[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004369.002023-04-138466Actual
24887125.002023-09-118465Actual
3792185.002022-01-118465Actual
255826.082023-09-1184212Actual
967140.002022-06-118456Budget
2337639.062023-07-1284311Actual
39305210.032024-09-1184213Actual
4915200.002022-02-118465Budget
2148134.422021-11-118428Actual
33019353.002024-04-128417Actual
3446328.422024-05-1384511Actual
13320200.002022-09-118418Budget
789696.002022-05-148413Actual
11865100.002022-08-118446Budget
25821232.002023-10-118414Actual
13509294.002022-10-118413Actual
14643187.002022-11-118414Actual
29798231.392024-01-118468Actual
183889.272023-02-1184511Actual
1131377.002022-08-118463Actual
1284990.002022-09-118416Budget
5383118.002022-02-118467Actual
1636136.932022-12-1284611Actual
9344100.002022-06-118415Budget
34734117.042024-05-1384613Actual
2543729.482023-09-1184411Actual
1890233.002023-03-138426Actual
26872252.002023-11-118463Actual
285145.002021-10-118464Actual
36154275.002024-07-128415Actual
1139130.002022-08-118473Budget
30421273.002024-02-118464Actual
513853.002022-02-118446Actual
11064251.092022-07-128418Actual
893991.992022-05-148468Actual
444780.002022-01-118468Budget
3458335.872024-05-1384212Actual
2332156.082023-07-1284111Actual
12378107.002022-09-118413Actual
6963180.002022-04-138414Actual
1496870.002022-11-118466Actual
1836133.742023-02-1184411Actual
3438237.992024-05-1384211Actual
36189174.002024-07-128465Actual
30030103.952024-01-1184112Actual
24112211.002023-08-118417Actual
3213573.102024-03-1284211Actual
33761316.002024-05-138414Actual
33676168.002024-05-138463Actual
3803419.912024-08-1184212Actual
1426412.462022-10-1184211Actual
1493550.002022-11-118456Actual
18782108.002023-03-138415Actual
2955348.002024-01-118456Actual
37686385.942024-08-118418Actual
33584206.522024-04-1284613Actual
5978200.002022-03-138415Budget
25263158.662023-09-118428Actual
29388189.002024-01-118465Actual
9204220.002022-06-118414Actual
293951.002021-12-128456Actual
5384100.002022-02-118467Budget
4261100.002022-01-118467Budget
6119100.002022-03-138416Budget
1382097.002022-10-118416Actual
25235317.752023-09-118418Actual
743240.002022-04-138456Budget
20100224.002023-04-138417Actual
38396200.002024-09-118464Actual
1842242.252023-02-1184611Actual
1942657.142023-03-1384611Actual
1523868.852022-11-1184111Actual
7630169.002022-04-138467Actual
952947.002022-06-118426Actual
195115.012023-03-1384212Actual
1797831.002023-02-118456Actual
10381116.002022-07-128464Actual
915730.002022-06-118473Budget
10321200.002022-07-128414Budget
850665.002022-05-148446Actual
174515.012023-01-1184112Actual
855440.002022-05-148456Budget
12379100.002022-09-118413Budget
31547206.002024-03-128464Actual
3440985.872024-05-1384311Actual
38687103.002024-09-118466Actual
27337272.002023-11-118417Actual
1962200.002021-11-118417Budget
3854788.002024-09-118416Actual
1895647.002023-03-138446Actual
21248176.842023-05-148428Actual
22606309.002023-07-128413Actual
691529.002022-04-138473Actual
32341153.952024-03-1284612Actual
3655135.002022-01-118464Actual
841150.002022-05-148426Budget
30514212.002024-02-118465Actual
999590.002022-06-118428Budget
13368128.362022-09-118428Actual
32426201.262024-03-1284213Actual
32459118.802024-03-1284613Actual
7709193.512022-04-138418Actual
5323200.002022-02-118417Budget
1939326.292023-03-1384511Actual
26837300.002023-11-118413Actual
34354196.512024-05-1384111Actual
6216100.002022-03-138436Budget
7337100.002022-04-138436Budget
6039200.002022-03-138465Budget
2609248.002023-10-118446Actual
1490200.002021-11-118415Budget
1848010.332023-02-1184112Actual
5839242.002022-03-138414Actual
30769315.002024-02-118417Actual
13241100.002022-09-118467Budget
15537162.002022-12-128463Actual
27430357.152023-11-118418Actual
32764250.002024-04-128465Actual
31427180.002024-03-128463Actual
3688420.972024-07-1284212Actual
2093369.002023-05-148416Actual
504246.002022-02-118426Actual
3035884.002024-02-118473Actual
29353262.002024-01-118415Actual
18605174.002023-03-138463Actual
18221182.902023-02-118468Actual
7161135.002022-04-138465Actual
2991196.512024-01-1184311Actual
22726189.002023-07-128414Actual
888190.002022-05-148428Budget
4262147.002022-01-118467Actual
37100.002021-10-118413Budget
1632712.462022-12-1284511Actual
10459156.002022-07-128415Actual
2479486.002023-09-118464Actual
803430.002022-05-148473Budget
2846100.002021-12-128436Budget
14054214.002022-10-118467Actual
33552127.572024-04-1284213Actual
34001123.002024-05-138436Actual
10694124.002022-07-128436Actual
22131184.002023-06-118417Actual
2777924.162023-11-1184212Actual
775790.002022-04-138428Budget
1544514.592022-11-1184612Actual
163094.002021-11-118416Actual
13665134.002022-10-118464Actual
32671264.002024-04-128464Actual
9481100.002022-06-118416Budget
850770.002022-05-148446Budget
144098.212022-10-1184112Actual
19226131.392023-03-138468Actual
7569240.002022-04-138417Actual
1735912.462023-01-1184511Actual
28965129.482023-12-1284612Actual
2494562.002023-09-118416Actual
10741100.002022-07-128446Budget
2405555.002023-08-118466Actual
9680.002021-10-118463Budget
15146126.842022-11-118428Actual
32608107.002024-04-128473Actual
1489216.002021-11-118415Actual
3443682.682024-05-1384411Actual
16782164.002023-01-118465Actual
8284116.002022-05-148465Actual
130330.002021-11-118473Budget
1166129.002021-11-118413Actual
3005823.102024-01-1184212Actual
35004297.002024-06-118415Actual
35507120.972024-06-1184111Actual
11113128.362022-07-128428Actual
1931213.532023-03-1384211Actual
28141201.002023-12-128464Actual
1630041.192022-12-1284411Actual
4388157.142022-01-118428Actual
5463100.002022-02-118418Budget
8283100.002022-05-148465Budget
22761101.002023-07-128464Actual
2096027.002023-05-148426Actual
27751116.722023-11-1184112Actual
294050.002021-12-128456Budget
39158113.532024-09-1184112Actual
13725182.002022-10-118415Actual
15715125.002022-12-128415Actual
29260327.002024-01-118414Actual
3747892.002024-08-118446Actual
11252100.002022-08-118413Budget
1789828.002023-02-118426Actual
9577117.002022-06-118436Actual
683680.002022-04-138463Budget
1583517.002022-12-128426Actual
2998100.002021-12-128466Budget
38153118.802024-08-1184213Actual
31156105.022024-02-1184112Actual
28234220.002023-12-128465Actual
8459120.002022-05-148436Actual
31929280.002024-03-128467Actual
3632876.002024-07-128446Actual
19071233.002023-03-138417Actual
36599184.422024-07-128468Actual
366200.002021-10-118415Budget
2355311.402023-07-1284612Actual
11720108.002022-08-118416Actual
4340184.422022-01-118418Actual
2107086.002023-05-148466Actual
2440547.572023-08-1184411Actual
391857.002022-01-118426Actual
967236.002022-06-118456Actual
10985100.002022-07-128467Budget
1244070.002022-09-118463Budget
20748218.002023-05-148414Actual
2533130.002021-12-128464Actual
8222160.002022-05-148415Actual
2952776.002024-01-118446Actual
10693100.002022-07-128436Budget
24232146.542023-08-118428Actual
5898115.002022-03-138464Actual
36537496.542024-07-128418Actual
2289100.002021-12-128413Budget
3106484.802024-02-1184411Actual
33053236.002024-04-128467Actual
2210145.022021-11-118468Actual
2340347.572023-07-1284411Actual
33139172.302024-04-128428Actual
683793.002022-04-138463Actual
728950.002022-04-138426Budget
458762.002022-02-118463Actual
952850.002022-06-118426Budget
3523787.002024-06-118466Actual
1303968.002022-09-118456Actual
12190201.082022-08-118418Actual
2923282.002024-01-118473Actual
3408578.002024-05-138466Actual
22166194.002023-06-118467Actual
2875773.102023-12-1284311Actual
3870110.002022-01-118416Actual
9867121.002022-06-118467Actual
24852122.002023-09-118415Actual
17130264.722023-01-118418Actual
2204139.002023-06-118456Actual
108590.002021-10-118468Budget
27693111.402023-11-1184611Actual
5092100.002022-02-118436Budget
24640333.002023-09-118413Actual
38454215.002024-09-118415Actual
11501100.002022-08-118464Budget
11439231.002022-08-118414Actual
37806114.592024-08-1184111Actual
2535576.292023-09-1184111Actual
38489259.002024-09-118465Actual
2101200.002021-11-118418Budget
2541027.362023-09-1184311Actual
1342990.002022-09-118468Budget
33854209.002024-05-138415Actual
3791513.532024-08-1184511Actual
2549760.332023-09-1184611Actual
1117490.002022-07-128468Budget
9205200.002022-06-118414Budget
3331360.332024-04-1284411Actual
33173219.272024-04-128468Actual
17158107.142023-01-118428Actual
3582671.432024-06-1184113Actual
579136.002022-03-138473Actual
30266373.002024-02-118413Actual
1627331.612022-12-1284311Actual
29972102.892024-01-1184611Actual
1084790.002022-07-128466Budget
19106234.002023-03-138467Actual
7101130.002022-04-138415Actual
30982123.102024-02-1184111Actual
2343013.532023-07-1284511Actual
3397336.002024-05-138426Actual
438990.002022-01-118428Budget
2139550.762023-05-1484311Actual
1410100.002021-11-118464Budget
2505229.002023-09-118456Actual
1284891.002022-09-118416Actual
3679882.682024-07-1284611Actual
10134105.002022-07-128413Actual
36657178.422024-07-1284111Actual
26305484.422023-10-118418Actual
31640231.002024-03-128465Actual
224180.002021-10-118414Actual
1730530.552023-01-1184311Actual
35886141.612024-06-1184613Actual
616750.002022-03-138426Budget
10055138.962022-06-118468Actual
17566355.002023-02-118413Actual
20193279.872023-04-138418Actual
13242158.002022-09-118467Actual
8082218.002022-05-148414Actual
284100.002021-10-118464Budget
9807200.002022-06-118417Budget
29736425.332024-01-118418Actual
2502660.002023-09-118446Actual
3325959.272024-04-1284211Actual
10460200.002022-07-128415Budget
669880.002022-03-138468Budget
245247.142023-08-1184112Actual
2606690.002023-10-118436Actual
17625.002021-10-118473Actual
3553570.972024-06-1184211Actual
55440.002021-10-118426Actual
242631.002021-12-128473Actual
795780.002022-05-148463Budget
4202200.002022-01-118417Budget
507100.002021-10-118416Budget
9401100.002022-06-118465Budget
38602138.002024-09-118436Actual
15180141.992022-11-118468Actual
979200.002021-10-118418Budget
3967124.002022-01-118436Actual
3676639.062024-07-1284511Actual
2022128.002021-11-118467Actual
28582492.002023-12-128418Actual
1594869.002022-12-128466Actual
9265200.002022-06-118464Budget
2988436.932024-01-1184211Actual
3077222.002021-12-128417Actual
31335136.342024-02-1184613Actual
1131270.002022-08-118463Budget
55530.002021-10-118426Budget
30092150.762024-01-1184612Actual
2142247.572023-05-1484411Actual
164778.212022-12-1284612Actual
1482881.002022-11-118416Actual
3918650.762024-09-1184212Actual
15657125.002022-12-128464Actual
1005670.002022-06-118468Budget
23858143.002023-08-118465Actual
2269875.002023-07-128473Actual
3373363.002024-05-138473Actual
8142155.002022-05-148464Actual
9402168.002022-06-118465Actual
34235410.182024-05-138418Actual
3101036.932024-02-1184211Actual
1027230.002022-07-128473Budget
11580182.002022-08-118415Actual
466436.002022-02-118473Actual
4774100.002022-02-118464Budget
29175182.002024-01-118463Actual
31098107.142024-02-1184611Actual
12567200.002022-09-118414Budget
2650840.122023-10-1184411Actual
36302125.002024-07-128436Actual
28489404.002023-12-128417Actual
29678237.002024-01-118467Actual
6777137.002022-04-138413Actual
33796204.002024-05-138464Actual
14558204.002022-11-118463Actual
22252122.302023-06-118428Actual
3284929.002024-04-128426Actual
3078200.002021-12-128417Budget
3266102.602021-12-128428Actual
27897204.762023-11-1184213Actual
31987411.692024-03-128418Actual
32307109.272024-03-1284112Actual
31218162.462024-02-1184612Actual
406149.002022-01-118456Actual
2672064.412023-10-1184113Actual
130218.002021-11-118473Actual
401491.002022-01-118446Actual
2648144.382023-10-1184311Actual
23229135.932023-07-128428Actual
34296193.512024-05-138468Actual
2716739.002023-11-118426Actual
8692155.002022-05-148417Actual
13179148.002022-09-118417Actual
571273.002022-03-138463Actual
3183889.002024-03-128466Actual
2296685.002023-07-128436Actual
2136829.482023-05-1484211Actual
2207478.002023-06-118466Actual
38361395.002024-09-118414Actual
14114301.092022-10-118418Actual
18690194.002023-03-138414Actual
2031276.292023-04-1384111Actual
34617174.172024-05-1384612Actual
1485531.002022-11-118426Actual
3742432.002024-08-118426Actual
18188117.752023-02-118428Actual
8363100.002022-05-148416Budget
2148345.442023-05-1484611Actual
2615159.002023-10-118466Actual
35768205.022024-06-1184612Actual
12629156.002022-09-118464Actual
167844.002021-11-118426Actual
27492184.422023-11-118468Actual
19599288.002023-04-138413Actual
39100132.682024-09-1184611Actual
8832200.002022-05-148418Budget
3405100.002022-01-118413Budget
636967.002022-03-138466Actual
2714086.002023-11-118416Actual
19718158.002023-04-138414Actual
2763290.122023-11-1184411Actual
2765940.122023-11-1184511Actual
29764176.842024-01-118428Actual
3901263.532024-09-1184311Actual
1350180.002021-11-118414Actual
6697132.902022-03-138468Actual
14019162.002022-10-118417Actual
65190.002021-10-118446Budget
2293819.002023-07-128426Actual
915621.002022-06-118473Actual
10926200.002022-07-128417Budget
14735168.002022-11-118415Actual
1490957.002022-11-118446Actual
426116.002021-10-118465Actual
22285145.022023-06-118468Actual
9808192.002022-06-118417Actual
6636117.752022-03-138428Actual
25699240.002023-10-118413Actual
27605115.652023-11-1184311Actual
182138.002021-11-118456Actual
35977205.002024-07-128463Actual
1733249.702023-01-1184411Actual
10517100.002022-07-128465Budget
18570380.002023-03-138413Actual
7629100.002022-04-138467Budget
6215120.002022-03-138436Actual
2656944.382023-10-1184611Actual
3635460.002024-07-128456Actual
11253140.002022-08-118413Actual
2458310.332023-08-1184612Actual
225165.012023-06-1184112Actual
16160211.692022-12-128468Actual
16005218.002022-12-128417Actual
663790.002022-03-138428Budget
1631100.002021-11-118416Budget
1336980.002022-09-118428Budget
3015057.392024-01-1184113Actual
37339208.002024-08-118465Actual
691430.002022-04-138473Budget
32636448.002024-04-128414Actual
3558972.042024-06-1184411Actual
6588220.782022-03-138418Actual
29083132.832023-12-1284613Actual
38779222.002024-09-118467Actual
34675134.592024-05-1384113Actual
29023106.522023-12-1284113Actual
10925164.002022-07-128417Actual
3140114.002021-12-128467Actual
2473236.002023-09-118473Actual
1191260.002022-08-118456Budget
1552114.002021-11-118465Actual
3343320.972024-04-1284212Actual
1750914.592023-01-1184612Actual

Generated 2024-11-10 14:10:00.607 UTC