[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-01-1184511Actual
1005670.002022-06-118468Budget
2346356.082023-07-1284611Actual
1078762.002022-07-128456Actual
2254915.652023-06-1184612Actual
391857.002022-01-118426Actual
55440.002021-10-118426Actual
2337639.062023-07-1284311Actual
16569180.002023-01-118463Actual
8143200.002022-05-148464Budget
32608107.002024-04-128473Actual
1833433.742023-02-1184311Actual
2839960.002023-12-128456Actual
33525122.312024-04-1284113Actual
3898563.532024-09-1184211Actual
3067949.002024-02-118456Actual
20100224.002023-04-138417Actual
6776100.002022-04-138413Budget
16098305.632022-12-128418Actual
9481100.002022-06-118416Budget
346766.002022-01-118463Actual
35977205.002024-07-128463Actual
38396200.002024-09-118464Actual
2541027.362023-09-1184311Actual
5323200.002022-02-118417Budget
1284891.002022-09-118416Actual
9204220.002022-06-118414Actual
2104051.002023-05-148456Actual
235219.272023-07-1284112Actual
8754148.002022-05-148467Actual
1532044.382022-11-1184411Actual
11252100.002022-08-118413Budget
256148.212023-09-1184612Actual
888190.002022-05-148428Budget
1842242.252023-02-1184611Actual
32551177.002024-04-128463Actual
1396076.002022-10-118466Actual
1139130.002022-08-118473Budget
27751116.722023-11-1184112Actual
11641164.002022-08-118465Actual
1289640.002022-09-118426Budget
7897100.002022-05-148413Budget
35039162.002024-06-118465Actual
37537104.002024-08-118466Actual
2432352.892023-08-1184111Actual
154127.142022-11-1184112Actual
279625.002021-12-128426Actual
8222160.002022-05-148415Actual
1026114.722021-10-118428Actual
3967124.002022-01-118436Actual
775790.002022-04-138428Budget
1583517.002022-12-128426Actual
20663196.002023-05-148463Actual
23610278.002023-08-118413Actual
289291.002021-12-128446Actual
1342990.002022-09-118468Budget
34946249.002024-06-118464Actual
663790.002022-03-138428Budget
37806114.592024-08-1184111Actual
17072142.002023-01-118467Actual
144365.012022-10-1184212Actual
10925164.002022-07-128417Actual
12567200.002022-09-118414Budget
36599184.422024-07-128468Actual
242631.002021-12-128473Actual
524590.002022-02-118466Budget
23229135.932023-07-128428Actual
1631100.002021-11-118416Budget
21750165.002023-06-118414Actual
13320200.002022-09-118418Budget
1429145.442022-10-1184311Actual
164778.212022-12-1284612Actual
30421273.002024-02-118464Actual
1303968.002022-09-118456Actual
24675192.002023-09-118463Actual
34497149.702024-05-1384611Actual
728950.002022-04-138426Budget
8082218.002022-05-148414Actual
1411139.002021-11-118464Actual
1995897.002023-04-138436Actual
34296193.512024-05-138468Actual
506118.002021-10-118416Actual
915730.002022-06-118473Budget
6448240.002022-03-138417Actual
1027230.002022-07-128473Budget
37246288.002024-08-118464Actual
326780.002021-12-128428Budget
3221631.612024-03-1284511Actual
15180141.992022-11-118468Actual
2615159.002023-10-118466Actual
6589100.002022-03-138418Budget
9577117.002022-06-118436Actual
5092100.002022-02-118436Budget
7630169.002022-04-138467Actual
781895.022022-04-138468Actual
3148477.002024-03-128473Actual
22166194.002023-06-118467Actual
27605115.652023-11-1184311Actual
1488396.002022-11-118436Actual
32459118.802024-03-1284613Actual
2947334.002024-01-118426Actual
10693100.002022-07-128436Budget
3402783.002024-05-138446Actual
21842168.002023-06-118415Actual
18570380.002023-03-138413Actual
2837378.002023-12-128446Actual
1223880.002022-08-118428Budget
2301860.002023-07-128456Actual
3582671.432024-06-1184113Actual
626280.002022-03-138446Budget
2269875.002023-07-128473Actual
2765940.122023-11-1184511Actual
1431831.612022-10-1184411Actual
1887560.002023-03-138416Actual
1588955.002022-12-128446Actual
513853.002022-02-118446Actual
2293819.002023-07-128426Actual
789696.002022-05-148413Actual
17158107.142023-01-118428Actual
2670179.002021-12-128465Actual
36975145.112024-07-1284113Actual
33946116.002024-05-138416Actual
33467141.192024-04-1284612Actual
22285145.022023-06-118468Actual
16782164.002023-01-118465Actual
611894.002022-03-138416Actual
24112211.002023-08-118417Actual
1435145.442022-10-1184611Actual
29972102.892024-01-1184611Actual
332590.002021-12-128468Budget
3592213.002022-01-118414Actual
8362138.002022-05-148416Actual
2611177.002021-12-128415Actual
31895316.002024-03-128417Actual
1636136.932022-12-1284611Actual
19106234.002023-03-138467Actual
242730.002021-12-128473Budget
10460200.002022-07-128415Budget
1827961.402023-02-1184111Actual
2437831.612023-08-1184311Actual
6215120.002022-03-138436Actual
2993892.252024-01-1184411Actual
1895647.002023-03-138446Actual
2034020.972023-04-1384211Actual
164198.212022-12-1284112Actual
17720120.002023-02-118464Actual
3556276.292024-06-1184311Actual
1627331.612022-12-1284311Actual
30301210.002024-02-118463Actual
2022128.002021-11-118467Actual
1890233.002023-03-138426Actual
35943252.002024-07-128413Actual
69747.002021-10-118456Actual
38837414.732024-09-118418Actual
33854209.002024-05-138415Actual
27430357.152023-11-118418Actual
1523868.852022-11-1184111Actual
3172535.002024-03-128426Actual
2714086.002023-11-118416Actual
2291177.002023-07-128416Actual
7569240.002022-04-138417Actual
30890179.872024-02-118428Actual
245247.142023-08-1184112Actual
3408578.002024-05-138466Actual
3101036.932024-02-1184211Actual
1830712.462023-02-1184211Actual
205403.952023-04-1384212Actual
1535467.782022-11-1184611Actual
1111280.002022-07-128428Budget
15750143.002022-12-128465Actual
24887125.002023-09-118465Actual
3455592.252024-05-1384112Actual
2944696.002024-01-118416Actual
25297166.242023-09-118468Actual
3739799.002024-08-118416Actual
4388157.142022-01-118428Actual
3523787.002024-06-118466Actual
1942657.142023-03-1384611Actual
25235317.752023-09-118418Actual
2611843.002023-10-118456Actual
294050.002021-12-128456Budget
30177164.412024-01-1184213Actual
1384725.002022-10-118426Actual
13631137.002022-10-118414Actual
3224984.802024-03-1284611Actual
3443682.682024-05-1384411Actual
27550159.272023-11-1184111Actual
8459120.002022-05-148436Actual
18782108.002023-03-138415Actual
1490957.002022-11-118446Actual
11865100.002022-08-118446Budget
837147.002021-10-118417Actual
2603818.002023-10-118426Actual
28107444.002023-12-128414Actual
12770100.002022-09-118465Budget
1739372.042023-01-1184611Actual
795780.002022-05-148463Budget
11501100.002022-08-118464Budget
2443211.402023-08-1184511Actual
2505229.002023-09-118456Actual
1176940.002022-08-118426Budget
2004369.002023-04-138466Actual
1360379.002022-10-118473Actual
13430172.302022-09-118468Actual
855440.002022-05-148456Budget
3183889.002024-03-128466Actual
1993030.002023-04-138426Actual
13180200.002022-09-118417Budget
37888107.142024-08-1184411Actual
38454215.002024-09-118415Actual
1591549.002022-12-128456Actual
8283100.002022-05-148465Budget
11579200.002022-08-118415Budget
28234220.002023-12-128465Actual
30627103.002024-02-118436Actual
38865149.572024-09-118428Actual
2157413.532023-05-1484612Actual
8692155.002022-05-148417Actual
2045541.192023-04-1384611Actual
14643187.002022-11-118414Actual
65190.002021-10-118446Budget
3458335.872024-05-1384212Actual
25177198.002023-09-118467Actual
509198.002022-02-118436Actual
2497218.002023-09-118426Actual
1078860.002022-07-128456Budget
2884582.682023-12-1284611Actual
11642100.002022-08-118465Budget
29856165.662024-01-1184111Actual
16040198.002022-12-128467Actual
29083132.832023-12-1284613Actual
2722195.002023-11-118446Actual
36565191.992024-07-128428Actual
28141201.002023-12-128464Actual
2502660.002023-09-118446Actual
4994100.002022-02-118416Budget
9868100.002022-06-118467Budget
2148345.442023-05-1484611Actual
34001123.002024-05-138436Actual
30924281.392024-02-118468Actual
1795248.002023-02-118446Actual
391950.002022-01-118426Budget
2724743.002023-11-118456Actual
3906613.532024-09-1184511Actual
2881119.912023-12-1284511Actual
3791200.002022-01-118465Budget
683680.002022-04-138463Budget
10320180.002022-07-128414Actual
6040142.002022-03-138465Actual
3405351.002024-05-138456Actual
36479249.002024-07-128467Actual
2546423.102023-09-1184511Actual
34791323.002024-06-118413Actual
1698088.002023-01-118466Actual
29736425.332024-01-118418Actual
255557.142023-09-1184112Actual
284100.002021-10-118464Budget
7570200.002022-04-138417Budget
10321200.002022-07-128414Budget
3747892.002024-08-118446Actual
20748218.002023-05-148414Actual
18605174.002023-03-138463Actual
855362.002022-05-148456Actual
25916208.002023-10-118415Actual
26210270.002023-10-118417Actual
24146158.002023-08-118467Actual
16534318.002023-01-118413Actual
2807981.002023-12-128473Actual
279730.002021-12-128426Budget
28965129.482023-12-1284612Actual
2716739.002023-11-118426Actual
293951.002021-12-128456Actual
2093369.002023-05-148416Actual
4774100.002022-02-118464Budget
25821232.002023-10-118414Actual
571370.002022-03-138463Budget
3593200.002022-01-118414Budget
234880.002021-12-128463Budget
513980.002022-02-118446Budget
37628271.002024-08-118467Actual
20783125.002023-05-148464Actual
18221182.902023-02-118468Actual
1244070.002022-09-118463Budget
18067237.002023-02-118417Actual
215418.212023-05-1484112Actual
2100219.272021-11-118418Actual
1933917.782023-03-1384311Actual
3862867.002024-09-118446Actual
12111100.002022-08-118467Budget
1410100.002021-11-118464Budget
25856161.002023-10-118464Actual
1898237.002023-03-138456Actual
16160211.692022-12-128468Actual
1851314.592023-02-1184612Actual
2299252.002023-07-128446Actual
2370236.002023-08-118473Actual
2763290.122023-11-1184411Actual
3812697.742024-08-1184113Actual
8833199.572022-05-148418Actual
2340347.572023-07-1284411Actual
1848010.332023-02-1184112Actual
37714272.302024-08-118428Actual
3688420.972024-07-1284212Actual
19845117.002023-04-138465Actual
38779222.002024-09-118467Actual
10518123.002022-07-128465Actual
1801069.002023-02-118466Actual
2021100.002021-11-118467Budget
11500144.002022-08-118464Actual
31037102.892024-02-1184311Actual
31218162.462024-02-1184612Actual
17192163.212023-01-118468Actual
11438200.002022-08-118414Budget
35853148.622024-06-1184213Actual
34177184.002024-05-138467Actual
39039115.652024-09-1184411Actual
285145.002021-10-118464Actual
893991.992022-05-148468Actual
19071233.002023-03-138417Actual
30769315.002024-02-118417Actual
3139100.002021-12-128467Budget
15537162.002022-12-128463Actual
952850.002022-06-118426Budget
1928468.852023-03-1384111Actual
14054214.002022-10-118467Actual
14524252.002022-11-118413Actual
12378107.002022-09-118413Actual
234963.002021-12-128463Actual
1310187.002022-09-118466Actual
29643329.002024-01-118417Actual
12769108.002022-09-118465Actual
1490200.002021-11-118415Budget
5650100.002022-03-138413Budget
2757853.952023-11-1184211Actual
9401100.002022-06-118465Budget
3218997.572024-03-1284411Actual
225165.012023-06-1184112Actual
21989111.002023-06-118436Actual
35329254.002024-06-118467Actual
26837300.002023-11-118413Actual
15715125.002022-12-128415Actual
8832200.002022-05-148418Budget
21127160.002023-05-148417Actual
2036718.842023-04-1384311Actual
3340590.122024-04-1284112Actual
952947.002022-06-118426Actual
3438237.992024-05-1384211Actual
36444367.002024-07-128417Actual
26991204.002023-11-118464Actual
9994179.872022-06-118428Actual
22853108.002023-07-128465Actual
636967.002022-03-138466Actual
3968100.002022-01-118436Budget
1630041.192022-12-1284411Actual
3071275.002024-02-118466Actual
31929280.002024-03-128467Actual
26872252.002023-11-118463Actual
38899195.022024-09-118468Actual
4340184.422022-01-118418Actual
289390.002021-12-128446Budget
4262147.002022-01-118467Actual
34617174.172024-05-1384612Actual
4713200.002022-02-118414Budget
34826191.002024-06-118463Actual
2136829.482023-05-1484211Actual
3668557.142024-07-1284211Actual
1998461.002023-04-138446Actual
15657125.002022-12-128464Actual
32399127.572024-03-1284113Actual
37686385.942024-08-118418Actual
2609248.002023-10-118446Actual
21282146.542023-05-148468Actual
37091396.002024-08-118413Actual
37748261.692024-08-118468Actual
3127678.452024-02-1184113Actual
2843299.002023-12-128466Actual
366200.002021-10-118415Budget
3800673.102024-08-1184112Actual
11818117.002022-08-118436Actual
35415182.902024-06-118428Actual
26747208.272023-10-1184213Actual
27372223.002023-11-118467Actual
23263131.392023-07-128468Actual
6963180.002022-04-138414Actual
401580.002022-01-118446Budget
13725182.002022-10-118415Actual
17813144.002023-02-118465Actual
26366187.452023-10-118468Actual
6588220.782022-03-138418Actual
195115.012023-03-1384212Actual
2579357.002023-10-118473Actual
2289100.002021-12-128413Budget
19192160.182023-03-138428Actual
1931213.532023-03-1384211Actual
21631268.002023-06-118413Actual
5324142.002022-02-118417Actual
1961160.002021-11-118417Actual
1392743.002022-10-118456Actual
17566355.002023-02-118413Actual
29353262.002024-01-118415Actual
33888239.002024-05-138465Actual
36103.002021-10-118413Actual
32671264.002024-04-128464Actual
9019100.002022-06-118413Budget
15146126.842022-11-118428Actual
23730195.002023-08-118414Actual
37594304.002024-08-118417Actual
13368128.362022-09-118428Actual
33111352.602024-04-128418Actual
2845130.002021-12-128436Actual
2305185.002023-07-128466Actual
34675134.592024-05-1384113Actual
10596104.002022-07-128416Actual
7756104.112022-04-138428Actual
738477.002022-04-138446Actual
1544514.592022-11-1184612Actual
5384100.002022-02-118467Budget
20841155.002023-05-148415Actual
31303132.832024-02-1184213Actual
861380.002022-05-148466Budget
2846100.002021-12-128436Budget
30982123.102024-02-1184111Actual
36537496.542024-07-128418Actual
37002164.412024-07-1284213Actual
2749100.002021-12-128416Budget
2538311.402023-09-1184211Actual
12993100.002022-09-118446Budget
23143232.002023-07-128467Actual
29678237.002024-01-118467Actual
29050201.262023-12-1284213Actual
10741100.002022-07-128446Budget
7708200.002022-04-138418Budget
38241326.002024-09-118413Actual
2642690.122023-10-1184111Actual
897100.002021-10-118467Budget
37304259.002024-08-118415Actual
37211424.002024-08-118414Actual
3561615.652024-06-1184511Actual
19599288.002023-04-138413Actual
20193279.872023-04-138418Actual
1836133.742023-02-1184411Actual
33139172.302024-04-128428Actual
20221146.542023-04-138428Actual
967236.002022-06-118456Actual
14176145.022022-10-118468Actual
2148134.422021-11-118428Actual
122480.002021-11-118463Budget
33173219.272024-04-128468Actual
38276179.002024-09-118463Actual
32877109.002024-04-128436Actual
458670.002022-02-118463Budget
2096027.002023-05-148426Actual
30479221.002024-02-118415Actual
8691200.002022-05-148417Budget
15622155.002022-12-128414Actual
19164396.542023-03-138418Actual
3742432.002024-08-118426Actual
972980.002022-06-118466Budget
31427180.002024-03-128463Actual
13321243.512022-09-118418Actual
2672064.412023-10-1184113Actual
3180550.002024-03-128456Actual
20628333.002023-05-148413Actual
19633182.002023-04-138463Actual
2988436.932024-01-1184211Actual
6263101.002022-03-138446Actual
5899100.002022-03-138464Budget
3871100.002022-01-118416Budget
2873043.312023-12-1284211Actual
4853190.002022-02-118415Actual
1186474.002022-08-118446Actual
122592.002021-11-118463Actual
10135100.002022-07-128413Budget
2923282.002024-01-118473Actual
11439231.002022-08-118414Actual
32341153.952024-03-1284612Actual
9264174.002022-06-118464Actual
22819145.002023-07-128415Actual
6777137.002022-04-138413Actual
225200.002021-10-118414Budget

Generated 2024-11-10 09:19:29.545 UTC