[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-02-148415Budget
18605174.002023-03-168463Actual
38744355.002024-09-148417Actual
3833354.002024-09-148473Actual
2332156.082023-07-1584111Actual
3035884.002024-02-148473Actual
32962115.002024-04-158466Actual
2669100.002021-12-158465Budget
39305210.032024-09-1484213Actual
12708200.002022-09-148415Budget
2039443.312023-04-1684411Actual
37034134.592024-07-1584613Actual
39278106.522024-09-1484113Actual
749073.002022-04-168466Actual
205137.142023-04-1684112Actual
21162153.002023-05-178467Actual
22819145.002023-07-158415Actual
1139130.002022-08-148473Budget
2144910.332023-05-1784511Actual
2749100.002021-12-158416Budget
294050.002021-12-158456Budget
22166194.002023-06-148467Actual
3870110.002022-01-148416Actual
21842168.002023-06-148415Actual
7337100.002022-04-168436Budget
4775153.002022-02-148464Actual
34235410.182024-05-168418Actual
234963.002021-12-158463Actual
34001123.002024-05-168436Actual
12629156.002022-09-148464Actual
2237130.552023-06-1484211Actual
27605115.652023-11-1484311Actual
28644178.362023-12-158468Actual
23143232.002023-07-158467Actual
8754148.002022-05-178467Actual
1990385.002023-04-168416Actual
10926200.002022-07-158417Budget
8284116.002022-05-178465Actual
3901263.532024-09-1484311Actual
3405351.002024-05-168456Actual
795780.002022-05-178463Budget
24232146.542023-08-148428Actual
30092150.762024-01-1484612Actual
30514212.002024-02-148465Actual
37211424.002024-08-148414Actual
10740105.002022-07-158446Actual
2269875.002023-07-158473Actual
3218269.272021-12-158418Actual
7897100.002022-05-178413Budget
25000109.002023-09-148436Actual
22606309.002023-07-158413Actual
2724743.002023-11-148456Actual
1390159.002022-10-148446Actual
37628271.002024-08-148467Actual
504350.002022-02-148426Budget
1961160.002021-11-148417Actual
3803419.912024-08-1484212Actual
1251842.002022-09-148473Actual
12378107.002022-09-148413Actual
34946249.002024-06-148464Actual
683680.002022-04-168463Budget
5899100.002022-03-168464Budget
10380100.002022-07-158464Budget
1797831.002023-02-148456Actual
3219200.002021-12-158418Budget
1117490.002022-07-158468Budget
4712196.002022-02-148414Actual
33173219.272024-04-158468Actual
2611177.002021-12-158415Actual
1588955.002022-12-158446Actual
9264174.002022-06-148464Actual
2508581.002023-09-148466Actual
1833433.742023-02-1484311Actual
26333198.052023-10-148428Actual
2650840.122023-10-1484411Actual
6040142.002022-03-168465Actual
1801069.002023-02-148466Actual
1631100.002021-11-148416Budget
31640231.002024-03-158465Actual
967236.002022-06-148456Actual
3397336.002024-05-168426Actual
15060196.002022-11-148467Actual
33761316.002024-05-168414Actual
26837300.002023-11-148413Actual
2612200.002021-12-158415Budget
756100.002021-10-148466Budget
28582492.002023-12-158418Actual
3671276.292024-07-1584311Actual
2846100.002021-12-158436Budget
8082218.002022-05-178414Actual
3791200.002022-01-148465Budget
3224984.802024-03-1584611Actual
29175182.002024-01-148463Actual
7338117.002022-04-168436Actual
4774100.002022-02-148464Budget
1942657.142023-03-1684611Actual
898119.002021-10-148467Actual
1078762.002022-07-158456Actual
234880.002021-12-158463Budget
4915200.002022-02-148465Budget
3718380.002024-08-148473Actual
1310090.002022-09-148466Budget
9946200.002022-06-148418Budget
183889.272023-02-1484511Actual
3582671.432024-06-1484113Actual
888190.002022-05-178428Budget
17566355.002023-02-148413Actual
1630041.192022-12-1584411Actual
3438237.992024-05-1684211Actual
24887125.002023-09-148465Actual
284100.002021-10-148464Budget
194843.952023-03-1684112Actual
35152114.002024-06-148436Actual
24852122.002023-09-148415Actual
8363100.002022-05-178416Budget
2473236.002023-09-148473Actual
978235.932021-10-148418Actual
285145.002021-10-148464Actual
897100.002021-10-148467Budget
31392356.002024-03-158413Actual
2134053.952023-05-1784111Actual
15863102.002022-12-158436Actual
8362138.002022-05-178416Actual
1523868.852022-11-1484111Actual
23971105.002023-08-148436Actual
36917131.612024-07-1584612Actual
17720120.002023-02-148464Actual
6216100.002022-03-168436Budget
12050200.002022-08-148417Budget
174515.012023-01-1484112Actual
28022222.002023-12-158463Actual
3015057.392024-01-1484113Actual
1197090.002022-08-148466Budget
6962200.002022-04-168414Budget
2645439.062023-10-1484211Actual
34263245.032024-05-168428Actual
38687103.002024-09-148466Actual
1166129.002021-11-148413Actual
30479221.002024-02-148415Actual
1636136.932022-12-1584611Actual
1489216.002021-11-148415Actual
2692986.002023-11-148473Actual
31037102.892024-02-1484311Actual
2714086.002023-11-148416Actual
35387410.182024-06-148418Actual
14558204.002022-11-148463Actual
3733147.002022-01-148415Actual
2991196.512024-01-1484311Actual
16005218.002022-12-158417Actual
1725064.592023-01-1484111Actual
16040198.002022-12-158467Actual
30209134.592024-01-1484613Actual
9265200.002022-06-148464Budget
426116.002021-10-148465Actual
3734200.002022-01-148415Budget
11438200.002022-08-148414Budget
10693100.002022-07-158436Budget
130330.002021-11-148473Budget
1728100.002021-11-148436Budget
571370.002022-03-168463Budget
1426412.462022-10-1484211Actual
27492184.422023-11-148468Actual
14770102.002022-11-148465Actual
3558972.042024-06-1484411Actual
10055138.962022-06-148468Actual
11500144.002022-08-148464Actual
20100224.002023-04-168417Actual
3180550.002024-03-158456Actual
509198.002022-02-148436Actual
289291.002021-12-158446Actual
25916208.002023-10-148415Actual
5839242.002022-03-168414Actual
738570.002022-04-168446Budget
1827961.402023-02-1484111Actual
3553570.972024-06-1484211Actual
1303968.002022-09-148456Actual
524590.002022-02-148466Budget
15118334.422022-11-148418Actual
2662812.462023-10-1484112Actual
2606690.002023-10-148436Actual
7630169.002022-04-168467Actual
4123124.002022-01-148466Actual
1933917.782023-03-1684311Actual
2546423.102023-09-1484511Actual
3177971.002024-03-158446Actual
242730.002021-12-158473Budget
7023200.002022-04-168464Budget
2446676.292023-08-1484611Actual
3556276.292024-06-1484311Actual
182250.002021-11-148456Budget
17871100.002023-02-148416Actual
23229135.932023-07-158428Actual
401580.002022-01-148446Budget
1084790.002022-07-158466Budget
12628100.002022-09-148464Budget
1027332.002022-07-158473Actual
182138.002021-11-148456Actual
16098305.632022-12-158418Actual
3688420.972024-07-1584212Actual
33231160.342024-04-1584111Actual
28903105.022023-12-1584112Actual
32671264.002024-04-158464Actual
27372223.002023-11-148467Actual
36599184.422024-07-158468Actual
2193464.002023-06-148416Actual
1887560.002023-03-168416Actual
1482881.002022-11-148416Actual
1176862.002022-08-148426Actual
2148134.422021-11-148428Actual
31987411.692024-03-158418Actual
11720108.002022-08-148416Actual
3071275.002024-02-148466Actual
3739799.002024-08-148416Actual
3326140.482021-12-158468Actual
25263158.662023-09-148428Actual
3564995.442024-06-1484611Actual
366200.002021-10-148415Budget
69850.002021-10-148456Budget
33139172.302024-04-158428Actual
65190.002021-10-148446Budget
2648144.382023-10-1484311Actual
979200.002021-10-148418Budget
23823162.002023-08-148415Actual
224180.002021-10-148414Actual
8221100.002022-05-178415Budget
571273.002022-03-168463Actual
20193279.872023-04-168418Actual
7101130.002022-04-168415Actual
17037196.002023-01-148417Actual
28292118.002023-12-158416Actual
3523787.002024-06-148466Actual
3334794.382024-04-1584611Actual
30924281.392024-02-148468Actual
1727823.102023-01-1484211Actual
195115.012023-03-1684212Actual
1461538.002022-11-148473Actual
3512439.002024-06-148426Actual
2157413.532023-05-1784612Actual
1411139.002021-11-148464Actual
19106234.002023-03-168467Actual
37714272.302024-08-148428Actual
1735912.462023-01-1484511Actual
631050.002022-03-168456Budget
2301860.002023-07-158456Actual
5572123.812022-02-148468Actual
31547206.002024-03-158464Actual
6119100.002022-03-168416Budget
6777137.002022-04-168413Actual
21989111.002023-06-148436Actual
19633182.002023-04-168463Actual
274897.002021-12-158416Actual
20841155.002023-05-178415Actual
9867121.002022-06-148467Actual
174785.012023-01-1484212Actual
122480.002021-11-148463Budget
13544217.002022-10-148463Actual
36302125.002024-07-158436Actual
4448131.392022-01-148468Actual
13430172.302022-09-148468Actual
1304060.002022-09-148456Budget
3340590.122024-04-1584112Actual
27693111.402023-11-1484611Actual
10518123.002022-07-158465Actual
2615159.002023-10-148466Actual
38865149.572024-09-148428Actual
34617174.172024-05-1684612Actual
1223880.002022-08-148428Budget
1446711.402022-10-1484612Actual
22853108.002023-07-158465Actual
3906613.532024-09-1484511Actual
265359.272023-10-1484511Actual
205403.952023-04-1684212Actual
36096241.002024-07-158464Actual
5323200.002022-02-148417Budget
2787067.922023-11-1484113Actual
36247135.002024-07-158416Actual
2334936.932023-07-1584211Actual
2031276.292023-04-1684111Actual
12112113.002022-08-148467Actual
2541027.362023-09-1484311Actual
38068205.022024-08-1484612Actual
35294307.002024-06-148417Actual
6963180.002022-04-168414Actual
17813144.002023-02-148465Actual
2505229.002023-09-148456Actual
7102100.002022-04-168415Budget
2875773.102023-12-1584311Actual
3404113.002022-01-148413Actual
4262147.002022-01-148467Actual
38396200.002024-09-148464Actual
9344100.002022-06-148415Budget
2958684.002024-01-148466Actual
177590.002021-11-148446Budget
5511135.932022-02-148428Actual
5383118.002022-02-148467Actual
28702165.662023-12-1584111Actual
26366187.452023-10-148468Actual
1230090.002022-08-148468Budget
2549760.332023-09-1484611Actual
25951180.002023-10-148465Actual
31605235.002024-03-158415Actual
1551100.002021-11-148465Budget
12566193.002022-09-148414Actual
12946100.002022-09-148436Budget
2305185.002023-07-158466Actual
33525122.312024-04-1584113Actual
9807200.002022-06-148417Budget
27430357.152023-11-148418Actual
3443682.682024-05-1684411Actual
2893122.042023-12-1584212Actual
23765151.002023-08-148464Actual
2878483.742023-12-1584411Actual
962568.002022-06-148446Actual
33676168.002024-05-168463Actual
12707189.002022-09-148415Actual
24146158.002023-08-148467Actual
1019470.002022-07-158463Budget
32459118.802024-03-1584613Actual
19810135.002023-04-168415Actual
15025261.002022-11-148417Actual
21750165.002023-06-148414Actual
39158113.532024-09-1484112Actual
466540.002022-02-148473Budget
1580888.002022-12-158416Actual
3854788.002024-09-148416Actual
3812697.742024-08-1484113Actual
518650.002022-02-148456Budget
30890179.872024-02-148428Actual
33467141.192024-04-1584612Actual
1686724.002023-01-148426Actual
35943252.002024-07-158413Actual
19226131.392023-03-168468Actual
17192163.212023-01-148468Actual
23263131.392023-07-158468Actual
8753100.002022-05-178467Budget
37537104.002024-08-148466Actual
1019580.002022-07-158463Actual
1244070.002022-09-148463Budget
10741100.002022-07-158446Budget
9577117.002022-06-148436Actual
11641164.002022-08-148465Actual
38361395.002024-09-148414Actual
24760189.002023-09-148414Actual
11064251.092022-07-158418Actual
518557.002022-02-148456Actual
4916145.002022-02-148465Actual
11253140.002022-08-148413Actual
26245208.002023-10-148467Actual
31895316.002024-03-158417Actual
4994100.002022-02-148416Budget
6589100.002022-03-168418Budget
616750.002022-03-168426Budget
8880117.752022-05-178428Actual
9947325.332022-06-148418Actual
13368128.362022-09-148428Actual
1544514.592022-11-1484612Actual
2765940.122023-11-1484511Actual
15180141.992022-11-148468Actual
195429.272023-03-1684612Actual
507100.002021-10-148416Budget
749180.002022-04-168466Budget
3783427.362024-08-1484211Actual
1360379.002022-10-148473Actual
7240118.002022-04-168416Actual
8691200.002022-05-178417Budget
1526611.402022-11-1484211Actual
12567200.002022-09-148414Budget
25821232.002023-10-148414Actual
3593200.002022-01-148414Budget
2543729.482023-09-1484411Actual
1284891.002022-09-148416Actual
2777924.162023-11-1484212Actual
1928468.852023-03-1684111Actual
2343013.532023-07-1584511Actual
65072.002021-10-148446Actual
28234220.002023-12-158465Actual
3750462.002024-08-148456Actual
15715125.002022-12-158415Actual
15657125.002022-12-158464Actual
4713200.002022-02-148414Budget
1351200.002021-11-148414Budget
11642100.002022-08-148465Budget
2672064.412023-10-1484113Actual
29388189.002024-01-148465Actual
3446328.422024-05-1684511Actual
35039162.002024-06-148465Actual
1698088.002023-01-148466Actual
30386326.002024-02-148414Actual
11579200.002022-08-148415Budget
1890233.002023-03-168426Actual
75794.002021-10-148466Actual
69747.002021-10-148456Actual
3862867.002024-09-148446Actual
235219.272023-07-1584112Actual
2104051.002023-05-178456Actual
24640333.002023-09-148413Actual
850665.002022-05-178446Actual
3488379.002024-06-148473Actual
743240.002022-04-168456Budget
630942.002022-03-168456Actual
22252122.302023-06-148428Actual
37091396.002024-08-148413Actual
346670.002022-01-148463Budget
1251930.002022-09-148473Budget
17778110.002023-02-148415Actual
26747208.272023-10-1484213Actual
2096027.002023-05-178426Actual
1131377.002022-08-148463Actual
3216279.482024-03-1584311Actual
3745299.002024-08-148436Actual
3077222.002021-12-158417Actual
10986153.002022-07-158467Actual
25177198.002023-09-148467Actual
36062433.002024-07-158414Actual
27049241.002023-11-148415Actual
3865467.002024-09-148456Actual
34702152.132024-05-1684213Actual
38276179.002024-09-148463Actual
2045541.192023-04-1684611Actual
17926112.002023-02-148436Actual
27550159.272023-11-1484111Actual
32107149.702024-03-1584111Actual
2391699.002023-08-148416Actual
16689105.002023-01-148464Actual
33584206.522024-04-1584613Actual
9480123.002022-06-148416Actual
3632876.002024-07-158446Actual
6510100.002022-03-168467Budget
31698108.002024-03-158416Actual
7569240.002022-04-168417Actual
2207478.002023-06-148466Actual
37748261.692024-08-148468Actual
22285145.022023-06-148468Actual
31156105.022024-02-1484112Actual
23610278.002023-08-148413Actual
1750914.592023-01-1484612Actual
10925164.002022-07-158417Actual
12993100.002022-09-148446Budget
25297166.242023-09-148468Actual
332590.002021-12-158468Budget
3676639.062024-07-1584511Actual
10694124.002022-07-158436Actual
18188117.752023-02-148428Actual
28965129.482023-12-1584612Actual
293951.002021-12-158456Actual
2136829.482023-05-1784211Actual
636890.002022-03-168466Budget
3455592.252024-05-1684112Actual

Generated 2024-11-13 10:45:18.010 UTC