[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-02-118415Actual
13631137.002022-10-118414Actual
5977185.002022-03-138415Actual
691430.002022-04-138473Budget
1172190.002022-08-118416Budget
1526611.402022-11-1184211Actual
1251842.002022-09-118473Actual
962568.002022-06-118446Actual
37594304.002024-08-118417Actual
3035884.002024-02-118473Actual
27987350.002023-12-128413Actual
3833354.002024-09-118473Actual
37100.002021-10-118413Budget
2245877.362023-06-1184611Actual
164465.012022-12-1284212Actual
438990.002022-01-118428Budget
11641164.002022-08-118465Actual
18067237.002023-02-118417Actual
7161135.002022-04-138465Actual
1544514.592022-11-1184612Actual
2104051.002023-05-148456Actual
1662688.002023-01-118473Actual
2843299.002023-12-128466Actual
35977205.002024-07-128463Actual
406250.002022-01-118456Budget
4341100.002022-01-118418Budget
6509161.002022-03-138467Actual
20748218.002023-05-148414Actual
3065360.002024-02-118446Actual
8459120.002022-05-148436Actual
39220189.062024-09-1184612Actual
10693100.002022-07-128436Budget
1310187.002022-09-118466Actual
1244070.002022-09-118463Budget
23108196.002023-07-128417Actual
518650.002022-02-118456Budget
256148.212023-09-1184612Actual
3440985.872024-05-1384311Actual
1336980.002022-09-118428Budget
29856165.662024-01-1184111Actual
32729257.002024-04-128415Actual
18817165.002023-03-138465Actual
1176862.002022-08-118426Actual
1064440.002022-07-128426Budget
16534318.002023-01-118413Actual
2650840.122023-10-1184411Actual
28022222.002023-12-128463Actual
55440.002021-10-118426Actual
1026114.722021-10-118428Actual
524590.002022-02-118466Budget
31392356.002024-03-128413Actual
1176940.002022-08-118426Budget
34946249.002024-06-118464Actual
2157413.532023-05-1484612Actual
2242548.632023-06-1184411Actual
1632712.462022-12-1284511Actual
31987411.692024-03-128418Actual
10460200.002022-07-128415Budget
220990.002021-11-118468Budget
2609248.002023-10-118446Actual
1789828.002023-02-118426Actual
669880.002022-03-138468Budget
1801069.002023-02-118466Actual
2473236.002023-09-118473Actual
27492184.422023-11-118468Actual
2998100.002021-12-128466Budget
16689105.002023-01-118464Actual
20100224.002023-04-138417Actual
1836133.742023-02-1184411Actual
29643329.002024-01-118417Actual
38899195.022024-09-118468Actual
10320180.002022-07-128414Actual
14643187.002022-11-118414Actual
15060196.002022-11-118467Actual
12191200.002022-08-118418Budget
2139550.762023-05-1484311Actual
691529.002022-04-138473Actual
789696.002022-05-148413Actual
551090.002022-02-118428Budget
1631100.002021-11-118416Budget
37034134.592024-07-1284613Actual
245247.142023-08-1184112Actual
2296685.002023-07-128436Actual
24146158.002023-08-118467Actual
2502660.002023-09-118446Actual
39338190.732024-09-1184613Actual
3745299.002024-08-118436Actual
1627331.612022-12-1284311Actual
12050200.002022-08-118417Budget
4262147.002022-01-118467Actual
24204270.782023-08-118418Actual
3488379.002024-06-118473Actual
32608107.002024-04-128473Actual
3458335.872024-05-1384212Actual
1064541.002022-07-128426Actual
15715125.002022-12-128415Actual
36103.002021-10-118413Actual
1928468.852023-03-1384111Actual
5898115.002022-03-138464Actual
16126132.902022-12-128428Actual
401580.002022-01-118446Budget
28107444.002023-12-128414Actual
1489216.002021-11-118415Actual
7022142.002022-04-138464Actual
26872252.002023-11-118463Actual
29736425.332024-01-118418Actual
6962200.002022-04-138414Budget
12566193.002022-09-118414Actual
34826191.002024-06-118463Actual
2475200.002021-12-128414Budget
23143232.002023-07-128467Actual
26780141.612023-10-1184613Actual
6448240.002022-03-138417Actual
1019580.002022-07-128463Actual
37806114.592024-08-1184111Actual
1289736.002022-09-118426Actual
1735912.462023-01-1184511Actual
3803419.912024-08-1184212Actual
8143200.002022-05-148464Budget
888190.002022-05-148428Budget
17566355.002023-02-118413Actual
332590.002021-12-128468Budget
38153118.802024-08-1184213Actual
37537104.002024-08-118466Actual
4916145.002022-02-118465Actual
894070.002022-05-148468Budget
3077222.002021-12-128417Actual
28524213.002023-12-128467Actual
13179148.002022-09-118417Actual
7629100.002022-04-138467Budget
2952776.002024-01-118446Actual
26333198.052023-10-118428Actual
1117490.002022-07-128468Budget
803527.002022-05-148473Actual
2716739.002023-11-118426Actual
28644178.362023-12-128468Actual
4712196.002022-02-118414Actual
962470.002022-06-118446Budget
1431831.612022-10-1184411Actual
29023106.522023-12-1284113Actual
33761316.002024-05-138414Actual
841150.002022-05-148426Budget
1084790.002022-07-128466Budget
1833433.742023-02-1184311Actual
30514212.002024-02-118465Actual
33854209.002024-05-138415Actual
366200.002021-10-118415Budget
7102100.002022-04-138415Budget
1396076.002022-10-118466Actual
781895.022022-04-138468Actual
35387410.182024-06-118418Actual
4854200.002022-02-118415Budget
15537162.002022-12-128463Actual
33946116.002024-05-138416Actual
32049213.212024-03-128468Actual
1961160.002021-11-118417Actual
2662812.462023-10-1184112Actual
5650100.002022-03-138413Budget
1131270.002022-08-118463Budget
8754148.002022-05-148467Actual
33796204.002024-05-138464Actual
30804240.002024-02-118467Actual
8692155.002022-05-148417Actual
616750.002022-03-138426Budget
2435123.102023-08-1184211Actual
2666213.532023-10-1184612Actual
3739799.002024-08-118416Actual
1730530.552023-01-1184311Actual
38489259.002024-09-118465Actual
1882100.002021-11-118466Budget
215418.212023-05-1484112Actual
27605115.652023-11-1184311Actual
8283100.002022-05-148465Budget
2301860.002023-07-128456Actual
25000109.002023-09-118436Actual
9867121.002022-06-118467Actual
177590.002021-11-118446Budget
3218269.272021-12-128418Actual
39158113.532024-09-1184112Actual
1289640.002022-09-118426Budget
25142276.002023-09-118417Actual
2337639.062023-07-1284311Actual
12567200.002022-09-118414Budget
3685682.682024-07-1284112Actual
1019470.002022-07-128463Budget
242730.002021-12-128473Budget
3564995.442024-06-1184611Actual
17778110.002023-02-118415Actual
8832200.002022-05-148418Budget
4995103.002022-02-118416Actual
28199229.002023-12-128415Actual
2763290.122023-11-1184411Actual
2237130.552023-06-1184211Actual
2440547.572023-08-1184411Actual
4713200.002022-02-118414Budget
3733147.002022-01-118415Actual
28141201.002023-12-128464Actual
13725182.002022-10-118415Actual
1750914.592023-01-1184612Actual
34675134.592024-05-1384113Actual
37126263.002024-08-118463Actual
36975145.112024-07-1284113Actual
2474257.002021-12-128414Actual
9018110.002022-06-118413Actual
1998461.002023-04-138446Actual
5384100.002022-02-118467Budget
38068205.022024-08-1184612Actual
18782108.002023-03-138415Actual
1795248.002023-02-118446Actual
2579357.002023-10-118473Actual
225200.002021-10-118414Budget
11253140.002022-08-118413Actual
1392743.002022-10-118456Actual
29260327.002024-01-118414Actual
2291177.002023-07-128416Actual
32551177.002024-04-128463Actual
22224251.092023-06-118418Actual
3266102.602021-12-128428Actual
3676639.062024-07-1284511Actual
17192163.212023-01-118468Actual
2100219.272021-11-118418Actual
1351200.002021-11-118414Budget
412290.002022-01-118466Budget
3627432.002024-07-128426Actual
2546423.102023-09-1184511Actual
36917131.612024-07-1284612Actual
22761101.002023-07-128464Actual
3139100.002021-12-128467Budget
234880.002021-12-128463Budget
13430172.302022-09-118468Actual
972873.002022-06-118466Actual
1848010.332023-02-1184112Actual
34142333.002024-05-138417Actual
907880.002022-06-118463Budget
31335136.342024-02-1184613Actual
25699240.002023-10-118413Actual
2101200.002021-11-118418Budget
205403.952023-04-1384212Actual
30266373.002024-02-118413Actual
19071233.002023-03-138417Actual
18221182.902023-02-118468Actual
8880117.752022-05-148428Actual
6039200.002022-03-138465Budget
21127160.002023-05-148417Actual
1382097.002022-10-118416Actual
188377.002021-11-118466Actual
1223880.002022-08-118428Budget
2045541.192023-04-1384611Actual
4123124.002022-01-118466Actual
32399127.572024-03-1284113Actual
426116.002021-10-118465Actual
34263245.032024-05-138428Actual
749073.002022-04-138466Actual
3791200.002022-01-118465Budget
2343013.532023-07-1284511Actual
3218997.572024-03-1284411Actual
14558204.002022-11-118463Actual
3219200.002021-12-128418Budget
579040.002022-03-138473Budget
7240118.002022-04-138416Actual
32426201.262024-03-1284213Actual
29388189.002024-01-118465Actual
9344100.002022-06-118415Budget
21842168.002023-06-118415Actual
2134053.952023-05-1484111Actual
32636448.002024-04-128414Actual
13180200.002022-09-118417Budget
2142247.572023-05-1484411Actual
19164396.542023-03-138418Actual
25297166.242023-09-118468Actual
14019162.002022-10-118417Actual
1895647.002023-03-138446Actual
35449216.242024-06-118468Actual
3443682.682024-05-1384411Actual
12945107.002022-09-118436Actual
20221146.542023-04-138428Actual
2021100.002021-11-118467Budget
1485531.002022-11-118426Actual
346670.002022-01-118463Budget
4448131.392022-01-118468Actual
13321243.512022-09-118418Actual
2615159.002023-10-118466Actual
3216279.482024-03-1284311Actual
14054214.002022-10-118467Actual
1939326.292023-03-1384511Actual
1733249.702023-01-1184411Actual
21248176.842023-05-148428Actual
27897204.762023-11-1184213Actual
616645.002022-03-138426Actual
31156105.022024-02-1184112Actual
33525122.312024-04-1284113Actual
630942.002022-03-138456Actual
795780.002022-05-148463Budget
36479249.002024-07-128467Actual
1684098.002023-01-118416Actual
30177164.412024-01-1184213Actual
907974.002022-06-118463Actual
12769108.002022-09-118465Actual
3750462.002024-08-118456Actual
2765940.122023-11-1184511Actual
2107086.002023-05-148466Actual
1139130.002022-08-118473Budget
2873043.312023-12-1284211Actual
25856161.002023-10-118464Actual
1523868.852022-11-1184111Actual
4915200.002022-02-118465Budget
36565191.992024-07-128428Actual
3857453.002024-09-118426Actual
1588955.002022-12-128446Actual
9402168.002022-06-118465Actual
31218162.462024-02-1184612Actual
17130264.722023-01-118418Actual
6447200.002022-03-138417Budget
9019100.002022-06-118413Budget
2749100.002021-12-128416Budget
69850.002021-10-118456Budget
3593200.002022-01-118414Budget
144365.012022-10-1184212Actual
19106234.002023-03-138467Actual
38837414.732024-09-118418Actual
32764250.002024-04-128465Actual
225165.012023-06-1184112Actual
11252100.002022-08-118413Budget
1689590.002023-01-118436Actual
1186474.002022-08-118446Actual
1686724.002023-01-118426Actual
65190.002021-10-118446Budget
22853108.002023-07-128465Actual
3067949.002024-02-118456Actual
17730.002021-10-118473Budget
3561615.652024-06-1184511Actual
5463100.002022-02-118418Budget
2611177.002021-12-128415Actual
10741100.002022-07-128446Budget
1830712.462023-02-1184211Actual
11113128.362022-07-128428Actual
683680.002022-04-138463Budget
23610278.002023-08-118413Actual
1490957.002022-11-118446Actual
5462311.692022-02-118418Actual
11865100.002022-08-118446Budget
571370.002022-03-138463Budget
32962115.002024-04-128466Actual
34734117.042024-05-1384613Actual
32877109.002024-04-128436Actual
1594869.002022-12-128466Actual
1535467.782022-11-1184611Actual
3783427.362024-08-1184211Actual
346766.002022-01-118463Actual
7338117.002022-04-138436Actual
603112.002021-10-118436Actual
32015226.842024-03-128428Actual
23823162.002023-08-118415Actual
12379100.002022-09-118413Budget
29140360.002024-01-118413Actual
289390.002021-12-128446Budget
29175182.002024-01-118463Actual
1410100.002021-11-118464Budget
31303132.832024-02-1184213Actual
507100.002021-10-118416Budget
12946100.002022-09-118436Budget
10986153.002022-07-128467Actual
1551100.002021-11-118465Budget
5839242.002022-03-138414Actual
17601202.002023-02-118463Actual
6215120.002022-03-138436Actual
1230090.002022-08-118468Budget
28489404.002023-12-128417Actual
898119.002021-10-118467Actual
1086107.142021-10-118468Actual
2394315.002023-08-118426Actual
1698088.002023-01-118466Actual
855362.002022-05-148456Actual
16654222.002023-01-118414Actual
2034020.972023-04-1384211Actual
509198.002022-02-118436Actual
458670.002022-02-118463Budget
10740105.002022-07-128446Actual
24852122.002023-09-118415Actual
2508581.002023-09-118466Actual
3906613.532024-09-1184511Actual
17072142.002023-01-118467Actual
3221631.612024-03-1284511Actual
154127.142022-11-1184112Actual
3688420.972024-07-1284212Actual
837147.002021-10-118417Actual
75794.002021-10-118466Actual
452694.002022-02-118413Actual
1360379.002022-10-118473Actual
3734200.002022-01-118415Budget
10694124.002022-07-128436Actual
36154275.002024-07-128415Actual
1429145.442022-10-1184311Actual
34791323.002024-06-118413Actual
35768205.022024-06-1184612Actual
38184239.852024-08-1184613Actual
1284891.002022-09-118416Actual
30421273.002024-02-118464Actual
3405100.002022-01-118413Budget
2022128.002021-11-118467Actual
14142117.752022-10-118428Actual
9343136.002022-06-118415Actual
1552114.002021-11-118465Actual
3520444.002024-06-118456Actual
167930.002021-11-118426Budget
37002164.412024-07-1284213Actual
22285145.022023-06-118468Actual
36062433.002024-07-128414Actual
1962200.002021-11-118417Budget
1244166.002022-09-118463Actual
12111100.002022-08-118467Budget
31512364.002024-03-128414Actual
17686147.002023-02-118414Actual
1559449.002022-12-128473Actual
9947325.332022-06-118418Actual
35294307.002024-06-118417Actual
3408578.002024-05-138466Actual
3180550.002024-03-128456Actual
30209134.592024-01-1184613Actual
24112211.002023-08-118417Actual
37628271.002024-08-118467Actual
2878483.742023-12-1284411Actual
7569240.002022-04-138417Actual
30092150.762024-01-1184612Actual
19599288.002023-04-138413Actual
32307109.272024-03-1284112Actual
9204220.002022-06-118414Actual
3148477.002024-03-128473Actual
406149.002022-01-118456Actual
1532044.382022-11-1184411Actual
1411139.002021-11-118464Actual
20875161.002023-05-148465Actual
22819145.002023-07-128415Actual
285145.002021-10-118464Actual
1692164.002023-01-118446Actual
14524252.002022-11-118413Actual
37686385.942024-08-118418Actual
1797831.002023-02-118456Actual
8362138.002022-05-148416Actual
12112113.002022-08-118467Actual
29295184.002024-01-118464Actual
28292118.002023-12-128416Actual
27751116.722023-11-1184112Actual
55530.002021-10-118426Budget
1390159.002022-10-118446Actual
3800673.102024-08-1184112Actual
30572112.002024-02-118416Actual
37339208.002024-08-118465Actual
850665.002022-05-148446Actual
1482881.002022-11-118416Actual
2988436.932024-01-1184211Actual
25951180.002023-10-118465Actual
8460100.002022-05-148436Budget
33173219.272024-04-128468Actual
2402357.002023-08-118456Actual
326780.002021-12-128428Budget
2505229.002023-09-118456Actual
3517869.002024-06-118446Actual
2532100.002021-12-128464Budget
2204139.002023-06-118456Actual
34296193.512024-05-138468Actual
2305185.002023-07-128466Actual
3812697.742024-08-1184113Actual
22166194.002023-06-118467Actual
9401100.002022-06-118465Budget
30862542.002024-02-118418Actual
183889.272023-02-1184511Actual
4388157.142022-01-118428Actual
26210270.002023-10-118417Actual
19633182.002023-04-138463Actual
2839960.002023-12-128456Actual
32822127.002024-04-128416Actual
24887125.002023-09-118465Actual
19226131.392023-03-138468Actual
29764176.842024-01-118428Actual
8083200.002022-05-148414Budget
1993030.002023-04-138426Actual
12993100.002022-09-118446Budget
2432352.892023-08-1184111Actual
34497149.702024-05-1384611Actual
1191260.002022-08-118456Budget
2004369.002023-04-138466Actual
28610193.512023-12-128428Actual
2269875.002023-07-128473Actual
25263158.662023-09-118428Actual
18570380.002023-03-138413Actual
6216100.002022-03-138436Budget
242631.002021-12-128473Actual
29083132.832023-12-1284613Actual
3071275.002024-02-118466Actual
2947334.002024-01-118426Actual
9264174.002022-06-118464Actual
10518123.002022-07-128465Actual
1901483.002023-03-138466Actual
565194.002022-03-138413Actual
1027230.002022-07-128473Budget

Generated 2024-11-10 07:54:43.872 UTC