[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002021-11-218413Actual
3739799.002024-06-218416Actual
174515.012022-11-2184112Actual
25951180.002023-08-218465Actual
3783427.362024-06-2184211Actual
1833433.742022-12-2284311Actual
6777137.002022-02-218413Actual
9402168.002022-04-218465Actual
12299110.172022-06-218468Actual
234880.002021-10-228463Budget
1995897.002023-02-218436Actual
6636117.752022-01-218428Actual
838200.002021-08-218417Budget
19599288.002023-02-218413Actual
3791200.002021-11-218465Budget
30514212.002023-12-228465Actual
6215120.002022-01-218436Actual
326780.002021-10-228428Budget
28582492.002023-10-228418Actual
3638792.002024-05-228466Actual
1588955.002022-10-228446Actual
1928468.852023-01-2184111Actual
17601202.002022-12-228463Actual
1848010.332022-12-2284112Actual
8222160.002022-03-248415Actual
15180141.992022-09-218468Actual
26366187.452023-08-218468Actual
37100.002021-08-218413Budget
3067949.002023-12-228456Actual
2343013.532023-05-2284511Actual
36479249.002024-05-228467Actual
32636448.002024-02-218414Actual
255826.082023-07-2284212Actual
24232146.542023-06-218428Actual
33231160.342024-02-2184111Actual
32551177.002024-02-218463Actual
2837378.002023-10-228446Actual
37034134.592024-05-2284613Actual
36154275.002024-05-228415Actual
1251842.002022-07-228473Actual
6448240.002022-01-218417Actual
37686385.942024-06-218418Actual
38957134.802024-07-2284111Actual
27751116.722023-09-2184112Actual
2370236.002023-06-218473Actual
466436.002021-12-228473Actual
25734181.002023-08-218463Actual
3627432.002024-05-228426Actual
24887125.002023-07-228465Actual
7162100.002022-02-218465Budget
2210145.022021-09-218468Actual
28965129.482023-10-2284612Actual
1310187.002022-07-228466Actual
3127678.452023-12-2284113Actual
37888107.142024-06-2184411Actual
5384100.002021-12-228467Budget
2193464.002023-04-218416Actual
1969083.002023-02-218473Actual
855440.002022-03-248456Budget
25235317.752023-07-228418Actual
225165.012023-04-2184112Actual
25263158.662023-07-228428Actual
3654100.002021-11-218464Budget
12946100.002022-07-228436Budget
4448131.392021-11-218468Actual
36537496.542024-05-228418Actual
31512364.002024-01-218414Actual
10741100.002022-05-228446Budget
1410100.002021-09-218464Budget
19845117.002023-02-218465Actual
163094.002021-09-218416Actual
32107149.702024-01-2184111Actual
11865100.002022-06-218446Budget
28610193.512023-10-228428Actual
29736425.332023-11-218418Actual
11173132.902022-05-228468Actual
17192163.212022-11-218468Actual
9946200.002022-04-218418Budget
1730530.552022-11-2184311Actual
1284891.002022-07-228416Actual
265359.272023-08-2184511Actual
9578100.002022-04-218436Budget
4853190.002021-12-228415Actual
8832200.002022-03-248418Budget
803430.002022-03-248473Budget
2139550.762023-03-2484311Actual
32307109.272024-01-2184112Actual
7101130.002022-02-218415Actual
2355311.402023-05-2284612Actual
2749100.002021-10-228416Budget
626280.002022-01-218446Budget
29083132.832023-10-2284613Actual
10055138.962022-04-218468Actual
12993100.002022-07-228446Budget
1289736.002022-07-228426Actual
17730.002021-08-218473Budget
284100.002021-08-218464Budget
29798231.392023-11-218468Actual
2846100.002021-10-228436Budget
2955348.002023-11-218456Actual
565194.002022-01-218413Actual
967140.002022-04-218456Budget
2045541.192023-02-2184611Actual
33641293.002024-03-238413Actual
34617174.172024-03-2384612Actual
504246.002021-12-228426Actual
30572112.002023-12-228416Actual
2440547.572023-06-2184411Actual
30862542.002023-12-228418Actual
21162153.002023-03-248467Actual
7102100.002022-02-218415Budget
23201240.482023-05-228418Actual
1139130.002022-06-218473Budget
4774100.002021-12-228464Budget
1289640.002022-07-228426Budget
24675192.002023-07-228463Actual
37002164.412024-05-2284213Actual
3218997.572024-01-2184411Actual
15537162.002022-10-228463Actual
5323200.002021-12-228417Budget
3967124.002021-11-218436Actual
34702152.132024-03-2384213Actual
1727135.002021-09-218436Actual
2502660.002023-07-228446Actual
12769108.002022-07-228465Actual
3517869.002024-04-218446Actual
16654222.002022-11-218414Actual
2034020.972023-02-2184211Actual
1230090.002022-06-218468Budget
2101200.002021-09-218418Budget
1078860.002022-05-228456Budget
18724120.002023-01-218464Actual
3213573.102024-01-2184211Actual
894070.002022-03-248468Budget
8691200.002022-03-248417Budget
1725064.592022-11-2184111Actual
16689105.002022-11-218464Actual
2245877.362023-04-2184611Actual
12770100.002022-07-228465Budget
3488379.002024-04-218473Actual
1552114.002021-09-218465Actual
9343136.002022-04-218415Actual
20100224.002023-02-218417Actual
38687103.002024-07-228466Actual
3059953.002023-12-228426Actual
34791323.002024-04-218413Actual
19106234.002023-01-218467Actual
1523868.852022-09-2184111Actual
36103.002021-08-218413Actual
1005670.002022-04-218468Budget
1750914.592022-11-2184612Actual
3078200.002021-10-228417Budget
13430172.302022-07-228468Actual
24204270.782023-06-218418Actual
15750143.002022-10-228465Actual
3325959.272024-02-2184211Actual
154127.142022-09-2184112Actual
979200.002021-08-218418Budget
34826191.002024-04-218463Actual
3592213.002021-11-218414Actual
1594869.002022-10-228466Actual
35039162.002024-04-218465Actual
5899100.002022-01-218464Budget
26245208.002023-08-218467Actual
9577117.002022-04-218436Actual
7570200.002022-02-218417Budget
1191260.002022-06-218456Budget
294050.002021-10-228456Budget
631050.002022-01-218456Budget
28347146.002023-10-228436Actual
2998100.002021-10-228466Budget
406250.002021-11-218456Budget
3077222.002021-10-228417Actual
220990.002021-09-218468Budget
13509294.002022-08-218413Actual
2601153.002023-08-218416Actual
3224984.802024-01-2184611Actual
3331360.332024-02-2184411Actual
122480.002021-09-218463Budget
2039443.312023-02-2184411Actual
3035884.002023-12-228473Actual
29260327.002023-11-218414Actual
20875161.002023-03-248465Actual
2878483.742023-10-2284411Actual
354436.002021-11-218473Actual
24852122.002023-07-228415Actual
39220189.062024-07-2284612Actual
8284116.002022-03-248465Actual
1489216.002021-09-218415Actual
14142117.752022-08-218428Actual
2172236.002023-04-218473Actual
3679882.682024-05-2284611Actual
167844.002021-09-218426Actual
28702165.662023-10-2284111Actual
3405351.002024-03-238456Actual
1382097.002022-08-218416Actual
1244166.002022-07-228463Actual
33761316.002024-03-238414Actual
34354196.512024-03-2384111Actual
27372223.002023-09-218467Actual
412290.002021-11-218466Budget
579040.002022-01-218473Budget
21750165.002023-04-218414Actual
2611843.002023-08-218456Actual
29856165.662023-11-2184111Actual
2645439.062023-08-2184211Actual
17720120.002022-12-228464Actual
38396200.002024-07-228464Actual
3343320.972024-02-2184212Actual
2291177.002023-05-228416Actual
8459120.002022-03-248436Actual
274897.002021-10-228416Actual
17130264.722022-11-218418Actual
2332156.082023-05-2284111Actual
1310090.002022-07-228466Budget
2533130.002021-10-228464Actual
2391699.002023-06-218416Actual
35707122.042024-04-2184112Actual
3455592.252024-03-2384112Actual
102780.002021-08-218428Budget
38361395.002024-07-228414Actual
289291.002021-10-228446Actual
182138.002021-09-218456Actual
19718158.002023-02-218414Actual
3558972.042024-04-2184411Actual
1993030.002023-02-218426Actual
36062433.002024-05-228414Actual
4915200.002021-12-228465Budget
616750.002022-01-218426Budget
16534318.002022-11-218413Actual
13321243.512022-07-228418Actual
611894.002022-01-218416Actual
10518123.002022-05-228465Actual
1842242.252022-12-2284611Actual
2923282.002023-11-218473Actual
458670.002021-12-228463Budget
13180200.002022-07-228417Budget
13241100.002022-07-228467Budget
26872252.002023-09-218463Actual
37748261.692024-06-218468Actual
16160211.692022-10-228468Actual
1836133.742022-12-2284411Actual
3747892.002024-06-218446Actual
38241326.002024-07-228413Actual
15863102.002022-10-228436Actual
31698108.002024-01-218416Actual
6039200.002022-01-218465Budget
1961160.002021-09-218417Actual
25699240.002023-08-218413Actual
31605235.002024-01-218415Actual
33946116.002024-03-238416Actual
23610278.002023-06-218413Actual
1426412.462022-08-2184211Actual
2728082.002023-09-218466Actual
6510100.002022-01-218467Budget
506118.002021-08-218416Actual
37537104.002024-06-218466Actual
6447200.002022-01-218417Budget
3140114.002021-10-228467Actual
9204220.002022-04-218414Actual
11253140.002022-06-218413Actual
1733249.702022-11-2184411Actual
32822127.002024-02-218416Actual
4854200.002021-12-228415Budget
1435145.442022-08-2184611Actual
1727823.102022-11-2184211Actual
12567200.002022-07-228414Budget
39278106.522024-07-2284113Actual
28022222.002023-10-228463Actual
1627331.612022-10-2284311Actual
952947.002022-04-218426Actual
4261100.002021-11-218467Budget
3800673.102024-06-2184112Actual
841047.002022-03-248426Actual
30627103.002023-12-228436Actual
19192160.182023-01-218428Actual
10986153.002022-05-228467Actual
10321200.002022-05-228414Budget
30421273.002023-12-228464Actual
33053236.002024-02-218467Actual
3901263.532024-07-2284311Actual
2944696.002023-11-218416Actual
29764176.842023-11-218428Actual
3870110.002021-11-218416Actual
29678237.002023-11-218467Actual
1387570.002022-08-218436Actual
65072.002021-08-218446Actual
34734117.042024-03-2384613Actual
13665134.002022-08-218464Actual
34911403.002024-04-218414Actual
31392356.002024-01-218413Actual
1795248.002022-12-228446Actual
3745299.002024-06-218436Actual
4262147.002021-11-218467Actual
15715125.002022-10-228415Actual
17037196.002022-11-218417Actual
3328665.652024-02-2184311Actual
3005823.102023-11-2184212Actual
3812697.742024-06-2184113Actual
3632876.002024-05-228446Actual
30266373.002023-12-228413Actual
795780.002022-03-248463Budget
34296193.512024-03-238468Actual
1467794.002022-09-218464Actual
2234373.102023-04-2184111Actual
2722195.002023-09-218446Actual
10926200.002022-05-228417Budget
2988436.932023-11-2184211Actual
972873.002022-04-218466Actual
3118436.932023-12-2284212Actual
636967.002022-01-218466Actual
1176940.002022-06-218426Budget
893991.992022-03-248468Actual
1111280.002022-05-228428Budget
604100.002021-08-218436Budget
8880117.752022-03-248428Actual
2541027.362023-07-2284311Actual
32426201.262024-01-2184213Actual
425100.002021-08-218465Budget
3221631.612024-01-2184511Actual
2606690.002023-08-218436Actual
2549760.332023-07-2284611Actual
1898237.002023-01-218456Actual
1544514.592022-09-2184612Actual
401580.002021-11-218446Budget
36599184.422024-05-228468Actual
2254915.652023-04-2184612Actual
130330.002021-09-218473Budget
795678.002022-03-248463Actual
3509784.002024-04-218416Actual
224180.002021-08-218414Actual
3742432.002024-06-218426Actual
8142155.002022-03-248464Actual
2301860.002023-05-228456Actual
5511135.932021-12-228428Actual
907974.002022-04-218463Actual
31929280.002024-01-218467Actual
38602138.002024-07-228436Actual
2134053.952023-03-2484111Actual
3968100.002021-11-218436Budget
11438200.002022-06-218414Budget
22224251.092023-04-218418Actual
2148134.422021-09-218428Actual
1027230.002022-05-228473Budget
1064541.002022-05-228426Actual
34675134.592024-03-2384113Actual
20748218.002023-03-248414Actual
4712196.002021-12-228414Actual
1998461.002023-02-218446Actual
861380.002022-03-248466Budget
3408578.002024-03-238466Actual
2136829.482023-03-2484211Actual
3792185.002021-11-218465Actual
29295184.002023-11-218464Actual
332590.002021-10-228468Budget
33888239.002024-03-238465Actual
8612100.002022-03-248466Actual
30301210.002023-12-228463Actual
978235.932021-08-218418Actual
35004297.002024-04-218415Actual
23229135.932023-05-228428Actual
3635460.002024-05-228456Actual
2474257.002021-10-228414Actual
21665204.002023-04-218463Actual
182250.002021-09-218456Budget
12945107.002022-07-228436Actual
4341100.002021-11-218418Budget
391950.002021-11-218426Budget
8082218.002022-03-248414Actual
22606309.002023-05-228413Actual
17566355.002022-12-228413Actual
1166129.002021-09-218413Actual
35943252.002024-05-228413Actual
1304060.002022-07-228456Budget
9994179.872022-04-218428Actual
346766.002021-11-218463Actual
4775153.002021-12-228464Actual
38489259.002024-07-228465Actual
8363100.002022-03-248416Budget
915621.002022-04-218473Actual
37211424.002024-06-218414Actual
31427180.002024-01-218463Actual
4123124.002021-11-218466Actual
2494562.002023-07-228416Actual
743240.002022-02-218456Budget
19071233.002023-01-218417Actual
5839242.002022-01-218414Actual
36096241.002024-05-228464Actual
2807981.002023-10-228473Actual
1830712.462022-12-2284211Actual
32049213.212024-01-218468Actual
39338190.732024-07-2284613Actual
603112.002021-08-218436Actual
27195135.002023-09-218436Actual
1223880.002022-06-218428Budget
23143232.002023-05-228467Actual
5650100.002022-01-218413Budget
18690194.002023-01-218414Actual
4388157.142021-11-218428Actual
27987350.002023-10-228413Actual
3101036.932023-12-2284211Actual
21876105.002023-04-218465Actual
3671276.292024-05-2284311Actual
11579200.002022-06-218415Budget
26837300.002023-09-218413Actual
2178485.002023-04-218464Actual
22819145.002023-05-228415Actual
38454215.002024-07-228415Actual
21631268.002023-04-218413Actual
1429145.442022-08-2184311Actual
30386326.002023-12-228414Actual
1689590.002022-11-218436Actual
27492184.422023-09-218468Actual
12707189.002022-07-228415Actual
1739372.042022-11-2184611Actual
122592.002021-09-218463Actual
1117490.002022-05-228468Budget
1827961.402022-12-2284111Actual
1893094.002023-01-218436Actual
25856161.002023-08-218464Actual
2648144.382023-08-2184311Actual
3833354.002024-07-228473Actual
2293819.002023-05-228426Actual
23645151.002023-06-218463Actual
5092100.002021-12-228436Budget
1797831.002022-12-228456Actual
1939326.292023-01-2184511Actual
1336980.002022-07-228428Budget
3512439.002024-04-218426Actual
19633182.002023-02-218463Actual
3734200.002021-11-218415Budget
38276179.002024-07-228463Actual
14176145.022022-08-218468Actual
2579357.002023-08-218473Actual
6588220.782022-01-218418Actual
37339208.002024-06-218465Actual
205137.142023-02-2184112Actual
775790.002022-02-218428Budget
781895.022022-02-218468Actual
1392743.002022-08-218456Actual
3685682.682024-05-2284112Actual
2612200.002021-10-228415Budget
256148.212023-07-2284612Actual
32341153.952024-01-2184612Actual
401491.002021-11-218446Actual
5463100.002021-12-228418Budget
164198.212022-10-2284112Actual
1485531.002022-09-218426Actual
952850.002022-04-218426Budget
1059790.002022-05-228416Budget
245247.142023-06-2184112Actual
1694739.002022-11-218456Actual
2299252.002023-05-228446Actual
279625.002021-10-228426Actual
2843299.002023-10-228466Actual
24265211.692023-06-218468Actual
33525122.312024-02-2184113Actual
33019353.002024-02-218417Actual
29501136.002023-11-218436Actual
9807200.002022-04-218417Budget
22252122.302023-04-218428Actual
4340184.422021-11-218418Actual
32962115.002024-02-218466Actual
11818117.002022-06-218436Actual
2042126.292023-02-2184511Actual
3266102.602021-10-228428Actual
5324142.002021-12-228417Actual
34263245.032024-03-238428Actual
24112211.002023-06-218417Actual
630942.002022-01-218456Actual
8754148.002022-03-248467Actual
39305210.032024-07-2284213Actual
3803419.912024-06-2184212Actual
205403.952023-02-2184212Actual
571273.002022-01-218463Actual
3655135.002021-11-218464Actual
25177198.002023-07-228467Actual
1086107.142021-08-218468Actual
9265200.002022-04-218464Budget
14019162.002022-08-218417Actual

Generated 2024-09-21 00:23:03.476 UTC