[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-06-118468Actual
1336980.002022-09-118428Budget
25821232.002023-10-118414Actual
20100224.002023-04-138417Actual
1995897.002023-04-138436Actual
26837300.002023-11-118413Actual
38899195.022024-09-118468Actual
9019100.002022-06-118413Budget
1111280.002022-07-128428Budget
1827961.402023-02-1184111Actual
12049164.002022-08-118417Actual
401491.002022-01-118446Actual
1244070.002022-09-118463Budget
4262147.002022-01-118467Actual
9204220.002022-06-118414Actual
23858143.002023-08-118465Actual
749180.002022-04-138466Budget
25263158.662023-09-118428Actual
19192160.182023-03-138428Actual
10459156.002022-07-128415Actual
3967124.002022-01-118436Actual
10985100.002022-07-128467Budget
22166194.002023-06-118467Actual
3118436.932024-02-1184212Actual
3671276.292024-07-1284311Actual
2269875.002023-07-128473Actual
1426412.462022-10-1184211Actual
1830712.462023-02-1184211Actual
33019353.002024-04-128417Actual
4915200.002022-02-118465Budget
4995103.002022-02-118416Actual
2991196.512024-01-1184311Actual
15715125.002022-12-128415Actual
21750165.002023-06-118414Actual
850770.002022-05-148446Budget
781895.022022-04-138468Actual
38068205.022024-08-1184612Actual
11500144.002022-08-118464Actual
17926112.002023-02-118436Actual
27458288.972023-11-118428Actual
2993892.252024-01-1184411Actual
513853.002022-02-118446Actual
1167100.002021-11-118413Budget
1489216.002021-11-118415Actual
1223880.002022-08-118428Budget
3676639.062024-07-1284511Actual
2955348.002024-01-118456Actual
13241100.002022-09-118467Budget
4341100.002022-01-118418Budget
21876105.002023-06-118465Actual
354436.002022-01-118473Actual
11641164.002022-08-118465Actual
2875773.102023-12-1284311Actual
3266102.602021-12-128428Actual
2057113.532023-04-1384612Actual
3800673.102024-08-1184112Actual
144365.012022-10-1184212Actual
1310187.002022-09-118466Actual
1961160.002021-11-118417Actual
2172236.002023-06-118473Actual
604100.002021-10-118436Budget
2615159.002023-10-118466Actual
39338190.732024-09-1184613Actual
8833199.572022-05-148418Actual
195429.272023-03-1384612Actual
2289100.002021-12-128413Budget
3438237.992024-05-1384211Actual
15657125.002022-12-128464Actual
3750462.002024-08-118456Actual
38454215.002024-09-118415Actual
164198.212022-12-1284112Actual
3918650.762024-09-1184212Actual
967140.002022-06-118456Budget
215418.212023-05-1484112Actual
17072142.002023-01-118467Actual
3172535.002024-03-128426Actual
2178485.002023-06-118464Actual
1893094.002023-03-138436Actual
2612200.002021-12-128415Budget
513980.002022-02-118446Budget
3005823.102024-01-1184212Actual
12378107.002022-09-118413Actual
1969083.002023-04-138473Actual
2474257.002021-12-128414Actual
122480.002021-11-118463Budget
31987411.692024-03-128418Actual
30030103.952024-01-1184112Actual
2134053.952023-05-1484111Actual
3803419.912024-08-1184212Actual
1461538.002022-11-118473Actual
6509161.002022-03-138467Actual
15180141.992022-11-118468Actual
3328665.652024-04-1284311Actual
2958684.002024-01-118466Actual
255826.082023-09-1184212Actual
24760189.002023-09-118414Actual
1529328.422022-11-1184311Actual
36975145.112024-07-1284113Actual
743133.002022-04-138456Actual
3632876.002024-07-128446Actual
743240.002022-04-138456Budget
35294307.002024-06-118417Actual
30301210.002024-02-118463Actual
35039162.002024-06-118465Actual
15863102.002022-12-128436Actual
26245208.002023-10-118467Actual
31392356.002024-03-128413Actual
12707189.002022-09-118415Actual
861380.002022-05-148466Budget
3857453.002024-09-118426Actual
12708200.002022-09-118415Budget
33552127.572024-04-1284213Actual
1898237.002023-03-138456Actual
2757853.952023-11-1184211Actual
1244166.002022-09-118463Actual
11720108.002022-08-118416Actual
10381116.002022-07-128464Actual
5324142.002022-02-118417Actual
34177184.002024-05-138467Actual
2204139.002023-06-118456Actual
8691200.002022-05-148417Budget
38276179.002024-09-118463Actual
795678.002022-05-148463Actual
12629156.002022-09-118464Actual
38837414.732024-09-118418Actual
10596104.002022-07-128416Actual
65190.002021-10-118446Budget
30266373.002024-02-118413Actual
8283100.002022-05-148465Budget
1735912.462023-01-1184511Actual
14524252.002022-11-118413Actual
20135132.002023-04-138467Actual
28582492.002023-12-128418Actual
4202200.002022-01-118417Budget
33854209.002024-05-138415Actual
31753125.002024-03-128436Actual
28022222.002023-12-128463Actual
11064251.092022-07-128418Actual
12299110.172022-08-118468Actual
30924281.392024-02-118468Actual
5511135.932022-02-118428Actual
1795248.002023-02-118446Actual
194843.952023-03-1384112Actual
3325959.272024-04-1284211Actual
1310090.002022-09-118466Budget
1990385.002023-04-138416Actual
28644178.362023-12-128468Actual
1523868.852022-11-1184111Actual
17813144.002023-02-118465Actual
35449216.242024-06-118468Actual
2193464.002023-06-118416Actual
15622155.002022-12-128414Actual
999590.002022-06-118428Budget
30890179.872024-02-118428Actual
33584206.522024-04-1284613Actual
17158107.142023-01-118428Actual
24887125.002023-09-118465Actual
18188117.752023-02-118428Actual
20221146.542023-04-138428Actual
683793.002022-04-138463Actual
55440.002021-10-118426Actual
23610278.002023-08-118413Actual
20748218.002023-05-148414Actual
326780.002021-12-128428Budget
37091396.002024-08-118413Actual
182250.002021-11-118456Budget
22224251.092023-06-118418Actual
1942657.142023-03-1384611Actual
242730.002021-12-128473Budget
14114301.092022-10-118418Actual
27897204.762023-11-1184213Actual
33641293.002024-05-138413Actual
31335136.342024-02-1184613Actual
36103.002021-10-118413Actual
8082218.002022-05-148414Actual
182138.002021-11-118456Actual
2096027.002023-05-148426Actual
1882100.002021-11-118466Budget
25856161.002023-10-118464Actual
2034020.972023-04-1384211Actual
1351200.002021-11-118414Budget
34296193.512024-05-138468Actual
37126263.002024-08-118463Actual
31098107.142024-02-1184611Actual
504350.002022-02-118426Budget
27987350.002023-12-128413Actual
3059953.002024-02-118426Actual
1284990.002022-09-118416Budget
9344100.002022-06-118415Budget
130218.002021-11-118473Actual
284100.002021-10-118464Budget
2031276.292023-04-1384111Actual
3673975.232024-07-1284411Actual
29972102.892024-01-1184611Actual
16689105.002023-01-118464Actual
2144910.332023-05-1484511Actual
2210145.022021-11-118468Actual
7241100.002022-04-138416Budget
6589100.002022-03-138418Budget
31037102.892024-02-1184311Actual
10741100.002022-07-128446Budget
9946200.002022-06-118418Budget
3901263.532024-09-1184311Actual
28524213.002023-12-128467Actual
29678237.002024-01-118467Actual
20663196.002023-05-148463Actual
1836133.742023-02-1184411Actual
195115.012023-03-1384212Actual
31640231.002024-03-128465Actual
1493550.002022-11-118456Actual
29501136.002024-01-118436Actual
12769108.002022-09-118465Actual
38865149.572024-09-118428Actual
205137.142023-04-1384112Actual
225165.012023-06-1184112Actual
1431831.612022-10-1184411Actual
2245877.362023-06-1184611Actual
1078860.002022-07-128456Budget
27337272.002023-11-118417Actual
27082162.002023-11-118465Actual
1692164.002023-01-118446Actual
1789828.002023-02-118426Actual
27550159.272023-11-1184111Actual
507100.002021-10-118416Budget
2777924.162023-11-1184212Actual
2831929.002023-12-128426Actual
3733147.002022-01-118415Actual
22819145.002023-07-128415Actual
3404113.002022-01-118413Actual
7240118.002022-04-138416Actual
8692155.002022-05-148417Actual
36537496.542024-07-128418Actual
28141201.002023-12-128464Actual
34142333.002024-05-138417Actual
795780.002022-05-148463Budget
8143200.002022-05-148464Budget
10926200.002022-07-128417Budget
29260327.002024-01-118414Actual
33467141.192024-04-1284612Actual
17778110.002023-02-118415Actual
2606690.002023-10-118436Actual
7022142.002022-04-138464Actual
366200.002021-10-118415Budget
3564995.442024-06-1184611Actual
3218269.272021-12-128418Actual
2036718.842023-04-1384311Actual
915730.002022-06-118473Budget
2656944.382023-10-1184611Actual
2923282.002024-01-118473Actual
1131377.002022-08-118463Actual
12112113.002022-08-118467Actual
16747160.002023-01-118415Actual
31218162.462024-02-1184612Actual
1698088.002023-01-118466Actual
55530.002021-10-118426Budget
34734117.042024-05-1384613Actual
1446711.402022-10-1184612Actual
1559449.002022-12-128473Actual
24265211.692023-08-118468Actual
10460200.002022-07-128415Budget
12770100.002022-09-118465Budget
16534318.002023-01-118413Actual
458670.002022-02-118463Budget
33946116.002024-05-138416Actual
34497149.702024-05-1384611Actual
18817165.002023-03-138465Actual
1197090.002022-08-118466Budget
1429145.442022-10-1184311Actual
28347146.002023-12-128436Actual
2288125.002021-12-128413Actual
25297166.242023-09-118468Actual
781770.002022-04-138468Budget
1019580.002022-07-128463Actual
32015226.842024-03-128428Actual
1551100.002021-11-118465Budget
1535467.782022-11-1184611Actual
3573550.762024-06-1184212Actual
3655135.002022-01-118464Actual
1583517.002022-12-128426Actual
10135100.002022-07-128413Budget
3127678.452024-02-1184113Actual
2346356.082023-07-1284611Actual
1387570.002022-10-118436Actual
1733249.702023-01-1184411Actual
24112211.002023-08-118417Actual
7570200.002022-04-138417Budget
893991.992022-05-148468Actual
7102100.002022-04-138415Budget
6216100.002022-03-138436Budget
3290386.002024-04-128446Actual
37628271.002024-08-118467Actual
16126132.902022-12-128428Actual
30421273.002024-02-118464Actual
30514212.002024-02-118465Actual
1350180.002021-11-118414Actual
2337639.062023-07-1284311Actual
30177164.412024-01-1184213Actual
9680.002021-10-118463Budget
29050201.262023-12-1284213Actual
1059790.002022-07-128416Budget
9807200.002022-06-118417Budget
728950.002022-04-138426Budget
11439231.002022-08-118414Actual
32962115.002024-04-128466Actual
220990.002021-11-118468Budget
8832200.002022-05-148418Budget
32877109.002024-04-128436Actual
3517869.002024-06-118446Actual
2611843.002023-10-118456Actual
37211424.002024-08-118414Actual
19845117.002023-04-138465Actual
16160211.692022-12-128468Actual
255557.142023-09-1184112Actual
10320180.002022-07-128414Actual
2763290.122023-11-1184411Actual
3745299.002024-08-118436Actual
26991204.002023-11-118464Actual
35943252.002024-07-128413Actual
406149.002022-01-118456Actual
855362.002022-05-148456Actual
1851314.592023-02-1184612Actual
1730530.552023-01-1184311Actual
26210270.002023-10-118417Actual
33173219.272024-04-128468Actual
2546423.102023-09-1184511Actual
23108196.002023-07-128417Actual
29140360.002024-01-118413Actual
4527100.002022-02-118413Budget
728856.002022-04-138426Actual
4201129.002022-01-118417Actual
5839242.002022-03-138414Actual
1901483.002023-03-138466Actual
2142247.572023-05-1484411Actual
4388157.142022-01-118428Actual
10986153.002022-07-128467Actual
3373363.002024-05-138473Actual
33111352.602024-04-128418Actual
12946100.002022-09-118436Budget
234880.002021-12-128463Budget
426116.002021-10-118465Actual
29295184.002024-01-118464Actual
2405555.002023-08-118466Actual
38687103.002024-09-118466Actual
23971105.002023-08-118436Actual
30862542.002024-02-118418Actual
12993100.002022-09-118446Budget
37888107.142024-08-1184411Actual
2004369.002023-04-138466Actual
20628333.002023-05-148413Actual
636967.002022-03-138466Actual
5977185.002022-03-138415Actual
1488396.002022-11-118436Actual
1064541.002022-07-128426Actual
163094.002021-11-118416Actual
616645.002022-03-138426Actual
1251930.002022-09-118473Budget
1304060.002022-09-118456Budget
36917131.612024-07-1284612Actual
3458335.872024-05-1384212Actual
3015057.392024-01-1184113Actual
1490957.002022-11-118446Actual
1727135.002021-11-118436Actual
17625.002021-10-118473Actual
19226131.392023-03-138468Actual
1895647.002023-03-138446Actual
8459120.002022-05-148436Actual
174515.012023-01-1184112Actual
30572112.002024-02-118416Actual
7708200.002022-04-138418Budget
39305210.032024-09-1184213Actual
13320200.002022-09-118418Budget
7897100.002022-05-148413Budget
28610193.512023-12-128428Actual
7629100.002022-04-138467Budget
36062433.002024-07-128414Actual
13179148.002022-09-118417Actual
2672064.412023-10-1184113Actual
1467794.002022-11-118464Actual
39100132.682024-09-1184611Actual
22726189.002023-07-128414Actual
2609248.002023-10-118446Actual
27372223.002023-11-118467Actual
15502364.002022-12-128413Actual
626280.002022-03-138446Budget
1084790.002022-07-128466Budget
289291.002021-12-128446Actual
1848010.332023-02-1184112Actual
2239839.062023-06-1184311Actual
1191139.002022-08-118456Actual
25916208.002023-10-118415Actual
2650840.122023-10-1184411Actual
10134105.002022-07-128413Actual
35152114.002024-06-118436Actual
17130264.722023-01-118418Actual
1632712.462022-12-1284511Actual
2839960.002023-12-128456Actual
9578100.002022-06-118436Budget
571370.002022-03-138463Budget
30209134.592024-01-1184613Actual
3218997.572024-03-1284411Actual
837147.002021-10-118417Actual
11173132.902022-07-128468Actual
2497218.002023-09-118426Actual
24204270.782023-08-118418Actual
1384725.002022-10-118426Actual
897100.002021-10-118467Budget
2728082.002023-11-118466Actual
2533130.002021-12-128464Actual
354540.002022-01-118473Budget
3455592.252024-05-1384112Actual
28199229.002023-12-128415Actual
279730.002021-12-128426Budget
28234220.002023-12-128465Actual
177483.002021-11-118446Actual
509198.002022-02-118436Actual
2440547.572023-08-1184411Actual
6636117.752022-03-138428Actual
18102129.002023-02-118467Actual
4916145.002022-02-118465Actual
3833354.002024-09-118473Actual
738570.002022-04-138446Budget
3679882.682024-07-1284611Actual
27812189.062023-11-1184612Actual
4340184.422022-01-118418Actual
36154275.002024-07-128415Actual
346766.002022-01-118463Actual
1727823.102023-01-1184211Actual
14770102.002022-11-118465Actual
10740105.002022-07-128446Actual
15537162.002022-12-128463Actual
11817100.002022-08-118436Budget
3446328.422024-05-1384511Actual
1630041.192022-12-1284411Actual
6963180.002022-04-138414Actual
3638792.002024-07-128466Actual
611894.002022-03-138416Actual
518557.002022-02-118456Actual
22131184.002023-06-118417Actual
2670179.002021-12-128465Actual
2479486.002023-09-118464Actual
164778.212022-12-1284612Actual
36479249.002024-07-128467Actual
1485531.002022-11-118426Actual
32307109.272024-03-1284112Actual
1027332.002022-07-128473Actual
33231160.342024-04-1284111Actual
6215120.002022-03-138436Actual
3603460.002024-07-128473Actual
3177971.002024-03-128446Actual
9868100.002022-06-118467Budget
27492184.422023-11-118468Actual
37714272.302024-08-118428Actual
2045541.192023-04-1384611Actual
36599184.422024-07-128468Actual
466436.002022-02-118473Actual
27751116.722023-11-1184112Actual
2843299.002023-12-128466Actual
2196127.002023-06-118426Actual
3140114.002021-12-128467Actual
8142155.002022-05-148464Actual
2642690.122023-10-1184111Actual
3440985.872024-05-1384311Actual
33761316.002024-05-138414Actual
21162153.002023-05-148467Actual
279625.002021-12-128426Actual
28702165.662023-12-1284111Actual
14558204.002022-11-118463Actual
2878483.742023-12-1284411Actual
30982123.102024-02-1184111Actual
3101036.932024-02-1184211Actual
1928468.852023-03-1384111Actual
12567200.002022-09-118414Budget
16040198.002022-12-128467Actual
2139550.762023-05-1484311Actual
37339208.002024-08-118465Actual
26333198.052023-10-118428Actual
3216279.482024-03-1284311Actual
972980.002022-06-118466Budget
294050.002021-12-128456Budget
2293819.002023-07-128426Actual

Generated 2024-11-10 15:00:17.647 UTC