[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002022-06-218436Budget
1310090.002022-07-228466Budget
29175182.002023-11-218463Actual
12708200.002022-07-228415Budget
3334794.382024-02-2184611Actual
27195135.002023-09-218436Actual
669880.002022-01-218468Budget
35387410.182024-04-218418Actual
1387570.002022-08-218436Actual
10846103.002022-05-228466Actual
130218.002021-09-218473Actual
15750143.002022-10-228465Actual
8143200.002022-03-248464Budget
7897100.002022-03-248413Budget
12049164.002022-06-218417Actual
17158107.142022-11-218428Actual
25142276.002023-07-228417Actual
2346356.082023-05-2284611Actual
22131184.002023-04-218417Actual
9868100.002022-04-218467Budget
18724120.002023-01-218464Actual
5978200.002022-01-218415Budget
2881119.912023-10-2284511Actual
293951.002021-10-228456Actual
10055138.962022-04-218468Actual
630942.002022-01-218456Actual
25699240.002023-08-218413Actual
12629156.002022-07-228464Actual
4448131.392021-11-218468Actual
1392743.002022-08-218456Actual
19845117.002023-02-218465Actual
11720108.002022-06-218416Actual
2611177.002021-10-228415Actual
3862867.002024-07-228446Actual
2391699.002023-06-218416Actual
10740105.002022-05-228446Actual
16126132.902022-10-228428Actual
3373363.002024-03-238473Actual
2157413.532023-03-2484612Actual
32671264.002024-02-218464Actual
17566355.002022-12-228413Actual
3284929.002024-02-218426Actual
952947.002022-04-218426Actual
4527100.002021-12-228413Budget
37628271.002024-06-218467Actual
5463100.002021-12-228418Budget
35886141.612024-04-2184613Actual
1995897.002023-02-218436Actual
2004369.002023-02-218466Actual
28489404.002023-10-228417Actual
9994179.872022-04-218428Actual
35507120.972024-04-2184111Actual
9680.002021-08-218463Budget
13320200.002022-07-228418Budget
1482881.002022-09-218416Actual
37126263.002024-06-218463Actual
2579357.002023-08-218473Actual
2473236.002023-07-228473Actual
32015226.842024-01-218428Actual
2955348.002023-11-218456Actual
26837300.002023-09-218413Actual
1801069.002022-12-228466Actual
11113128.362022-05-228428Actual
2201564.002023-04-218446Actual
182138.002021-09-218456Actual
3556276.292024-04-2184311Actual
3177971.002024-01-218446Actual
164198.212022-10-2284112Actual
12993100.002022-07-228446Budget
979200.002021-08-218418Budget
3745299.002024-06-218436Actual
1172190.002022-06-218416Budget
13180200.002022-07-228417Budget
31640231.002024-01-218465Actual
1426412.462022-08-2184211Actual
30572112.002023-12-228416Actual
36537496.542024-05-228418Actual
3573550.762024-04-2184212Actual
10596104.002022-05-228416Actual
894070.002022-03-248468Budget
21876105.002023-04-218465Actual
14114301.092022-08-218418Actual
33053236.002024-02-218467Actual
6776100.002022-02-218413Budget
1310187.002022-07-228466Actual
6040142.002022-01-218465Actual
2107086.002023-03-248466Actual
9204220.002022-04-218414Actual
2289100.002021-10-228413Budget
36062433.002024-05-228414Actual
3564995.442024-04-2184611Actual
3918650.762024-07-2284212Actual
838200.002021-08-218417Budget
16098305.632022-10-228418Actual
17778110.002022-12-228415Actual
20254196.542023-02-218468Actual
19752101.002023-02-218464Actual
205137.142023-02-2184112Actual
26957309.002023-09-218414Actual
2991196.512023-11-2184311Actual
29643329.002023-11-218417Actual
401580.002021-11-218446Budget
2533130.002021-10-228464Actual
30514212.002023-12-228465Actual
3671276.292024-05-2284311Actual
255826.082023-07-2284212Actual
2532100.002021-10-228464Budget
22285145.022023-04-218468Actual
27458288.972023-09-218428Actual
3059953.002023-12-228426Actual
3067949.002023-12-228456Actual
3005823.102023-11-2184212Actual
2402357.002023-06-218456Actual
34177184.002024-03-238467Actual
1887560.002023-01-218416Actual
4123124.002021-11-218466Actual
35853148.622024-04-2184213Actual
2508581.002023-07-228466Actual
37594304.002024-06-218417Actual
3443682.682024-03-2384411Actual
11252100.002022-06-218413Budget
37714272.302024-06-218428Actual
33139172.302024-02-218428Actual
5839242.002022-01-218414Actual
2787067.922023-09-2184113Actual
366200.002021-08-218415Budget
2072044.002023-03-248473Actual
35943252.002024-05-228413Actual
12190201.082022-06-218418Actual
1429145.442022-08-2184311Actual
17037196.002022-11-218417Actual
4202200.002021-11-218417Budget
2724743.002023-09-218456Actual
27550159.272023-09-2184111Actual
1223984.422022-06-218428Actual
19106234.002023-01-218467Actual
22726189.002023-05-228414Actual
2245877.362023-04-2184611Actual
28702165.662023-10-2284111Actual
24887125.002023-07-228465Actual
13725182.002022-08-218415Actual
1928468.852023-01-2184111Actual
1998461.002023-02-218446Actual
17686147.002022-12-228414Actual
26991204.002023-09-218464Actual
3688420.972024-05-2284212Actual
2022128.002021-09-218467Actual
2254915.652023-04-2184612Actual
20221146.542023-02-218428Actual
1901483.002023-01-218466Actual
26780141.612023-08-2184613Actual
23645151.002023-06-218463Actual
5899100.002022-01-218464Budget
1552114.002021-09-218465Actual
967140.002022-04-218456Budget
20628333.002023-03-248413Actual
18690194.002023-01-218414Actual
3561615.652024-04-2184511Actual
39158113.532024-07-2284112Actual
20841155.002023-03-248415Actual
458762.002021-12-228463Actual
3791200.002021-11-218465Budget
18188117.752022-12-228428Actual
795780.002022-03-248463Budget
38744355.002024-07-228417Actual
16160211.692022-10-228468Actual
8222160.002022-03-248415Actual
27082162.002023-09-218465Actual
8082218.002022-03-248414Actual
2034020.972023-02-2184211Actual
7338117.002022-02-218436Actual
34675134.592024-03-2384113Actual
3673975.232024-05-2284411Actual
4713200.002021-12-228414Budget
1842242.252022-12-2284611Actual
1167100.002021-09-218413Budget
2650840.122023-08-2184411Actual
55530.002021-08-218426Budget
34946249.002024-04-218464Actual
3216279.482024-01-2184311Actual
162469.272022-10-2284211Actual
21665204.002023-04-218463Actual
2497218.002023-07-228426Actual
23730195.002023-06-218414Actual
803430.002022-03-248473Budget
2535576.292023-07-2284111Actual
1559449.002022-10-228473Actual
36599184.422024-05-228468Actual
12769108.002022-07-228465Actual
37304259.002024-06-218415Actual
38068205.022024-06-2184612Actual
565194.002022-01-218413Actual
34001123.002024-03-238436Actual
21989111.002023-04-218436Actual
972873.002022-04-218466Actual
25951180.002023-08-218465Actual
10134105.002022-05-228413Actual
3803419.912024-06-2184212Actual
3266102.602021-10-228428Actual
3747892.002024-06-218446Actual
2505229.002023-07-228456Actual
29140360.002023-11-218413Actual
29083132.832023-10-2284613Actual
34296193.512024-03-238468Actual
962470.002022-04-218446Budget
11579200.002022-06-218415Budget
13368128.362022-07-228428Actual
28610193.512023-10-228428Actual
30890179.872023-12-228428Actual
10459156.002022-05-228415Actual
38396200.002024-07-228464Actual
5511135.932021-12-228428Actual
3402783.002024-03-238446Actual
15060196.002022-09-218467Actual
10135100.002022-05-228413Budget
1176862.002022-06-218426Actual
9402168.002022-04-218465Actual
27930211.782023-09-2184613Actual
35294307.002024-04-218417Actual
3331360.332024-02-2184411Actual
9946200.002022-04-218418Budget
1078860.002022-05-228456Budget
33552127.572024-02-2184213Actual
9344100.002022-04-218415Budget
962568.002022-04-218446Actual
37091396.002024-06-218413Actual
37002164.412024-05-2284213Actual
3404113.002021-11-218413Actual
279625.002021-10-228426Actual
4201129.002021-11-218417Actual
55440.002021-08-218426Actual
2666213.532023-08-2184612Actual
22252122.302023-04-218428Actual
274897.002021-10-228416Actual
38184239.852024-06-2184613Actual
3783427.362024-06-2184211Actual
19718158.002023-02-218414Actual
518650.002021-12-228456Budget
23971105.002023-06-218436Actual
20100224.002023-02-218417Actual
1485531.002022-09-218426Actual
691430.002022-02-218473Budget
9480123.002022-04-218416Actual
18221182.902022-12-228468Actual
14142117.752022-08-218428Actual
2952776.002023-11-218446Actual
795678.002022-03-248463Actual
15863102.002022-10-228436Actual
12191200.002022-06-218418Budget
3906613.532024-07-2284511Actual
32516293.002024-02-218413Actual
1496870.002022-09-218466Actual
3325959.272024-02-2184211Actual
850770.002022-03-248446Budget
1411139.002021-09-218464Actual
22819145.002023-05-228415Actual
728856.002022-02-218426Actual
30177164.412023-11-2184213Actual
2923282.002023-11-218473Actual
10693100.002022-05-228436Budget
245512.892023-06-2184212Actual
915730.002022-04-218473Budget
32877109.002024-02-218436Actual
17625.002021-08-218473Actual
8362138.002022-03-248416Actual
2098899.002023-03-248436Actual
31698108.002024-01-218416Actual
26366187.452023-08-218468Actual
31929280.002024-01-218467Actual
458670.002021-12-228463Budget
17720120.002022-12-228464Actual
1176940.002022-06-218426Budget
220990.002021-09-218468Budget
2831929.002023-10-228426Actual
36444367.002024-05-228417Actual
13321243.512022-07-228418Actual
2210145.022021-09-218468Actual
28582492.002023-10-228418Actual
16569180.002022-11-218463Actual
2305185.002023-05-228466Actual
749073.002022-02-218466Actual
3438237.992024-03-2384211Actual
16689105.002022-11-218464Actual
5650100.002022-01-218413Budget
10460200.002022-05-228415Budget
1376097.002022-08-218465Actual
7101130.002022-02-218415Actual
3488379.002024-04-218473Actual
30266373.002023-12-228413Actual
2100219.272021-09-218418Actual
3446328.422024-03-2384511Actual
1423657.142022-08-2184111Actual
6589100.002022-01-218418Budget
1284990.002022-07-228416Budget
30421273.002023-12-228464Actual
3183889.002024-01-218466Actual
11065200.002022-05-228418Budget
10518123.002022-05-228465Actual
12567200.002022-07-228414Budget
1535467.782022-09-2184611Actual
23858143.002023-06-218465Actual
683680.002022-02-218463Budget
1186474.002022-06-218446Actual
1117490.002022-05-228468Budget
30924281.392023-12-228468Actual
2669100.002021-10-228465Budget
2807981.002023-10-228473Actual
30769315.002023-12-228417Actual
3676639.062024-05-2284511Actual
9807200.002022-04-218417Budget
3071275.002023-12-228466Actual
841047.002022-03-248426Actual
6215120.002022-01-218436Actual
30627103.002023-12-228436Actual
2239839.062023-04-2184311Actual
35449216.242024-04-218468Actual
183889.272022-12-2284511Actual
2021100.002021-09-218467Budget
6777137.002022-02-218413Actual
1698088.002022-11-218466Actual
1993030.002023-02-218426Actual
12111100.002022-06-218467Budget
21282146.542023-03-248468Actual
167844.002021-09-218426Actual
7708200.002022-02-218418Budget
24146158.002023-06-218467Actual
636890.002022-01-218466Budget
425100.002021-08-218465Budget
28141201.002023-10-228464Actual
6119100.002022-01-218416Budget
1765835.002022-12-228473Actual
579040.002022-01-218473Budget
38837414.732024-07-228418Actual
2332156.082023-05-2284111Actual
37748261.692024-06-218468Actual
39039115.652024-07-2284411Actual
11438200.002022-06-218414Budget
17730.002021-08-218473Budget
37211424.002024-06-218414Actual
38779222.002024-07-228467Actual
24232146.542023-06-218428Actual
26872252.002023-09-218463Actual
17926112.002022-12-228436Actual
1739372.042022-11-2184611Actual
10986153.002022-05-228467Actual
3632876.002024-05-228446Actual
1529328.422022-09-2184311Actual
3405351.002024-03-238456Actual
1851314.592022-12-2284612Actual
12112113.002022-06-218467Actual
13430172.302022-07-228468Actual
11641164.002022-06-218465Actual
30030103.952023-11-2184112Actual
31303132.832023-12-2284213Actual
14643187.002022-09-218414Actual
18160246.542022-12-228418Actual
2546423.102023-07-2284511Actual
2355311.402023-05-2284612Actual
438990.002021-11-218428Budget
177590.002021-09-218446Budget
604100.002021-08-218436Budget
2541027.362023-07-2284311Actual
26245208.002023-08-218467Actual
31547206.002024-01-218464Actual
25916208.002023-08-218415Actual
1866241.002023-01-218473Actual
3558972.042024-04-2184411Actual
35415182.902024-04-218428Actual
36096241.002024-05-228464Actual
18570380.002023-01-218413Actual
33641293.002024-03-238413Actual
2458310.332023-06-2184612Actual
16534318.002022-11-218413Actual
3218269.272021-10-228418Actual
3118436.932023-12-2284212Actual
31335136.342023-12-2284613Actual
2039443.312023-02-2184411Actual
8460100.002022-03-248436Budget
2873043.312023-10-2284211Actual
2443211.402023-06-2184511Actual
326780.002021-10-228428Budget
10741100.002022-05-228446Budget
25821232.002023-08-218414Actual
1390159.002022-08-218446Actual
3593200.002021-11-218414Budget
11064251.092022-05-228418Actual
36154275.002024-05-228415Actual
7161135.002022-02-218465Actual
897100.002021-08-218467Budget
3871100.002021-11-218416Budget
11580182.002022-06-218415Actual
2846100.002021-10-228436Budget
34235410.182024-03-238418Actual
9577117.002022-04-218436Actual
7102100.002022-02-218415Budget
6509161.002022-01-218467Actual
1299299.002022-07-228446Actual
108590.002021-08-218468Budget
16747160.002022-11-218415Actual
28199229.002023-10-228415Actual
3224984.802024-01-2184611Actual
31512364.002024-01-218414Actual
12946100.002022-07-228436Budget
972980.002022-04-218466Budget
5384100.002021-12-228467Budget
15537162.002022-10-228463Actual
26333198.052023-08-218428Actual
1931213.532023-01-2184211Actual
1833433.742022-12-2284311Actual
3035884.002023-12-228473Actual
1166129.002021-09-218413Actual
10380100.002022-05-228464Budget
6697132.902022-01-218468Actual
2645439.062023-08-2184211Actual
29260327.002023-11-218414Actual
354436.002021-11-218473Actual
789696.002022-03-248413Actual
2148134.422021-09-218428Actual
36479249.002024-05-228467Actual
2958684.002023-11-218466Actual
21750165.002023-04-218414Actual
35768205.022024-04-2184612Actual
8833199.572022-03-248418Actual
2399767.002023-06-218446Actual
24852122.002023-07-228415Actual
1251842.002022-07-228473Actual
749180.002022-02-218466Budget
1733249.702022-11-2184411Actual
36975145.112024-05-2284113Actual
27693111.402023-09-2184611Actual
2656944.382023-08-2184611Actual
7241100.002022-02-218416Budget
636967.002022-01-218466Actual
1730530.552022-11-2184311Actual
12707189.002022-07-228415Actual
2036718.842023-02-2184311Actual
11439231.002022-06-218414Actual
29050201.262023-10-2284213Actual
17072142.002022-11-218467Actual
2998100.002021-10-228466Budget
164465.012022-10-2284212Actual
242631.002021-10-228473Actual
1580888.002022-10-228416Actual
35039162.002024-04-218465Actual
32049213.212024-01-218468Actual
3343320.972024-02-2184212Actual
32341153.952024-01-2184612Actual
1728100.002021-09-218436Budget
4775153.002021-12-228464Actual
65190.002021-08-218446Budget
513853.002021-12-228446Actual
2435123.102023-06-2184211Actual
1139018.002022-06-218473Actual
21248176.842023-03-248428Actual
1304060.002022-07-228456Budget
401491.002021-11-218446Actual
16040198.002022-10-228467Actual
8083200.002022-03-248414Budget
2343013.532023-05-2284511Actual
37246288.002024-06-218464Actual
3219200.002021-10-228418Budget
32107149.702024-01-2184111Actual
898119.002021-08-218467Actual
513980.002021-12-228446Budget
1244166.002022-07-228463Actual
32399127.572024-01-2184113Actual
2837378.002023-10-228446Actual
75794.002021-08-218466Actual
3140114.002021-10-228467Actual
4854200.002021-12-228415Budget
33888239.002024-03-238465Actual
35707122.042024-04-2184112Actual
9019100.002022-04-218413Budget
346766.002021-11-218463Actual
25297166.242023-07-228468Actual
31753125.002024-01-218436Actual
8612100.002022-03-248466Actual
3833354.002024-07-228473Actual
27812189.062023-09-2184612Actual
235219.272023-05-2284112Actual

Generated 2024-09-20 10:50:55.865 UTC