[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2881119.912023-10-2284511Actual
15025261.002022-09-218417Actual
19071233.002023-01-218417Actual
3219200.002021-10-228418Budget
69850.002021-08-218456Budget
3140114.002021-10-228467Actual
37686385.942024-06-218418Actual
11439231.002022-06-218414Actual
38241326.002024-07-228413Actual
17686147.002022-12-228414Actual
1636136.932022-10-2284611Actual
31037102.892023-12-2284311Actual
6963180.002022-02-218414Actual
841150.002022-03-248426Budget
571370.002022-01-218463Budget
1848010.332022-12-2284112Actual
8142155.002022-03-248464Actual
12770100.002022-07-228465Budget
38361395.002024-07-228414Actual
1490957.002022-09-218446Actual
15622155.002022-10-228414Actual
2299252.002023-05-228446Actual
26837300.002023-09-218413Actual
1086107.142021-08-218468Actual
22166194.002023-04-218467Actual
365147.002021-08-218415Actual
1559449.002022-10-228473Actual
1059790.002022-05-228416Budget
3216279.482024-01-2184311Actual
1131270.002022-06-218463Budget
2993892.252023-11-2184411Actual
31753125.002024-01-218436Actual
8143200.002022-03-248464Budget
245247.142023-06-2184112Actual
23201240.482023-05-228418Actual
33019353.002024-02-218417Actual
29798231.392023-11-218468Actual
7630169.002022-02-218467Actual
32459118.802024-01-2184613Actual
35507120.972024-04-2184111Actual
144365.012022-08-2184212Actual
8082218.002022-03-248414Actual
401580.002021-11-218446Budget
2947334.002023-11-218426Actual
2944696.002023-11-218416Actual
1176862.002022-06-218426Actual
35707122.042024-04-2184112Actual
28610193.512023-10-228428Actual
2952776.002023-11-218446Actual
38153118.802024-06-2184213Actual
29260327.002023-11-218414Actual
1005670.002022-04-218468Budget
1990385.002023-02-218416Actual
2538311.402023-07-2284211Actual
2201564.002023-04-218446Actual
19845117.002023-02-218465Actual
3059953.002023-12-228426Actual
3812697.742024-06-2184113Actual
1064541.002022-05-228426Actual
36565191.992024-05-228428Actual
1376097.002022-08-218465Actual
7240118.002022-02-218416Actual
3218997.572024-01-2184411Actual
36302125.002024-05-228436Actual
611894.002022-01-218416Actual
33139172.302024-02-218428Actual
3918650.762024-07-2284212Actual
11438200.002022-06-218414Budget
75794.002021-08-218466Actual
37806114.592024-06-2184111Actual
21665204.002023-04-218463Actual
188377.002021-09-218466Actual
30572112.002023-12-228416Actual
38744355.002024-07-228417Actual
28524213.002023-10-228467Actual
1310187.002022-07-228466Actual
34296193.512024-03-238468Actual
775790.002022-02-218428Budget
26747208.272023-08-2184213Actual
579040.002022-01-218473Budget
12111100.002022-06-218467Budget
1797831.002022-12-228456Actual
11500144.002022-06-218464Actual
1431831.612022-08-2184411Actual
130330.002021-09-218473Budget
27605115.652023-09-2184311Actual
26210270.002023-08-218417Actual
3865467.002024-07-228456Actual
2845130.002021-10-228436Actual
5977185.002022-01-218415Actual
2144910.332023-03-2484511Actual
557180.002021-12-228468Budget
2237130.552023-04-2184211Actual
1027230.002022-05-228473Budget
31640231.002024-01-218465Actual
17778110.002022-12-228415Actual
3177971.002024-01-218446Actual
23108196.002023-05-228417Actual
9265200.002022-04-218464Budget
256148.212023-07-2284612Actual
1139130.002022-06-218473Budget
1342990.002022-07-228468Budget
3373363.002024-03-238473Actual
3833354.002024-07-228473Actual
2346356.082023-05-2284611Actual
1186474.002022-06-218446Actual
2672064.412023-08-2184113Actual
2269875.002023-05-228473Actual
36154275.002024-05-228415Actual
23858143.002023-06-218465Actual
2656944.382023-08-2184611Actual
55530.002021-08-218426Budget
30421273.002023-12-228464Actual
37628271.002024-06-218467Actual
6119100.002022-01-218416Budget
2004369.002023-02-218466Actual
1244070.002022-07-228463Budget
10055138.962022-04-218468Actual
34001123.002024-03-238436Actual
1795248.002022-12-228446Actual
5092100.002021-12-228436Budget
2749100.002021-10-228416Budget
3015057.392023-11-2184113Actual
29050201.262023-10-2284213Actual
38899195.022024-07-228468Actual
850770.002022-03-248446Budget
438990.002021-11-218428Budget
28644178.362023-10-228468Actual
37948105.022024-06-2184611Actual
1866241.002023-01-218473Actual
27930211.782023-09-2184613Actual
2031276.292023-02-2184111Actual
30924281.392023-12-228468Actual
144098.212022-08-2184112Actual
518650.002021-12-228456Budget
35943252.002024-05-228413Actual
27049241.002023-09-218415Actual
636967.002022-01-218466Actual
4712196.002021-12-228414Actual
406149.002021-11-218456Actual
6510100.002022-01-218467Budget
34497149.702024-03-2384611Actual
33946116.002024-03-238416Actual
279625.002021-10-228426Actual
967140.002022-04-218456Budget
20841155.002023-03-248415Actual
36189174.002024-05-228465Actual
3078200.002021-10-228417Budget
25263158.662023-07-228428Actual
18782108.002023-01-218415Actual
2955348.002023-11-218456Actual
3148477.002024-01-218473Actual
513980.002021-12-228446Budget
1727135.002021-09-218436Actual
19226131.392023-01-218468Actual
2666213.532023-08-2184612Actual
24265211.692023-06-218468Actual
1532044.382022-09-2184411Actual
25734181.002023-08-218463Actual
2242548.632023-04-2184411Actual
2042126.292023-02-2184511Actual
13665134.002022-08-218464Actual
1197178.002022-06-218466Actual
20135132.002023-02-218467Actual
354436.002021-11-218473Actual
34826191.002024-04-218463Actual
25916208.002023-08-218415Actual
2332156.082023-05-2284111Actual
1482881.002022-09-218416Actual
6697132.902022-01-218468Actual
354540.002021-11-218473Budget
17730.002021-08-218473Budget
26780141.612023-08-2184613Actual
4123124.002021-11-218466Actual
2458310.332023-06-2184612Actual
2546423.102023-07-2284511Actual
11720108.002022-06-218416Actual
22131184.002023-04-218417Actual
37861102.892024-06-2184311Actual
1251842.002022-07-228473Actual
837147.002021-08-218417Actual
13430172.302022-07-228468Actual
952850.002022-04-218426Budget
1631100.002021-09-218416Budget
3668557.142024-05-2284211Actual
29023106.522023-10-2284113Actual
7022142.002022-02-218464Actual
3582671.432024-04-2184113Actual
518557.002021-12-228456Actual
10134105.002022-05-228413Actual
1446711.402022-08-2184612Actual
2837378.002023-10-228446Actual
3221631.612024-01-2184511Actual
2296685.002023-05-228436Actual
220990.002021-09-218468Budget
2101200.002021-09-218418Budget
13241100.002022-07-228467Budget
3638792.002024-05-228466Actual
2787067.922023-09-2184113Actual
1931213.532023-01-2184211Actual
841047.002022-03-248426Actual
37339208.002024-06-218465Actual
14770102.002022-09-218465Actual
7023200.002022-02-218464Budget
1197090.002022-06-218466Budget
1139018.002022-06-218473Actual
3627432.002024-05-228426Actual
65072.002021-08-218446Actual
1689590.002022-11-218436Actual
4527100.002021-12-228413Budget
7241100.002022-02-218416Budget
29388189.002023-11-218465Actual
3446328.422024-03-2384511Actual
33854209.002024-03-238415Actual
3224984.802024-01-2184611Actual
13631137.002022-08-218414Actual
972873.002022-04-218466Actual
26333198.052023-08-218428Actual
5384100.002021-12-228467Budget
4854200.002021-12-228415Budget
34946249.002024-04-218464Actual
27812189.062023-09-2184612Actual
255557.142023-07-2284112Actual
915730.002022-04-218473Budget
29353262.002023-11-218415Actual
1467794.002022-09-218464Actual
3671276.292024-05-2284311Actual
6448240.002022-01-218417Actual
2611177.002021-10-228415Actual
1078860.002022-05-228456Budget
19599288.002023-02-218413Actual
3632876.002024-05-228446Actual
458762.002021-12-228463Actual
2875773.102023-10-2284311Actual
11865100.002022-06-218446Budget
39220189.062024-07-2284612Actual
636890.002022-01-218466Budget
3331360.332024-02-2184411Actual
37537104.002024-06-218466Actual
1223984.422022-06-218428Actual
235219.272023-05-2284112Actual
27458288.972023-09-218428Actual
3118436.932023-12-2284212Actual
35039162.002024-04-218465Actual
32341153.952024-01-2184612Actual
391857.002021-11-218426Actual
8692155.002022-03-248417Actual
102780.002021-08-218428Budget
979200.002021-08-218418Budget
1526611.402022-09-2184211Actual
907974.002022-04-218463Actual
7756104.112022-02-218428Actual
326780.002021-10-228428Budget
1299299.002022-07-228446Actual
30209134.592023-11-2184613Actual
279730.002021-10-228426Budget
31929280.002024-01-218467Actual
37304259.002024-06-218415Actual
8363100.002022-03-248416Budget
37100.002021-08-218413Budget
13544217.002022-08-218463Actual
4713200.002021-12-228414Budget
13509294.002022-08-218413Actual
1387570.002022-08-218436Actual
4995103.002021-12-228416Actual
631050.002022-01-218456Budget
738477.002022-02-218446Actual
2650840.122023-08-2184411Actual
289291.002021-10-228446Actual
27195135.002023-09-218436Actual
1027332.002022-05-228473Actual
3635460.002024-05-228456Actual
795780.002022-03-248463Budget
37002164.412024-05-2284213Actual
130218.002021-09-218473Actual
9792.002021-08-218463Actual
2988436.932023-11-2184211Actual
10596104.002022-05-228416Actual
2724743.002023-09-218456Actual
1490200.002021-09-218415Budget
789696.002022-03-248413Actual
2178485.002023-04-218464Actual
2543729.482023-07-2284411Actual
177590.002021-09-218446Budget
3325959.272024-02-2184211Actual
1686724.002022-11-218426Actual
1529328.422022-09-2184311Actual
16689105.002022-11-218464Actual
3750462.002024-06-218456Actual
2204139.002023-04-218456Actual
5838200.002022-01-218414Budget
28702165.662023-10-2284111Actual
11580182.002022-06-218415Actual
9018110.002022-04-218413Actual
3328665.652024-02-2184311Actual
2722195.002023-09-218446Actual
6216100.002022-01-218436Budget
1591549.002022-10-228456Actual
23143232.002023-05-228467Actual
2443211.402023-06-2184511Actual
11253140.002022-06-218413Actual
2394315.002023-06-218426Actual
18817165.002023-01-218465Actual
9480123.002022-04-218416Actual
4774100.002021-12-228464Budget
524590.002021-12-228466Budget
10459156.002022-05-228415Actual
37594304.002024-06-218417Actual
35004297.002024-04-218415Actual
6776100.002022-02-218413Budget
34235410.182024-03-238418Actual
194843.952023-01-2184112Actual
897100.002021-08-218467Budget
12946100.002022-07-228436Budget
16098305.632022-10-228418Actual
21248176.842023-03-248428Actual
34734117.042024-03-2384613Actual
3443682.682024-03-2384411Actual
1962200.002021-09-218417Budget
3968100.002021-11-218436Budget
37246288.002024-06-218464Actual
3791200.002021-11-218465Budget
2405555.002023-06-218466Actual
26305484.422023-08-218418Actual
22853108.002023-05-228465Actual
12378107.002022-07-228413Actual
458670.002021-12-228463Budget
38602138.002024-07-228436Actual
2839960.002023-10-228456Actual
20100224.002023-02-218417Actual
34263245.032024-03-238428Actual
205403.952023-02-2184212Actual
30514212.002023-12-228465Actual
26245208.002023-08-218467Actual
9019100.002022-04-218413Budget
12628100.002022-07-228464Budget
10517100.002022-05-228465Budget
10135100.002022-05-228413Budget
35449216.242024-04-218468Actual
32822127.002024-02-218416Actual
55440.002021-08-218426Actual
7337100.002022-02-218436Budget
3292943.002024-02-218456Actual
38779222.002024-07-228467Actual
683680.002022-02-218463Budget
743133.002022-02-218456Actual
3553570.972024-04-2184211Actual
21876105.002023-04-218465Actual
31156105.022023-12-2284112Actual
7161135.002022-02-218465Actual
3862867.002024-07-228446Actual
2021100.002021-09-218467Budget
25142276.002023-07-228417Actual
29678237.002023-11-218467Actual
29083132.832023-10-2284613Actual
16005218.002022-10-228417Actual
27987350.002023-10-228413Actual
164778.212022-10-2284612Actual
1684098.002022-11-218416Actual
2763290.122023-09-2184411Actual
16569180.002022-11-218463Actual
35329254.002024-04-218467Actual
30266373.002023-12-228413Actual
34911403.002024-04-218414Actual
1493550.002022-09-218456Actual
3679882.682024-05-2284611Actual
861380.002022-03-248466Budget
108590.002021-08-218468Budget
174515.012022-11-2184112Actual
164198.212022-10-2284112Actual
2157413.532023-03-2484612Actual
6589100.002022-01-218418Budget
1289736.002022-07-228426Actual
1410100.002021-09-218464Budget
28022222.002023-10-228463Actual
2615159.002023-08-218466Actual
2831929.002023-10-228426Actual
25699240.002023-08-218413Actual
37126263.002024-06-218463Actual
2234373.102023-04-2184111Actual
20663196.002023-03-248463Actual
507100.002021-08-218416Budget
38957134.802024-07-2284111Actual
225165.012023-04-2184112Actual
12566193.002022-07-228414Actual
10460200.002022-05-228415Budget
1692164.002022-11-218446Actual
39338190.732024-07-2284613Actual
19106234.002023-01-218467Actual
20628333.002023-03-248413Actual
15146126.842022-09-218428Actual
2193464.002023-04-218416Actual
3408578.002024-03-238466Actual
2998100.002021-10-228466Budget
2437831.612023-06-2184311Actual
12050200.002022-06-218417Budget
16126132.902022-10-228428Actual
3800673.102024-06-2184112Actual
167930.002021-09-218426Budget
31698108.002024-01-218416Actual
11818117.002022-06-218436Actual
1489216.002021-09-218415Actual
182250.002021-09-218456Budget
2104051.002023-03-248456Actual
4202200.002021-11-218417Budget
2440547.572023-06-2184411Actual
65190.002021-08-218446Budget
1936634.802023-01-2184411Actual
5383118.002021-12-228467Actual
9807200.002022-04-218417Budget
728856.002022-02-218426Actual
22224251.092023-04-218418Actual
242631.002021-10-228473Actual
978235.932021-08-218418Actual
1882100.002021-09-218466Budget
2642690.122023-08-2184111Actual
1594869.002022-10-228466Actual
1750914.592022-11-2184612Actual
907880.002022-04-218463Budget
25856161.002023-08-218464Actual
1019470.002022-05-228463Budget
1019580.002022-05-228463Actual
9204220.002022-04-218414Actual
8832200.002022-03-248418Budget
1303968.002022-07-228456Actual
36479249.002024-05-228467Actual
16782164.002022-11-218465Actual
2474257.002021-10-228414Actual
33173219.272024-02-218468Actual
255826.082023-07-2284212Actual
781895.022022-02-218468Actual
2340347.572023-05-2284411Actual
34177184.002024-03-238467Actual
12190201.082022-06-218418Actual
15715125.002022-10-228415Actual
265359.272023-08-2184511Actual
27897204.762023-09-2184213Actual
8459120.002022-03-248436Actual
2096027.002023-03-248426Actual
1583517.002022-10-228426Actual
551090.002021-12-228428Budget
2101469.002023-03-248446Actual
122592.002021-09-218463Actual
214980.002021-09-218428Budget
426116.002021-08-218465Actual
2435123.102023-06-2184211Actual
182138.002021-09-218456Actual
32307109.272024-01-2184112Actual
3520444.002024-04-218456Actual
39158113.532024-07-2284112Actual
1961160.002021-09-218417Actual
1998461.002023-02-218446Actual
962470.002022-04-218446Budget
167844.002021-09-218426Actual
7570200.002022-02-218417Budget
36975145.112024-05-2284113Actual
31303132.832023-12-2284213Actual
9344100.002022-04-218415Budget
31335136.342023-12-2284613Actual
2337639.062023-05-2284311Actual
9264174.002022-04-218464Actual
38865149.572024-07-228428Actual
14558204.002022-09-218463Actual
35886141.612024-04-2184613Actual
17926112.002022-12-228436Actual
21282146.542023-03-248468Actual
26957309.002023-09-218414Actual
28489404.002023-10-228417Actual
18690194.002023-01-218414Actual
11173132.902022-05-228468Actual
12707189.002022-07-228415Actual
33888239.002024-03-238465Actual
5462311.692021-12-228418Actual
37034134.592024-05-2284613Actual
1191260.002022-06-218456Budget
2728082.002023-09-218466Actual
691430.002022-02-218473Budget
2098899.002023-03-248436Actual
30804240.002023-12-228467Actual
28141201.002023-10-228464Actual

Generated 2024-09-20 04:29:53.564 UTC