[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-03-138414Actual
2107086.002023-05-158466Actual
9577117.002022-06-128436Actual
3015057.392024-01-1284113Actual
3443682.682024-05-1484411Actual
30627103.002024-02-128436Actual
9867121.002022-06-128467Actual
38184239.852024-08-1284613Actual
13509294.002022-10-128413Actual
31929280.002024-03-138467Actual
26872252.002023-11-128463Actual
14524252.002022-11-128413Actual
1631100.002021-11-128416Budget
195115.012023-03-1484212Actual
888190.002022-05-158428Budget
285145.002021-10-128464Actual
31698108.002024-03-138416Actual
20193279.872023-04-148418Actual
2021100.002021-11-128467Budget
1360379.002022-10-128473Actual
3783427.362024-08-1284211Actual
401580.002022-01-128446Budget
2144910.332023-05-1584511Actual
1727823.102023-01-1284211Actual
2172236.002023-06-128473Actual
2998100.002021-12-138466Budget
2440547.572023-08-1284411Actual
1830712.462023-02-1284211Actual
33584206.522024-04-1384613Actual
3106484.802024-02-1284411Actual
3140114.002021-12-138467Actual
19071233.002023-03-148417Actual
6510100.002022-03-148467Budget
31987411.692024-03-138418Actual
39220189.062024-09-1284612Actual
3221631.612024-03-1384511Actual
12707189.002022-09-128415Actual
2399767.002023-08-128446Actual
9401100.002022-06-128465Budget
18817165.002023-03-148465Actual
25951180.002023-10-128465Actual
3343320.972024-04-1384212Actual
38489259.002024-09-128465Actual
2612200.002021-12-138415Budget
3718380.002024-08-128473Actual
1376097.002022-10-128465Actual
15180141.992022-11-128468Actual
3177971.002024-03-138446Actual
35152114.002024-06-128436Actual
855440.002022-05-158456Budget
743240.002022-04-148456Budget
3791200.002022-01-128465Budget
2611177.002021-12-138415Actual
2072044.002023-05-158473Actual
2944696.002024-01-128416Actual
18221182.902023-02-128468Actual
15060196.002022-11-128467Actual
33139172.302024-04-138428Actual
1588955.002022-12-138446Actual
9265200.002022-06-128464Budget
102780.002021-10-128428Budget
1289640.002022-09-128426Budget
3326140.482021-12-138468Actual
2650840.122023-10-1284411Actual
33231160.342024-04-1384111Actual
36444367.002024-07-138417Actual
444780.002022-01-128468Budget
31640231.002024-03-138465Actual
2193464.002023-06-128416Actual
28347146.002023-12-138436Actual
225200.002021-10-128414Budget
11439231.002022-08-128414Actual
5572123.812022-02-128468Actual
458762.002022-02-128463Actual
31098107.142024-02-1284611Actual
9994179.872022-06-128428Actual
164465.012022-12-1384212Actual
24232146.542023-08-128428Actual
8832200.002022-05-158418Budget
952850.002022-06-128426Budget
466540.002022-02-128473Budget
16654222.002023-01-128414Actual
35387410.182024-06-128418Actual
1336980.002022-09-128428Budget
28489404.002023-12-138417Actual
15537162.002022-12-138463Actual
3676639.062024-07-1384511Actual
7897100.002022-05-158413Budget
215418.212023-05-1584112Actual
3438237.992024-05-1484211Actual
19633182.002023-04-148463Actual
2355311.402023-07-1384612Actual
915730.002022-06-128473Budget
3213573.102024-03-1384211Actual
19226131.392023-03-148468Actual
3512439.002024-06-128426Actual
33111352.602024-04-138418Actual
3455592.252024-05-1484112Actual
38899195.022024-09-128468Actual
2875773.102023-12-1384311Actual
841047.002022-05-158426Actual
5898115.002022-03-148464Actual
28141201.002023-12-138464Actual
37594304.002024-08-128417Actual
16782164.002023-01-128465Actual
11579200.002022-08-128415Budget
12111100.002022-08-128467Budget
1848010.332023-02-1284112Actual
26333198.052023-10-128428Actual
5839242.002022-03-148414Actual
3862867.002024-09-128446Actual
13368128.362022-09-128428Actual
3059953.002024-02-128426Actual
3734200.002022-01-128415Budget
3440985.872024-05-1484311Actual
2289100.002021-12-138413Budget
1827961.402023-02-1284111Actual
39278106.522024-09-1284113Actual
6509161.002022-03-148467Actual
32764250.002024-04-138465Actual
3405100.002022-01-128413Budget
37948105.022024-08-1284611Actual
144098.212022-10-1284112Actual
36189174.002024-07-138465Actual
5092100.002022-02-128436Budget
2332156.082023-07-1384111Actual
795678.002022-05-158463Actual
1086107.142021-10-128468Actual
1139018.002022-08-128473Actual
1342990.002022-09-128468Budget
12379100.002022-09-128413Budget
11642100.002022-08-128465Budget
2254915.652023-06-1284612Actual
17625.002021-10-128473Actual
19845117.002023-04-148465Actual
31335136.342024-02-1284613Actual
8754148.002022-05-158467Actual
10596104.002022-07-138416Actual
14558204.002022-11-128463Actual
21220346.542023-05-158418Actual
1431831.612022-10-1284411Actual
1244070.002022-09-128463Budget
8284116.002022-05-158465Actual
30572112.002024-02-128416Actual
4202200.002022-01-128417Budget
33854209.002024-05-148415Actual
12378107.002022-09-128413Actual
9204220.002022-06-128414Actual
34354196.512024-05-1484111Actual
749180.002022-04-148466Budget
1027332.002022-07-138473Actual
29643329.002024-01-128417Actual
167930.002021-11-128426Budget
5978200.002022-03-148415Budget
1223880.002022-08-128428Budget
3603460.002024-07-138473Actual
75794.002021-10-128466Actual
1392743.002022-10-128456Actual
626280.002022-03-148446Budget
9868100.002022-06-128467Budget
28022222.002023-12-138463Actual
2237130.552023-06-1284211Actual
289291.002021-12-138446Actual
3854788.002024-09-128416Actual
29678237.002024-01-128467Actual
29764176.842024-01-128428Actual
630942.002022-03-148456Actual
571370.002022-03-148463Budget
5323200.002022-02-128417Budget
2178485.002023-06-128464Actual
738570.002022-04-148446Budget
1990385.002023-04-148416Actual
37537104.002024-08-128466Actual
1490200.002021-11-128415Budget
11113128.362022-07-138428Actual
1166129.002021-11-128413Actual
1931213.532023-03-1484211Actual
1284990.002022-09-128416Budget
5899100.002022-03-148464Budget
37714272.302024-08-128428Actual
28582492.002023-12-138418Actual
32962115.002024-04-138466Actual
13242158.002022-09-128467Actual
1489216.002021-11-128415Actual
2692986.002023-11-128473Actual
27987350.002023-12-138413Actual
32636448.002024-04-138414Actual
34702152.132024-05-1484213Actual
11865100.002022-08-128446Budget
1027230.002022-07-138473Budget
4261100.002022-01-128467Budget
7629100.002022-04-148467Budget
631050.002022-03-148456Budget
3065360.002024-02-128446Actual
1197178.002022-08-128466Actual
34617174.172024-05-1484612Actual
1390159.002022-10-128446Actual
12049164.002022-08-128417Actual
3340590.122024-04-1384112Actual
9808192.002022-06-128417Actual
952947.002022-06-128426Actual
12770100.002022-09-128465Budget
20875161.002023-05-158465Actual
35707122.042024-06-1284112Actual
1251930.002022-09-128473Budget
27049241.002023-11-128415Actual
3148477.002024-03-138473Actual
32015226.842024-03-138428Actual
130330.002021-11-128473Budget
2532100.002021-12-138464Budget
15863102.002022-12-138436Actual
1351200.002021-11-128414Budget
1485531.002022-11-128426Actual
438990.002022-01-128428Budget
36062433.002024-07-138414Actual
1739372.042023-01-1284611Actual
346670.002022-01-128463Budget
24204270.782023-08-128418Actual
21127160.002023-05-158417Actual
20663196.002023-05-158463Actual
3803419.912024-08-1284212Actual
1893094.002023-03-148436Actual
27195135.002023-11-128436Actual
37211424.002024-08-128414Actual
27605115.652023-11-1284311Actual
803430.002022-05-158473Budget
21989111.002023-06-128436Actual
33641293.002024-05-148413Actual
4340184.422022-01-128418Actual
12299110.172022-08-128468Actual
3906613.532024-09-1284511Actual
2642690.122023-10-1284111Actual
33053236.002024-04-138467Actual
3035884.002024-02-128473Actual
3077222.002021-12-138417Actual
1836133.742023-02-1284411Actual
4713200.002022-02-128414Budget
29175182.002024-01-128463Actual
35886141.612024-06-1284613Actual
30386326.002024-02-128414Actual
11817100.002022-08-128436Budget
3446328.422024-05-1484511Actual
1795248.002023-02-128446Actual
26305484.422023-10-128418Actual
6588220.782022-03-148418Actual
1551100.002021-11-128465Budget
122592.002021-11-128463Actual
518650.002022-02-128456Budget
4712196.002022-02-128414Actual
3865467.002024-09-128456Actual
1197090.002022-08-128466Budget
2269875.002023-07-138473Actual
18160246.542023-02-128418Actual
3405351.002024-05-148456Actual
2893122.042023-12-1384212Actual
17813144.002023-02-128465Actual
2443211.402023-08-1284511Actual
14142117.752022-10-128428Actual
2958684.002024-01-128466Actual
1730530.552023-01-1284311Actual
16160211.692022-12-138468Actual
205403.952023-04-1484212Actual
1686724.002023-01-128426Actual
22761101.002023-07-138464Actual
154127.142022-11-1284112Actual
749073.002022-04-148466Actual
37861102.892024-08-1284311Actual
177483.002021-11-128446Actual
2196127.002023-06-128426Actual
8753100.002022-05-158467Budget
174515.012023-01-1284112Actual
10460200.002022-07-138415Budget
26747208.272023-10-1284213Actual
29972102.892024-01-1284611Actual
2993892.252024-01-1284411Actual
1284891.002022-09-128416Actual
24760189.002023-09-128414Actual
38865149.572024-09-128428Actual
1488396.002022-11-128436Actual
8221100.002022-05-158415Budget
18782108.002023-03-148415Actual
183889.272023-02-1284511Actual
34001123.002024-05-148436Actual
1797831.002023-02-128456Actual
1304060.002022-09-128456Budget
220990.002021-11-128468Budget
13321243.512022-09-128418Actual
7161135.002022-04-148465Actual
20254196.542023-04-148468Actual
354540.002022-01-128473Budget
174785.012023-01-1284212Actual
1833433.742023-02-1284311Actual
2765940.122023-11-1284511Actual
35329254.002024-06-128467Actual
10740105.002022-07-138446Actual
1078860.002022-07-138456Budget
2845130.002021-12-138436Actual
17926112.002023-02-128436Actual
23823162.002023-08-128415Actual
15657125.002022-12-138464Actual
4341100.002022-01-128418Budget
29388189.002024-01-128465Actual
4262147.002022-01-128467Actual
12567200.002022-09-128414Budget
616750.002022-03-148426Budget
2045541.192023-04-1484611Actual
795780.002022-05-158463Budget
34734117.042024-05-1484613Actual
4775153.002022-02-128464Actual
17720120.002023-02-128464Actual
30421273.002024-02-128464Actual
27693111.402023-11-1284611Actual
15146126.842022-11-128428Actual
35449216.242024-06-128468Actual
205137.142023-04-1484112Actual
3792185.002022-01-128465Actual
6963180.002022-04-148414Actual
5324142.002022-02-128417Actual
1621868.852022-12-1384111Actual
32459118.802024-03-1384613Actual
225165.012023-06-1284112Actual
11500144.002022-08-128464Actual
897100.002021-10-128467Budget
15025261.002022-11-128417Actual
2666213.532023-10-1284612Actual
738477.002022-04-148446Actual
6776100.002022-04-148413Budget
39338190.732024-09-1284613Actual
27930211.782023-11-1284613Actual
32107149.702024-03-1384111Actual
16005218.002022-12-138417Actual
4448131.392022-01-128468Actual
20100224.002023-04-148417Actual
2502660.002023-09-128446Actual
29798231.392024-01-128468Actual
21750165.002023-06-128414Actual
33019353.002024-04-138417Actual
23858143.002023-08-128465Actual
33888239.002024-05-148465Actual
10320180.002022-07-138414Actual
37888107.142024-08-1284411Actual
245512.892023-08-1284212Actual
2763290.122023-11-1284411Actual
1552114.002021-11-128465Actual
34675134.592024-05-1484113Actual
2458310.332023-08-1284612Actual
3218269.272021-12-138418Actual
3078200.002021-12-138417Budget
1467794.002022-11-128464Actual
24112211.002023-08-128417Actual
32822127.002024-04-138416Actual
1559449.002022-12-138473Actual
294050.002021-12-138456Budget
15502364.002022-12-138413Actual
1005670.002022-06-128468Budget
31427180.002024-03-138463Actual
31605235.002024-03-138415Actual
1490957.002022-11-128446Actual
18067237.002023-02-128417Actual
3573550.762024-06-1284212Actual
12945107.002022-09-128436Actual
11064251.092022-07-138418Actual
1998461.002023-04-148446Actual
2787067.922023-11-1284113Actual
25235317.752023-09-128418Actual
1689590.002023-01-128436Actual
1111280.002022-07-138428Budget
1117490.002022-07-138468Budget
425100.002021-10-128465Budget
7756104.112022-04-148428Actual
35853148.622024-06-1284213Actual
2036718.842023-04-1484311Actual
2656944.382023-10-1284611Actual
36154275.002024-07-138415Actual
1594869.002022-12-138466Actual
3523787.002024-06-128466Actual
2672064.412023-10-1284113Actual
326780.002021-12-138428Budget
14114301.092022-10-128418Actual
35039162.002024-06-128465Actual
1387570.002022-10-128436Actual
13241100.002022-09-128467Budget
2157413.532023-05-1584612Actual
36302125.002024-07-138436Actual
3593200.002022-01-128414Budget
32516293.002024-04-138413Actual
2878483.742023-12-1384411Actual
978235.932021-10-128418Actual
1969083.002023-04-148473Actual
38396200.002024-09-128464Actual
20135132.002023-04-148467Actual
3655135.002022-01-128464Actual
5383118.002022-02-128467Actual
182250.002021-11-128456Budget
2291177.002023-07-138416Actual
3918650.762024-09-1284212Actual
9480123.002022-06-128416Actual
21282146.542023-05-158468Actual
14019162.002022-10-128417Actual
8083200.002022-05-158414Budget
14735168.002022-11-128415Actual
4774100.002022-02-128464Budget
34497149.702024-05-1484611Actual
19192160.182023-03-148428Actual
551090.002022-02-128428Budget
2204139.002023-06-128456Actual
1544514.592022-11-1284612Actual
7022142.002022-04-148464Actual
4853190.002022-02-128415Actual
1303968.002022-09-128456Actual
16040198.002022-12-138467Actual
35768205.022024-06-1284612Actual
1223984.422022-08-128428Actual
4994100.002022-02-128416Budget
3627432.002024-07-138426Actual
893991.992022-05-158468Actual
14176145.022022-10-128468Actual
10694124.002022-07-138436Actual
33676168.002024-05-148463Actual
3325959.272024-04-1384211Actual
24675192.002023-09-128463Actual
2148134.422021-11-128428Actual
13544217.002022-10-128463Actual
18690194.002023-03-148414Actual
37100.002021-10-128413Budget
39039115.652024-09-1284411Actual
9343136.002022-06-128415Actual
838200.002021-10-128417Budget
2340347.572023-07-1384411Actual
3871100.002022-01-128416Budget
37246288.002024-08-128464Actual
1526611.402022-11-1284211Actual
3266102.602021-12-138428Actual
6263101.002022-03-148446Actual
2538311.402023-09-1284211Actual
366200.002021-10-128415Budget
13725182.002022-10-128415Actual
507100.002021-10-128416Budget
29023106.522023-12-1384113Actual
2988436.932024-01-1284211Actual
2239839.062023-06-1284311Actual
245247.142023-08-1284112Actual
27082162.002023-11-128465Actual
195429.272023-03-1484612Actual
2022128.002021-11-128467Actual
18188117.752023-02-128428Actual
20221146.542023-04-148428Actual
7102100.002022-04-148415Budget
1064440.002022-07-138426Budget
2437831.612023-08-1284311Actual
2391699.002023-08-128416Actual
19164396.542023-03-148418Actual
2839960.002023-12-138456Actual
17686147.002023-02-128414Actual
850770.002022-05-158446Budget
29083132.832023-12-1384613Actual
214980.002021-11-128428Budget
2432352.892023-08-1284111Actual
669880.002022-03-148468Budget
1939326.292023-03-1484511Actual
2101200.002021-11-128418Budget
26957309.002023-11-128414Actual
32399127.572024-03-1384113Actual
33467141.192024-04-1384612Actual
27430357.152023-11-128418Actual
26210270.002023-10-128417Actual
265359.272023-10-1284511Actual
30209134.592024-01-1284613Actual
1532044.382022-11-1284411Actual
38602138.002024-09-128436Actual
1299299.002022-09-128446Actual
841150.002022-05-158426Budget
1765835.002023-02-128473Actual
579040.002022-03-148473Budget
3118436.932024-02-1284212Actual
26366187.452023-10-128468Actual
11253140.002022-08-128413Actual
16534318.002023-01-128413Actual
406250.002022-01-128456Budget
274897.002021-12-138416Actual
12946100.002022-09-128436Budget
18605174.002023-03-148463Actual
1411139.002021-11-128464Actual
1167100.002021-11-128413Budget
1191260.002022-08-128456Budget
3870110.002022-01-128416Actual
2645439.062023-10-1284211Actual
15118334.422022-11-128418Actual
20841155.002023-05-158415Actual
38957134.802024-09-1284111Actual
5511135.932022-02-128428Actual
9344100.002022-06-128415Budget
1435145.442022-10-1284611Actual
2606690.002023-10-128436Actual
2136829.482023-05-1584211Actual
12112113.002022-08-128467Actual
557180.002022-02-128468Budget
8363100.002022-05-158416Budget
1084790.002022-07-138466Budget
65072.002021-10-128446Actual
3901263.532024-09-1284311Actual
1727135.002021-11-128436Actual
36103.002021-10-128413Actual
2609248.002023-10-128446Actual
861380.002022-05-158466Budget
167844.002021-11-128426Actual
36975145.112024-07-1384113Actual
3898563.532024-09-1284211Actual
10134105.002022-07-138413Actual
25263158.662023-09-128428Actual
11818117.002022-08-128436Actual
1898237.002023-03-148456Actual

Generated 2024-11-11 05:53:04.953 UTC