[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002024-08-118467Actual
3140114.002021-12-128467Actual
2724743.002023-11-118456Actual
69747.002021-10-118456Actual
26366187.452023-10-118468Actual
1901483.002023-03-138466Actual
3857453.002024-09-118426Actual
915730.002022-06-118473Budget
26837300.002023-11-118413Actual
33761316.002024-05-138414Actual
36975145.112024-07-1284113Actual
2136829.482023-05-1484211Actual
32764250.002024-04-128465Actual
3408578.002024-05-138466Actual
2656944.382023-10-1184611Actual
3898563.532024-09-1184211Actual
24640333.002023-09-118413Actual
2873043.312023-12-1284211Actual
164465.012022-12-1284212Actual
215418.212023-05-1484112Actual
2157413.532023-05-1484612Actual
20100224.002023-04-138417Actual
1176940.002022-08-118426Budget
366200.002021-10-118415Budget
27458288.972023-11-118428Actual
29175182.002024-01-118463Actual
2402357.002023-08-118456Actual
962470.002022-06-118446Budget
195115.012023-03-1384212Actual
18067237.002023-02-118417Actual
6509161.002022-03-138467Actual
3509784.002024-06-118416Actual
1064440.002022-07-128426Budget
1244166.002022-09-118463Actual
36062433.002024-07-128414Actual
36247135.002024-07-128416Actual
1893094.002023-03-138436Actual
34675134.592024-05-1384113Actual
1529328.422022-11-1184311Actual
2334936.932023-07-1284211Actual
34791323.002024-06-118413Actual
27550159.272023-11-1184111Actual
2952776.002024-01-118446Actual
728856.002022-04-138426Actual
10926200.002022-07-128417Budget
8880117.752022-05-148428Actual
1931213.532023-03-1384211Actual
122592.002021-11-118463Actual
11580182.002022-08-118415Actual
3654100.002022-01-118464Budget
1461538.002022-11-118473Actual
1299299.002022-09-118446Actual
1064541.002022-07-128426Actual
1186474.002022-08-118446Actual
5511135.932022-02-118428Actual
1172190.002022-08-118416Budget
6448240.002022-03-138417Actual
33525122.312024-04-1284113Actual
36103.002021-10-118413Actual
3871100.002022-01-118416Budget
17037196.002023-01-118417Actual
34296193.512024-05-138468Actual
9019100.002022-06-118413Budget
17686147.002023-02-118414Actual
22641168.002023-07-128463Actual
2881119.912023-12-1284511Actual
391857.002022-01-118426Actual
12769108.002022-09-118465Actual
24146158.002023-08-118467Actual
23858143.002023-08-118465Actual
33053236.002024-04-128467Actual
13544217.002022-10-118463Actual
2148134.422021-11-118428Actual
18605174.002023-03-138463Actual
3671276.292024-07-1284311Actual
2884582.682023-12-1284611Actual
3632876.002024-07-128446Actual
28644178.362023-12-128468Actual
17720120.002023-02-118464Actual
255826.082023-09-1184212Actual
16126132.902022-12-128428Actual
1559449.002022-12-128473Actual
3218997.572024-03-1284411Actual
507100.002021-10-118416Budget
3553570.972024-06-1184211Actual
30421273.002024-02-118464Actual
3292943.002024-04-128456Actual
19164396.542023-03-138418Actual
30177164.412024-01-1184213Actual
32608107.002024-04-128473Actual
39100132.682024-09-1184611Actual
3325959.272024-04-1284211Actual
12707189.002022-09-118415Actual
23730195.002023-08-118414Actual
1627331.612022-12-1284311Actual
3593200.002022-01-118414Budget
630942.002022-03-138456Actual
10740105.002022-07-128446Actual
25734181.002023-10-118463Actual
1396076.002022-10-118466Actual
12770100.002022-09-118465Budget
1303968.002022-09-118456Actual
32399127.572024-03-1284113Actual
17813144.002023-02-118465Actual
35294307.002024-06-118417Actual
2021100.002021-11-118467Budget
34497149.702024-05-1384611Actual
7708200.002022-04-138418Budget
1490957.002022-11-118446Actual
30572112.002024-02-118416Actual
4202200.002022-01-118417Budget
2293819.002023-07-128426Actual
12379100.002022-09-118413Budget
37100.002021-10-118413Budget
33888239.002024-05-138465Actual
11113128.362022-07-128428Actual
1350180.002021-11-118414Actual
3077222.002021-12-128417Actual
37748261.692024-08-118468Actual
32729257.002024-04-128415Actual
5899100.002022-03-138464Budget
19845117.002023-04-138465Actual
1684098.002023-01-118416Actual
2288125.002021-12-128413Actual
32307109.272024-03-1284112Actual
663790.002022-03-138428Budget
285145.002021-10-118464Actual
18160246.542023-02-118418Actual
2878483.742023-12-1284411Actual
2611843.002023-10-118456Actual
1544514.592022-11-1184612Actual
738570.002022-04-138446Budget
3065360.002024-02-118446Actual
11439231.002022-08-118414Actual
1842242.252023-02-1184611Actual
506118.002021-10-118416Actual
7569240.002022-04-138417Actual
1111280.002022-07-128428Budget
9018110.002022-06-118413Actual
557180.002022-02-118468Budget
5572123.812022-02-118468Actual
2239839.062023-06-1184311Actual
1376097.002022-10-118465Actual
9402168.002022-06-118465Actual
37861102.892024-08-1184311Actual
37211424.002024-08-118414Actual
194843.952023-03-1384112Actual
841047.002022-05-148426Actual
18690194.002023-03-138414Actual
458762.002022-02-118463Actual
3747892.002024-08-118446Actual
5977185.002022-03-138415Actual
12628100.002022-09-118464Budget
1387570.002022-10-118436Actual
2432352.892023-08-1184111Actual
29856165.662024-01-1184111Actual
8692155.002022-05-148417Actual
3148477.002024-03-128473Actual
444780.002022-01-118468Budget
1342990.002022-09-118468Budget
245247.142023-08-1184112Actual
36917131.612024-07-1284612Actual
75794.002021-10-118466Actual
31987411.692024-03-128418Actual
37806114.592024-08-1184111Actual
426116.002021-10-118465Actual
2532100.002021-12-128464Budget
9946200.002022-06-118418Budget
2142247.572023-05-1484411Actual
26245208.002023-10-118467Actual
28292118.002023-12-128416Actual
19718158.002023-04-138414Actual
2839960.002023-12-128456Actual
2337639.062023-07-1284311Actual
12191200.002022-08-118418Budget
10741100.002022-07-128446Budget
21665204.002023-06-118463Actual
466436.002022-02-118473Actual
3734200.002022-01-118415Budget
1382097.002022-10-118416Actual
2846100.002021-12-128436Budget
27812189.062023-11-1184612Actual
28702165.662023-12-1284111Actual
401491.002022-01-118446Actual
1019470.002022-07-128463Budget
12112113.002022-08-118467Actual
5839242.002022-03-138414Actual
2642690.122023-10-1184111Actual
205403.952023-04-1384212Actual
1686724.002023-01-118426Actual
1230090.002022-08-118468Budget
34826191.002024-06-118463Actual
38153118.802024-08-1184213Actual
29023106.522023-12-1284113Actual
1117490.002022-07-128468Budget
2837378.002023-12-128446Actual
6963180.002022-04-138414Actual
26991204.002023-11-118464Actual
346766.002022-01-118463Actual
1636136.932022-12-1284611Actual
25263158.662023-09-118428Actual
3967124.002022-01-118436Actual
19599288.002023-04-138413Actual
20135132.002023-04-138467Actual
3792185.002022-01-118465Actual
33111352.602024-04-128418Actual
3397336.002024-05-138426Actual
12629156.002022-09-118464Actual
2355311.402023-07-1284612Actual
8142155.002022-05-148464Actual
1866241.002023-03-138473Actual
33676168.002024-05-138463Actual
1197178.002022-08-118466Actual
4916145.002022-02-118465Actual
15502364.002022-12-128413Actual
12567200.002022-09-118414Budget
9205200.002022-06-118414Budget
1139130.002022-08-118473Budget
195429.272023-03-1384612Actual
2134053.952023-05-1484111Actual
35707122.042024-06-1184112Actual
1360379.002022-10-118473Actual
855362.002022-05-148456Actual
2291177.002023-07-128416Actual
1621868.852022-12-1284111Actual
3739799.002024-08-118416Actual
2201564.002023-06-118446Actual
7240118.002022-04-138416Actual
25177198.002023-09-118467Actual
30890179.872024-02-118428Actual
31335136.342024-02-1184613Actual
2993892.252024-01-1184411Actual
2474257.002021-12-128414Actual
11064251.092022-07-128418Actual
412290.002022-01-118466Budget
3791513.532024-08-1184511Actual
3865467.002024-09-118456Actual
33019353.002024-04-128417Actual
31547206.002024-03-128464Actual
27372223.002023-11-118467Actual
2716739.002023-11-118426Actual
2004369.002023-04-138466Actual
31392356.002024-03-128413Actual
6697132.902022-03-138468Actual
15180141.992022-11-118468Actual
234880.002021-12-128463Budget
1351200.002021-11-118414Budget
35853148.622024-06-1184213Actual
518557.002022-02-118456Actual
3213573.102024-03-1284211Actual
235219.272023-07-1284112Actual
1969083.002023-04-138473Actual
579136.002022-03-138473Actual
15750143.002022-12-128465Actual
22606309.002023-07-128413Actual
234963.002021-12-128463Actual
2807981.002023-12-128473Actual
3218269.272021-12-128418Actual
188377.002021-11-118466Actual
1765835.002023-02-118473Actual
16782164.002023-01-118465Actual
18817165.002023-03-138465Actual
9994179.872022-06-118428Actual
2057113.532023-04-1384612Actual
756100.002021-10-118466Budget
3071275.002024-02-118466Actual
27082162.002023-11-118465Actual
35415182.902024-06-118428Actual
7023200.002022-04-138464Budget
3458335.872024-05-1384212Actual
6039200.002022-03-138465Budget
1882100.002021-11-118466Budget
29501136.002024-01-118436Actual
2722195.002023-11-118446Actual
17926112.002023-02-118436Actual
2440547.572023-08-1184411Actual
15715125.002022-12-128415Actual
182138.002021-11-118456Actual
1990385.002023-04-138416Actual
13430172.302022-09-118468Actual
1435145.442022-10-1184611Actual
915621.002022-06-118473Actual
9578100.002022-06-118436Budget
2144910.332023-05-1484511Actual
31698108.002024-03-128416Actual
9344100.002022-06-118415Budget
3139100.002021-12-128467Budget
6962200.002022-04-138414Budget
20783125.002023-05-148464Actual
294050.002021-12-128456Budget
29972102.892024-01-1184611Actual
21282146.542023-05-148468Actual
1526611.402022-11-1184211Actual
29798231.392024-01-118468Actual
30092150.762024-01-1184612Actual
9947325.332022-06-118418Actual
3219200.002021-12-128418Budget
293951.002021-12-128456Actual
36302125.002024-07-128436Actual
11818117.002022-08-118436Actual
2923282.002024-01-118473Actual
35039162.002024-06-118465Actual
167844.002021-11-118426Actual
15146126.842022-11-118428Actual
18102129.002023-02-118467Actual
2777924.162023-11-1184212Actual
10320180.002022-07-128414Actual
38396200.002024-09-118464Actual
20254196.542023-04-138468Actual
1936634.802023-03-1384411Actual
10985100.002022-07-128467Budget
32459118.802024-03-1284613Actual
26957309.002023-11-118414Actual
1836133.742023-02-1184411Actual
25142276.002023-09-118417Actual
23765151.002023-08-118464Actual
888190.002022-05-148428Budget
1482881.002022-11-118416Actual
15537162.002022-12-128463Actual
1827961.402023-02-1184111Actual
245512.892023-08-1184212Actual
10380100.002022-07-128464Budget
10134105.002022-07-128413Actual
32822127.002024-04-128416Actual
8083200.002022-05-148414Budget
26747208.272023-10-1184213Actual
33231160.342024-04-1284111Actual
636890.002022-03-138466Budget
4713200.002022-02-118414Budget
1631100.002021-11-118416Budget
2958684.002024-01-118466Actual
37304259.002024-08-118415Actual
2502660.002023-09-118446Actual
29295184.002024-01-118464Actual
220990.002021-11-118468Budget
1632712.462022-12-1284511Actual
2497218.002023-09-118426Actual
2609248.002023-10-118446Actual
35507120.972024-06-1184111Actual
3733147.002022-01-118415Actual
22166194.002023-06-118467Actual
11253140.002022-08-118413Actual
2269875.002023-07-128473Actual
39338190.732024-09-1184613Actual
401580.002022-01-118446Budget
24265211.692023-08-118468Actual
17566355.002023-02-118413Actual
1583517.002022-12-128426Actual
37126263.002024-08-118463Actual
30804240.002024-02-118467Actual
11817100.002022-08-118436Budget
504246.002022-02-118426Actual
3343320.972024-04-1284212Actual
25000109.002023-09-118436Actual
3328665.652024-04-1284311Actual
24112211.002023-08-118417Actual
2603818.002023-10-118426Actual
36479249.002024-07-128467Actual
10693100.002022-07-128436Budget
1933917.782023-03-1384311Actual
15863102.002022-12-128436Actual
12111100.002022-08-118467Budget
3745299.002024-08-118436Actual
33796204.002024-05-138464Actual
34263245.032024-05-138428Actual
28489404.002023-12-128417Actual
795780.002022-05-148463Budget
30479221.002024-02-118415Actual
36154275.002024-07-128415Actual
29353262.002024-01-118415Actual
31640231.002024-03-128465Actual
33946116.002024-05-138416Actual
2648144.382023-10-1184311Actual
35886141.612024-06-1184613Actual
14054214.002022-10-118467Actual
3035884.002024-02-118473Actual
1496870.002022-11-118466Actual
7897100.002022-05-148413Budget
33854209.002024-05-138415Actual
14735168.002022-11-118415Actual
39278106.522024-09-1184113Actual
38957134.802024-09-1184111Actual
33173219.272024-04-128468Actual
10381116.002022-07-128464Actual
11865100.002022-08-118446Budget
30386326.002024-02-118414Actual
3638792.002024-07-128466Actual
691529.002022-04-138473Actual
354540.002022-01-118473Budget
33467141.192024-04-1284612Actual
579040.002022-03-138473Budget
28903105.022023-12-1284112Actual
25856161.002023-10-118464Actual
14114301.092022-10-118418Actual
3180550.002024-03-128456Actual
36565191.992024-07-128428Actual
2096027.002023-05-148426Actual
144365.012022-10-1184212Actual
35152114.002024-06-118436Actual
1594869.002022-12-128466Actual
2875773.102023-12-1284311Actual
2204139.002023-06-118456Actual
12190201.082022-08-118418Actual
3635460.002024-07-128456Actual
1244070.002022-09-118463Budget
1898237.002023-03-138456Actual
289390.002021-12-128446Budget
636967.002022-03-138466Actual
13242158.002022-09-118467Actual
332590.002021-12-128468Budget
1588955.002022-12-128446Actual
10321200.002022-07-128414Budget
16569180.002023-01-118463Actual
1304060.002022-09-118456Budget
898119.002021-10-118467Actual
6776100.002022-04-138413Budget
524590.002022-02-118466Budget
3750462.002024-08-118456Actual
27693111.402023-11-1184611Actual
391950.002022-01-118426Budget
2999116.002021-12-128466Actual
3488379.002024-06-118473Actual
2301860.002023-07-128456Actual
2645439.062023-10-1184211Actual
1939326.292023-03-1384511Actual
2001039.002023-04-138456Actual
2650840.122023-10-1184411Actual
850665.002022-05-148446Actual
1727823.102023-01-1184211Actual
23229135.932023-07-128428Actual
5463100.002022-02-118418Budget
7709193.512022-04-138418Actual
2443211.402023-08-1184511Actual
27430357.152023-11-118418Actual
3101036.932024-02-1184211Actual
5978200.002022-03-138415Budget
2072044.002023-05-148473Actual
2765940.122023-11-1184511Actual
3455592.252024-05-1384112Actual
3440985.872024-05-1384311Actual
10925164.002022-07-128417Actual
17625.002021-10-118473Actual
2546423.102023-09-1184511Actual
37714272.302024-08-118428Actual
2947334.002024-01-118426Actual
2101469.002023-05-148446Actual
36189174.002024-07-128465Actual
2728082.002023-11-118466Actual
15025261.002022-11-118417Actual
2831929.002023-12-128426Actual
25821232.002023-10-118414Actual
30982123.102024-02-1184111Actual
20841155.002023-05-148415Actual
2289100.002021-12-128413Budget
1489216.002021-11-118415Actual
35943252.002024-07-128413Actual
13179148.002022-09-118417Actual
1630041.192022-12-1284411Actual
12708200.002022-09-118415Budget
21220346.542023-05-148418Actual
850770.002022-05-148446Budget
10596104.002022-07-128416Actual
38865149.572024-09-118428Actual
256148.212023-09-1184612Actual
1223984.422022-08-118428Actual
1962200.002021-11-118417Budget
16040198.002022-12-128467Actual
3177971.002024-03-128446Actual
34734117.042024-05-1384613Actual
1026114.722021-10-118428Actual
7338117.002022-04-138436Actual
21750165.002023-06-118414Actual
144098.212022-10-1184112Actual
38454215.002024-09-118415Actual
12946100.002022-09-118436Budget
6216100.002022-03-138436Budget
4915200.002022-02-118465Budget
1251842.002022-09-118473Actual
2234373.102023-06-1184111Actual
3446328.422024-05-1384511Actual

Generated 2024-11-10 23:56:38.523 UTC