[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1461538.002022-09-218473Actual
38602138.002024-07-228436Actual
35387410.182024-04-218418Actual
21631268.002023-04-218413Actual
34911403.002024-04-218414Actual
4202200.002021-11-218417Budget
8362138.002022-03-248416Actual
12378107.002022-07-228413Actual
1526611.402022-09-2184211Actual
30862542.002023-12-228418Actual
3520444.002024-04-218456Actual
28199229.002023-10-228415Actual
1969083.002023-02-218473Actual
16098305.632022-10-228418Actual
11501100.002022-06-218464Budget
285145.002021-08-218464Actual
28141201.002023-10-228464Actual
691529.002022-02-218473Actual
3676639.062024-05-2284511Actual
3059953.002023-12-228426Actual
10596104.002022-05-228416Actual
28965129.482023-10-2284612Actual
1698088.002022-11-218466Actual
2648144.382023-08-2184311Actual
8363100.002022-03-248416Budget
669880.002022-01-218468Budget
2289100.002021-10-228413Budget
9868100.002022-04-218467Budget
32729257.002024-02-218415Actual
2458310.332023-06-2184612Actual
3688420.972024-05-2284212Actual
27605115.652023-09-2184311Actual
13179148.002022-07-228417Actual
177590.002021-09-218446Budget
18690194.002023-01-218414Actual
163094.002021-09-218416Actual
1167100.002021-09-218413Budget
1998461.002023-02-218446Actual
15622155.002022-10-228414Actual
1551100.002021-09-218465Budget
34826191.002024-04-218463Actual
27049241.002023-09-218415Actual
38489259.002024-07-228465Actual
1488396.002022-09-218436Actual
29140360.002023-11-218413Actual
401491.002021-11-218446Actual
20875161.002023-03-248465Actual
27458288.972023-09-218428Actual
14054214.002022-08-218467Actual
10741100.002022-05-228446Budget
27492184.422023-09-218468Actual
1350180.002021-09-218414Actual
29388189.002023-11-218465Actual
33888239.002024-03-238465Actual
2098899.002023-03-248436Actual
3340590.122024-02-2184112Actual
978235.932021-08-218418Actual
29678237.002023-11-218467Actual
9867121.002022-04-218467Actual
2045541.192023-02-2184611Actual
20783125.002023-03-248464Actual
1559449.002022-10-228473Actual
12707189.002022-07-228415Actual
2446676.292023-06-2184611Actual
616645.002022-01-218426Actual
9264174.002022-04-218464Actual
4916145.002021-12-228465Actual
28644178.362023-10-228468Actual
32307109.272024-01-2184112Actual
2955348.002023-11-218456Actual
571370.002022-01-218463Budget
19106234.002023-01-218467Actual
5839242.002022-01-218414Actual
683793.002022-02-218463Actual
3673975.232024-05-2284411Actual
2096027.002023-03-248426Actual
1310090.002022-07-228466Budget
19718158.002023-02-218414Actual
16689105.002022-11-218464Actual
1496870.002022-09-218466Actual
2612200.002021-10-228415Budget
1544514.592022-09-2184612Actual
242730.002021-10-228473Budget
3397336.002024-03-238426Actual
37339208.002024-06-218465Actual
2193464.002023-04-218416Actual
326780.002021-10-228428Budget
36537496.542024-05-228418Actual
2837378.002023-10-228446Actual
3871100.002021-11-218416Budget
728856.002022-02-218426Actual
1026114.722021-08-218428Actual
35294307.002024-04-218417Actual
2952776.002023-11-218446Actual
841047.002022-03-248426Actual
25821232.002023-08-218414Actual
1244070.002022-07-228463Budget
29764176.842023-11-218428Actual
17813144.002022-12-228465Actual
12946100.002022-07-228436Budget
1692164.002022-11-218446Actual
28489404.002023-10-228417Actual
2239839.062023-04-2184311Actual
354436.002021-11-218473Actual
11500144.002022-06-218464Actual
2692986.002023-09-218473Actual
27195135.002023-09-218436Actual
36917131.612024-05-2284612Actual
2532100.002021-10-228464Budget
8459120.002022-03-248436Actual
38276179.002024-07-228463Actual
3065360.002023-12-228446Actual
3326140.482021-10-228468Actual
31335136.342023-12-2284613Actual
962568.002022-04-218446Actual
28022222.002023-10-228463Actual
1552114.002021-09-218465Actual
3857453.002024-07-228426Actual
33173219.272024-02-218468Actual
2093369.002023-03-248416Actual
11642100.002022-06-218465Budget
6448240.002022-01-218417Actual
2884582.682023-10-2284611Actual
37126263.002024-06-218463Actual
24232146.542023-06-218428Actual
3968100.002021-11-218436Budget
3284929.002024-02-218426Actual
1694739.002022-11-218456Actual
9994179.872022-04-218428Actual
1223880.002022-06-218428Budget
967236.002022-04-218456Actual
32399127.572024-01-2184113Actual
795780.002022-03-248463Budget
162469.272022-10-2284211Actual
23823162.002023-06-218415Actual
2245877.362023-04-2184611Actual
743240.002022-02-218456Budget
15715125.002022-10-228415Actual
2207478.002023-04-218466Actual
3077222.002021-10-228417Actual
37714272.302024-06-218428Actual
2100219.272021-09-218418Actual
30386326.002023-12-228414Actual
2039443.312023-02-2184411Actual
5463100.002021-12-228418Budget
565194.002022-01-218413Actual
27372223.002023-09-218467Actual
22853108.002023-05-228465Actual
24265211.692023-06-218468Actual
1429145.442022-08-2184311Actual
3734200.002021-11-218415Budget
458670.002021-12-228463Budget
504246.002021-12-228426Actual
23765151.002023-06-218464Actual
7630169.002022-02-218467Actual
9205200.002022-04-218414Budget
2288125.002021-10-228413Actual
2777924.162023-09-2184212Actual
9018110.002022-04-218413Actual
2237130.552023-04-2184211Actual
506118.002021-08-218416Actual
33231160.342024-02-2184111Actual
1005670.002022-04-218468Budget
3440985.872024-03-2384311Actual
626280.002022-01-218446Budget
2843299.002023-10-228466Actual
1630041.192022-10-2284411Actual
13242158.002022-07-228467Actual
17926112.002022-12-228436Actual
28903105.022023-10-2284112Actual
7569240.002022-02-218417Actual
11817100.002022-06-218436Budget
3106484.802023-12-2284411Actual
841150.002022-03-248426Budget
102780.002021-08-218428Budget
3488379.002024-04-218473Actual
5572123.812021-12-228468Actual
30479221.002023-12-228415Actual
12049164.002022-06-218417Actual
1588955.002022-10-228446Actual
24204270.782023-06-218418Actual
38865149.572024-07-228428Actual
3118436.932023-12-2284212Actual
1410100.002021-09-218464Budget
850665.002022-03-248446Actual
551090.002021-12-228428Budget
38068205.022024-06-2184612Actual
19845117.002023-02-218465Actual
22761101.002023-05-228464Actual
55440.002021-08-218426Actual
2601153.002023-08-218416Actual
23263131.392023-05-228468Actual
3067949.002023-12-228456Actual
2947334.002023-11-218426Actual
1739372.042022-11-2184611Actual
19226131.392023-01-218468Actual
3854788.002024-07-228416Actual
25000109.002023-07-228436Actual
1493550.002022-09-218456Actual
391857.002021-11-218426Actual
29083132.832023-10-2284613Actual
38899195.022024-07-228468Actual
11113128.362022-05-228428Actual
23730195.002023-06-218414Actual
21842168.002023-04-218415Actual
30572112.002023-12-228416Actual
6636117.752022-01-218428Actual
18160246.542022-12-228418Actual
3219200.002021-10-228418Budget
10693100.002022-05-228436Budget
3812697.742024-06-2184113Actual
8221100.002022-03-248415Budget
2728082.002023-09-218466Actual
3654100.002021-11-218464Budget
38454215.002024-07-228415Actual
3745299.002024-06-218436Actual
452694.002021-12-228413Actual
9019100.002022-04-218413Budget
28582492.002023-10-228418Actual
32962115.002024-02-218466Actual
12111100.002022-06-218467Budget
20841155.002023-03-248415Actual
9265200.002022-04-218464Budget
11065200.002022-05-228418Budget
855362.002022-03-248456Actual
31605235.002024-01-218415Actual
30769315.002023-12-228417Actual
3290386.002024-02-218446Actual
23971105.002023-06-218436Actual
7337100.002022-02-218436Budget
8692155.002022-03-248417Actual
850770.002022-03-248446Budget
524590.002021-12-228466Budget
38153118.802024-06-2184213Actual
23610278.002023-06-218413Actual
3292943.002024-02-218456Actual
15025261.002022-09-218417Actual
21282146.542023-03-248468Actual
2546423.102023-07-2284511Actual
294050.002021-10-228456Budget
2579357.002023-08-218473Actual
5462311.692021-12-228418Actual
17566355.002022-12-228413Actual
1230090.002022-06-218468Budget
1351200.002021-09-218414Budget
14643187.002022-09-218414Actual
426116.002021-08-218465Actual
1176940.002022-06-218426Budget
32516293.002024-02-218413Actual
8284116.002022-03-248465Actual
23229135.932023-05-228428Actual
12770100.002022-07-228465Budget
18605174.002023-01-218463Actual
1942657.142023-01-2184611Actual
32107149.702024-01-2184111Actual
11439231.002022-06-218414Actual
1064440.002022-05-228426Budget
36103.002021-08-218413Actual
8283100.002022-03-248465Budget
9680.002021-08-218463Budget
2293819.002023-05-228426Actual
29260327.002023-11-218414Actual
630942.002022-01-218456Actual
20663196.002023-03-248463Actual
2716739.002023-09-218426Actual
4448131.392021-11-218468Actual
1594869.002022-10-228466Actual
2305185.002023-05-228466Actual
1489216.002021-09-218415Actual
6776100.002022-02-218413Budget
636890.002022-01-218466Budget
6039200.002022-01-218465Budget
33019353.002024-02-218417Actual
39100132.682024-07-2284611Actual
35449216.242024-04-218468Actual
2001039.002023-02-218456Actual
1866241.002023-01-218473Actual
29353262.002023-11-218415Actual
23201240.482023-05-228418Actual
401580.002021-11-218446Budget
30890179.872023-12-228428Actual
39158113.532024-07-2284112Actual
19071233.002023-01-218417Actual
1191139.002022-06-218456Actual
1139130.002022-06-218473Budget
25235317.752023-07-228418Actual
2402357.002023-06-218456Actual
293951.002021-10-228456Actual
214980.002021-09-218428Budget
3833354.002024-07-228473Actual
1299299.002022-07-228446Actual
1431831.612022-08-2184411Actual
10321200.002022-05-228414Budget
1392743.002022-08-218456Actual
12629156.002022-07-228464Actual
1172190.002022-06-218416Budget
31512364.002024-01-218414Actual
10381116.002022-05-228464Actual
1423657.142022-08-2184111Actual
2142247.572023-03-2484411Actual
37034134.592024-05-2284613Actual
1027332.002022-05-228473Actual
1019580.002022-05-228463Actual
15750143.002022-10-228465Actual
274897.002021-10-228416Actual
2606690.002023-08-218436Actual
39220189.062024-07-2284612Actual
29295184.002023-11-218464Actual
907880.002022-04-218463Budget
29972102.892023-11-2184611Actual
2340347.572023-05-2284411Actual
24760189.002023-07-228414Actual
1990385.002023-02-218416Actual
108590.002021-08-218468Budget
164198.212022-10-2284112Actual
39338190.732024-07-2284613Actual
195429.272023-01-2184612Actual
36657178.422024-05-2284111Actual
1532044.382022-09-2184411Actual
235219.272023-05-2284112Actual
3556276.292024-04-2184311Actual
3373363.002024-03-238473Actual
122480.002021-09-218463Budget
37628271.002024-06-218467Actual
7241100.002022-02-218416Budget
1797831.002022-12-228456Actual
18221182.902022-12-228468Actual
1390159.002022-08-218446Actual
9807200.002022-04-218417Budget
75794.002021-08-218466Actual
1961160.002021-09-218417Actual
738477.002022-02-218446Actual
898119.002021-08-218467Actual
663790.002022-01-218428Budget
466540.002021-12-228473Budget
10380100.002022-05-228464Budget
3627432.002024-05-228426Actual
36444367.002024-05-228417Actual
1833433.742022-12-2284311Actual
25699240.002023-08-218413Actual
29798231.392023-11-218468Actual
1166129.002021-09-218413Actual
13544217.002022-08-218463Actual
15657125.002022-10-228464Actual
837147.002021-08-218417Actual
2669100.002021-10-228465Budget
36062433.002024-05-228414Actual
2846100.002021-10-228436Budget
1836133.742022-12-2284411Actual
2144910.332023-03-2484511Actual
26747208.272023-08-2184213Actual
9792.002021-08-218463Actual
16005218.002022-10-228417Actual
30177164.412023-11-2184213Actual
33946116.002024-03-238416Actual
21750165.002023-04-218414Actual
12191200.002022-06-218418Budget
34946249.002024-04-218464Actual
32671264.002024-02-218464Actual
3632876.002024-05-228446Actual
10135100.002022-05-228413Budget
38687103.002024-07-228466Actual
2722195.002023-09-218446Actual
2148345.442023-03-2484611Actual
5511135.932021-12-228428Actual
3139100.002021-10-228467Budget
27897204.762023-09-2184213Actual
37861102.892024-06-2184311Actual
3512439.002024-04-218426Actual
18817165.002023-01-218465Actual
167930.002021-09-218426Budget
33854209.002024-03-238415Actual
1360379.002022-08-218473Actual
36599184.422024-05-228468Actual
611894.002022-01-218416Actual
412290.002021-11-218466Budget
17037196.002022-11-218417Actual
888190.002022-03-248428Budget
1059790.002022-05-228416Budget
8142155.002022-03-248464Actual
174515.012022-11-2184112Actual
27751116.722023-09-2184112Actual
36975145.112024-05-2284113Actual
3221631.612024-01-2184511Actual
18570380.002023-01-218413Actual
11438200.002022-06-218414Budget
14176145.022022-08-218468Actual
34354196.512024-03-2384111Actual
2031276.292023-02-2184111Actual
10925164.002022-05-228417Actual
1086107.142021-08-218468Actual
17625.002021-08-218473Actual
32551177.002024-02-218463Actual
28524213.002023-10-228467Actual
26837300.002023-09-218413Actual
3015057.392023-11-2184113Actual
38361395.002024-07-228414Actual
2944696.002023-11-218416Actual
29736425.332023-11-218418Actual
3901263.532024-07-2284311Actual
5898115.002022-01-218464Actual
17192163.212022-11-218468Actual
2242548.632023-04-2184411Actual
215418.212023-03-2484112Actual
17720120.002022-12-228464Actual
1895647.002023-01-218446Actual
972873.002022-04-218466Actual
3862867.002024-07-228446Actual
19192160.182023-01-218428Actual
518650.002021-12-228456Budget
25856161.002023-08-218464Actual
2535576.292023-07-2284111Actual
2875773.102023-10-2284311Actual
7709193.512022-02-218418Actual
1376097.002022-08-218465Actual
2343013.532023-05-2284511Actual
225200.002021-08-218414Budget
897100.002021-08-218467Budget
2757853.952023-09-2184211Actual
5978200.002022-01-218415Budget
1795248.002022-12-228446Actual
38184239.852024-06-2184613Actual
915730.002022-04-218473Budget
2475200.002021-10-228414Budget
365147.002021-08-218415Actual
17601202.002022-12-228463Actual
9947325.332022-04-218418Actual
4854200.002021-12-228415Budget
3561615.652024-04-2184511Actual
34177184.002024-03-238467Actual
691430.002022-02-218473Budget
781770.002022-02-218468Budget
3655135.002021-11-218464Actual
8222160.002022-03-248415Actual
279625.002021-10-228426Actual
13180200.002022-07-228417Budget
7102100.002022-02-218415Budget
20221146.542023-02-218428Actual
1842242.252022-12-2284611Actual
3140114.002021-10-228467Actual
28702165.662023-10-2284111Actual
2394315.002023-06-218426Actual
14770102.002022-09-218465Actual
2538311.402023-07-2284211Actual
25142276.002023-07-228417Actual
144365.012022-08-2184212Actual
31698108.002024-01-218416Actual
3635460.002024-05-228456Actual
979200.002021-08-218418Budget
1801069.002022-12-228466Actual
17730.002021-08-218473Budget
346766.002021-11-218463Actual
2334936.932023-05-2284211Actual
1019470.002022-05-228463Budget
406250.002021-11-218456Budget
3408578.002024-03-238466Actual
17130264.722022-11-218418Actual
245512.892023-06-2184212Actual
242631.002021-10-228473Actual
25297166.242023-07-228468Actual
15118334.422022-09-218418Actual
1830712.462022-12-2284211Actual
195115.012023-01-2184212Actual
509198.002021-12-228436Actual
33525122.312024-02-2184113Actual
1485531.002022-09-218426Actual
2234373.102023-04-2184111Actual
4712196.002021-12-228414Actual
3668557.142024-05-2284211Actual
11865100.002022-06-218446Budget
3331360.332024-02-2184411Actual
182138.002021-09-218456Actual
2645439.062023-08-2184211Actual
27337272.002023-09-218417Actual
504350.002021-12-228426Budget
34235410.182024-03-238418Actual
289390.002021-10-228446Budget
12628100.002022-07-228464Budget
1131270.002022-06-218463Budget
33111352.602024-02-218418Actual

Generated 2024-09-20 16:39:45.593 UTC