[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002024-05-238417Actual
1627331.612022-10-2384311Actual
3224984.802024-01-2284611Actual
37686385.942024-06-228418Actual
11439231.002022-06-228414Actual
38744355.002024-07-238417Actual
37714272.302024-06-228428Actual
18690194.002023-01-228414Actual
24675192.002023-07-238463Actual
163094.002021-09-228416Actual
1230090.002022-06-228468Budget
365147.002021-08-228415Actual
1084790.002022-05-238466Budget
5383118.002021-12-238467Actual
3685682.682024-05-2384112Actual
12629156.002022-07-238464Actual
2807981.002023-10-238473Actual
775790.002022-02-228428Budget
3446328.422024-03-2484511Actual
33641293.002024-03-248413Actual
2875773.102023-10-2384311Actual
6216100.002022-01-228436Budget
32015226.842024-01-228428Actual
30982123.102023-12-2384111Actual
27049241.002023-09-228415Actual
2334936.932023-05-2384211Actual
38241326.002024-07-238413Actual
10321200.002022-05-238414Budget
19718158.002023-02-228414Actual
27492184.422023-09-228468Actual
164465.012022-10-2384212Actual
10518123.002022-05-238465Actual
34675134.592024-03-2484113Actual
31895316.002024-01-228417Actual
28234220.002023-10-238465Actual
34617174.172024-03-2484612Actual
14114301.092022-08-228418Actual
401491.002021-11-228446Actual
225165.012023-04-2284112Actual
2021100.002021-09-228467Budget
2642690.122023-08-2284111Actual
35294307.002024-04-228417Actual
1526611.402022-09-2284211Actual
15537162.002022-10-238463Actual
37594304.002024-06-228417Actual
3967124.002021-11-228436Actual
27897204.762023-09-2284213Actual
30890179.872023-12-238428Actual
7102100.002022-02-228415Budget
3127678.452023-12-2384113Actual
17158107.142022-11-228428Actual
205403.952023-02-2284212Actual
20135132.002023-02-228467Actual
795678.002022-03-258463Actual
2288125.002021-10-238413Actual
29023106.522023-10-2384113Actual
32962115.002024-02-228466Actual
3408578.002024-03-248466Actual
1529328.422022-09-2284311Actual
7161135.002022-02-228465Actual
35977205.002024-05-238463Actual
2749100.002021-10-238416Budget
3862867.002024-07-238446Actual
27605115.652023-09-2284311Actual
1376097.002022-08-228465Actual
215418.212023-03-2584112Actual
683793.002022-02-228463Actual
3139100.002021-10-238467Budget
16160211.692022-10-238468Actual
21631268.002023-04-228413Actual
183889.272022-12-2384511Actual
34946249.002024-04-228464Actual
18160246.542022-12-238418Actual
6040142.002022-01-228465Actual
15863102.002022-10-238436Actual
837147.002021-08-228417Actual
38184239.852024-06-2284613Actual
26837300.002023-09-228413Actual
36917131.612024-05-2384612Actual
3331360.332024-02-2284411Actual
30479221.002023-12-238415Actual
509198.002021-12-238436Actual
13242158.002022-07-238467Actual
2193464.002023-04-228416Actual
1019580.002022-05-238463Actual
6697132.902022-01-228468Actual
25951180.002023-08-228465Actual
669880.002022-01-228468Budget
4123124.002021-11-228466Actual
915621.002022-04-228473Actual
2611843.002023-08-228456Actual
11500144.002022-06-228464Actual
1801069.002022-12-238466Actual
838200.002021-08-228417Budget
11817100.002022-06-228436Budget
19164396.542023-01-228418Actual
1928468.852023-01-2284111Actual
1411139.002021-09-228464Actual
1064541.002022-05-238426Actual
466436.002021-12-238473Actual
29972102.892023-11-2284611Actual
3833354.002024-07-238473Actual
3638792.002024-05-238466Actual
37748261.692024-06-228468Actual
17192163.212022-11-228468Actual
12708200.002022-07-238415Budget
1552114.002021-09-228465Actual
13180200.002022-07-238417Budget
1064440.002022-05-238426Budget
21220346.542023-03-258418Actual
25821232.002023-08-228414Actual
524499.002021-12-238466Actual
1551100.002021-09-228465Budget
15750143.002022-10-238465Actual
1765835.002022-12-238473Actual
354436.002021-11-228473Actual
9577117.002022-04-228436Actual
4994100.002021-12-238416Budget
1882100.002021-09-228466Budget
7630169.002022-02-228467Actual
1086107.142021-08-228468Actual
2343013.532023-05-2384511Actual
22224251.092023-04-228418Actual
551090.002021-12-238428Budget
32764250.002024-02-228465Actual
3443682.682024-03-2484411Actual
1482881.002022-09-228416Actual
245512.892023-06-2284212Actual
2881119.912023-10-2384511Actual
2728082.002023-09-228466Actual
13544217.002022-08-228463Actual
3183889.002024-01-228466Actual
65190.002021-08-228446Budget
2714086.002023-09-228416Actual
2101469.002023-03-258446Actual
36479249.002024-05-238467Actual
2546423.102023-07-2384511Actual
18067237.002022-12-238417Actual
12566193.002022-07-238414Actual
1630041.192022-10-2384411Actual
1342990.002022-07-238468Budget
33467141.192024-02-2284612Actual
466540.002021-12-238473Budget
2437831.612023-06-2284311Actual
205137.142023-02-2284112Actual
32399127.572024-01-2284113Actual
9680.002021-08-228463Budget
21989111.002023-04-228436Actual
1410100.002021-09-228464Budget
2603818.002023-08-228426Actual
1078860.002022-05-238456Budget
9481100.002022-04-228416Budget
16782164.002022-11-228465Actual
12378107.002022-07-238413Actual
2612200.002021-10-238415Budget
35004297.002024-04-228415Actual
3213573.102024-01-2284211Actual
22166194.002023-04-228467Actual
38454215.002024-07-238415Actual
1131270.002022-06-228463Budget
33796204.002024-03-248464Actual
35707122.042024-04-2284112Actual
366200.002021-08-228415Budget
265359.272023-08-2284511Actual
1632712.462022-10-2384511Actual
3334794.382024-02-2284611Actual
13725182.002022-08-228415Actual
636967.002022-01-228466Actual
2458310.332023-06-2284612Actual
1429145.442022-08-2284311Actual
29501136.002023-11-228436Actual
17130264.722022-11-228418Actual
130330.002021-09-228473Budget
458762.002021-12-238463Actual
1176862.002022-06-228426Actual
406149.002021-11-228456Actual
22761101.002023-05-238464Actual
3791513.532024-06-2284511Actual
27812189.062023-09-2284612Actual
19845117.002023-02-228465Actual
24640333.002023-07-238413Actual
21842168.002023-04-228415Actual
14054214.002022-08-228467Actual
19599288.002023-02-228413Actual
242631.002021-10-238473Actual
2532100.002021-10-238464Budget
3172535.002024-01-228426Actual
8083200.002022-03-258414Budget
37537104.002024-06-228466Actual
37002164.412024-05-2384213Actual
18221182.902022-12-238468Actual
3067949.002023-12-238456Actual
22641168.002023-05-238463Actual
29353262.002023-11-228415Actual
29736425.332023-11-228418Actual
2672064.412023-08-2284113Actual
3906613.532024-07-2384511Actual
1725064.592022-11-2284111Actual
4341100.002021-11-228418Budget
22285145.022023-04-228468Actual
182138.002021-09-228456Actual
27372223.002023-09-228467Actual
28292118.002023-10-238416Actual
15180141.992022-09-228468Actual
6963180.002022-02-228414Actual
10925164.002022-05-238417Actual
2293819.002023-05-238426Actual
11865100.002022-06-228446Budget
3520444.002024-04-228456Actual
691529.002022-02-228473Actual
2656944.382023-08-2284611Actual
9343136.002022-04-228415Actual
32551177.002024-02-228463Actual
14558204.002022-09-228463Actual
861380.002022-03-258466Budget
34235410.182024-03-248418Actual
30030103.952023-11-2284112Actual
31753125.002024-01-228436Actual
11252100.002022-06-228413Budget
1698088.002022-11-228466Actual
34826191.002024-04-228463Actual
16005218.002022-10-238417Actual
4712196.002021-12-238414Actual
35449216.242024-04-228468Actual
3218997.572024-01-2284411Actual
16747160.002022-11-228415Actual
2391699.002023-06-228416Actual
33584206.522024-02-2284613Actual
1830712.462022-12-2384211Actual
3627432.002024-05-238426Actual
3035884.002023-12-238473Actual
2337639.062023-05-2384311Actual
37100.002021-08-228413Budget
32107149.702024-01-2284111Actual
1532044.382022-09-2284411Actual
3803419.912024-06-2284212Actual
2846100.002021-10-238436Budget
7023200.002022-02-228464Budget
15025261.002022-09-228417Actual
3812697.742024-06-2284113Actual
3218269.272021-10-238418Actual
967140.002022-04-228456Budget
1490957.002022-09-228446Actual
27751116.722023-09-2284112Actual
2245877.362023-04-2284611Actual
17072142.002022-11-228467Actual
7756104.112022-02-228428Actual
2291177.002023-05-238416Actual
13509294.002022-08-228413Actual
2201564.002023-04-228446Actual
9807200.002022-04-228417Budget
999590.002022-04-228428Budget
2394315.002023-06-228426Actual
2579357.002023-08-228473Actual
2001039.002023-02-228456Actual
2645439.062023-08-2284211Actual
37126263.002024-06-228463Actual
1535467.782022-09-2284611Actual
855362.002022-03-258456Actual
8754148.002022-03-258467Actual
17926112.002022-12-238436Actual
16040198.002022-10-238467Actual
406250.002021-11-228456Budget
31392356.002024-01-228413Actual
6119100.002022-01-228416Budget
6589100.002022-01-228418Budget
29798231.392023-11-228468Actual
3326140.482021-10-238468Actual
6510100.002022-01-228467Budget
2107086.002023-03-258466Actual
10320180.002022-05-238414Actual
1998461.002023-02-228446Actual
579136.002022-01-228473Actual
245247.142023-06-2284112Actual
571370.002022-01-228463Budget
1727823.102022-11-2284211Actual
425100.002021-08-228465Budget
1186474.002022-06-228446Actual
2508581.002023-07-238466Actual
4995103.002021-12-238416Actual
2777924.162023-09-2284212Actual
663790.002022-01-228428Budget
37888107.142024-06-2284411Actual
1961160.002021-09-228417Actual
130218.002021-09-228473Actual
28347146.002023-10-238436Actual
9344100.002022-04-228415Budget
38779222.002024-07-238467Actual
11818117.002022-06-228436Actual
10694124.002022-05-238436Actual
4915200.002021-12-238465Budget
144365.012022-08-2284212Actual
611894.002022-01-228416Actual
967236.002022-04-228456Actual
391950.002021-11-228426Budget
14142117.752022-08-228428Actual
16534318.002022-11-228413Actual
2538311.402023-07-2384211Actual
23610278.002023-06-228413Actual
2234373.102023-04-2284111Actual
17730.002021-08-228473Budget
3005823.102023-11-2284212Actual
34734117.042024-03-2484613Actual
3783427.362024-06-2284211Actual
21248176.842023-03-258428Actual
29175182.002023-11-228463Actual
10740105.002022-05-238446Actual
33946116.002024-03-248416Actual
952850.002022-04-228426Budget
2402357.002023-06-228456Actual
2475200.002021-10-238414Budget
1166129.002021-09-228413Actual
34702152.132024-03-2484213Actual
2096027.002023-03-258426Actual
38899195.022024-07-238468Actual
13241100.002022-07-238467Budget
25177198.002023-07-238467Actual
9019100.002022-04-228413Budget
37211424.002024-06-228414Actual
5838200.002022-01-228414Budget
952947.002022-04-228426Actual
8362138.002022-03-258416Actual
2057113.532023-02-2284612Actual
2502660.002023-07-238446Actual
12049164.002022-06-228417Actual
11720108.002022-06-228416Actual
24112211.002023-06-228417Actual
15622155.002022-10-238414Actual
683680.002022-02-228463Budget
9401100.002022-04-228465Budget
33552127.572024-02-2284213Actual
1887560.002023-01-228416Actual
8143200.002022-03-258464Budget
2301860.002023-05-238456Actual
2549760.332023-07-2384611Actual
1435145.442022-08-2284611Actual
28141201.002023-10-238464Actual
1059790.002022-05-238416Budget
2039443.312023-02-2284411Actual
1026114.722021-08-228428Actual
14176145.022022-08-228468Actual
34791323.002024-04-228413Actual
11501100.002022-06-228464Budget
4388157.142021-11-228428Actual
3792185.002021-11-228465Actual
8222160.002022-03-258415Actual
25000109.002023-07-238436Actual
3871100.002021-11-228416Budget
2473236.002023-07-238473Actual
1995897.002023-02-228436Actual
2172236.002023-04-228473Actual
1833433.742022-12-2384311Actual
3750462.002024-06-228456Actual
2100219.272021-09-228418Actual
5323200.002021-12-238417Budget
7709193.512022-02-228418Actual
8691200.002022-03-258417Budget
20100224.002023-02-228417Actual
1684098.002022-11-228416Actual
1488396.002022-09-228436Actual
743240.002022-02-228456Budget
21282146.542023-03-258468Actual
29643329.002023-11-228417Actual
37948105.022024-06-2284611Actual
10517100.002022-05-238465Budget
2144910.332023-03-2584511Actual
108590.002021-08-228468Budget
3968100.002021-11-228436Budget
37246288.002024-06-228464Actual
5899100.002022-01-228464Budget
3558972.042024-04-2284411Actual
29856165.662023-11-2284111Actual
10381116.002022-05-238464Actual
39039115.652024-07-2384411Actual
19192160.182023-01-228428Actual
2036718.842023-02-2284311Actual
38687103.002024-07-238466Actual
1939326.292023-01-2284511Actual
38276179.002024-07-238463Actual
4775153.002021-12-238464Actual
21665204.002023-04-228463Actual
7240118.002022-02-228416Actual
32049213.212024-01-228468Actual
34354196.512024-03-2484111Actual
14019162.002022-08-228417Actual
2763290.122023-09-2284411Actual
33231160.342024-02-2284111Actual
32341153.952024-01-2284612Actual
5092100.002021-12-238436Budget
33053236.002024-02-228467Actual
1197090.002022-06-228466Budget
9204220.002022-04-228414Actual
855440.002022-03-258456Budget
37304259.002024-06-228415Actual
17778110.002022-12-238415Actual
29388189.002023-11-228465Actual
1797831.002022-12-238456Actual
33676168.002024-03-248463Actual
33888239.002024-03-248465Actual
2148345.442023-03-2584611Actual
557180.002021-12-238468Budget
978235.932021-08-228418Actual
898119.002021-08-228467Actual
12379100.002022-07-238413Budget
2494562.002023-07-238416Actual
2072044.002023-03-258473Actual
5572123.812021-12-238468Actual
3561615.652024-04-2284511Actual
30804240.002023-12-238467Actual
31698108.002024-01-228416Actual
2031276.292023-02-2284111Actual
30092150.762023-11-2284612Actual
17625.002021-08-228473Actual
803430.002022-03-258473Budget
27195135.002023-09-228436Actual
182250.002021-09-228456Budget
13430172.302022-07-238468Actual
8880117.752022-03-258428Actual
3221631.612024-01-2284511Actual
1631100.002021-09-228416Budget
3328665.652024-02-2284311Actual
3077222.002021-10-238417Actual
33173219.272024-02-228468Actual
19633182.002023-02-228463Actual
513980.002021-12-238446Budget
6588220.782022-01-228418Actual
2692986.002023-09-228473Actual
1621868.852022-10-2384111Actual
39338190.732024-07-2384613Actual
255557.142023-07-2384112Actual
11064251.092022-05-238418Actual
6776100.002022-02-228413Budget
2999116.002021-10-238466Actual
17566355.002022-12-238413Actual
2474257.002021-10-238414Actual
55440.002021-08-228426Actual
9480123.002022-04-228416Actual
504350.002021-12-238426Budget
1310187.002022-07-238466Actual
12050200.002022-06-228417Budget
28524213.002023-10-238467Actual
894070.002022-03-258468Budget
20875161.002023-03-258465Actual
37806114.592024-06-2284111Actual
279625.002021-10-238426Actual
234963.002021-10-238463Actual
3603460.002024-05-238473Actual
1588955.002022-10-238446Actual

Generated 2024-09-21 05:19:37.775 UTC