[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-02-218464Actual
10518123.002022-05-228465Actual
14114301.092022-08-218418Actual
10846103.002022-05-228466Actual
2293819.002023-05-228426Actual
11113128.362022-05-228428Actual
1694739.002022-11-218456Actual
29736425.332023-11-218418Actual
3745299.002024-06-218436Actual
2204139.002023-04-218456Actual
2601153.002023-08-218416Actual
2299252.002023-05-228446Actual
35707122.042024-04-2184112Actual
177483.002021-09-218446Actual
3558972.042024-04-2184411Actual
3331360.332024-02-2184411Actual
3139100.002021-10-228467Budget
34734117.042024-03-2384613Actual
1485531.002022-09-218426Actual
2473236.002023-07-228473Actual
25177198.002023-07-228467Actual
3334794.382024-02-2184611Actual
18605174.002023-01-218463Actual
2724743.002023-09-218456Actual
5978200.002022-01-218415Budget
11438200.002022-06-218414Budget
3127678.452023-12-2284113Actual
1392743.002022-08-218456Actual
425100.002021-08-218465Budget
5839242.002022-01-218414Actual
2648144.382023-08-2184311Actual
4915200.002021-12-228465Budget
6588220.782022-01-218418Actual
18817165.002023-01-218465Actual
14770102.002022-09-218465Actual
12993100.002022-07-228446Budget
28702165.662023-10-2284111Actual
1304060.002022-07-228456Budget
225165.012023-04-2184112Actual
1928468.852023-01-2184111Actual
1289736.002022-07-228426Actual
29140360.002023-11-218413Actual
22761101.002023-05-228464Actual
1059790.002022-05-228416Budget
438990.002021-11-218428Budget
2535576.292023-07-2284111Actual
19106234.002023-01-218467Actual
7897100.002022-03-248413Budget
7240118.002022-02-218416Actual
3005823.102023-11-2184212Actual
691529.002022-02-218473Actual
28199229.002023-10-228415Actual
37806114.592024-06-2184111Actual
915730.002022-04-218473Budget
39158113.532024-07-2284112Actual
2603818.002023-08-218426Actual
3488379.002024-04-218473Actual
1931213.532023-01-2184211Actual
29295184.002023-11-218464Actual
14019162.002022-08-218417Actual
850665.002022-03-248446Actual
11064251.092022-05-228418Actual
1733249.702022-11-2184411Actual
2831929.002023-10-228426Actual
37339208.002024-06-218465Actual
11642100.002022-06-218465Budget
32551177.002024-02-218463Actual
1078762.002022-05-228456Actual
21220346.542023-03-248418Actual
25734181.002023-08-218463Actual
952947.002022-04-218426Actual
11253140.002022-06-218413Actual
26305484.422023-08-218418Actual
12770100.002022-07-228465Budget
20193279.872023-02-218418Actual
513853.002021-12-228446Actual
1727135.002021-09-218436Actual
163094.002021-09-218416Actual
4774100.002021-12-228464Budget
1172190.002022-06-218416Budget
2399767.002023-06-218446Actual
22819145.002023-05-228415Actual
7709193.512022-02-218418Actual
3402783.002024-03-238446Actual
571273.002022-01-218463Actual
803430.002022-03-248473Budget
3676639.062024-05-2284511Actual
16747160.002022-11-218415Actual
9343136.002022-04-218415Actual
205137.142023-02-2184112Actual
3871100.002021-11-218416Budget
6962200.002022-02-218414Budget
8459120.002022-03-248436Actual
2722195.002023-09-218446Actual
15537162.002022-10-228463Actual
3221631.612024-01-2184511Actual
28141201.002023-10-228464Actual
3734200.002021-11-218415Budget
1303968.002022-07-228456Actual
332590.002021-10-228468Budget
32516293.002024-02-218413Actual
34702152.132024-03-2384213Actual
6776100.002022-02-218413Budget
256148.212023-07-2284612Actual
31929280.002024-01-218467Actual
2337639.062023-05-2284311Actual
1284891.002022-07-228416Actual
3078200.002021-10-228417Budget
38184239.852024-06-2184613Actual
1299299.002022-07-228446Actual
2196127.002023-04-218426Actual
33552127.572024-02-2184213Actual
2134053.952023-03-2484111Actual
37091396.002024-06-218413Actual
3733147.002021-11-218415Actual
2435123.102023-06-2184211Actual
3065360.002023-12-228446Actual
38687103.002024-07-228466Actual
6216100.002022-01-218436Budget
1490957.002022-09-218446Actual
32049213.212024-01-218468Actual
18067237.002022-12-228417Actual
9401100.002022-04-218465Budget
1019470.002022-05-228463Budget
154127.142022-09-2184112Actual
15025261.002022-09-218417Actual
2999116.002021-10-228466Actual
3556276.292024-04-2184311Actual
2765940.122023-09-2184511Actual
2242548.632023-04-2184411Actual
1376097.002022-08-218465Actual
3688420.972024-05-2284212Actual
1467794.002022-09-218464Actual
9265200.002022-04-218464Budget
1423657.142022-08-2184111Actual
1289640.002022-07-228426Budget
33761316.002024-03-238414Actual
2666213.532023-08-2184612Actual
182138.002021-09-218456Actual
11817100.002022-06-218436Budget
10693100.002022-05-228436Budget
22853108.002023-05-228465Actual
1895647.002023-01-218446Actual
4854200.002021-12-228415Budget
2947334.002023-11-218426Actual
749180.002022-02-218466Budget
3059953.002023-12-228426Actual
19845117.002023-02-218465Actual
1621868.852022-10-2284111Actual
31605235.002024-01-218415Actual
194843.952023-01-2184112Actual
3655135.002021-11-218464Actual
29175182.002023-11-218463Actual
2612200.002021-10-228415Budget
4713200.002021-12-228414Budget
2234373.102023-04-2184111Actual
6447200.002022-01-218417Budget
27751116.722023-09-2184112Actual
775790.002022-02-218428Budget
3564995.442024-04-2184611Actual
1488396.002022-09-218436Actual
10320180.002022-05-228414Actual
12299110.172022-06-218468Actual
781770.002022-02-218468Budget
23108196.002023-05-228417Actual
6697132.902022-01-218468Actual
14643187.002022-09-218414Actual
2642690.122023-08-2184111Actual
15060196.002022-09-218467Actual
3783427.362024-06-2184211Actual
36657178.422024-05-2284111Actual
8832200.002022-03-248418Budget
738570.002022-02-218446Budget
2893122.042023-10-2284212Actual
26747208.272023-08-2184213Actual
12769108.002022-07-228465Actual
182250.002021-09-218456Budget
25916208.002023-08-218415Actual
34675134.592024-03-2384113Actual
636890.002022-01-218466Budget
1431831.612022-08-2184411Actual
2207478.002023-04-218466Actual
8460100.002022-03-248436Budget
3750462.002024-06-218456Actual
289291.002021-10-228446Actual
749073.002022-02-218466Actual
4853190.002021-12-228415Actual
3592213.002021-11-218414Actual
636967.002022-01-218466Actual
2370236.002023-06-218473Actual
3455592.252024-03-2384112Actual
36599184.422024-05-228468Actual
1594869.002022-10-228466Actual
23858143.002023-06-218465Actual
10381116.002022-05-228464Actual
10135100.002022-05-228413Budget
571370.002022-01-218463Budget
1064541.002022-05-228426Actual
34497149.702024-03-2384611Actual
10134105.002022-05-228413Actual
122592.002021-09-218463Actual
33676168.002024-03-238463Actual
162469.272022-10-2284211Actual
3668557.142024-05-2284211Actual
10740105.002022-05-228446Actual
15502364.002022-10-228413Actual
36096241.002024-05-228464Actual
15863102.002022-10-228436Actual
401580.002021-11-218446Budget
38276179.002024-07-228463Actual
30982123.102023-12-2284111Actual
2022128.002021-09-218467Actual
426116.002021-08-218465Actual
33888239.002024-03-238465Actual
27195135.002023-09-218436Actual
3183889.002024-01-218466Actual
37686385.942024-06-218418Actual
10380100.002022-05-228464Budget
12945107.002022-07-228436Actual
34263245.032024-03-238428Actual
14142117.752022-08-218428Actual
8221100.002022-03-248415Budget
2757853.952023-09-2184211Actual
1351200.002021-09-218414Budget
33467141.192024-02-2184612Actual
967236.002022-04-218456Actual
2142247.572023-03-2484411Actual
2458310.332023-06-2184612Actual
27372223.002023-09-218467Actual
12629156.002022-07-228464Actual
20628333.002023-03-248413Actual
743240.002022-02-218456Budget
1387570.002022-08-218436Actual
22224251.092023-04-218418Actual
242730.002021-10-228473Budget
27693111.402023-09-2184611Actual
23971105.002023-06-218436Actual
346670.002021-11-218463Budget
3582671.432024-04-2184113Actual
2579357.002023-08-218473Actual
3967124.002021-11-218436Actual
3901263.532024-07-2284311Actual
32341153.952024-01-2184612Actual
33019353.002024-02-218417Actual
1727823.102022-11-2184211Actual
3561615.652024-04-2184511Actual
2474257.002021-10-228414Actual
164778.212022-10-2284612Actual
1848010.332022-12-2284112Actual
20221146.542023-02-218428Actual
1827961.402022-12-2284111Actual
365147.002021-08-218415Actual
1489216.002021-09-218415Actual
37034134.592024-05-2284613Actual
13430172.302022-07-228468Actual
3219200.002021-10-228418Budget
39220189.062024-07-2284612Actual
897100.002021-08-218467Budget
452694.002021-12-228413Actual
8363100.002022-03-248416Budget
34911403.002024-04-218414Actual
1166129.002021-09-218413Actual
850770.002022-03-248446Budget
4448131.392021-11-218468Actual
37304259.002024-06-218415Actual
1728100.002021-09-218436Budget
16654222.002022-11-218414Actual
10985100.002022-05-228467Budget
2096027.002023-03-248426Actual
30209134.592023-11-2184613Actual
3177971.002024-01-218446Actual
195115.012023-01-2184212Actual
2549760.332023-07-2284611Actual
289390.002021-10-228446Budget
1893094.002023-01-218436Actual
36189174.002024-05-228465Actual
1117490.002022-05-228468Budget
31156105.022023-12-2284112Actual
38744355.002024-07-228417Actual
19192160.182023-01-218428Actual
19810135.002023-02-218415Actual
29678237.002023-11-218467Actual
2034020.972023-02-2184211Actual
33641293.002024-03-238413Actual
2172236.002023-04-218473Actual
4527100.002021-12-228413Budget
22252122.302023-04-218428Actual
999590.002022-04-218428Budget
25856161.002023-08-218464Actual
30514212.002023-12-228465Actual
28524213.002023-10-228467Actual
3632876.002024-05-228446Actual
466540.002021-12-228473Budget
3857453.002024-07-228426Actual
22606309.002023-05-228413Actual
5384100.002021-12-228467Budget
16005218.002022-10-228417Actual
30177164.412023-11-2184213Actual
524590.002021-12-228466Budget
2101469.002023-03-248446Actual
15622155.002022-10-228414Actual
26245208.002023-08-218467Actual
1631100.002021-09-218416Budget
75794.002021-08-218466Actual
29798231.392023-11-218468Actual
122480.002021-09-218463Budget
17720120.002022-12-228464Actual
1890233.002023-01-218426Actual
13544217.002022-08-218463Actual
728950.002022-02-218426Budget
1064440.002022-05-228426Budget
513980.002021-12-228446Budget
25263158.662023-07-228428Actual
3906613.532024-07-2284511Actual
354540.002021-11-218473Budget
28107444.002023-10-228414Actual
35977205.002024-05-228463Actual
3870110.002021-11-218416Actual
962470.002022-04-218446Budget
1887560.002023-01-218416Actual
37594304.002024-06-218417Actual
28347146.002023-10-228436Actual
8833199.572022-03-248418Actual
30804240.002023-12-228467Actual
36479249.002024-05-228467Actual
2923282.002023-11-218473Actual
1186474.002022-06-218446Actual
2291177.002023-05-228416Actual
3671276.292024-05-2284311Actual
9947325.332022-04-218418Actual
1490200.002021-09-218415Budget
33946116.002024-03-238416Actual
29388189.002023-11-218465Actual
245512.892023-06-2184212Actual
1969083.002023-02-218473Actual
35387410.182024-04-218418Actual
32608107.002024-02-218473Actual
174515.012022-11-2184112Actual
3015057.392023-11-2184113Actual
36537496.542024-05-228418Actual
32822127.002024-02-218416Actual
893991.992022-03-248468Actual
1535467.782022-09-2184611Actual
20748218.002023-03-248414Actual
1750914.592022-11-2184612Actual
34235410.182024-03-238418Actual
13725182.002022-08-218415Actual
1482881.002022-09-218416Actual
3512439.002024-04-218426Actual
1410100.002021-09-218464Budget
274897.002021-10-228416Actual
26872252.002023-09-218463Actual
9868100.002022-04-218467Budget
8692155.002022-03-248417Actual
12049164.002022-06-218417Actual
285145.002021-08-218464Actual
3106484.802023-12-2284411Actual
2036718.842023-02-2184311Actual
2405555.002023-06-218466Actual
1998461.002023-02-218446Actual
3405351.002024-03-238456Actual
3523787.002024-04-218466Actual
3812697.742024-06-2184113Actual
30769315.002023-12-228417Actual
11439231.002022-06-218414Actual
24675192.002023-07-228463Actual
1027332.002022-05-228473Actual
1230090.002022-06-218468Budget
167930.002021-09-218426Budget
26780141.612023-08-2184613Actual
10055138.962022-04-218468Actual
1336980.002022-07-228428Budget
29643329.002023-11-218417Actual
33111352.602024-02-218418Actual
838200.002021-08-218417Budget
255557.142023-07-2284112Actual
3172535.002024-01-218426Actual
17730.002021-08-218473Budget
18160246.542022-12-228418Actual
3520444.002024-04-218456Actual
663790.002022-01-218428Budget
2533130.002021-10-228464Actual
4123124.002021-11-218466Actual
26957309.002023-09-218414Actual
7162100.002022-02-218465Budget
728856.002022-02-218426Actual
2692986.002023-09-218473Actual
803527.002022-03-248473Actual
35294307.002024-04-218417Actual
55440.002021-08-218426Actual
4775153.002021-12-228464Actual
7708200.002022-02-218418Budget
13368128.362022-07-228428Actual
391857.002021-11-218426Actual
6777137.002022-02-218413Actual
12628100.002022-07-228464Budget
8283100.002022-03-248465Budget
35886141.612024-04-2184613Actual
506118.002021-08-218416Actual
2991196.512023-11-2184311Actual
7569240.002022-02-218417Actual
4261100.002021-11-218467Budget
2340347.572023-05-2284411Actual
1995897.002023-02-218436Actual
2670179.002021-10-228465Actual
224180.002021-08-218414Actual
2714086.002023-09-218416Actual
235219.272023-05-2284112Actual
1244166.002022-07-228463Actual
898119.002021-08-218467Actual
2289100.002021-10-228413Budget
14558204.002022-09-218463Actual
30862542.002023-12-228418Actual
1851314.592022-12-2284612Actual
2669100.002021-10-228465Budget
28965129.482023-10-2284612Actual
11865100.002022-06-218446Budget
164465.012022-10-2284212Actual
5899100.002022-01-218464Budget
2334936.932023-05-2284211Actual
6510100.002022-01-218467Budget
23201240.482023-05-228418Actual
183889.272022-12-2284511Actual
1662688.002022-11-218473Actual
2606690.002023-08-218436Actual
4916145.002021-12-228465Actual
27049241.002023-09-218415Actual
1461538.002022-09-218473Actual
32671264.002024-02-218464Actual
19752101.002023-02-218464Actual
22166194.002023-04-218467Actual
177590.002021-09-218446Budget
2532100.002021-10-228464Budget
28644178.362023-10-228468Actual
34001123.002024-03-238436Actual
16569180.002022-11-218463Actual
36565191.992024-05-228428Actual
3854788.002024-07-228416Actual
15118334.422022-09-218418Actual
1167100.002021-09-218413Budget
25297166.242023-07-228468Actual
17601202.002022-12-228463Actual
20663196.002023-03-248463Actual
3443682.682024-03-2384411Actual
1627331.612022-10-2284311Actual
2543729.482023-07-2284411Actual
3328665.652024-02-2184311Actual
9204220.002022-04-218414Actual
9481100.002022-04-218416Budget
24204270.782023-06-218418Actual
1842242.252022-12-2284611Actual
2611843.002023-08-218456Actual
1493550.002022-09-218456Actual
2098899.002023-03-248436Actual
2107086.002023-03-248466Actual
25000109.002023-07-228436Actual
626280.002022-01-218446Budget
3742432.002024-06-218426Actual
1739372.042022-11-2184611Actual
1197090.002022-06-218466Budget
35415182.902024-04-218428Actual
24760189.002023-07-228414Actual
2148134.422021-09-218428Actual
354436.002021-11-218473Actual
33584206.522024-02-2184613Actual
23229135.932023-05-228428Actual
38241326.002024-07-228413Actual
3573550.762024-04-2184212Actual
2611177.002021-10-228415Actual
13242158.002022-07-228467Actual
2139550.762023-03-2484311Actual
2497218.002023-07-228426Actual
38153118.802024-06-2184213Actual
9344100.002022-04-218415Budget
2650840.122023-08-2184411Actual
7161135.002022-02-218465Actual
37002164.412024-05-2284213Actual
2843299.002023-10-228466Actual
38865149.572024-07-228428Actual
1005670.002022-04-218468Budget
17037196.002022-11-218417Actual
3326140.482021-10-228468Actual
21989111.002023-04-218436Actual
1583517.002022-10-228426Actual
17130264.722022-11-218418Actual
14735168.002022-09-218415Actual
3284929.002024-02-218426Actual
225200.002021-08-218414Budget
24112211.002023-06-218417Actual
17625.002021-08-218473Actual
31753125.002024-01-218436Actual
69747.002021-08-218456Actual
22285145.022023-04-218468Actual
23610278.002023-06-218413Actual
3404113.002021-11-218413Actual
20135132.002023-02-218467Actual

Generated 2024-09-20 04:09:11.502 UTC