[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362023-10-228468Actual
33525122.312024-02-2184113Actual
33946116.002024-03-238416Actual
13631137.002022-08-218414Actual
17720120.002022-12-228464Actual
35329254.002024-04-218467Actual
38779222.002024-07-228467Actual
19845117.002023-02-218465Actual
22761101.002023-05-228464Actual
2301860.002023-05-228456Actual
2988436.932023-11-2184211Actual
1191139.002022-06-218456Actual
36103.002021-08-218413Actual
182138.002021-09-218456Actual
30572112.002023-12-228416Actual
16040198.002022-10-228467Actual
37628271.002024-06-218467Actual
1176862.002022-06-218426Actual
1990385.002023-02-218416Actual
391857.002021-11-218426Actual
2947334.002023-11-218426Actual
3854788.002024-07-228416Actual
1059790.002022-05-228416Budget
195115.012023-01-2184212Actual
37091396.002024-06-218413Actual
10846103.002022-05-228466Actual
2296685.002023-05-228436Actual
31512364.002024-01-218414Actual
34617174.172024-03-2384612Actual
12112113.002022-06-218467Actual
34235410.182024-03-238418Actual
39158113.532024-07-2284112Actual
12707189.002022-07-228415Actual
999590.002022-04-218428Budget
571370.002022-01-218463Budget
3668557.142024-05-2284211Actual
15863102.002022-10-228436Actual
444780.002021-11-218468Budget
1836133.742022-12-2284411Actual
245247.142023-06-2184112Actual
4713200.002021-12-228414Budget
3582671.432024-04-2184113Actual
1552114.002021-09-218465Actual
4201129.002021-11-218417Actual
39338190.732024-07-2284613Actual
39220189.062024-07-2284612Actual
29050201.262023-10-2284213Actual
11580182.002022-06-218415Actual
1851314.592022-12-2284612Actual
30386326.002023-12-228414Actual
438990.002021-11-218428Budget
31427180.002024-01-218463Actual
174515.012022-11-2184112Actual
2210145.022021-09-218468Actual
907880.002022-04-218463Budget
38865149.572024-07-228428Actual
30627103.002023-12-228436Actual
2532100.002021-10-228464Budget
1882100.002021-09-218466Budget
518557.002021-12-228456Actual
215418.212023-03-2484112Actual
33231160.342024-02-2184111Actual
3745299.002024-06-218436Actual
11065200.002022-05-228418Budget
3635460.002024-05-228456Actual
24146158.002023-06-218467Actual
3172535.002024-01-218426Actual
11579200.002022-06-218415Budget
6697132.902022-01-218468Actual
2004369.002023-02-218466Actual
32516293.002024-02-218413Actual
31698108.002024-01-218416Actual
5650100.002022-01-218413Budget
2497218.002023-07-228426Actual
31098107.142023-12-2284611Actual
616750.002022-01-218426Budget
3685682.682024-05-2284112Actual
1848010.332022-12-2284112Actual
2944696.002023-11-218416Actual
9344100.002022-04-218415Budget
10460200.002022-05-228415Budget
7338117.002022-02-218436Actual
2291177.002023-05-228416Actual
17778110.002022-12-228415Actual
789696.002022-03-248413Actual
31335136.342023-12-2284613Actual
8284116.002022-03-248465Actual
2034020.972023-02-2184211Actual
13430172.302022-07-228468Actual
9480123.002022-04-218416Actual
897100.002021-08-218467Budget
3035884.002023-12-228473Actual
1392743.002022-08-218456Actual
1176940.002022-06-218426Budget
38396200.002024-07-228464Actual
9792.002021-08-218463Actual
7162100.002022-02-218465Budget
37246288.002024-06-218464Actual
29295184.002023-11-218464Actual
841047.002022-03-248426Actual
1485531.002022-09-218426Actual
29736425.332023-11-218418Actual
289291.002021-10-228446Actual
803430.002022-03-248473Budget
2107086.002023-03-248466Actual
4340184.422021-11-218418Actual
326780.002021-10-228428Budget
23610278.002023-06-218413Actual
2669100.002021-10-228465Budget
38602138.002024-07-228436Actual
12379100.002022-07-228413Budget
3458335.872024-03-2384212Actual
32671264.002024-02-218464Actual
2022128.002021-09-218467Actual
39305210.032024-07-2284213Actual
1350180.002021-09-218414Actual
10459156.002022-05-228415Actual
32341153.952024-01-2184612Actual
1496870.002022-09-218466Actual
2479486.002023-07-228464Actual
3127678.452023-12-2284113Actual
37211424.002024-06-218414Actual
888190.002022-03-248428Budget
9577117.002022-04-218436Actual
1969083.002023-02-218473Actual
22819145.002023-05-228415Actual
3071275.002023-12-228466Actual
293951.002021-10-228456Actual
571273.002022-01-218463Actual
9481100.002022-04-218416Budget
21127160.002023-03-248417Actual
25951180.002023-08-218465Actual
1360379.002022-08-218473Actual
3373363.002024-03-238473Actual
35387410.182024-04-218418Actual
11720108.002022-06-218416Actual
1435145.442022-08-2184611Actual
5838200.002022-01-218414Budget
19106234.002023-01-218467Actual
13242158.002022-07-228467Actual
27897204.762023-09-2184213Actual
2998100.002021-10-228466Budget
3326140.482021-10-228468Actual
26366187.452023-08-218468Actual
1692164.002022-11-218446Actual
3918650.762024-07-2284212Actual
9205200.002022-04-218414Budget
2716739.002023-09-218426Actual
3638792.002024-05-228466Actual
458762.002021-12-228463Actual
11252100.002022-06-218413Budget
10380100.002022-05-228464Budget
33139172.302024-02-218428Actual
2878483.742023-10-2284411Actual
2370236.002023-06-218473Actual
182250.002021-09-218456Budget
365147.002021-08-218415Actual
509198.002021-12-228436Actual
1131270.002022-06-218463Budget
8460100.002022-03-248436Budget
2648144.382023-08-2184311Actual
9868100.002022-04-218467Budget
2440547.572023-06-2184411Actual
4774100.002021-12-228464Budget
38153118.802024-06-2184213Actual
8082218.002022-03-248414Actual
10693100.002022-05-228436Budget
2334936.932023-05-2284211Actual
8880117.752022-03-248428Actual
3148477.002024-01-218473Actual
8221100.002022-03-248415Budget
35507120.972024-04-2184111Actual
34001123.002024-03-238436Actual
10985100.002022-05-228467Budget
23143232.002023-05-228467Actual
1493550.002022-09-218456Actual
1765835.002022-12-228473Actual
18067237.002022-12-228417Actual
1289640.002022-07-228426Budget
33676168.002024-03-238463Actual
1490200.002021-09-218415Budget
6963180.002022-02-218414Actual
3292943.002024-02-218456Actual
27430357.152023-09-218418Actual
663790.002022-01-218428Budget
34734117.042024-03-2384613Actual
5463100.002021-12-228418Budget
1111280.002022-05-228428Budget
24887125.002023-07-228465Actual
13665134.002022-08-218464Actual
22606309.002023-05-228413Actual
1942657.142023-01-2184611Actual
346766.002021-11-218463Actual
7241100.002022-02-218416Budget
31156105.022023-12-2284112Actual
33854209.002024-03-238415Actual
1730530.552022-11-2184311Actual
8691200.002022-03-248417Budget
22131184.002023-04-218417Actual
2502660.002023-07-228446Actual
30479221.002023-12-228415Actual
3455592.252024-03-2384112Actual
10134105.002022-05-228413Actual
3857453.002024-07-228426Actual
17072142.002022-11-218467Actual
5384100.002021-12-228467Budget
225165.012023-04-2184112Actual
18221182.902022-12-228468Actual
2993892.252023-11-2184411Actual
164465.012022-10-2284212Actual
3870110.002021-11-218416Actual
2100219.272021-09-218418Actual
13241100.002022-07-228467Budget
167930.002021-09-218426Budget
29678237.002023-11-218467Actual
9204220.002022-04-218414Actual
33019353.002024-02-218417Actual
18160246.542022-12-228418Actual
3224984.802024-01-2184611Actual
28702165.662023-10-2284111Actual
2549760.332023-07-2284611Actual
907974.002022-04-218463Actual
10694124.002022-05-228436Actual
458670.002021-12-228463Budget
154127.142022-09-2184112Actual
3343320.972024-02-2184212Actual
8692155.002022-03-248417Actual
122480.002021-09-218463Budget
4202200.002021-11-218417Budget
24760189.002023-07-228414Actual
16654222.002022-11-218414Actual
18102129.002022-12-228467Actual
1725064.592022-11-2184111Actual
279730.002021-10-228426Budget
9402168.002022-04-218465Actual
691430.002022-02-218473Budget
1890233.002023-01-218426Actual
332590.002021-10-228468Budget
25000109.002023-07-228436Actual
3218997.572024-01-2184411Actual
7161135.002022-02-218465Actual
29083132.832023-10-2284613Actual
1588955.002022-10-228446Actual
6636117.752022-01-218428Actual
1827961.402022-12-2284111Actual
29764176.842023-11-218428Actual
9808192.002022-04-218417Actual
12993100.002022-07-228446Budget
27049241.002023-09-218415Actual
31753125.002024-01-218436Actual
2714086.002023-09-218416Actual
749180.002022-02-218466Budget
898119.002021-08-218467Actual
27693111.402023-09-2184611Actual
289390.002021-10-228446Budget
18570380.002023-01-218413Actual
1223984.422022-06-218428Actual
15715125.002022-10-228415Actual
6215120.002022-01-218436Actual
2337639.062023-05-2284311Actual
4995103.002021-12-228416Actual
3800673.102024-06-2184112Actual
55530.002021-08-218426Budget
23730195.002023-06-218414Actual
37537104.002024-06-218466Actual
17926112.002022-12-228436Actual
16782164.002022-11-218465Actual
37034134.592024-05-2284613Actual
30924281.392023-12-228468Actual
2098899.002023-03-248436Actual
102780.002021-08-218428Budget
1993030.002023-02-218426Actual
32729257.002024-02-218415Actual
8754148.002022-03-248467Actual
1396076.002022-08-218466Actual
14142117.752022-08-218428Actual
294050.002021-10-228456Budget
838200.002021-08-218417Budget
2958684.002023-11-218466Actual
1901483.002023-01-218466Actual
2579357.002023-08-218473Actual
24852122.002023-07-228415Actual
22166194.002023-04-218467Actual
952850.002022-04-218426Budget
3564995.442024-04-2184611Actual
2603818.002023-08-218426Actual
9019100.002022-04-218413Budget
26747208.272023-08-2184213Actual
28107444.002023-10-228414Actual
2535576.292023-07-2284111Actual
34497149.702024-03-2384611Actual
2728082.002023-09-218466Actual
4448131.392021-11-218468Actual
33761316.002024-03-238414Actual
33053236.002024-02-218467Actual
10741100.002022-05-228446Budget
29856165.662023-11-2184111Actual
3556276.292024-04-2184311Actual
1928468.852023-01-2184111Actual
21631268.002023-04-218413Actual
20254196.542023-02-218468Actual
34263245.032024-03-238428Actual
108590.002021-08-218468Budget
255826.082023-07-2284212Actual
1304060.002022-07-228456Budget
4123124.002021-11-218466Actual
3561615.652024-04-2184511Actual
3404113.002021-11-218413Actual
24640333.002023-07-228413Actual
31037102.892023-12-2284311Actual
1961160.002021-09-218417Actual
11113128.362022-05-228428Actual
37594304.002024-06-218417Actual
21162153.002023-03-248467Actual
1931213.532023-01-2184211Actual
35294307.002024-04-218417Actual
17037196.002022-11-218417Actual
2952776.002023-11-218446Actual
38744355.002024-07-228417Actual
1489216.002021-09-218415Actual
29388189.002023-11-218465Actual
5092100.002021-12-228436Budget
20193279.872023-02-218418Actual
16569180.002022-11-218463Actual
69747.002021-08-218456Actual
636890.002022-01-218466Budget
27812189.062023-09-2184612Actual
234963.002021-10-228463Actual
3739799.002024-06-218416Actual
3101036.932023-12-2284211Actual
3593200.002021-11-218414Budget
2148345.442023-03-2484611Actual
6776100.002022-02-218413Budget
1662688.002022-11-218473Actual
1064440.002022-05-228426Budget
31929280.002024-01-218467Actual
15060196.002022-09-218467Actual
23765151.002023-06-218464Actual
7023200.002022-02-218464Budget
10321200.002022-05-228414Budget
366200.002021-08-218415Budget
6509161.002022-01-218467Actual
31895316.002024-01-218417Actual
5899100.002022-01-218464Budget
3216279.482024-01-2184311Actual
16005218.002022-10-228417Actual
2884582.682023-10-2284611Actual
3218269.272021-10-228418Actual
850770.002022-03-248446Budget
34911403.002024-04-218414Actual
1410100.002021-09-218464Budget
2845130.002021-10-228436Actual
2722195.002023-09-218446Actual
19599288.002023-02-218413Actual
4994100.002021-12-228416Budget
25699240.002023-08-218413Actual
579040.002022-01-218473Budget
2656944.382023-08-2184611Actual
8283100.002022-03-248465Budget
1526611.402022-09-2184211Actual
2612200.002021-10-228415Budget
10055138.962022-04-218468Actual
1632712.462022-10-2284511Actual
1933917.782023-01-2184311Actual
15025261.002022-09-218417Actual
15502364.002022-10-228413Actual
3488379.002024-04-218473Actual
4854200.002021-12-228415Budget
2787067.922023-09-2184113Actual
17871100.002022-12-228416Actual
2645439.062023-08-2184211Actual
225200.002021-08-218414Budget
35768205.022024-04-2184612Actual
164778.212022-10-2284612Actual
7570200.002022-02-218417Budget
3443682.682024-03-2384411Actual
3284929.002024-02-218426Actual
1801069.002022-12-228466Actual
7102100.002022-02-218415Budget
2546423.102023-07-2284511Actual
11064251.092022-05-228418Actual
12945107.002022-07-228436Actual
19226131.392023-01-218468Actual
1429145.442022-08-2184311Actual
36917131.612024-05-2284612Actual
36189174.002024-05-228465Actual
1895647.002023-01-218446Actual
16098305.632022-10-228418Actual
30769315.002023-12-228417Actual
743133.002022-02-218456Actual
11501100.002022-06-218464Budget
1893094.002023-01-218436Actual
14054214.002022-08-218467Actual
6589100.002022-01-218418Budget
1310090.002022-07-228466Budget
22224251.092023-04-218418Actual
38489259.002024-07-228465Actual
38454215.002024-07-228415Actual
1197090.002022-06-218466Budget
25916208.002023-08-218415Actual
2999116.002021-10-228466Actual
5839242.002022-01-218414Actual
35943252.002024-05-228413Actual
31218162.462023-12-2284612Actual
21989111.002023-04-218436Actual
2036718.842023-02-2184311Actual
1026114.722021-08-218428Actual
32764250.002024-02-218465Actual
3676639.062024-05-2284511Actual
28965129.482023-10-2284612Actual
3747892.002024-06-218446Actual
28292118.002023-10-228416Actual
2432352.892023-06-2184111Actual
28610193.512023-10-228428Actual
2609248.002023-08-218446Actual
29140360.002023-11-218413Actual
2237130.552023-04-2184211Actual
10986153.002022-05-228467Actual
33173219.272024-02-218468Actual
3213573.102024-01-2184211Actual
2288125.002021-10-228413Actual
35004297.002024-04-218415Actual
861380.002022-03-248466Budget
29501136.002023-11-218436Actual
3967124.002021-11-218436Actual
12946100.002022-07-228436Budget
214980.002021-09-218428Budget
11818117.002022-06-218436Actual
20841155.002023-03-248415Actual
30092150.762023-11-2184612Actual
3791200.002021-11-218465Budget
32608107.002024-02-218473Actual
16160211.692022-10-228468Actual
2650840.122023-08-2184411Actual
3718380.002024-06-218473Actual
915621.002022-04-218473Actual
30890179.872023-12-228428Actual
1789828.002022-12-228426Actual
1998461.002023-02-218446Actual
5323200.002021-12-228417Budget
31303132.832023-12-2284213Actual
2042126.292023-02-2184511Actual
21750165.002023-04-218414Actual
13509294.002022-08-218413Actual
2543729.482023-07-2284411Actual
245512.892023-06-2184212Actual
1289736.002022-07-228426Actual
7337100.002022-02-218436Budget
2846100.002021-10-228436Budget
28022222.002023-10-228463Actual
2196127.002023-04-218426Actual
30804240.002023-12-228467Actual
21665204.002023-04-218463Actual
7897100.002022-03-248413Budget
29798231.392023-11-218468Actual
13180200.002022-07-228417Budget
35707122.042024-04-2184112Actual
16747160.002022-11-218415Actual
2601153.002023-08-218416Actual
35039162.002024-04-218465Actual
1191260.002022-06-218456Budget
1064541.002022-05-228426Actual
13321243.512022-07-228418Actual
32107149.702024-01-2184111Actual
26245208.002023-08-218467Actual
9401100.002022-04-218465Budget
2437831.612023-06-2184311Actual
1962200.002021-09-218417Budget
3901263.532024-07-2284311Actual
756100.002021-08-218466Budget
3183889.002024-01-218466Actual
21248176.842023-03-248428Actual
37806114.592024-06-2184111Actual
3833354.002024-07-228473Actual
1535467.782022-09-2184611Actual
274897.002021-10-228416Actual
18817165.002023-01-218465Actual
35977205.002024-05-228463Actual
7709193.512022-02-218418Actual
2136829.482023-03-2484211Actual

Generated 2024-09-20 17:39:42.451 UTC