[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002022-10-178414Actual
26780141.612023-10-1784613Actual
4774100.002022-02-178464Budget
12050200.002022-08-178417Budget
9792.002021-10-178463Actual
2254915.652023-06-1784612Actual
2650840.122023-10-1784411Actual
2458310.332023-08-1784612Actual
34675134.592024-05-1984113Actual
7022142.002022-04-198464Actual
8083200.002022-05-208414Budget
3857453.002024-09-178426Actual
130218.002021-11-178473Actual
557180.002022-02-178468Budget
17720120.002023-02-178464Actual
3106484.802024-02-1784411Actual
28199229.002023-12-188415Actual
11173132.902022-07-188468Actual
39305210.032024-09-1784213Actual
32671264.002024-04-188464Actual
406149.002022-01-178456Actual
34235410.182024-05-198418Actual
2437831.612023-08-1784311Actual
34617174.172024-05-1984612Actual
36302125.002024-07-188436Actual
1387570.002022-10-178436Actual
5572123.812022-02-178468Actual
14735168.002022-11-178415Actual
34702152.132024-05-1984213Actual
37034134.592024-07-1884613Actual
1789828.002023-02-178426Actual
2479486.002023-09-178464Actual
29175182.002024-01-178463Actual
2474257.002021-12-188414Actual
11501100.002022-08-178464Budget
1969083.002023-04-198473Actual
102780.002021-10-178428Budget
12628100.002022-09-178464Budget
25263158.662023-09-178428Actual
9401100.002022-06-178465Budget
33796204.002024-05-198464Actual
8833199.572022-05-208418Actual
1621868.852022-12-1884111Actual
2399767.002023-08-178446Actual
3685682.682024-07-1884112Actual
20875161.002023-05-208465Actual
16040198.002022-12-188467Actual
10459156.002022-07-188415Actual
3556276.292024-06-1784311Actual
898119.002021-10-178467Actual
2669100.002021-12-188465Budget
21842168.002023-06-178415Actual
1223984.422022-08-178428Actual
9868100.002022-06-178467Budget
22641168.002023-07-188463Actual
2004369.002023-04-198466Actual
37211424.002024-08-178414Actual
3871100.002022-01-178416Budget
803430.002022-05-208473Budget
2666213.532023-10-1784612Actual
3438237.992024-05-1984211Actual
2944696.002024-01-178416Actual
6447200.002022-03-198417Budget
2846100.002021-12-188436Budget
12945107.002022-09-178436Actual
33525122.312024-04-1884113Actual
14524252.002022-11-178413Actual
6040142.002022-03-198465Actual
38184239.852024-08-1784613Actual
3071275.002024-02-178466Actual
31512364.002024-03-188414Actual
10693100.002022-07-188436Budget
37686385.942024-08-178418Actual
16005218.002022-12-188417Actual
34791323.002024-06-178413Actual
888190.002022-05-208428Budget
2098899.002023-05-208436Actual
3290386.002024-04-188446Actual
3059953.002024-02-178426Actual
2508581.002023-09-178466Actual
5324142.002022-02-178417Actual
3632876.002024-07-188446Actual
34296193.512024-05-198468Actual
1172190.002022-08-178416Budget
5838200.002022-03-198414Budget
32551177.002024-04-188463Actual
30386326.002024-02-178414Actual
3803419.912024-08-1784212Actual
1797831.002023-02-178456Actual
1833433.742023-02-1784311Actual
1342990.002022-09-178468Budget
13509294.002022-10-178413Actual
20841155.002023-05-208415Actual
1588955.002022-12-188446Actual
16098305.632022-12-188418Actual
10134105.002022-07-188413Actual
3671276.292024-07-1884311Actual
2296685.002023-07-188436Actual
6119100.002022-03-198416Budget
1692164.002023-01-178446Actual
1496870.002022-11-178466Actual
27492184.422023-11-178468Actual
13321243.512022-09-178418Actual
7897100.002022-05-208413Budget
3397336.002024-05-198426Actual
1939326.292023-03-1984511Actual
4262147.002022-01-178467Actual
19106234.002023-03-198467Actual
14054214.002022-10-178467Actual
13725182.002022-10-178415Actual
1698088.002023-01-178466Actual
37748261.692024-08-178468Actual
5898115.002022-03-198464Actual
9946200.002022-06-178418Budget
1435145.442022-10-1784611Actual
7101130.002022-04-198415Actual
19845117.002023-04-198465Actual
3455592.252024-05-1984112Actual
32962115.002024-04-188466Actual
13430172.302022-09-178468Actual
1191139.002022-08-178456Actual
242631.002021-12-188473Actual
279730.002021-12-188426Budget
2502660.002023-09-178446Actual
2001039.002023-04-198456Actual
1176940.002022-08-178426Budget
14019162.002022-10-178417Actual
3224984.802024-03-1884611Actual
626280.002022-03-198446Budget
907974.002022-06-178463Actual
1559449.002022-12-188473Actual
2293819.002023-07-188426Actual
1289736.002022-09-178426Actual
33888239.002024-05-198465Actual
1351200.002021-11-178414Budget
1544514.592022-11-1784612Actual
897100.002021-10-178467Budget
32459118.802024-03-1884613Actual
2370236.002023-08-178473Actual
1336980.002022-09-178428Budget
3676639.062024-07-1884511Actual
13368128.362022-09-178428Actual
3792185.002022-01-178465Actual
4775153.002022-02-178464Actual
9344100.002022-06-178415Budget
34142333.002024-05-198417Actual
3870110.002022-01-178416Actual
2045541.192023-04-1984611Actual
8753100.002022-05-208467Budget
3668557.142024-07-1884211Actual
17192163.212023-01-178468Actual
466540.002022-02-178473Budget
4916145.002022-02-178465Actual
2101200.002021-11-178418Budget
2611843.002023-10-178456Actual
31895316.002024-03-188417Actual
3373363.002024-05-198473Actual
15750143.002022-12-188465Actual
3140114.002021-12-188467Actual
2716739.002023-11-178426Actual
1310090.002022-09-178466Budget
3655135.002022-01-178464Actual
2245877.362023-06-1784611Actual
3901263.532024-09-1784311Actual
1423657.142022-10-1784111Actual
2299252.002023-07-188446Actual
1426412.462022-10-1784211Actual
8284116.002022-05-208465Actual
164465.012022-12-1884212Actual
962568.002022-06-178446Actual
1890233.002023-03-198426Actual
3635460.002024-07-188456Actual
33552127.572024-04-1884213Actual
1765835.002023-02-178473Actual
2533130.002021-12-188464Actual
24112211.002023-08-178417Actual
21876105.002023-06-178465Actual
33584206.522024-04-1884613Actual
12993100.002022-09-178446Budget
999590.002022-06-178428Budget
2440547.572023-08-1784411Actual
11641164.002022-08-178465Actual
15146126.842022-11-178428Actual
65190.002021-10-178446Budget
255826.082023-09-1784212Actual
37628271.002024-08-178467Actual
2993892.252024-01-1784411Actual
10986153.002022-07-188467Actual
6215120.002022-03-198436Actual
14114301.092022-10-178418Actual
2148134.422021-11-178428Actual
1686724.002023-01-178426Actual
2845130.002021-12-188436Actual
579136.002022-03-198473Actual
17813144.002023-02-178465Actual
3742432.002024-08-178426Actual
10135100.002022-07-188413Budget
1936634.802023-03-1984411Actual
15657125.002022-12-188464Actual
27458288.972023-11-178428Actual
38276179.002024-09-178463Actual
2843299.002023-12-188466Actual
12946100.002022-09-178436Budget
17926112.002023-02-178436Actual
2765940.122023-11-1784511Actual
2615159.002023-10-178466Actual
738570.002022-04-198446Budget
14558204.002022-11-178463Actual
39100132.682024-09-1784611Actual
32399127.572024-03-1884113Actual
27693111.402023-11-1784611Actual
29972102.892024-01-1784611Actual
611894.002022-03-198416Actual
8362138.002022-05-208416Actual
1684098.002023-01-178416Actual
11720108.002022-08-178416Actual
1895647.002023-03-198446Actual
524590.002022-02-178466Budget
3854788.002024-09-178416Actual
7630169.002022-04-198467Actual
2875773.102023-12-1884311Actual
2998100.002021-12-188466Budget
1583517.002022-12-188426Actual
513980.002022-02-178446Budget
38837414.732024-09-178418Actual
1632712.462022-12-1884511Actual
31640231.002024-03-188465Actual
16126132.902022-12-188428Actual
144365.012022-10-1784212Actual
2787067.922023-11-1784113Actual
1636136.932022-12-1884611Actual
841047.002022-05-208426Actual
12769108.002022-09-178465Actual
182250.002021-11-178456Budget
18782108.002023-03-198415Actual
32822127.002024-04-188416Actual
3266102.602021-12-188428Actual
2101469.002023-05-208446Actual
65072.002021-10-178446Actual
6588220.782022-03-198418Actual
144098.212022-10-1784112Actual
182138.002021-11-178456Actual
19226131.392023-03-198468Actual
16747160.002023-01-178415Actual
1662688.002023-01-178473Actual
12191200.002022-08-178418Budget
37304259.002024-08-178415Actual
5839242.002022-03-198414Actual
234963.002021-12-188463Actual
2139550.762023-05-2084311Actual
504246.002022-02-178426Actual
3446328.422024-05-1984511Actual
2402357.002023-08-178456Actual
850770.002022-05-208446Budget
30177164.412024-01-1784213Actual
5463100.002022-02-178418Budget
17601202.002023-02-178463Actual
205137.142023-04-1984112Actual
565194.002022-03-198413Actual
177483.002021-11-178446Actual
38744355.002024-09-178417Actual
1893094.002023-03-198436Actual
16782164.002023-01-178465Actual
162469.272022-12-1884211Actual
11865100.002022-08-178446Budget
26333198.052023-10-178428Actual
22819145.002023-07-188415Actual
32608107.002024-04-188473Actual
27605115.652023-11-1784311Actual
37126263.002024-08-178463Actual
2435123.102023-08-1784211Actual
9577117.002022-06-178436Actual
3679882.682024-07-1884611Actual
25821232.002023-10-178414Actual
1830712.462023-02-1784211Actual
11253140.002022-08-178413Actual
1139130.002022-08-178473Budget
2022128.002021-11-178467Actual
24640333.002023-09-178413Actual
2656944.382023-10-1784611Actual
13241100.002022-09-178467Budget
30301210.002024-02-178463Actual
2334936.932023-07-1884211Actual
8283100.002022-05-208465Budget
6636117.752022-03-198428Actual
36657178.422024-07-1884111Actual
346766.002022-01-178463Actual
915621.002022-06-178473Actual
27337272.002023-11-178417Actual
2034020.972023-04-1984211Actual
3512439.002024-06-178426Actual
10517100.002022-07-188465Budget
2148345.442023-05-2084611Actual
972873.002022-06-178466Actual
1117490.002022-07-188468Budget
18188117.752023-02-178428Actual
9808192.002022-06-178417Actual
1489216.002021-11-178415Actual
12111100.002022-08-178467Budget
32516293.002024-04-188413Actual
10596104.002022-07-188416Actual
21248176.842023-05-208428Actual
28347146.002023-12-188436Actual
10694124.002022-07-188436Actual
10381116.002022-07-188464Actual
38153118.802024-08-1784213Actual
3488379.002024-06-178473Actual
7709193.512022-04-198418Actual
20254196.542023-04-198468Actual
26991204.002023-11-178464Actual
33946116.002024-05-198416Actual
20748218.002023-05-208414Actual
2475200.002021-12-188414Budget
12707189.002022-09-178415Actual
2728082.002023-11-178466Actual
1733249.702023-01-1784411Actual
3593200.002022-01-178414Budget
37339208.002024-08-178465Actual
1630041.192022-12-1884411Actual
11438200.002022-08-178414Budget
16160211.692022-12-188468Actual
3213573.102024-03-1884211Actual
3177971.002024-03-188446Actual
1962200.002021-11-178417Budget
9264174.002022-06-178464Actual
7102100.002022-04-198415Budget
10926200.002022-07-188417Budget
36154275.002024-07-188415Actual
6962200.002022-04-198414Budget
603112.002021-10-178436Actual
775790.002022-04-198428Budget
458670.002022-02-178463Budget
34826191.002024-06-178463Actual
34946249.002024-06-178464Actual
25734181.002023-10-178463Actual
35329254.002024-06-178467Actual
2546423.102023-09-1784511Actual
513853.002022-02-178446Actual
15622155.002022-12-188414Actual
36975145.112024-07-1884113Actual
3172535.002024-03-188426Actual
32729257.002024-04-188415Actual
850665.002022-05-208446Actual
122480.002021-11-178463Budget
3443682.682024-05-1984411Actual
6697132.902022-03-198468Actual
15060196.002022-11-178467Actual
36599184.422024-07-188468Actual
38779222.002024-09-178467Actual
35853148.622024-06-1784213Actual
9204220.002022-06-178414Actual
1197178.002022-08-178466Actual
11642100.002022-08-178465Budget
33641293.002024-05-198413Actual
3906613.532024-09-1784511Actual
15025261.002022-11-178417Actual
14142117.752022-10-178428Actual
19718158.002023-04-198414Actual
3127678.452024-02-1784113Actual
2288125.002021-12-188413Actual
1139018.002022-08-178473Actual
2207478.002023-06-178466Actual
11252100.002022-08-178413Budget
3180550.002024-03-188456Actual
3734200.002022-01-178415Budget
21989111.002023-06-178436Actual
4915200.002022-02-178465Budget
1551100.002021-11-178465Budget
30982123.102024-02-1784111Actual
2239839.062023-06-1784311Actual
33019353.002024-04-188417Actual
32049213.212024-03-188468Actual
31037102.892024-02-1784311Actual
28903105.022023-12-1884112Actual
630942.002022-03-198456Actual
444780.002022-01-178468Budget
32877109.002024-04-188436Actual
1005670.002022-06-178468Budget
37246288.002024-08-178464Actual
20628333.002023-05-208413Actual
19192160.182023-03-198428Actual
9807200.002022-06-178417Budget
23858143.002023-08-178465Actual
1898237.002023-03-198456Actual
167930.002021-11-178426Budget
907880.002022-06-178463Budget
3035884.002024-02-178473Actual
20135132.002023-04-198467Actual
3065360.002024-02-178446Actual
2893122.042023-12-1884212Actual
17566355.002023-02-178413Actual
22606309.002023-07-188413Actual
1284891.002022-09-178416Actual
2714086.002023-11-178416Actual
4712196.002022-02-178414Actual
26747208.272023-10-1784213Actual
1990385.002023-04-198416Actual
9402168.002022-06-178465Actual
3404113.002022-01-178413Actual
28582492.002023-12-188418Actual
167844.002021-11-178426Actual
36062433.002024-07-188414Actual
255557.142023-09-1784112Actual
3509784.002024-06-178416Actual
3918650.762024-09-1784212Actual
19071233.002023-03-198417Actual
504350.002022-02-178426Budget
29501136.002024-01-178436Actual
164778.212022-12-1884612Actual
31098107.142024-02-1784611Actual
3440985.872024-05-1984311Actual
25142276.002023-09-178417Actual
28965129.482023-12-1884612Actual
3292943.002024-04-188456Actual
11818117.002022-08-178436Actual
2543729.482023-09-1784411Actual
4713200.002022-02-178414Budget
27930211.782023-11-1784613Actual
38454215.002024-09-178415Actual
1019580.002022-07-188463Actual
1360379.002022-10-178473Actual
3968100.002022-01-178436Budget
1490200.002021-11-178415Budget
2042126.292023-04-1984511Actual
2807981.002023-12-188473Actual
1493550.002022-11-178456Actual
2645439.062023-10-1784211Actual
69850.002021-10-178456Budget
3654100.002022-01-178464Budget
34734117.042024-05-1984613Actual
19752101.002023-04-198464Actual
1523868.852022-11-1784111Actual
354436.002022-01-178473Actual
1827961.402023-02-1784111Actual
3592213.002022-01-178414Actual
29295184.002024-01-178464Actual
3405100.002022-01-178413Budget
1131270.002022-08-178463Budget
2612200.002021-12-188415Budget
13180200.002022-09-178417Budget
30804240.002024-02-178467Actual
10985100.002022-07-188467Budget
426116.002021-10-178465Actual
37100.002021-10-178413Budget
1027332.002022-07-188473Actual
1848010.332023-02-1784112Actual
2237130.552023-06-1784211Actual
23645151.002023-08-178463Actual
31605235.002024-03-188415Actual
2757853.952023-11-1784211Actual
27812189.062023-11-1784612Actual
1284990.002022-09-178416Budget
894070.002022-05-208468Budget
3331360.332024-04-1884411Actual
32764250.002024-04-188465Actual
1084790.002022-07-188466Budget
15863102.002022-12-188436Actual
841150.002022-05-208426Budget
31335136.342024-02-1784613Actual
2036718.842023-04-1984311Actual
19599288.002023-04-198413Actual
3833354.002024-09-178473Actual
31427180.002024-03-188463Actual
7337100.002022-04-198436Budget
38687103.002024-09-178466Actual
33761316.002024-05-198414Actual
2142247.572023-05-2084411Actual
5323200.002022-02-178417Budget
16654222.002023-01-178414Actual
1310187.002022-09-178466Actual
108590.002021-10-178468Budget
2991196.512024-01-1784311Actual
3862867.002024-09-178446Actual
13179148.002022-09-178417Actual
5462311.692022-02-178418Actual
242730.002021-12-188473Budget
177590.002021-11-178446Budget
795678.002022-05-208463Actual
11439231.002022-08-178414Actual
2947334.002024-01-178426Actual

Generated 2024-11-16 20:12:53.268 UTC