[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482023-12-1284612Actual
2104051.002023-05-148456Actual
5323200.002022-02-118417Budget
2535576.292023-09-1184111Actual
20783125.002023-05-148464Actual
13321243.512022-09-118418Actual
32426201.262024-03-1284213Actual
11500144.002022-08-118464Actual
2952776.002024-01-118446Actual
3059953.002024-02-118426Actual
25297166.242023-09-118468Actual
1580888.002022-12-128416Actual
13179148.002022-09-118417Actual
1990385.002023-04-138416Actual
3458335.872024-05-1384212Actual
2034020.972023-04-1384211Actual
2993892.252024-01-1184411Actual
11065200.002022-07-128418Budget
14770102.002022-11-118465Actual
38489259.002024-09-118465Actual
1392743.002022-10-118456Actual
7101130.002022-04-138415Actual
25734181.002023-10-118463Actual
1535467.782022-11-1184611Actual
2237130.552023-06-1184211Actual
14142117.752022-10-118428Actual
35294307.002024-06-118417Actual
2299252.002023-07-128446Actual
19810135.002023-04-138415Actual
16782164.002023-01-118465Actual
1078762.002022-07-128456Actual
1621868.852022-12-1284111Actual
2245877.362023-06-1184611Actual
962568.002022-06-118446Actual
19071233.002023-03-138417Actual
5898115.002022-03-138464Actual
16747160.002023-01-118415Actual
1739372.042023-01-1184611Actual
3553570.972024-06-1184211Actual
616750.002022-03-138426Budget
33467141.192024-04-1284612Actual
31392356.002024-03-128413Actual
3750462.002024-08-118456Actual
332590.002021-12-128468Budget
571273.002022-03-138463Actual
12708200.002022-09-118415Budget
255826.082023-09-1184212Actual
6263101.002022-03-138446Actual
524499.002022-02-118466Actual
1027332.002022-07-128473Actual
32764250.002024-04-128465Actual
2843299.002023-12-128466Actual
2549760.332023-09-1184611Actual
6776100.002022-04-138413Budget
18102129.002023-02-118467Actual
3685682.682024-07-1284112Actual
21282146.542023-05-148468Actual
10986153.002022-07-128467Actual
1842242.252023-02-1184611Actual
26245208.002023-10-118467Actual
1836133.742023-02-1184411Actual
11438200.002022-08-118414Budget
7241100.002022-04-138416Budget
19633182.002023-04-138463Actual
401491.002022-01-118446Actual
1086107.142021-10-118468Actual
122592.002021-11-118463Actual
22166194.002023-06-118467Actual
28107444.002023-12-128414Actual
38837414.732024-09-118418Actual
36537496.542024-07-128418Actual
12566193.002022-09-118414Actual
3582671.432024-06-1184113Actual
3718380.002024-08-118473Actual
31895316.002024-03-128417Actual
1526611.402022-11-1184211Actual
10985100.002022-07-128467Budget
31512364.002024-03-128414Actual
24265211.692023-08-118468Actual
391857.002022-01-118426Actual
2440547.572023-08-1184411Actual
25177198.002023-09-118467Actual
11579200.002022-08-118415Budget
15118334.422022-11-118418Actual
16098305.632022-12-128418Actual
38241326.002024-09-118413Actual
2370236.002023-08-118473Actual
26780141.612023-10-1184613Actual
2239839.062023-06-1184311Actual
3556276.292024-06-1184311Actual
1084790.002022-07-128466Budget
30924281.392024-02-118468Actual
26333198.052023-10-118428Actual
33641293.002024-05-138413Actual
8460100.002022-05-148436Budget
32516293.002024-04-128413Actual
1636136.932022-12-1284611Actual
6588220.782022-03-138418Actual
3509784.002024-06-118416Actual
3862867.002024-09-118446Actual
1490200.002021-11-118415Budget
35707122.042024-06-1184112Actual
781770.002022-04-138468Budget
12628100.002022-09-118464Budget
20193279.872023-04-138418Actual
1797831.002023-02-118456Actual
2045541.192023-04-1384611Actual
1588955.002022-12-128446Actual
603112.002021-10-118436Actual
11641164.002022-08-118465Actual
18188117.752023-02-118428Actual
1482881.002022-11-118416Actual
2669100.002021-12-128465Budget
2648144.382023-10-1184311Actual
31547206.002024-03-128464Actual
31753125.002024-03-128436Actual
25000109.002023-09-118436Actual
27492184.422023-11-118468Actual
4994100.002022-02-118416Budget
27605115.652023-11-1184311Actual
28141201.002023-12-128464Actual
177590.002021-11-118446Budget
2479486.002023-09-118464Actual
24760189.002023-09-118414Actual
11173132.902022-07-128468Actual
24852122.002023-09-118415Actual
2100219.272021-11-118418Actual
3668557.142024-07-1284211Actual
256148.212023-09-1184612Actual
32636448.002024-04-128414Actual
7569240.002022-04-138417Actual
183889.272023-02-1184511Actual
6777137.002022-04-138413Actual
1382097.002022-10-118416Actual
36657178.422024-07-1284111Actual
4341100.002022-01-118418Budget
10596104.002022-07-128416Actual
23858143.002023-08-118465Actual
32822127.002024-04-128416Actual
551090.002022-02-118428Budget
10846103.002022-07-128466Actual
3854788.002024-09-118416Actual
7161135.002022-04-138465Actual
2193464.002023-06-118416Actual
188377.002021-11-118466Actual
36479249.002024-07-128467Actual
17037196.002023-01-118417Actual
167930.002021-11-118426Budget
32049213.212024-03-128468Actual
841047.002022-05-148426Actual
803430.002022-05-148473Budget
354436.002022-01-118473Actual
177483.002021-11-118446Actual
23730195.002023-08-118414Actual
2650840.122023-10-1184411Actual
7756104.112022-04-138428Actual
1689590.002023-01-118436Actual
2399767.002023-08-118446Actual
37888107.142024-08-1184411Actual
1993030.002023-04-138426Actual
20100224.002023-04-138417Actual
1694739.002023-01-118456Actual
34354196.512024-05-1384111Actual
3218269.272021-12-128418Actual
3334794.382024-04-1284611Actual
2474257.002021-12-128414Actual
2497218.002023-09-118426Actual
2301860.002023-07-128456Actual
524590.002022-02-118466Budget
1350180.002021-11-118414Actual
518557.002022-02-118456Actual
33946116.002024-05-138416Actual
2196127.002023-06-118426Actual
850665.002022-05-148446Actual
1893094.002023-03-138436Actual
35039162.002024-06-118465Actual
279625.002021-12-128426Actual
13725182.002022-10-118415Actual
3857453.002024-09-118426Actual
34702152.132024-05-1384213Actual
1423657.142022-10-1184111Actual
10135100.002022-07-128413Budget
8222160.002022-05-148415Actual
3455592.252024-05-1384112Actual
1429145.442022-10-1184311Actual
38957134.802024-09-1184111Actual
1411139.002021-11-118464Actual
2334936.932023-07-1284211Actual
12190201.082022-08-118418Actual
12112113.002022-08-118467Actual
1727135.002021-11-118436Actual
255557.142023-09-1184112Actual
30572112.002024-02-118416Actual
3871100.002022-01-118416Budget
789696.002022-05-148413Actual
14524252.002022-11-118413Actual
4915200.002022-02-118465Budget
20628333.002023-05-148413Actual
39305210.032024-09-1184213Actual
1496870.002022-11-118466Actual
3077222.002021-12-128417Actual
205137.142023-04-1384112Actual
21127160.002023-05-148417Actual
4201129.002022-01-118417Actual
952850.002022-06-118426Budget
636890.002022-03-138466Budget
3180550.002024-03-128456Actual
11818117.002022-08-118436Actual
69747.002021-10-118456Actual
6697132.902022-03-138468Actual
4712196.002022-02-118414Actual
2291177.002023-07-128416Actual
1551100.002021-11-118465Budget
2670179.002021-12-128465Actual
19192160.182023-03-138428Actual
346766.002022-01-118463Actual
6216100.002022-03-138436Budget
14019162.002022-10-118417Actual
4340184.422022-01-118418Actual
25142276.002023-09-118417Actual
897100.002021-10-118467Budget
7708200.002022-04-138418Budget
2157413.532023-05-1484612Actual
293951.002021-12-128456Actual
1725064.592023-01-1184111Actual
391950.002022-01-118426Budget
279730.002021-12-128426Budget
27751116.722023-11-1184112Actual
30479221.002024-02-118415Actual
7022142.002022-04-138464Actual
18160246.542023-02-118418Actual
30386326.002024-02-118414Actual
1131270.002022-08-118463Budget
3067949.002024-02-118456Actual
3373363.002024-05-138473Actual
604100.002021-10-118436Budget
1376097.002022-10-118465Actual
1851314.592023-02-1184612Actual
8283100.002022-05-148465Budget
30862542.002024-02-118418Actual
4775153.002022-02-118464Actual
15146126.842022-11-118428Actual
30804240.002024-02-118467Actual
3218997.572024-03-1284411Actual
1939326.292023-03-1384511Actual
1197178.002022-08-118466Actual
7337100.002022-04-138436Budget
1304060.002022-09-118456Budget
3745299.002024-08-118436Actual
3284929.002024-04-128426Actual
1467794.002022-11-118464Actual
8284116.002022-05-148465Actual
31335136.342024-02-1184613Actual
1360379.002022-10-118473Actual
30209134.592024-01-1184613Actual
2475200.002021-12-128414Budget
8083200.002022-05-148414Budget
36565191.992024-07-128428Actual
33761316.002024-05-138414Actual
2473236.002023-09-118473Actual
19752101.002023-04-138464Actual
4853190.002022-02-118415Actual
1310187.002022-09-118466Actual
20663196.002023-05-148463Actual
18690194.002023-03-138414Actual
691529.002022-04-138473Actual
35853148.622024-06-1184213Actual
38276179.002024-09-118463Actual
3065360.002024-02-118446Actual
5462311.692022-02-118418Actual
3172535.002024-03-128426Actual
24887125.002023-09-118465Actual
8143200.002022-05-148464Budget
565194.002022-03-138413Actual
507100.002021-10-118416Budget
37091396.002024-08-118413Actual
2332156.082023-07-1284111Actual
11642100.002022-08-118465Budget
4713200.002022-02-118414Budget
1928468.852023-03-1384111Actual
3792185.002022-01-118465Actual
31156105.022024-02-1184112Actual
35415182.902024-06-118428Actual
35886141.612024-06-1184613Actual
38779222.002024-09-118467Actual
1532044.382022-11-1184411Actual
34675134.592024-05-1384113Actual
2443211.402023-08-1184511Actual
32015226.842024-03-128428Actual
235219.272023-07-1284112Actual
35943252.002024-07-128413Actual
1197090.002022-08-118466Budget
37748261.692024-08-118468Actual
2722195.002023-11-118446Actual
3558972.042024-06-1184411Actual
38454215.002024-09-118415Actual
37628271.002024-08-118467Actual
24112211.002023-08-118417Actual
2546423.102023-09-1184511Actual
4527100.002022-02-118413Budget
13665134.002022-10-118464Actual
19845117.002023-04-138465Actual
1627331.612022-12-1284311Actual
174515.012023-01-1184112Actual
22641168.002023-07-128463Actual
17813144.002023-02-118465Actual
1005670.002022-06-118468Budget
39100132.682024-09-1184611Actual
2846100.002021-12-128436Budget
2042126.292023-04-1384511Actual
10693100.002022-07-128436Budget
2098899.002023-05-148436Actual
12769108.002022-09-118465Actual
3106484.802024-02-1184411Actual
38361395.002024-09-118414Actual
24640333.002023-09-118413Actual
11253140.002022-08-118413Actual
1230090.002022-08-118468Budget
738570.002022-04-138446Budget
27458288.972023-11-118428Actual
18067237.002023-02-118417Actual
16160211.692022-12-128468Actual
9265200.002022-06-118464Budget
21842168.002023-06-118415Actual
9401100.002022-06-118465Budget
31698108.002024-03-128416Actual
1848010.332023-02-1184112Actual
3035884.002024-02-118473Actual
663790.002022-03-138428Budget
65072.002021-10-118446Actual
7629100.002022-04-138467Budget
29856165.662024-01-1184111Actual
11580182.002022-08-118415Actual
3742432.002024-08-118426Actual
1059790.002022-07-128416Budget
5838200.002022-03-138414Budget
242631.002021-12-128473Actual
2057113.532023-04-1384612Actual
25263158.662023-09-118428Actual
35329254.002024-06-118467Actual
220990.002021-11-118468Budget
3747892.002024-08-118446Actual
2579357.002023-10-118473Actual
2494562.002023-09-118416Actual
15657125.002022-12-128464Actual
289390.002021-12-128446Budget
3216279.482024-03-1284311Actual
1384725.002022-10-118426Actual
15622155.002022-12-128414Actual
20135132.002023-04-138467Actual
2107086.002023-05-148466Actual
10460200.002022-07-128415Budget
3673975.232024-07-1284411Actual
29643329.002024-01-118417Actual
265359.272023-10-1184511Actual
25235317.752023-09-118418Actual
24675192.002023-09-118463Actual
1583517.002022-12-128426Actual
31987411.692024-03-128418Actual
27812189.062023-11-1184612Actual
4262147.002022-01-118467Actual
15750143.002022-12-128465Actual
3404113.002022-01-118413Actual
1176862.002022-08-118426Actual
32307109.272024-03-1284112Actual
979200.002021-10-118418Budget
3402783.002024-05-138446Actual
1251842.002022-09-118473Actual
412290.002022-01-118466Budget
30769315.002024-02-118417Actual
2672064.412023-10-1184113Actual
2998100.002021-12-128466Budget
34142333.002024-05-138417Actual
34235410.182024-05-138418Actual
1898237.002023-03-138456Actual
1686724.002023-01-118426Actual
738477.002022-04-138446Actual
1890233.002023-03-138426Actual
20254196.542023-04-138468Actual
10694124.002022-07-128436Actual
2031276.292023-04-1384111Actual
37686385.942024-08-118418Actual
3512439.002024-06-118426Actual
29764176.842024-01-118428Actual
29295184.002024-01-118464Actual
3326140.482021-12-128468Actual
34001123.002024-05-138436Actual
1139018.002022-08-118473Actual
32399127.572024-03-1284113Actual
29023106.522023-12-1284113Actual
3967124.002022-01-118436Actual
30514212.002024-02-118465Actual
611894.002022-03-138416Actual
10381116.002022-07-128464Actual
11720108.002022-08-118416Actual
37948105.022024-08-1184611Actual
1410100.002021-11-118464Budget
557180.002022-02-118468Budget
2839960.002023-12-128456Actual
2072044.002023-05-148473Actual
425100.002021-10-118465Budget
17601202.002023-02-118463Actual
19718158.002023-04-138414Actual
35004297.002024-06-118415Actual
25916208.002023-10-118415Actual
122480.002021-11-118463Budget
2355311.402023-07-1284612Actual
2642690.122023-10-1184111Actual
8142155.002022-05-148464Actual
3734200.002022-01-118415Budget
23229135.932023-07-128428Actual
1684098.002023-01-118416Actual
30890179.872024-02-118428Actual
34791323.002024-06-118413Actual
32551177.002024-04-128463Actual
17720120.002023-02-118464Actual
5463100.002022-02-118418Budget
9808192.002022-06-118417Actual
2765940.122023-11-1184511Actual
1901483.002023-03-138466Actual
31605235.002024-03-128415Actual
630942.002022-03-138456Actual
2538311.402023-09-1184211Actual
24232146.542023-08-118428Actual
21750165.002023-06-118414Actual
16689105.002023-01-118464Actual
9680.002021-10-118463Budget
2881119.912023-12-1284511Actual
1750914.592023-01-1184612Actual
1631100.002021-11-118416Budget
1995897.002023-04-138436Actual
1387570.002022-10-118436Actual
36444367.002024-07-128417Actual
22224251.092023-06-118418Actual
9343136.002022-06-118415Actual
28903105.022023-12-1284112Actual
406250.002022-01-118456Budget
1289736.002022-09-118426Actual
1728100.002021-11-118436Budget
23143232.002023-07-128467Actual
33231160.342024-04-1284111Actual
1396076.002022-10-118466Actual
2831929.002023-12-128426Actual
3898563.532024-09-1184211Actual
1390159.002022-10-118446Actual
2875773.102023-12-1284311Actual
1223984.422022-08-118428Actual
8692155.002022-05-148417Actual
37211424.002024-08-118414Actual
26872252.002023-11-118463Actual
4854200.002022-02-118415Budget
3517869.002024-06-118446Actual
691430.002022-04-138473Budget
2601153.002023-10-118416Actual
2884582.682023-12-1284611Actual
38396200.002024-09-118464Actual
10321200.002022-07-128414Budget
144365.012022-10-1184212Actual
38865149.572024-09-118428Actual
3627432.002024-07-128426Actual
978235.932021-10-118418Actual
4448131.392022-01-118468Actual
11501100.002022-08-118464Budget
3791513.532024-08-1184511Actual
31640231.002024-03-128465Actual
907974.002022-06-118463Actual
3803419.912024-08-1184212Actual
2136829.482023-05-1484211Actual
22761101.002023-07-128464Actual
365147.002021-10-118415Actual
31098107.142024-02-1184611Actual
3968100.002022-01-118436Budget
37714272.302024-08-118428Actual
1591549.002022-12-128456Actual
26305484.422023-10-118418Actual
2944696.002024-01-118416Actual
10740105.002022-07-128446Actual
1342990.002022-09-118468Budget
14114301.092022-10-118418Actual
32459118.802024-03-1284613Actual

Generated 2024-11-10 15:18:10.068 UTC