[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-05-208467Budget
16569180.002023-01-178463Actual
2458310.332023-08-1784612Actual
11818117.002022-08-178436Actual
167844.002021-11-178426Actual
294050.002021-12-188456Budget
26780141.612023-10-1784613Actual
242631.002021-12-188473Actual
130330.002021-11-178473Budget
17072142.002023-01-178467Actual
1995897.002023-04-198436Actual
1961160.002021-11-178417Actual
26957309.002023-11-178414Actual
11641164.002022-08-178465Actual
10459156.002022-07-188415Actual
3219200.002021-12-188418Budget
1289736.002022-09-178426Actual
30982123.102024-02-1784111Actual
3967124.002022-01-178436Actual
1591549.002022-12-188456Actual
122480.002021-11-178463Budget
30030103.952024-01-1784112Actual
12379100.002022-09-178413Budget
1551100.002021-11-178465Budget
33139172.302024-04-188428Actual
326780.002021-12-188428Budget
2650840.122023-10-1784411Actual
3373363.002024-05-198473Actual
29260327.002024-01-178414Actual
2100219.272021-11-178418Actual
15060196.002022-11-178467Actual
215418.212023-05-2084112Actual
37861102.892024-08-1784311Actual
225165.012023-06-1784112Actual
30421273.002024-02-178464Actual
743240.002022-04-198456Budget
2172236.002023-06-178473Actual
265359.272023-10-1784511Actual
3862867.002024-09-178446Actual
28644178.362023-12-188468Actual
1933917.782023-03-1984311Actual
35507120.972024-06-1784111Actual
8143200.002022-05-208464Budget
1632712.462022-12-1884511Actual
8363100.002022-05-208416Budget
27372223.002023-11-178467Actual
518650.002022-02-178456Budget
26837300.002023-11-178413Actual
861380.002022-05-208466Budget
19106234.002023-03-198467Actual
2157413.532023-05-2084612Actual
2096027.002023-05-208426Actual
8460100.002022-05-208436Budget
837147.002021-10-178417Actual
26333198.052023-10-178428Actual
3632876.002024-07-188446Actual
12770100.002022-09-178465Budget
1423657.142022-10-1784111Actual
1284990.002022-09-178416Budget
33584206.522024-04-1884613Actual
1529328.422022-11-1784311Actual
3582671.432024-06-1784113Actual
2474257.002021-12-188414Actual
3405351.002024-05-198456Actual
2101469.002023-05-208446Actual
36537496.542024-07-188418Actual
728856.002022-04-198426Actual
518557.002022-02-178456Actual
1435145.442022-10-1784611Actual
2405555.002023-08-178466Actual
10596104.002022-07-188416Actual
2299252.002023-07-188446Actual
2837378.002023-12-188446Actual
1191139.002022-08-178456Actual
31895316.002024-03-188417Actual
2107086.002023-05-208466Actual
756100.002021-10-178466Budget
2615159.002023-10-178466Actual
16005218.002022-12-188417Actual
33019353.002024-04-188417Actual
32822127.002024-04-188416Actual
36657178.422024-07-1884111Actual
2193464.002023-06-178416Actual
509198.002022-02-178436Actual
10055138.962022-06-178468Actual
3326140.482021-12-188468Actual
38276179.002024-09-178463Actual
245247.142023-08-1784112Actual
1801069.002023-02-178466Actual
3106484.802024-02-1784411Actual
3750462.002024-08-178456Actual
3172535.002024-03-188426Actual
6040142.002022-03-198465Actual
34911403.002024-06-178414Actual
743133.002022-04-198456Actual
855362.002022-05-208456Actual
8833199.572022-05-208418Actual
30177164.412024-01-1784213Actual
12111100.002022-08-178467Budget
850770.002022-05-208446Budget
1446711.402022-10-1784612Actual
36565191.992024-07-188428Actual
1523868.852022-11-1784111Actual
27897204.762023-11-1784213Actual
7709193.512022-04-198418Actual
2893122.042023-12-1884212Actual
3792185.002022-01-178465Actual
28610193.512023-12-188428Actual
1197178.002022-08-178466Actual
1833433.742023-02-1784311Actual
32516293.002024-04-188413Actual
2777924.162023-11-1784212Actual
3438237.992024-05-1984211Actual
14142117.752022-10-178428Actual
9868100.002022-06-178467Budget
1532044.382022-11-1784411Actual
967236.002022-06-178456Actual
255557.142023-09-1784112Actual
26747208.272023-10-1784213Actual
3328665.652024-04-1884311Actual
15750143.002022-12-188465Actual
10321200.002022-07-188414Budget
9019100.002022-06-178413Budget
1694739.002023-01-178456Actual
2998100.002021-12-188466Budget
354436.002022-01-178473Actual
33888239.002024-05-198465Actual
34296193.512024-05-198468Actual
1931213.532023-03-1984211Actual
38602138.002024-09-178436Actual
1588955.002022-12-188446Actual
12566193.002022-09-178414Actual
631050.002022-03-198456Budget
915621.002022-06-178473Actual
1621868.852022-12-1884111Actual
26210270.002023-10-178417Actual
6039200.002022-03-198465Budget
10134105.002022-07-188413Actual
2958684.002024-01-178466Actual
28582492.002023-12-188418Actual
3458335.872024-05-1984212Actual
1131377.002022-08-178463Actual
3139100.002021-12-188467Budget
3440985.872024-05-1984311Actual
25821232.002023-10-178414Actual
30627103.002024-02-178436Actual
32015226.842024-03-188428Actual
38744355.002024-09-178417Actual
3284929.002024-04-188426Actual
1176940.002022-08-178426Budget
27751116.722023-11-1784112Actual
24887125.002023-09-178465Actual
2543729.482023-09-1784411Actual
401491.002022-01-178446Actual
2999116.002021-12-188466Actual
4775153.002022-02-178464Actual
35853148.622024-06-1784213Actual
30301210.002024-02-178463Actual
3221631.612024-03-1884511Actual
13321243.512022-09-178418Actual
9018110.002022-06-178413Actual
12378107.002022-09-178413Actual
1936634.802023-03-1984411Actual
21248176.842023-05-208428Actual
2136829.482023-05-2084211Actual
6963180.002022-04-198414Actual
25734181.002023-10-178463Actual
21842168.002023-06-178415Actual
29353262.002024-01-178415Actual
11580182.002022-08-178415Actual
2538311.402023-09-1784211Actual
19633182.002023-04-198463Actual
102780.002021-10-178428Budget
611894.002022-03-198416Actual
27082162.002023-11-178465Actual
13725182.002022-10-178415Actual
9401100.002022-06-178465Budget
841150.002022-05-208426Budget
8083200.002022-05-208414Budget
14019162.002022-10-178417Actual
5384100.002022-02-178467Budget
30209134.592024-01-1784613Actual
284100.002021-10-178464Budget
23971105.002023-08-178436Actual
11817100.002022-08-178436Budget
6697132.902022-03-198468Actual
5650100.002022-03-198413Budget
21876105.002023-06-178465Actual
16126132.902022-12-188428Actual
11113128.362022-07-188428Actual
7023200.002022-04-198464Budget
3443682.682024-05-1984411Actual
10986153.002022-07-188467Actual
3901263.532024-09-1784311Actual
2343013.532023-07-1884511Actual
1730530.552023-01-1784311Actual
4527100.002022-02-178413Budget
2875773.102023-12-1884311Actual
888190.002022-05-208428Budget
3654100.002022-01-178464Budget
2494562.002023-09-178416Actual
2947334.002024-01-178426Actual
2881119.912023-12-1884511Actual
952947.002022-06-178426Actual
2611177.002021-12-188415Actual
21989111.002023-06-178436Actual
3833354.002024-09-178473Actual
12050200.002022-08-178417Budget
4994100.002022-02-178416Budget
31698108.002024-03-188416Actual
27458288.972023-11-178428Actual
3343320.972024-04-1884212Actual
838200.002021-10-178417Budget
1583517.002022-12-188426Actual
32962115.002024-04-188466Actual
25263158.662023-09-178428Actual
346766.002022-01-178463Actual
2004369.002023-04-198466Actual
10460200.002022-07-188415Budget
24232146.542023-08-178428Actual
20628333.002023-05-208413Actual
1689590.002023-01-178436Actual
1735912.462023-01-1784511Actual
962568.002022-06-178446Actual
15715125.002022-12-188415Actual
19718158.002023-04-198414Actual
7102100.002022-04-198415Budget
6777137.002022-04-198413Actual
285145.002021-10-178464Actual
289291.002021-12-188446Actual
25699240.002023-10-178413Actual
17778110.002023-02-178415Actual
255826.082023-09-1784212Actual
28702165.662023-12-1884111Actual
32551177.002024-04-188463Actual
1901483.002023-03-198466Actual
34235410.182024-05-198418Actual
2134053.952023-05-2084111Actual
12049164.002022-08-178417Actual
31512364.002024-03-188414Actual
8612100.002022-05-208466Actual
1490200.002021-11-178415Budget
8221100.002022-05-208415Budget
24112211.002023-08-178417Actual
1526611.402022-11-1784211Actual
11252100.002022-08-178413Budget
738570.002022-04-198446Budget
33231160.342024-04-1884111Actual
15622155.002022-12-188414Actual
2437831.612023-08-1784311Actual
4340184.422022-01-178418Actual
33467141.192024-04-1884612Actual
2757853.952023-11-1784211Actual
21127160.002023-05-208417Actual
3340590.122024-04-1884112Actual
21665204.002023-06-178463Actual
3127678.452024-02-1784113Actual
12628100.002022-09-178464Budget
27337272.002023-11-178417Actual
1166129.002021-11-178413Actual
22726189.002023-07-188414Actual
182250.002021-11-178456Budget
3078200.002021-12-188417Budget
177590.002021-11-178446Budget
30890179.872024-02-178428Actual
915730.002022-06-178473Budget
3553570.972024-06-1784211Actual
2355311.402023-07-1884612Actual
38687103.002024-09-178466Actual
28524213.002023-12-188467Actual
332590.002021-12-188468Budget
1078762.002022-07-188456Actual
32764250.002024-04-188465Actual
37339208.002024-08-178465Actual
17926112.002023-02-178436Actual
1064541.002022-07-188426Actual
33946116.002024-05-198416Actual
11173132.902022-07-188468Actual
12191200.002022-08-178418Budget
1382097.002022-10-178416Actual
579136.002022-03-198473Actual
39305210.032024-09-1784213Actual
3523787.002024-06-178466Actual
406250.002022-01-178456Budget
25235317.752023-09-178418Actual
16689105.002023-01-178464Actual
27195135.002023-11-178436Actual
33173219.272024-04-188468Actual
12708200.002022-09-178415Budget
346670.002022-01-178463Budget
37126263.002024-08-178463Actual
3266102.602021-12-188428Actual
3918650.762024-09-1784212Actual
2144910.332023-05-2084511Actual
1244166.002022-09-178463Actual
630942.002022-03-198456Actual
19226131.392023-03-198468Actual
35449216.242024-06-178468Actual
6215120.002022-03-198436Actual
33641293.002024-05-198413Actual
3564995.442024-06-1784611Actual
10740105.002022-07-188446Actual
2291177.002023-07-188416Actual
3561615.652024-06-1784511Actual
3734200.002022-01-178415Budget
3870110.002022-01-178416Actual
37594304.002024-08-178417Actual
8692155.002022-05-208417Actual
4341100.002022-01-178418Budget
506118.002021-10-178416Actual
2579357.002023-10-178473Actual
18605174.002023-03-198463Actual
9680.002021-10-178463Budget
35977205.002024-07-188463Actual
37211424.002024-08-178414Actual
5978200.002022-03-198415Budget
365147.002021-10-178415Actual
19599288.002023-04-198413Actual
2670179.002021-12-188465Actual
2036718.842023-04-1984311Actual
11720108.002022-08-178416Actual
1698088.002023-01-178466Actual
2944696.002024-01-178416Actual
2435123.102023-08-1784211Actual
354540.002022-01-178473Budget
30479221.002024-02-178415Actual
32307109.272024-03-1884112Actual
22853108.002023-07-188465Actual
781895.022022-04-198468Actual
10985100.002022-07-188467Budget
21282146.542023-05-208468Actual
21220346.542023-05-208418Actual
2479486.002023-09-178464Actual
616645.002022-03-198426Actual
18067237.002023-02-178417Actual
1310187.002022-09-178466Actual
37304259.002024-08-178415Actual
26245208.002023-10-178467Actual
10846103.002022-07-188466Actual
1429145.442022-10-1784311Actual
3688420.972024-07-1884212Actual
1727823.102023-01-1784211Actual
34675134.592024-05-1984113Actual
3404113.002022-01-178413Actual
9481100.002022-06-178416Budget
36103.002021-10-178413Actual
35004297.002024-06-178415Actual
952850.002022-06-178426Budget
39220189.062024-09-1784612Actual
25142276.002023-09-178417Actual
22819145.002023-07-188415Actual
907880.002022-06-178463Budget
1230090.002022-08-178468Budget
4712196.002022-02-178414Actual
4854200.002022-02-178415Budget
738477.002022-04-198446Actual
29972102.892024-01-1784611Actual
2642690.122023-10-1784111Actual
426116.002021-10-178465Actual
25297166.242023-09-178468Actual
11438200.002022-08-178414Budget
2662812.462023-10-1784112Actual
1410100.002021-11-178464Budget
3509784.002024-06-178416Actual
795678.002022-05-208463Actual
11064251.092022-07-188418Actual
1251930.002022-09-178473Budget
2845130.002021-12-188436Actual
10694124.002022-07-188436Actual
2045541.192023-04-1984611Actual
55440.002021-10-178426Actual
2207478.002023-06-178466Actual
7162100.002022-04-198465Budget
636890.002022-03-198466Budget
16654222.002023-01-178414Actual
2991196.512024-01-1784311Actual
1387570.002022-10-178436Actual
18817165.002023-03-198465Actual
2370236.002023-08-178473Actual
293951.002021-12-188456Actual
29050201.262023-12-1884213Actual
2031276.292023-04-1984111Actual
17625.002021-10-178473Actual
18690194.002023-03-198414Actual
3397336.002024-05-198426Actual
21750165.002023-06-178414Actual
2473236.002023-09-178473Actual
3408578.002024-05-198466Actual
2039443.312023-04-1984411Actual
65072.002021-10-178446Actual
14176145.022022-10-178468Actual
28234220.002023-12-188465Actual
23765151.002023-08-178464Actual
38454215.002024-09-178415Actual
12190201.082022-08-178418Actual
15025261.002022-11-178417Actual
2293819.002023-07-188426Actual
8362138.002022-05-208416Actual
4853190.002022-02-178415Actual
8754148.002022-05-208467Actual
1496870.002022-11-178466Actual
38489259.002024-09-178465Actual
1750914.592023-01-1784612Actual
25000109.002023-09-178436Actual
6776100.002022-04-198413Budget
3791200.002022-01-178465Budget
1176862.002022-08-178426Actual
28489404.002023-12-188417Actual
2714086.002023-11-178416Actual
1139018.002022-08-178473Actual
2612200.002021-12-188415Budget
17601202.002023-02-178463Actual
3218997.572024-03-1884411Actual
23143232.002023-07-188467Actual
850665.002022-05-208446Actual
1795248.002023-02-178446Actual
23645151.002023-08-178463Actual
1998461.002023-04-198446Actual
164778.212022-12-1884612Actual
513853.002022-02-178446Actual
29501136.002024-01-178436Actual
12629156.002022-09-178464Actual
1078860.002022-07-188456Budget
999590.002022-06-178428Budget
15180141.992022-11-178468Actual
36917131.612024-07-1884612Actual
39039115.652024-09-1784411Actual
225200.002021-10-178414Budget
3140114.002021-12-188467Actual
2034020.972023-04-1984211Actual
3673975.232024-07-1884411Actual
3718380.002024-08-178473Actual
27987350.002023-12-188413Actual
8222160.002022-05-208415Actual
2239839.062023-06-1784311Actual
2269875.002023-07-188473Actual
2101200.002021-11-178418Budget
1426412.462022-10-1784211Actual
36096241.002024-07-188464Actual
10693100.002022-07-188436Budget
33111352.602024-04-188418Actual
20100224.002023-04-198417Actual
2288125.002021-12-188413Actual
65190.002021-10-178446Budget
31037102.892024-02-1784311Actual
8459120.002022-05-208436Actual
2606690.002023-10-178436Actual
9867121.002022-06-178467Actual
37888107.142024-08-1784411Actual
29295184.002024-01-178464Actual
683793.002022-04-198463Actual
13241100.002022-09-178467Budget
108590.002021-10-178468Budget
3213573.102024-03-1884211Actual
565194.002022-03-198413Actual
35039162.002024-06-178465Actual
7101130.002022-04-198415Actual
7022142.002022-04-198464Actual
2878483.742023-12-1884411Actual
3635460.002024-07-188456Actual
24265211.692023-08-178468Actual
2645439.062023-10-1784211Actual
21162153.002023-05-208467Actual
3968100.002022-01-178436Budget
13320200.002022-09-178418Budget
626280.002022-03-198446Budget
13631137.002022-10-178414Actual
29764176.842024-01-178428Actual
37100.002021-10-178413Budget
195429.272023-03-1984612Actual
5838200.002022-03-198414Budget
1167100.002021-11-178413Budget
31156105.022024-02-1784112Actual
2337639.062023-07-1884311Actual
1251842.002022-09-178473Actual
366200.002021-10-178415Budget
10925164.002022-07-188417Actual
28903105.022023-12-1884112Actual
2104051.002023-05-208456Actual
1684098.002023-01-178416Actual

Generated 2024-11-16 18:22:14.927 UTC