[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002021-08-218436Actual
2022128.002021-09-218467Actual
412290.002021-11-218466Budget
1485531.002022-09-218426Actual
3668557.142024-05-2284211Actual
967140.002022-04-218456Budget
34826191.002024-04-218463Actual
17601202.002022-12-228463Actual
1392743.002022-08-218456Actual
3854788.002024-07-228416Actual
1166129.002021-09-218413Actual
38899195.022024-07-228468Actual
1496870.002022-09-218466Actual
9018110.002022-04-218413Actual
3582671.432024-04-2184113Actual
33641293.002024-03-238413Actual
17625.002021-08-218473Actual
14643187.002022-09-218414Actual
19071233.002023-01-218417Actual
2475200.002021-10-228414Budget
2405555.002023-06-218466Actual
33584206.522024-02-2184613Actual
1551100.002021-09-218465Budget
3440985.872024-03-2384311Actual
31335136.342023-12-2284613Actual
28702165.662023-10-2284111Actual
11113128.362022-05-228428Actual
29501136.002023-11-218436Actual
22761101.002023-05-228464Actual
1019580.002022-05-228463Actual
391857.002021-11-218426Actual
7629100.002022-02-218467Budget
289291.002021-10-228446Actual
18724120.002023-01-218464Actual
509198.002021-12-228436Actual
3139100.002021-10-228467Budget
1969083.002023-02-218473Actual
18817165.002023-01-218465Actual
2346356.082023-05-2284611Actual
32049213.212024-01-218468Actual
225165.012023-04-2184112Actual
1621868.852022-10-2284111Actual
1482881.002022-09-218416Actual
22641168.002023-05-228463Actual
19752101.002023-02-218464Actual
626280.002022-01-218446Budget
2656944.382023-08-2184611Actual
7709193.512022-02-218418Actual
8833199.572022-03-248418Actual
2670179.002021-10-228465Actual
34675134.592024-03-2384113Actual
15622155.002022-10-228414Actual
2777924.162023-09-2184212Actual
15146126.842022-09-218428Actual
2538311.402023-07-2284211Actual
130330.002021-09-218473Budget
438990.002021-11-218428Budget
967236.002022-04-218456Actual
3592213.002021-11-218414Actual
13180200.002022-07-228417Budget
194843.952023-01-2184112Actual
1167100.002021-09-218413Budget
1086107.142021-08-218468Actual
18690194.002023-01-218414Actual
3603460.002024-05-228473Actual
1431831.612022-08-2184411Actual
2648144.382023-08-2184311Actual
2172236.002023-04-218473Actual
2296685.002023-05-228436Actual
16126132.902022-10-228428Actual
33854209.002024-03-238415Actual
2724743.002023-09-218456Actual
4341100.002021-11-218418Budget
29856165.662023-11-2184111Actual
3101036.932023-12-2284211Actual
3005823.102023-11-2184212Actual
2288125.002021-10-228413Actual
29764176.842023-11-218428Actual
1299299.002022-07-228446Actual
18221182.902022-12-228468Actual
2157413.532023-03-2484612Actual
3218269.272021-10-228418Actual
1901483.002023-01-218466Actual
3742432.002024-06-218426Actual
12567200.002022-07-228414Budget
14176145.022022-08-218468Actual
31753125.002024-01-218436Actual
9265200.002022-04-218464Budget
38779222.002024-07-228467Actual
1172190.002022-06-218416Budget
6039200.002022-01-218465Budget
3655135.002021-11-218464Actual
1303968.002022-07-228456Actual
8222160.002022-03-248415Actual
36103.002021-08-218413Actual
17686147.002022-12-228414Actual
2045541.192023-02-2184611Actual
1939326.292023-01-2184511Actual
1284990.002022-07-228416Budget
1488396.002022-09-218436Actual
11817100.002022-06-218436Budget
1765835.002022-12-228473Actual
1698088.002022-11-218466Actual
34001123.002024-03-238436Actual
5092100.002021-12-228436Budget
1933917.782023-01-2184311Actual
29388189.002023-11-218465Actual
1694739.002022-11-218456Actual
8283100.002022-03-248465Budget
518557.002021-12-228456Actual
1310187.002022-07-228466Actual
38865149.572024-07-228428Actual
1027230.002022-05-228473Budget
10055138.962022-04-218468Actual
7240118.002022-02-218416Actual
8612100.002022-03-248466Actual
507100.002021-08-218416Budget
37339208.002024-06-218465Actual
6963180.002022-02-218414Actual
13179148.002022-07-228417Actual
1686724.002022-11-218426Actual
3404113.002021-11-218413Actual
4123124.002021-11-218466Actual
20135132.002023-02-218467Actual
663790.002022-01-218428Budget
2034020.972023-02-2184211Actual
7756104.112022-02-218428Actual
177483.002021-09-218446Actual
2952776.002023-11-218446Actual
32399127.572024-01-2184113Actual
2508581.002023-07-228466Actual
33467141.192024-02-2184612Actual
1636136.932022-10-2284611Actual
571273.002022-01-218463Actual
31392356.002024-01-218413Actual
3325959.272024-02-2184211Actual
3870110.002021-11-218416Actual
3340590.122024-02-2184112Actual
13544217.002022-08-218463Actual
32729257.002024-02-218415Actual
6510100.002022-01-218467Budget
25951180.002023-08-218465Actual
2716739.002023-09-218426Actual
31895316.002024-01-218417Actual
9344100.002022-04-218415Budget
162469.272022-10-2284211Actual
894070.002022-03-248468Budget
11065200.002022-05-228418Budget
2001039.002023-02-218456Actual
1887560.002023-01-218416Actual
28292118.002023-10-228416Actual
2923282.002023-11-218473Actual
3632876.002024-05-228446Actual
37091396.002024-06-218413Actual
2692986.002023-09-218473Actual
3266102.602021-10-228428Actual
30209134.592023-11-2184613Actual
214980.002021-09-218428Budget
38068205.022024-06-2184612Actual
28524213.002023-10-228467Actual
15537162.002022-10-228463Actual
37806114.592024-06-2184111Actual
3512439.002024-04-218426Actual
2893122.042023-10-2284212Actual
1730530.552022-11-2184311Actual
10986153.002022-05-228467Actual
30386326.002023-12-228414Actual
1304060.002022-07-228456Budget
3871100.002021-11-218416Budget
631050.002022-01-218456Budget
1027332.002022-05-228473Actual
2204139.002023-04-218456Actual
3183889.002024-01-218466Actual
2615159.002023-08-218466Actual
1019470.002022-05-228463Budget
36096241.002024-05-228464Actual
1490957.002022-09-218446Actual
16534318.002022-11-218413Actual
3405100.002021-11-218413Budget
38361395.002024-07-228414Actual
2136829.482023-03-2484211Actual
17037196.002022-11-218417Actual
1898237.002023-01-218456Actual
12770100.002022-07-228465Budget
4527100.002021-12-228413Budget
30627103.002023-12-228436Actual
4915200.002021-12-228465Budget
24887125.002023-07-228465Actual
979200.002021-08-218418Budget
326780.002021-10-228428Budget
7897100.002022-03-248413Budget
915621.002022-04-218473Actual
2497218.002023-07-228426Actual
3792185.002021-11-218465Actual
24675192.002023-07-228463Actual
10694124.002022-05-228436Actual
5384100.002021-12-228467Budget
1376097.002022-08-218465Actual
775790.002022-02-218428Budget
220990.002021-09-218468Budget
3106484.802023-12-2284411Actual
2201564.002023-04-218446Actual
3213573.102024-01-2184211Actual
24760189.002023-07-228414Actual
14558204.002022-09-218463Actual
3373363.002024-03-238473Actual
636890.002022-01-218466Budget
174785.012022-11-2184212Actual
1728100.002021-09-218436Budget
5324142.002021-12-228417Actual
75794.002021-08-218466Actual
26245208.002023-08-218467Actual
4201129.002021-11-218417Actual
12769108.002022-07-228465Actual
1583517.002022-10-228426Actual
1111280.002022-05-228428Budget
1797831.002022-12-228456Actual
23108196.002023-05-228417Actual
12190201.082022-06-218418Actual
2837378.002023-10-228446Actual
205403.952023-02-2184212Actual
6636117.752022-01-218428Actual
30266373.002023-12-228413Actual
10459156.002022-05-228415Actual
108590.002021-08-218468Budget
37537104.002024-06-218466Actual
12707189.002022-07-228415Actual
34296193.512024-03-238468Actual
2846100.002021-10-228436Budget
5898115.002022-01-218464Actual
18160246.542022-12-228418Actual
2399767.002023-06-218446Actual
28022222.002023-10-228463Actual
32516293.002024-02-218413Actual
24265211.692023-06-218468Actual
35415182.902024-04-218428Actual
16040198.002022-10-228467Actual
1197090.002022-06-218466Budget
11580182.002022-06-218415Actual
2765940.122023-09-2184511Actual
2535576.292023-07-2284111Actual
27693111.402023-09-2184611Actual
3865467.002024-07-228456Actual
2843299.002023-10-228466Actual
1735912.462022-11-2184511Actual
2722195.002023-09-218446Actual
2021100.002021-09-218467Budget
25177198.002023-07-228467Actual
1580888.002022-10-228416Actual
3857453.002024-07-228426Actual
10518123.002022-05-228465Actual
225200.002021-08-218414Budget
2301860.002023-05-228456Actual
37100.002021-08-218413Budget
1995897.002023-02-218436Actual
177590.002021-09-218446Budget
242631.002021-10-228473Actual
1382097.002022-08-218416Actual
13509294.002022-08-218413Actual
256148.212023-07-2284612Actual
2650840.122023-08-2184411Actual
401491.002021-11-218446Actual
669880.002022-01-218468Budget
962568.002022-04-218446Actual
34946249.002024-04-218464Actual
37714272.302024-06-218428Actual
29643329.002023-11-218417Actual
2579357.002023-08-218473Actual
182250.002021-09-218456Budget
12629156.002022-07-228464Actual
29736425.332023-11-218418Actual
17813144.002022-12-228465Actual
1795248.002022-12-228446Actual
3654100.002021-11-218464Budget
11641164.002022-06-218465Actual
11253140.002022-06-218413Actual
10740105.002022-05-228446Actual
3015057.392023-11-2184113Actual
738477.002022-02-218446Actual
795678.002022-03-248463Actual
38276179.002024-07-228463Actual
33676168.002024-03-238463Actual
513980.002021-12-228446Budget
7102100.002022-02-218415Budget
749180.002022-02-218466Budget
12708200.002022-07-228415Budget
1998461.002023-02-218446Actual
1591549.002022-10-228456Actual
13242158.002022-07-228467Actual
458670.002021-12-228463Budget
16654222.002022-11-218414Actual
1435145.442022-08-2184611Actual
205137.142023-02-2184112Actual
33552127.572024-02-2184213Actual
17072142.002022-11-218467Actual
3219200.002021-10-228418Budget
55440.002021-08-218426Actual
3558972.042024-04-2184411Actual
3553570.972024-04-2184211Actual
30514212.002023-12-228465Actual
1446711.402022-08-2184612Actual
13725182.002022-08-218415Actual
3967124.002021-11-218436Actual
25699240.002023-08-218413Actual
2402357.002023-06-218456Actual
2332156.082023-05-2284111Actual
2546423.102023-07-2284511Actual
452694.002021-12-228413Actual
6263101.002022-01-218446Actual
3458335.872024-03-2384212Actual
3638792.002024-05-228466Actual
13430172.302022-07-228468Actual
36302125.002024-05-228436Actual
16782164.002022-11-218465Actual
7162100.002022-02-218465Budget
3635460.002024-05-228456Actual
34734117.042024-03-2384613Actual
466540.002021-12-228473Budget
2611843.002023-08-218456Actual
738570.002022-02-218446Budget
23143232.002023-05-228467Actual
1064440.002022-05-228426Budget
346670.002021-11-218463Budget
2749100.002021-10-228416Budget
21750165.002023-04-218414Actual
289390.002021-10-228446Budget
23263131.392023-05-228468Actual
21989111.002023-04-218436Actual
12050200.002022-06-218417Budget
2004369.002023-02-218466Actual
12191200.002022-06-218418Budget
27430357.152023-09-218418Actual
38396200.002024-07-228464Actual
3509784.002024-04-218416Actual
962470.002022-04-218446Budget
122592.002021-09-218463Actual
1078860.002022-05-228456Budget
26872252.002023-09-218463Actual
1390159.002022-08-218446Actual
11865100.002022-06-218446Budget
9867121.002022-04-218467Actual
16098305.632022-10-228418Actual
2334936.932023-05-2284211Actual
174515.012022-11-2184112Actual
2343013.532023-05-2284511Actual
15118334.422022-09-218418Actual
37304259.002024-06-218415Actual
15060196.002022-09-218467Actual
2291177.002023-05-228416Actual
37888107.142024-06-2184411Actual
8459120.002022-03-248436Actual
21842168.002023-04-218415Actual
3734200.002021-11-218415Budget
2210145.022021-09-218468Actual
1552114.002021-09-218465Actual
36917131.612024-05-2284612Actual
20193279.872023-02-218418Actual
1882100.002021-09-218466Budget
1523868.852022-09-2184111Actual
14054214.002022-08-218467Actual
33111352.602024-02-218418Actual
7569240.002022-02-218417Actual
284100.002021-08-218464Budget
27049241.002023-09-218415Actual
16689105.002022-11-218464Actual
30301210.002023-12-228463Actual
1139130.002022-06-218473Budget
1360379.002022-08-218473Actual
23858143.002023-06-218465Actual
1493550.002022-09-218456Actual
3676639.062024-05-2284511Actual
35768205.022024-04-2184612Actual
3343320.972024-02-2184212Actual
164465.012022-10-2284212Actual
354436.002021-11-218473Actual
38744355.002024-07-228417Actual
604100.002021-08-218436Budget
972980.002022-04-218466Budget
33525122.312024-02-2184113Actual
16005218.002022-10-228417Actual
26837300.002023-09-218413Actual
1084790.002022-05-228466Budget
4202200.002021-11-218417Budget
14142117.752022-08-218428Actual
1866241.002023-01-218473Actual
3739799.002024-06-218416Actual
2662812.462023-08-2184112Actual
683680.002022-02-218463Budget
5383118.002021-12-228467Actual
1197178.002022-06-218466Actual
12628100.002022-07-228464Budget
23610278.002023-06-218413Actual
3290386.002024-02-218446Actual
27751116.722023-09-2184112Actual
32459118.802024-01-2184613Actual
27492184.422023-09-218468Actual
3679882.682024-05-2284611Actual
5650100.002022-01-218413Budget
1851314.592022-12-2284612Actual
25297166.242023-07-228468Actual
3745299.002024-06-218436Actual
12112113.002022-06-218467Actual
1289640.002022-07-228426Budget
579040.002022-01-218473Budget
27458288.972023-09-218428Actual
13368128.362022-07-228428Actual
9481100.002022-04-218416Budget
10985100.002022-05-228467Budget
21162153.002023-03-248467Actual
6589100.002022-01-218418Budget
21220346.542023-03-248418Actual
245247.142023-06-2184112Actual
513853.002021-12-228446Actual
33139172.302024-02-218428Actual
27372223.002023-09-218467Actual
36062433.002024-05-228414Actual
27987350.002023-10-228413Actual
235219.272023-05-2284112Actual
36444367.002024-05-228417Actual
1411139.002021-09-218464Actual
504350.002021-12-228426Budget
37126263.002024-06-218463Actual
1627331.612022-10-2284311Actual
25856161.002023-08-218464Actual
3180550.002024-01-218456Actual
8691200.002022-03-248417Budget
4713200.002021-12-228414Budget
2134053.952023-03-2484111Actual
803527.002022-03-248473Actual
2057113.532023-02-2184612Actual
1230090.002022-06-218468Budget
907974.002022-04-218463Actual
2101200.002021-09-218418Budget
17871100.002022-12-228416Actual
255557.142023-07-2284112Actual
234963.002021-10-228463Actual
5462311.692021-12-228418Actual
3556276.292024-04-2184311Actual
27897204.762023-09-2184213Actual
9994179.872022-04-218428Actual
23229135.932023-05-228428Actual
36599184.422024-05-228468Actual
30890179.872023-12-228428Actual
504246.002021-12-228426Actual
13241100.002022-07-228467Budget
749073.002022-02-218466Actual
30421273.002023-12-228464Actual
12993100.002022-07-228446Budget
31303132.832023-12-2284213Actual
15863102.002022-10-228436Actual
19106234.002023-01-218467Actual
1936634.802023-01-2184411Actual
3059953.002023-12-228426Actual
13631137.002022-08-218414Actual
36975145.112024-05-2284113Actual
3688420.972024-05-2284212Actual
636967.002022-01-218466Actual
1396076.002022-08-218466Actual
29175182.002023-11-218463Actual
2611177.002021-10-228415Actual
29050201.262023-10-2284213Actual
458762.002021-12-228463Actual
4448131.392021-11-218468Actual
3593200.002021-11-218414Budget
8362138.002022-03-248416Actual
154127.142022-09-2184112Actual
32551177.002024-02-218463Actual
38837414.732024-07-228418Actual
17720120.002022-12-228464Actual
30177164.412023-11-2184213Actual
14114301.092022-08-218418Actual
7241100.002022-02-218416Budget
25000109.002023-07-228436Actual
35387410.182024-04-218418Actual
3328665.652024-02-2184311Actual
728950.002022-02-218426Budget
6448240.002022-01-218417Actual
3216279.482024-01-2184311Actual
850665.002022-03-248446Actual
9019100.002022-04-218413Budget
1223984.422022-06-218428Actual
1467794.002022-09-218464Actual
28347146.002023-10-228436Actual
2807981.002023-10-228473Actual
28107444.002023-10-228414Actual
551090.002021-12-228428Budget
21876105.002023-04-218465Actual
466436.002021-12-228473Actual
8142155.002022-03-248464Actual
1490200.002021-09-218415Budget
7708200.002022-02-218418Budget
12378107.002022-07-228413Actual
32636448.002024-02-218414Actual
164198.212022-10-2284112Actual
19633182.002023-02-218463Actual
1244166.002022-07-228463Actual

Generated 2024-09-20 03:38:41.536 UTC