[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-02-118466Actual
2039443.312023-04-1384411Actual
214980.002021-11-118428Budget
15180141.992022-11-118468Actual
15622155.002022-12-128414Actual
293951.002021-12-128456Actual
11865100.002022-08-118446Budget
37537104.002024-08-118466Actual
1431831.612022-10-1184411Actual
6039200.002022-03-138465Budget
38276179.002024-09-118463Actual
15502364.002022-12-128413Actual
7897100.002022-05-148413Budget
2101469.002023-05-148446Actual
4713200.002022-02-118414Budget
1895647.002023-03-138446Actual
3077222.002021-12-128417Actual
1936634.802023-03-1384411Actual
5463100.002022-02-118418Budget
35329254.002024-06-118467Actual
3747892.002024-08-118446Actual
9946200.002022-06-118418Budget
452694.002022-02-118413Actual
1310090.002022-09-118466Budget
21842168.002023-06-118415Actual
2136829.482023-05-1484211Actual
17730.002021-10-118473Budget
3857453.002024-09-118426Actual
1482881.002022-11-118416Actual
9402168.002022-06-118465Actual
3517869.002024-06-118446Actual
3035884.002024-02-118473Actual
391950.002022-01-118426Budget
2172236.002023-06-118473Actual
21162153.002023-05-148467Actual
25916208.002023-10-118415Actual
3118436.932024-02-1184212Actual
7569240.002022-04-138417Actual
37888107.142024-08-1184411Actual
3292943.002024-04-128456Actual
11501100.002022-08-118464Budget
29856165.662024-01-1184111Actual
245247.142023-08-1184112Actual
2787067.922023-11-1184113Actual
13725182.002022-10-118415Actual
2437831.612023-08-1184311Actual
17192163.212023-01-118468Actual
25000109.002023-09-118436Actual
3071275.002024-02-118466Actual
25856161.002023-10-118464Actual
14643187.002022-11-118414Actual
3326140.482021-12-128468Actual
182250.002021-11-118456Budget
36154275.002024-07-128415Actual
1167100.002021-11-118413Budget
2757853.952023-11-1184211Actual
24146158.002023-08-118467Actual
738477.002022-04-138446Actual
3561615.652024-06-1184511Actual
6636117.752022-03-138428Actual
33019353.002024-04-128417Actual
24852122.002023-09-118415Actual
23858143.002023-08-118465Actual
30924281.392024-02-118468Actual
603112.002021-10-118436Actual
12628100.002022-09-118464Budget
34946249.002024-06-118464Actual
274897.002021-12-128416Actual
1739372.042023-01-1184611Actual
3627432.002024-07-128426Actual
1630041.192022-12-1284411Actual
8082218.002022-05-148414Actual
3593200.002022-01-118414Budget
2533130.002021-12-128464Actual
1728100.002021-11-118436Budget
12770100.002022-09-118465Budget
1139130.002022-08-118473Budget
749180.002022-04-138466Budget
16689105.002023-01-118464Actual
636967.002022-03-138466Actual
3592213.002022-01-118414Actual
1962200.002021-11-118417Budget
12191200.002022-08-118418Budget
24887125.002023-09-118465Actual
1591549.002022-12-128456Actual
9994179.872022-06-118428Actual
2508581.002023-09-118466Actual
29353262.002024-01-118415Actual
33231160.342024-04-1284111Actual
9792.002021-10-118463Actual
3127678.452024-02-1184113Actual
616645.002022-03-138426Actual
3101036.932024-02-1184211Actual
177483.002021-11-118446Actual
17778110.002023-02-118415Actual
27492184.422023-11-118468Actual
2042126.292023-04-1384511Actual
8362138.002022-05-148416Actual
962470.002022-06-118446Budget
2993892.252024-01-1184411Actual
3405351.002024-05-138456Actual
8283100.002022-05-148465Budget
15715125.002022-12-128415Actual
7022142.002022-04-138464Actual
225200.002021-10-118414Budget
182138.002021-11-118456Actual
25951180.002023-10-118465Actual
16098305.632022-12-128418Actual
11641164.002022-08-118465Actual
5898115.002022-03-138464Actual
24760189.002023-09-118414Actual
279625.002021-12-128426Actual
728950.002022-04-138426Budget
17566355.002023-02-118413Actual
20254196.542023-04-138468Actual
31335136.342024-02-1184613Actual
10986153.002022-07-128467Actual
14770102.002022-11-118465Actual
20100224.002023-04-138417Actual
14524252.002022-11-118413Actual
3718380.002024-08-118473Actual
7102100.002022-04-138415Budget
255557.142023-09-1184112Actual
25734181.002023-10-118463Actual
2884582.682023-12-1284611Actual
3654100.002022-01-118464Budget
1251842.002022-09-118473Actual
2612200.002021-12-128415Budget
28141201.002023-12-128464Actual
13430172.302022-09-118468Actual
195115.012023-03-1384212Actual
738570.002022-04-138446Budget
907974.002022-06-118463Actual
1636136.932022-12-1284611Actual
1019580.002022-07-128463Actual
743133.002022-04-138456Actual
205137.142023-04-1384112Actual
506118.002021-10-118416Actual
14142117.752022-10-118428Actual
8363100.002022-05-148416Budget
26305484.422023-10-118418Actual
36103.002021-10-118413Actual
35415182.902024-06-118428Actual
28965129.482023-12-1284612Actual
1833433.742023-02-1184311Actual
2305185.002023-07-128466Actual
1588955.002022-12-128446Actual
188377.002021-11-118466Actual
1485531.002022-11-118426Actual
1901483.002023-03-138466Actual
3216279.482024-03-1284311Actual
33676168.002024-05-138463Actual
3688420.972024-07-1284212Actual
24232146.542023-08-118428Actual
33854209.002024-05-138415Actual
39220189.062024-09-1184612Actual
39278106.522024-09-1184113Actual
14735168.002022-11-118415Actual
3221631.612024-03-1284511Actual
2656944.382023-10-1184611Actual
5838200.002022-03-138414Budget
38184239.852024-08-1184613Actual
1387570.002022-10-118436Actual
1376097.002022-10-118465Actual
1893094.002023-03-138436Actual
2139550.762023-05-1484311Actual
466436.002022-02-118473Actual
7629100.002022-04-138467Budget
38396200.002024-09-118464Actual
663790.002022-03-138428Budget
22761101.002023-07-128464Actual
2845130.002021-12-128436Actual
2473236.002023-09-118473Actual
21989111.002023-06-118436Actual
13320200.002022-09-118418Budget
1789828.002023-02-118426Actual
30804240.002024-02-118467Actual
2001039.002023-04-138456Actual
2355311.402023-07-1284612Actual
36189174.002024-07-128465Actual
3870110.002022-01-118416Actual
25263158.662023-09-118428Actual
2999116.002021-12-128466Actual
11064251.092022-07-128418Actual
34911403.002024-06-118414Actual
30982123.102024-02-1184111Actual
30266373.002024-02-118413Actual
23201240.482023-07-128418Actual
683680.002022-04-138463Budget
391857.002022-01-118426Actual
8833199.572022-05-148418Actual
3334794.382024-04-1284611Actual
22166194.002023-06-118467Actual
10460200.002022-07-128415Budget
1735912.462023-01-1184511Actual
4201129.002022-01-118417Actual
2998100.002021-12-128466Budget
803430.002022-05-148473Budget
2648144.382023-10-1184311Actual
28702165.662023-12-1284111Actual
34235410.182024-05-138418Actual
26991204.002023-11-118464Actual
17686147.002023-02-118414Actual
21220346.542023-05-148418Actual
30030103.952024-01-1184112Actual
22285145.022023-06-118468Actual
2952776.002024-01-118446Actual
19718158.002023-04-138414Actual
10135100.002022-07-128413Budget
7709193.512022-04-138418Actual
25297166.242023-09-118468Actual
36657178.422024-07-1284111Actual
30092150.762024-01-1184612Actual
6215120.002022-03-138436Actual
10517100.002022-07-128465Budget
1461538.002022-11-118473Actual
3967124.002022-01-118436Actual
354540.002022-01-118473Budget
10055138.962022-06-118468Actual
19106234.002023-03-138467Actual
2093369.002023-05-148416Actual
35294307.002024-06-118417Actual
19192160.182023-03-138428Actual
1529328.422022-11-1184311Actual
37091396.002024-08-118413Actual
35707122.042024-06-1184112Actual
21631268.002023-06-118413Actual
25177198.002023-09-118467Actual
31698108.002024-03-128416Actual
32877109.002024-04-128436Actual
346766.002022-01-118463Actual
10596104.002022-07-128416Actual
3968100.002022-01-118436Budget
2022128.002021-11-118467Actual
32015226.842024-03-128428Actual
1725064.592023-01-1184111Actual
31512364.002024-03-128414Actual
23730195.002023-08-118414Actual
20841155.002023-05-148415Actual
630942.002022-03-138456Actual
1336980.002022-09-118428Budget
9018110.002022-06-118413Actual
1191139.002022-08-118456Actual
2299252.002023-07-128446Actual
1251930.002022-09-118473Budget
2839960.002023-12-128456Actual
1969083.002023-04-138473Actual
205403.952023-04-1384212Actual
2402357.002023-08-118456Actual
10694124.002022-07-128436Actual
29643329.002024-01-118417Actual
9344100.002022-06-118415Budget
3685682.682024-07-1284112Actual
1827961.402023-02-1184111Actual
2193464.002023-06-118416Actual
3898563.532024-09-1184211Actual
3325959.272024-04-1284211Actual
65072.002021-10-118446Actual
35004297.002024-06-118415Actual
29175182.002024-01-118463Actual
4527100.002022-02-118413Budget
34791323.002024-06-118413Actual
1694739.002023-01-118456Actual
9807200.002022-06-118417Budget
20628333.002023-05-148413Actual
11579200.002022-08-118415Budget
1631100.002021-11-118416Budget
39158113.532024-09-1184112Actual
3871100.002022-01-118416Budget
1526611.402022-11-1184211Actual
39039115.652024-09-1184411Actual
22131184.002023-06-118417Actual
16126132.902022-12-128428Actual
571273.002022-03-138463Actual
32608107.002024-04-128473Actual
28644178.362023-12-128468Actual
38241326.002024-09-118413Actual
3059953.002024-02-118426Actual
1851314.592023-02-1184612Actual
2763290.122023-11-1184411Actual
20748218.002023-05-148414Actual
1552114.002021-11-118465Actual
12769108.002022-09-118465Actual
3750462.002024-08-118456Actual
2034020.972023-04-1384211Actual
3438237.992024-05-1384211Actual
36479249.002024-07-128467Actual
1933917.782023-03-1384311Actual
22853108.002023-07-128465Actual
1064541.002022-07-128426Actual
24675192.002023-09-118463Actual
75794.002021-10-118466Actual
2546423.102023-09-1184511Actual
37304259.002024-08-118415Actual
31605235.002024-03-128415Actual
1993030.002023-04-138426Actual
38068205.022024-08-1184612Actual
1197178.002022-08-118466Actual
1727823.102023-01-1184211Actual
1842242.252023-02-1184611Actual
2837378.002023-12-128446Actual
2505229.002023-09-118456Actual
2728082.002023-11-118466Actual
13665134.002022-10-118464Actual
354436.002022-01-118473Actual
27337272.002023-11-118417Actual
28022222.002023-12-128463Actual
3065360.002024-02-118446Actual
406149.002022-01-118456Actual
1535467.782022-11-1184611Actual
2958684.002024-01-118466Actual
1027332.002022-07-128473Actual
3408578.002024-05-138466Actual
1830712.462023-02-1184211Actual
18782108.002023-03-138415Actual
27751116.722023-11-1184112Actual
1244166.002022-09-118463Actual
3218997.572024-03-1284411Actual
631050.002022-03-138456Budget
1284990.002022-09-118416Budget
12379100.002022-09-118413Budget
18160246.542023-02-118418Actual
31753125.002024-03-128436Actual
2947334.002024-01-118426Actual
1621868.852022-12-1284111Actual
15146126.842022-11-118428Actual
174515.012023-01-1184112Actual
2474257.002021-12-128414Actual
3405100.002022-01-118413Budget
15060196.002022-11-118467Actual
4448131.392022-01-118468Actual
108590.002021-10-118468Budget
21248176.842023-05-148428Actual
20663196.002023-05-148463Actual
326780.002021-12-128428Budget
37806114.592024-08-1184111Actual
183889.272023-02-1184511Actual
38837414.732024-09-118418Actual
2722195.002023-11-118446Actual
636890.002022-03-138466Budget
2538311.402023-09-1184211Actual
4854200.002022-02-118415Budget
32307109.272024-03-1284112Actual
36599184.422024-07-128468Actual
2670179.002021-12-128465Actual
406250.002022-01-118456Budget
5978200.002022-03-138415Budget
1078762.002022-07-128456Actual
36062433.002024-07-128414Actual
7101130.002022-04-138415Actual
3219200.002021-12-128418Budget
35977205.002024-07-128463Actual
30386326.002024-02-118414Actual
12993100.002022-09-118446Budget
1662688.002023-01-118473Actual
15118334.422022-11-118418Actual
32551177.002024-04-128463Actual
16160211.692022-12-128468Actual
2148345.442023-05-1484611Actual
565194.002022-03-138413Actual
1131270.002022-08-118463Budget
458762.002022-02-118463Actual
23971105.002023-08-118436Actual
21665204.002023-06-118463Actual
3655135.002022-01-118464Actual
1382097.002022-10-118416Actual
9205200.002022-06-118414Budget
31427180.002024-03-128463Actual
34702152.132024-05-1384213Actual
242631.002021-12-128473Actual
55530.002021-10-118426Budget
12378107.002022-09-118413Actual
683793.002022-04-138463Actual
38489259.002024-09-118465Actual
3183889.002024-03-128466Actual
32341153.952024-03-1284612Actual
19810135.002023-04-138415Actual
33888239.002024-05-138465Actual
952850.002022-06-118426Budget
2242548.632023-06-1184411Actual
32049213.212024-03-128468Actual
2881119.912023-12-1284511Actual
4262147.002022-01-118467Actual
34617174.172024-05-1384612Actual
557180.002022-02-118468Budget
1223984.422022-08-118428Actual
26366187.452023-10-118468Actual
18067237.002023-02-118417Actual
7241100.002022-04-138416Budget
35449216.242024-06-118468Actual
579136.002022-03-138473Actual
8222160.002022-05-148415Actual
28292118.002023-12-128416Actual
28524213.002023-12-128467Actual
27082162.002023-11-118465Actual
30572112.002024-02-118416Actual
1303968.002022-09-118456Actual
3632876.002024-07-128446Actual
256148.212023-09-1184612Actual
25821232.002023-10-118414Actual
38361395.002024-09-118414Actual
15863102.002022-12-128436Actual
3523787.002024-06-118466Actual
1942657.142023-03-1384611Actual
38454215.002024-09-118415Actual
11720108.002022-08-118416Actual
39305210.032024-09-1184213Actual
2269875.002023-07-128473Actual
34826191.002024-06-118463Actual
3918650.762024-09-1184212Actual
3833354.002024-09-118473Actual
6263101.002022-03-138446Actual
36975145.112024-07-1284113Actual
38687103.002024-09-118466Actual
9264174.002022-06-118464Actual
8753100.002022-05-148467Budget
3739799.002024-08-118416Actual
37211424.002024-08-118414Actual
6962200.002022-04-138414Budget
8083200.002022-05-148414Budget
17813144.002023-02-118465Actual
17072142.002023-01-118467Actual
2045541.192023-04-1384611Actual
1299299.002022-09-118446Actual
412290.002022-01-118466Budget
28903105.022023-12-1284112Actual
1064440.002022-07-128426Budget
13509294.002022-10-118413Actual
3458335.872024-05-1384212Actual
978235.932021-10-118418Actual
1795248.002023-02-118446Actual
1111280.002022-07-128428Budget
29295184.002024-01-118464Actual
11173132.902022-07-128468Actual
31547206.002024-03-128464Actual
2497218.002023-09-118426Actual
284100.002021-10-118464Budget
1490200.002021-11-118415Budget
38865149.572024-09-118428Actual
838200.002021-10-118417Budget
12708200.002022-09-118415Budget
18605174.002023-03-138463Actual
6447200.002022-03-138417Budget
1698088.002023-01-118466Actual
3901263.532024-09-1184311Actual
2494562.002023-09-118416Actual
7338117.002022-04-138436Actual
7337100.002022-04-138436Budget
2749100.002021-12-128416Budget
2178485.002023-06-118464Actual
69747.002021-10-118456Actual
2807981.002023-12-128473Actual
13180200.002022-09-118417Budget
34296193.512024-05-138468Actual
3397336.002024-05-138426Actual
164778.212022-12-1284612Actual
2611843.002023-10-118456Actual
3800673.102024-08-1184112Actual
2291177.002023-07-128416Actual
3742432.002024-08-118426Actual
16747160.002023-01-118415Actual
2642690.122023-10-1184111Actual
12946100.002022-09-118436Budget
3792185.002022-01-118465Actual
245512.892023-08-1184212Actual
30177164.412024-01-1184213Actual
26872252.002023-11-118463Actual
32636448.002024-04-128414Actual
3340590.122024-04-1284112Actual
571370.002022-03-138463Budget
8692155.002022-05-148417Actual
3671276.292024-07-1284311Actual
426116.002021-10-118465Actual
16569180.002023-01-118463Actual
4202200.002022-01-118417Budget
6777137.002022-04-138413Actual
1931213.532023-03-1384211Actual
3509784.002024-06-118416Actual
3865467.002024-09-118456Actual
29140360.002024-01-118413Actual

Generated 2024-11-11 01:59:43.122 UTC