[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002022-07-228416Budget
35943252.002024-05-228413Actual
242730.002021-10-228473Budget
861380.002022-03-248466Budget
2722195.002023-09-218446Actual
15146126.842022-09-218428Actual
22166194.002023-04-218467Actual
17625.002021-08-218473Actual
1019470.002022-05-228463Budget
1496870.002022-09-218466Actual
2332156.082023-05-2284111Actual
1467794.002022-09-218464Actual
16782164.002022-11-218465Actual
2107086.002023-03-248466Actual
17601202.002022-12-228463Actual
9019100.002022-04-218413Budget
513980.002021-12-228446Budget
850770.002022-03-248446Budget
36565191.992024-05-228428Actual
3833354.002024-07-228473Actual
15060196.002022-09-218467Actual
3673975.232024-05-2284411Actual
39278106.522024-07-2284113Actual
326780.002021-10-228428Budget
1890233.002023-01-218426Actual
37594304.002024-06-218417Actual
26991204.002023-09-218464Actual
3733147.002021-11-218415Actual
466436.002021-12-228473Actual
28234220.002023-10-228465Actual
2670179.002021-10-228465Actual
23765151.002023-06-218464Actual
9204220.002022-04-218414Actual
17686147.002022-12-228414Actual
293951.002021-10-228456Actual
803430.002022-03-248473Budget
803527.002022-03-248473Actual
2196127.002023-04-218426Actual
3582671.432024-04-2184113Actual
13368128.362022-07-228428Actual
9807200.002022-04-218417Budget
6263101.002022-01-218446Actual
4201129.002021-11-218417Actual
12770100.002022-07-228465Budget
1251930.002022-07-228473Budget
225165.012023-04-2184112Actual
30890179.872023-12-228428Actual
2057113.532023-02-2184612Actual
33231160.342024-02-2184111Actual
27372223.002023-09-218467Actual
12628100.002022-07-228464Budget
1078762.002022-05-228456Actual
6040142.002022-01-218465Actual
565194.002022-01-218413Actual
33053236.002024-02-218467Actual
1789828.002022-12-228426Actual
8612100.002022-03-248466Actual
579040.002022-01-218473Budget
28199229.002023-10-228415Actual
1750914.592022-11-2184612Actual
2532100.002021-10-228464Budget
30514212.002023-12-228465Actual
1284891.002022-07-228416Actual
1632712.462022-10-2284511Actual
3676639.062024-05-2284511Actual
31335136.342023-12-2284613Actual
2405555.002023-06-218466Actual
5462311.692021-12-228418Actual
18160246.542022-12-228418Actual
7022142.002022-02-218464Actual
6447200.002022-01-218417Budget
25263158.662023-07-228428Actual
13241100.002022-07-228467Budget
2505229.002023-07-228456Actual
21989111.002023-04-218436Actual
683793.002022-02-218463Actual
3734200.002021-11-218415Budget
2039443.312023-02-2184411Actual
32516293.002024-02-218413Actual
102780.002021-08-218428Budget
29388189.002023-11-218465Actual
2210145.022021-09-218468Actual
4341100.002021-11-218418Budget
426116.002021-08-218465Actual
31218162.462023-12-2284612Actual
6119100.002022-01-218416Budget
1961160.002021-09-218417Actual
3671276.292024-05-2284311Actual
16689105.002022-11-218464Actual
8832200.002022-03-248418Budget
841047.002022-03-248426Actual
2370236.002023-06-218473Actual
3139100.002021-10-228467Budget
4713200.002021-12-228414Budget
3035884.002023-12-228473Actual
26305484.422023-08-218418Actual
898119.002021-08-218467Actual
34296193.512024-03-238468Actual
36247135.002024-05-228416Actual
2543729.482023-07-2284411Actual
1969083.002023-02-218473Actual
10740105.002022-05-228446Actual
16160211.692022-10-228468Actual
245247.142023-06-2184112Actual
2845130.002021-10-228436Actual
245512.892023-06-2184212Actual
2440547.572023-06-2184411Actual
2432352.892023-06-2184111Actual
27195135.002023-09-218436Actual
458762.002021-12-228463Actual
756100.002021-08-218466Budget
1866241.002023-01-218473Actual
35853148.622024-04-2184213Actual
7756104.112022-02-218428Actual
11720108.002022-06-218416Actual
504246.002021-12-228426Actual
8363100.002022-03-248416Budget
7161135.002022-02-218465Actual
1223984.422022-06-218428Actual
2142247.572023-03-2484411Actual
31037102.892023-12-2284311Actual
19226131.392023-01-218468Actual
3635460.002024-05-228456Actual
10460200.002022-05-228415Budget
13242158.002022-07-228467Actual
2096027.002023-03-248426Actual
17720120.002022-12-228464Actual
1384725.002022-08-218426Actual
1933917.782023-01-2184311Actual
29140360.002023-11-218413Actual
32729257.002024-02-218415Actual
7338117.002022-02-218436Actual
4448131.392021-11-218468Actual
37002164.412024-05-2284213Actual
12050200.002022-06-218417Budget
32877109.002024-02-218436Actual
9947325.332022-04-218418Actual
366200.002021-08-218415Budget
1526611.402022-09-2184211Actual
31303132.832023-12-2284213Actual
265359.272023-08-2184511Actual
21631268.002023-04-218413Actual
38779222.002024-07-228467Actual
2402357.002023-06-218456Actual
9344100.002022-04-218415Budget
6215120.002022-01-218436Actual
1131377.002022-06-218463Actual
1936634.802023-01-2184411Actual
164778.212022-10-2284612Actual
22606309.002023-05-228413Actual
34702152.132024-03-2384213Actual
10381116.002022-05-228464Actual
11113128.362022-05-228428Actual
8880117.752022-03-248428Actual
27897204.762023-09-2184213Actual
2777924.162023-09-2184212Actual
31698108.002024-01-218416Actual
1429145.442022-08-2184311Actual
215418.212023-03-2484112Actual
26210270.002023-08-218417Actual
174785.012022-11-2184212Actual
2473236.002023-07-228473Actual
23858143.002023-06-218465Actual
2947334.002023-11-218426Actual
11641164.002022-06-218465Actual
2458310.332023-06-2184612Actual
1686724.002022-11-218426Actual
1580888.002022-10-228416Actual
19810135.002023-02-218415Actual
39100132.682024-07-2284611Actual
18690194.002023-01-218414Actual
1797831.002022-12-228456Actual
9481100.002022-04-218416Budget
33139172.302024-02-218428Actual
3326140.482021-10-228468Actual
12629156.002022-07-228464Actual
2612200.002021-10-228415Budget
2988436.932023-11-2184211Actual
205137.142023-02-2184112Actual
1887560.002023-01-218416Actual
29643329.002023-11-218417Actual
2446676.292023-06-2184611Actual
2193464.002023-04-218416Actual
37628271.002024-06-218467Actual
2101200.002021-09-218418Budget
39305210.032024-07-2284213Actual
130330.002021-09-218473Budget
28022222.002023-10-228463Actual
14019162.002022-08-218417Actual
1186474.002022-06-218446Actual
3404113.002021-11-218413Actual
2873043.312023-10-2284211Actual
34734117.042024-03-2384613Actual
36189174.002024-05-228465Actual
24675192.002023-07-228463Actual
12111100.002022-06-218467Budget
33641293.002024-03-238413Actual
1410100.002021-09-218464Budget
444780.002021-11-218468Budget
32551177.002024-02-218463Actual
2254915.652023-04-2184612Actual
781770.002022-02-218468Budget
2837378.002023-10-228446Actual
35415182.902024-04-218428Actual
2603818.002023-08-218426Actual
23610278.002023-06-218413Actual
35449216.242024-04-218468Actual
37714272.302024-06-218428Actual
26333198.052023-08-218428Actual
130218.002021-09-218473Actual
2765940.122023-09-2184511Actual
21282146.542023-03-248468Actual
33552127.572024-02-2184213Actual
2656944.382023-08-2184611Actual
2334936.932023-05-2284211Actual
25142276.002023-07-228417Actual
25916208.002023-08-218415Actual
1523868.852022-09-2184111Actual
13430172.302022-07-228468Actual
2716739.002023-09-218426Actual
1901483.002023-01-218466Actual
3870110.002021-11-218416Actual
30924281.392023-12-228468Actual
11501100.002022-06-218464Budget
738570.002022-02-218446Budget
28965129.482023-10-2284612Actual
188377.002021-09-218466Actual
1728100.002021-09-218436Budget
603112.002021-08-218436Actual
33467141.192024-02-2184612Actual
17926112.002022-12-228436Actual
35152114.002024-04-218436Actual
35507120.972024-04-2184111Actual
32307109.272024-01-2184112Actual
2999116.002021-10-228466Actual
18782108.002023-01-218415Actual
9578100.002022-04-218436Budget
33888239.002024-03-238465Actual
2878483.742023-10-2284411Actual
1893094.002023-01-218436Actual
1310187.002022-07-228466Actual
401491.002021-11-218446Actual
2993892.252023-11-2184411Actual
9808192.002022-04-218417Actual
34354196.512024-03-2384111Actual
1351200.002021-09-218414Budget
13665134.002022-08-218464Actual
6510100.002022-01-218467Budget
27492184.422023-09-218468Actual
3067949.002023-12-228456Actual
38744355.002024-07-228417Actual
438990.002021-11-218428Budget
6776100.002022-02-218413Budget
4775153.002021-12-228464Actual
894070.002022-03-248468Budget
23823162.002023-06-218415Actual
1376097.002022-08-218465Actual
20254196.542023-02-218468Actual
7709193.512022-02-218418Actual
1552114.002021-09-218465Actual
18221182.902022-12-228468Actual
365147.002021-08-218415Actual
37748261.692024-06-218468Actual
893991.992022-03-248468Actual
8142155.002022-03-248464Actual
3405100.002021-11-218413Budget
3059953.002023-12-228426Actual
38899195.022024-07-228468Actual
10694124.002022-05-228436Actual
10741100.002022-05-228446Budget
35707122.042024-04-2184112Actual
616750.002022-01-218426Budget
17730.002021-08-218473Budget
2648144.382023-08-2184311Actual
3592213.002021-11-218414Actual
16534318.002022-11-218413Actual
28107444.002023-10-228414Actual
16098305.632022-10-228418Actual
509198.002021-12-228436Actual
20135132.002023-02-218467Actual
6963180.002022-02-218414Actual
32608107.002024-02-218473Actual
2148134.422021-09-218428Actual
3627432.002024-05-228426Actual
29295184.002023-11-218464Actual
1431831.612022-08-2184411Actual
406149.002021-11-218456Actual
1551100.002021-09-218465Budget
2497218.002023-07-228426Actual
39220189.062024-07-2284612Actual
1244166.002022-07-228463Actual
1621868.852022-10-2284111Actual
3106484.802023-12-2284411Actual
224180.002021-08-218414Actual
1176862.002022-06-218426Actual
2881119.912023-10-2284511Actual
8284116.002022-03-248465Actual
34791323.002024-04-218413Actual
2807981.002023-10-228473Actual
22224251.092023-04-218418Actual
1765835.002022-12-228473Actual
2884582.682023-10-2284611Actual
31640231.002024-01-218465Actual
3071275.002023-12-228466Actual
2299252.002023-05-228446Actual
32636448.002024-02-218414Actual
1630041.192022-10-2284411Actual
30386326.002023-12-228414Actual
4915200.002021-12-228465Budget
2601153.002023-08-218416Actual
3742432.002024-06-218426Actual
1842242.252022-12-2284611Actual
163094.002021-09-218416Actual
2642690.122023-08-2184111Actual
571273.002022-01-218463Actual
1172190.002022-06-218416Budget
12049164.002022-06-218417Actual
4712196.002021-12-228414Actual
22131184.002023-04-218417Actual
164198.212022-10-2284112Actual
29856165.662023-11-2184111Actual
1387570.002022-08-218436Actual
15622155.002022-10-228414Actual
38153118.802024-06-2184213Actual
3148477.002024-01-218473Actual
17871100.002022-12-228416Actual
55530.002021-08-218426Budget
36479249.002024-05-228467Actual
1299299.002022-07-228446Actual
22761101.002023-05-228464Actual
2998100.002021-10-228466Budget
36917131.612024-05-2284612Actual
2399767.002023-06-218446Actual
10986153.002022-05-228467Actual
3668557.142024-05-2284211Actual
19192160.182023-01-218428Actual
2144910.332023-03-2484511Actual
3918650.762024-07-2284212Actual
34263245.032024-03-238428Actual
13321243.512022-07-228418Actual
2763290.122023-09-2184411Actual
5323200.002021-12-228417Budget
33761316.002024-03-238414Actual
27812189.062023-09-2184612Actual
14054214.002022-08-218467Actual
4994100.002021-12-228416Budget
3800673.102024-06-2184112Actual
12707189.002022-07-228415Actual
967140.002022-04-218456Budget
242631.002021-10-228473Actual
31098107.142023-12-2284611Actual
26957309.002023-09-218414Actual
182138.002021-09-218456Actual
391857.002021-11-218426Actual
1426412.462022-08-2184211Actual
15657125.002022-10-228464Actual
18817165.002023-01-218465Actual
1851314.592022-12-2284612Actual
20841155.002023-03-248415Actual
37246288.002024-06-218464Actual
6509161.002022-01-218467Actual
2502660.002023-07-228446Actual
17158107.142022-11-218428Actual
23143232.002023-05-228467Actual
34001123.002024-03-238436Actual
27987350.002023-10-228413Actual
30627103.002023-12-228436Actual
11818117.002022-06-218436Actual
29972102.892023-11-2184611Actual
27458288.972023-09-218428Actual
789696.002022-03-248413Actual
1535467.782022-09-2184611Actual
37948105.022024-06-2184611Actual
5092100.002021-12-228436Budget
25856161.002023-08-218464Actual
255557.142023-07-2284112Actual
2101469.002023-03-248446Actual
38687103.002024-07-228466Actual
2839960.002023-10-228456Actual
5977185.002022-01-218415Actual
30209134.592023-11-2184613Actual
21248176.842023-03-248428Actual
8754148.002022-03-248467Actual
1223880.002022-06-218428Budget
25699240.002023-08-218413Actual
2098899.002023-03-248436Actual
23263131.392023-05-228468Actual
2579357.002023-08-218473Actual
7570200.002022-02-218417Budget
11252100.002022-06-218413Budget
2875773.102023-10-2284311Actual
346766.002021-11-218463Actual
20663196.002023-03-248463Actual
33019353.002024-02-218417Actual
406250.002021-11-218456Budget
8753100.002022-03-248467Budget
9402168.002022-04-218465Actual
274897.002021-10-228416Actual
2541027.362023-07-2284311Actual
1662688.002022-11-218473Actual
1019580.002022-05-228463Actual
8459120.002022-03-248436Actual
177590.002021-09-218446Budget
21162153.002023-03-248467Actual
3343320.972024-02-2184212Actual
33796204.002024-03-238464Actual
1244070.002022-07-228463Budget
11438200.002022-06-218414Budget
2346356.082023-05-2284611Actual
34946249.002024-04-218464Actual
2242548.632023-04-2184411Actual
1801069.002022-12-228466Actual
25734181.002023-08-218463Actual
26747208.272023-08-2184213Actual
32764250.002024-02-218465Actual
3140114.002021-10-228467Actual
7241100.002022-02-218416Budget
425100.002021-08-218465Budget
2178485.002023-04-218464Actual
18724120.002023-01-218464Actual
32426201.262024-01-2184213Actual
28644178.362023-10-228468Actual
15750143.002022-10-228465Actual
2022128.002021-09-218467Actual
354436.002021-11-218473Actual
23201240.482023-05-228418Actual
1461538.002022-09-218473Actual
38276179.002024-07-228463Actual
3750462.002024-06-218456Actual
28610193.512023-10-228428Actual
1627331.612022-10-2284311Actual
1382097.002022-08-218416Actual
13179148.002022-07-228417Actual
20783125.002023-03-248464Actual
962470.002022-04-218446Budget
915621.002022-04-218473Actual
2714086.002023-09-218416Actual
38184239.852024-06-2184613Actual
636967.002022-01-218466Actual
3520444.002024-04-218456Actual
7102100.002022-02-218415Budget
841150.002022-03-248426Budget
285145.002021-08-218464Actual
30862542.002023-12-228418Actual
1733249.702022-11-2184411Actual
11817100.002022-06-218436Budget
11580182.002022-06-218415Actual
34497149.702024-03-2384611Actual

Generated 2024-09-20 16:35:23.907 UTC