[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-04-188426Actual
38489259.002024-09-178465Actual
37861102.892024-08-1784311Actual
144098.212022-10-1784112Actual
1993030.002023-04-198426Actual
3005823.102024-01-1784212Actual
182250.002021-11-178456Budget
20841155.002023-05-208415Actual
24204270.782023-08-178418Actual
23610278.002023-08-178413Actual
1131377.002022-08-178463Actual
1662688.002023-01-178473Actual
35294307.002024-06-178417Actual
10459156.002022-07-188415Actual
39278106.522024-09-1784113Actual
7756104.112022-04-198428Actual
12299110.172022-08-178468Actual
11173132.902022-07-188468Actual
8363100.002022-05-208416Budget
29388189.002024-01-178465Actual
749180.002022-04-198466Budget
2355311.402023-07-1884612Actual
7709193.512022-04-198418Actual
15146126.842022-11-178428Actual
1898237.002023-03-198456Actual
12050200.002022-08-178417Budget
3213573.102024-03-1884211Actual
11818117.002022-08-178436Actual
28903105.022023-12-1884112Actual
2505229.002023-09-178456Actual
579040.002022-03-198473Budget
855362.002022-05-208456Actual
31156105.022024-02-1784112Actual
2045541.192023-04-1984611Actual
2405555.002023-08-178466Actual
3898563.532024-09-1784211Actual
1961160.002021-11-178417Actual
28199229.002023-12-188415Actual
1304060.002022-09-178456Budget
17720120.002023-02-178464Actual
1467794.002022-11-178464Actual
3558972.042024-06-1784411Actual
37537104.002024-08-178466Actual
1631100.002021-11-178416Budget
2142247.572023-05-2084411Actual
14142117.752022-10-178428Actual
25856161.002023-10-178464Actual
12770100.002022-09-178465Budget
289291.002021-12-188446Actual
31753125.002024-03-188436Actual
37594304.002024-08-178417Actual
2031276.292023-04-1984111Actual
15750143.002022-12-188465Actual
26245208.002023-10-178467Actual
22853108.002023-07-188465Actual
1284891.002022-09-178416Actual
3593200.002022-01-178414Budget
3446328.422024-05-1984511Actual
7101130.002022-04-198415Actual
1496870.002022-11-178466Actual
2878483.742023-12-1884411Actual
16098305.632022-12-188418Actual
426116.002021-10-178465Actual
1939326.292023-03-1984511Actual
30572112.002024-02-178416Actual
8832200.002022-05-208418Budget
19164396.542023-03-198418Actual
1694739.002023-01-178456Actual
2765940.122023-11-1784511Actual
11865100.002022-08-178446Budget
23730195.002023-08-178414Actual
31303132.832024-02-1784213Actual
33552127.572024-04-1884213Actual
6039200.002022-03-198465Budget
5572123.812022-02-178468Actual
2479486.002023-09-178464Actual
167844.002021-11-178426Actual
24852122.002023-09-178415Actual
17625.002021-10-178473Actual
551090.002022-02-178428Budget
9481100.002022-06-178416Budget
32049213.212024-03-188468Actual
1289640.002022-09-178426Budget
2549760.332023-09-1784611Actual
2662812.462023-10-1784112Actual
1019580.002022-07-188463Actual
13631137.002022-10-178414Actual
8362138.002022-05-208416Actual
293951.002021-12-188456Actual
188377.002021-11-178466Actual
21665204.002023-06-178463Actual
3862867.002024-09-178446Actual
1727135.002021-11-178436Actual
29260327.002024-01-178414Actual
3800673.102024-08-1784112Actual
2923282.002024-01-178473Actual
32877109.002024-04-188436Actual
5839242.002022-03-198414Actual
102780.002021-10-178428Budget
3224984.802024-03-1884611Actual
36975145.112024-07-1884113Actual
32015226.842024-03-188428Actual
3180550.002024-03-188456Actual
27082162.002023-11-178465Actual
26780141.612023-10-1784613Actual
6776100.002022-04-198413Budget
683793.002022-04-198463Actual
274897.002021-12-188416Actual
893991.992022-05-208468Actual
3627432.002024-07-188426Actual
8082218.002022-05-208414Actual
5462311.692022-02-178418Actual
401491.002022-01-178446Actual
3688420.972024-07-1884212Actual
2612200.002021-12-188415Budget
24760189.002023-09-178414Actual
22131184.002023-06-178417Actual
3455592.252024-05-1984112Actual
743133.002022-04-198456Actual
294050.002021-12-188456Budget
30092150.762024-01-1784612Actual
3733147.002022-01-178415Actual
1730530.552023-01-1784311Actual
507100.002021-10-178416Budget
3218269.272021-12-188418Actual
4995103.002022-02-178416Actual
1698088.002023-01-178466Actual
1131270.002022-08-178463Budget
19599288.002023-04-198413Actual
16654222.002023-01-178414Actual
2301860.002023-07-188456Actual
4853190.002022-02-178415Actual
14770102.002022-11-178465Actual
37091396.002024-08-178413Actual
37034134.592024-07-1884613Actual
30890179.872024-02-178428Actual
504350.002022-02-178426Budget
1995897.002023-04-198436Actual
616645.002022-03-198426Actual
17778110.002023-02-178415Actual
34675134.592024-05-1984113Actual
12378107.002022-09-178413Actual
13430172.302022-09-178468Actual
2144910.332023-05-2084511Actual
6216100.002022-03-198436Budget
29798231.392024-01-178468Actual
36302125.002024-07-188436Actual
38068205.022024-08-1784612Actual
21162153.002023-05-208467Actual
32636448.002024-04-188414Actual
2502660.002023-09-178446Actual
29295184.002024-01-178464Actual
952947.002022-06-178426Actual
2435123.102023-08-1784211Actual
21842168.002023-06-178415Actual
2672064.412023-10-1784113Actual
11253140.002022-08-178413Actual
907974.002022-06-178463Actual
1431831.612022-10-1784411Actual
12707189.002022-09-178415Actual
31335136.342024-02-1784613Actual
14114301.092022-10-178418Actual
12628100.002022-09-178464Budget
36062433.002024-07-188414Actual
14558204.002022-11-178463Actual
2958684.002024-01-178466Actual
2846100.002021-12-188436Budget
7570200.002022-04-198417Budget
35768205.022024-06-1784612Actual
36096241.002024-07-188464Actual
35449216.242024-06-178468Actual
2884582.682023-12-1884611Actual
35004297.002024-06-178415Actual
31605235.002024-03-188415Actual
15657125.002022-12-188464Actual
2757853.952023-11-1784211Actual
31218162.462024-02-1784612Actual
1797831.002023-02-178456Actual
28489404.002023-12-188417Actual
2645439.062023-10-1784211Actual
3803419.912024-08-1784212Actual
25699240.002023-10-178413Actual
10518123.002022-07-188465Actual
29175182.002024-01-178463Actual
1461538.002022-11-178473Actual
4340184.422022-01-178418Actual
154127.142022-11-1784112Actual
35707122.042024-06-1784112Actual
2603818.002023-10-178426Actual
1627331.612022-12-1884311Actual
34354196.512024-05-1984111Actual
14735168.002022-11-178415Actual
30804240.002024-02-178467Actual
182138.002021-11-178456Actual
1559449.002022-12-188473Actual
1078860.002022-07-188456Budget
31512364.002024-03-188414Actual
2004369.002023-04-198466Actual
39158113.532024-09-1784112Actual
37304259.002024-08-178415Actual
1801069.002023-02-178466Actual
452694.002022-02-178413Actual
31392356.002024-03-188413Actual
978235.932021-10-178418Actual
11720108.002022-08-178416Actual
6963180.002022-04-198414Actual
205403.952023-04-1984212Actual
8833199.572022-05-208418Actual
401580.002022-01-178446Budget
2201564.002023-06-178446Actual
18102129.002023-02-178467Actual
2999116.002021-12-188466Actual
35329254.002024-06-178467Actual
20748218.002023-05-208414Actual
34001123.002024-05-198436Actual
603112.002021-10-178436Actual
2508581.002023-09-178466Actual
1027230.002022-07-188473Budget
10517100.002022-07-188465Budget
34702152.132024-05-1984213Actual
14524252.002022-11-178413Actual
9402168.002022-06-178465Actual
12379100.002022-09-178413Budget
8754148.002022-05-208467Actual
1684098.002023-01-178416Actual
1350180.002021-11-178414Actual
30301210.002024-02-178463Actual
2993892.252024-01-1784411Actual
4774100.002022-02-178464Budget
36444367.002024-07-188417Actual
3673975.232024-07-1884411Actual
3071275.002024-02-178466Actual
13544217.002022-10-178463Actual
30209134.592024-01-1784613Actual
2446676.292023-08-1784611Actual
10596104.002022-07-188416Actual
38957134.802024-09-1784111Actual
26872252.002023-11-178463Actual
2474257.002021-12-188414Actual
3561615.652024-06-1784511Actual
803527.002022-05-208473Actual
6510100.002022-03-198467Budget
22726189.002023-07-188414Actual
3791200.002022-01-178465Budget
6962200.002022-04-198414Budget
2432352.892023-08-1784111Actual
17813144.002023-02-178465Actual
29678237.002024-01-178467Actual
30030103.952024-01-1784112Actual
10694124.002022-07-188436Actual
738570.002022-04-198446Budget
12191200.002022-08-178418Budget
6448240.002022-03-198417Actual
17037196.002023-01-178417Actual
1489216.002021-11-178415Actual
669880.002022-03-198468Budget
9343136.002022-06-178415Actual
177483.002021-11-178446Actual
1027332.002022-07-188473Actual
37339208.002024-08-178465Actual
6263101.002022-03-198446Actual
164465.012022-12-1884212Actual
3290386.002024-04-188446Actual
1583517.002022-12-188426Actual
4915200.002022-02-178465Budget
2370236.002023-08-178473Actual
9868100.002022-06-178467Budget
16747160.002023-01-178415Actual
3292943.002024-04-188456Actual
962470.002022-06-178446Budget
3139100.002021-12-188467Budget
2944696.002024-01-178416Actual
22641168.002023-07-188463Actual
631050.002022-03-198456Budget
13368128.362022-09-178428Actual
3573550.762024-06-1784212Actual
35977205.002024-07-188463Actual
3783427.362024-08-1784211Actual
38837414.732024-09-178418Actual
69747.002021-10-178456Actual
3792185.002022-01-178465Actual
20254196.542023-04-198468Actual
265359.272023-10-1784511Actual
16040198.002022-12-188467Actual
2475200.002021-12-188414Budget
626280.002022-03-198446Budget
1342990.002022-09-178468Budget
10925164.002022-07-188417Actual
1064541.002022-07-188426Actual
34263245.032024-05-198428Actual
1382097.002022-10-178416Actual
255557.142023-09-1784112Actual
38241326.002024-09-178413Actual
6589100.002022-03-198418Budget
1360379.002022-10-178473Actual
9204220.002022-06-178414Actual
22285145.022023-06-178468Actual
245512.892023-08-1784212Actual
1299299.002022-09-178446Actual
26333198.052023-10-178428Actual
1931213.532023-03-1984211Actual
3443682.682024-05-1984411Actual
11064251.092022-07-188418Actual
3582671.432024-06-1784113Actual
3077222.002021-12-188417Actual
2611177.002021-12-188415Actual
2670179.002021-12-188465Actual
38361395.002024-09-178414Actual
256148.212023-09-1784612Actual
4527100.002022-02-178413Budget
1223880.002022-08-178428Budget
18724120.002023-03-198464Actual
3408578.002024-05-198466Actual
8691200.002022-05-208417Budget
12946100.002022-09-178436Budget
855440.002022-05-208456Budget
4341100.002022-01-178418Budget
279625.002021-12-188426Actual
32671264.002024-04-188464Actual
2100219.272021-11-178418Actual
4712196.002022-02-178414Actual
12993100.002022-09-178446Budget
2831929.002023-12-188426Actual
28702165.662023-12-1884111Actual
1446711.402022-10-1784612Actual
1728100.002021-11-178436Budget
22252122.302023-06-178428Actual
3078200.002021-12-188417Budget
2239839.062023-06-1784311Actual
17072142.002023-01-178467Actual
33139172.302024-04-188428Actual
28107444.002023-12-188414Actual
1552114.002021-11-178465Actual
7897100.002022-05-208413Budget
2991196.512024-01-1784311Actual
894070.002022-05-208468Budget
7629100.002022-04-198467Budget
3065360.002024-02-178446Actual
9808192.002022-06-178417Actual
25263158.662023-09-178428Actual
55530.002021-10-178426Budget
22606309.002023-07-188413Actual
2615159.002023-10-178466Actual
2714086.002023-11-178416Actual
2337639.062023-07-1884311Actual
630942.002022-03-198456Actual
16160211.692022-12-188468Actual
130218.002021-11-178473Actual
3739799.002024-08-178416Actual
14176145.022022-10-178468Actual
3679882.682024-07-1884611Actual
34235410.182024-05-198418Actual
10134105.002022-07-188413Actual
29050201.262023-12-1884213Actual
19106234.002023-03-198467Actual
214980.002021-11-178428Budget
2334936.932023-07-1884211Actual
245247.142023-08-1784112Actual
3172535.002024-03-188426Actual
35415182.902024-06-178428Actual
5324142.002022-02-178417Actual
1990385.002023-04-198416Actual
557180.002022-02-178468Budget
9946200.002022-06-178418Budget
2172236.002023-06-178473Actual
972980.002022-06-178466Budget
3127678.452024-02-1784113Actual
1410100.002021-11-178464Budget
17158107.142023-01-178428Actual
2346356.082023-07-1884611Actual
2843299.002023-12-188466Actual
37714272.302024-08-178428Actual
1833433.742023-02-1784311Actual
781895.022022-04-198468Actual
29764176.842024-01-178428Actual
636890.002022-03-198466Budget
31037102.892024-02-1784311Actual
28644178.362023-12-188468Actual
3059953.002024-02-178426Actual
9205200.002022-06-178414Budget
38153118.802024-08-1784213Actual
8142155.002022-05-208464Actual
1197178.002022-08-178466Actual
162469.272022-12-1884211Actual
2955348.002024-01-178456Actual
518650.002022-02-178456Budget
2648144.382023-10-1784311Actual
2873043.312023-12-1884211Actual
2716739.002023-11-178426Actual
2611843.002023-10-178456Actual
3592213.002022-01-178414Actual
27458288.972023-11-178428Actual
4261100.002022-01-178467Budget
3512439.002024-06-178426Actual
34617174.172024-05-1984612Actual
1580888.002022-12-188416Actual
3564995.442024-06-1784611Actual
2656944.382023-10-1784611Actual
365147.002021-10-178415Actual
7023200.002022-04-198464Budget
284100.002021-10-178464Budget
22819145.002023-07-188415Actual
1392743.002022-10-178456Actual
2728082.002023-11-178466Actual
2101200.002021-11-178418Budget
2458310.332023-08-1784612Actual
289390.002021-12-188446Budget
8753100.002022-05-208467Budget
1594869.002022-12-188466Actual
3067949.002024-02-178456Actual
242631.002021-12-188473Actual
749073.002022-04-198466Actual
12111100.002022-08-178467Budget
513980.002022-02-178446Budget
13179148.002022-09-178417Actual
6777137.002022-04-198413Actual
1005670.002022-06-178468Budget
3791513.532024-08-1784511Actual
5511135.932022-02-178428Actual
10380100.002022-07-188464Budget
5838200.002022-03-198414Budget
1251842.002022-09-178473Actual
12566193.002022-09-178414Actual
2875773.102023-12-1884311Actual
1139018.002022-08-178473Actual
8284116.002022-05-208465Actual
20100224.002023-04-198417Actual
2001039.002023-04-198456Actual
25000109.002023-09-178436Actual
18817165.002023-03-198465Actual
35507120.972024-06-1784111Actual
24232146.542023-08-178428Actual
28022222.002023-12-188463Actual
1866241.002023-03-198473Actual
1733249.702023-01-1784411Actual
29643329.002024-01-178417Actual
1336980.002022-09-178428Budget
21989111.002023-06-178436Actual
2288125.002021-12-188413Actual
13725182.002022-10-178415Actual
8612100.002022-05-208466Actual
34734117.042024-05-1984613Actual
2839960.002023-12-188456Actual
915621.002022-06-178473Actual
3373363.002024-05-198473Actual
5323200.002022-02-178417Budget
7241100.002022-04-198416Budget
2538311.402023-09-1784211Actual
3343320.972024-04-1884212Actual
1376097.002022-10-178465Actual
163094.002021-11-178416Actual
32399127.572024-03-1884113Actual
962568.002022-06-178446Actual
1969083.002023-04-198473Actual
3015057.392024-01-1784113Actual
1735912.462023-01-1784511Actual
33676168.002024-05-198463Actual
3685682.682024-07-1884112Actual
2777924.162023-11-1784212Actual
10135100.002022-07-188413Budget
458670.002022-02-178463Budget
13242158.002022-09-178467Actual
177590.002021-11-178446Budget
616750.002022-03-198426Budget
30386326.002024-02-178414Actual
2245877.362023-06-1784611Actual
1998461.002023-04-198446Actual
13321243.512022-09-178418Actual
1059790.002022-07-188416Budget
22224251.092023-06-178418Actual
1827961.402023-02-1784111Actual
20221146.542023-04-198428Actual
2269875.002023-07-188473Actual
164778.212022-12-1884612Actual
28234220.002023-12-188465Actual
30421273.002024-02-178464Actual
1167100.002021-11-178413Budget
35152114.002024-06-178436Actual
728950.002022-04-198426Budget
15502364.002022-12-188413Actual
1490200.002021-11-178415Budget
2497218.002023-09-178426Actual
2763290.122023-11-1784411Actual
195115.012023-03-1984212Actual
3603460.002024-07-188473Actual
3440985.872024-05-1984311Actual
2666213.532023-10-1784612Actual
4123124.002022-01-178466Actual
255826.082023-09-1784212Actual
1621868.852022-12-1884111Actual
2034020.972023-04-1984211Actual
2254915.652023-06-1784612Actual
4713200.002022-02-178414Budget
29083132.832023-12-1884613Actual
18067237.002023-02-178417Actual
3523787.002024-06-178466Actual

Generated 2024-11-16 15:20:32.862 UTC