[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-04-228468Actual
1064541.002022-05-238426Actual
795780.002022-03-258463Budget
75794.002021-08-228466Actual
33139172.302024-02-228428Actual
9578100.002022-04-228436Budget
33584206.522024-02-2284613Actual
21842168.002023-04-228415Actual
32426201.262024-01-2284213Actual
31098107.142023-12-2384611Actual
2955348.002023-11-228456Actual
31547206.002024-01-228464Actual
32671264.002024-02-228464Actual
37100.002021-08-228413Budget
1827961.402022-12-2384111Actual
31218162.462023-12-2384612Actual
28199229.002023-10-238415Actual
3071275.002023-12-238466Actual
2034020.972023-02-2284211Actual
27930211.782023-09-2284613Actual
506118.002021-08-228416Actual
28702165.662023-10-2384111Actual
37888107.142024-06-2284411Actual
16747160.002022-11-228415Actual
16689105.002022-11-228464Actual
2642690.122023-08-2284111Actual
2107086.002023-03-258466Actual
30301210.002023-12-238463Actual
2606690.002023-08-228436Actual
2269875.002023-05-238473Actual
32049213.212024-01-228468Actual
565194.002022-01-228413Actual
34142333.002024-03-248417Actual
2100219.272021-09-228418Actual
3224984.802024-01-2284611Actual
2004369.002023-02-228466Actual
2391699.002023-06-228416Actual
3742432.002024-06-228426Actual
3791200.002021-11-228465Budget
3573550.762024-04-2284212Actual
8222160.002022-03-258415Actual
11720108.002022-06-228416Actual
28107444.002023-10-238414Actual
1848010.332022-12-2384112Actual
34263245.032024-03-248428Actual
2999116.002021-10-238466Actual
15180141.992022-09-228468Actual
3685682.682024-05-2384112Actual
2432352.892023-06-2284111Actual
30514212.002023-12-238465Actual
9868100.002022-04-228467Budget
34734117.042024-03-2484613Actual
781770.002022-02-228468Budget
17625.002021-08-228473Actual
21282146.542023-03-258468Actual
3218997.572024-01-2284411Actual
8754148.002022-03-258467Actual
38276179.002024-07-238463Actual
1801069.002022-12-238466Actual
2535576.292023-07-2384111Actual
1797831.002022-12-238456Actual
9265200.002022-04-228464Budget
9480123.002022-04-228416Actual
279625.002021-10-238426Actual
195115.012023-01-2284212Actual
14735168.002022-09-228415Actual
13320200.002022-07-238418Budget
2435123.102023-06-2284211Actual
27049241.002023-09-228415Actual
34296193.512024-03-248468Actual
38837414.732024-07-238418Actual
37806114.592024-06-2284111Actual
4341100.002021-11-228418Budget
2201564.002023-04-228446Actual
19164396.542023-01-228418Actual
3446328.422024-03-2484511Actual
1990385.002023-02-228416Actual
1694739.002022-11-228456Actual
2615159.002023-08-228466Actual
31929280.002024-01-228467Actual
513853.002021-12-238446Actual
2136829.482023-03-2584211Actual
24760189.002023-07-238414Actual
33796204.002024-03-248464Actual
4448131.392021-11-228468Actual
2845130.002021-10-238436Actual
2546423.102023-07-2384511Actual
234880.002021-10-238463Budget
2944696.002023-11-228416Actual
1836133.742022-12-2384411Actual
2502660.002023-07-238446Actual
2399767.002023-06-228446Actual
438990.002021-11-228428Budget
1727135.002021-09-228436Actual
28141201.002023-10-238464Actual
894070.002022-03-258468Budget
2101200.002021-09-228418Budget
32822127.002024-02-228416Actual
8880117.752022-03-258428Actual
952850.002022-04-228426Budget
3438237.992024-03-2484211Actual
19599288.002023-02-228413Actual
3800673.102024-06-2284112Actual
37339208.002024-06-228465Actual
2343013.532023-05-2384511Actual
3564995.442024-04-2284611Actual
21127160.002023-03-258417Actual
8363100.002022-03-258416Budget
3455592.252024-03-2484112Actual
426116.002021-08-228465Actual
861380.002022-03-258466Budget
23201240.482023-05-238418Actual
18221182.902022-12-238468Actual
24852122.002023-07-238415Actual
8692155.002022-03-258417Actual
25821232.002023-08-228414Actual
1429145.442022-08-2284311Actual
738570.002022-02-228446Budget
1191260.002022-06-228456Budget
182250.002021-09-228456Budget
756100.002021-08-228466Budget
22819145.002023-05-238415Actual
2022128.002021-09-228467Actual
2656944.382023-08-2284611Actual
3745299.002024-06-228436Actual
9994179.872022-04-228428Actual
2611177.002021-10-238415Actual
630942.002022-01-228456Actual
30924281.392023-12-238468Actual
8460100.002022-03-258436Budget
979200.002021-08-228418Budget
36103.002021-08-228413Actual
2508581.002023-07-238466Actual
2446676.292023-06-2284611Actual
3405100.002021-11-228413Budget
34702152.132024-03-2484213Actual
2777924.162023-09-2284212Actual
7023200.002022-02-228464Budget
1426412.462022-08-2284211Actual
8143200.002022-03-258464Budget
3035884.002023-12-238473Actual
4388157.142021-11-228428Actual
3148477.002024-01-228473Actual
6448240.002022-01-228417Actual
897100.002021-08-228467Budget
14054214.002022-08-228467Actual
29501136.002023-11-228436Actual
28489404.002023-10-238417Actual
13430172.302022-07-238468Actual
162469.272022-10-2384211Actual
22166194.002023-04-228467Actual
1186474.002022-06-228446Actual
2196127.002023-04-228426Actual
1299299.002022-07-238446Actual
19718158.002023-02-228414Actual
3967124.002021-11-228436Actual
3177971.002024-01-228446Actual
2296685.002023-05-238436Actual
183889.272022-12-2384511Actual
32764250.002024-02-228465Actual
401491.002021-11-228446Actual
2666213.532023-08-2284612Actual
12628100.002022-07-238464Budget
1223880.002022-06-228428Budget
3635460.002024-05-238456Actual
29050201.262023-10-2384213Actual
3078200.002021-10-238417Budget
3556276.292024-04-2284311Actual
36302125.002024-05-238436Actual
12946100.002022-07-238436Budget
35294307.002024-04-228417Actual
13242158.002022-07-238467Actual
235219.272023-05-2384112Actual
2692986.002023-09-228473Actual
2532100.002021-10-238464Budget
972980.002022-04-228466Budget
19633182.002023-02-228463Actual
1594869.002022-10-238466Actual
17730.002021-08-228473Budget
837147.002021-08-228417Actual
518557.002021-12-238456Actual
38153118.802024-06-2284213Actual
289390.002021-10-238446Budget
27897204.762023-09-2284213Actual
36247135.002024-05-238416Actual
34911403.002024-04-228414Actual
9343136.002022-04-228415Actual
1423657.142022-08-2284111Actual
24112211.002023-06-228417Actual
33019353.002024-02-228417Actual
636967.002022-01-228466Actual
11064251.092022-05-238418Actual
15502364.002022-10-238413Actual
888190.002022-03-258428Budget
3739799.002024-06-228416Actual
1488396.002022-09-228436Actual
7337100.002022-02-228436Budget
6040142.002022-01-228465Actual
188377.002021-09-228466Actual
30769315.002023-12-238417Actual
26747208.272023-08-2284213Actual
1730530.552022-11-2284311Actual
12770100.002022-07-238465Budget
850770.002022-03-258446Budget
2340347.572023-05-2384411Actual
604100.002021-08-228436Budget
3718380.002024-06-228473Actual
893991.992022-03-258468Actual
34354196.512024-03-2484111Actual
220990.002021-09-228468Budget
10135100.002022-05-238413Budget
1064440.002022-05-238426Budget
13321243.512022-07-238418Actual
37594304.002024-06-228417Actual
224180.002021-08-228414Actual
3654100.002021-11-228464Budget
31605235.002024-01-228415Actual
524590.002021-12-238466Budget
8691200.002022-03-258417Budget
26245208.002023-08-228467Actual
962568.002022-04-228446Actual
23610278.002023-06-228413Actual
225200.002021-08-228414Budget
30982123.102023-12-2384111Actual
12566193.002022-07-238414Actual
27372223.002023-09-228467Actual
36062433.002024-05-238414Actual
1059790.002022-05-238416Budget
1630041.192022-10-2384411Actual
855440.002022-03-258456Budget
1431831.612022-08-2284411Actual
29260327.002023-11-228414Actual
6588220.782022-01-228418Actual
3638792.002024-05-238466Actual
1559449.002022-10-238473Actual
17686147.002022-12-238414Actual
3520444.002024-04-228456Actual
16782164.002022-11-228465Actual
35152114.002024-04-228436Actual
3592213.002021-11-228414Actual
1467794.002022-09-228464Actual
25916208.002023-08-228415Actual
25142276.002023-07-238417Actual
17130264.722022-11-228418Actual
509198.002021-12-238436Actual
616750.002022-01-228426Budget
24640333.002023-07-238413Actual
915730.002022-04-228473Budget
3747892.002024-06-228446Actual
3676639.062024-05-2384511Actual
7162100.002022-02-228465Budget
1735912.462022-11-2284511Actual
22761101.002023-05-238464Actual
37714272.302024-06-228428Actual
3488379.002024-04-228473Actual
1410100.002021-09-228464Budget
12299110.172022-06-228468Actual
8083200.002022-03-258414Budget
2193464.002023-04-228416Actual
1526611.402022-09-2284211Actual
27492184.422023-09-228468Actual
841150.002022-03-258426Budget
1078860.002022-05-238456Budget
25699240.002023-08-228413Actual
2831929.002023-10-238426Actual
2875773.102023-10-2384311Actual
167930.002021-09-228426Budget
1728100.002021-09-228436Budget
36599184.422024-05-238468Actual
29798231.392023-11-228468Actual
1931213.532023-01-2284211Actual
1251842.002022-07-238473Actual
354436.002021-11-228473Actual
2475200.002021-10-238414Budget
1535467.782022-09-2284611Actual
1621868.852022-10-2384111Actual
1396076.002022-08-228466Actual
16126132.902022-10-238428Actual
205137.142023-02-2284112Actual
35943252.002024-05-238413Actual
38899195.022024-07-238468Actual
1284891.002022-07-238416Actual
3862867.002024-07-238446Actual
775790.002022-02-228428Budget
32962115.002024-02-228466Actual
5572123.812021-12-238468Actual
35507120.972024-04-2284111Actual
1342990.002022-07-238468Budget
1019580.002022-05-238463Actual
5899100.002022-01-228464Budget
6447200.002022-01-228417Budget
21631268.002023-04-228413Actual
27987350.002023-10-238413Actual
12629156.002022-07-238464Actual
34826191.002024-04-228463Actual
36657178.422024-05-2384111Actual
21750165.002023-04-228414Actual
3655135.002021-11-228464Actual
33111352.602024-02-228418Actual
36096241.002024-05-238464Actual
32729257.002024-02-228415Actual
18102129.002022-12-238467Actual
9401100.002022-04-228465Budget
2288125.002021-10-238413Actual
3627432.002024-05-238426Actual
3509784.002024-04-228416Actual
346670.002021-11-228463Budget
69850.002021-08-228456Budget
39100132.682024-07-2384611Actual
14142117.752022-08-228428Actual
6962200.002022-02-228414Budget
2245877.362023-04-2284611Actual
1662688.002022-11-228473Actual
669880.002022-01-228468Budget
7338117.002022-02-228436Actual
631050.002022-01-228456Budget
3870110.002021-11-228416Actual
2724743.002023-09-228456Actual
1893094.002023-01-228436Actual
1489216.002021-09-228415Actual
34001123.002024-03-248436Actual
9792.002021-08-228463Actual
2042126.292023-02-2284511Actual
39305210.032024-07-2384213Actual
4915200.002021-12-238465Budget
19071233.002023-01-228417Actual
9867121.002022-04-228467Actual
32636448.002024-02-228414Actual
25734181.002023-08-228463Actual
967140.002022-04-228456Budget
518650.002021-12-238456Budget
2884582.682023-10-2384611Actual
294050.002021-10-238456Budget
2031276.292023-02-2284111Actual
9481100.002022-04-228416Budget
1529328.422022-09-2284311Actual
284100.002021-08-228464Budget
31156105.022023-12-2384112Actual
3405351.002024-03-248456Actual
2878483.742023-10-2384411Actual
365147.002021-08-228415Actual
33761316.002024-03-248414Actual
12190201.082022-06-228418Actual
12379100.002022-07-238413Budget
29140360.002023-11-228413Actual
8753100.002022-03-258467Budget
2210145.022021-09-228468Actual
30030103.952023-11-2284112Actual
17158107.142022-11-228428Actual
2787067.922023-09-2284113Actual
21220346.542023-03-258418Actual
14558204.002022-09-228463Actual
26333198.052023-08-228428Actual
163094.002021-09-228416Actual
3015057.392023-11-2284113Actual
2148134.422021-09-228428Actual
1725064.592022-11-2284111Actual
55440.002021-08-228426Actual
3671276.292024-05-2384311Actual
10518123.002022-05-238465Actual
33946116.002024-03-248416Actual
3561615.652024-04-2284511Actual
13368128.362022-07-238428Actual
2291177.002023-05-238416Actual
108590.002021-08-228468Budget
1493550.002022-09-228456Actual
225165.012023-04-2284112Actual
2144910.332023-03-2584511Actual
28022222.002023-10-238463Actual
177590.002021-09-228446Budget
3968100.002021-11-228436Budget
4262147.002021-11-228467Actual
2837378.002023-10-238446Actual
3213573.102024-01-2284211Actual
2134053.952023-03-2584111Actual
444780.002021-11-228468Budget
5978200.002022-01-228415Budget
33854209.002024-03-248415Actual
3632876.002024-05-238446Actual
35387410.182024-04-228418Actual
354540.002021-11-228473Budget
35329254.002024-04-228467Actual
195429.272023-01-2284612Actual
32608107.002024-02-228473Actual
3290386.002024-02-228446Actual
972873.002022-04-228466Actual
17037196.002022-11-228417Actual
1139018.002022-06-228473Actual
33231160.342024-02-2284111Actual
1496870.002022-09-228466Actual
3750462.002024-06-228456Actual
7569240.002022-02-228417Actual
2157413.532023-03-2584612Actual
3783427.362024-06-2284211Actual
25263158.662023-07-238428Actual
10460200.002022-05-238415Budget
38602138.002024-07-238436Actual
841047.002022-03-258426Actual
26872252.002023-09-228463Actual
17072142.002022-11-228467Actual
781895.022022-02-228468Actual
16160211.692022-10-238468Actual
2096027.002023-03-258426Actual
27550159.272023-09-2284111Actual
1411139.002021-09-228464Actual
18724120.002023-01-228464Actual
255557.142023-07-2384112Actual
20875161.002023-03-258465Actual
15146126.842022-09-228428Actual
29083132.832023-10-2384613Actual
8284116.002022-03-258465Actual
21162153.002023-03-258467Actual
25000109.002023-07-238436Actual
12050200.002022-06-228417Budget
31037102.892023-12-2384311Actual
11818117.002022-06-228436Actual
29643329.002023-11-228417Actual
1727823.102022-11-2284211Actual
8142155.002022-03-258464Actual
37948105.022024-06-2284611Actual
3582671.432024-04-2284113Actual
11439231.002022-06-228414Actual
7708200.002022-02-228418Budget
551090.002021-12-238428Budget
19226131.392023-01-228468Actual
24232146.542023-06-228428Actual
167844.002021-09-228426Actual
1523868.852022-09-2284111Actual
2881119.912023-10-2384511Actual
11641164.002022-06-228465Actual
1027230.002022-05-238473Budget
12707189.002022-07-238415Actual
22606309.002023-05-238413Actual
691430.002022-02-228473Budget
38687103.002024-07-238466Actual
11642100.002022-06-228465Budget
32399127.572024-01-2284113Actual
5650100.002022-01-228413Budget
8832200.002022-03-258418Budget
1490200.002021-09-228415Budget
35707122.042024-04-2284112Actual
20221146.542023-02-228428Actual
4713200.002021-12-238414Budget
3812697.742024-06-2284113Actual
10320180.002022-05-238414Actual
2533130.002021-10-238464Actual
3679882.682024-05-2384611Actual
20100224.002023-02-228417Actual
1350180.002021-09-228414Actual
19845117.002023-02-228465Actual
38396200.002024-07-238464Actual
14770102.002022-09-228465Actual
33173219.272024-02-228468Actual
25856161.002023-08-228464Actual
2142247.572023-03-2584411Actual
11579200.002022-06-228415Budget
3443682.682024-03-2484411Actual
603112.002021-08-228436Actual
279730.002021-10-238426Budget
34791323.002024-04-228413Actual
27812189.062023-09-2284612Actual
18160246.542022-12-238418Actual
2172236.002023-04-228473Actual
17192163.212022-11-228468Actual
2952776.002023-11-228446Actual
3734200.002021-11-228415Budget
19106234.002023-01-228467Actual
26837300.002023-09-228413Actual
9577117.002022-04-228436Actual
2355311.402023-05-2384612Actual
466436.002021-12-238473Actual
15715125.002022-10-238415Actual
3733147.002021-11-228415Actual
11580182.002022-06-228415Actual
13665134.002022-08-228464Actual
1230090.002022-06-228468Budget
12567200.002022-07-238414Budget
10846103.002022-05-238466Actual
2204139.002023-04-228456Actual
35768205.022024-04-2284612Actual

Generated 2024-09-21 04:23:57.599 UTC