[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16005218.002022-12-188417Actual
2101469.002023-05-208446Actual
738477.002022-04-198446Actual
2370236.002023-08-178473Actual
2998100.002021-12-188466Budget
20628333.002023-05-208413Actual
29023106.522023-12-1884113Actual
3865467.002024-09-178456Actual
2538311.402023-09-1784211Actual
33854209.002024-05-198415Actual
6697132.902022-03-198468Actual
1485531.002022-11-178426Actual
2846100.002021-12-188436Budget
242631.002021-12-188473Actual
3803419.912024-08-1784212Actual
1933917.782023-03-1984311Actual
691529.002022-04-198473Actual
21842168.002023-06-178415Actual
19718158.002023-04-198414Actual
255826.082023-09-1784212Actual
9018110.002022-06-178413Actual
22853108.002023-07-188465Actual
611894.002022-03-198416Actual
2724743.002023-11-178456Actual
458670.002022-02-178463Budget
3071275.002024-02-178466Actual
30030103.952024-01-1784112Actual
1684098.002023-01-178416Actual
108590.002021-10-178468Budget
2881119.912023-12-1884511Actual
154127.142022-11-1784112Actual
691430.002022-04-198473Budget
11579200.002022-08-178415Budget
14735168.002022-11-178415Actual
10596104.002022-07-188416Actual
1689590.002023-01-178436Actual
749073.002022-04-198466Actual
25734181.002023-10-178463Actual
841150.002022-05-208426Budget
32671264.002024-04-188464Actual
2787067.922023-11-1784113Actual
7241100.002022-04-198416Budget
781895.022022-04-198468Actual
11642100.002022-08-178465Budget
34001123.002024-05-198436Actual
27550159.272023-11-1784111Actual
32049213.212024-03-188468Actual
2532100.002021-12-188464Budget
37714272.302024-08-178428Actual
391950.002022-01-178426Budget
2662812.462023-10-1784112Actual
1990385.002023-04-198416Actual
894070.002022-05-208468Budget
1789828.002023-02-178426Actual
2642690.122023-10-1784111Actual
1836133.742023-02-1784411Actual
1167100.002021-11-178413Budget
9577117.002022-06-178436Actual
27751116.722023-11-1784112Actual
557180.002022-02-178468Budget
1078762.002022-07-188456Actual
738570.002022-04-198446Budget
850770.002022-05-208446Budget
20841155.002023-05-208415Actual
35152114.002024-06-178436Actual
23858143.002023-08-178465Actual
28234220.002023-12-188465Actual
2096027.002023-05-208426Actual
11438200.002022-08-178414Budget
1851314.592023-02-1784612Actual
21750165.002023-06-178414Actual
3397336.002024-05-198426Actual
205137.142023-04-1984112Actual
19164396.542023-03-198418Actual
3742432.002024-08-178426Actual
242730.002021-12-188473Budget
10846103.002022-07-188466Actual
16654222.002023-01-178414Actual
13320200.002022-09-178418Budget
8459120.002022-05-208436Actual
35977205.002024-07-188463Actual
15180141.992022-11-178468Actual
34263245.032024-05-198428Actual
25263158.662023-09-178428Actual
915621.002022-06-178473Actual
4448131.392022-01-178468Actual
17813144.002023-02-178465Actual
444780.002022-01-178468Budget
3676639.062024-07-1884511Actual
24112211.002023-08-178417Actual
3654100.002022-01-178464Budget
1686724.002023-01-178426Actual
616645.002022-03-198426Actual
1310090.002022-09-178466Budget
3035884.002024-02-178473Actual
1251930.002022-09-178473Budget
1694739.002023-01-178456Actual
2148345.442023-05-2084611Actual
1931213.532023-03-1984211Actual
11500144.002022-08-178464Actual
3015057.392024-01-1784113Actual
3404113.002022-01-178413Actual
837147.002021-10-178417Actual
1244070.002022-09-178463Budget
29050201.262023-12-1884213Actual
7709193.512022-04-198418Actual
2437831.612023-08-1784311Actual
15146126.842022-11-178428Actual
23610278.002023-08-178413Actual
1750914.592023-01-1784612Actual
1488396.002022-11-178436Actual
2440547.572023-08-1784411Actual
20193279.872023-04-198418Actual
39338190.732024-09-1784613Actual
34734117.042024-05-1984613Actual
27930211.782023-11-1784613Actual
32764250.002024-04-188465Actual
28644178.362023-12-188468Actual
3140114.002021-12-188467Actual
35415182.902024-06-178428Actual
2402357.002023-08-178456Actual
1827961.402023-02-1784111Actual
12378107.002022-09-178413Actual
401580.002022-01-178446Budget
1176940.002022-08-178426Budget
972873.002022-06-178466Actual
3573550.762024-06-1784212Actual
3183889.002024-03-188466Actual
5650100.002022-03-198413Budget
34675134.592024-05-1984113Actual
25142276.002023-09-178417Actual
34497149.702024-05-1984611Actual
2494562.002023-09-178416Actual
3101036.932024-02-1784211Actual
14054214.002022-10-178467Actual
10381116.002022-07-188464Actual
2648144.382023-10-1784311Actual
23201240.482023-07-188418Actual
36537496.542024-07-188418Actual
31427180.002024-03-188463Actual
29175182.002024-01-178463Actual
2656944.382023-10-1784611Actual
2210145.022021-11-178468Actual
10134105.002022-07-188413Actual
55440.002021-10-178426Actual
37339208.002024-08-178465Actual
18188117.752023-02-178428Actual
30924281.392024-02-178468Actual
756100.002021-10-178466Budget
3446328.422024-05-1984511Actual
3292943.002024-04-188456Actual
425100.002021-10-178465Budget
17130264.722023-01-178418Actual
2807981.002023-12-188473Actual
5384100.002022-02-178467Budget
27812189.062023-11-1784612Actual
3812697.742024-08-1784113Actual
36657178.422024-07-1884111Actual
21876105.002023-06-178465Actual
897100.002021-10-178467Budget
2672064.412023-10-1784113Actual
13725182.002022-10-178415Actual
4915200.002022-02-178465Budget
2955348.002024-01-178456Actual
2139550.762023-05-2084311Actual
2502660.002023-09-178446Actual
38184239.852024-08-1784613Actual
23823162.002023-08-178415Actual
144098.212022-10-1784112Actual
25916208.002023-10-178415Actual
28702165.662023-12-1884111Actual
524590.002022-02-178466Budget
2021100.002021-11-178467Budget
2239839.062023-06-1784311Actual
10986153.002022-07-188467Actual
279625.002021-12-188426Actual
30421273.002024-02-178464Actual
11865100.002022-08-178446Budget
39220189.062024-09-1784612Actual
3792185.002022-01-178465Actual
38837414.732024-09-178418Actual
36565191.992024-07-188428Actual
3655135.002022-01-178464Actual
346670.002022-01-178463Budget
20135132.002023-04-198467Actual
1795248.002023-02-178446Actual
30769315.002024-02-178417Actual
21989111.002023-06-178436Actual
1336980.002022-09-178428Budget
2136829.482023-05-2084211Actual
7629100.002022-04-198467Budget
36917131.612024-07-1884612Actual
23108196.002023-07-188417Actual
11065200.002022-07-188418Budget
3509784.002024-06-178416Actual
20254196.542023-04-198468Actual
1284990.002022-09-178416Budget
21665204.002023-06-178463Actual
1411139.002021-11-178464Actual
38744355.002024-09-178417Actual
636967.002022-03-198466Actual
20748218.002023-05-208414Actual
12708200.002022-09-178415Budget
35853148.622024-06-1784213Actual
285145.002021-10-178464Actual
293951.002021-12-188456Actual
5092100.002022-02-178436Budget
31640231.002024-03-188465Actual
4712196.002022-02-178414Actual
2001039.002023-04-198456Actual
31987411.692024-03-188418Actual
39100132.682024-09-1784611Actual
579136.002022-03-198473Actual
33111352.602024-04-188418Actual
9578100.002022-06-178436Budget
38361395.002024-09-178414Actual
7162100.002022-04-198465Budget
3334794.382024-04-1884611Actual
18724120.002023-03-198464Actual
1490200.002021-11-178415Budget
17566355.002023-02-178413Actual
9481100.002022-06-178416Budget
12190201.082022-08-178418Actual
1289736.002022-09-178426Actual
36247135.002024-07-188416Actual
3065360.002024-02-178446Actual
3592213.002022-01-178414Actual
65190.002021-10-178446Budget
19752101.002023-04-198464Actual
34354196.512024-05-1984111Actual
6216100.002022-03-198436Budget
1583517.002022-12-188426Actual
8692155.002022-05-208417Actual
2606690.002023-10-178436Actual
14114301.092022-10-178418Actual
31753125.002024-03-188436Actual
17778110.002023-02-178415Actual
35329254.002024-06-178467Actual
12707189.002022-09-178415Actual
289390.002021-12-188446Budget
4995103.002022-02-178416Actual
164778.212022-12-1884612Actual
29083132.832023-12-1884613Actual
8833199.572022-05-208418Actual
23143232.002023-07-188467Actual
1078860.002022-07-188456Budget
31392356.002024-03-188413Actual
8880117.752022-05-208428Actual
2831929.002023-12-188426Actual
33796204.002024-05-198464Actual
182250.002021-11-178456Budget
32608107.002024-04-188473Actual
6119100.002022-03-198416Budget
195115.012023-03-1984212Actual
2884582.682023-12-1884611Actual
3512439.002024-06-178426Actual
1532044.382022-11-1784411Actual
1895647.002023-03-198446Actual
164465.012022-12-1884212Actual
16160211.692022-12-188468Actual
3556276.292024-06-1784311Actual
17037196.002023-01-178417Actual
30479221.002024-02-178415Actual
3898563.532024-09-1784211Actual
3326140.482021-12-188468Actual
2669100.002021-12-188465Budget
17926112.002023-02-178436Actual
21248176.842023-05-208428Actual
20100224.002023-04-198417Actual
20875161.002023-05-208465Actual
1084790.002022-07-188466Budget
3266102.602021-12-188428Actual
5463100.002022-02-178418Budget
36444367.002024-07-188417Actual
2343013.532023-07-1884511Actual
26837300.002023-11-178413Actual
6448240.002022-03-198417Actual
1197090.002022-08-178466Budget
188377.002021-11-178466Actual
952947.002022-06-178426Actual
3127678.452024-02-1784113Actual
17192163.212023-01-178468Actual
36189174.002024-07-188465Actual
28610193.512023-12-188428Actual
1493550.002022-11-178456Actual
743240.002022-04-198456Budget
30804240.002024-02-178467Actual
8460100.002022-05-208436Budget
1621868.852022-12-1884111Actual
3791513.532024-08-1784511Actual
34702152.132024-05-1984213Actual
636890.002022-03-198466Budget
2039443.312023-04-1984411Actual
1580888.002022-12-188416Actual
3219200.002021-12-188418Budget
2446676.292023-08-1784611Actual
2543729.482023-09-1784411Actual
1086107.142021-10-178468Actual
13321243.512022-09-178418Actual
27430357.152023-11-178418Actual
3564995.442024-06-1784611Actual
518650.002022-02-178456Budget
3523787.002024-06-178466Actual
29764176.842024-01-178428Actual
2305185.002023-07-188466Actual
3221631.612024-03-1884511Actual
55530.002021-10-178426Budget
1431831.612022-10-1784411Actual
1461538.002022-11-178473Actual
37888107.142024-08-1784411Actual
3059953.002024-02-178426Actual
789696.002022-05-208413Actual
31335136.342024-02-1784613Actual
38068205.022024-08-1784612Actual
2299252.002023-07-188446Actual
10740105.002022-07-188446Actual
274897.002021-12-188416Actual
18067237.002023-02-178417Actual
34826191.002024-06-178463Actual
743133.002022-04-198456Actual
1588955.002022-12-188446Actual
15025261.002022-11-178417Actual
26210270.002023-10-178417Actual
2549760.332023-09-1784611Actual
4916145.002022-02-178465Actual
1223880.002022-08-178428Budget
1376097.002022-10-178465Actual
37091396.002024-08-178413Actual
17601202.002023-02-178463Actual
795678.002022-05-208463Actual
9205200.002022-06-178414Budget
15657125.002022-12-188464Actual
1594869.002022-12-188466Actual
1942657.142023-03-1984611Actual
2296685.002023-07-188436Actual
22285145.022023-06-178468Actual
25951180.002023-10-178465Actual
39039115.652024-09-1784411Actual
1898237.002023-03-198456Actual
16747160.002023-01-178415Actual
34177184.002024-05-198467Actual
3408578.002024-05-198466Actual
2533130.002021-12-188464Actual
28965129.482023-12-1884612Actual
19845117.002023-04-198465Actual
17158107.142023-01-178428Actual
28524213.002023-12-188467Actual
21162153.002023-05-208467Actual
1186474.002022-08-178446Actual
6777137.002022-04-198413Actual
1435145.442022-10-1784611Actual
38779222.002024-09-178467Actual
2692986.002023-11-178473Actual
3561615.652024-06-1784511Actual
18221182.902023-02-178468Actual
2728082.002023-11-178466Actual
22761101.002023-07-188464Actual
9344100.002022-06-178415Budget
2546423.102023-09-1784511Actual
1172190.002022-08-178416Budget
24146158.002023-08-178467Actual
6776100.002022-04-198413Budget
3520444.002024-06-178456Actual
1901483.002023-03-198466Actual
14019162.002022-10-178417Actual
11252100.002022-08-178413Budget
3745299.002024-08-178436Actual
631050.002022-03-198456Budget
27693111.402023-11-1784611Actual
215418.212023-05-2084112Actual
38396200.002024-09-178464Actual
27049241.002023-11-178415Actual
27605115.652023-11-1784311Actual
2497218.002023-09-178426Actual
2650840.122023-10-1784411Actual
14558204.002022-11-178463Actual
8082218.002022-05-208414Actual
3488379.002024-06-178473Actual
16040198.002022-12-188467Actual
2893122.042023-12-1884212Actual
2201564.002023-06-178446Actual
3340590.122024-04-1884112Actual
2843299.002023-12-188466Actual
3218997.572024-03-1884411Actual
2947334.002024-01-178426Actual
33676168.002024-05-198463Actual
1526611.402022-11-1784211Actual
7102100.002022-04-198415Budget
6962200.002022-04-198414Budget
10320180.002022-07-188414Actual
28903105.022023-12-1884112Actual
25000109.002023-09-178436Actual
509198.002022-02-178436Actual
365147.002021-10-178415Actual
6215120.002022-03-198436Actual
1939326.292023-03-1984511Actual
1166129.002021-11-178413Actual
1636136.932022-12-1884611Actual
174515.012023-01-1784112Actual
3688420.972024-07-1884212Actual
29798231.392024-01-178468Actual
15750143.002022-12-188465Actual
2142247.572023-05-2084411Actual
3328665.652024-04-1884311Actual
1662688.002023-01-178473Actual
27082162.002023-11-178465Actual
1489216.002021-11-178415Actual
12299110.172022-08-178468Actual
27195135.002023-11-178436Actual
102780.002021-10-178428Budget
31512364.002024-03-188414Actual
4261100.002022-01-178467Budget
33946116.002024-05-198416Actual
2072044.002023-05-208473Actual
9947325.332022-06-178418Actual
1387570.002022-10-178436Actual
15118334.422022-11-178418Actual
24265211.692023-08-178468Actual
26872252.002023-11-178463Actual
1064541.002022-07-188426Actual
25699240.002023-10-178413Actual
2355311.402023-07-1884612Actual
9264174.002022-06-178464Actual
3180550.002024-03-188456Actual
27337272.002023-11-178417Actual
30890179.872024-02-178428Actual
28292118.002023-12-188416Actual
452694.002022-02-178413Actual
26957309.002023-11-178414Actual
37537104.002024-08-178466Actual
12379100.002022-09-178413Budget
25821232.002023-10-178414Actual
32516293.002024-04-188413Actual
2579357.002023-10-178473Actual
1019580.002022-07-188463Actual
167930.002021-11-178426Budget
9867121.002022-06-178467Actual
17686147.002023-02-178414Actual
466436.002022-02-178473Actual
1059790.002022-07-188416Budget
10985100.002022-07-188467Budget
28141201.002023-12-188464Actual
234963.002021-12-188463Actual
28199229.002023-12-188415Actual
1299299.002022-09-178446Actual
1284891.002022-09-178416Actual
3553570.972024-06-1784211Actual
1251842.002022-09-178473Actual
34911403.002024-06-178414Actual
16569180.002023-01-178463Actual
1529328.422022-11-1784311Actual
9868100.002022-06-178467Budget
2458310.332023-08-1784612Actual
9480123.002022-06-178416Actual
14142117.752022-10-178428Actual
2763290.122023-11-1784411Actual
1117490.002022-07-188468Budget
17871100.002023-02-178416Actual
29388189.002024-01-178465Actual
11641164.002022-08-178465Actual
3906613.532024-09-1784511Actual
3517869.002024-06-178446Actual
4527100.002022-02-178413Budget
406149.002022-01-178456Actual
31303132.832024-02-1784213Actual
25235317.752023-09-178418Actual
979200.002021-10-178418Budget
29736425.332024-01-178418Actual
513980.002022-02-178446Budget
1725064.592023-01-1784111Actual
35707122.042024-06-1784112Actual
2245877.362023-06-1784611Actual
17625.002021-10-178473Actual
12993100.002022-09-178446Budget
1342990.002022-09-178468Budget
907880.002022-06-178463Budget
1064440.002022-07-188426Budget
10925164.002022-07-188417Actual
32341153.952024-03-1884612Actual
23971105.002023-08-178436Actual
18690194.002023-03-198414Actual
1801069.002023-02-178466Actual
3402783.002024-05-198446Actual
2615159.002023-10-178466Actual
5572123.812022-02-178468Actual
1591549.002022-12-188456Actual
5324142.002022-02-178417Actual
2993892.252024-01-1784411Actual
728856.002022-04-198426Actual
2765940.122023-11-1784511Actual
1429145.442022-10-1784311Actual
1139130.002022-08-178473Budget
3968100.002022-01-178436Budget
12567200.002022-09-178414Budget
426116.002021-10-178465Actual
24640333.002023-09-178413Actual

Generated 2024-11-16 14:18:16.781 UTC