[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-02-178436Actual
24265211.692023-08-178468Actual
2601153.002023-10-178416Actual
458670.002022-02-178463Budget
401580.002022-01-178446Budget
2432352.892023-08-1784111Actual
3592213.002022-01-178414Actual
795678.002022-05-208463Actual
9265200.002022-06-178464Budget
1692164.002023-01-178446Actual
27930211.782023-11-1784613Actual
4994100.002022-02-178416Budget
205137.142023-04-1984112Actual
6509161.002022-03-198467Actual
1303968.002022-09-178456Actual
893991.992022-05-208468Actual
255826.082023-09-1784212Actual
1019470.002022-07-188463Budget
38957134.802024-09-1784111Actual
16126132.902022-12-188428Actual
30627103.002024-02-178436Actual
13180200.002022-09-178417Budget
9480123.002022-06-178416Actual
1426412.462022-10-1784211Actual
25734181.002023-10-178463Actual
1351200.002021-11-178414Budget
33946116.002024-05-198416Actual
1176862.002022-08-178426Actual
3106484.802024-02-1784411Actual
1244166.002022-09-178463Actual
39338190.732024-09-1784613Actual
32962115.002024-04-188466Actual
3593200.002022-01-178414Budget
10460200.002022-07-188415Budget
2144910.332023-05-2084511Actual
20254196.542023-04-198468Actual
743240.002022-04-198456Budget
39278106.522024-09-1784113Actual
1139018.002022-08-178473Actual
30266373.002024-02-178413Actual
13368128.362022-09-178428Actual
35415182.902024-06-178428Actual
2139550.762023-05-2084311Actual
3901263.532024-09-1784311Actual
30092150.762024-01-1784612Actual
8753100.002022-05-208467Budget
31098107.142024-02-1784611Actual
21282146.542023-05-208468Actual
11579200.002022-08-178415Budget
781770.002022-04-198468Budget
3906613.532024-09-1784511Actual
1299299.002022-09-178446Actual
3266102.602021-12-188428Actual
35707122.042024-06-1784112Actual
8362138.002022-05-208416Actual
5383118.002022-02-178467Actual
3402783.002024-05-198446Actual
3438237.992024-05-1984211Actual
1901483.002023-03-198466Actual
242730.002021-12-188473Budget
1251930.002022-09-178473Budget
20841155.002023-05-208415Actual
21750165.002023-06-178414Actual
952947.002022-06-178426Actual
37537104.002024-08-178466Actual
1836133.742023-02-1784411Actual
1166129.002021-11-178413Actual
174515.012023-01-1784112Actual
2034020.972023-04-1984211Actual
34675134.592024-05-1984113Actual
2645439.062023-10-1784211Actual
36599184.422024-07-188468Actual
3216279.482024-03-1884311Actual
1223880.002022-08-178428Budget
26747208.272023-10-1784213Actual
38687103.002024-09-178466Actual
23610278.002023-08-178413Actual
20100224.002023-04-198417Actual
1384725.002022-10-178426Actual
10985100.002022-07-188467Budget
5092100.002022-02-178436Budget
3404113.002022-01-178413Actual
29260327.002024-01-178414Actual
458762.002022-02-178463Actual
8880117.752022-05-208428Actual
3078200.002021-12-188417Budget
1995897.002023-04-198436Actual
31303132.832024-02-1784213Actual
2234373.102023-06-1784111Actual
10381116.002022-07-188464Actual
29023106.522023-12-1884113Actual
11500144.002022-08-178464Actual
1064440.002022-07-188426Budget
5899100.002022-03-198464Budget
2148345.442023-05-2084611Actual
15750143.002022-12-188465Actual
25951180.002023-10-178465Actual
122480.002021-11-178463Budget
34702152.132024-05-1984213Actual
12190201.082022-08-178418Actual
7338117.002022-04-198436Actual
7630169.002022-04-198467Actual
265359.272023-10-1784511Actual
3077222.002021-12-188417Actual
245247.142023-08-1784112Actual
1529328.422022-11-1784311Actual
2289100.002021-12-188413Budget
24146158.002023-08-178467Actual
7102100.002022-04-198415Budget
6447200.002022-03-198417Budget
1544514.592022-11-1784612Actual
1429145.442022-10-1784311Actual
188377.002021-11-178466Actual
2101469.002023-05-208446Actual
3035884.002024-02-178473Actual
21876105.002023-06-178465Actual
9577117.002022-06-178436Actual
1078860.002022-07-188456Budget
28107444.002023-12-188414Actual
3854788.002024-09-178416Actual
354540.002022-01-178473Budget
354436.002022-01-178473Actual
1627331.612022-12-1884311Actual
14524252.002022-11-178413Actual
1493550.002022-11-178456Actual
25000109.002023-09-178436Actual
25916208.002023-10-178415Actual
2546423.102023-09-1784511Actual
3968100.002022-01-178436Budget
1890233.002023-03-198426Actual
1197178.002022-08-178466Actual
3405100.002022-01-178413Budget
3783427.362024-08-1784211Actual
195429.272023-03-1984612Actual
31895316.002024-03-188417Actual
20193279.872023-04-198418Actual
279730.002021-12-188426Budget
12707189.002022-09-178415Actual
21842168.002023-06-178415Actual
1893094.002023-03-198436Actual
65072.002021-10-178446Actual
1621868.852022-12-1884111Actual
3862867.002024-09-178446Actual
37888107.142024-08-1784411Actual
22761101.002023-07-188464Actual
6636117.752022-03-198428Actual
25142276.002023-09-178417Actual
15622155.002022-12-188414Actual
691430.002022-04-198473Budget
11865100.002022-08-178446Budget
8143200.002022-05-208464Budget
39305210.032024-09-1784213Actual
838200.002021-10-178417Budget
20748218.002023-05-208414Actual
8283100.002022-05-208465Budget
33231160.342024-04-1884111Actual
1797831.002023-02-178456Actual
967236.002022-06-178456Actual
743133.002022-04-198456Actual
2873043.312023-12-1884211Actual
30479221.002024-02-178415Actual
13242158.002022-09-178467Actual
30572112.002024-02-178416Actual
3177971.002024-03-188446Actual
1882100.002021-11-178466Budget
2724743.002023-11-178456Actual
3523787.002024-06-178466Actual
214980.002021-11-178428Budget
13430172.302022-09-178468Actual
3458335.872024-05-1984212Actual
1304060.002022-09-178456Budget
18724120.002023-03-198464Actual
1172190.002022-08-178416Budget
194843.952023-03-1984112Actual
15537162.002022-12-188463Actual
1197090.002022-08-178466Budget
20628333.002023-05-208413Actual
3373363.002024-05-198473Actual
34354196.512024-05-1984111Actual
18188117.752023-02-178428Actual
33888239.002024-05-198465Actual
2831929.002023-12-188426Actual
65190.002021-10-178446Budget
15146126.842022-11-178428Actual
2157413.532023-05-2084612Actual
38396200.002024-09-178464Actual
34911403.002024-06-178414Actual
1489216.002021-11-178415Actual
27550159.272023-11-1784111Actual
789696.002022-05-208413Actual
3553570.972024-06-1784211Actual
195115.012023-03-1984212Actual
3739799.002024-08-178416Actual
1969083.002023-04-198473Actual
36917131.612024-07-1884612Actual
6215120.002022-03-198436Actual
38241326.002024-09-178413Actual
2254915.652023-06-1784612Actual
4340184.422022-01-178418Actual
11065200.002022-07-188418Budget
1411139.002021-11-178464Actual
23201240.482023-07-188418Actual
31605235.002024-03-188415Actual
1461538.002022-11-178473Actual
466436.002022-02-178473Actual
32608107.002024-04-188473Actual
8832200.002022-05-208418Budget
8284116.002022-05-208465Actual
3015057.392024-01-1784113Actual
21248176.842023-05-208428Actual
30421273.002024-02-178464Actual
1350180.002021-11-178414Actual
1733249.702023-01-1784411Actual
579040.002022-03-198473Budget
11817100.002022-08-178436Budget
28489404.002023-12-188417Actual
10694124.002022-07-188436Actual
2337639.062023-07-1884311Actual
55440.002021-10-178426Actual
1727823.102023-01-1784211Actual
2650840.122023-10-1784411Actual
2346356.082023-07-1884611Actual
9205200.002022-06-178414Budget
182250.002021-11-178456Budget
32399127.572024-03-1884113Actual
32729257.002024-04-188415Actual
37034134.592024-07-1884613Actual
1342990.002022-09-178468Budget
3221631.612024-03-1884511Actual
3488379.002024-06-178473Actual
31512364.002024-03-188414Actual
1842242.252023-02-1784611Actual
7756104.112022-04-198428Actual
401491.002022-01-178446Actual
756100.002021-10-178466Budget
35853148.622024-06-1784213Actual
6039200.002022-03-198465Budget
3408578.002024-05-198466Actual
20663196.002023-05-208463Actual
31427180.002024-03-188463Actual
163094.002021-11-178416Actual
15060196.002022-11-178467Actual
289390.002021-12-188446Budget
23823162.002023-08-178415Actual
2749100.002021-12-188416Budget
6510100.002022-03-198467Budget
10518123.002022-07-188465Actual
2502660.002023-09-178446Actual
12050200.002022-08-178417Budget
26991204.002023-11-178464Actual
22224251.092023-06-178418Actual
1488396.002022-11-178436Actual
513853.002022-02-178446Actual
2340347.572023-07-1884411Actual
26366187.452023-10-178468Actual
8691200.002022-05-208417Budget
29175182.002024-01-178463Actual
7570200.002022-04-198417Budget
18817165.002023-03-198465Actual
1490200.002021-11-178415Budget
242631.002021-12-188473Actual
27492184.422023-11-178468Actual
2093369.002023-05-208416Actual
4854200.002022-02-178415Budget
1636136.932022-12-1884611Actual
28644178.362023-12-188468Actual
4713200.002022-02-178414Budget
3745299.002024-08-178436Actual
19226131.392023-03-198468Actual
8083200.002022-05-208414Budget
31640231.002024-03-188465Actual
888190.002022-05-208428Budget
1336980.002022-09-178428Budget
3685682.682024-07-1884112Actual
1467794.002022-11-178464Actual
2670179.002021-12-188465Actual
3558972.042024-06-1784411Actual
23730195.002023-08-178414Actual
907880.002022-06-178463Budget
35507120.972024-06-1784111Actual
12379100.002022-09-178413Budget
738570.002022-04-198446Budget
15180141.992022-11-178468Actual
2443211.402023-08-1784511Actual
1423657.142022-10-1784111Actual
33854209.002024-05-198415Actual
27337272.002023-11-178417Actual
27812189.062023-11-1784612Actual
30890179.872024-02-178428Actual
18102129.002023-02-178467Actual
1230090.002022-08-178468Budget
18160246.542023-02-178418Actual
7240118.002022-04-198416Actual
31392356.002024-03-188413Actual
855440.002022-05-208456Budget
3340590.122024-04-1884112Actual
3140114.002021-12-188467Actual
1186474.002022-08-178446Actual
22606309.002023-07-188413Actual
1727135.002021-11-178436Actual
2039443.312023-04-1984411Actual
1833433.742023-02-1784311Actual
13241100.002022-09-178467Budget
38276179.002024-09-178463Actual
9019100.002022-06-178413Budget
9018110.002022-06-178413Actual
38153118.802024-08-1784213Actual
32877109.002024-04-188436Actual
29295184.002024-01-178464Actual
2332156.082023-07-1884111Actual
14114301.092022-10-178418Actual
1750914.592023-01-1784612Actual
3865467.002024-09-178456Actual
1725064.592023-01-1784111Actual
518557.002022-02-178456Actual
37686385.942024-08-178418Actual
3440985.872024-05-1984311Actual
28702165.662023-12-1884111Actual
2538311.402023-09-1784211Actual
5384100.002022-02-178467Budget
69747.002021-10-178456Actual
10740105.002022-07-188446Actual
2100219.272021-11-178418Actual
19164396.542023-03-198418Actual
1686724.002023-01-178426Actual
452694.002022-02-178413Actual
1936634.802023-03-1984411Actual
12299110.172022-08-178468Actual
14142117.752022-10-178428Actual
102780.002021-10-178428Budget
1387570.002022-10-178436Actual
855362.002022-05-208456Actual
10986153.002022-07-188467Actual
3343320.972024-04-1884212Actual
205403.952023-04-1984212Actual
1005670.002022-06-178468Budget
2579357.002023-10-178473Actual
781895.022022-04-198468Actual
444780.002022-01-178468Budget
9946200.002022-06-178418Budget
603112.002021-10-178436Actual
19845117.002023-04-198465Actual
35294307.002024-06-178417Actual
12378107.002022-09-178413Actual
164778.212022-12-1884612Actual
2944696.002024-01-178416Actual
749073.002022-04-198466Actual
10380100.002022-07-188464Budget
3747892.002024-08-178446Actual
3679882.682024-07-1884611Actual
2692986.002023-11-178473Actual
3556276.292024-06-1784311Actual
1990385.002023-04-198416Actual
108590.002021-10-178468Budget
174785.012023-01-1784212Actual
255557.142023-09-1784112Actual
683793.002022-04-198463Actual
2096027.002023-05-208426Actual
507100.002021-10-178416Budget
524499.002022-02-178466Actual
16689105.002023-01-178464Actual
326780.002021-12-188428Budget
31987411.692024-03-188418Actual
3180550.002024-03-188456Actual
6588220.782022-03-198418Actual
5650100.002022-03-198413Budget
1961160.002021-11-178417Actual
3742432.002024-08-178426Actual
2474257.002021-12-188414Actual
1887560.002023-03-198416Actual
2505229.002023-09-178456Actual
630942.002022-03-198456Actual
9578100.002022-06-178436Budget
23645151.002023-08-178463Actual
3582671.432024-06-1784113Actual
30030103.952024-01-1784112Actual
9792.002021-10-178463Actual
2991196.512024-01-1784311Actual
10134105.002022-07-188413Actual
3573550.762024-06-1784212Actual
2355311.402023-07-1884612Actual
3638792.002024-07-188466Actual
36479249.002024-07-188467Actual
39100132.682024-09-1784611Actual
1019580.002022-07-188463Actual
2535576.292023-09-1784111Actual
1410100.002021-11-178464Budget
15118334.422022-11-178418Actual
17192163.212023-01-178468Actual
23765151.002023-08-178464Actual
10321200.002022-07-188414Budget
1684098.002023-01-178416Actual
2656944.382023-10-1784611Actual
10596104.002022-07-188416Actual
32307109.272024-03-1884112Actual
5839242.002022-03-198414Actual
2004369.002023-04-198466Actual
3325959.272024-04-1884211Actual
24232146.542023-08-178428Actual
27897204.762023-11-1784213Actual
22819145.002023-07-188415Actual
6589100.002022-03-198418Budget
18067237.002023-02-178417Actual
1251842.002022-09-178473Actual
2642690.122023-10-1784111Actual
20135132.002023-04-198467Actual
19810135.002023-04-198415Actual
1532044.382022-11-1784411Actual
18782108.002023-03-198415Actual
4201129.002022-01-178417Actual
728950.002022-04-198426Budget
38744355.002024-09-178417Actual
30982123.102024-02-1784111Actual
2446676.292023-08-1784611Actual
154127.142022-11-1784112Actual
26305484.422023-10-178418Actual
17686147.002023-02-178414Actual
1059790.002022-07-188416Budget
506118.002021-10-178416Actual
21162153.002023-05-208467Actual
7709193.512022-04-198418Actual
30177164.412024-01-1784213Actual
2532100.002021-12-188464Budget
27693111.402023-11-1784611Actual
1435145.442022-10-1784611Actual
220990.002021-11-178468Budget
13320200.002022-09-178418Budget
289291.002021-12-188446Actual
11064251.092022-07-188418Actual
9481100.002022-06-178416Budget
3870110.002022-01-178416Actual
37339208.002024-08-178465Actual
8754148.002022-05-208467Actual
27430357.152023-11-178418Actual
7023200.002022-04-198464Budget
33676168.002024-05-198463Actual
12049164.002022-08-178417Actual
1535467.782022-11-1784611Actual
2508581.002023-09-178466Actual
130330.002021-11-178473Budget
35004297.002024-06-178415Actual
7629100.002022-04-198467Budget
1580888.002022-12-188416Actual
775790.002022-04-198428Budget
34946249.002024-06-178464Actual
3791200.002022-01-178465Budget
26333198.052023-10-178428Actual
38184239.852024-08-1784613Actual
235219.272023-07-1884112Actual
37126263.002024-08-178463Actual
30804240.002024-02-178467Actual
285145.002021-10-178464Actual
5324142.002022-02-178417Actual
9401100.002022-06-178465Budget
17130264.722023-01-178418Actual
7337100.002022-04-198436Budget
2178485.002023-06-178464Actual
1191260.002022-08-178456Budget
144098.212022-10-1784112Actual
1933917.782023-03-1984311Actual
11818117.002022-08-178436Actual
557180.002022-02-178468Budget
19192160.182023-03-198428Actual
2881119.912023-12-1884511Actual
36103.002021-10-178413Actual
177590.002021-11-178446Budget
27987350.002023-12-188413Actual
7897100.002022-05-208413Budget
144365.012022-10-1784212Actual
12628100.002022-09-178464Budget
21631268.002023-06-178413Actual
518650.002022-02-178456Budget
31218162.462024-02-1784612Actual
37628271.002024-08-178467Actual
1795248.002023-02-178446Actual
32107149.702024-03-1884111Actual
2494562.002023-09-178416Actual
2334936.932023-07-1884211Actual
2402357.002023-08-178456Actual
2134053.952023-05-2084111Actual
26210270.002023-10-178417Actual
14176145.022022-10-178468Actual
3284929.002024-04-188426Actual
2142247.572023-05-2084411Actual
2269875.002023-07-188473Actual
1223984.422022-08-178428Actual
1895647.002023-03-198446Actual
1559449.002022-12-188473Actual
12993100.002022-09-178446Budget
11720108.002022-08-178416Actual
36096241.002024-07-188464Actual
29736425.332024-01-178418Actual
16569180.002023-01-178463Actual
130218.002021-11-178473Actual
2606690.002023-10-178436Actual
29083132.832023-12-1884613Actual

Generated 2024-11-16 13:07:38.737 UTC