[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002021-11-118415Budget
4854200.002022-02-118415Budget
850665.002022-05-148446Actual
69850.002021-10-118456Budget
25000109.002023-09-118436Actual
6215120.002022-03-138436Actual
27337272.002023-11-118417Actual
795678.002022-05-148463Actual
10740105.002022-07-128446Actual
38489259.002024-09-118465Actual
27430357.152023-11-118418Actual
3219200.002021-12-128418Budget
12111100.002022-08-118467Budget
289390.002021-12-128446Budget
504350.002022-02-118426Budget
518557.002022-02-118456Actual
10693100.002022-07-128436Budget
37888107.142024-08-1184411Actual
12629156.002022-09-118464Actual
3224984.802024-03-1284611Actual
2370236.002023-08-118473Actual
164198.212022-12-1284112Actual
2923282.002024-01-118473Actual
6697132.902022-03-138468Actual
2394315.002023-08-118426Actual
10380100.002022-07-128464Budget
2100219.272021-11-118418Actual
24146158.002023-08-118467Actual
1526611.402022-11-1184211Actual
35415182.902024-06-118428Actual
4341100.002022-01-118418Budget
182250.002021-11-118456Budget
33584206.522024-04-1284613Actual
2291177.002023-07-128416Actual
2021100.002021-11-118467Budget
34263245.032024-05-138428Actual
21220346.542023-05-148418Actual
2210145.022021-11-118468Actual
3059953.002024-02-118426Actual
5384100.002022-02-118467Budget
30479221.002024-02-118415Actual
1552114.002021-11-118465Actual
1117490.002022-07-128468Budget
30092150.762024-01-1184612Actual
518650.002022-02-118456Budget
3405100.002022-01-118413Budget
33796204.002024-05-138464Actual
37304259.002024-08-118415Actual
9808192.002022-06-118417Actual
3654100.002022-01-118464Budget
444780.002022-01-118468Budget
35943252.002024-07-128413Actual
3177971.002024-03-128446Actual
31218162.462024-02-1184612Actual
12378107.002022-09-118413Actual
11500144.002022-08-118464Actual
38361395.002024-09-118414Actual
10135100.002022-07-128413Budget
571273.002022-03-138463Actual
16534318.002023-01-118413Actual
3517869.002024-06-118446Actual
2532100.002021-12-128464Budget
3071275.002024-02-118466Actual
15863102.002022-12-128436Actual
30627103.002024-02-118436Actual
13368128.362022-09-118428Actual
16005218.002022-12-128417Actual
2601153.002023-10-118416Actual
30572112.002024-02-118416Actual
130218.002021-11-118473Actual
1360379.002022-10-118473Actual
1336980.002022-09-118428Budget
3870110.002022-01-118416Actual
255557.142023-09-1184112Actual
3685682.682024-07-1284112Actual
215418.212023-05-1484112Actual
1310187.002022-09-118466Actual
1851314.592023-02-1184612Actual
1962200.002021-11-118417Budget
1583517.002022-12-128426Actual
3213573.102024-03-1284211Actual
2998100.002021-12-128466Budget
65190.002021-10-118446Budget
205403.952023-04-1384212Actual
174515.012023-01-1184112Actual
401491.002022-01-118446Actual
17566355.002023-02-118413Actual
16747160.002023-01-118415Actual
9578100.002022-06-118436Budget
5511135.932022-02-118428Actual
3067949.002024-02-118456Actual
36565191.992024-07-128428Actual
25821232.002023-10-118414Actual
225165.012023-06-1184112Actual
11579200.002022-08-118415Budget
972980.002022-06-118466Budget
2034020.972023-04-1384211Actual
1750914.592023-01-1184612Actual
25297166.242023-09-118468Actual
1830712.462023-02-1184211Actual
16782164.002023-01-118465Actual
346766.002022-01-118463Actual
7241100.002022-04-138416Budget
1692164.002023-01-118446Actual
15118334.422022-11-118418Actual
22819145.002023-07-128415Actual
33173219.272024-04-128468Actual
3216279.482024-03-1284311Actual
2606690.002023-10-118436Actual
20748218.002023-05-148414Actual
5978200.002022-03-138415Budget
18570380.002023-03-138413Actual
294050.002021-12-128456Budget
12112113.002022-08-118467Actual
10926200.002022-07-128417Budget
12770100.002022-09-118465Budget
18690194.002023-03-138414Actual
29798231.392024-01-118468Actual
3739799.002024-08-118416Actual
9343136.002022-06-118415Actual
3218269.272021-12-128418Actual
279730.002021-12-128426Budget
1435145.442022-10-1184611Actual
28141201.002023-12-128464Actual
8283100.002022-05-148465Budget
2611177.002021-12-128415Actual
915730.002022-06-118473Budget
3865467.002024-09-118456Actual
22641168.002023-07-128463Actual
23201240.482023-07-128418Actual
20783125.002023-05-148464Actual
31640231.002024-03-128465Actual
4775153.002022-02-118464Actual
65072.002021-10-118446Actual
36657178.422024-07-1284111Actual
3328665.652024-04-1284311Actual
19752101.002023-04-138464Actual
36096241.002024-07-128464Actual
458670.002022-02-118463Budget
3172535.002024-03-128426Actual
36479249.002024-07-128467Actual
242631.002021-12-128473Actual
11438200.002022-08-118414Budget
354436.002022-01-118473Actual
8459120.002022-05-148436Actual
616750.002022-03-138426Budget
7708200.002022-04-138418Budget
616645.002022-03-138426Actual
557180.002022-02-118468Budget
17192163.212023-01-118468Actual
29050201.262023-12-1284213Actual
2993892.252024-01-1184411Actual
11064251.092022-07-128418Actual
1636136.932022-12-1284611Actual
22606309.002023-07-128413Actual
3561615.652024-06-1184511Actual
8221100.002022-05-148415Budget
6039200.002022-03-138465Budget
17813144.002023-02-118465Actual
401580.002022-01-118446Budget
4527100.002022-02-118413Budget
31303132.832024-02-1184213Actual
2440547.572023-08-1184411Actual
8691200.002022-05-148417Budget
24887125.002023-09-118465Actual
14643187.002022-11-118414Actual
38241326.002024-09-118413Actual
7709193.512022-04-138418Actual
551090.002022-02-118428Budget
234880.002021-12-128463Budget
2612200.002021-12-128415Budget
2237130.552023-06-1184211Actual
2541027.362023-09-1184311Actual
4713200.002022-02-118414Budget
2749100.002021-12-128416Budget
30386326.002024-02-118414Actual
1901483.002023-03-138466Actual
507100.002021-10-118416Budget
33019353.002024-04-128417Actual
37339208.002024-08-118465Actual
1993030.002023-04-138426Actual
2538311.402023-09-1184211Actual
10055138.962022-06-118468Actual
326780.002021-12-128428Budget
31427180.002024-03-128463Actual
15715125.002022-12-128415Actual
30030103.952024-01-1184112Actual
438990.002022-01-118428Budget
2254915.652023-06-1184612Actual
1928468.852023-03-1384111Actual
4853190.002022-02-118415Actual
32015226.842024-03-128428Actual
967236.002022-06-118456Actual
1299299.002022-09-118446Actual
893991.992022-05-148468Actual
3857453.002024-09-118426Actual
2475200.002021-12-128414Budget
37100.002021-10-118413Budget
27897204.762023-11-1184213Actual
10381116.002022-07-128464Actual
1064440.002022-07-128426Budget
29678237.002024-01-118467Actual
7102100.002022-04-138415Budget
1251842.002022-09-118473Actual
366200.002021-10-118415Budget
25699240.002023-10-118413Actual
2072044.002023-05-148473Actual
22761101.002023-07-128464Actual
17158107.142023-01-118428Actual
34617174.172024-05-1384612Actual
235219.272023-07-1284112Actual
2299252.002023-07-128446Actual
2355311.402023-07-1284612Actual
2039443.312023-04-1384411Actual
21282146.542023-05-148468Actual
6040142.002022-03-138465Actual
571370.002022-03-138463Budget
20135132.002023-04-138467Actual
24232146.542023-08-118428Actual
29295184.002024-01-118464Actual
205137.142023-04-1384112Actual
27458288.972023-11-118428Actual
13242158.002022-09-118467Actual
1621868.852022-12-1284111Actual
24852122.002023-09-118415Actual
7570200.002022-04-138417Budget
4340184.422022-01-118418Actual
1995897.002023-04-138436Actual
2958684.002024-01-118466Actual
34675134.592024-05-1384113Actual
2204139.002023-06-118456Actual
15025261.002022-11-118417Actual
1467794.002022-11-118464Actual
19633182.002023-04-138463Actual
1303968.002022-09-118456Actual
9946200.002022-06-118418Budget
3871100.002022-01-118416Budget
27987350.002023-12-128413Actual
2293819.002023-07-128426Actual
32399127.572024-03-1284113Actual
6119100.002022-03-138416Budget
1482881.002022-11-118416Actual
2172236.002023-06-118473Actual
861380.002022-05-148466Budget
3718380.002024-08-118473Actual
30266373.002024-02-118413Actual
234963.002021-12-128463Actual
2724743.002023-11-118456Actual
21631268.002023-06-118413Actual
2045541.192023-04-1384611Actual
2104051.002023-05-148456Actual
21989111.002023-06-118436Actual
728856.002022-04-138426Actual
33761316.002024-05-138414Actual
749073.002022-04-138466Actual
38602138.002024-09-118436Actual
5462311.692022-02-118418Actual
2763290.122023-11-1184411Actual
37861102.892024-08-1184311Actual
3573550.762024-06-1184212Actual
14114301.092022-10-118418Actual
6447200.002022-03-138417Budget
513980.002022-02-118446Budget
16040198.002022-12-128467Actual
33231160.342024-04-1284111Actual
24204270.782023-08-118418Actual
2139550.762023-05-1484311Actual
37714272.302024-08-118428Actual
35039162.002024-06-118465Actual
2101469.002023-05-148446Actual
3101036.932024-02-1184211Actual
2343013.532023-07-1284511Actual
3750462.002024-08-118456Actual
2107086.002023-05-148466Actual
1739372.042023-01-1184611Actual
2474257.002021-12-128414Actual
452694.002022-02-118413Actual
3967124.002022-01-118436Actual
13241100.002022-09-118467Budget
21876105.002023-06-118465Actual
26747208.272023-10-1184213Actual
4448131.392022-01-118468Actual
19106234.002023-03-138467Actual
1251930.002022-09-118473Budget
32551177.002024-04-128463Actual
4916145.002022-02-118465Actual
2656944.382023-10-1184611Actual
1801069.002023-02-118466Actual
7240118.002022-04-138416Actual
9265200.002022-06-118464Budget
2692986.002023-11-118473Actual
2305185.002023-07-128466Actual
3106484.802024-02-1184411Actual
32608107.002024-04-128473Actual
32822127.002024-04-128416Actual
5977185.002022-03-138415Actual
626280.002022-03-138446Budget
9019100.002022-06-118413Budget
10846103.002022-07-128466Actual
6636117.752022-03-138428Actual
32426201.262024-03-1284213Actual
31037102.892024-02-1184311Actual
603112.002021-10-118436Actual
967140.002022-06-118456Budget
1244070.002022-09-118463Budget
855440.002022-05-148456Budget
3558972.042024-06-1184411Actual
1191139.002022-08-118456Actual
9807200.002022-06-118417Budget
3800673.102024-08-1184112Actual
3326140.482021-12-128468Actual
1166129.002021-11-118413Actual
5898115.002022-03-138464Actual
35387410.182024-06-118418Actual
31392356.002024-03-128413Actual
3582671.432024-06-1184113Actual
256148.212023-09-1184612Actual
7569240.002022-04-138417Actual
35004297.002024-06-118415Actual
39039115.652024-09-1184411Actual
102780.002021-10-118428Budget
27751116.722023-11-1184112Actual
9401100.002022-06-118465Budget
2669100.002021-12-128465Budget
18102129.002023-02-118467Actual
795780.002022-05-148463Budget
2157413.532023-05-1484612Actual
1728100.002021-11-118436Budget
17926112.002023-02-118436Actual
18067237.002023-02-118417Actual
1689590.002023-01-118436Actual
30769315.002024-02-118417Actual
23823162.002023-08-118415Actual
39305210.032024-09-1184213Actual
5383118.002022-02-118467Actual
1998461.002023-04-138446Actual
837147.002021-10-118417Actual
1351200.002021-11-118414Budget
12628100.002022-09-118464Budget
13180200.002022-09-118417Budget
841150.002022-05-148426Budget
34296193.512024-05-138468Actual
2807981.002023-12-128473Actual
28702165.662023-12-1284111Actual
728950.002022-04-138426Budget
1396076.002022-10-118466Actual
10517100.002022-07-128465Budget
1284891.002022-09-118416Actual
9480123.002022-06-118416Actual
8833199.572022-05-148418Actual
55530.002021-10-118426Budget
2296685.002023-07-128436Actual
18221182.902023-02-118468Actual
1797831.002023-02-118456Actual
31156105.022024-02-1184112Actual
11580182.002022-08-118415Actual
3520444.002024-06-118456Actual
8222160.002022-05-148415Actual
1694739.002023-01-118456Actual
978235.932021-10-118418Actual
29175182.002024-01-118463Actual
8753100.002022-05-148467Budget
426116.002021-10-118465Actual
12049164.002022-08-118417Actual
565194.002022-03-138413Actual
36444367.002024-07-128417Actual
18605174.002023-03-138463Actual
33111352.602024-04-128418Actual
13665134.002022-10-118464Actual
293951.002021-12-128456Actual
9994179.872022-06-118428Actual
17871100.002023-02-118416Actual
1730530.552023-01-1184311Actual
962470.002022-06-118446Budget
4915200.002022-02-118465Budget
2022128.002021-11-118467Actual
19164396.542023-03-138418Actual
524499.002022-02-118466Actual
789696.002022-05-148413Actual
8284116.002022-05-148465Actual
28644178.362023-12-128468Actual
2337639.062023-07-1284311Actual
162469.272022-12-1284211Actual
28234220.002023-12-128465Actual
1223984.422022-08-118428Actual
2402357.002023-08-118456Actual
24640333.002023-09-118413Actual
17037196.002023-01-118417Actual
2722195.002023-11-118446Actual
34235410.182024-05-138418Actual
524590.002022-02-118466Budget
1588955.002022-12-128446Actual
3180550.002024-03-128456Actual
3284929.002024-04-128426Actual
1289640.002022-09-118426Budget
4262147.002022-01-118467Actual
2340347.572023-07-1284411Actual
14142117.752022-10-118428Actual
2549760.332023-09-1184611Actual
2988436.932024-01-1184211Actual
738477.002022-04-138446Actual
3833354.002024-09-118473Actual
26837300.002023-11-118413Actual
1186474.002022-08-118446Actual
28292118.002023-12-128416Actual
3404113.002022-01-118413Actual
2473236.002023-09-118473Actual
3334794.382024-04-1284611Actual
20841155.002023-05-148415Actual
32962115.002024-04-128466Actual
29023106.522023-12-1284113Actual
27550159.272023-11-1184111Actual
19226131.392023-03-138468Actual
5839242.002022-03-138414Actual
9481100.002022-06-118416Budget
604100.002021-10-118436Budget
3397336.002024-05-138426Actual
38454215.002024-09-118415Actual
13321243.512022-09-118418Actual
16098305.632022-12-128418Actual
1131270.002022-08-118463Budget
38153118.802024-08-1184213Actual
18188117.752023-02-118428Actual
30890179.872024-02-118428Actual
33641293.002024-05-138413Actual
6509161.002022-03-138467Actual
3734200.002022-01-118415Budget
1392743.002022-10-118456Actual
36189174.002024-07-128465Actual
2875773.102023-12-1284311Actual
1429145.442022-10-1184311Actual
3671276.292024-07-1284311Actual
3509784.002024-06-118416Actual
27372223.002023-11-118467Actual
1244166.002022-09-118463Actual
11642100.002022-08-118465Budget
10460200.002022-07-128415Budget
22252122.302023-06-118428Actual
26305484.422023-10-118418Actual
3862867.002024-09-118446Actual
38865149.572024-09-118428Actual
28903105.022023-12-1284112Actual
10925164.002022-07-128417Actual
1111280.002022-07-128428Budget
3733147.002022-01-118415Actual
9204220.002022-06-118414Actual
30924281.392024-02-118468Actual
11641164.002022-08-118465Actual
39158113.532024-09-1184112Actual
12945107.002022-09-118436Actual
19718158.002023-04-138414Actual
34497149.702024-05-1384611Actual
1969083.002023-04-138473Actual
579040.002022-03-138473Budget
144098.212022-10-1184112Actual
32459118.802024-03-1284613Actual
27693111.402023-11-1184611Actual
32049213.212024-03-128468Actual
167844.002021-11-118426Actual
35507120.972024-06-1184111Actual
16654222.002023-01-118414Actual
3564995.442024-06-1184611Actual
28524213.002023-12-128467Actual
1559449.002022-12-128473Actual
683680.002022-04-138463Budget
3078200.002021-12-128417Budget
18160246.542023-02-118418Actual
2435123.102023-08-1184211Actual
1961160.002021-11-118417Actual
8143200.002022-05-148464Budget
2777924.162023-11-1184212Actual
1733249.702023-01-1184411Actual
32107149.702024-03-1284111Actual
1827961.402023-02-1184111Actual
2609248.002023-10-118446Actual
39278106.522024-09-1184113Actual
37806114.592024-08-1184111Actual
1423657.142022-10-1184111Actual
2245877.362023-06-1184611Actual
36062433.002024-07-128414Actual
35977205.002024-07-128463Actual
23645151.002023-08-118463Actual
2670179.002021-12-128465Actual
2136829.482023-05-1484211Actual
34702152.132024-05-1384213Actual
2391699.002023-08-118416Actual
1493550.002022-11-118456Actual
27195135.002023-11-118436Actual
24760189.002023-09-118414Actual
1461538.002022-11-118473Actual
513853.002022-02-118446Actual
23108196.002023-07-128417Actual
898119.002021-10-118467Actual
144365.012022-10-1184212Actual
2615159.002023-10-118466Actual
23858143.002023-08-118465Actual

Generated 2024-11-10 07:17:28.188 UTC