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

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002023-10-228456Actual
466436.002021-12-228473Actual
3688420.972024-05-2284212Actual
29678237.002023-11-218467Actual
3523787.002024-04-218466Actual
1139130.002022-06-218473Budget
1461538.002022-09-218473Actual
1488396.002022-09-218436Actual
10320180.002022-05-228414Actual
3792185.002021-11-218465Actual
4340184.422021-11-218418Actual
30924281.392023-12-228468Actual
444780.002021-11-218468Budget
33111352.602024-02-218418Actual
2502660.002023-07-228446Actual
21750165.002023-04-218414Actual
32341153.952024-01-2184612Actual
3488379.002024-04-218473Actual
10381116.002022-05-228464Actual
1901483.002023-01-218466Actual
28582492.002023-10-228418Actual
3783427.362024-06-2184211Actual
781770.002022-02-218468Budget
34263245.032024-03-238428Actual
2716739.002023-09-218426Actual
1078860.002022-05-228456Budget
2334936.932023-05-2284211Actual
1485531.002022-09-218426Actual
3101036.932023-12-2284211Actual
3266102.602021-10-228428Actual
3668557.142024-05-2284211Actual
2370236.002023-06-218473Actual
401491.002021-11-218446Actual
32551177.002024-02-218463Actual
36599184.422024-05-228468Actual
1580888.002022-10-228416Actual
2670179.002021-10-228465Actual
1583517.002022-10-228426Actual
14524252.002022-09-218413Actual
30862542.002023-12-228418Actual
2650840.122023-08-2184411Actual
29353262.002023-11-218415Actual
31335136.342023-12-2284613Actual
1304060.002022-07-228456Budget
3906613.532024-07-2284511Actual
1431831.612022-08-2184411Actual
195429.272023-01-2184612Actual
108590.002021-08-218468Budget
16160211.692022-10-228468Actual
31156105.022023-12-2284112Actual
2988436.932023-11-2184211Actual
36302125.002024-05-228436Actual
9402168.002022-04-218465Actual
30030103.952023-11-2184112Actual
2405555.002023-06-218466Actual
1446711.402022-08-2184612Actual
3325959.272024-02-2184211Actual
518650.002021-12-228456Budget
2846100.002021-10-228436Budget
11642100.002022-06-218465Budget
1990385.002023-02-218416Actual
9401100.002022-04-218465Budget
30804240.002023-12-228467Actual
205403.952023-02-2184212Actual
1529328.422022-09-2184311Actual
3458335.872024-03-2384212Actual
20254196.542023-02-218468Actual
803527.002022-03-248473Actual
30514212.002023-12-228465Actual
10134105.002022-05-228413Actual
8880117.752022-03-248428Actual
1898237.002023-01-218456Actual
8754148.002022-03-248467Actual
38276179.002024-07-228463Actual
36657178.422024-05-2284111Actual
10985100.002022-05-228467Budget
19633182.002023-02-218463Actual
2873043.312023-10-2284211Actual
11253140.002022-06-218413Actual
743240.002022-02-218456Budget
8460100.002022-03-248436Budget
683793.002022-02-218463Actual
29175182.002023-11-218463Actual
26872252.002023-09-218463Actual
32729257.002024-02-218415Actual
15715125.002022-10-228415Actual
28702165.662023-10-2284111Actual
3509784.002024-04-218416Actual
3106484.802023-12-2284411Actual
2296685.002023-05-228436Actual
7162100.002022-02-218465Budget
154127.142022-09-2184112Actual
37002164.412024-05-2284213Actual
13509294.002022-08-218413Actual
11641164.002022-06-218465Actual
3284929.002024-02-218426Actual
7629100.002022-02-218467Budget
3520444.002024-04-218456Actual
2714086.002023-09-218416Actual
15118334.422022-09-218418Actual
20100224.002023-02-218417Actual
164778.212022-10-2284612Actual
2845130.002021-10-228436Actual
2355311.402023-05-2284612Actual
7022142.002022-02-218464Actual
1251842.002022-07-228473Actual
3968100.002021-11-218436Budget
31098107.142023-12-2284611Actual
220990.002021-09-218468Budget
9264174.002022-04-218464Actual
9680.002021-08-218463Budget
9481100.002022-04-218416Budget
130330.002021-09-218473Budget
2136829.482023-03-2484211Actual
1223880.002022-06-218428Budget
728950.002022-02-218426Budget
163094.002021-09-218416Actual
738477.002022-02-218446Actual
10596104.002022-05-228416Actual
34142333.002024-03-238417Actual
1684098.002022-11-218416Actual
2611177.002021-10-228415Actual
13430172.302022-07-228468Actual
3803419.912024-06-2184212Actual
2958684.002023-11-218466Actual
2843299.002023-10-228466Actual
1429145.442022-08-2184311Actual
16534318.002022-11-218413Actual
3517869.002024-04-218446Actual
401580.002021-11-218446Budget
458670.002021-12-228463Budget
5511135.932021-12-228428Actual
691529.002022-02-218473Actual
6263101.002022-01-218446Actual
972980.002022-04-218466Budget
2204139.002023-04-218456Actual
224180.002021-08-218414Actual
9868100.002022-04-218467Budget
1559449.002022-10-228473Actual
37091396.002024-06-218413Actual
1523868.852022-09-2184111Actual
36189174.002024-05-228465Actual
1019580.002022-05-228463Actual
626280.002022-01-218446Budget
35853148.622024-04-2184213Actual
75794.002021-08-218466Actual
1939326.292023-01-2184511Actual
255826.082023-07-2284212Actual
2479486.002023-07-228464Actual
551090.002021-12-228428Budget
6697132.902022-01-218468Actual
603112.002021-08-218436Actual
3750462.002024-06-218456Actual
10694124.002022-05-228436Actual
1588955.002022-10-228446Actual
174785.012022-11-2184212Actual
22761101.002023-05-228464Actual
3148477.002024-01-218473Actual
36975145.112024-05-2284113Actual
16654222.002022-11-218414Actual
3582671.432024-04-2184113Actual
13321243.512022-07-228418Actual
7240118.002022-02-218416Actual
1727823.102022-11-2184211Actual
1887560.002023-01-218416Actual
2107086.002023-03-248466Actual
22726189.002023-05-228414Actual
3118436.932023-12-2284212Actual
9344100.002022-04-218415Budget
1166129.002021-09-218413Actual
35977205.002024-05-228463Actual
2508581.002023-07-228466Actual
3292943.002024-02-218456Actual
27751116.722023-09-2184112Actual
3791200.002021-11-218465Budget
9480123.002022-04-218416Actual
6039200.002022-01-218465Budget
12379100.002022-07-228413Budget
3035884.002023-12-228473Actual
1176862.002022-06-218426Actual
7569240.002022-02-218417Actual
3673975.232024-05-2284411Actual
28524213.002023-10-228467Actual
214980.002021-09-218428Budget
7708200.002022-02-218418Budget
10693100.002022-05-228436Budget
14643187.002022-09-218414Actual
16569180.002022-11-218463Actual
16098305.632022-10-228418Actual
8753100.002022-03-248467Budget
1692164.002022-11-218446Actual
65190.002021-08-218446Budget
1544514.592022-09-2184612Actual
29295184.002023-11-218464Actual
31303132.832023-12-2284213Actual
2394315.002023-06-218426Actual
8222160.002022-03-248415Actual
30266373.002023-12-228413Actual
3745299.002024-06-218436Actual
3676639.062024-05-2284511Actual
1191139.002022-06-218456Actual
2346356.082023-05-2284611Actual
1251930.002022-07-228473Budget
5383118.002021-12-228467Actual
17730.002021-08-218473Budget
32307109.272024-01-2184112Actual
279625.002021-10-228426Actual
69850.002021-08-218456Budget
37861102.892024-06-2184311Actual
2952776.002023-11-218446Actual
1551100.002021-09-218465Budget
4995103.002021-12-228416Actual
284100.002021-08-218464Budget
524590.002021-12-228466Budget
10459156.002022-05-228415Actual
2474257.002021-10-228414Actual
3679882.682024-05-2284611Actual
2998100.002021-10-228466Budget
30982123.102023-12-2284111Actual
2237130.552023-04-2184211Actual
36154275.002024-05-228415Actual
3438237.992024-03-2384211Actual
5838200.002022-01-218414Budget
2057113.532023-02-2184612Actual
2134053.952023-03-2484111Actual
9807200.002022-04-218417Budget
245512.892023-06-2184212Actual
225200.002021-08-218414Budget
18067237.002022-12-228417Actual
2579357.002023-08-218473Actual
31698108.002024-01-218416Actual
2787067.922023-09-2184113Actual
11439231.002022-06-218414Actual
10740105.002022-05-228446Actual
19192160.182023-01-218428Actual
35886141.612024-04-2184613Actual
781895.022022-02-218468Actual
2021100.002021-09-218467Budget
12050200.002022-06-218417Budget
4262147.002021-11-218467Actual
738570.002022-02-218446Budget
2440547.572023-06-2184411Actual
1493550.002022-09-218456Actual
2615159.002023-08-218466Actual
31640231.002024-01-218465Actual
30386326.002023-12-228414Actual
365147.002021-08-218415Actual
4916145.002021-12-228465Actual
2535576.292023-07-2284111Actual
33854209.002024-03-238415Actual
31605235.002024-01-218415Actual
1117490.002022-05-228468Budget
234880.002021-10-228463Budget
205137.142023-02-2184112Actual
27082162.002023-09-218465Actual
33676168.002024-03-238463Actual
6588220.782022-01-218418Actual
3177971.002024-01-218446Actual
23143232.002023-05-228467Actual
3446328.422024-03-2384511Actual
15657125.002022-10-228464Actual
2201564.002023-04-218446Actual
36479249.002024-05-228467Actual
21842168.002023-04-218415Actual
23858143.002023-06-218465Actual
34911403.002024-04-218414Actual
30177164.412023-11-2184213Actual
38865149.572024-07-228428Actual
9947325.332022-04-218418Actual
13241100.002022-07-228467Budget
25235317.752023-07-228418Actual
24675192.002023-07-228463Actual
579040.002022-01-218473Budget
36917131.612024-05-2284612Actual
195115.012023-01-2184212Actual
34296193.512024-03-238468Actual
27550159.272023-09-2184111Actual
27930211.782023-09-2184613Actual
1392743.002022-08-218456Actual
2178485.002023-04-218464Actual
16782164.002022-11-218465Actual
39039115.652024-07-2284411Actual
25142276.002023-07-228417Actual
21989111.002023-04-218436Actual
2893122.042023-10-2284212Actual
3742432.002024-06-218426Actual
1698088.002022-11-218466Actual
861380.002022-03-248466Budget
65072.002021-08-218446Actual
518557.002021-12-228456Actual
7241100.002022-02-218416Budget
25263158.662023-07-228428Actual
28965129.482023-10-2284612Actual
12111100.002022-06-218467Budget
3800673.102024-06-2184112Actual
10846103.002022-05-228466Actual
33641293.002024-03-238413Actual
1636136.932022-10-2284611Actual
2611843.002023-08-218456Actual
2881119.912023-10-2284511Actual
9994179.872022-04-218428Actual
38184239.852024-06-2184613Actual
15025261.002022-09-218417Actual
2609248.002023-08-218446Actual
8221100.002022-03-248415Budget
8832200.002022-03-248418Budget
23229135.932023-05-228428Actual
1131270.002022-06-218463Budget
2546423.102023-07-2284511Actual
1591549.002022-10-228456Actual
897100.002021-08-218467Budget
1801069.002022-12-228466Actual
20783125.002023-03-248464Actual
1423657.142022-08-2184111Actual
28347146.002023-10-228436Actual
4915200.002021-12-228465Budget
2601153.002023-08-218416Actual
1842242.252022-12-2284611Actual
1197090.002022-06-218466Budget
5323200.002021-12-228417Budget
13242158.002022-07-228467Actual
3573550.762024-04-2184212Actual
38687103.002024-07-228466Actual
33139172.302024-02-218428Actual
32049213.212024-01-218468Actual
38957134.802024-07-2284111Actual
3455592.252024-03-2384112Actual
888190.002022-03-248428Budget
13180200.002022-07-228417Budget
3898563.532024-07-2284211Actual
3718380.002024-06-218473Actual
27337272.002023-09-218417Actual
1750914.592022-11-2184612Actual
29388189.002023-11-218465Actual
242631.002021-10-228473Actual
1284990.002022-07-228416Budget
2662812.462023-08-2184112Actual
663790.002022-01-218428Budget
8833199.572022-03-248418Actual
524499.002021-12-228466Actual
3632876.002024-05-228446Actual
346766.002021-11-218463Actual
2612200.002021-10-228415Budget
3059953.002023-12-228426Actual
21162153.002023-03-248467Actual
34235410.182024-03-238418Actual
3561615.652024-04-2184511Actual
4713200.002021-12-228414Budget
4202200.002021-11-218417Budget
3655135.002021-11-218464Actual
3140114.002021-10-228467Actual
2399767.002023-06-218446Actual
2291177.002023-05-228416Actual
6776100.002022-02-218413Budget
35387410.182024-04-218418Actual
2072044.002023-03-248473Actual
1851314.592022-12-2284612Actual
4201129.002021-11-218417Actual
9205200.002022-04-218414Budget
1387570.002022-08-218436Actual
3397336.002024-03-238426Actual
294050.002021-10-228456Budget
2144910.332023-03-2484511Actual
354540.002021-11-218473Budget
38361395.002024-07-228414Actual
855440.002022-03-248456Budget
33946116.002024-03-238416Actual
1131377.002022-06-218463Actual
12946100.002022-07-228436Budget
19071233.002023-01-218417Actual
850665.002022-03-248446Actual
557180.002021-12-228468Budget
1289736.002022-07-228426Actual
36247135.002024-05-228416Actual
669880.002022-01-218468Budget
1490957.002022-09-218446Actual
2305185.002023-05-228466Actual
1078762.002022-05-228456Actual
22606309.002023-05-228413Actual
11865100.002022-06-218446Budget
255557.142023-07-2284112Actual
1942657.142023-01-2184611Actual
33888239.002024-03-238465Actual
21876105.002023-04-218465Actual
2533130.002021-10-228464Actual
2923282.002023-11-218473Actual
749180.002022-02-218466Budget
2645439.062023-08-2184211Actual
102780.002021-08-218428Budget
23201240.482023-05-228418Actual
39338190.732024-07-2284613Actual
14142117.752022-08-218428Actual
8459120.002022-03-248436Actual
25297166.242023-07-228468Actual
25951180.002023-08-218465Actual
1027230.002022-05-228473Budget
1005670.002022-04-218468Budget
513853.002021-12-228446Actual
18782108.002023-01-218415Actual
25916208.002023-08-218415Actual
4388157.142021-11-218428Actual
391950.002021-11-218426Budget
8142155.002022-03-248464Actual
3791513.532024-06-2184511Actual
27897204.762023-09-2184213Actual
28489404.002023-10-228417Actual
2269875.002023-05-228473Actual
6962200.002022-02-218414Budget
1086107.142021-08-218468Actual
1167100.002021-09-218413Budget
29050201.262023-10-2284213Actual
2642690.122023-08-2184111Actual
32877109.002024-02-218436Actual
29083132.832023-10-2284613Actual
11113128.362022-05-228428Actual
1848010.332022-12-2284112Actual
17625.002021-08-218473Actual
17130264.722022-11-218418Actual
33552127.572024-02-2184213Actual
458762.002021-12-228463Actual
1284891.002022-07-228416Actual
15622155.002022-10-228414Actual
2234373.102023-04-2184111Actual
28022222.002023-10-228463Actual
3005823.102023-11-2184212Actual
30421273.002023-12-228464Actual
1467794.002022-09-218464Actual
3078200.002021-10-228417Budget
1998461.002023-02-218446Actual
3558972.042024-04-2184411Actual
838200.002021-08-218417Budget
38744355.002024-07-228417Actual
1435145.442022-08-2184611Actual
9792.002021-08-218463Actual
2096027.002023-03-248426Actual
35294307.002024-04-218417Actual
3918650.762024-07-2284212Actual
18724120.002023-01-218464Actual
33584206.522024-02-2184613Actual
2172236.002023-04-218473Actual
36537496.542024-05-228418Actual
37748261.692024-06-218468Actual
3340590.122024-02-2184112Actual
630942.002022-01-218456Actual
5463100.002021-12-228418Budget
2148134.422021-09-218428Actual
7709193.512022-02-218418Actual
37686385.942024-06-218418Actual
24146158.002023-06-218467Actual
631050.002022-01-218456Budget
26780141.612023-08-2184613Actual
1489216.002021-09-218415Actual
6447200.002022-01-218417Budget
1765835.002022-12-228473Actual
425100.002021-08-218465Budget
1535467.782022-09-2184611Actual
1993030.002023-02-218426Actual
2993892.252023-11-2184411Actual
1027332.002022-05-228473Actual
7337100.002022-02-218436Budget
12707189.002022-07-228415Actual
17926112.002022-12-228436Actual
11252100.002022-06-218413Budget
245247.142023-06-2184112Actual
2666213.532023-08-2184612Actual
8083200.002022-03-248414Budget
2242548.632023-04-2184411Actual
29856165.662023-11-2184111Actual
1694739.002022-11-218456Actual
6636117.752022-01-218428Actual
29736425.332023-11-218418Actual
30572112.002023-12-228416Actual
24204270.782023-06-218418Actual
30092150.762023-11-2184612Actual
841150.002022-03-248426Budget
4854200.002021-12-228415Budget
1350180.002021-09-218414Actual
35415182.902024-04-218428Actual
30769315.002023-12-228417Actual
7023200.002022-02-218464Budget
11817100.002022-06-218436Budget
2728082.002023-09-218466Actual
28199229.002023-10-228415Actual
24265211.692023-06-218468Actual
2207478.002023-04-218466Actual
21248176.842023-03-248428Actual
1928468.852023-01-2184111Actual
30479221.002023-12-228415Actual
332590.002021-10-228468Budget
1962200.002021-09-218417Budget
3331360.332024-02-2184411Actual
11818117.002022-06-218436Actual
3127678.452023-12-2284113Actual
36096241.002024-05-228464Actual
37537104.002024-06-218466Actual
30890179.872023-12-228428Actual

Generated 2024-09-20 03:56:23.373 UTC