251.092023-06-118418Actual
611894.002022-03-138416Actual
12946100.002022-09-118436Budget
2269875.002023-07-128473Actual
3688420.972024-07-1284212Actual
789696.002022-05-148413Actual
17192163.212023-01-118468Actual
5838200.002022-03-138414Budget
1384725.002022-10-118426Actual
6962200.002022-04-138414Budget
2958684.002024-01-118466Actual
19164396.542023-03-138418Actual
1299299.002022-09-118446Actual
29643329.002024-01-118417Actual
1289736.002022-09-118426Actual
691529.002022-04-138473Actual
2714086.002023-11-118416Actual
22252122.302023-06-118428Actual
38454215.002024-09-118415Actual
23143232.002023-07-128467Actual
26991204.002023-11-118464Actual
1064541.002022-07-128426Actual
1027332.002022-07-128473Actual
3140114.002021-12-128467Actual
14019162.002022-10-118417Actual
2988436.932024-01-1184211Actual
224180.002021-10-118414Actual
32729257.002024-04-128415Actual
15657125.002022-12-128464Actual
30301210.002024-02-118463Actual
2612200.002021-12-128415Budget
235219.272023-07-1284112Actual
26957309.002023-11-118414Actual
795678.002022-05-148463Actual
9867121.002022-06-118467Actual
1244166.002022-09-118463Actual
565194.002022-03-138413Actual
167844.002021-11-118426Actual
29736425.332024-01-118418Actual
15180141.992022-11-118468Actual
7102100.002022-04-138415Budget
10134105.002022-07-128413Actual
2952776.002024-01-118446Actual
2196127.002023-06-118426Actual
2437831.612023-08-1184311Actual
4916145.002022-02-118465Actual
2446676.292023-08-1184611Actual
1998461.002023-04-138446Actual
3791513.532024-08-1184511Actual
2101469.002023-05-148446Actual
9868100.002022-06-118467Budget
2923282.002024-01-118473Actual
14643187.002022-11-118414Actual
3078200.002021-12-128417Budget
23263131.392023-07-128468Actual
861380.002022-05-148466Budget
3556276.292024-06-1184311Actual
2728082.002023-11-118466Actual
164198.212022-12-1284112Actual
38068205.022024-08-1184612Actual
14142117.752022-10-118428Actual
743240.002022-04-138456Budget
33019353.002024-04-128417Actual
32459118.802024-03-1284613Actual
1431831.612022-10-1184411Actual
391950.002022-01-118426Budget
1191139.002022-08-118456Actual
3216279.482024-03-1284311Actual
2234373.102023-06-1184111Actual
285145.002021-10-118464Actual
1698088.002023-01-118466Actual
7101130.002022-04-138415Actual
12111100.002022-08-118467Budget
1882100.002021-11-118466Budget
16040198.002022-12-128467Actual
65190.002021-10-118446Budget
28199229.002023-12-128415Actual
12049164.002022-08-118417Actual
841047.002022-05-148426Actual
4853190.002022-02-118415Actual
1493550.002022-11-118456Actual
24760189.002023-09-118414Actual
24112211.002023-08-118417Actual
122480.002021-11-118463Budget
4202200.002022-01-118417Budget
518650.002022-02-118456Budget
466540.002022-02-118473Budget
18102129.002023-02-118467Actual
15146126.842022-11-118428Actual
8754148.002022-05-148467Actual
29295184.002024-01-118464Actual
26305484.422023-10-118418Actual
32671264.002024-04-128464Actual
75794.002021-10-118466Actual
3331360.332024-04-1284411Actual
24640333.002023-09-118413Actual
837147.002021-10-118417Actual
2541027.362023-09-1184311Actual
26780141.612023-10-1184613Actual
1887560.002023-03-138416Actual
34001123.002024-05-138436Actual
37806114.592024-08-1184111Actual
10380100.002022-07-128464Budget
616750.002022-03-138426Budget
16782164.002023-01-118465Actual
10055138.962022-06-118468Actual
37948105.022024-08-1184611Actual
33139172.302024-04-128428Actual
38687103.002024-09-118466Actual
15750143.002022-12-128465Actual
1750914.592023-01-1184612Actual
13241100.002022-09-118467Budget
29388189.002024-01-118465Actual
3668557.142024-07-1284211Actual
30572112.002024-02-118416Actual
12993100.002022-09-118446Budget
3671276.292024-07-1284311Actual
31098107.142024-02-1184611Actual
12378107.002022-09-118413Actual
29501136.002024-01-118436Actual
1735912.462023-01-1184511Actual
32341153.952024-03-1284612Actual
33053236.002024-04-128467Actual
11865100.002022-08-118446Budget
6589100.002022-03-138418Budget
14114301.092022-10-118418Actual
284100.002021-10-118464Budget
894070.002022-05-148468Budget
2991196.512024-01-1184311Actual
7897100.002022-05-148413Budget
2293819.002023-07-128426Actual
18160246.542023-02-118418Actual
37686385.942024-08-118418Actual
22166194.002023-06-118467Actual
18817165.002023-03-138465Actual
2666213.532023-10-1184612Actual
3266102.602021-12-128428Actual
2201564.002023-06-118446Actual
1797831.002023-02-118456Actual
25951180.002023-10-118465Actual
738570.002022-04-138446Budget
3328665.652024-04-1284311Actual
2474257.002021-12-128414Actual
743133.002022-04-138456Actual
2532100.002021-12-128464Budget
1078860.002022-07-128456Budget
36444367.002024-07-128417Actual
1801069.002023-02-118466Actual
294050.002021-12-128456Budget
8221100.002022-05-148415Budget
144098.212022-10-1184112Actual
2777924.162023-11-1184212Actual
2579357.002023-10-118473Actual
1901483.002023-03-138466Actual
154127.142022-11-1184112Actual
888190.002022-05-148428Budget
25821232.002023-10-118414Actual
6636117.752022-03-138428Actual
3219200.002021-12-128418Budget
28141201.002023-12-128464Actual
31895316.002024-03-128417Actual
663790.002022-03-138428Budget
2650840.122023-10-1184411Actual
8284116.002022-05-148465Actual
34946249.002024-06-118464Actual
1594869.002022-12-128466Actual
1942657.142023-03-1384611Actual
37339208.002024-08-118465Actual
23229135.932023-07-128428Actual
29050201.262023-12-1284213Actual
5650100.002022-03-138413Budget
9792.002021-10-118463Actual
10846103.002022-07-128466Actual
36599184.422024-07-128468Actual
2670179.002021-12-128465Actual
3901263.532024-09-1184311Actual
35152114.002024-06-118436Actual
25297166.242023-09-118468Actual
2391699.002023-08-118416Actual
2100219.272021-11-118418Actual
10517100.002022-07-128465Budget
30030103.952024-01-1184112Actual
37126263.002024-08-118463Actual
3221631.612024-03-1284511Actual
2546423.102023-09-1184511Actual
19845117.002023-04-138465Actual
27693111.402023-11-1184611Actual
2004369.002023-04-138466Actual
3592213.002022-01-118414Actual
2807981.002023-12-128473Actual
3561615.652024-06-1184511Actual
16126132.902022-12-128428Actual
36096241.002024-07-128464Actual
2432352.892023-08-1184111Actual
38779222.002024-09-118467Actual
25000109.002023-09-118436Actual
34354196.512024-05-1384111Actual
30177164.412024-01-1184213Actual
3405100.002022-01-118413Budget
22131184.002023-06-118417Actual
20254196.542023-04-138468Actual
1795248.002023-02-118446Actual
3180550.002024-03-128456Actual
8612100.002022-05-148466Actual
3800673.102024-08-1184112Actual
3172535.002024-03-128426Actual
29260327.002024-01-118414Actual
225200.002021-10-118414Budget
1621868.852022-12-1284111Actual
3906613.532024-09-1184511Actual
1583517.002022-12-128426Actual
19752101.002023-04-138464Actual
17158107.142023-01-118428Actual

Generated 2024-11-11 00:24:44.069 UTC