[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002022-12-128415Actual
29295184.002024-01-118464Actual
2615159.002023-10-118466Actual
1631100.002021-11-118416Budget
1304060.002022-09-118456Budget
28234220.002023-12-128465Actual
616750.002022-03-138426Budget
2134053.952023-05-1484111Actual
26837300.002023-11-118413Actual
38361395.002024-09-118414Actual
14019162.002022-10-118417Actual
34617174.172024-05-1384612Actual
9205200.002022-06-118414Budget
2196127.002023-06-118426Actual
1019580.002022-07-128463Actual
2004369.002023-04-138466Actual
6588220.782022-03-138418Actual
16569180.002023-01-118463Actual
4712196.002022-02-118414Actual
7337100.002022-04-138436Budget
1969083.002023-04-138473Actual
683793.002022-04-138463Actual
32764250.002024-04-128465Actual
22166194.002023-06-118467Actual
11065200.002022-07-128418Budget
15657125.002022-12-128464Actual
31640231.002024-03-128465Actual
11253140.002022-08-118413Actual
12945107.002022-09-118436Actual
1898237.002023-03-138456Actual
37888107.142024-08-1184411Actual
33552127.572024-04-1284213Actual
35707122.042024-06-1184112Actual
37948105.022024-08-1184611Actual
2057113.532023-04-1384612Actual
1727135.002021-11-118436Actual
3523787.002024-06-118466Actual
7241100.002022-04-138416Budget
4853190.002022-02-118415Actual
10846103.002022-07-128466Actual
17778110.002023-02-118415Actual
3405100.002022-01-118413Budget
1591549.002022-12-128456Actual
2765940.122023-11-1184511Actual
36444367.002024-07-128417Actual
3673975.232024-07-1284411Actual
8754148.002022-05-148467Actual
9946200.002022-06-118418Budget
28702165.662023-12-1284111Actual
15060196.002022-11-118467Actual
12707189.002022-09-118415Actual
3373363.002024-05-138473Actual
1993030.002023-04-138426Actual
3127678.452024-02-1184113Actual
1830712.462023-02-1184211Actual
2289100.002021-12-128413Budget
31753125.002024-03-128436Actual
23730195.002023-08-118414Actual
36565191.992024-07-128428Actual
36247135.002024-07-128416Actual
38184239.852024-08-1184613Actual
1739372.042023-01-1184611Actual
34263245.032024-05-138428Actual
518650.002022-02-118456Budget
10596104.002022-07-128416Actual
1166129.002021-11-118413Actual
1583517.002022-12-128426Actual
2988436.932024-01-1184211Actual
1078860.002022-07-128456Budget
4448131.392022-01-118468Actual
65072.002021-10-118446Actual
2443211.402023-08-1184511Actual
6040142.002022-03-138465Actual
12769108.002022-09-118465Actual
2458310.332023-08-1184612Actual
29643329.002024-01-118417Actual
33111352.602024-04-128418Actual
3638792.002024-07-128466Actual
3455592.252024-05-1384112Actual
18782108.002023-03-138415Actual
6697132.902022-03-138468Actual
749180.002022-04-138466Budget
255557.142023-09-1184112Actual
636890.002022-03-138466Budget
27751116.722023-11-1184112Actual
30924281.392024-02-118468Actual
23108196.002023-07-128417Actual
8283100.002022-05-148465Budget
6447200.002022-03-138417Budget
25734181.002023-10-118463Actual
2502660.002023-09-118446Actual
177483.002021-11-118446Actual
3593200.002022-01-118414Budget
10055138.962022-06-118468Actual
972873.002022-06-118466Actual
1411139.002021-11-118464Actual
1532044.382022-11-1184411Actual
1836133.742023-02-1184411Actual
3898563.532024-09-1184211Actual
9264174.002022-06-118464Actual
182138.002021-11-118456Actual
1197178.002022-08-118466Actual
5092100.002022-02-118436Budget
21989111.002023-06-118436Actual
35152114.002024-06-118436Actual
38068205.022024-08-1184612Actual
32608107.002024-04-128473Actual
12378107.002022-09-118413Actual
2650840.122023-10-1184411Actual
1336980.002022-09-118428Budget
19599288.002023-04-138413Actual
15118334.422022-11-118418Actual
3668557.142024-07-1284211Actual
30177164.412024-01-1184213Actual
11500144.002022-08-118464Actual
915621.002022-06-118473Actual
22726189.002023-07-128414Actual
3458335.872024-05-1384212Actual
738570.002022-04-138446Budget
1467794.002022-11-118464Actual
2391699.002023-08-118416Actual
1694739.002023-01-118456Actual
1019470.002022-07-128463Budget
234880.002021-12-128463Budget
3871100.002022-01-118416Budget
630942.002022-03-138456Actual
9994179.872022-06-118428Actual
35004297.002024-06-118415Actual
3742432.002024-08-118426Actual
39305210.032024-09-1184213Actual
1789828.002023-02-118426Actual
32307109.272024-03-1284112Actual
8083200.002022-05-148414Budget
3405351.002024-05-138456Actual
2873043.312023-12-1284211Actual
1485531.002022-11-118426Actual
1939326.292023-03-1384511Actual
13544217.002022-10-118463Actual
2541027.362023-09-1184311Actual
3734200.002022-01-118415Budget
34001123.002024-05-138436Actual
29798231.392024-01-118468Actual
3520444.002024-06-118456Actual
11173132.902022-07-128468Actual
3968100.002022-01-118436Budget
7897100.002022-05-148413Budget
3266102.602021-12-128428Actual
12708200.002022-09-118415Budget
38899195.022024-09-118468Actual
2611177.002021-12-128415Actual
28107444.002023-12-128414Actual
551090.002022-02-118428Budget
39100132.682024-09-1184611Actual
36103.002021-10-118413Actual
2475200.002021-12-128414Budget
837147.002021-10-118417Actual
11501100.002022-08-118464Budget
25856161.002023-10-118464Actual
1942657.142023-03-1384611Actual
5898115.002022-03-138464Actual
3592213.002022-01-118414Actual
2193464.002023-06-118416Actual
3065360.002024-02-118446Actual
27930211.782023-11-1184613Actual
3862867.002024-09-118446Actual
22224251.092023-06-118418Actual
2242548.632023-06-1184411Actual
2497218.002023-09-118426Actual
12050200.002022-08-118417Budget
36189174.002024-07-128465Actual
967236.002022-06-118456Actual
3404113.002022-01-118413Actual
224180.002021-10-118414Actual
256148.212023-09-1184612Actual
20783125.002023-05-148464Actual
25297166.242023-09-118468Actual
3857453.002024-09-118426Actual
25142276.002023-09-118417Actual
33231160.342024-04-1284111Actual
33676168.002024-05-138463Actual
8222160.002022-05-148415Actual
38241326.002024-09-118413Actual
27337272.002023-11-118417Actual
13321243.512022-09-118418Actual
3343320.972024-04-1284212Actual
37861102.892024-08-1184311Actual
6776100.002022-04-138413Budget
3791513.532024-08-1184511Actual
978235.932021-10-118418Actual
32015226.842024-03-128428Actual
2299252.002023-07-128446Actual
25821232.002023-10-118414Actual
2763290.122023-11-1184411Actual
195115.012023-03-1384212Actual
19718158.002023-04-138414Actual
1139018.002022-08-118473Actual
28524213.002023-12-128467Actual
10694124.002022-07-128436Actual
3918650.762024-09-1184212Actual
2479486.002023-09-118464Actual
8362138.002022-05-148416Actual
669880.002022-03-138468Budget
2031276.292023-04-1384111Actual
3148477.002024-03-128473Actual
31156105.022024-02-1184112Actual
7756104.112022-04-138428Actual
7338117.002022-04-138436Actual
2884582.682023-12-1284611Actual
33946116.002024-05-138416Actual
13665134.002022-10-118464Actual
20841155.002023-05-148415Actual
242730.002021-12-128473Budget
3078200.002021-12-128417Budget
3733147.002022-01-118415Actual
3408578.002024-05-138466Actual
35977205.002024-07-128463Actual
19752101.002023-04-138464Actual
1496870.002022-11-118466Actual
1931213.532023-03-1384211Actual
8880117.752022-05-148428Actual
1342990.002022-09-118468Budget
15622155.002022-12-128414Actual
29083132.832023-12-1284613Actual
144098.212022-10-1184112Actual
1303968.002022-09-118456Actual
2839960.002023-12-128456Actual
32551177.002024-04-128463Actual
841047.002022-05-148426Actual
1176862.002022-08-118426Actual
907880.002022-06-118463Budget
14142117.752022-10-118428Actual
183889.272023-02-1184511Actual
16654222.002023-01-118414Actual
34946249.002024-06-118464Actual
38396200.002024-09-118464Actual
37304259.002024-08-118415Actual
130330.002021-11-118473Budget
9792.002021-10-118463Actual
2714086.002023-11-118416Actual
28022222.002023-12-128463Actual
1167100.002021-11-118413Budget
2072044.002023-05-148473Actual
3284929.002024-04-128426Actual
1351200.002021-11-118414Budget
691430.002022-04-138473Budget
781895.022022-04-138468Actual
31303132.832024-02-1184213Actual
907974.002022-06-118463Actual
10460200.002022-07-128415Budget
3292943.002024-04-128456Actual
31218162.462024-02-1184612Actual
795678.002022-05-148463Actual
8459120.002022-05-148436Actual
20748218.002023-05-148414Actual
1191260.002022-08-118456Budget
3218997.572024-03-1284411Actual
28582492.002023-12-128418Actual
284100.002021-10-118464Budget
2952776.002024-01-118446Actual
426116.002021-10-118465Actual
35329254.002024-06-118467Actual
19164396.542023-03-138418Actual
504350.002022-02-118426Budget
509198.002022-02-118436Actual
631050.002022-03-138456Budget
2579357.002023-10-118473Actual
3172535.002024-03-128426Actual
15863102.002022-12-128436Actual
12567200.002022-09-118414Budget
14054214.002022-10-118467Actual
4995103.002022-02-118416Actual
3517869.002024-06-118446Actual
354436.002022-01-118473Actual
1251842.002022-09-118473Actual
2757853.952023-11-1184211Actual
2269875.002023-07-128473Actual
2148345.442023-05-1484611Actual
35039162.002024-06-118465Actual
235219.272023-07-1284112Actual
17158107.142023-01-118428Actual
452694.002022-02-118413Actual
30862542.002024-02-118418Actual
5462311.692022-02-118418Actual
9577117.002022-06-118436Actual
1376097.002022-10-118465Actual
4341100.002022-01-118418Budget
28489404.002023-12-128417Actual
33761316.002024-05-138414Actual
5899100.002022-03-138464Budget
32426201.262024-03-1284213Actual
2101469.002023-05-148446Actual
898119.002021-10-118467Actual
7240118.002022-04-138416Actual
2831929.002023-12-128426Actual
2039443.312023-04-1384411Actual
167844.002021-11-118426Actual
2093369.002023-05-148416Actual
1426412.462022-10-1184211Actual
34142333.002024-05-138417Actual
33019353.002024-04-128417Actual
3224984.802024-03-1284611Actual
3139100.002021-12-128467Budget
2101200.002021-11-118418Budget
1848010.332023-02-1184112Actual
1733249.702023-01-1184411Actual
21162153.002023-05-148467Actual
1172190.002022-08-118416Budget
39220189.062024-09-1184612Actual
3556276.292024-06-1184311Actual
2432352.892023-08-1184111Actual
507100.002021-10-118416Budget
1901483.002023-03-138466Actual
35886141.612024-06-1184613Actual
962568.002022-06-118446Actual
513980.002022-02-118446Budget
69850.002021-10-118456Budget
1310187.002022-09-118466Actual
2034020.972023-04-1384211Actual
1490200.002021-11-118415Budget
22819145.002023-07-128415Actual
38865149.572024-09-118428Actual
17072142.002023-01-118467Actual
28610193.512023-12-128428Actual
579040.002022-03-138473Budget
850770.002022-05-148446Budget
15180141.992022-11-118468Actual
1684098.002023-01-118416Actual
11720108.002022-08-118416Actual
2875773.102023-12-1284311Actual
466540.002022-02-118473Budget
781770.002022-04-138468Budget
22606309.002023-07-128413Actual
36302125.002024-07-128436Actual
18724120.002023-03-138464Actual
30092150.762024-01-1184612Actual
3627432.002024-07-128426Actual
32399127.572024-03-1284113Actual
38837414.732024-09-118418Actual
18067237.002023-02-118417Actual
3792185.002022-01-118465Actual
274897.002021-12-128416Actual
24887125.002023-09-118465Actual
28644178.362023-12-128468Actual
8082218.002022-05-148414Actual
163094.002021-11-118416Actual
1730530.552023-01-1184311Actual
37748261.692024-08-118468Actual
17720120.002023-02-118464Actual
366200.002021-10-118415Budget
2343013.532023-07-1284511Actual
21631268.002023-06-118413Actual
1027230.002022-07-128473Budget
6777137.002022-04-138413Actual
8460100.002022-05-148436Budget
65190.002021-10-118446Budget
36537496.542024-07-128418Actual
332590.002021-12-128468Budget
31547206.002024-03-128464Actual
1689590.002023-01-118436Actual
27812189.062023-11-1184612Actual
9343136.002022-06-118415Actual
738477.002022-04-138446Actual
7630169.002022-04-138467Actual
6039200.002022-03-138465Budget
18817165.002023-03-138465Actual
803430.002022-05-148473Budget
1627331.612022-12-1284311Actual
728950.002022-04-138426Budget
14558204.002022-11-118463Actual
346766.002022-01-118463Actual
11439231.002022-08-118414Actual
24112211.002023-08-118417Actual
19810135.002023-04-138415Actual
17130264.722023-01-118418Actual
154127.142022-11-1184112Actual
12299110.172022-08-118468Actual
15750143.002022-12-128465Actual
2305185.002023-07-128466Actual
3438237.992024-05-1384211Actual
894070.002022-05-148468Budget
2210145.022021-11-118468Actual
17566355.002023-02-118413Actual
1111280.002022-07-128428Budget
11579200.002022-08-118415Budget
3747892.002024-08-118446Actual
164198.212022-12-1284112Actual
11113128.362022-07-128428Actual
3177971.002024-03-128446Actual
1230090.002022-08-118468Budget
2722195.002023-11-118446Actual
1384725.002022-10-118426Actual
13320200.002022-09-118418Budget
2692986.002023-11-118473Actual
2045541.192023-04-1384611Actual
611894.002022-03-138416Actual
242631.002021-12-128473Actual
6510100.002022-03-138467Budget
795780.002022-05-148463Budget
838200.002021-10-118417Budget
35449216.242024-06-118468Actual
8833199.572022-05-148418Actual
888190.002022-05-148428Budget
22641168.002023-07-128463Actual
14643187.002022-11-118414Actual
21127160.002023-05-148417Actual
2237130.552023-06-1184211Actual
1544514.592022-11-1184612Actual
35415182.902024-06-118428Actual
167930.002021-11-118426Budget
38454215.002024-09-118415Actual
1084790.002022-07-128466Budget
3635460.002024-07-128456Actual
513853.002022-02-118446Actual
37628271.002024-08-118467Actual
425100.002021-10-118465Budget
12111100.002022-08-118467Budget
7708200.002022-04-138418Budget
1621868.852022-12-1284111Actual
2728082.002023-11-118466Actual
30572112.002024-02-118416Actual
1851314.592023-02-1184612Actual
2532100.002021-12-128464Budget
37594304.002024-08-118417Actual
2724743.002023-11-118456Actual
37126263.002024-08-118463Actual
29260327.002024-01-118414Actual
38153118.802024-08-1184213Actual
22252122.302023-06-118428Actual
4713200.002022-02-118414Budget
29856165.662024-01-1184111Actual
144365.012022-10-1184212Actual
55440.002021-10-118426Actual
1936634.802023-03-1384411Actual
27897204.762023-11-1184213Actual
1360379.002022-10-118473Actual
3739799.002024-08-118416Actual
1998461.002023-04-138446Actual
22853108.002023-07-128465Actual
24232146.542023-08-118428Actual
17037196.002023-01-118417Actual
3005823.102024-01-1184212Actual
1735912.462023-01-1184511Actual
24675192.002023-09-118463Actual
2107086.002023-05-148466Actual
12993100.002022-09-118446Budget
215418.212023-05-1484112Actual
7022142.002022-04-138464Actual
2254915.652023-06-1184612Actual
4774100.002022-02-118464Budget
25177198.002023-09-118467Actual
2777924.162023-11-1184212Actual
19845117.002023-04-138465Actual
1928468.852023-03-1384111Actual
9868100.002022-06-118467Budget
663790.002022-03-138428Budget
38779222.002024-09-118467Actual
9481100.002022-06-118416Budget
16040198.002022-12-128467Actual
20628333.002023-05-148413Actual
2606690.002023-10-118436Actual
3216279.482024-03-1284311Actual
2549760.332023-09-1184611Actual
30030103.952024-01-1184112Actual
2648144.382023-10-1184311Actual
13368128.362022-09-118428Actual
33467141.192024-04-1284612Actual
29353262.002024-01-118415Actual
2881119.912023-12-1284511Actual
3059953.002024-02-118426Actual
7161135.002022-04-138465Actual
12946100.002022-09-118436Budget
3446328.422024-05-1384511Actual
1698088.002023-01-118466Actual
37686385.942024-08-118418Actual
967140.002022-06-118456Budget
31098107.142024-02-1184611Actual
1435145.442022-10-1184611Actual
36154275.002024-07-128415Actual
571273.002022-03-138463Actual
2446676.292023-08-1184611Actual

Generated 2024-11-10 13:42:47.840 UTC