[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33854209.002024-05-138415Actual
3688420.972024-07-1284212Actual
972873.002022-06-118466Actual
9946200.002022-06-118418Budget
35977205.002024-07-128463Actual
2777924.162023-11-1184212Actual
10321200.002022-07-128414Budget
1131270.002022-08-118463Budget
391857.002022-01-118426Actual
907880.002022-06-118463Budget
2787067.922023-11-1184113Actual
10926200.002022-07-128417Budget
10740105.002022-07-128446Actual
2355311.402023-07-1284612Actual
28107444.002023-12-128414Actual
30924281.392024-02-118468Actual
9018110.002022-06-118413Actual
23765151.002023-08-118464Actual
636890.002022-03-138466Budget
579040.002022-03-138473Budget
167844.002021-11-118426Actual
2157413.532023-05-1484612Actual
1725064.592023-01-1184111Actual
12769108.002022-09-118465Actual
3148477.002024-03-128473Actual
34791323.002024-06-118413Actual
1526611.402022-11-1184211Actual
1139018.002022-08-118473Actual
1384725.002022-10-118426Actual
12050200.002022-08-118417Budget
39278106.522024-09-1184113Actual
1429145.442022-10-1184311Actual
2072044.002023-05-148473Actual
35449216.242024-06-118468Actual
11252100.002022-08-118413Budget
2999116.002021-12-128466Actual
1739372.042023-01-1184611Actual
13725182.002022-10-118415Actual
36975145.112024-07-1284113Actual
31098107.142024-02-1184611Actual
28582492.002023-12-128418Actual
894070.002022-05-148468Budget
24675192.002023-09-118463Actual
29050201.262023-12-1284213Actual
7709193.512022-04-138418Actual
10381116.002022-07-128464Actual
2881119.912023-12-1284511Actual
11865100.002022-08-118446Budget
1131377.002022-08-118463Actual
28022222.002023-12-128463Actual
2845130.002021-12-128436Actual
1310187.002022-09-118466Actual
4448131.392022-01-118468Actual
626280.002022-03-138446Budget
412290.002022-01-118466Budget
1244166.002022-09-118463Actual
557180.002022-02-118468Budget
31547206.002024-03-128464Actual
2001039.002023-04-138456Actual
163094.002021-11-118416Actual
3488379.002024-06-118473Actual
1750914.592023-01-1184612Actual
6040142.002022-03-138465Actual
8284116.002022-05-148465Actual
162469.272022-12-1284211Actual
3791200.002022-01-118465Budget
32426201.262024-03-1284213Actual
154127.142022-11-1184112Actual
21127160.002023-05-148417Actual
3573550.762024-06-1184212Actual
36302125.002024-07-128436Actual
3865467.002024-09-118456Actual
5898115.002022-03-138464Actual
1111280.002022-07-128428Budget
30572112.002024-02-118416Actual
35768205.022024-06-1184612Actual
2093369.002023-05-148416Actual
122480.002021-11-118463Budget
21989111.002023-06-118436Actual
5384100.002022-02-118467Budget
32551177.002024-04-128463Actual
33888239.002024-05-138465Actual
8221100.002022-05-148415Budget
2958684.002024-01-118466Actual
10459156.002022-07-128415Actual
669880.002022-03-138468Budget
11438200.002022-08-118414Budget
30514212.002024-02-118465Actual
7337100.002022-04-138436Budget
1933917.782023-03-1384311Actual
31640231.002024-03-128465Actual
242730.002021-12-128473Budget
39100132.682024-09-1184611Actual
9867121.002022-06-118467Actual
1684098.002023-01-118416Actual
256148.212023-09-1184612Actual
2100219.272021-11-118418Actual
9994179.872022-06-118428Actual
17686147.002023-02-118414Actual
4853190.002022-02-118415Actual
1289640.002022-09-118426Budget
35415182.902024-06-118428Actual
3857453.002024-09-118426Actual
962470.002022-06-118446Budget
506118.002021-10-118416Actual
30301210.002024-02-118463Actual
15060196.002022-11-118467Actual
1303968.002022-09-118456Actual
1411139.002021-11-118464Actual
23823162.002023-08-118415Actual
691430.002022-04-138473Budget
33467141.192024-04-1284612Actual
1139130.002022-08-118473Budget
6039200.002022-03-138465Budget
6509161.002022-03-138467Actual
3458335.872024-05-1384212Actual
803430.002022-05-148473Budget
167930.002021-11-118426Budget
749073.002022-04-138466Actual
37091396.002024-08-118413Actual
1166129.002021-11-118413Actual
603112.002021-10-118436Actual
6448240.002022-03-138417Actual
5899100.002022-03-138464Budget
38837414.732024-09-118418Actual
2139550.762023-05-1484311Actual
5650100.002022-03-138413Budget
1848010.332023-02-1184112Actual
1176862.002022-08-118426Actual
36657178.422024-07-1284111Actual
164778.212022-12-1284612Actual
1390159.002022-10-118446Actual
11253140.002022-08-118413Actual
2391699.002023-08-118416Actual
9807200.002022-06-118417Budget
2443211.402023-08-1184511Actual
438990.002022-01-118428Budget
366200.002021-10-118415Budget
4123124.002022-01-118466Actual
37537104.002024-08-118466Actual
604100.002021-10-118436Budget
8880117.752022-05-148428Actual
2432352.892023-08-1184111Actual
1698088.002023-01-118466Actual
7240118.002022-04-138416Actual
2611177.002021-12-128415Actual
55530.002021-10-118426Budget
2603818.002023-10-118426Actual
27049241.002023-11-118415Actual
5462311.692022-02-118418Actual
26333198.052023-10-118428Actual
10135100.002022-07-128413Budget
16534318.002023-01-118413Actual
1730530.552023-01-1184311Actual
13631137.002022-10-118414Actual
33676168.002024-05-138463Actual
636967.002022-03-138466Actual
27897204.762023-11-1184213Actual
20100224.002023-04-138417Actual
21876105.002023-06-118465Actual
2502660.002023-09-118446Actual
11501100.002022-08-118464Budget
25821232.002023-10-118414Actual
21248176.842023-05-148428Actual
1191260.002022-08-118456Budget
1387570.002022-10-118436Actual
289390.002021-12-128446Budget
11818117.002022-08-118436Actual
4995103.002022-02-118416Actual
1197178.002022-08-118466Actual
36154275.002024-07-128415Actual
2611843.002023-10-118456Actual
38276179.002024-09-118463Actual
20628333.002023-05-148413Actual
15180141.992022-11-118468Actual
8692155.002022-05-148417Actual
8362138.002022-05-148416Actual
3405100.002022-01-118413Budget
3218997.572024-03-1284411Actual
220990.002021-11-118468Budget
13368128.362022-09-118428Actual
2004369.002023-04-138466Actual
13241100.002022-09-118467Budget
21842168.002023-06-118415Actual
20841155.002023-05-148415Actual
26366187.452023-10-118468Actual
1789828.002023-02-118426Actual
10846103.002022-07-128466Actual
22252122.302023-06-118428Actual
27812189.062023-11-1184612Actual
2207478.002023-06-118466Actual
2394315.002023-08-118426Actual
21631268.002023-06-118413Actual
24204270.782023-08-118418Actual
34497149.702024-05-1384611Actual
29083132.832023-12-1284613Actual
4262147.002022-01-118467Actual
2952776.002024-01-118446Actual
28702165.662023-12-1284111Actual
8222160.002022-05-148415Actual
36189174.002024-07-128465Actual
31753125.002024-03-128436Actual
23201240.482023-07-128418Actual
3901263.532024-09-1184311Actual
3446328.422024-05-1384511Actual
1735912.462023-01-1184511Actual
12566193.002022-09-118414Actual
32399127.572024-03-1284113Actual
1410100.002021-11-118464Budget
1064541.002022-07-128426Actual
1928468.852023-03-1384111Actual
34734117.042024-05-1384613Actual
28644178.362023-12-128468Actual
11642100.002022-08-118465Budget
164465.012022-12-1284212Actual
2057113.532023-04-1384612Actual
29764176.842024-01-118428Actual
6776100.002022-04-138413Budget
3862867.002024-09-118446Actual
9019100.002022-06-118413Budget
1078762.002022-07-128456Actual
130218.002021-11-118473Actual
2609248.002023-10-118446Actual
5324142.002022-02-118417Actual
8143200.002022-05-148464Budget
1969083.002023-04-138473Actual
2669100.002021-12-128465Budget
7023200.002022-04-138464Budget
898119.002021-10-118467Actual
15750143.002022-12-128465Actual
34001123.002024-05-138436Actual
2543729.482023-09-1184411Actual
837147.002021-10-118417Actual
28234220.002023-12-128465Actual
2893122.042023-12-1284212Actual
35152114.002024-06-118436Actual
1898237.002023-03-138456Actual
2196127.002023-06-118426Actual
4201129.002022-01-118417Actual
2475200.002021-12-128414Budget
1727823.102023-01-1184211Actual
25916208.002023-10-118415Actual
14558204.002022-11-118463Actual
1197090.002022-08-118466Budget
907974.002022-06-118463Actual
15118334.422022-11-118418Actual
1827961.402023-02-1184111Actual
3219200.002021-12-128418Budget
31335136.342024-02-1184613Actual
30386326.002024-02-118414Actual
195115.012023-03-1384212Actual
17625.002021-10-118473Actual
8691200.002022-05-148417Budget
579136.002022-03-138473Actual
346766.002022-01-118463Actual
23730195.002023-08-118414Actual
9205200.002022-06-118414Budget
3221631.612024-03-1284511Actual
10055138.962022-06-118468Actual
13665134.002022-10-118464Actual
17601202.002023-02-118463Actual
5511135.932022-02-118428Actual
2955348.002024-01-118456Actual
23108196.002023-07-128417Actual
3592213.002022-01-118414Actual
17926112.002023-02-118436Actual
32516293.002024-04-128413Actual
16098305.632022-12-128418Actual
27751116.722023-11-1184112Actual
1310090.002022-09-118466Budget
19845117.002023-04-138465Actual
29023106.522023-12-1284113Actual
31218162.462024-02-1184612Actual
406149.002022-01-118456Actual
743133.002022-04-138456Actual
2535576.292023-09-1184111Actual
22166194.002023-06-118467Actual
2532100.002021-12-128464Budget
37034134.592024-07-1284613Actual
2579357.002023-10-118473Actual
1694739.002023-01-118456Actual
31156105.022024-02-1184112Actual
18690194.002023-03-138414Actual
2497218.002023-09-118426Actual
29678237.002024-01-118467Actual
2172236.002023-06-118473Actual
20748218.002023-05-148414Actual
2289100.002021-12-128413Budget
2831929.002023-12-128426Actual
12112113.002022-08-118467Actual
12707189.002022-09-118415Actual
36917131.612024-07-1284612Actual
245247.142023-08-1184112Actual
10741100.002022-07-128446Budget
25734181.002023-10-118463Actual
2399767.002023-08-118446Actual
841150.002022-05-148426Budget
4388157.142022-01-118428Actual
738570.002022-04-138446Budget
426116.002021-10-118465Actual
12379100.002022-09-118413Budget
18221182.902023-02-118468Actual
2807981.002023-12-128473Actual
28199229.002023-12-128415Actual
855440.002022-05-148456Budget
25263158.662023-09-118428Actual
9344100.002022-06-118415Budget
11579200.002022-08-118415Budget
5838200.002022-03-138414Budget
3402783.002024-05-138446Actual
7570200.002022-04-138417Budget
6636117.752022-03-138428Actual
2716739.002023-11-118426Actual
789696.002022-05-148413Actual
30627103.002024-02-118436Actual
194843.952023-03-1384112Actual
2446676.292023-08-1184611Actual
1662688.002023-01-118473Actual
3440985.872024-05-1384311Actual
2923282.002024-01-118473Actual
861380.002022-05-148466Budget
8363100.002022-05-148416Budget
663790.002022-03-138428Budget
12111100.002022-08-118467Budget
2722195.002023-11-118446Actual
279625.002021-12-128426Actual
1223880.002022-08-118428Budget
3671276.292024-07-1284311Actual
242631.002021-12-128473Actual
1026114.722021-10-118428Actual
15863102.002022-12-128436Actual
346670.002022-01-118463Budget
182250.002021-11-118456Budget
2296685.002023-07-128436Actual
32729257.002024-04-128415Actual
224180.002021-10-118414Actual
12628100.002022-09-118464Budget
1580888.002022-12-128416Actual
25699240.002023-10-118413Actual
4527100.002022-02-118413Budget
13242158.002022-09-118467Actual
2612200.002021-12-128415Budget
27430357.152023-11-118418Actual
2650840.122023-10-1184411Actual
4261100.002022-01-118467Budget
24852122.002023-09-118415Actual
29295184.002024-01-118464Actual
2288125.002021-12-128413Actual
1544514.592022-11-1184612Actual
234963.002021-12-128463Actual
15537162.002022-12-128463Actual
1019470.002022-07-128463Budget
3404113.002022-01-118413Actual
22641168.002023-07-128463Actual
12629156.002022-09-118464Actual
3603460.002024-07-128473Actual
28524213.002023-12-128467Actual
245512.892023-08-1184212Actual
30209134.592024-01-1184613Actual
3638792.002024-07-128466Actual
3733147.002022-01-118415Actual
30804240.002024-02-118467Actual
17072142.002023-01-118467Actual
20221146.542023-04-138428Actual
2178485.002023-06-118464Actual
1630041.192022-12-1284411Actual
6962200.002022-04-138414Budget
3071275.002024-02-118466Actual
38865149.572024-09-118428Actual
2343013.532023-07-1284511Actual
2291177.002023-07-128416Actual
19718158.002023-04-138414Actual
22761101.002023-07-128464Actual
31929280.002024-03-128467Actual
3438237.992024-05-1384211Actual
32822127.002024-04-128416Actual
2036718.842023-04-1384311Actual
1299299.002022-09-118446Actual
1842242.252023-02-1184611Actual
19226131.392023-03-138468Actual
2728082.002023-11-118466Actual
3750462.002024-08-118456Actual
1289736.002022-09-118426Actual
458762.002022-02-118463Actual
3266102.602021-12-128428Actual
1027230.002022-07-128473Budget
33525122.312024-04-1284113Actual
34946249.002024-06-118464Actual
215418.212023-05-1484112Actual
444780.002022-01-118468Budget
1488396.002022-11-118436Actual
3127678.452024-02-1184113Actual
3632876.002024-07-128446Actual
37594304.002024-08-118417Actual
571370.002022-03-138463Budget
17720120.002023-02-118464Actual
289291.002021-12-128446Actual
1284990.002022-09-118416Budget
30890179.872024-02-118428Actual
1833433.742023-02-1184311Actual
1591549.002022-12-128456Actual
75794.002021-10-118466Actual
749180.002022-04-138466Budget
979200.002021-10-118418Budget
33139172.302024-04-128428Actual
1890233.002023-03-138426Actual
2042126.292023-04-1384511Actual
9868100.002022-06-118467Budget
23263131.392023-07-128468Actual
279730.002021-12-128426Budget
36599184.422024-07-128468Actual
182138.002021-11-118456Actual
3065360.002024-02-118446Actual
2405555.002023-08-118466Actual
14114301.092022-10-118418Actual
27082162.002023-11-118465Actual
9808192.002022-06-118417Actual
3685682.682024-07-1284112Actual
23645151.002023-08-118463Actual
7161135.002022-04-138465Actual
26872252.002023-11-118463Actual
24887125.002023-09-118465Actual
850770.002022-05-148446Budget
4712196.002022-02-118414Actual
33231160.342024-04-1284111Actual
14054214.002022-10-118467Actual
17778110.002023-02-118415Actual
32459118.802024-03-1284613Actual
17037196.002023-01-118417Actual
33111352.602024-04-128418Actual
16126132.902022-12-128428Actual
3800673.102024-08-1184112Actual
1191139.002022-08-118456Actual
3183889.002024-03-128466Actual
1019580.002022-07-128463Actual
3224984.802024-03-1284611Actual
2724743.002023-11-118456Actual
2988436.932024-01-1184211Actual
284100.002021-10-118464Budget
38153118.802024-08-1184213Actual
30177164.412024-01-1184213Actual
26957309.002023-11-118414Actual
29501136.002024-01-118436Actual
32049213.212024-03-128468Actual
2022128.002021-11-118467Actual
26991204.002023-11-118464Actual
2193464.002023-06-118416Actual
23229135.932023-07-128428Actual

Generated 2024-11-10 20:44:03.798 UTC