[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1630041.192022-10-2284411Actual
2355311.402023-05-2284612Actual
224180.002021-08-218414Actual
1230090.002022-06-218468Budget
32877109.002024-02-218436Actual
16534318.002022-11-218413Actual
3685682.682024-05-2284112Actual
579040.002022-01-218473Budget
23143232.002023-05-228467Actual
466436.002021-12-228473Actual
1969083.002023-02-218473Actual
22761101.002023-05-228464Actual
12707189.002022-07-228415Actual
33111352.602024-02-218418Actual
5838200.002022-01-218414Budget
27550159.272023-09-2184111Actual
2884582.682023-10-2284611Actual
1928468.852023-01-2184111Actual
2923282.002023-11-218473Actual
17601202.002022-12-228463Actual
1591549.002022-10-228456Actual
22285145.022023-04-218468Actual
1739372.042022-11-2184611Actual
17072142.002022-11-218467Actual
1795248.002022-12-228446Actual
28234220.002023-10-228465Actual
2497218.002023-07-228426Actual
17720120.002022-12-228464Actual
17926112.002022-12-228436Actual
25951180.002023-08-218465Actual
21631268.002023-04-218413Actual
14524252.002022-09-218413Actual
19810135.002023-02-218415Actual
4527100.002021-12-228413Budget
894070.002022-03-248468Budget
2305185.002023-05-228466Actual
3331360.332024-02-2184411Actual
2254915.652023-04-2184612Actual
9808192.002022-04-218417Actual
967140.002022-04-218456Budget
1342990.002022-07-228468Budget
23645151.002023-06-218463Actual
5839242.002022-01-218414Actual
177590.002021-09-218446Budget
31640231.002024-01-218465Actual
4853190.002021-12-228415Actual
855440.002022-03-248456Budget
1390159.002022-08-218446Actual
12378107.002022-07-228413Actual
972873.002022-04-218466Actual
3865467.002024-07-228456Actual
2269875.002023-05-228473Actual
35943252.002024-05-228413Actual
16126132.902022-10-228428Actual
33676168.002024-03-238463Actual
30514212.002023-12-228465Actual
9205200.002022-04-218414Budget
32636448.002024-02-218414Actual
2648144.382023-08-2184311Actual
2098899.002023-03-248436Actual
37806114.592024-06-2184111Actual
15750143.002022-10-228465Actual
1993030.002023-02-218426Actual
1901483.002023-01-218466Actual
391950.002021-11-218426Budget
1526611.402022-09-2184211Actual
31547206.002024-01-218464Actual
37714272.302024-06-218428Actual
32341153.952024-01-2184612Actual
1998461.002023-02-218446Actual
38396200.002024-07-228464Actual
242730.002021-10-228473Budget
37091396.002024-06-218413Actual
1961160.002021-09-218417Actual
2714086.002023-09-218416Actual
2508581.002023-07-228466Actual
14142117.752022-08-218428Actual
245247.142023-06-2184112Actual
32551177.002024-02-218463Actual
1488396.002022-09-218436Actual
1310187.002022-07-228466Actual
31895316.002024-01-218417Actual
3443682.682024-03-2384411Actual
3635460.002024-05-228456Actual
2291177.002023-05-228416Actual
3520444.002024-04-218456Actual
3078200.002021-10-228417Budget
2134053.952023-03-2484111Actual
9401100.002022-04-218465Budget
12049164.002022-06-218417Actual
518557.002021-12-228456Actual
9867121.002022-04-218467Actual
23971105.002023-06-218436Actual
2837378.002023-10-228446Actual
611894.002022-01-218416Actual
2728082.002023-09-218466Actual
2662812.462023-08-2184112Actual
17130264.722022-11-218418Actual
12769108.002022-07-228465Actual
1360379.002022-08-218473Actual
214980.002021-09-218428Budget
28107444.002023-10-228414Actual
2807981.002023-10-228473Actual
3679882.682024-05-2284611Actual
2535576.292023-07-2284111Actual
565194.002022-01-218413Actual
102780.002021-08-218428Budget
3523787.002024-04-218466Actual
15060196.002022-09-218467Actual
9264174.002022-04-218464Actual
1490957.002022-09-218446Actual
3455592.252024-03-2384112Actual
406149.002021-11-218456Actual
979200.002021-08-218418Budget
1223984.422022-06-218428Actual
11500144.002022-06-218464Actual
22641168.002023-05-228463Actual
18724120.002023-01-218464Actual
4915200.002021-12-228465Budget
8362138.002022-03-248416Actual
1139130.002022-06-218473Budget
898119.002021-08-218467Actual
444780.002021-11-218468Budget
438990.002021-11-218428Budget
4713200.002021-12-228414Budget
27693111.402023-09-2184611Actual
12945107.002022-07-228436Actual
2873043.312023-10-2284211Actual
7337100.002022-02-218436Budget
1931213.532023-01-2184211Actual
1382097.002022-08-218416Actual
7897100.002022-03-248413Budget
36975145.112024-05-2284113Actual
1026114.722021-08-218428Actual
2001039.002023-02-218456Actual
6448240.002022-01-218417Actual
346766.002021-11-218463Actual
3139100.002021-10-228467Budget
2239839.062023-04-2184311Actual
3177971.002024-01-218446Actual
31753125.002024-01-218436Actual
1694739.002022-11-218456Actual
3553570.972024-04-2184211Actual
36062433.002024-05-228414Actual
2446676.292023-06-2184611Actual
789696.002022-03-248413Actual
1005670.002022-04-218468Budget
8143200.002022-03-248464Budget
781895.022022-02-218468Actual
5092100.002021-12-228436Budget
1131377.002022-06-218463Actual
1684098.002022-11-218416Actual
1735912.462022-11-2184511Actual
1939326.292023-01-2184511Actual
31605235.002024-01-218415Actual
21665204.002023-04-218463Actual
31427180.002024-01-218463Actual
3791200.002021-11-218465Budget
3854788.002024-07-228416Actual
26780141.612023-08-2184613Actual
728950.002022-02-218426Budget
10460200.002022-05-228415Budget
1336980.002022-07-228428Budget
5384100.002021-12-228467Budget
3901263.532024-07-2284311Actual
2955348.002023-11-218456Actual
4994100.002021-12-228416Budget
3906613.532024-07-2284511Actual
22853108.002023-05-228465Actual
17813144.002022-12-228465Actual
39039115.652024-07-2284411Actual
1866241.002023-01-218473Actual
1251930.002022-07-228473Budget
513980.002021-12-228446Budget
2763290.122023-09-2184411Actual
6636117.752022-01-218428Actual
1890233.002023-01-218426Actual
11439231.002022-06-218414Actual
2031276.292023-02-2184111Actual
897100.002021-08-218467Budget
2435123.102023-06-2184211Actual
3582671.432024-04-2184113Actual
406250.002021-11-218456Budget
2296685.002023-05-228436Actual
3512439.002024-04-218426Actual
8460100.002022-03-248436Budget
1191139.002022-06-218456Actual
2757853.952023-09-2184211Actual
18221182.902022-12-228468Actual
36096241.002024-05-228464Actual
3718380.002024-06-218473Actual
2394315.002023-06-218426Actual
9204220.002022-04-218414Actual
8832200.002022-03-248418Budget
23858143.002023-06-218465Actual
2952776.002023-11-218446Actual
36599184.422024-05-228468Actual
35152114.002024-04-218436Actual
3898563.532024-07-2284211Actual
978235.932021-08-218418Actual
21220346.542023-03-248418Actual
1111280.002022-05-228428Budget
1303968.002022-07-228456Actual
38957134.802024-07-2284111Actual
28903105.022023-10-2284112Actual
17625.002021-08-218473Actual
4123124.002021-11-218466Actual
1552114.002021-09-218465Actual
182138.002021-09-218456Actual
2543729.482023-07-2284411Actual
888190.002022-03-248428Budget
749180.002022-02-218466Budget
841150.002022-03-248426Budget
2337639.062023-05-2284311Actual
9680.002021-08-218463Budget
3065360.002023-12-228446Actual
5899100.002022-01-218464Budget
26872252.002023-09-218463Actual
2346356.082023-05-2284611Actual
65190.002021-08-218446Budget
401580.002021-11-218446Budget
1176940.002022-06-218426Budget
11253140.002022-06-218413Actual
2724743.002023-09-218456Actual
37002164.412024-05-2284213Actual
38687103.002024-07-228466Actual
513853.002021-12-228446Actual
35294307.002024-04-218417Actual
2603818.002023-08-218426Actual
999590.002022-04-218428Budget
2039443.312023-02-2184411Actual
35004297.002024-04-218415Actual
27751116.722023-09-2184112Actual
952850.002022-04-218426Budget
1848010.332022-12-2284112Actual
3458335.872024-03-2384212Actual
11113128.362022-05-228428Actual
1827961.402022-12-2284111Actual
13368128.362022-07-228428Actual
1836133.742022-12-2284411Actual
30421273.002023-12-228464Actual
2958684.002023-11-218466Actual
108590.002021-08-218468Budget
1733249.702022-11-2184411Actual
1131270.002022-06-218463Budget
19226131.392023-01-218468Actual
14770102.002022-09-218465Actual
30030103.952023-11-2184112Actual
3871100.002021-11-218416Budget
2142247.572023-03-2484411Actual
29643329.002023-11-218417Actual
3183889.002024-01-218466Actual
3071275.002023-12-228466Actual
2136829.482023-03-2484211Actual
38489259.002024-07-228465Actual
14114301.092022-08-218418Actual
13430172.302022-07-228468Actual
1223880.002022-06-218428Budget
728856.002022-02-218426Actual
412290.002021-11-218466Budget
8691200.002022-03-248417Budget
571370.002022-01-218463Budget
26333198.052023-08-218428Actual
2672064.412023-08-2184113Actual
1551100.002021-09-218465Budget
16040198.002022-10-228467Actual
30769315.002023-12-228417Actual
16160211.692022-10-228468Actual
962470.002022-04-218446Budget
11252100.002022-06-218413Budget
1482881.002022-09-218416Actual
2196127.002023-04-218426Actual
1304060.002022-07-228456Budget
10694124.002022-05-228436Actual
6040142.002022-01-218465Actual
13320200.002022-07-228418Budget
19106234.002023-01-218467Actual
38779222.002024-07-228467Actual
26991204.002023-09-218464Actual
1523868.852022-09-2184111Actual
29353262.002023-11-218415Actual
13544217.002022-08-218463Actual
65072.002021-08-218446Actual
37594304.002024-06-218417Actual
2207478.002023-04-218466Actual
841047.002022-03-248426Actual
7708200.002022-02-218418Budget
14735168.002022-09-218415Actual
7629100.002022-02-218467Budget
401491.002021-11-218446Actual
8612100.002022-03-248466Actual
1172190.002022-06-218416Budget
234963.002021-10-228463Actual
255826.082023-07-2284212Actual
9402168.002022-04-218465Actual
265359.272023-08-2184511Actual
32671264.002024-02-218464Actual
6963180.002022-02-218414Actual
18160246.542022-12-228418Actual
14643187.002022-09-218414Actual
38068205.022024-06-2184612Actual
2072044.002023-03-248473Actual
1139018.002022-06-218473Actual
915621.002022-04-218473Actual
13241100.002022-07-228467Budget
9343136.002022-04-218415Actual
3688420.972024-05-2284212Actual
20135132.002023-02-218467Actual
3077222.002021-10-228417Actual
3676639.062024-05-2284511Actual
3967124.002021-11-218436Actual
18067237.002022-12-228417Actual
75794.002021-08-218466Actual
4388157.142021-11-218428Actual
13665134.002022-08-218464Actual
1251842.002022-07-228473Actual
10925164.002022-05-228417Actual
28141201.002023-10-228464Actual
3101036.932023-12-2284211Actual
9480123.002022-04-218416Actual
332590.002021-10-228468Budget
458670.002021-12-228463Budget
8221100.002022-03-248415Budget
25699240.002023-08-218413Actual
8284116.002022-03-248465Actual
354540.002021-11-218473Budget
16747160.002022-11-218415Actual
12770100.002022-07-228465Budget
2993892.252023-11-2184411Actual
27049241.002023-09-218415Actual
775790.002022-02-218428Budget
38602138.002024-07-228436Actual
34354196.512024-03-2384111Actual
38454215.002024-07-228415Actual
1078860.002022-05-228456Budget
8363100.002022-03-248416Budget
579136.002022-01-218473Actual
557180.002021-12-228468Budget
20254196.542023-02-218468Actual
2107086.002023-03-248466Actual
225200.002021-08-218414Budget
1064440.002022-05-228426Budget
3517869.002024-04-218446Actual
21282146.542023-03-248468Actual
34791323.002024-04-218413Actual
29260327.002023-11-218414Actual
26747208.272023-08-2184213Actual
7161135.002022-02-218465Actual
1410100.002021-09-218464Budget
3632876.002024-05-228446Actual
2999116.002021-10-228466Actual
1583517.002022-10-228426Actual
2831929.002023-10-228426Actual
27987350.002023-10-228413Actual
30982123.102023-12-2284111Actual
293951.002021-10-228456Actual
1686724.002022-11-218426Actual
3402783.002024-03-238446Actual
603112.002021-08-218436Actual
69850.002021-08-218456Budget
33584206.522024-02-2184613Actual
29175182.002023-11-218463Actual
28199229.002023-10-228415Actual
255557.142023-07-2284112Actual
15715125.002022-10-228415Actual
30386326.002023-12-228414Actual
8754148.002022-03-248467Actual
2340347.572023-05-2284411Actual
27492184.422023-09-218468Actual
29764176.842023-11-218428Actual
631050.002022-01-218456Budget
2881119.912023-10-2284511Actual
6777137.002022-02-218413Actual
17192163.212022-11-218468Actual
3573550.762024-04-2184212Actual
3005823.102023-11-2184212Actual
4341100.002021-11-218418Budget
1995897.002023-02-218436Actual
3870110.002021-11-218416Actual
1631100.002021-09-218416Budget
3509784.002024-04-218416Actual
10846103.002022-05-228466Actual
2532100.002021-10-228464Budget
1730530.552022-11-2184311Actual
1588955.002022-10-228446Actual
20100224.002023-02-218417Actual
15622155.002022-10-228414Actual
39158113.532024-07-2284112Actual
3326140.482021-10-228468Actual
7022142.002022-02-218464Actual
1493550.002022-09-218456Actual
1936634.802023-01-2184411Actual
24112211.002023-06-218417Actual
2474257.002021-10-228414Actual
279625.002021-10-228426Actual
6216100.002022-01-218436Budget
1801069.002022-12-228466Actual
30177164.412023-11-2184213Actual
15863102.002022-10-228436Actual
12299110.172022-06-218468Actual
2144910.332023-03-2484511Actual
795780.002022-03-248463Budget
34617174.172024-03-2384612Actual
391857.002021-11-218426Actual
28644178.362023-10-228468Actual
5977185.002022-01-218415Actual
23201240.482023-05-228418Actual
10055138.962022-04-218468Actual
524590.002021-12-228466Budget
38241326.002024-07-228413Actual
21876105.002023-04-218465Actual
1698088.002022-11-218466Actual
22131184.002023-04-218417Actual
34263245.032024-03-238428Actual
2611177.002021-10-228415Actual
26837300.002023-09-218413Actual
1059790.002022-05-228416Budget
167930.002021-09-218426Budget
2787067.922023-09-2184113Actual
20783125.002023-03-248464Actual
215418.212023-03-2484112Actual
509198.002021-12-228436Actual
3035884.002023-12-228473Actual
2391699.002023-06-218416Actual
803430.002022-03-248473Budget
1019580.002022-05-228463Actual
17037196.002022-11-218417Actual
29023106.522023-10-2284113Actual
2193464.002023-04-218416Actual
2893122.042023-10-2284212Actual
2546423.102023-07-2284511Actual
5898115.002022-01-218464Actual
3328665.652024-02-2184311Actual
29856165.662023-11-2184111Actual
32049213.212024-01-218468Actual
20748218.002023-03-248414Actual
11865100.002022-06-218446Budget
11438200.002022-06-218414Budget
279730.002021-10-228426Budget
3216279.482024-01-2184311Actual
1284990.002022-07-228416Budget
1396076.002022-08-218466Actual
2609248.002023-08-218446Actual
55530.002021-08-218426Budget
36247135.002024-05-228416Actual
2998100.002021-10-228466Budget
29140360.002023-11-218413Actual
3800673.102024-06-2184112Actual
25916208.002023-08-218415Actual
154127.142022-09-2184112Actual
34142333.002024-03-238417Actual
2289100.002021-10-228413Budget
33796204.002024-03-238464Actual
11642100.002022-06-218465Budget
2473236.002023-07-228473Actual
3213573.102024-01-2184211Actual
781770.002022-02-218468Budget
1797831.002022-12-228456Actual
194843.952023-01-2184112Actual
17871100.002022-12-228416Actual
3783427.362024-06-2184211Actual
2045541.192023-02-2184611Actual
22224251.092023-04-218418Actual
2947334.002023-11-218426Actual
274897.002021-10-228416Actual
738570.002022-02-218446Budget
743240.002022-02-218456Budget
35853148.622024-04-2184213Actual
23229135.932023-05-228428Actual
1186474.002022-06-218446Actual
426116.002021-08-218465Actual
18782108.002023-01-218415Actual
10517100.002022-05-228465Budget
2172236.002023-04-218473Actual
234880.002021-10-228463Budget
28292118.002023-10-228416Actual
29501136.002023-11-218436Actual
551090.002021-12-228428Budget
38153118.802024-06-2184213Actual
37126263.002024-06-218463Actual

Generated 2024-09-21 00:03:00.356 UTC