[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-02-118416Actual
30177164.412024-01-1184213Actual
1230090.002022-08-118468Budget
683680.002022-04-138463Budget
177483.002021-11-118446Actual
31392356.002024-03-128413Actual
4995103.002022-02-118416Actual
18724120.002023-03-138464Actual
23143232.002023-07-128467Actual
15657125.002022-12-128464Actual
636967.002022-03-138466Actual
2846100.002021-12-128436Budget
5899100.002022-03-138464Budget
34911403.002024-06-118414Actual
34675134.592024-05-1384113Actual
7569240.002022-04-138417Actual
289291.002021-12-128446Actual
2642690.122023-10-1184111Actual
1390159.002022-10-118446Actual
1936634.802023-03-1384411Actual
2845130.002021-12-128436Actual
2988436.932024-01-1184211Actual
2021100.002021-11-118467Budget
452694.002022-02-118413Actual
3668557.142024-07-1284211Actual
21665204.002023-06-118463Actual
12191200.002022-08-118418Budget
3854788.002024-09-118416Actual
4341100.002022-01-118418Budget
3139100.002021-12-128467Budget
167844.002021-11-118426Actual
6215120.002022-03-138436Actual
23823162.002023-08-118415Actual
37861102.892024-08-1184311Actual
35943252.002024-07-128413Actual
2662812.462023-10-1184112Actual
4262147.002022-01-118467Actual
4712196.002022-02-118414Actual
163094.002021-11-118416Actual
504246.002022-02-118426Actual
438990.002022-01-118428Budget
33888239.002024-05-138465Actual
22131184.002023-06-118417Actual
4261100.002022-01-118467Budget
2656944.382023-10-1184611Actual
616645.002022-03-138426Actual
17813144.002023-02-118465Actual
7102100.002022-04-138415Budget
1689590.002023-01-118436Actual
21220346.542023-05-148418Actual
10320180.002022-07-128414Actual
10740105.002022-07-128446Actual
3803419.912024-08-1184212Actual
2042126.292023-04-1384511Actual
3676639.062024-07-1284511Actual
509198.002022-02-118436Actual
2101200.002021-11-118418Budget
2440547.572023-08-1184411Actual
32877109.002024-04-128436Actual
35004297.002024-06-118415Actual
7708200.002022-04-138418Budget
32307109.272024-03-1284112Actual
1078860.002022-07-128456Budget
31335136.342024-02-1184613Actual
38744355.002024-09-118417Actual
30266373.002024-02-118413Actual
19599288.002023-04-138413Actual
37628271.002024-08-118467Actual
36062433.002024-07-128414Actual
11500144.002022-08-118464Actual
1939326.292023-03-1384511Actual
7709193.512022-04-138418Actual
3219200.002021-12-128418Budget
2615159.002023-10-118466Actual
9265200.002022-06-118464Budget
1176862.002022-08-118426Actual
743133.002022-04-138456Actual
3183889.002024-03-128466Actual
2178485.002023-06-118464Actual
12566193.002022-09-118414Actual
507100.002021-10-118416Budget
2947334.002024-01-118426Actual
907974.002022-06-118463Actual
1789828.002023-02-118426Actual
21876105.002023-06-118465Actual
28965129.482023-12-1284612Actual
30030103.952024-01-1184112Actual
616750.002022-03-138426Budget
242730.002021-12-128473Budget
1350180.002021-11-118414Actual
2340347.572023-07-1284411Actual
5463100.002022-02-118418Budget
850665.002022-05-148446Actual
11173132.902022-07-128468Actual
6040142.002022-03-138465Actual
861380.002022-05-148466Budget
22761101.002023-07-128464Actual
7897100.002022-05-148413Budget
2057113.532023-04-1384612Actual
34001123.002024-05-138436Actual
130330.002021-11-118473Budget
8833199.572022-05-148418Actual
3224984.802024-03-1284611Actual
162469.272022-12-1284211Actual
2405555.002023-08-118466Actual
11439231.002022-08-118414Actual
255557.142023-09-1184112Actual
21631268.002023-06-118413Actual
35977205.002024-07-128463Actual
1698088.002023-01-118466Actual
855362.002022-05-148456Actual
1336980.002022-09-118428Budget
8880117.752022-05-148428Actual
2036718.842023-04-1384311Actual
34142333.002024-05-138417Actual
837147.002021-10-118417Actual
13242158.002022-09-118467Actual
1692164.002023-01-118446Actual
2757853.952023-11-1184211Actual
1727135.002021-11-118436Actual
29050201.262023-12-1284213Actual
15622155.002022-12-128414Actual
3745299.002024-08-118436Actual
12770100.002022-09-118465Budget
234880.002021-12-128463Budget
36565191.992024-07-128428Actual
663790.002022-03-138428Budget
19192160.182023-03-138428Actual
3906613.532024-09-1184511Actual
195429.272023-03-1384612Actual
332590.002021-12-128468Budget
2301860.002023-07-128456Actual
571370.002022-03-138463Budget
9680.002021-10-118463Budget
3509784.002024-06-118416Actual
2881119.912023-12-1284511Actual
4775153.002022-02-118464Actual
1489216.002021-11-118415Actual
242631.002021-12-128473Actual
30092150.762024-01-1184612Actual
17130264.722023-01-118418Actual
3067949.002024-02-118456Actual
518650.002022-02-118456Budget
32459118.802024-03-1284613Actual
3871100.002022-01-118416Budget
2475200.002021-12-128414Budget
183889.272023-02-1184511Actual
728950.002022-04-138426Budget
1139130.002022-08-118473Budget
17192163.212023-01-118468Actual
1191139.002022-08-118456Actual
1005670.002022-06-118468Budget
33139172.302024-04-128428Actual
8362138.002022-05-148416Actual
18690194.002023-03-138414Actual
391857.002022-01-118426Actual
2958684.002024-01-118466Actual
36247135.002024-07-128416Actual
2611177.002021-12-128415Actual
11642100.002022-08-118465Budget
3326140.482021-12-128468Actual
406250.002022-01-118456Budget
3101036.932024-02-1184211Actual
39305210.032024-09-1184213Actual
23858143.002023-08-118465Actual
15750143.002022-12-128465Actual
27430357.152023-11-118418Actual
2473236.002023-09-118473Actual
24760189.002023-09-118414Actual
26747208.272023-10-1184213Actual
12379100.002022-09-118413Budget
2148345.442023-05-1484611Actual
19633182.002023-04-138463Actual
8142155.002022-05-148464Actual
738477.002022-04-138446Actual
1851314.592023-02-1184612Actual
2034020.972023-04-1384211Actual
2245877.362023-06-1184611Actual
38865149.572024-09-118428Actual
2645439.062023-10-1184211Actual
444780.002022-01-118468Budget
31547206.002024-03-128464Actual
22853108.002023-07-128465Actual
28292118.002023-12-128416Actual
2601153.002023-10-118416Actual
24640333.002023-09-118413Actual
2139550.762023-05-1484311Actual
15502364.002022-12-128413Actual
1351200.002021-11-118414Budget
1429145.442022-10-1184311Actual
6263101.002022-03-138446Actual
20221146.542023-04-138428Actual
1588955.002022-12-128446Actual
1998461.002023-04-138446Actual
1284891.002022-09-118416Actual
551090.002022-02-118428Budget
897100.002021-10-118467Budget
1969083.002023-04-138473Actual
33111352.602024-04-128418Actual
3106484.802024-02-1184411Actual
11865100.002022-08-118446Budget
3397336.002024-05-138426Actual
1933917.782023-03-1384311Actual
234963.002021-12-128463Actual
32341153.952024-03-1284612Actual
102780.002021-10-118428Budget
12628100.002022-09-118464Budget
1197178.002022-08-118466Actual
1591549.002022-12-128456Actual
22606309.002023-07-128413Actual
3561615.652024-06-1184511Actual
164198.212022-12-1284112Actual
346766.002022-01-118463Actual
2210145.022021-11-118468Actual
3718380.002024-08-118473Actual
967236.002022-06-118456Actual
2399767.002023-08-118446Actual
3404113.002022-01-118413Actual
12378107.002022-09-118413Actual
245247.142023-08-1184112Actual
728856.002022-04-138426Actual
19106234.002023-03-138467Actual
32015226.842024-03-128428Actual
366200.002021-10-118415Budget
611894.002022-03-138416Actual
2692986.002023-11-118473Actual
2831929.002023-12-128426Actual
2288125.002021-12-128413Actual
33053236.002024-04-128467Actual
30421273.002024-02-118464Actual
29856165.662024-01-1184111Actual
2370236.002023-08-118473Actual
10055138.962022-06-118468Actual
2204139.002023-06-118456Actual
2669100.002021-12-128465Budget
29175182.002024-01-118463Actual
1488396.002022-11-118436Actual
279625.002021-12-128426Actual
293951.002021-12-128456Actual
1139018.002022-08-118473Actual
5324142.002022-02-118417Actual
37948105.022024-08-1184611Actual
15715125.002022-12-128415Actual
466436.002022-02-118473Actual
2201564.002023-06-118446Actual
3573550.762024-06-1184212Actual
12049164.002022-08-118417Actual
6636117.752022-03-138428Actual
11579200.002022-08-118415Budget
34826191.002024-06-118463Actual
19810135.002023-04-138415Actual
8083200.002022-05-148414Budget
1594869.002022-12-128466Actual
2098899.002023-05-148436Actual
2546423.102023-09-1184511Actual
1795248.002023-02-118446Actual
25734181.002023-10-118463Actual
3221631.612024-03-1284511Actual
26305484.422023-10-118418Actual
2458310.332023-08-1184612Actual
3673975.232024-07-1284411Actual
34702152.132024-05-1384213Actual
3331360.332024-04-1284411Actual
1303968.002022-09-118456Actual
27693111.402023-11-1184611Actual
2535576.292023-09-1184111Actual
3635460.002024-07-128456Actual
1895647.002023-03-138446Actual
1887560.002023-03-138416Actual
39278106.522024-09-1184113Actual
12111100.002022-08-118467Budget
2432352.892023-08-1184111Actual
9867121.002022-06-118467Actual
1086107.142021-10-118468Actual
2254915.652023-06-1184612Actual
4854200.002022-02-118415Budget
6776100.002022-04-138413Budget
3967124.002022-01-118436Actual
12629156.002022-09-118464Actual
1482881.002022-11-118416Actual
3685682.682024-07-1284112Actual
14558204.002022-11-118463Actual
38837414.732024-09-118418Actual
2670179.002021-12-128465Actual
29295184.002024-01-118464Actual
3334794.382024-04-1284611Actual
3865467.002024-09-118456Actual
4448131.392022-01-118468Actual
1111280.002022-07-128428Budget
1431831.612022-10-1184411Actual
2497218.002023-09-118426Actual
32107149.702024-03-1284111Actual
2391699.002023-08-118416Actual
4527100.002022-02-118413Budget
26245208.002023-10-118467Actual
28610193.512023-12-128428Actual
13509294.002022-10-118413Actual
3177971.002024-03-128446Actual
781895.022022-04-138468Actual
2998100.002021-12-128466Budget
31156105.022024-02-1184112Actual
11818117.002022-08-118436Actual
34177184.002024-05-138467Actual
14019162.002022-10-118417Actual
23108196.002023-07-128417Actual
13180200.002022-09-118417Budget
841150.002022-05-148426Budget
12769108.002022-09-118465Actual
17625.002021-10-118473Actual
15537162.002022-12-128463Actual
21750165.002023-06-118414Actual
26210270.002023-10-118417Actual
122480.002021-11-118463Budget
25235317.752023-09-118418Actual
9578100.002022-06-118436Budget
1387570.002022-10-118436Actual
1019470.002022-07-128463Budget
27550159.272023-11-1184111Actual
35707122.042024-06-1184112Actual
9946200.002022-06-118418Budget
2101469.002023-05-148446Actual
30479221.002024-02-118415Actual
13179148.002022-09-118417Actual
8222160.002022-05-148415Actual
1739372.042023-01-1184611Actual
28234220.002023-12-128465Actual
37091396.002024-08-118413Actual
3564995.442024-06-1184611Actual
17720120.002023-02-118464Actual
2148134.422021-11-118428Actual
17158107.142023-01-118428Actual
1423657.142022-10-1184111Actual
34946249.002024-06-118464Actual
3402783.002024-05-138446Actual
1376097.002022-10-118465Actual
1735912.462023-01-1184511Actual
25951180.002023-10-118465Actual
8692155.002022-05-148417Actual
28489404.002023-12-128417Actual
2543729.482023-09-1184411Actual
27049241.002023-11-118415Actual
15863102.002022-12-128436Actual
972873.002022-06-118466Actual
19845117.002023-04-138465Actual
2100219.272021-11-118418Actual
1360379.002022-10-118473Actual
274897.002021-12-128416Actual
5977185.002022-03-138415Actual
17730.002021-10-118473Budget
8082218.002022-05-148414Actual
33641293.002024-05-138413Actual
5978200.002022-03-138415Budget
174515.012023-01-1184112Actual
14524252.002022-11-118413Actual
7337100.002022-04-138436Budget
1993030.002023-04-138426Actual
326780.002021-12-128428Budget
177590.002021-11-118446Budget
33231160.342024-04-1284111Actual
29798231.392024-01-118468Actual
182250.002021-11-118456Budget
1580888.002022-12-128416Actual
16126132.902022-12-128428Actual
1728100.002021-11-118436Budget
756100.002021-10-118466Budget
3325959.272024-04-1284211Actual
29023106.522023-12-1284113Actual
7241100.002022-04-138416Budget
2289100.002021-12-128413Budget
3688420.972024-07-1284212Actual
3343320.972024-04-1284212Actual
789696.002022-05-148413Actual
31303132.832024-02-1184213Actual
3739799.002024-08-118416Actual
23229135.932023-07-128428Actual
37211424.002024-08-118414Actual
20841155.002023-05-148415Actual
3655135.002022-01-118464Actual
11253140.002022-08-118413Actual
8753100.002022-05-148467Budget
20100224.002023-04-138417Actual
289390.002021-12-128446Budget
3523787.002024-06-118466Actual
32049213.212024-03-128468Actual
9019100.002022-06-118413Budget
294050.002021-12-128456Budget
14114301.092022-10-118418Actual
1827961.402023-02-1184111Actual
3870110.002022-01-118416Actual
391950.002022-01-118426Budget
2533130.002021-12-128464Actual
37686385.942024-08-118418Actual
28199229.002023-12-128415Actual
27082162.002023-11-118465Actual
12299110.172022-08-118468Actual
2609248.002023-10-118446Actual
17871100.002023-02-118416Actual
7570200.002022-04-138417Budget
354436.002022-01-118473Actual
2777924.162023-11-1184212Actual
2993892.252024-01-1184411Actual
31987411.692024-03-128418Actual
32426201.262024-03-1284213Actual
2291177.002023-07-128416Actual
38899195.022024-09-118468Actual
9402168.002022-06-118465Actual
12707189.002022-09-118415Actual
2474257.002021-12-128414Actual
19752101.002023-04-138464Actual
3593200.002022-01-118414Budget
2952776.002024-01-118446Actual
31753125.002024-03-128436Actual
32822127.002024-04-128416Actual
4915200.002022-02-118465Budget
9344100.002022-06-118415Budget
3266102.602021-12-128428Actual
3290386.002024-04-128446Actual
15146126.842022-11-118428Actual
626280.002022-03-138446Budget
23971105.002023-08-118436Actual
36154275.002024-07-128415Actual
5572123.812022-02-118468Actual
1730530.552023-01-1184311Actual
2749100.002021-12-128416Budget
7101130.002022-04-138415Actual
37748261.692024-08-118468Actual
39158113.532024-09-1184112Actual
14735168.002022-11-118415Actual
1621868.852022-12-1284111Actual
999590.002022-06-118428Budget
9343136.002022-06-118415Actual
557180.002022-02-118468Budget
1529328.422022-11-1184311Actual
2722195.002023-11-118446Actual
31512364.002024-03-128414Actual
21989111.002023-06-118436Actual
2394315.002023-08-118426Actual
893991.992022-05-148468Actual
1583517.002022-12-128426Actual
12567200.002022-09-118414Budget
1962200.002021-11-118417Budget
10694124.002022-07-128436Actual
31098107.142024-02-1184611Actual
7630169.002022-04-138467Actual
9994179.872022-06-118428Actual
38687103.002024-09-118466Actual
2446676.292023-08-1184611Actual
4201129.002022-01-118417Actual
34734117.042024-05-1384613Actual
33946116.002024-05-138416Actual
691430.002022-04-138473Budget
3558972.042024-06-1184411Actual
13368128.362022-09-118428Actual
35294307.002024-06-118417Actual
39100132.682024-09-1184611Actual
841047.002022-05-148426Actual
579040.002022-03-138473Budget
39338190.732024-09-1184613Actual
3373363.002024-05-138473Actual
12993100.002022-09-118446Budget
18067237.002023-02-118417Actual
144365.012022-10-1184212Actual
2136829.482023-05-1484211Actual
27605115.652023-11-1184311Actual
10381116.002022-07-128464Actual
6119100.002022-03-138416Budget
1830712.462023-02-1184211Actual
2502660.002023-09-118446Actual
9205200.002022-06-118414Budget
37537104.002024-08-118466Actual
1627331.612022-12-1284311Actual
16040198.002022-12-128467Actual
19164396.542023-03-138418Actual
284100.002021-10-118464Budget
22285145.022023-06-118468Actual
19226131.392023-03-138468Actual
1244070.002022-09-118463Budget
978235.932021-10-118418Actual
2234373.102023-06-1184111Actual
32962115.002024-04-128466Actual

Generated 2024-11-10 14:24:05.695 UTC