[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37888107.142024-08-1184411Actual
1310187.002022-09-118466Actual
401580.002022-01-118446Budget
1692164.002023-01-118446Actual
4713200.002022-02-118414Budget
1998461.002023-04-138446Actual
30177164.412024-01-1184213Actual
38779222.002024-09-118467Actual
3219200.002021-12-128418Budget
19810135.002023-04-138415Actual
3968100.002022-01-118436Budget
2139550.762023-05-1484311Actual
2473236.002023-09-118473Actual
21665204.002023-06-118463Actual
15537162.002022-12-128463Actual
36096241.002024-07-128464Actual
1544514.592022-11-1184612Actual
3328665.652024-04-1284311Actual
3517869.002024-06-118446Actual
3803419.912024-08-1184212Actual
2666213.532023-10-1184612Actual
27372223.002023-11-118467Actual
36103.002021-10-118413Actual
1890233.002023-03-138426Actual
691430.002022-04-138473Budget
332590.002021-12-128468Budget
1284891.002022-09-118416Actual
30862542.002024-02-118418Actual
19633182.002023-04-138463Actual
3573550.762024-06-1184212Actual
55440.002021-10-118426Actual
33761316.002024-05-138414Actual
15863102.002022-12-128436Actual
2993892.252024-01-1184411Actual
20748218.002023-05-148414Actual
5839242.002022-03-138414Actual
225165.012023-06-1184112Actual
837147.002021-10-118417Actual
28292118.002023-12-128416Actual
28644178.362023-12-128468Actual
861380.002022-05-148466Budget
3458335.872024-05-1384212Actual
1698088.002023-01-118466Actual
2093369.002023-05-148416Actual
1191139.002022-08-118456Actual
10380100.002022-07-128464Budget
571370.002022-03-138463Budget
24887125.002023-09-118465Actual
10518123.002022-07-128465Actual
781770.002022-04-138468Budget
2405555.002023-08-118466Actual
19192160.182023-03-138428Actual
17720120.002023-02-118464Actual
669880.002022-03-138468Budget
29388189.002024-01-118465Actual
2873043.312023-12-1284211Actual
29643329.002024-01-118417Actual
3512439.002024-06-118426Actual
7709193.512022-04-138418Actual
27605115.652023-11-1184311Actual
3906613.532024-09-1184511Actual
3638792.002024-07-128466Actual
39338190.732024-09-1184613Actual
509198.002022-02-118436Actual
1490957.002022-11-118446Actual
22131184.002023-06-118417Actual
513980.002022-02-118446Budget
30572112.002024-02-118416Actual
205137.142023-04-1384112Actual
2893122.042023-12-1284212Actual
3405100.002022-01-118413Budget
27693111.402023-11-1184611Actual
438990.002022-01-118428Budget
1086107.142021-10-118468Actual
8222160.002022-05-148415Actual
285145.002021-10-118464Actual
35039162.002024-06-118465Actual
2543729.482023-09-1184411Actual
7023200.002022-04-138464Budget
1933917.782023-03-1384311Actual
30804240.002024-02-118467Actual
8142155.002022-05-148464Actual
25951180.002023-10-118465Actual
13631137.002022-10-118414Actual
1496870.002022-11-118466Actual
4527100.002022-02-118413Budget
2497218.002023-09-118426Actual
3446328.422024-05-1384511Actual
19845117.002023-04-138465Actual
2724743.002023-11-118456Actual
2603818.002023-10-118426Actual
2299252.002023-07-128446Actual
23730195.002023-08-118414Actual
551090.002022-02-118428Budget
10596104.002022-07-128416Actual
23971105.002023-08-118436Actual
4261100.002022-01-118467Budget
34911403.002024-06-118414Actual
603112.002021-10-118436Actual
513853.002022-02-118446Actual
3668557.142024-07-1284211Actual
17778110.002023-02-118415Actual
2370236.002023-08-118473Actual
33888239.002024-05-138465Actual
3812697.742024-08-1184113Actual
30627103.002024-02-118436Actual
12378107.002022-09-118413Actual
2193464.002023-06-118416Actual
2787067.922023-11-1184113Actual
1686724.002023-01-118426Actual
35977205.002024-07-128463Actual
1019470.002022-07-128463Budget
17686147.002023-02-118414Actual
17072142.002023-01-118467Actual
2475200.002021-12-128414Budget
4853190.002022-02-118415Actual
31605235.002024-03-128415Actual
4854200.002022-02-118415Budget
37861102.892024-08-1184311Actual
1139130.002022-08-118473Budget
8083200.002022-05-148414Budget
6509161.002022-03-138467Actual
29083132.832023-12-1284613Actual
9577117.002022-06-118436Actual
2672064.412023-10-1184113Actual
3739799.002024-08-118416Actual
6962200.002022-04-138414Budget
2334936.932023-07-1284211Actual
2036718.842023-04-1384311Actual
25821232.002023-10-118414Actual
16689105.002023-01-118464Actual
10055138.962022-06-118468Actual
214980.002021-11-118428Budget
37686385.942024-08-118418Actual
6448240.002022-03-138417Actual
841150.002022-05-148426Budget
11500144.002022-08-118464Actual
14735168.002022-11-118415Actual
3632876.002024-07-128446Actual
22761101.002023-07-128464Actual
174515.012023-01-1184112Actual
2239839.062023-06-1184311Actual
25297166.242023-09-118468Actual
728856.002022-04-138426Actual
3733147.002022-01-118415Actual
1842242.252023-02-1184611Actual
33552127.572024-04-1284213Actual
122592.002021-11-118463Actual
38899195.022024-09-118468Actual
2101200.002021-11-118418Budget
122480.002021-11-118463Budget
3791513.532024-08-1184511Actual
1284990.002022-09-118416Budget
2021100.002021-11-118467Budget
34001123.002024-05-138436Actual
15025261.002022-11-118417Actual
2532100.002021-12-128464Budget
2884582.682023-12-1284611Actual
1351200.002021-11-118414Budget
15180141.992022-11-118468Actual
265359.272023-10-1184511Actual
3216279.482024-03-1284311Actual
2104051.002023-05-148456Actual
25916208.002023-10-118415Actual
855362.002022-05-148456Actual
1376097.002022-10-118465Actual
37034134.592024-07-1284613Actual
1928468.852023-03-1384111Actual
17566355.002023-02-118413Actual
3101036.932024-02-1184211Actual
3266102.602021-12-128428Actual
630942.002022-03-138456Actual
4775153.002022-02-118464Actual
33676168.002024-05-138463Actual
9265200.002022-06-118464Budget
31098107.142024-02-1184611Actual
34702152.132024-05-1384213Actual
32822127.002024-04-128416Actual
1172190.002022-08-118416Budget
1019580.002022-07-128463Actual
3343320.972024-04-1284212Actual
1429145.442022-10-1184311Actual
37628271.002024-08-118467Actual
2269875.002023-07-128473Actual
1848010.332023-02-1184112Actual
9946200.002022-06-118418Budget
2947334.002024-01-118426Actual
2612200.002021-12-128415Budget
2096027.002023-05-148426Actual
33525122.312024-04-1284113Actual
36247135.002024-07-128416Actual
32729257.002024-04-128415Actual
3688420.972024-07-1284212Actual
12190201.082022-08-118418Actual
3180550.002024-03-128456Actual
897100.002021-10-118467Budget
20875161.002023-05-148465Actual
2100219.272021-11-118418Actual
24146158.002023-08-118467Actual
35415182.902024-06-118428Actual
34791323.002024-06-118413Actual
1064440.002022-07-128426Budget
293951.002021-12-128456Actual
3592213.002022-01-118414Actual
33111352.602024-04-128418Actual
518557.002022-02-118456Actual
5384100.002022-02-118467Budget
795678.002022-05-148463Actual
36537496.542024-07-128418Actual
2172236.002023-06-118473Actual
34826191.002024-06-118463Actual
21220346.542023-05-148418Actual
21162153.002023-05-148467Actual
3747892.002024-08-118446Actual
4995103.002022-02-118416Actual
506118.002021-10-118416Actual
13725182.002022-10-118415Actual
8143200.002022-05-148464Budget
6636117.752022-03-138428Actual
2343013.532023-07-1284511Actual
978235.932021-10-118418Actual
1078860.002022-07-128456Budget
2210145.022021-11-118468Actual
3792185.002022-01-118465Actual
38837414.732024-09-118418Actual
9019100.002022-06-118413Budget
2508581.002023-09-118466Actual
2474257.002021-12-128414Actual
13544217.002022-10-118463Actual
29295184.002024-01-118464Actual
37948105.022024-08-1184611Actual
25000109.002023-09-118436Actual
565194.002022-03-138413Actual
3671276.292024-07-1284311Actual
242730.002021-12-128473Budget
12708200.002022-09-118415Budget
27430357.152023-11-118418Actual
17037196.002023-01-118417Actual
9807200.002022-06-118417Budget
1131377.002022-08-118463Actual
2538311.402023-09-1184211Actual
32426201.262024-03-1284213Actual
1559449.002022-12-128473Actual
3284929.002024-04-128426Actual
38744355.002024-09-118417Actual
21750165.002023-06-118414Actual
3673975.232024-07-1284411Actual
354436.002022-01-118473Actual
10693100.002022-07-128436Budget
18188117.752023-02-118428Actual
27337272.002023-11-118417Actual
16654222.002023-01-118414Actual
1467794.002022-11-118464Actual
20193279.872023-04-138418Actual
5323200.002022-02-118417Budget
3183889.002024-03-128466Actual
3325959.272024-04-1284211Actual
12567200.002022-09-118414Budget
3005823.102024-01-1184212Actual
28903105.022023-12-1284112Actual
7629100.002022-04-138467Budget
167930.002021-11-118426Budget
2757853.952023-11-1184211Actual
31303132.832024-02-1184213Actual
26780141.612023-10-1184613Actual
2034020.972023-04-1384211Actual
10134105.002022-07-128413Actual
1942657.142023-03-1384611Actual
22224251.092023-06-118418Actual
406250.002022-01-118456Budget
1591549.002022-12-128456Actual
1390159.002022-10-118446Actual
36657178.422024-07-1284111Actual
14114301.092022-10-118418Actual
2022128.002021-11-118467Actual
850770.002022-05-148446Budget
16098305.632022-12-128418Actual
18160246.542023-02-118418Actual
28107444.002023-12-128414Actual
17730.002021-10-118473Budget
3862867.002024-09-118446Actual
26747208.272023-10-1184213Actual
3059953.002024-02-118426Actual
11439231.002022-08-118414Actual
7630169.002022-04-138467Actual
3440985.872024-05-1384311Actual
3405351.002024-05-138456Actual
10986153.002022-07-128467Actual
33231160.342024-04-1284111Actual
20100224.002023-04-138417Actual
245512.892023-08-1184212Actual
2289100.002021-12-128413Budget
13180200.002022-09-118417Budget
5511135.932022-02-118428Actual
1410100.002021-11-118464Budget
38361395.002024-09-118414Actual
2346356.082023-07-1284611Actual
841047.002022-05-148426Actual
3334794.382024-04-1284611Actual
17871100.002023-02-118416Actual
1411139.002021-11-118464Actual
366200.002021-10-118415Budget
182250.002021-11-118456Budget
571273.002022-03-138463Actual
1167100.002021-11-118413Budget
32671264.002024-04-128464Actual
2714086.002023-11-118416Actual
31427180.002024-03-128463Actual
13320200.002022-09-118418Budget
1289640.002022-09-118426Budget
1251842.002022-09-118473Actual
37339208.002024-08-118465Actual
2134053.952023-05-1484111Actual
3438237.992024-05-1384211Actual
9402168.002022-06-118465Actual
426116.002021-10-118465Actual
15750143.002022-12-128465Actual
2045541.192023-04-1384611Actual
28199229.002023-12-128415Actual
15715125.002022-12-128415Actual
4201129.002022-01-118417Actual
3065360.002024-02-118446Actual
3127678.452024-02-1184113Actual
19226131.392023-03-138468Actual
1795248.002023-02-118446Actual
3397336.002024-05-138426Actual
1197090.002022-08-118466Budget
39100132.682024-09-1184611Actual
1887560.002023-03-138416Actual
23201240.482023-07-128418Actual
466540.002022-02-118473Budget
36975145.112024-07-1284113Actual
188377.002021-11-118466Actual
32459118.802024-03-1284613Actual
1882100.002021-11-118466Budget
27492184.422023-11-118468Actual
3118436.932024-02-1184212Actual
1733249.702023-01-1184411Actual
33173219.272024-04-128468Actual
10459156.002022-07-128415Actual
2144910.332023-05-1484511Actual
5462311.692022-02-118418Actual
37211424.002024-08-118414Actual
38602138.002024-09-118436Actual
18724120.002023-03-138464Actual
2998100.002021-12-128466Budget
33946116.002024-05-138416Actual
25177198.002023-09-118467Actual
962568.002022-06-118446Actual
37537104.002024-08-118466Actual
28524213.002023-12-128467Actual
22285145.022023-06-118468Actual
1005670.002022-06-118468Budget
5650100.002022-03-138413Budget
3676639.062024-07-1284511Actual
11641164.002022-08-118465Actual
9808192.002022-06-118417Actual
55530.002021-10-118426Budget
2875773.102023-12-1284311Actual
3106484.802024-02-1184411Actual
2057113.532023-04-1384612Actual
1360379.002022-10-118473Actual
3918650.762024-09-1184212Actual
35004297.002024-06-118415Actual
17130264.722023-01-118418Actual
27987350.002023-12-128413Actual
28610193.512023-12-128428Actual
1588955.002022-12-128446Actual
346766.002022-01-118463Actual
1529328.422022-11-1184311Actual
11642100.002022-08-118465Budget
3404113.002022-01-118413Actual
1384725.002022-10-118426Actual
2332156.082023-07-1284111Actual
579040.002022-03-138473Budget
37806114.592024-08-1184111Actual
2494562.002023-09-118416Actual
27751116.722023-11-1184112Actual
1725064.592023-01-1184111Actual
1969083.002023-04-138473Actual
5838200.002022-03-138414Budget
1851314.592023-02-1184612Actual
2237130.552023-06-1184211Actual
30479221.002024-02-118415Actual
3564995.442024-06-1184611Actual
2178485.002023-06-118464Actual
1197178.002022-08-118466Actual
1482881.002022-11-118416Actual
11720108.002022-08-118416Actual
728950.002022-04-138426Budget
289390.002021-12-128446Budget
38153118.802024-08-1184213Actual
5899100.002022-03-138464Budget
8880117.752022-05-148428Actual
2645439.062023-10-1184211Actual
1426412.462022-10-1184211Actual
3340590.122024-04-1284112Actual
7756104.112022-04-138428Actual
12191200.002022-08-118418Budget
1304060.002022-09-118456Budget
2642690.122023-10-1184111Actual
1797831.002023-02-118456Actual
4916145.002022-02-118465Actual
775790.002022-04-138428Budget
626280.002022-03-138446Budget
14643187.002022-11-118414Actual
2148134.422021-11-118428Actual
23263131.392023-07-128468Actual
20254196.542023-04-138468Actual
1336980.002022-09-118428Budget
3718380.002024-08-118473Actual
38865149.572024-09-118428Actual
838200.002021-10-118417Budget
3898563.532024-09-1184211Actual
3326140.482021-12-128468Actual
3078200.002021-12-128417Budget
2004369.002023-04-138466Actual
31037102.892024-02-1184311Actual
9868100.002022-06-118467Budget
967236.002022-06-118456Actual
579136.002022-03-138473Actual
1551100.002021-11-118465Budget
38068205.022024-08-1184612Actual
35449216.242024-06-118468Actual
25734181.002023-10-118463Actual
1059790.002022-07-128416Budget
35387410.182024-06-118418Actual
3558972.042024-06-1184411Actual
507100.002021-10-118416Budget
29050201.262023-12-1284213Actual
1251930.002022-09-118473Budget
1627331.612022-12-1284311Actual
1827961.402023-02-1184111Actual
25263158.662023-09-118428Actual
29972102.892024-01-1184611Actual
346670.002022-01-118463Budget
22853108.002023-07-128465Actual
17601202.002023-02-118463Actual
33854209.002024-05-138415Actual
10320180.002022-07-128414Actual
1485531.002022-11-118426Actual
1532044.382022-11-1184411Actual
14019162.002022-10-118417Actual
406149.002022-01-118456Actual
749180.002022-04-138466Budget
3224984.802024-03-1284611Actual
38957134.802024-09-1184111Actual
35943252.002024-07-128413Actual
1730530.552023-01-1184311Actual
25235317.752023-09-118418Actual
391950.002022-01-118426Budget
9680.002021-10-118463Budget
102780.002021-10-118428Budget
2204139.002023-06-118456Actual
35707122.042024-06-1184112Actual
3221631.612024-03-1284511Actual
154127.142022-11-1184112Actual
1684098.002023-01-118416Actual
39220189.062024-09-1184612Actual
3750462.002024-08-118456Actual
2991196.512024-01-1184311Actual
2502660.002023-09-118446Actual
952850.002022-06-118426Budget
8691200.002022-05-148417Budget
30890179.872024-02-118428Actual
1866241.002023-03-138473Actual
17158107.142023-01-118428Actual
7102100.002022-04-138415Budget
2245877.362023-06-1184611Actual
12769108.002022-09-118465Actual
3331360.332024-04-1284411Actual
33053236.002024-04-128467Actual
22819145.002023-07-128415Actual
10321200.002022-07-128414Budget
7338117.002022-04-138436Actual
1580888.002022-12-128416Actual
10925164.002022-07-128417Actual
2944696.002024-01-118416Actual
683680.002022-04-138463Budget
795780.002022-05-148463Budget
1901483.002023-03-138466Actual
37091396.002024-08-118413Actual
36917131.612024-07-1284612Actual
33641293.002024-05-138413Actual
36154275.002024-07-128415Actual
30266373.002024-02-118413Actual
28702165.662023-12-1284111Actual
37304259.002024-08-118415Actual
38276179.002024-09-118463Actual
69850.002021-10-118456Budget
4202200.002022-01-118417Budget
458762.002022-02-118463Actual
31156105.022024-02-1184112Actual
3015057.392024-01-1184113Actual
1223880.002022-08-118428Budget
1186474.002022-08-118446Actual

Generated 2024-11-10 08:52:29.649 UTC