[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002021-12-228463Budget
781770.002022-02-218468Budget
25297166.242023-07-228468Actual
10381116.002022-05-228464Actual
2615159.002023-08-218466Actual
26366187.452023-08-218468Actual
3071275.002023-12-228466Actual
1801069.002022-12-228466Actual
34826191.002024-04-218463Actual
1166129.002021-09-218413Actual
9204220.002022-04-218414Actual
2893122.042023-10-2284212Actual
4775153.002021-12-228464Actual
2305185.002023-05-228466Actual
11439231.002022-06-218414Actual
279625.002021-10-228426Actual
36657178.422024-05-2284111Actual
7337100.002022-02-218436Budget
274897.002021-10-228416Actual
3627432.002024-05-228426Actual
504350.002021-12-228426Budget
1490957.002022-09-218446Actual
18605174.002023-01-218463Actual
2497218.002023-07-228426Actual
2394315.002023-06-218426Actual
32307109.272024-01-2184112Actual
6448240.002022-01-218417Actual
15502364.002022-10-228413Actual
14558204.002022-09-218463Actual
2831929.002023-10-228426Actual
36537496.542024-05-228418Actual
22819145.002023-05-228415Actual
1482881.002022-09-218416Actual
3968100.002021-11-218436Budget
279730.002021-10-228426Budget
5324142.002021-12-228417Actual
3266102.602021-10-228428Actual
28022222.002023-10-228463Actual
30627103.002023-12-228436Actual
7708200.002022-02-218418Budget
5650100.002022-01-218413Budget
10926200.002022-05-228417Budget
7162100.002022-02-218465Budget
37100.002021-08-218413Budget
7756104.112022-02-218428Actual
2692986.002023-09-218473Actual
32015226.842024-01-218428Actual
683793.002022-02-218463Actual
1931213.532023-01-2184211Actual
289390.002021-10-228446Budget
513980.002021-12-228446Budget
24852122.002023-07-228415Actual
1727135.002021-09-218436Actual
27458288.972023-09-218428Actual
8284116.002022-03-248465Actual
26245208.002023-08-218467Actual
2254915.652023-04-2184612Actual
33111352.602024-02-218418Actual
967236.002022-04-218456Actual
38865149.572024-07-228428Actual
27987350.002023-10-228413Actual
401580.002021-11-218446Budget
524499.002021-12-228466Actual
255557.142023-07-2284112Actual
8833199.572022-03-248418Actual
513853.002021-12-228446Actual
1552114.002021-09-218465Actual
1019580.002022-05-228463Actual
6589100.002022-01-218418Budget
12567200.002022-07-228414Budget
164198.212022-10-2284112Actual
7022142.002022-02-218464Actual
2301860.002023-05-228456Actual
2839960.002023-10-228456Actual
4448131.392021-11-218468Actual
3290386.002024-02-218446Actual
38957134.802024-07-2284111Actual
163094.002021-09-218416Actual
1933917.782023-01-2184311Actual
1310187.002022-07-228466Actual
31547206.002024-01-218464Actual
30030103.952023-11-2184112Actual
1026114.722021-08-218428Actual
30890179.872023-12-228428Actual
13321243.512022-07-228418Actual
861380.002022-03-248466Budget
9808192.002022-04-218417Actual
234880.002021-10-228463Budget
1544514.592022-09-2184612Actual
6776100.002022-02-218413Budget
2288125.002021-10-228413Actual
2999116.002021-10-228466Actual
18160246.542022-12-228418Actual
1251842.002022-07-228473Actual
19810135.002023-02-218415Actual
837147.002021-08-218417Actual
28644178.362023-10-228468Actual
466540.002021-12-228473Budget
406149.002021-11-218456Actual
2036718.842023-02-2184311Actual
1387570.002022-08-218436Actual
3739799.002024-06-218416Actual
242730.002021-10-228473Budget
31335136.342023-12-2284613Actual
29175182.002023-11-218463Actual
1446711.402022-08-2184612Actual
22606309.002023-05-228413Actual
6962200.002022-02-218414Budget
12945107.002022-07-228436Actual
27897204.762023-09-2184213Actual
24675192.002023-07-228463Actual
10460200.002022-05-228415Budget
17730.002021-08-218473Budget
5978200.002022-01-218415Budget
23108196.002023-05-228417Actual
1176862.002022-06-218426Actual
2656944.382023-08-2184611Actual
23730195.002023-06-218414Actual
3676639.062024-05-2284511Actual
972873.002022-04-218466Actual
3655135.002021-11-218464Actual
4854200.002021-12-228415Budget
2765940.122023-09-2184511Actual
3216279.482024-01-2184311Actual
20135132.002023-02-218467Actual
1686724.002022-11-218426Actual
19845117.002023-02-218465Actual
803527.002022-03-248473Actual
39039115.652024-07-2284411Actual
35294307.002024-04-218417Actual
1078762.002022-05-228456Actual
5898115.002022-01-218464Actual
31929280.002024-01-218467Actual
4713200.002021-12-228414Budget
6509161.002022-01-218467Actual
1993030.002023-02-218426Actual
7630169.002022-02-218467Actual
32426201.262024-01-2184213Actual
3059953.002023-12-228426Actual
14524252.002022-09-218413Actual
294050.002021-10-228456Budget
6215120.002022-01-218436Actual
1895647.002023-01-218446Actual
29972102.892023-11-2184611Actual
1244166.002022-07-228463Actual
1795248.002022-12-228446Actual
28347146.002023-10-228436Actual
25734181.002023-08-218463Actual
31303132.832023-12-2284213Actual
663790.002022-01-218428Budget
579040.002022-01-218473Budget
3871100.002021-11-218416Budget
1827961.402022-12-2284111Actual
3035884.002023-12-228473Actual
28141201.002023-10-228464Actual
4388157.142021-11-218428Actual
444780.002021-11-218468Budget
952850.002022-04-218426Budget
284100.002021-08-218464Budget
915621.002022-04-218473Actual
13631137.002022-08-218414Actual
3509784.002024-04-218416Actual
215418.212023-03-2484112Actual
33676168.002024-03-238463Actual
16160211.692022-10-228468Actual
391857.002021-11-218426Actual
7338117.002022-02-218436Actual
20748218.002023-03-248414Actual
55530.002021-08-218426Budget
8880117.752022-03-248428Actual
3854788.002024-07-228416Actual
17037196.002022-11-218417Actual
504246.002021-12-228426Actual
8753100.002022-03-248467Budget
174785.012022-11-2184212Actual
636967.002022-01-218466Actual
2609248.002023-08-218446Actual
164778.212022-10-2284612Actual
36096241.002024-05-228464Actual
3733147.002021-11-218415Actual
3331360.332024-02-2184411Actual
9867121.002022-04-218467Actual
1990385.002023-02-218416Actual
31753125.002024-01-218436Actual
14735168.002022-09-218415Actual
1961160.002021-09-218417Actual
616645.002022-01-218426Actual
2031276.292023-02-2184111Actual
1928468.852023-01-2184111Actual
3183889.002024-01-218466Actual
20663196.002023-03-248463Actual
75794.002021-08-218466Actual
19718158.002023-02-218414Actual
1962200.002021-09-218417Budget
25000109.002023-07-228436Actual
26305484.422023-08-218418Actual
9947325.332022-04-218418Actual
6777137.002022-02-218413Actual
3334794.382024-02-2184611Actual
6216100.002022-01-218436Budget
6697132.902022-01-218468Actual
17601202.002022-12-228463Actual
962470.002022-04-218446Budget
7569240.002022-02-218417Actual
34177184.002024-03-238467Actual
3603460.002024-05-228473Actual
32608107.002024-02-218473Actual
1942657.142023-01-2184611Actual
23823162.002023-06-218415Actual
2001039.002023-02-218456Actual
5384100.002021-12-228467Budget
27812189.062023-09-2184612Actual
571273.002022-01-218463Actual
122480.002021-09-218463Budget
888190.002022-03-248428Budget
6039200.002022-01-218465Budget
17720120.002022-12-228464Actual
35977205.002024-05-228463Actual
18221182.902022-12-228468Actual
12628100.002022-07-228464Budget
365147.002021-08-218415Actual
27550159.272023-09-2184111Actual
3328665.652024-02-2184311Actual
2988436.932023-11-2184211Actual
1350180.002021-09-218414Actual
1998461.002023-02-218446Actual
2201564.002023-04-218446Actual
39158113.532024-07-2284112Actual
7161135.002022-02-218465Actual
234963.002021-10-228463Actual
2139550.762023-03-2484311Actual
3488379.002024-04-218473Actual
285145.002021-08-218464Actual
2728082.002023-09-218466Actual
3127678.452023-12-2284113Actual
2242548.632023-04-2184411Actual
841150.002022-03-248426Budget
25916208.002023-08-218415Actual
850665.002022-03-248446Actual
16782164.002022-11-218465Actual
32107149.702024-01-2184111Actual
3077222.002021-10-228417Actual
1489216.002021-09-218415Actual
4201129.002021-11-218417Actual
3517869.002024-04-218446Actual
2435123.102023-06-2184211Actual
20628333.002023-03-248413Actual
36189174.002024-05-228465Actual
26780141.612023-08-2184613Actual
749073.002022-02-218466Actual
12770100.002022-07-228465Budget
1488396.002022-09-218436Actual
9480123.002022-04-218416Actual
24146158.002023-06-218467Actual
1735912.462022-11-2184511Actual
26210270.002023-08-218417Actual
38241326.002024-07-228413Actual
23610278.002023-06-218413Actual
4774100.002021-12-228464Budget
5383118.002021-12-228467Actual
1284990.002022-07-228416Budget
15750143.002022-10-228465Actual
1197090.002022-06-218466Budget
2057113.532023-02-2184612Actual
2845130.002021-10-228436Actual
1842242.252022-12-2284611Actual
2606690.002023-08-218436Actual
38779222.002024-07-228467Actual
8142155.002022-03-248464Actual
2346356.082023-05-2284611Actual
22761101.002023-05-228464Actual
967140.002022-04-218456Budget
20193279.872023-02-218418Actual
2107086.002023-03-248466Actual
9680.002021-08-218463Budget
29856165.662023-11-2184111Actual
3118436.932023-12-2284212Actual
3402783.002024-03-238446Actual
34946249.002024-04-218464Actual
11253140.002022-06-218413Actual
3218269.272021-10-228418Actual
29295184.002023-11-218464Actual
167844.002021-09-218426Actual
4915200.002021-12-228465Budget
1289640.002022-07-228426Budget
7629100.002022-02-218467Budget
3373363.002024-03-238473Actual
2042126.292023-02-2184511Actual
19226131.392023-01-218468Actual
265359.272023-08-2184511Actual
13179148.002022-07-228417Actual
9402168.002022-04-218465Actual
438990.002021-11-218428Budget
37211424.002024-06-218414Actual
13242158.002022-07-228467Actual
33946116.002024-03-238416Actual
27430357.152023-09-218418Actual
38361395.002024-07-228414Actual
15537162.002022-10-228463Actual
21665204.002023-04-218463Actual
894070.002022-03-248468Budget
21631268.002023-04-218413Actual
3005823.102023-11-2184212Actual
979200.002021-08-218418Budget
789696.002022-03-248413Actual
2337639.062023-05-2284311Actual
1551100.002021-09-218465Budget
21989111.002023-04-218436Actual
14176145.022022-08-218468Actual
1084790.002022-05-228466Budget
38602138.002024-07-228436Actual
35387410.182024-04-218418Actual
14019162.002022-08-218417Actual
2669100.002021-10-228465Budget
21842168.002023-04-218415Actual
37091396.002024-06-218413Actual
24887125.002023-07-228465Actual
32729257.002024-02-218415Actual
38276179.002024-07-228463Actual
31987411.692024-01-218418Actual
1117490.002022-05-228468Budget
1733249.702022-11-2184411Actual
20221146.542023-02-218428Actual
3635460.002024-05-228456Actual
12707189.002022-07-228415Actual
3791200.002021-11-218465Budget
2642690.122023-08-2184111Actual
34734117.042024-03-2384613Actual
30862542.002023-12-228418Actual
17926112.002022-12-228436Actual
3446328.422024-03-2384511Actual
3573550.762024-04-2184212Actual
1765835.002022-12-228473Actual
775790.002022-02-218428Budget
16126132.902022-10-228428Actual
11113128.362022-05-228428Actual
2505229.002023-07-228456Actual
2391699.002023-06-218416Actual
1396076.002022-08-218466Actual
1739372.042022-11-2184611Actual
3404113.002021-11-218413Actual
17072142.002022-11-218467Actual
838200.002021-08-218417Budget
13180200.002022-07-228417Budget
15060196.002022-09-218467Actual
33761316.002024-03-238414Actual
1111280.002022-05-228428Budget
37628271.002024-06-218467Actual
174515.012022-11-2184112Actual
12566193.002022-07-228414Actual
962568.002022-04-218446Actual
1197178.002022-06-218466Actual
38153118.802024-06-2184213Actual
2884582.682023-10-2284611Actual
9792.002021-08-218463Actual
3638792.002024-05-228466Actual
16569180.002022-11-218463Actual
4262147.002021-11-218467Actual
14643187.002022-09-218414Actual
1485531.002022-09-218426Actual
23645151.002023-06-218463Actual
1627331.612022-10-2284311Actual
164465.012022-10-2284212Actual
9264174.002022-04-218464Actual
3783427.362024-06-2184211Actual
3219200.002021-10-228418Budget
37806114.592024-06-2184111Actual
6510100.002022-01-218467Budget
30514212.002023-12-228465Actual
10134105.002022-05-228413Actual
1435145.442022-08-2184611Actual
907974.002022-04-218463Actual
5977185.002022-01-218415Actual
7240118.002022-02-218416Actual
5092100.002021-12-228436Budget
11642100.002022-06-218465Budget
32764250.002024-02-218465Actual
1725064.592022-11-2184111Actual
1186474.002022-06-218446Actual
2039443.312023-02-2184411Actual
12299110.172022-06-218468Actual
1223880.002022-06-218428Budget
2172236.002023-04-218473Actual
2923282.002023-11-218473Actual
31605235.002024-01-218415Actual
10846103.002022-05-228466Actual
8460100.002022-03-248436Budget
37304259.002024-06-218415Actual
38184239.852024-06-2184613Actual
2289100.002021-10-228413Budget
33552127.572024-02-2184213Actual
14770102.002022-09-218465Actual
2494562.002023-07-228416Actual
3292943.002024-02-218456Actual
2148345.442023-03-2484611Actual
36103.002021-08-218413Actual
19164396.542023-01-218418Actual
452694.002021-12-228413Actual
669880.002022-01-218468Budget
26991204.002023-09-218464Actual
803430.002022-03-248473Budget
9868100.002022-04-218467Budget
13725182.002022-08-218415Actual
38396200.002024-07-228464Actual
36479249.002024-05-228467Actual
2332156.082023-05-2284111Actual
167930.002021-09-218426Budget
2714086.002023-09-218416Actual
33467141.192024-02-2184612Actual
10694124.002022-05-228436Actual
626280.002022-01-218446Budget
39278106.522024-07-2284113Actual
841047.002022-03-248426Actual
2543729.482023-07-2284411Actual
3862867.002024-07-228446Actual
28489404.002023-10-228417Actual
2546423.102023-07-2284511Actual
13320200.002022-07-228418Budget
2612200.002021-10-228415Budget
30479221.002023-12-228415Actual
332590.002021-10-228468Budget
1410100.002021-09-218464Budget
855362.002022-03-248456Actual
34263245.032024-03-238428Actual
1580888.002022-10-228416Actual
2645439.062023-08-2184211Actual
1523868.852022-09-2184111Actual
22224251.092023-04-218418Actual
2993892.252023-11-2184411Actual
29140360.002023-11-218413Actual
7102100.002022-02-218415Budget
1532044.382022-09-2184411Actual
245247.142023-06-2184112Actual
579136.002022-01-218473Actual
2458310.332023-06-2184612Actual
29501136.002023-11-218436Actual
2093369.002023-03-248416Actual
507100.002021-08-218416Budget
38489259.002024-07-228465Actual
1493550.002022-09-218456Actual
2142247.572023-03-2484411Actual
412290.002021-11-218466Budget
9343136.002022-04-218415Actual
509198.002021-12-228436Actual
30266373.002023-12-228413Actual
26747208.272023-08-2184213Actual
3343320.972024-02-2184212Actual
36917131.612024-05-2284612Actual

Generated 2024-09-21 02:50:04.975 UTC