[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002022-11-118415Actual
2875773.102023-12-1284311Actual
6510100.002022-03-138467Budget
3290386.002024-04-128446Actual
29140360.002024-01-118413Actual
13544217.002022-10-118463Actual
13179148.002022-09-118417Actual
9578100.002022-06-118436Budget
2724743.002023-11-118456Actual
888190.002022-05-148428Budget
3745299.002024-08-118436Actual
37888107.142024-08-1184411Actual
3078200.002021-12-128417Budget
19192160.182023-03-138428Actual
3059953.002024-02-118426Actual
2042126.292023-04-1384511Actual
9807200.002022-06-118417Budget
1551100.002021-11-118465Budget
1186474.002022-08-118446Actual
36247135.002024-07-128416Actual
2714086.002023-11-118416Actual
1535467.782022-11-1184611Actual
27492184.422023-11-118468Actual
13368128.362022-09-118428Actual
2210145.022021-11-118468Actual
21989111.002023-06-118436Actual
3402783.002024-05-138446Actual
22606309.002023-07-128413Actual
1244166.002022-09-118463Actual
3373363.002024-05-138473Actual
234963.002021-12-128463Actual
255557.142023-09-1184112Actual
579040.002022-03-138473Budget
728856.002022-04-138426Actual
36154275.002024-07-128415Actual
3791200.002022-01-118465Budget
2144910.332023-05-1484511Actual
25916208.002023-10-118415Actual
35707122.042024-06-1184112Actual
3603460.002024-07-128473Actual
3035884.002024-02-118473Actual
2535576.292023-09-1184111Actual
1384725.002022-10-118426Actual
39220189.062024-09-1184612Actual
513980.002022-02-118446Budget
4261100.002022-01-118467Budget
15118334.422022-11-118418Actual
31512364.002024-03-128414Actual
1172190.002022-08-118416Budget
12379100.002022-09-118413Budget
34911403.002024-06-118414Actual
162469.272022-12-1284211Actual
17730.002021-10-118473Budget
855362.002022-05-148456Actual
3742432.002024-08-118426Actual
2543729.482023-09-1184411Actual
4774100.002022-02-118464Budget
2405555.002023-08-118466Actual
8283100.002022-05-148465Budget
177590.002021-11-118446Budget
1632712.462022-12-1284511Actual
30627103.002024-02-118436Actual
1526611.402022-11-1184211Actual
10925164.002022-07-128417Actual
6263101.002022-03-138446Actual
279730.002021-12-128426Budget
245247.142023-08-1184112Actual
466540.002022-02-118473Budget
16534318.002023-01-118413Actual
2757853.952023-11-1184211Actual
803527.002022-05-148473Actual
17192163.212023-01-118468Actual
3857453.002024-09-118426Actual
1027332.002022-07-128473Actual
32426201.262024-03-1284213Actual
12567200.002022-09-118414Budget
55440.002021-10-118426Actual
3328665.652024-04-1284311Actual
2502660.002023-09-118446Actual
293951.002021-12-128456Actual
12112113.002022-08-118467Actual
3183889.002024-03-128466Actual
37594304.002024-08-118417Actual
5511135.932022-02-118428Actual
24112211.002023-08-118417Actual
2245877.362023-06-1184611Actual
452694.002022-02-118413Actual
2579357.002023-10-118473Actual
33173219.272024-04-128468Actual
5898115.002022-03-138464Actual
406149.002022-01-118456Actual
37126263.002024-08-118463Actual
1750914.592023-01-1184612Actual
36103.002021-10-118413Actual
39158113.532024-09-1184112Actual
4994100.002022-02-118416Budget
30890179.872024-02-118428Actual
2533130.002021-12-128464Actual
15750143.002022-12-128465Actual
1139130.002022-08-118473Budget
19752101.002023-04-138464Actual
3455592.252024-05-1384112Actual
2337639.062023-07-1284311Actual
2722195.002023-11-118446Actual
26305484.422023-10-118418Actual
23971105.002023-08-118436Actual
2991196.512024-01-1184311Actual
3783427.362024-08-1184211Actual
17625.002021-10-118473Actual
1223984.422022-08-118428Actual
6777137.002022-04-138413Actual
122480.002021-11-118463Budget
39338190.732024-09-1184613Actual
3216279.482024-03-1284311Actual
401580.002022-01-118446Budget
28234220.002023-12-128465Actual
18724120.002023-03-138464Actual
1431831.612022-10-1184411Actual
2831929.002023-12-128426Actual
1064440.002022-07-128426Budget
2340347.572023-07-1284411Actual
1631100.002021-11-118416Budget
18817165.002023-03-138465Actual
27049241.002023-11-118415Actual
22819145.002023-07-128415Actual
1167100.002021-11-118413Budget
789696.002022-05-148413Actual
14142117.752022-10-118428Actual
35768205.022024-06-1184612Actual
35507120.972024-06-1184111Actual
1139018.002022-08-118473Actual
37628271.002024-08-118467Actual
164778.212022-12-1284612Actual
5383118.002022-02-118467Actual
2669100.002021-12-128465Budget
2101200.002021-11-118418Budget
15060196.002022-11-118467Actual
17686147.002023-02-118414Actual
31335136.342024-02-1184613Actual
195429.272023-03-1384612Actual
9808192.002022-06-118417Actual
611894.002022-03-138416Actual
21876105.002023-06-118465Actual
2881119.912023-12-1284511Actual
6447200.002022-03-138417Budget
28582492.002023-12-128418Actual
5462311.692022-02-118418Actual
1426412.462022-10-1184211Actual
19106234.002023-03-138467Actual
23229135.932023-07-128428Actual
24265211.692023-08-118468Actual
3118436.932024-02-1184212Actual
29972102.892024-01-1184611Actual
1084790.002022-07-128466Budget
5839242.002022-03-138414Actual
12628100.002022-09-118464Budget
3334794.382024-04-1284611Actual
38184239.852024-08-1184613Actual
27195135.002023-11-118436Actual
27337272.002023-11-118417Actual
1698088.002023-01-118466Actual
9402168.002022-06-118465Actual
30386326.002024-02-118414Actual
861380.002022-05-148466Budget
25297166.242023-09-118468Actual
2098899.002023-05-148436Actual
17778110.002023-02-118415Actual
8222160.002022-05-148415Actual
37034134.592024-07-1284613Actual
2172236.002023-06-118473Actual
9264174.002022-06-118464Actual
1795248.002023-02-118446Actual
29353262.002024-01-118415Actual
26837300.002023-11-118413Actual
2343013.532023-07-1284511Actual
5650100.002022-03-138413Budget
728950.002022-04-138426Budget
5899100.002022-03-138464Budget
9946200.002022-06-118418Budget
6448240.002022-03-138417Actual
27458288.972023-11-118428Actual
2546423.102023-09-1184511Actual
1627331.612022-12-1284311Actual
10321200.002022-07-128414Budget
2291177.002023-07-128416Actual
3750462.002024-08-118456Actual
1961160.002021-11-118417Actual
13665134.002022-10-118464Actual
1684098.002023-01-118416Actual
35853148.622024-06-1184213Actual
630942.002022-03-138456Actual
2022128.002021-11-118467Actual
2334936.932023-07-1284211Actual
3582671.432024-06-1184113Actual
781770.002022-04-138468Budget
1086107.142021-10-118468Actual
15502364.002022-12-128413Actual
354436.002022-01-118473Actual
518650.002022-02-118456Budget
35152114.002024-06-118436Actual
25734181.002023-10-118463Actual
7756104.112022-04-138428Actual
37304259.002024-08-118415Actual
255826.082023-09-1184212Actual
3967124.002022-01-118436Actual
8460100.002022-05-148436Budget
12566193.002022-09-118414Actual
7162100.002022-04-138465Budget
1176862.002022-08-118426Actual
5978200.002022-03-138415Budget
27082162.002023-11-118465Actual
2207478.002023-06-118466Actual
1059790.002022-07-128416Budget
1552114.002021-11-118465Actual
2332156.082023-07-1284111Actual
10846103.002022-07-128466Actual
8832200.002022-05-148418Budget
9947325.332022-06-118418Actual
1694739.002023-01-118456Actual
781895.022022-04-138468Actual
33139172.302024-04-128428Actual
3015057.392024-01-1184113Actual
3292943.002024-04-128456Actual
3326140.482021-12-128468Actual
28022222.002023-12-128463Actual
1117490.002022-07-128468Budget
38276179.002024-09-118463Actual
1686724.002023-01-118426Actual
2193464.002023-06-118416Actual
11579200.002022-08-118415Budget
33796204.002024-05-138464Actual
1392743.002022-10-118456Actual
3101036.932024-02-1184211Actual
1893094.002023-03-138436Actual
683793.002022-04-138463Actual
11720108.002022-08-118416Actual
2642690.122023-10-1184111Actual
2993892.252024-01-1184411Actual
11064251.092022-07-128418Actual
2611177.002021-12-128415Actual
3106484.802024-02-1184411Actual
13430172.302022-09-118468Actual
31605235.002024-03-128415Actual
1284990.002022-09-118416Budget
2072044.002023-05-148473Actual
27812189.062023-11-1184612Actual
35415182.902024-06-118428Actual
3592213.002022-01-118414Actual
3458335.872024-05-1384212Actual
14176145.022022-10-118468Actual
36062433.002024-07-128414Actual
803430.002022-05-148473Budget
144098.212022-10-1184112Actual
907974.002022-06-118463Actual
26872252.002023-11-118463Actual
2139550.762023-05-1484311Actual
18221182.902023-02-118468Actual
18570380.002023-03-138413Actual
284100.002021-10-118464Budget
1485531.002022-11-118426Actual
22761101.002023-07-128464Actual
9680.002021-10-118463Budget
738477.002022-04-138446Actual
962568.002022-06-118446Actual
9867121.002022-06-118467Actual
3573550.762024-06-1184212Actual
3512439.002024-06-118426Actual
3443682.682024-05-1384411Actual
1488396.002022-11-118436Actual
20783125.002023-05-148464Actual
5092100.002022-02-118436Budget
1493550.002022-11-118456Actual
29501136.002024-01-118436Actual
30177164.412024-01-1184213Actual
8753100.002022-05-148467Budget
289390.002021-12-128446Budget
32307109.272024-03-1284112Actual
38865149.572024-09-118428Actual
346766.002022-01-118463Actual
683680.002022-04-138463Budget
25177198.002023-09-118467Actual
2672064.412023-10-1184113Actual
14770102.002022-11-118465Actual
29050201.262023-12-1284213Actual
27430357.152023-11-118418Actual
10380100.002022-07-128464Budget
2952776.002024-01-118446Actual
1423657.142022-10-1184111Actual
1496870.002022-11-118466Actual
164465.012022-12-1284212Actual
2549760.332023-09-1184611Actual
2763290.122023-11-1184411Actual
19599288.002023-04-138413Actual
23263131.392023-07-128468Actual
3343320.972024-04-1284212Actual
38241326.002024-09-118413Actual
18188117.752023-02-118428Actual
21282146.542023-05-148468Actual
26366187.452023-10-118468Actual
37537104.002024-08-118466Actual
13631137.002022-10-118414Actual
2603818.002023-10-118426Actual
38454215.002024-09-118415Actual
616750.002022-03-138426Budget
2648144.382023-10-1184311Actual
1191139.002022-08-118456Actual
1995897.002023-04-138436Actual
2301860.002023-07-128456Actual
38957134.802024-09-1184111Actual
23610278.002023-08-118413Actual
743240.002022-04-138456Budget
34497149.702024-05-1384611Actual
37246288.002024-08-118464Actual
2443211.402023-08-1184511Actual
2101469.002023-05-148446Actual
37211424.002024-08-118414Actual
33888239.002024-05-138465Actual
8362138.002022-05-148416Actual
1131377.002022-08-118463Actual
3523787.002024-06-118466Actual
188377.002021-11-118466Actual
31929280.002024-03-128467Actual
2538311.402023-09-1184211Actual
2716739.002023-11-118426Actual
2497218.002023-09-118426Actual
1382097.002022-10-118416Actual
2057113.532023-04-1384612Actual
972873.002022-06-118466Actual
1360379.002022-10-118473Actual
3679882.682024-07-1284611Actual
7241100.002022-04-138416Budget
39100132.682024-09-1184611Actual
391857.002022-01-118426Actual
18067237.002023-02-118417Actual
34263245.032024-05-138428Actual
2893122.042023-12-1284212Actual
11113128.362022-07-128428Actual
524590.002022-02-118466Budget
38396200.002024-09-118464Actual
3553570.972024-06-1184211Actual
7102100.002022-04-138415Budget
14558204.002022-11-118463Actual
21842168.002023-06-118415Actual
2656944.382023-10-1184611Actual
10693100.002022-07-128436Budget
167844.002021-11-118426Actual
24640333.002023-09-118413Actual
3865467.002024-09-118456Actual
1289640.002022-09-118426Budget
1429145.442022-10-1184311Actual
12111100.002022-08-118467Budget
3906613.532024-09-1184511Actual
22726189.002023-07-128414Actual
33231160.342024-04-1284111Actual
32671264.002024-04-128464Actual
3833354.002024-09-118473Actual
795678.002022-05-148463Actual
3918650.762024-09-1184212Actual
34826191.002024-06-118463Actual
22641168.002023-07-128463Actual
38489259.002024-09-118465Actual
35387410.182024-06-118418Actual
2204139.002023-06-118456Actual
1166129.002021-11-118413Actual
1078860.002022-07-128456Budget
1111280.002022-07-128428Budget
21162153.002023-05-148467Actual
915621.002022-06-118473Actual
406250.002022-01-118456Budget
3901263.532024-09-1184311Actual
108590.002021-10-118468Budget
8363100.002022-05-148416Budget
1692164.002023-01-118446Actual
31698108.002024-03-128416Actual
1739372.042023-01-1184611Actual
3127678.452024-02-1184113Actual
23858143.002023-08-118465Actual
3266102.602021-12-128428Actual
34734117.042024-05-1384613Actual
16689105.002023-01-118464Actual
28610193.512023-12-128428Actual
23765151.002023-08-118464Actual
26991204.002023-11-118464Actual
23201240.482023-07-128418Actual
16126132.902022-12-128428Actual
11500144.002022-08-118464Actual
1064541.002022-07-128426Actual
8083200.002022-05-148414Budget
3871100.002022-01-118416Budget
9343136.002022-06-118415Actual
12049164.002022-08-118417Actual
3561615.652024-06-1184511Actual
34354196.512024-05-1384111Actual
24887125.002023-09-118465Actual
2093369.002023-05-148416Actual
565194.002022-03-138413Actual
775790.002022-04-138428Budget
2843299.002023-12-128466Actual
1251930.002022-09-118473Budget
12770100.002022-09-118465Budget
285145.002021-10-118464Actual
10985100.002022-07-128467Budget
26780141.612023-10-1184613Actual
4341100.002022-01-118418Budget
1797831.002023-02-118456Actual
32608107.002024-04-128473Actual
24232146.542023-08-118428Actual
10459156.002022-07-128415Actual
10381116.002022-07-128464Actual
20748218.002023-05-148414Actual
1662688.002023-01-118473Actual
2944696.002024-01-118416Actual
34617174.172024-05-1384612Actual
738570.002022-04-138446Budget
27605115.652023-11-1184311Actual
29023106.522023-12-1284113Actual
29856165.662024-01-1184111Actual
2148345.442023-05-1484611Actual
6776100.002022-04-138413Budget
38153118.802024-08-1184213Actual
2846100.002021-12-128436Budget
36444367.002024-07-128417Actual
2036718.842023-04-1384311Actual
30572112.002024-02-118416Actual
22853108.002023-07-128465Actual
1197090.002022-08-118466Budget
1727135.002021-11-118436Actual
21750165.002023-06-118414Actual
2031276.292023-04-1384111Actual
29295184.002024-01-118464Actual
9018110.002022-06-118413Actual
551090.002022-02-118428Budget
3792185.002022-01-118465Actual
35004297.002024-06-118415Actual
7101130.002022-04-138415Actual
3224984.802024-03-1284611Actual
1882100.002021-11-118466Budget
38744355.002024-09-118417Actual
1310090.002022-09-118466Budget
13320200.002022-09-118418Budget
167930.002021-11-118426Budget
9994179.872022-06-118428Actual
354540.002022-01-118473Budget
17130264.722023-01-118418Actual
3284929.002024-04-128426Actual
23143232.002023-07-128467Actual
15180141.992022-11-118468Actual
3593200.002022-01-118414Budget
23108196.002023-07-128417Actual
33552127.572024-04-1284213Actual
1351200.002021-11-118414Budget
3862867.002024-09-118446Actual
75794.002021-10-118466Actual
7023200.002022-04-138464Budget
122592.002021-11-118463Actual
6119100.002022-03-138416Budget
4527100.002022-02-118413Budget
31098107.142024-02-1184611Actual
144365.012022-10-1184212Actual
1310187.002022-09-118466Actual
12190201.082022-08-118418Actual
25821232.002023-10-118414Actual
37100.002021-10-118413Budget
23823162.002023-08-118415Actual
29083132.832023-12-1284613Actual
102780.002021-10-118428Budget
14114301.092022-10-118418Actual
28903105.022023-12-1284112Actual
2839960.002023-12-128456Actual
38361395.002024-09-118414Actual
1725064.592023-01-1184111Actual
24675192.002023-09-118463Actual
2148134.422021-11-118428Actual
2004369.002023-04-138466Actual
3148477.002024-03-128473Actual
1990385.002023-04-138416Actual
33946116.002024-05-138416Actual
636890.002022-03-138466Budget
1350180.002021-11-118414Actual
32516293.002024-04-128413Actual
12769108.002022-09-118465Actual
571273.002022-03-138463Actual
10926200.002022-07-128417Budget
34946249.002024-06-118464Actual
571370.002022-03-138463Budget
14019162.002022-10-118417Actual
10517100.002022-07-128465Budget
3812697.742024-08-1184113Actual
2728082.002023-11-118466Actual
4916145.002022-02-118465Actual
749180.002022-04-138466Budget
3520444.002024-06-118456Actual
4388157.142022-01-118428Actual
37806114.592024-08-1184111Actual
5977185.002022-03-138415Actual
15146126.842022-11-118428Actual

Generated 2024-11-10 06:42:56.490 UTC