[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1901483.002023-01-218466Actual
18605174.002023-01-218463Actual
16534318.002022-11-218413Actual
27987350.002023-10-228413Actual
32822127.002024-02-218416Actual
425100.002021-08-218465Budget
15750143.002022-10-228465Actual
17686147.002022-12-228414Actual
37246288.002024-06-218464Actual
3180550.002024-01-218456Actual
30890179.872023-12-228428Actual
12769108.002022-07-228465Actual
4713200.002021-12-228414Budget
3558972.042024-04-2184411Actual
13544217.002022-08-218463Actual
13725182.002022-08-218415Actual
32962115.002024-02-218466Actual
10320180.002022-05-228414Actual
557180.002021-12-228468Budget
164198.212022-10-2284112Actual
850770.002022-03-248446Budget
31392356.002024-01-218413Actual
1026114.722021-08-218428Actual
36154275.002024-05-228415Actual
8363100.002022-03-248416Budget
5463100.002021-12-228418Budget
3854788.002024-07-228416Actual
9343136.002022-04-218415Actual
3968100.002021-11-218436Budget
3172535.002024-01-218426Actual
1995897.002023-02-218436Actual
412290.002021-11-218466Budget
34142333.002024-03-238417Actual
2196127.002023-04-218426Actual
2432352.892023-06-2184111Actual
616750.002022-01-218426Budget
346766.002021-11-218463Actual
579040.002022-01-218473Budget
3101036.932023-12-2284211Actual
518557.002021-12-228456Actual
167844.002021-09-218426Actual
1489216.002021-09-218415Actual
3216279.482024-01-2184311Actual
1064440.002022-05-228426Budget
1689590.002022-11-218436Actual
366200.002021-08-218415Budget
3183889.002024-01-218466Actual
30572112.002023-12-228416Actual
29175182.002023-11-218463Actual
38276179.002024-07-228463Actual
1895647.002023-01-218446Actual
32341153.952024-01-2184612Actual
1942657.142023-01-2184611Actual
1990385.002023-02-218416Actual
21876105.002023-04-218465Actual
31512364.002024-01-218414Actual
26210270.002023-08-218417Actual
2148134.422021-09-218428Actual
3405351.002024-03-238456Actual
8143200.002022-03-248464Budget
1727135.002021-09-218436Actual
7240118.002022-02-218416Actual
16040198.002022-10-228467Actual
9480123.002022-04-218416Actual
4995103.002021-12-228416Actual
39100132.682024-07-2284611Actual
1686724.002022-11-218426Actual
35004297.002024-04-218415Actual
2533130.002021-10-228464Actual
669880.002022-01-218468Budget
9344100.002022-04-218415Budget
803527.002022-03-248473Actual
1488396.002022-09-218436Actual
284100.002021-08-218464Budget
2355311.402023-05-2284612Actual
2034020.972023-02-2184211Actual
16747160.002022-11-218415Actual
36302125.002024-05-228436Actual
2650840.122023-08-2184411Actual
2136829.482023-03-2484211Actual
2332156.082023-05-2284111Actual
2728082.002023-09-218466Actual
3284929.002024-02-218426Actual
458670.002021-12-228463Budget
30209134.592023-11-2184613Actual
15118334.422022-09-218418Actual
31753125.002024-01-218436Actual
1969083.002023-02-218473Actual
37594304.002024-06-218417Actual
5511135.932021-12-228428Actual
22131184.002023-04-218417Actual
122592.002021-09-218463Actual
1299299.002022-07-228446Actual
2474257.002021-10-228414Actual
326780.002021-10-228428Budget
1532044.382022-09-2184411Actual
691430.002022-02-218473Budget
19599288.002023-02-218413Actual
163094.002021-09-218416Actual
1289736.002022-07-228426Actual
3219200.002021-10-228418Budget
24265211.692023-06-218468Actual
2139550.762023-03-2484311Actual
32049213.212024-01-218468Actual
12299110.172022-06-218468Actual
33111352.602024-02-218418Actual
28141201.002023-10-228464Actual
32551177.002024-02-218463Actual
3373363.002024-03-238473Actual
979200.002021-08-218418Budget
13242158.002022-07-228467Actual
37686385.942024-06-218418Actual
5324142.002021-12-228417Actual
1131270.002022-06-218463Budget
23730195.002023-06-218414Actual
1244166.002022-07-228463Actual
2296685.002023-05-228436Actual
1390159.002022-08-218446Actual
17130264.722022-11-218418Actual
8284116.002022-03-248465Actual
34734117.042024-03-2384613Actual
32516293.002024-02-218413Actual
1544514.592022-09-2184612Actual
2538311.402023-07-2284211Actual
24887125.002023-07-228465Actual
2144910.332023-03-2484511Actual
3509784.002024-04-218416Actual
33467141.192024-02-2184612Actual
25177198.002023-07-228467Actual
25951180.002023-08-218465Actual
1350180.002021-09-218414Actual
1496870.002022-09-218466Actual
14524252.002022-09-218413Actual
749180.002022-02-218466Budget
2955348.002023-11-218456Actual
164465.012022-10-2284212Actual
2881119.912023-10-2284511Actual
3898563.532024-07-2284211Actual
2757853.952023-09-2184211Actual
35294307.002024-04-218417Actual
1830712.462022-12-2284211Actual
2479486.002023-07-228464Actual
3290386.002024-02-218446Actual
26872252.002023-09-218463Actual
13320200.002022-07-228418Budget
19845117.002023-02-218465Actual
3556276.292024-04-2184311Actual
3747892.002024-06-218446Actual
2039443.312023-02-2184411Actual
32015226.842024-01-218428Actual
1882100.002021-09-218466Budget
3440985.872024-03-2384311Actual
4915200.002021-12-228465Budget
32399127.572024-01-2184113Actual
23858143.002023-06-218465Actual
29643329.002023-11-218417Actual
1833433.742022-12-2284311Actual
9578100.002022-04-218436Budget
32426201.262024-01-2184213Actual
4341100.002021-11-218418Budget
14735168.002022-09-218415Actual
2716739.002023-09-218426Actual
2237130.552023-04-2184211Actual
22761101.002023-05-228464Actual
27082162.002023-09-218465Actual
1482881.002022-09-218416Actual
11580182.002022-06-218415Actual
3455592.252024-03-2384112Actual
2692986.002023-09-218473Actual
23610278.002023-06-218413Actual
38899195.022024-07-228468Actual
13180200.002022-07-228417Budget
27049241.002023-09-218415Actual
3140114.002021-10-228467Actual
30092150.762023-11-2184612Actual
36444367.002024-05-228417Actual
2611843.002023-08-218456Actual
15146126.842022-09-218428Actual
6216100.002022-01-218436Budget
30769315.002023-12-228417Actual
39338190.732024-07-2284613Actual
16782164.002022-11-218465Actual
11579200.002022-06-218415Budget
1795248.002022-12-228446Actual
16005218.002022-10-228417Actual
7708200.002022-02-218418Budget
12629156.002022-07-228464Actual
354540.002021-11-218473Budget
11865100.002022-06-218446Budget
18690194.002023-01-218414Actual
756100.002021-08-218466Budget
13430172.302022-07-228468Actual
1939326.292023-01-2184511Actual
1848010.332022-12-2284112Actual
1410100.002021-09-218464Budget
33761316.002024-03-238414Actual
513980.002021-12-228446Budget
35886141.612024-04-2184613Actual
25235317.752023-07-228418Actual
2435123.102023-06-2184211Actual
29083132.832023-10-2284613Actual
225200.002021-08-218414Budget
663790.002022-01-218428Budget
12628100.002022-07-228464Budget
2714086.002023-09-218416Actual
8082218.002022-03-248414Actual
33053236.002024-02-218467Actual
1551100.002021-09-218465Budget
37537104.002024-06-218466Actual
144365.012022-08-2184212Actual
972873.002022-04-218466Actual
289390.002021-10-228446Budget
4854200.002021-12-228415Budget
279730.002021-10-228426Budget
12567200.002022-07-228414Budget
1117490.002022-05-228468Budget
35039162.002024-04-218465Actual
7629100.002022-02-218467Budget
3750462.002024-06-218456Actual
12770100.002022-07-228465Budget
3901263.532024-07-2284311Actual
3871100.002021-11-218416Budget
10926200.002022-05-228417Budget
571273.002022-01-218463Actual
18188117.752022-12-228428Actual
2337639.062023-05-2284311Actual
4853190.002021-12-228415Actual
3005823.102023-11-2184212Actual
19164396.542023-01-218418Actual
16569180.002022-11-218463Actual
3328665.652024-02-2184311Actual
26305484.422023-08-218418Actual
1429145.442022-08-2184311Actual
888190.002022-03-248428Budget
2207478.002023-04-218466Actual
9481100.002022-04-218416Budget
5092100.002021-12-228436Budget
1304060.002022-07-228456Budget
5899100.002022-01-218464Budget
20254196.542023-02-218468Actual
3739799.002024-06-218416Actual
2991196.512023-11-2184311Actual
17625.002021-08-218473Actual
26245208.002023-08-218467Actual
10459156.002022-05-228415Actual
38779222.002024-07-228467Actual
21842168.002023-04-218415Actual
636890.002022-01-218466Budget
2370236.002023-06-218473Actual
3438237.992024-03-2384211Actual
2254915.652023-04-2184612Actual
2494562.002023-07-228416Actual
1351200.002021-09-218414Budget
6588220.782022-01-218418Actual
3803419.912024-06-2184212Actual
3668557.142024-05-2284211Actual
25821232.002023-08-218414Actual
2669100.002021-10-228465Budget
1485531.002022-09-218426Actual
6119100.002022-01-218416Budget
10518123.002022-05-228465Actual
29353262.002023-11-218415Actual
35853148.622024-04-2184213Actual
11817100.002022-06-218436Budget
2749100.002021-10-228416Budget
2157413.532023-03-2484612Actual
10321200.002022-05-228414Budget
1303968.002022-07-228456Actual
1197178.002022-06-218466Actual
2611177.002021-10-228415Actual
1962200.002021-09-218417Budget
10135100.002022-05-228413Budget
332590.002021-10-228468Budget
1827961.402022-12-2284111Actual
34911403.002024-04-218414Actual
1191139.002022-06-218456Actual
346670.002021-11-218463Budget
8833199.572022-03-248418Actual
16126132.902022-10-228428Actual
1727823.102022-11-2184211Actual
626280.002022-01-218446Budget
2346356.082023-05-2284611Actual
1360379.002022-08-218473Actual
10925164.002022-05-228417Actual
285145.002021-08-218464Actual
2458310.332023-06-2184612Actual
36103.002021-08-218413Actual
8459120.002022-03-248436Actual
29140360.002023-11-218413Actual
35449216.242024-04-218468Actual
3340590.122024-02-2184112Actual
2210145.022021-09-218468Actual
32877109.002024-02-218436Actual
1396076.002022-08-218466Actual
3326140.482021-10-228468Actual
28022222.002023-10-228463Actual
38489259.002024-07-228465Actual
1251842.002022-07-228473Actual
3632876.002024-05-228446Actual
33525122.312024-02-2184113Actual
31929280.002024-01-218467Actual
3800673.102024-06-2184112Actual
1223984.422022-06-218428Actual
13179148.002022-07-228417Actual
1866241.002023-01-218473Actual
8832200.002022-03-248418Budget
12379100.002022-07-228413Budget
29736425.332023-11-218418Actual
6509161.002022-01-218467Actual
1490957.002022-09-218446Actual
33019353.002024-02-218417Actual
24640333.002023-07-228413Actual
3405100.002021-11-218413Budget
2101200.002021-09-218418Budget
28582492.002023-10-228418Actual
7570200.002022-02-218417Budget
3865467.002024-07-228456Actual
1630041.192022-10-2284411Actual
18160246.542022-12-228418Actual
38687103.002024-07-228466Actual
2057113.532023-02-2184612Actual
13321243.512022-07-228418Actual
32729257.002024-02-218415Actual
2670179.002021-10-228465Actual
18724120.002023-01-218464Actual
15180141.992022-09-218468Actual
21220346.542023-03-248418Actual
518650.002021-12-228456Budget
1591549.002022-10-228456Actual
20748218.002023-03-248414Actual
2100219.272021-09-218418Actual
20135132.002023-02-218467Actual
36479249.002024-05-228467Actual
3791200.002021-11-218465Budget
3561615.652024-04-2184511Actual
1627331.612022-10-2284311Actual
391950.002021-11-218426Budget
35415182.902024-04-218428Actual
952947.002022-04-218426Actual
205403.952023-02-2184212Actual
458762.002021-12-228463Actual
728856.002022-02-218426Actual
2666213.532023-08-2184612Actual
23645151.002023-06-218463Actual
2656944.382023-08-2184611Actual
8691200.002022-03-248417Budget
2394315.002023-06-218426Actual
3118436.932023-12-2284212Actual
23108196.002023-05-228417Actual
3718380.002024-06-218473Actual
1631100.002021-09-218416Budget
3343320.972024-02-2184212Actual
6510100.002022-01-218467Budget
743240.002022-02-218456Budget
11253140.002022-06-218413Actual
22606309.002023-05-228413Actual
2443211.402023-06-2184511Actual
855362.002022-03-248456Actual
683793.002022-02-218463Actual
31698108.002024-01-218416Actual
1167100.002021-09-218413Budget
1998461.002023-02-218446Actual
2923282.002023-11-218473Actual
38957134.802024-07-2284111Actual
2508581.002023-07-228466Actual
11252100.002022-06-218413Budget
11113128.362022-05-228428Actual
2843299.002023-10-228466Actual
2301860.002023-05-228456Actual
38837414.732024-07-228418Actual
25263158.662023-07-228428Actual
144098.212022-08-2184112Actual
234963.002021-10-228463Actual
3221631.612024-01-2184511Actual
224180.002021-08-218414Actual
1086107.142021-08-218468Actual
8754148.002022-03-248467Actual
27930211.782023-09-2184613Actual
6040142.002022-01-218465Actual
12191200.002022-06-218418Budget
897100.002021-08-218467Budget
1750914.592022-11-2184612Actual
10381116.002022-05-228464Actual
861380.002022-03-248466Budget
16160211.692022-10-228468Actual
38184239.852024-06-2184613Actual
19106234.002023-01-218467Actual
7630169.002022-02-218467Actual
3523787.002024-04-218466Actual
2884582.682023-10-2284611Actual
8283100.002022-03-248465Budget
1692164.002022-11-218446Actual
850665.002022-03-248446Actual
37126263.002024-06-218463Actual
6777137.002022-02-218413Actual
31605235.002024-01-218415Actual
2998100.002021-10-228466Budget
551090.002021-12-228428Budget
24852122.002023-07-228415Actual
36599184.422024-05-228468Actual
4775153.002021-12-228464Actual
3862867.002024-07-228446Actual
31156105.022023-12-2284112Actual
2004369.002023-02-218466Actual
15863102.002022-10-228436Actual
907880.002022-04-218463Budget
31303132.832023-12-2284213Actual
28524213.002023-10-228467Actual
25699240.002023-08-218413Actual
579136.002022-01-218473Actual
3603460.002024-05-228473Actual
2532100.002021-10-228464Budget
3745299.002024-06-218436Actual
907974.002022-04-218463Actual
952850.002022-04-218426Budget
36565191.992024-05-228428Actual
3218269.272021-10-228418Actual
17037196.002022-11-218417Actual
781895.022022-02-218468Actual
1467794.002022-09-218464Actual
5384100.002021-12-228467Budget
27550159.272023-09-2184111Actual
2340347.572023-05-2284411Actual
29260327.002023-11-218414Actual
1284990.002022-07-228416Budget
1789828.002022-12-228426Actual
1284891.002022-07-228416Actual
1694739.002022-11-218456Actual
1662688.002022-11-218473Actual
18782108.002023-01-218415Actual
1936634.802023-01-2184411Actual
23971105.002023-06-218436Actual
27751116.722023-09-2184112Actual
33676168.002024-03-238463Actual
1526611.402022-09-2184211Actual
23823162.002023-06-218415Actual
1552114.002021-09-218465Actual
37211424.002024-06-218414Actual
2021100.002021-09-218467Budget
30982123.102023-12-2284111Actual
7709193.512022-02-218418Actual
19810135.002023-02-218415Actual
2645439.062023-08-2184211Actual
2045541.192023-02-2184611Actual
1384725.002022-08-218426Actual
1423657.142022-08-2184111Actual
1176862.002022-06-218426Actual
15622155.002022-10-228414Actual
4388157.142021-11-218428Actual
3404113.002021-11-218413Actual
21127160.002023-03-248417Actual
7023200.002022-02-218464Budget
30862542.002023-12-228418Actual
38068205.022024-06-2184612Actual
3857453.002024-07-228426Actual
1059790.002022-05-228416Budget
14176145.022022-08-218468Actual
39220189.062024-07-2284612Actual
18221182.902022-12-228468Actual
12190201.082022-06-218418Actual
30924281.392023-12-228468Actual
1523868.852022-09-2184111Actual
3573550.762024-04-2184212Actual
279625.002021-10-228426Actual
1084790.002022-05-228466Budget
3488379.002024-04-218473Actual
10055138.962022-04-218468Actual
4123124.002021-11-218466Actual
214980.002021-09-218428Budget
2093369.002023-03-248416Actual
2999116.002021-10-228466Actual
10380100.002022-05-228464Budget
2036718.842023-02-2184311Actual
19633182.002023-02-218463Actual
242631.002021-10-228473Actual
9808192.002022-04-218417Actual
39039115.652024-07-2284411Actual
2101469.002023-03-248446Actual
26837300.002023-09-218413Actual
33173219.272024-02-218468Actual

Generated 2024-09-21 00:30:13.222 UTC