[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002021-10-118467Actual
907974.002022-06-118463Actual
27605115.652023-11-1184311Actual
18570380.002023-03-138413Actual
728856.002022-04-138426Actual
6963180.002022-04-138414Actual
2947334.002024-01-118426Actual
34354196.512024-05-1384111Actual
19633182.002023-04-138463Actual
37594304.002024-08-118417Actual
979200.002021-10-118418Budget
14770102.002022-11-118465Actual
9204220.002022-06-118414Actual
14019162.002022-10-118417Actual
2039443.312023-04-1384411Actual
20221146.542023-04-138428Actual
2296685.002023-07-128436Actual
38396200.002024-09-118464Actual
20135132.002023-04-138467Actual
7240118.002022-04-138416Actual
3603460.002024-07-128473Actual
34675134.592024-05-1384113Actual
1893094.002023-03-138436Actual
33467141.192024-04-1284612Actual
39338190.732024-09-1184613Actual
1490200.002021-11-118415Budget
962568.002022-06-118446Actual
1684098.002023-01-118416Actual
2612200.002021-12-128415Budget
4995103.002022-02-118416Actual
33139172.302024-04-128428Actual
2239839.062023-06-1184311Actual
24640333.002023-09-118413Actual
2157413.532023-05-1484612Actual
17566355.002023-02-118413Actual
13321243.512022-09-118418Actual
102780.002021-10-118428Budget
1866241.002023-03-138473Actual
504350.002022-02-118426Budget
2031276.292023-04-1384111Actual
3035884.002024-02-118473Actual
6448240.002022-03-138417Actual
2134053.952023-05-1484111Actual
34235410.182024-05-138418Actual
1078762.002022-07-128456Actual
663790.002022-03-138428Budget
164465.012022-12-1284212Actual
3218269.272021-12-128418Actual
2532100.002021-12-128464Budget
15146126.842022-11-118428Actual
2999116.002021-12-128466Actual
579040.002022-03-138473Budget
33231160.342024-04-1284111Actual
458670.002022-02-118463Budget
972873.002022-06-118466Actual
2669100.002021-12-128465Budget
224180.002021-10-118414Actual
11642100.002022-08-118465Budget
9578100.002022-06-118436Budget
21842168.002023-06-118415Actual
391857.002022-01-118426Actual
9019100.002022-06-118413Budget
1461538.002022-11-118473Actual
8880117.752022-05-148428Actual
39158113.532024-09-1184112Actual
38899195.022024-09-118468Actual
1535467.782022-11-1184611Actual
1005670.002022-06-118468Budget
235219.272023-07-1284112Actual
861380.002022-05-148466Budget
4775153.002022-02-118464Actual
2242548.632023-06-1184411Actual
1842242.252023-02-1184611Actual
24852122.002023-09-118415Actual
2650840.122023-10-1184411Actual
3326140.482021-12-128468Actual
888190.002022-05-148428Budget
1591549.002022-12-128456Actual
24265211.692023-08-118468Actual
3404113.002022-01-118413Actual
9680.002021-10-118463Budget
850665.002022-05-148446Actual
9808192.002022-06-118417Actual
32049213.212024-03-128468Actual
1284990.002022-09-118416Budget
14054214.002022-10-118467Actual
16689105.002023-01-118464Actual
893991.992022-05-148468Actual
1689590.002023-01-118436Actual
915621.002022-06-118473Actual
34702152.132024-05-1384213Actual
16160211.692022-12-128468Actual
2952776.002024-01-118446Actual
3685682.682024-07-1284112Actual
3871100.002022-01-118416Budget
2096027.002023-05-148426Actual
31640231.002024-03-128465Actual
346766.002022-01-118463Actual
22606309.002023-07-128413Actual
30804240.002024-02-118467Actual
1961160.002021-11-118417Actual
5839242.002022-03-138414Actual
24232146.542023-08-118428Actual
2334936.932023-07-1284211Actual
37091396.002024-08-118413Actual
1429145.442022-10-1184311Actual
34263245.032024-05-138428Actual
1627331.612022-12-1284311Actual
31303132.832024-02-1184213Actual
26366187.452023-10-118468Actual
4916145.002022-02-118465Actual
10925164.002022-07-128417Actual
37339208.002024-08-118465Actual
406149.002022-01-118456Actual
1131377.002022-08-118463Actual
8222160.002022-05-148415Actual
2098899.002023-05-148436Actual
3290386.002024-04-128446Actual
2172236.002023-06-118473Actual
11818117.002022-08-118436Actual
2508581.002023-09-118466Actual
3216279.482024-03-1284311Actual
3266102.602021-12-128428Actual
35329254.002024-06-118467Actual
1191139.002022-08-118456Actual
17625.002021-10-118473Actual
20628333.002023-05-148413Actual
1360379.002022-10-118473Actual
9481100.002022-06-118416Budget
803527.002022-05-148473Actual
3509784.002024-06-118416Actual
5463100.002022-02-118418Budget
9807200.002022-06-118417Budget
69747.002021-10-118456Actual
565194.002022-03-138413Actual
3668557.142024-07-1284211Actual
691529.002022-04-138473Actual
29140360.002024-01-118413Actual
33173219.272024-04-128468Actual
3405100.002022-01-118413Budget
2722195.002023-11-118446Actual
2399767.002023-08-118446Actual
1223984.422022-08-118428Actual
11253140.002022-08-118413Actual
26333198.052023-10-118428Actual
28644178.362023-12-128468Actual
182138.002021-11-118456Actual
3654100.002022-01-118464Budget
25951180.002023-10-118465Actual
65190.002021-10-118446Budget
164198.212022-12-1284112Actual
1750914.592023-01-1184612Actual
1350180.002021-11-118414Actual
32636448.002024-04-128414Actual
2346356.082023-07-1284611Actual
3556276.292024-06-1184311Actual
29388189.002024-01-118465Actual
3734200.002022-01-118415Budget
5092100.002022-02-118436Budget
23971105.002023-08-118436Actual
32822127.002024-04-128416Actual
1244166.002022-09-118463Actual
841047.002022-05-148426Actual
3592213.002022-01-118414Actual
1851314.592023-02-1184612Actual
18690194.002023-03-138414Actual
2601153.002023-10-118416Actual
18067237.002023-02-118417Actual
31698108.002024-03-128416Actual
1230090.002022-08-118468Budget
952850.002022-06-118426Budget
3106484.802024-02-1184411Actual
28965129.482023-12-1284612Actual
30862542.002024-02-118418Actual
12770100.002022-09-118465Budget
1529328.422022-11-1184311Actual
1176862.002022-08-118426Actual
2144910.332023-05-1484511Actual
4340184.422022-01-118418Actual
27812189.062023-11-1184612Actual
30177164.412024-01-1184213Actual
220990.002021-11-118468Budget
35886141.612024-06-1184613Actual
2884582.682023-12-1284611Actual
10134105.002022-07-128413Actual
6588220.782022-03-138418Actual
1544514.592022-11-1184612Actual
22252122.302023-06-118428Actual
1552114.002021-11-118465Actual
195429.272023-03-1384612Actual
108590.002021-10-118468Budget
30301210.002024-02-118463Actual
28234220.002023-12-128465Actual
749073.002022-04-138466Actual
29260327.002024-01-118414Actual
1299299.002022-09-118446Actual
28292118.002023-12-128416Actual
3148477.002024-03-128473Actual
452694.002022-02-118413Actual
27337272.002023-11-118417Actual
25000109.002023-09-118436Actual
4713200.002022-02-118414Budget
2777924.162023-11-1184212Actual
23765151.002023-08-118464Actual
19845117.002023-04-138465Actual
2757853.952023-11-1184211Actual
466436.002022-02-118473Actual
28022222.002023-12-128463Actual
23229135.932023-07-128428Actual
3402783.002024-05-138446Actual
7709193.512022-04-138418Actual
952947.002022-06-118426Actual
19752101.002023-04-138464Actual
837147.002021-10-118417Actual
4915200.002022-02-118465Budget
10517100.002022-07-128465Budget
1410100.002021-11-118464Budget
775790.002022-04-138428Budget
13665134.002022-10-118464Actual
20100224.002023-04-138417Actual
1139018.002022-08-118473Actual
5324142.002022-02-118417Actual
738570.002022-04-138446Budget
36302125.002024-07-128436Actual
33111352.602024-04-128418Actual
4201129.002022-01-118417Actual
25177198.002023-09-118467Actual
2196127.002023-06-118426Actual
31156105.022024-02-1184112Actual
1662688.002023-01-118473Actual
2944696.002024-01-118416Actual
2021100.002021-11-118467Budget
3224984.802024-03-1284611Actual
3679882.682024-07-1284611Actual
366200.002021-10-118415Budget
1686724.002023-01-118426Actual
7023200.002022-04-138464Budget
20841155.002023-05-148415Actual
130218.002021-11-118473Actual
30266373.002024-02-118413Actual
506118.002021-10-118416Actual
69850.002021-10-118456Budget
15180141.992022-11-118468Actual
12112113.002022-08-118467Actual
11720108.002022-08-118416Actual
31512364.002024-03-128414Actual
3219200.002021-12-128418Budget
31895316.002024-03-128417Actual
3783427.362024-08-1184211Actual
5898115.002022-03-138464Actual
3408578.002024-05-138466Actual
14558204.002022-11-118463Actual
1078860.002022-07-128456Budget
3221631.612024-03-1284511Actual
2642690.122023-10-1184111Actual
962470.002022-06-118446Budget
8082218.002022-05-148414Actual
412290.002022-01-118466Budget
29023106.522023-12-1284113Actual
1936634.802023-03-1384411Actual
1387570.002022-10-118436Actual
438990.002022-01-118428Budget
8754148.002022-05-148467Actual
31753125.002024-03-128436Actual
34734117.042024-05-1384613Actual
13509294.002022-10-118413Actual
3180550.002024-03-128456Actual
3177971.002024-03-128446Actual
444780.002022-01-118468Budget
1426412.462022-10-1184211Actual
7897100.002022-05-148413Budget
36537496.542024-07-128418Actual
18160246.542023-02-118418Actual
1692164.002023-01-118446Actual
174515.012023-01-1184112Actual
7022142.002022-04-138464Actual
1733249.702023-01-1184411Actual
144098.212022-10-1184112Actual
3918650.762024-09-1184212Actual
11113128.362022-07-128428Actual
234963.002021-12-128463Actual
1765835.002023-02-118473Actual
2881119.912023-12-1284511Actual
284100.002021-10-118464Budget
332590.002021-12-128468Budget
1172190.002022-08-118416Budget
6962200.002022-04-138414Budget
1284891.002022-09-118416Actual
29856165.662024-01-1184111Actual
2606690.002023-10-118436Actual
781895.022022-04-138468Actual
33676168.002024-05-138463Actual
15622155.002022-12-128414Actual
2237130.552023-06-1184211Actual
18102129.002023-02-118467Actual
37748261.692024-08-118468Actual
19071233.002023-03-138417Actual
3118436.932024-02-1184212Actual
1827961.402023-02-1184111Actual
1431831.612022-10-1184411Actual
30479221.002024-02-118415Actual
3573550.762024-06-1184212Actual
2355311.402023-07-1284612Actual
551090.002022-02-118428Budget
3373363.002024-05-138473Actual
33552127.572024-04-1284213Actual
26747208.272023-10-1184213Actual
25699240.002023-10-118413Actual
354540.002022-01-118473Budget
1993030.002023-04-138426Actual
12111100.002022-08-118467Budget
10596104.002022-07-128416Actual
2839960.002023-12-128456Actual
1489216.002021-11-118415Actual
2299252.002023-07-128446Actual
850770.002022-05-148446Budget
30982123.102024-02-1184111Actual
12945107.002022-09-118436Actual
55530.002021-10-118426Budget
2301860.002023-07-128456Actual
35294307.002024-06-118417Actual
1446711.402022-10-1184612Actual
35943252.002024-07-128413Actual
3733147.002022-01-118415Actual
1631100.002021-11-118416Budget
1848010.332023-02-1184112Actual
1594869.002022-12-128466Actual
2291177.002023-07-128416Actual
12191200.002022-08-118418Budget
38454215.002024-09-118415Actual
36444367.002024-07-128417Actual
11064251.092022-07-128418Actual
39220189.062024-09-1184612Actual
579136.002022-03-138473Actual
1351200.002021-11-118414Budget
27930211.782023-11-1184613Actual
3593200.002022-01-118414Budget
17778110.002023-02-118415Actual
38865149.572024-09-118428Actual
27987350.002023-12-128413Actual
5838200.002022-03-138414Budget
3078200.002021-12-128417Budget
30209134.592024-01-1184613Actual
2288125.002021-12-128413Actual
6040142.002022-03-138465Actual
1342990.002022-09-118468Budget
2648144.382023-10-1184311Actual
2405555.002023-08-118466Actual
12993100.002022-09-118446Budget
5511135.932022-02-118428Actual
2958684.002024-01-118466Actual
1390159.002022-10-118446Actual
2148134.422021-11-118428Actual
2765940.122023-11-1184511Actual
22641168.002023-07-128463Actual
2201564.002023-06-118446Actual
3718380.002024-08-118473Actual
279625.002021-12-128426Actual
294050.002021-12-128456Budget
3523787.002024-06-118466Actual
1526611.402022-11-1184211Actual
9994179.872022-06-118428Actual
15750143.002022-12-128465Actual
3067949.002024-02-118456Actual
509198.002022-02-118436Actual
32426201.262024-03-1284213Actual
34296193.512024-05-138468Actual
35449216.242024-06-118468Actual
7630169.002022-04-138467Actual
2716739.002023-11-118426Actual
2435123.102023-08-1184211Actual
37126263.002024-08-118463Actual
354436.002022-01-118473Actual
4341100.002022-01-118418Budget
167844.002021-11-118426Actual
3517869.002024-06-118446Actual
31987411.692024-03-128418Actual
164778.212022-12-1284612Actual
2611843.002023-10-118456Actual
3739799.002024-08-118416Actual
2139550.762023-05-1484311Actual
37861102.892024-08-1184311Actual
245512.892023-08-1184212Actual
20875161.002023-05-148465Actual
3688420.972024-07-1284212Actual
2305185.002023-07-128466Actual
28702165.662023-12-1284111Actual
17158107.142023-01-118428Actual
27751116.722023-11-1184112Actual
3071275.002024-02-118466Actual
30769315.002024-02-118417Actual
19810135.002023-04-138415Actual
20783125.002023-05-148464Actual
37714272.302024-08-118428Actual
30092150.762024-01-1184612Actual
22726189.002023-07-128414Actual
9946200.002022-06-118418Budget
11438200.002022-08-118414Budget
34826191.002024-06-118463Actual
2497218.002023-09-118426Actual
13430172.302022-09-118468Actual
29643329.002024-01-118417Actual
2541027.362023-09-1184311Actual
3854788.002024-09-118416Actual
10740105.002022-07-128446Actual
2615159.002023-10-118466Actual
7756104.112022-04-138428Actual
2093369.002023-05-148416Actual
1423657.142022-10-1184111Actual
6216100.002022-03-138436Budget
4854200.002022-02-118415Budget
36062433.002024-07-128414Actual
1485531.002022-11-118426Actual
10460200.002022-07-128415Budget
2873043.312023-12-1284211Actual
2533130.002021-12-128464Actual
25297166.242023-09-118468Actual
37002164.412024-07-1284213Actual
3455592.252024-05-1384112Actual
2104051.002023-05-148456Actual
183889.272023-02-1184511Actual
33053236.002024-04-128467Actual
23143232.002023-07-128467Actual
507100.002021-10-118416Budget
1176940.002022-08-118426Budget
2234373.102023-06-1184111Actual
11439231.002022-08-118414Actual
1895647.002023-03-138446Actual
683793.002022-04-138463Actual
38361395.002024-09-118414Actual
1064541.002022-07-128426Actual
1990385.002023-04-138416Actual
738477.002022-04-138446Actual
30030103.952024-01-1184112Actual
34791323.002024-06-118413Actual
26957309.002023-11-118414Actual
10846103.002022-07-128466Actual
34142333.002024-05-138417Actual
12946100.002022-09-118436Budget
626280.002022-03-138446Budget
1289736.002022-09-118426Actual
214980.002021-11-118428Budget
38837414.732024-09-118418Actual
32399127.572024-03-1284113Actual
1962200.002021-11-118417Budget
1310090.002022-09-118466Budget
2923282.002024-01-118473Actual
17730.002021-10-118473Budget
3340590.122024-04-1284112Actual
10321200.002022-07-128414Budget
19106234.002023-03-138467Actual
29798231.392024-01-118468Actual
3632876.002024-07-128446Actual
13180200.002022-09-118417Budget
34497149.702024-05-1384611Actual
3967124.002022-01-118436Actual
35853148.622024-06-1184213Actual
11817100.002022-08-118436Budget
915730.002022-06-118473Budget
33946116.002024-05-138416Actual
1482881.002022-11-118416Actual
3438237.992024-05-1384211Actual
38241326.002024-09-118413Actual
17130264.722023-01-118418Actual
3218997.572024-03-1284411Actual
518650.002022-02-118456Budget
11173132.902022-07-128468Actual
13368128.362022-09-118428Actual
19599288.002023-04-138413Actual
31098107.142024-02-1184611Actual
36189174.002024-07-128465Actual
3213573.102024-03-1284211Actual
6039200.002022-03-138465Budget
285145.002021-10-118464Actual
1588955.002022-12-128446Actual
2843299.002023-12-128466Actual
7162100.002022-04-138465Budget
23730195.002023-08-118414Actual
205137.142023-04-1384112Actual
967236.002022-06-118456Actual
16569180.002023-01-118463Actual
1086107.142021-10-118468Actual
8460100.002022-05-148436Budget
9792.002021-10-118463Actual
524499.002022-02-118466Actual
36565191.992024-07-128428Actual
31037102.892024-02-1184311Actual
5384100.002022-02-118467Budget
29736425.332024-01-118418Actual
2178485.002023-06-118464Actual
22166194.002023-06-118467Actual
2645439.062023-10-1184211Actual
1139130.002022-08-118473Budget
15060196.002022-11-118467Actual
5462311.692022-02-118418Actual
16040198.002022-12-128467Actual

Generated 2024-11-10 07:25:52.049 UTC