[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13544217.002022-10-118463Actual
907880.002022-06-118463Budget
36479249.002024-07-128467Actual
5511135.932022-02-118428Actual
2763290.122023-11-1184411Actual
27372223.002023-11-118467Actual
1411139.002021-11-118464Actual
11501100.002022-08-118464Budget
9946200.002022-06-118418Budget
1866241.002023-03-138473Actual
444780.002022-01-118468Budget
17720120.002023-02-118464Actual
3101036.932024-02-1184211Actual
31303132.832024-02-1184213Actual
16160211.692022-12-128468Actual
27751116.722023-11-1184112Actual
1191139.002022-08-118456Actual
425100.002021-10-118465Budget
9807200.002022-06-118417Budget
12708200.002022-09-118415Budget
37748261.692024-08-118468Actual
37126263.002024-08-118463Actual
2196127.002023-06-118426Actual
2210145.022021-11-118468Actual
13179148.002022-09-118417Actual
20783125.002023-05-148464Actual
36302125.002024-07-128436Actual
144365.012022-10-1184212Actual
1435145.442022-10-1184611Actual
524499.002022-02-118466Actual
3402783.002024-05-138446Actual
13242158.002022-09-118467Actual
1117490.002022-07-128468Budget
1698088.002023-01-118466Actual
225200.002021-10-118414Budget
6216100.002022-03-138436Budget
3556276.292024-06-1184311Actual
2843299.002023-12-128466Actual
781895.022022-04-138468Actual
795780.002022-05-148463Budget
35294307.002024-06-118417Actual
513980.002022-02-118446Budget
19192160.182023-03-138428Actual
10518123.002022-07-128465Actual
3517869.002024-06-118446Actual
11252100.002022-08-118413Budget
1410100.002021-11-118464Budget
14643187.002022-11-118414Actual
2722195.002023-11-118446Actual
289291.002021-12-128446Actual
972980.002022-06-118466Budget
4202200.002022-01-118417Budget
30924281.392024-02-118468Actual
803430.002022-05-148473Budget
17130264.722023-01-118418Actual
9994179.872022-06-118428Actual
4123124.002022-01-118466Actual
177590.002021-11-118446Budget
122592.002021-11-118463Actual
27550159.272023-11-1184111Actual
2944696.002024-01-118416Actual
458762.002022-02-118463Actual
5092100.002022-02-118436Budget
20875161.002023-05-148465Actual
12567200.002022-09-118414Budget
65072.002021-10-118446Actual
15118334.422022-11-118418Actual
32729257.002024-04-128415Actual
225165.012023-06-1184112Actual
17072142.002023-01-118467Actual
27082162.002023-11-118465Actual
3671276.292024-07-1284311Actual
2955348.002024-01-118456Actual
738570.002022-04-138446Budget
2355311.402023-07-1284612Actual
426116.002021-10-118465Actual
3870110.002022-01-118416Actual
9480123.002022-06-118416Actual
1303968.002022-09-118456Actual
11580182.002022-08-118415Actual
3523787.002024-06-118466Actual
616750.002022-03-138426Budget
25142276.002023-09-118417Actual
3871100.002022-01-118416Budget
38396200.002024-09-118464Actual
967236.002022-06-118456Actual
29388189.002024-01-118465Actual
1630041.192022-12-1284411Actual
16654222.002023-01-118414Actual
195429.272023-03-1384612Actual
3592213.002022-01-118414Actual
1289736.002022-09-118426Actual
39220189.062024-09-1184612Actual
3139100.002021-12-128467Budget
10846103.002022-07-128466Actual
2234373.102023-06-1184111Actual
27897204.762023-11-1184213Actual
19599288.002023-04-138413Actual
1467794.002022-11-118464Actual
1523868.852022-11-1184111Actual
24204270.782023-08-118418Actual
2601153.002023-10-118416Actual
102780.002021-10-118428Budget
21220346.542023-05-148418Actual
6040142.002022-03-138465Actual
8753100.002022-05-148467Budget
234880.002021-12-128463Budget
23645151.002023-08-118463Actual
3812697.742024-08-1184113Actual
17686147.002023-02-118414Actual
25916208.002023-10-118415Actual
894070.002022-05-148468Budget
38489259.002024-09-118465Actual
6963180.002022-04-138414Actual
1898237.002023-03-138456Actual
2340347.572023-07-1284411Actual
279730.002021-12-128426Budget
10380100.002022-07-128464Budget
4994100.002022-02-118416Budget
1019580.002022-07-128463Actual
13320200.002022-09-118418Budget
636890.002022-03-138466Budget
39278106.522024-09-1184113Actual
2716739.002023-11-118426Actual
1990385.002023-04-138416Actual
1059790.002022-07-128416Budget
504350.002022-02-118426Budget
33676168.002024-05-138463Actual
3218997.572024-03-1284411Actual
28107444.002023-12-128414Actual
507100.002021-10-118416Budget
284100.002021-10-118464Budget
3005823.102024-01-1184212Actual
183889.272023-02-1184511Actual
18221182.902023-02-118468Actual
683793.002022-04-138463Actual
34702152.132024-05-1384213Actual
4915200.002022-02-118465Budget
513853.002022-02-118446Actual
2873043.312023-12-1284211Actual
691529.002022-04-138473Actual
3783427.362024-08-1184211Actual
4916145.002022-02-118465Actual
3603460.002024-07-128473Actual
19164396.542023-03-138418Actual
7240118.002022-04-138416Actual
4201129.002022-01-118417Actual
893991.992022-05-148468Actual
26991204.002023-11-118464Actual
11438200.002022-08-118414Budget
5383118.002022-02-118467Actual
16040198.002022-12-128467Actual
14735168.002022-11-118415Actual
30209134.592024-01-1184613Actual
1336980.002022-09-118428Budget
3792185.002022-01-118465Actual
2096027.002023-05-148426Actual
9481100.002022-06-118416Budget
37594304.002024-08-118417Actual
915730.002022-06-118473Budget
8221100.002022-05-148415Budget
36917131.612024-07-1284612Actual
38744355.002024-09-118417Actual
182138.002021-11-118456Actual
32764250.002024-04-128465Actual
19071233.002023-03-138417Actual
3918650.762024-09-1184212Actual
2669100.002021-12-128465Budget
10925164.002022-07-128417Actual
1490200.002021-11-118415Budget
1139018.002022-08-118473Actual
3564995.442024-06-1184611Actual
458670.002022-02-118463Budget
10135100.002022-07-128413Budget
10320180.002022-07-128414Actual
3734200.002022-01-118415Budget
3627432.002024-07-128426Actual
28903105.022023-12-1284112Actual
1727135.002021-11-118436Actual
838200.002021-10-118417Budget
962470.002022-06-118446Budget
8142155.002022-05-148464Actual
7630169.002022-04-138467Actual
256148.212023-09-1184612Actual
35977205.002024-07-128463Actual
979200.002021-10-118418Budget
37948105.022024-08-1184611Actual
154127.142022-11-1184112Actual
1064440.002022-07-128426Budget
3857453.002024-09-118426Actual
2474257.002021-12-128414Actual
177483.002021-11-118446Actual
9401100.002022-06-118465Budget
2144910.332023-05-1484511Actual
293951.002021-12-128456Actual
4527100.002022-02-118413Budget
1827961.402023-02-1184111Actual
16747160.002023-01-118415Actual
182250.002021-11-118456Budget
2546423.102023-09-1184511Actual
37806114.592024-08-1184111Actual
1765835.002023-02-118473Actual
245512.892023-08-1184212Actual
9867121.002022-06-118467Actual
16098305.632022-12-128418Actual
2157413.532023-05-1484612Actual
2579357.002023-10-118473Actual
30266373.002024-02-118413Actual
841150.002022-05-148426Budget
26747208.272023-10-1184213Actual
9808192.002022-06-118417Actual
1482881.002022-11-118416Actual
8832200.002022-05-148418Budget
31929280.002024-03-128467Actual
1928468.852023-03-1384111Actual
35886141.612024-06-1184613Actual
21842168.002023-06-118415Actual
2612200.002021-12-128415Budget
5978200.002022-03-138415Budget
2031276.292023-04-1384111Actual
1299299.002022-09-118446Actual
23765151.002023-08-118464Actual
11500144.002022-08-118464Actual
803527.002022-05-148473Actual
2301860.002023-07-128456Actual
32049213.212024-03-128468Actual
15715125.002022-12-128415Actual
1936634.802023-03-1384411Actual
551090.002022-02-118428Budget
1933917.782023-03-1384311Actual
2254915.652023-06-1184612Actual
10596104.002022-07-128416Actual
15146126.842022-11-118428Actual
8222160.002022-05-148415Actual
2370236.002023-08-118473Actual
29175182.002024-01-118463Actual
3177971.002024-03-128446Actual
4995103.002022-02-118416Actual
1662688.002023-01-118473Actual
22166194.002023-06-118467Actual
1993030.002023-04-138426Actual
29353262.002024-01-118415Actual
36062433.002024-07-128414Actual
978235.932021-10-118418Actual
2101200.002021-11-118418Budget
33946116.002024-05-138416Actual
3065360.002024-02-118446Actual
24232146.542023-08-118428Actual
6697132.902022-03-138468Actual
3266102.602021-12-128428Actual
34734117.042024-05-1384613Actual
3284929.002024-04-128426Actual
452694.002022-02-118413Actual
36096241.002024-07-128464Actual
12379100.002022-09-118413Budget
17730.002021-10-118473Budget
30421273.002024-02-118464Actual
2947334.002024-01-118426Actual
898119.002021-10-118467Actual
1005670.002022-06-118468Budget
22252122.302023-06-118428Actual
9264174.002022-06-118464Actual
10985100.002022-07-128467Budget
18570380.002023-03-138413Actual
8284116.002022-05-148465Actual
31512364.002024-03-128414Actual
1342990.002022-09-118468Budget
1493550.002022-11-118456Actual
603112.002021-10-118436Actual
579136.002022-03-138473Actual
3800673.102024-08-1184112Actual
17192163.212023-01-118468Actual
962568.002022-06-118446Actual
37686385.942024-08-118418Actual
31895316.002024-03-128417Actual
1830712.462023-02-1184211Actual
3397336.002024-05-138426Actual
31037102.892024-02-1184311Actual
255557.142023-09-1184112Actual
1694739.002023-01-118456Actual
32107149.702024-03-1284111Actual
2648144.382023-10-1184311Actual
28582492.002023-12-128418Actual
10986153.002022-07-128467Actual
5462311.692022-02-118418Actual
16569180.002023-01-118463Actual
2998100.002021-12-128466Budget
2714086.002023-11-118416Actual
26245208.002023-10-118467Actual
2004369.002023-04-138466Actual
3408578.002024-05-138466Actual
3404113.002022-01-118413Actual
3745299.002024-08-118436Actual
354540.002022-01-118473Budget
1191260.002022-08-118456Budget
861380.002022-05-148466Budget
28965129.482023-12-1284612Actual
6215120.002022-03-138436Actual
35853148.622024-06-1184213Actual
30030103.952024-01-1184112Actual
7756104.112022-04-138428Actual
35507120.972024-06-1184111Actual
34177184.002024-05-138467Actual
3373363.002024-05-138473Actual
245247.142023-08-1184112Actual
8691200.002022-05-148417Budget
20221146.542023-04-138428Actual
39100132.682024-09-1184611Actual
1684098.002023-01-118416Actual
3290386.002024-04-128446Actual
781770.002022-04-138468Budget
19718158.002023-04-138414Actual
1686724.002023-01-118426Actual
13368128.362022-09-118428Actual
1544514.592022-11-1184612Actual
391950.002022-01-118426Budget
34946249.002024-06-118464Actual
25951180.002023-10-118465Actual
31605235.002024-03-128415Actual
2502660.002023-09-118446Actual
29736425.332024-01-118418Actual
2958684.002024-01-118466Actual
5838200.002022-03-138414Budget
8459120.002022-05-148436Actual
2724743.002023-11-118456Actual
1750914.592023-01-1184612Actual
2757853.952023-11-1184211Actual
1078860.002022-07-128456Budget
1795248.002023-02-118446Actual
5839242.002022-03-138414Actual
2039443.312023-04-1384411Actual
579040.002022-03-138473Budget
234963.002021-12-128463Actual
2672064.412023-10-1184113Actual
4262147.002022-01-118467Actual
14054214.002022-10-118467Actual
3865467.002024-09-118456Actual
1223984.422022-08-118428Actual
2606690.002023-10-118436Actual
35943252.002024-07-128413Actual
1735912.462023-01-1184511Actual
412290.002022-01-118466Budget
1186474.002022-08-118446Actual
1887560.002023-03-138416Actual
2988436.932024-01-1184211Actual
2093369.002023-05-148416Actual
37211424.002024-08-118414Actual
36657178.422024-07-1284111Actual
2999116.002021-12-128466Actual
22641168.002023-07-128463Actual
3750462.002024-08-118456Actual
33111352.602024-04-128418Actual
775790.002022-04-138428Budget
506118.002021-10-118416Actual
37888107.142024-08-1184411Actual
10693100.002022-07-128436Budget
37002164.412024-07-1284213Actual
2134053.952023-05-1484111Actual
3488379.002024-06-118473Actual
2645439.062023-10-1184211Actual
21162153.002023-05-148467Actual
144098.212022-10-1184112Actual
10740105.002022-07-128446Actual
13241100.002022-09-118467Budget
32608107.002024-04-128473Actual
30982123.102024-02-1184111Actual
33467141.192024-04-1284612Actual
2104051.002023-05-148456Actual
33231160.342024-04-1284111Actual
34675134.592024-05-1384113Actual
17778110.002023-02-118415Actual
25821232.002023-10-118414Actual
631050.002022-03-138456Budget
626280.002022-03-138446Budget
2845130.002021-12-128436Actual
1851314.592023-02-1184612Actual
1111280.002022-07-128428Budget
17158107.142023-01-118428Actual
2475200.002021-12-128414Budget
1535467.782022-11-1184611Actual
391857.002022-01-118426Actual
3906613.532024-09-1184511Actual
1429145.442022-10-1184311Actual
16689105.002023-01-118464Actual
604100.002021-10-118436Budget
3655135.002022-01-118464Actual
18817165.002023-03-138465Actual
691430.002022-04-138473Budget
31218162.462024-02-1184612Actual
37714272.302024-08-118428Actual
13725182.002022-10-118415Actual
10459156.002022-07-128415Actual
406250.002022-01-118456Budget
2837378.002023-12-128446Actual
749073.002022-04-138466Actual
1131270.002022-08-118463Budget
630942.002022-03-138456Actual
1304060.002022-09-118456Budget
38276179.002024-09-118463Actual
2611177.002021-12-128415Actual
6263101.002022-03-138446Actual
28022222.002023-12-128463Actual
1529328.422022-11-1184311Actual
2532100.002021-12-128464Budget
1489216.002021-11-118415Actual
2435123.102023-08-1184211Actual
1588955.002022-12-128446Actual
163094.002021-11-118416Actual
2288125.002021-12-128413Actual
17871100.002023-02-118416Actual
25235317.752023-09-118418Actual
9018110.002022-06-118413Actual
294050.002021-12-128456Budget
466436.002022-02-118473Actual
2440547.572023-08-1184411Actual
636967.002022-03-138466Actual
18188117.752023-02-118428Actual
33173219.272024-04-128468Actual
2289100.002021-12-128413Budget
33854209.002024-05-138415Actual
2072044.002023-05-148473Actual
4712196.002022-02-118414Actual
3520444.002024-06-118456Actual
1942657.142023-03-1384611Actual
36537496.542024-07-128418Actual
10741100.002022-07-128446Budget
14142117.752022-10-118428Actual
1995897.002023-04-138436Actual
2034020.972023-04-1384211Actual
18724120.002023-03-138464Actual
7101130.002022-04-138415Actual
15750143.002022-12-128465Actual
2749100.002021-12-128416Budget
3183889.002024-03-128466Actual
35039162.002024-06-118465Actual
9947325.332022-06-118418Actual
12629156.002022-09-118464Actual
999590.002022-06-118428Budget
29260327.002024-01-118414Actual
30479221.002024-02-118415Actual
215418.212023-05-1484112Actual
3326140.482021-12-128468Actual
2057113.532023-04-1384612Actual
743240.002022-04-138456Budget
24146158.002023-08-118467Actual
7337100.002022-04-138436Budget
9343136.002022-06-118415Actual
1310187.002022-09-118466Actual
33796204.002024-05-138464Actual
34235410.182024-05-138418Actual
3325959.272024-04-1284211Actual
5463100.002022-02-118418Budget
10460200.002022-07-128415Budget
1431831.612022-10-1184411Actual
1387570.002022-10-118436Actual
37034134.592024-07-1284613Actual
3458335.872024-05-1384212Actual
33552127.572024-04-1284213Actual
2923282.002024-01-118473Actual
1580888.002022-12-128416Actual
1692164.002023-01-118446Actual
8833199.572022-05-148418Actual
23229135.932023-07-128428Actual
841047.002022-05-148426Actual
30627103.002024-02-118436Actual
37861102.892024-08-1184311Actual
7102100.002022-04-138415Budget
1244070.002022-09-118463Budget
26837300.002023-11-118413Actual
108590.002021-10-118468Budget
2615159.002023-10-118466Actual
17625.002021-10-118473Actual
19106234.002023-03-138467Actual
1064541.002022-07-128426Actual
38153118.802024-08-1184213Actual
4388157.142022-01-118428Actual
2193464.002023-06-118416Actual
27930211.782023-11-1184613Actual
1461538.002022-11-118473Actual
4853190.002022-02-118415Actual

Generated 2024-11-10 23:50:37.051 UTC