[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384725.002022-10-178426Actual
34675134.592024-05-1984113Actual
22726189.002023-07-188414Actual
26333198.052023-10-178428Actual
2952776.002024-01-178446Actual
3015057.392024-01-1784113Actual
284100.002021-10-178464Budget
2881119.912023-12-1884511Actual
13321243.512022-09-178418Actual
691430.002022-04-198473Budget
18570380.002023-03-198413Actual
144365.012022-10-1784212Actual
2157413.532023-05-2084612Actual
28107444.002023-12-188414Actual
17813144.002023-02-178465Actual
630942.002022-03-198456Actual
2100219.272021-11-178418Actual
36975145.112024-07-1884113Actual
1191139.002022-08-178456Actual
1493550.002022-11-178456Actual
579040.002022-03-198473Budget
1998461.002023-04-198446Actual
3172535.002024-03-188426Actual
2993892.252024-01-1784411Actual
22131184.002023-06-178417Actual
36479249.002024-07-188467Actual
1176940.002022-08-178426Budget
215418.212023-05-2084112Actual
979200.002021-10-178418Budget
18160246.542023-02-178418Actual
2714086.002023-11-178416Actual
256148.212023-09-1784612Actual
3219200.002021-12-188418Budget
3906613.532024-09-1784511Actual
39220189.062024-09-1784612Actual
8143200.002022-05-208464Budget
1933917.782023-03-1984311Actual
3592213.002022-01-178414Actual
3405100.002022-01-178413Budget
2579357.002023-10-178473Actual
3561615.652024-06-1784511Actual
412290.002022-01-178466Budget
8284116.002022-05-208465Actual
603112.002021-10-178436Actual
12946100.002022-09-178436Budget
16654222.002023-01-178414Actual
2296685.002023-07-188436Actual
18605174.002023-03-198463Actual
2332156.082023-07-1884111Actual
2611177.002021-12-188415Actual
17625.002021-10-178473Actual
34497149.702024-05-1984611Actual
29295184.002024-01-178464Actual
28489404.002023-12-188417Actual
35853148.622024-06-1784213Actual
2787067.922023-11-1784113Actual
3509784.002024-06-178416Actual
2893122.042023-12-1884212Actual
391857.002022-01-178426Actual
3783427.362024-08-1784211Actual
1387570.002022-10-178436Actual
2606690.002023-10-178436Actual
691529.002022-04-198473Actual
7569240.002022-04-198417Actual
25916208.002023-10-178415Actual
167930.002021-11-178426Budget
2291177.002023-07-188416Actual
1167100.002021-11-178413Budget
1117490.002022-07-188468Budget
3139100.002021-12-188467Budget
2201564.002023-06-178446Actual
452694.002022-02-178413Actual
30890179.872024-02-178428Actual
11253140.002022-08-178413Actual
32015226.842024-03-188428Actual
55530.002021-10-178426Budget
35449216.242024-06-178468Actual
23610278.002023-08-178413Actual
2502660.002023-09-178446Actual
69747.002021-10-178456Actual
2432352.892023-08-1784111Actual
2172236.002023-06-178473Actual
5383118.002022-02-178467Actual
5838200.002022-03-198414Budget
242631.002021-12-188473Actual
33173219.272024-04-188468Actual
31640231.002024-03-188465Actual
2475200.002021-12-188414Budget
1482881.002022-11-178416Actual
3408578.002024-05-198466Actual
26245208.002023-10-178467Actual
3638792.002024-07-188466Actual
34826191.002024-06-178463Actual
3078200.002021-12-188417Budget
1166129.002021-11-178413Actual
3791513.532024-08-1784511Actual
5650100.002022-03-198413Budget
24204270.782023-08-178418Actual
21842168.002023-06-178415Actual
1426412.462022-10-1784211Actual
1299299.002022-09-178446Actual
1882100.002021-11-178466Budget
6776100.002022-04-198413Budget
7161135.002022-04-198465Actual
9018110.002022-06-178413Actual
35039162.002024-06-178465Actual
2021100.002021-11-178467Budget
1446711.402022-10-1784612Actual
1084790.002022-07-188466Budget
5384100.002022-02-178467Budget
29501136.002024-01-178436Actual
23108196.002023-07-188417Actual
34001123.002024-05-198436Actual
915730.002022-06-178473Budget
3668557.142024-07-1884211Actual
34296193.512024-05-198468Actual
2666213.532023-10-1784612Actual
19106234.002023-03-198467Actual
1621868.852022-12-1884111Actual
3654100.002022-01-178464Budget
1131377.002022-08-178463Actual
19845117.002023-04-198465Actual
1580888.002022-12-188416Actual
2807981.002023-12-188473Actual
11064251.092022-07-188418Actual
13368128.362022-09-178428Actual
4774100.002022-02-178464Budget
6963180.002022-04-198414Actual
3556276.292024-06-1784311Actual
1727823.102023-01-1784211Actual
32426201.262024-03-1884213Actual
626280.002022-03-198446Budget
2615159.002023-10-178466Actual
23645151.002023-08-178463Actual
3216279.482024-03-1884311Actual
2765940.122023-11-1784511Actual
32822127.002024-04-188416Actual
504350.002022-02-178426Budget
11439231.002022-08-178414Actual
841150.002022-05-208426Budget
1523868.852022-11-1784111Actual
1583517.002022-12-188426Actual
2947334.002024-01-178426Actual
3440985.872024-05-1984311Actual
1310090.002022-09-178466Budget
38361395.002024-09-178414Actual
9947325.332022-06-178418Actual
9578100.002022-06-178436Budget
1230090.002022-08-178468Budget
12112113.002022-08-178467Actual
4340184.422022-01-178418Actual
1284891.002022-09-178416Actual
29023106.522023-12-1884113Actual
11065200.002022-07-188418Budget
31698108.002024-03-188416Actual
38068205.022024-08-1784612Actual
29678237.002024-01-178467Actual
37034134.592024-07-1884613Actual
2612200.002021-12-188415Budget
2293819.002023-07-188426Actual
3106484.802024-02-1784411Actual
33111352.602024-04-188418Actual
1342990.002022-09-178468Budget
3871100.002022-01-178416Budget
10741100.002022-07-188446Budget
17686147.002023-02-178414Actual
2096027.002023-05-208426Actual
31605235.002024-03-188415Actual
2193464.002023-06-178416Actual
12299110.172022-08-178468Actual
2178485.002023-06-178464Actual
2210145.022021-11-178468Actual
1251930.002022-09-178473Budget
14142117.752022-10-178428Actual
27605115.652023-11-1784311Actual
31547206.002024-03-188464Actual
21162153.002023-05-208467Actual
2343013.532023-07-1884511Actual
2107086.002023-05-208466Actual
9205200.002022-06-178414Budget
7022142.002022-04-198464Actual
3455592.252024-05-1984112Actual
5324142.002022-02-178417Actual
27987350.002023-12-188413Actual
611894.002022-03-198416Actual
195115.012023-03-1984212Actual
513853.002022-02-178446Actual
27049241.002023-11-178415Actual
13241100.002022-09-178467Budget
3812697.742024-08-1784113Actual
20748218.002023-05-208414Actual
30514212.002024-02-178465Actual
1289640.002022-09-178426Budget
167844.002021-11-178426Actual
3397336.002024-05-198426Actual
15118334.422022-11-178418Actual
194843.952023-03-1984112Actual
33584206.522024-04-1884613Actual
27897204.762023-11-1784213Actual
9994179.872022-06-178428Actual
3005823.102024-01-1784212Actual
2757853.952023-11-1784211Actual
1529328.422022-11-1784311Actual
20100224.002023-04-198417Actual
39278106.522024-09-1784113Actual
13509294.002022-10-178413Actual
1866241.002023-03-198473Actual
2242548.632023-06-1784411Actual
1795248.002023-02-178446Actual
5899100.002022-03-198464Budget
17037196.002023-01-178417Actual
1382097.002022-10-178416Actual
967140.002022-06-178456Budget
1027230.002022-07-188473Budget
565194.002022-03-198413Actual
2763290.122023-11-1784411Actual
8283100.002022-05-208465Budget
2301860.002023-07-188456Actual
38489259.002024-09-178465Actual
444780.002022-01-178468Budget
1131270.002022-08-178463Budget
2497218.002023-09-178426Actual
11641164.002022-08-178465Actual
663790.002022-03-198428Budget
4202200.002022-01-178417Budget
35329254.002024-06-178467Actual
458670.002022-02-178463Budget
2142247.572023-05-2084411Actual
36917131.612024-07-1884612Actual
3968100.002022-01-178436Budget
2508581.002023-09-178466Actual
2004369.002023-04-198466Actual
3443682.682024-05-1984411Actual
1851314.592023-02-1784612Actual
6448240.002022-03-198417Actual
162469.272022-12-1884211Actual
36565191.992024-07-188428Actual
11642100.002022-08-178465Budget
14558204.002022-11-178463Actual
3328665.652024-04-1884311Actual
9946200.002022-06-178418Budget
841047.002022-05-208426Actual
3148477.002024-03-188473Actual
2437831.612023-08-1784311Actual
406149.002022-01-178456Actual
16040198.002022-12-188467Actual
12769108.002022-09-178465Actual
3679882.682024-07-1884611Actual
1551100.002021-11-178465Budget
1429145.442022-10-1784311Actual
8083200.002022-05-208414Budget
144098.212022-10-1784112Actual
7897100.002022-05-208413Budget
33053236.002024-04-188467Actual
32516293.002024-04-188413Actual
4201129.002022-01-178417Actual
16534318.002023-01-178413Actual
5839242.002022-03-198414Actual
20783125.002023-05-208464Actual
12993100.002022-09-178446Budget
10460200.002022-07-188415Budget
524590.002022-02-178466Budget
75794.002021-10-178466Actual
5323200.002022-02-178417Budget
31987411.692024-03-188418Actual
7240118.002022-04-198416Actual
18690194.002023-03-198414Actual
2402357.002023-08-178456Actual
28702165.662023-12-1884111Actual
2093369.002023-05-208416Actual
3180550.002024-03-188456Actual
3898563.532024-09-1784211Actual
7337100.002022-04-198436Budget
7023200.002022-04-198464Budget
26747208.272023-10-1784213Actual
2101469.002023-05-208446Actual
3745299.002024-08-178436Actual
4916145.002022-02-178465Actual
8460100.002022-05-208436Budget
30209134.592024-01-1784613Actual
33946116.002024-05-198416Actual
38687103.002024-09-178466Actual
1730530.552023-01-1784311Actual
9265200.002022-06-178464Budget
30266373.002024-02-178413Actual
7709193.512022-04-198418Actual
907974.002022-06-178463Actual
32049213.212024-03-188468Actual
1350180.002021-11-178414Actual
3067949.002024-02-178456Actual
1662688.002023-01-178473Actual
5898115.002022-03-198464Actual
27458288.972023-11-178428Actual
2346356.082023-07-1884611Actual
14176145.022022-10-178468Actual
33467141.192024-04-1884612Actual
1310187.002022-09-178466Actual
32551177.002024-04-188463Actual
3671276.292024-07-1884311Actual
669880.002022-03-198468Budget
24675192.002023-09-178463Actual
37002164.412024-07-1884213Actual
579136.002022-03-198473Actual
4527100.002022-02-178413Budget
177483.002021-11-178446Actual
174785.012023-01-1784212Actual
7338117.002022-04-198436Actual
365147.002021-10-178415Actual
34946249.002024-06-178464Actual
616645.002022-03-198426Actual
21876105.002023-06-178465Actual
13242158.002022-09-178467Actual
3065360.002024-02-178446Actual
30479221.002024-02-178415Actual
10740105.002022-07-188446Actual
893991.992022-05-208468Actual
425100.002021-10-178465Budget
20663196.002023-05-208463Actual
3803419.912024-08-1784212Actual
17730.002021-10-178473Budget
8833199.572022-05-208418Actual
2549760.332023-09-1784611Actual
30301210.002024-02-178463Actual
8691200.002022-05-208417Budget
604100.002021-10-178436Budget
2042126.292023-04-1984511Actual
728856.002022-04-198426Actual
29260327.002024-01-178414Actual
1490200.002021-11-178415Budget
3573550.762024-06-1784212Actual
2334936.932023-07-1884211Actual
5511135.932022-02-178428Actual
35294307.002024-06-178417Actual
34734117.042024-05-1984613Actual
20875161.002023-05-208465Actual
35768205.022024-06-1784612Actual
10693100.002022-07-188436Budget
1223880.002022-08-178428Budget
12770100.002022-09-178465Budget
1848010.332023-02-1784112Actual
26305484.422023-10-178418Actual
25177198.002023-09-178467Actual
21220346.542023-05-208418Actual
37888107.142024-08-1784411Actual
12378107.002022-09-178413Actual
406250.002022-01-178456Budget
2039443.312023-04-1984411Actual
25699240.002023-10-178413Actual
1990385.002023-04-198416Actual
2878483.742023-12-1884411Actual
24760189.002023-09-178414Actual
17926112.002023-02-178436Actual
898119.002021-10-178467Actual
3750462.002024-08-178456Actual
6588220.782022-03-198418Actual
36096241.002024-07-188464Actual
36062433.002024-07-188414Actual
37594304.002024-08-178417Actual
3862867.002024-09-178446Actual
978235.932021-10-178418Actual
2944696.002024-01-178416Actual
38184239.852024-08-1784613Actual
749073.002022-04-198466Actual
1461538.002022-11-178473Actual
9402168.002022-06-178465Actual
12567200.002022-09-178414Budget
11865100.002022-08-178446Budget
2136829.482023-05-2084211Actual
37339208.002024-08-178465Actual
37714272.302024-08-178428Actual
571273.002022-03-198463Actual
32729257.002024-04-188415Actual
504246.002022-02-178426Actual
23229135.932023-07-188428Actual
2045541.192023-04-1984611Actual
20841155.002023-05-208415Actual
401491.002022-01-178446Actual
9204220.002022-06-178414Actual
1059790.002022-07-188416Budget
2337639.062023-07-1884311Actual
1789828.002023-02-178426Actual
401580.002022-01-178446Budget
1191260.002022-08-178456Budget
16098305.632022-12-188418Actual
513980.002022-02-178446Budget
32107149.702024-03-1884111Actual
2533130.002021-12-188464Actual
12945107.002022-09-178436Actual
2845130.002021-12-188436Actual
27751116.722023-11-1784112Actual
10055138.962022-06-178468Actual
2254915.652023-06-1784612Actual
34617174.172024-05-1984612Actual
2650840.122023-10-1784411Actual
15622155.002022-12-188414Actual
102780.002021-10-178428Budget
8753100.002022-05-208467Budget
25821232.002023-10-178414Actual
4853190.002022-02-178415Actual
19071233.002023-03-198417Actual
4713200.002022-02-178414Budget
2669100.002021-12-188465Budget
28292118.002023-12-188416Actual
33676168.002024-05-198463Actual
245247.142023-08-1784112Actual
3742432.002024-08-178426Actual
35977205.002024-07-188463Actual
33888239.002024-05-198465Actual
16005218.002022-12-188417Actual
122480.002021-11-178463Budget
952850.002022-06-178426Budget
2148134.422021-11-178428Actual
294050.002021-12-188456Budget
38744355.002024-09-178417Actual
2446676.292023-08-1784611Actual
122592.002021-11-178463Actual
1197178.002022-08-178466Actual
803527.002022-05-208473Actual
6589100.002022-03-198418Budget
2036718.842023-04-1984311Actual
509198.002022-02-178436Actual
2991196.512024-01-1784311Actual
33761316.002024-05-198414Actual
31427180.002024-03-188463Actual
1490957.002022-11-178446Actual
2057113.532023-04-1984612Actual
3405351.002024-05-198456Actual
5463100.002022-02-178418Budget
1396076.002022-10-178466Actual
10459156.002022-07-188415Actual
728950.002022-04-198426Budget
28610193.512023-12-188428Actual
2101200.002021-11-178418Budget
1942657.142023-03-1984611Actual
518557.002022-02-178456Actual
16689105.002023-01-178464Actual
1725064.592023-01-1784111Actual
28022222.002023-12-188463Actual
25142276.002023-09-178417Actual
1895647.002023-03-198446Actual
2609248.002023-10-178446Actual
3520444.002024-06-178456Actual
3340590.122024-04-1884112Actual
1833433.742023-02-1784311Actual
26780141.612023-10-1784613Actual
16569180.002023-01-178463Actual
18188117.752023-02-178428Actual
8459120.002022-05-208436Actual
2884582.682023-12-1884611Actual
2394315.002023-08-178426Actual
36599184.422024-07-188468Actual
6697132.902022-03-198468Actual
2724743.002023-11-178456Actual
37100.002021-10-178413Budget
2399767.002023-08-178446Actual
4995103.002022-02-178416Actual
33231160.342024-04-1884111Actual
17871100.002023-02-178416Actual
37246288.002024-08-178464Actual
855362.002022-05-208456Actual
195429.272023-03-1984612Actual
1630041.192022-12-1884411Actual
37861102.892024-08-1784311Actual
10135100.002022-07-188413Budget
789696.002022-05-208413Actual
22252122.302023-06-178428Actual
7570200.002022-04-198417Budget
3404113.002022-01-178413Actual
2405555.002023-08-178466Actual
19810135.002023-04-198415Actual
69850.002021-10-178456Budget
30627103.002024-02-178436Actual
27693111.402023-11-1784611Actual
35387410.182024-06-178418Actual
1064440.002022-07-188426Budget
33796204.002024-05-198464Actual
3373363.002024-05-198473Actual
1251842.002022-09-178473Actual
182138.002021-11-178456Actual
19599288.002023-04-198413Actual
3334794.382024-04-1884611Actual
2672064.412023-10-1784113Actual
235219.272023-07-1884112Actual
17778110.002023-02-178415Actual
12111100.002022-08-178467Budget
3688420.972024-07-1884212Actual
2288125.002021-12-188413Actual
17601202.002023-02-178463Actual
3870110.002022-01-178416Actual
38276179.002024-09-178463Actual
29643329.002024-01-178417Actual
36247135.002024-07-188416Actual
234963.002021-12-188463Actual
12049164.002022-08-178417Actual
255557.142023-09-1784112Actual
8221100.002022-05-208415Budget

Generated 2024-11-16 22:13:39.605 UTC