[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742024-06-2184113Actual
611894.002022-01-218416Actual
2952776.002023-11-218446Actual
2502660.002023-07-228446Actual
2437831.612023-06-2184311Actual
8832200.002022-03-248418Budget
3592213.002021-11-218414Actual
2535576.292023-07-2284111Actual
2289100.002021-10-228413Budget
1833433.742022-12-2284311Actual
17871100.002022-12-228416Actual
17813144.002022-12-228465Actual
13241100.002022-07-228467Budget
8460100.002022-03-248436Budget
1998461.002023-02-218446Actual
11500144.002022-06-218464Actual
12111100.002022-06-218467Budget
2611177.002021-10-228415Actual
9868100.002022-04-218467Budget
32426201.262024-01-2184213Actual
12993100.002022-07-228446Budget
39039115.652024-07-2284411Actual
504246.002021-12-228426Actual
20193279.872023-02-218418Actual
17778110.002022-12-228415Actual
3218269.272021-10-228418Actual
2293819.002023-05-228426Actual
17566355.002022-12-228413Actual
35039162.002024-04-218465Actual
3791200.002021-11-218465Budget
1689590.002022-11-218436Actual
205137.142023-02-2184112Actual
1299299.002022-07-228446Actual
2340347.572023-05-2284411Actual
28903105.022023-10-2284112Actual
20135132.002023-02-218467Actual
1552114.002021-09-218465Actual
781895.022022-02-218468Actual
11252100.002022-06-218413Budget
35294307.002024-04-218417Actual
803527.002022-03-248473Actual
30177164.412023-11-2184213Actual
28199229.002023-10-228415Actual
183889.272022-12-2284511Actual
28644178.362023-10-228468Actual
37628271.002024-06-218467Actual
1431831.612022-08-2184411Actual
1591549.002022-10-228456Actual
3015057.392023-11-2184113Actual
738570.002022-02-218446Budget
214980.002021-09-218428Budget
34263245.032024-03-238428Actual
962568.002022-04-218446Actual
8284116.002022-03-248465Actual
37861102.892024-06-2184311Actual
33231160.342024-02-2184111Actual
506118.002021-08-218416Actual
33946116.002024-03-238416Actual
122480.002021-09-218463Budget
17625.002021-08-218473Actual
3216279.482024-01-2184311Actual
32877109.002024-02-218436Actual
10741100.002022-05-228446Budget
33854209.002024-03-238415Actual
10596104.002022-05-228416Actual
354436.002021-11-218473Actual
1529328.422022-09-2184311Actual
1851314.592022-12-2284612Actual
2601153.002023-08-218416Actual
8363100.002022-03-248416Budget
2543729.482023-07-2284411Actual
164198.212022-10-2284112Actual
14643187.002022-09-218414Actual
10380100.002022-05-228464Budget
2391699.002023-06-218416Actual
23858143.002023-06-218465Actual
19752101.002023-02-218464Actual
1901483.002023-01-218466Actual
13368128.362022-07-228428Actual
6215120.002022-01-218436Actual
55440.002021-08-218426Actual
3177971.002024-01-218446Actual
1482881.002022-09-218416Actual
26991204.002023-09-218464Actual
11065200.002022-05-228418Budget
1131377.002022-06-218463Actual
458670.002021-12-228463Budget
28524213.002023-10-228467Actual
1350180.002021-09-218414Actual
2148134.422021-09-218428Actual
11579200.002022-06-218415Budget
245247.142023-06-2184112Actual
5383118.002021-12-228467Actual
25951180.002023-08-218465Actual
2291177.002023-05-228416Actual
182250.002021-09-218456Budget
4995103.002021-12-228416Actual
3292943.002024-02-218456Actual
565194.002022-01-218413Actual
1390159.002022-08-218446Actual
332590.002021-10-228468Budget
2343013.532023-05-2284511Actual
37246288.002024-06-218464Actual
12945107.002022-07-228436Actual
775790.002022-02-218428Budget
26305484.422023-08-218418Actual
21127160.002023-03-248417Actual
30386326.002023-12-228414Actual
8459120.002022-03-248436Actual
39158113.532024-07-2284112Actual
33173219.272024-02-218468Actual
2096027.002023-03-248426Actual
9578100.002022-04-218436Budget
33641293.002024-03-238413Actual
2549760.332023-07-2284611Actual
36062433.002024-05-228414Actual
14524252.002022-09-218413Actual
10925164.002022-05-228417Actual
6963180.002022-02-218414Actual
2494562.002023-07-228416Actual
37034134.592024-05-2284613Actual
32049213.212024-01-218468Actual
23645151.002023-06-218463Actual
2474257.002021-10-228414Actual
9807200.002022-04-218417Budget
1230090.002022-06-218468Budget
3438237.992024-03-2384211Actual
14770102.002022-09-218465Actual
1630041.192022-10-2284411Actual
1485531.002022-09-218426Actual
738477.002022-02-218446Actual
3573550.762024-04-2184212Actual
3561615.652024-04-2184511Actual
37537104.002024-06-218466Actual
11865100.002022-06-218446Budget
2999116.002021-10-228466Actual
24204270.782023-06-218418Actual
11113128.362022-05-228428Actual
3857453.002024-07-228426Actual
8082218.002022-03-248414Actual
1827961.402022-12-2284111Actual
507100.002021-08-218416Budget
30627103.002023-12-228436Actual
12946100.002022-07-228436Budget
11580182.002022-06-218415Actual
38837414.732024-07-228418Actual
1488396.002022-09-218436Actual
967140.002022-04-218456Budget
3673975.232024-05-2284411Actual
21248176.842023-03-248428Actual
16689105.002022-11-218464Actual
23143232.002023-05-228467Actual
26366187.452023-08-218468Actual
518557.002021-12-228456Actual
37091396.002024-06-218413Actual
28965129.482023-10-2284612Actual
795780.002022-03-248463Budget
1898237.002023-01-218456Actual
1426412.462022-08-2184211Actual
22285145.022023-04-218468Actual
2101469.002023-03-248446Actual
1750914.592022-11-2184612Actual
1111280.002022-05-228428Budget
952947.002022-04-218426Actual
3218997.572024-01-2184411Actual
1223880.002022-06-218428Budget
10985100.002022-05-228467Budget
2039443.312023-02-2184411Actual
37948105.022024-06-2184611Actual
1544514.592022-09-2184612Actual
23730195.002023-06-218414Actual
1244070.002022-07-228463Budget
7102100.002022-02-218415Budget
3638792.002024-05-228466Actual
34702152.132024-03-2384213Actual
4527100.002021-12-228413Budget
28292118.002023-10-228416Actual
2139550.762023-03-2484311Actual
1392743.002022-08-218456Actual
1117490.002022-05-228468Budget
18188117.752022-12-228428Actual
35329254.002024-04-218467Actual
31512364.002024-01-218414Actual
19845117.002023-02-218465Actual
2245877.362023-04-2184611Actual
29798231.392023-11-218468Actual
34734117.042024-03-2384613Actual
14558204.002022-09-218463Actual
8612100.002022-03-248466Actual
972873.002022-04-218466Actual
27458288.972023-09-218428Actual
2988436.932023-11-2184211Actual
3405351.002024-03-238456Actual
32551177.002024-02-218463Actual
749180.002022-02-218466Budget
9867121.002022-04-218467Actual
2538311.402023-07-2284211Actual
31929280.002024-01-218467Actual
34497149.702024-03-2384611Actual
466540.002021-12-228473Budget
36247135.002024-05-228416Actual
38396200.002024-07-228464Actual
2144910.332023-03-2484511Actual
2021100.002021-09-218467Budget
3266102.602021-10-228428Actual
37594304.002024-06-218417Actual
26837300.002023-09-218413Actual
1423657.142022-08-2184111Actual
3405100.002021-11-218413Budget
458762.002021-12-228463Actual
22131184.002023-04-218417Actual
38068205.022024-06-2184612Actual
2845130.002021-10-228436Actual
12050200.002022-06-218417Budget
23765151.002023-06-218464Actual
579040.002022-01-218473Budget
1360379.002022-08-218473Actual
5839242.002022-01-218414Actual
1893094.002023-01-218436Actual
27693111.402023-09-2184611Actual
1588955.002022-10-228446Actual
346766.002021-11-218463Actual
401580.002021-11-218446Budget
33053236.002024-02-218467Actual
1730530.552022-11-2184311Actual
31605235.002024-01-218415Actual
28489404.002023-10-228417Actual
9264174.002022-04-218464Actual
9994179.872022-04-218428Actual
36189174.002024-05-228465Actual
30890179.872023-12-228428Actual
1086107.142021-08-218468Actual
29764176.842023-11-218428Actual
3685682.682024-05-2284112Actual
2098899.002023-03-248436Actual
2269875.002023-05-228473Actual
9792.002021-08-218463Actual
255557.142023-07-2284112Actual
35943252.002024-05-228413Actual
102780.002021-08-218428Budget
29643329.002023-11-218417Actual
12379100.002022-07-228413Budget
3446328.422024-03-2384511Actual
6263101.002022-01-218446Actual
33019353.002024-02-218417Actual
26747208.272023-08-2184213Actual
1139130.002022-06-218473Budget
21842168.002023-04-218415Actual
30862542.002023-12-228418Actual
2757853.952023-09-2184211Actual
2650840.122023-08-2184411Actual
163094.002021-09-218416Actual
32459118.802024-01-2184613Actual
466436.002021-12-228473Actual
2611843.002023-08-218456Actual
978235.932021-08-218418Actual
34177184.002024-03-238467Actual
11064251.092022-05-228418Actual
915730.002022-04-218473Budget
30266373.002023-12-228413Actual
2405555.002023-06-218466Actual
1631100.002021-09-218416Budget
3340590.122024-02-2184112Actual
14114301.092022-08-218418Actual
3671276.292024-05-2284311Actual
8221100.002022-03-248415Budget
4916145.002021-12-228465Actual
164778.212022-10-2284612Actual
8753100.002022-03-248467Budget
39100132.682024-07-2284611Actual
33888239.002024-03-238465Actual
1496870.002022-09-218466Actual
7240118.002022-02-218416Actual
108590.002021-08-218468Budget
17037196.002022-11-218417Actual
29678237.002023-11-218467Actual
2370236.002023-06-218473Actual
33467141.192024-02-2184612Actual
26333198.052023-08-218428Actual
1084790.002022-05-228466Budget
194843.952023-01-2184112Actual
7569240.002022-02-218417Actual
3803419.912024-06-2184212Actual
1059790.002022-05-228416Budget
15180141.992022-09-218468Actual
13665134.002022-08-218464Actual
15622155.002022-10-228414Actual
16782164.002022-11-218465Actual
12190201.082022-06-218418Actual
11642100.002022-06-218465Budget
3005823.102023-11-2184212Actual
30769315.002023-12-228417Actual
20254196.542023-02-218468Actual
10135100.002022-05-228413Budget
35853148.622024-04-2184213Actual
12567200.002022-07-228414Budget
513980.002021-12-228446Budget
21876105.002023-04-218465Actual
1580888.002022-10-228416Actual
1186474.002022-06-218446Actual
5511135.932021-12-228428Actual
3373363.002024-03-238473Actual
2004369.002023-02-218466Actual
2239839.062023-04-2184311Actual
1728100.002021-09-218436Budget
1725064.592022-11-2184111Actual
27492184.422023-09-218468Actual
1244166.002022-07-228463Actual
2402357.002023-06-218456Actual
32516293.002024-02-218413Actual
2207478.002023-04-218466Actual
2873043.312023-10-2284211Actual
21989111.002023-04-218436Actual
33552127.572024-02-2184213Actual
2749100.002021-10-228416Budget
12708200.002022-07-228415Budget
3745299.002024-06-218436Actual
37714272.302024-06-218428Actual
4340184.422021-11-218418Actual
16040198.002022-10-228467Actual
32107149.702024-01-2184111Actual
1795248.002022-12-228446Actual
7162100.002022-02-218465Budget
438990.002021-11-218428Budget
3654100.002021-11-218464Budget
242631.002021-10-228473Actual
177483.002021-09-218446Actual
130330.002021-09-218473Budget
22252122.302023-04-218428Actual
579136.002022-01-218473Actual
1166129.002021-09-218413Actual
28610193.512023-10-228428Actual
1310090.002022-07-228466Budget
20628333.002023-03-248413Actual
7756104.112022-02-218428Actual
32764250.002024-02-218465Actual
31895316.002024-01-218417Actual
23823162.002023-06-218415Actual
31098107.142023-12-2284611Actual
1289736.002022-07-228426Actual
2609248.002023-08-218446Actual
17730.002021-08-218473Budget
3668557.142024-05-2284211Actual
1995897.002023-02-218436Actual
274897.002021-10-228416Actual
2355311.402023-05-2284612Actual
16160211.692022-10-228468Actual
25699240.002023-08-218413Actual
20663196.002023-03-248463Actual
2875773.102023-10-2284311Actual
691529.002022-02-218473Actual
26210270.002023-08-218417Actual
1197178.002022-06-218466Actual
30479221.002023-12-228415Actual
4915200.002021-12-228465Budget
1928468.852023-01-2184111Actual
33676168.002024-03-238463Actual
2045541.192023-02-2184611Actual
9946200.002022-04-218418Budget
1376097.002022-08-218465Actual
354540.002021-11-218473Budget
2993892.252023-11-2184411Actual
29175182.002023-11-218463Actual
7629100.002022-02-218467Budget
36917131.612024-05-2284612Actual
29023106.522023-10-2284113Actual
3783427.362024-06-2184211Actual
2716739.002023-09-218426Actual
1223984.422022-06-218428Actual
1969083.002023-02-218473Actual
3520444.002024-04-218456Actual
15118334.422022-09-218418Actual
1382097.002022-08-218416Actual
12049164.002022-06-218417Actual
2724743.002023-09-218456Actual
5462311.692021-12-228418Actual
220990.002021-09-218468Budget
7101130.002022-02-218415Actual
35768205.022024-04-2184612Actual
3655135.002021-11-218464Actual
6216100.002022-01-218436Budget
25856161.002023-08-218464Actual
391950.002021-11-218426Budget
346670.002021-11-218463Budget
15502364.002022-10-228413Actual
8142155.002022-03-248464Actual
2991196.512023-11-2184311Actual
1284891.002022-07-228416Actual
36975145.112024-05-2284113Actual
728856.002022-02-218426Actual
32729257.002024-02-218415Actual
30421273.002023-12-228464Actual
3733147.002021-11-218415Actual
1351200.002021-09-218414Budget
14735168.002022-09-218415Actual
803430.002022-03-248473Budget
551090.002021-12-228428Budget
3402783.002024-03-238446Actual
2104051.002023-03-248456Actual
3750462.002024-06-218456Actual
1836133.742022-12-2284411Actual
1384725.002022-08-218426Actual
513853.002021-12-228446Actual
3458335.872024-03-2384212Actual
38779222.002024-07-228467Actual
3862867.002024-07-228446Actual
27897204.762023-09-2184213Actual
9808192.002022-04-218417Actual
406149.002021-11-218456Actual
2042126.292023-02-2184511Actual
2001039.002023-02-218456Actual
19718158.002023-02-218414Actual
36565191.992024-05-228428Actual
2884582.682023-10-2284611Actual
1662688.002022-11-218473Actual
1830712.462022-12-2284211Actual
1801069.002022-12-228466Actual
17686147.002022-12-228414Actual
13242158.002022-07-228467Actual
18160246.542022-12-228418Actual
406250.002021-11-218456Budget
3397336.002024-03-238426Actual
6119100.002022-01-218416Budget
728950.002022-02-218426Budget
1532044.382022-09-2184411Actual
2763290.122023-09-2184411Actual
3676639.062024-05-2284511Actual
177590.002021-09-218446Budget
1583517.002022-10-228426Actual
29736425.332023-11-218418Actual
279730.002021-10-228426Budget
3183889.002024-01-218466Actual
3517869.002024-04-218446Actual
3747892.002024-06-218446Actual
1627331.612022-10-2284311Actual
34142333.002024-03-238417Actual
31218162.462023-12-2284612Actual
2172236.002023-04-218473Actual
130218.002021-09-218473Actual
7023200.002022-02-218464Budget
6589100.002022-01-218418Budget
2878483.742023-10-2284411Actual
35415182.902024-04-218428Actual
888190.002022-03-248428Budget
13430172.302022-07-228468Actual
1621868.852022-10-2284111Actual
855440.002022-03-248456Budget
31335136.342023-12-2284613Actual

Generated 2024-09-20 23:59:48.642 UTC