[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-03-198466Budget
174785.012023-01-1784212Actual
2337639.062023-07-1884311Actual
225200.002021-10-178414Budget
2952776.002024-01-178446Actual
21162153.002023-05-208467Actual
3553570.972024-06-1784211Actual
2579357.002023-10-178473Actual
3440985.872024-05-1984311Actual
2254915.652023-06-1784612Actual
3918650.762024-09-1784212Actual
426116.002021-10-178465Actual
10055138.962022-06-178468Actual
1284990.002022-09-178416Budget
34296193.512024-05-198468Actual
65072.002021-10-178446Actual
2098899.002023-05-208436Actual
31218162.462024-02-1784612Actual
781770.002022-04-198468Budget
2508581.002023-09-178466Actual
3593200.002022-01-178414Budget
9577117.002022-06-178436Actual
2289100.002021-12-188413Budget
36096241.002024-07-188464Actual
17813144.002023-02-178465Actual
8833199.572022-05-208418Actual
1360379.002022-10-178473Actual
30177164.412024-01-1784213Actual
1435145.442022-10-1784611Actual
25000109.002023-09-178436Actual
1882100.002021-11-178466Budget
691529.002022-04-198473Actual
37339208.002024-08-178465Actual
16534318.002023-01-178413Actual
38602138.002024-09-178436Actual
1632712.462022-12-1884511Actual
1423657.142022-10-1784111Actual
69850.002021-10-178456Budget
1429145.442022-10-1784311Actual
2609248.002023-10-178446Actual
37304259.002024-08-178415Actual
5384100.002022-02-178467Budget
749073.002022-04-198466Actual
1725064.592023-01-1784111Actual
2022128.002021-11-178467Actual
3509784.002024-06-178416Actual
8284116.002022-05-208465Actual
164465.012022-12-1884212Actual
18188117.752023-02-178428Actual
2437831.612023-08-1784311Actual
12628100.002022-09-178464Budget
33584206.522024-04-1884613Actual
11579200.002022-08-178415Budget
6509161.002022-03-198467Actual
1591549.002022-12-188456Actual
20193279.872023-04-198418Actual
3218269.272021-12-188418Actual
2001039.002023-04-198456Actual
803430.002022-05-208473Budget
9680.002021-10-178463Budget
35449216.242024-06-178468Actual
1387570.002022-10-178436Actual
27337272.002023-11-178417Actual
3266102.602021-12-188428Actual
3733147.002022-01-178415Actual
2343013.532023-07-1884511Actual
8363100.002022-05-208416Budget
683680.002022-04-198463Budget
4853190.002022-02-178415Actual
3901263.532024-09-1784311Actual
1933917.782023-03-1984311Actual
3139100.002021-12-188467Budget
728950.002022-04-198426Budget
4915200.002022-02-178465Budget
75794.002021-10-178466Actual
3676639.062024-07-1884511Actual
27195135.002023-11-178436Actual
1493550.002022-11-178456Actual
3906613.532024-09-1784511Actual
795780.002022-05-208463Budget
1936634.802023-03-1984411Actual
21876105.002023-06-178465Actual
8222160.002022-05-208415Actual
1176862.002022-08-178426Actual
1376097.002022-10-178465Actual
37246288.002024-08-178464Actual
37100.002021-10-178413Budget
579136.002022-03-198473Actual
1895647.002023-03-198446Actual
1396076.002022-10-178466Actual
1727135.002021-11-178436Actual
458670.002022-02-178463Budget
29388189.002024-01-178465Actual
2234373.102023-06-1784111Actual
36975145.112024-07-1884113Actual
11064251.092022-07-188418Actual
1489216.002021-11-178415Actual
14524252.002022-11-178413Actual
2144910.332023-05-2084511Actual
897100.002021-10-178467Budget
1552114.002021-11-178465Actual
18570380.002023-03-198413Actual
21220346.542023-05-208418Actual
32608107.002024-04-188473Actual
952850.002022-06-178426Budget
17601202.002023-02-178463Actual
34791323.002024-06-178413Actual
1962200.002021-11-178417Budget
893991.992022-05-208468Actual
7101130.002022-04-198415Actual
28644178.362023-12-188468Actual
255557.142023-09-1784112Actual
9402168.002022-06-178465Actual
3673975.232024-07-1884411Actual
22726189.002023-07-188414Actual
30421273.002024-02-178464Actual
2606690.002023-10-178436Actual
669880.002022-03-198468Budget
1244166.002022-09-178463Actual
1390159.002022-10-178446Actual
3218997.572024-03-1884411Actual
1310187.002022-09-178466Actual
34946249.002024-06-178464Actual
3373363.002024-05-198473Actual
611894.002022-03-198416Actual
1223984.422022-08-178428Actual
3517869.002024-06-178446Actual
756100.002021-10-178466Budget
4201129.002022-01-178417Actual
24675192.002023-09-178463Actual
3635460.002024-07-188456Actual
4448131.392022-01-178468Actual
3862867.002024-09-178446Actual
69747.002021-10-178456Actual
2355311.402023-07-1884612Actual
30890179.872024-02-178428Actual
3968100.002022-01-178436Budget
1544514.592022-11-1784612Actual
2036718.842023-04-1984311Actual
30514212.002024-02-178465Actual
33676168.002024-05-198463Actual
1730530.552023-01-1784311Actual
2692986.002023-11-178473Actual
346670.002022-01-178463Budget
167844.002021-11-178426Actual
234880.002021-12-188463Budget
4388157.142022-01-178428Actual
2656944.382023-10-1784611Actual
3059953.002024-02-178426Actual
1490957.002022-11-178446Actual
2538311.402023-09-1784211Actual
1172190.002022-08-178416Budget
20783125.002023-05-208464Actual
15060196.002022-11-178467Actual
182138.002021-11-178456Actual
10459156.002022-07-188415Actual
21842168.002023-06-178415Actual
7337100.002022-04-198436Budget
12378107.002022-09-178413Actual
6636117.752022-03-198428Actual
39338190.732024-09-1784613Actual
17130264.722023-01-178418Actual
2042126.292023-04-1984511Actual
122592.002021-11-178463Actual
18067237.002023-02-178417Actual
2837378.002023-12-188446Actual
2340347.572023-07-1884411Actual
26957309.002023-11-178414Actual
1166129.002021-11-178413Actual
7102100.002022-04-198415Budget
1197178.002022-08-178466Actual
1186474.002022-08-178446Actual
28199229.002023-12-188415Actual
1559449.002022-12-188473Actual
3564995.442024-06-1784611Actual
2944696.002024-01-178416Actual
34617174.172024-05-1984612Actual
1342990.002022-09-178468Budget
7240118.002022-04-198416Actual
37686385.942024-08-178418Actual
3573550.762024-06-1784212Actual
33854209.002024-05-198415Actual
16005218.002022-12-188417Actual
2104051.002023-05-208456Actual
19192160.182023-03-198428Actual
3397336.002024-05-198426Actual
10925164.002022-07-188417Actual
35387410.182024-06-178418Actual
22285145.022023-06-178468Actual
24887125.002023-09-178465Actual
32049213.212024-03-188468Actual
2107086.002023-05-208466Actual
8283100.002022-05-208465Budget
27049241.002023-11-178415Actual
35943252.002024-07-188413Actual
27693111.402023-11-1784611Actual
861380.002022-05-208466Budget
37002164.412024-07-1884213Actual
2666213.532023-10-1784612Actual
16654222.002023-01-178414Actual
29260327.002024-01-178414Actual
3177971.002024-03-188446Actual
9204220.002022-06-178414Actual
22853108.002023-07-188465Actual
1411139.002021-11-178464Actual
32822127.002024-04-188416Actual
38396200.002024-09-178464Actual
12769108.002022-09-178465Actual
27605115.652023-11-1784311Actual
3071275.002024-02-178466Actual
13320200.002022-09-178418Budget
775790.002022-04-198428Budget
55530.002021-10-178426Budget
7708200.002022-04-198418Budget
1995897.002023-04-198436Actual
406250.002022-01-178456Budget
18782108.002023-03-198415Actual
36189174.002024-07-188465Actual
507100.002021-10-178416Budget
33111352.602024-04-188418Actual
20748218.002023-05-208414Actual
1467794.002022-11-178464Actual
25916208.002023-10-178415Actual
36565191.992024-07-188428Actual
26333198.052023-10-178428Actual
2148345.442023-05-2084611Actual
1303968.002022-09-178456Actual
2893122.042023-12-1884212Actual
8612100.002022-05-208466Actual
3065360.002024-02-178446Actual
1027332.002022-07-188473Actual
2845130.002021-12-188436Actual
3561615.652024-06-1784511Actual
2839960.002023-12-188456Actual
1692164.002023-01-178446Actual
1621868.852022-12-1884111Actual
3898563.532024-09-1784211Actual
2291177.002023-07-188416Actual
32015226.842024-03-188428Actual
284100.002021-10-178464Budget
524590.002022-02-178466Budget
1310090.002022-09-178466Budget
2993892.252024-01-1784411Actual
888190.002022-05-208428Budget
14019162.002022-10-178417Actual
9481100.002022-06-178416Budget
1176940.002022-08-178426Budget
5463100.002022-02-178418Budget
3402783.002024-05-198446Actual
177590.002021-11-178446Budget
1351200.002021-11-178414Budget
3627432.002024-07-188426Actual
972980.002022-06-178466Budget
2299252.002023-07-188446Actual
256148.212023-09-1784612Actual
855362.002022-05-208456Actual
19810135.002023-04-198415Actual
2237130.552023-06-1784211Actual
2178485.002023-06-178464Actual
2399767.002023-08-178446Actual
12191200.002022-08-178418Budget
39100132.682024-09-1784611Actual
24265211.692023-08-178468Actual
9265200.002022-06-178464Budget
1251842.002022-09-178473Actual
2172236.002023-06-178473Actual
23229135.932023-07-188428Actual
1131377.002022-08-178463Actual
274897.002021-12-188416Actual
289390.002021-12-188446Budget
13368128.362022-09-178428Actual
35507120.972024-06-1784111Actual
31987411.692024-03-188418Actual
2293819.002023-07-188426Actual
38361395.002024-09-178414Actual
2370236.002023-08-178473Actual
37888107.142024-08-1784411Actual
7629100.002022-04-198467Budget
999590.002022-06-178428Budget
10985100.002022-07-188467Budget
29295184.002024-01-178464Actual
3443682.682024-05-1984411Actual
31640231.002024-03-188465Actual
9947325.332022-06-178418Actual
23858143.002023-08-178465Actual
2884582.682023-12-1884611Actual
2648144.382023-10-1784311Actual
2245877.362023-06-1784611Actual
30769315.002024-02-178417Actual
31605235.002024-03-188415Actual
2843299.002023-12-188466Actual
795678.002022-05-208463Actual
16782164.002023-01-178465Actual
13631137.002022-10-178414Actual
33552127.572024-04-1884213Actual
32877109.002024-04-188436Actual
10134105.002022-07-188413Actual
34177184.002024-05-198467Actual
5511135.932022-02-178428Actual
1064541.002022-07-188426Actual
35329254.002024-06-178467Actual
10135100.002022-07-188413Budget
17037196.002023-01-178417Actual
36537496.542024-07-188418Actual
34702152.132024-05-1984213Actual
466540.002022-02-178473Budget
38153118.802024-08-1784213Actual
17720120.002023-02-178464Actual
23201240.482023-07-188418Actual
242730.002021-12-188473Budget
28022222.002023-12-188463Actual
1496870.002022-11-178466Actual
18817165.002023-03-198465Actual
32516293.002024-04-188413Actual
3015057.392024-01-1784113Actual
3812697.742024-08-1784113Actual
2394315.002023-08-178426Actual
17192163.212023-01-178468Actual
214980.002021-11-178428Budget
2402357.002023-08-178456Actual
571273.002022-03-198463Actual
122480.002021-11-178463Budget
7023200.002022-04-198464Budget
3685682.682024-07-1884112Actual
14643187.002022-11-178414Actual
35977205.002024-07-188463Actual
2269875.002023-07-188473Actual
28582492.002023-12-188418Actual
22224251.092023-06-178418Actual
10986153.002022-07-188467Actual
7569240.002022-04-198417Actual
2440547.572023-08-1784411Actual
205403.952023-04-1984212Actual
31335136.342024-02-1784613Actual
30862542.002024-02-178418Actual
33231160.342024-04-1884111Actual
4341100.002022-01-178418Budget
25821232.002023-10-178414Actual
2193464.002023-06-178416Actual
3172535.002024-03-188426Actual
34142333.002024-05-198417Actual
626280.002022-03-198446Budget
9792.002021-10-178463Actual
5978200.002022-03-198415Budget
1026114.722021-10-178428Actual
789696.002022-05-208413Actual
23143232.002023-07-188467Actual
3216279.482024-03-1884311Actual
3747892.002024-08-178446Actual
2039443.312023-04-1984411Actual
898119.002021-10-178467Actual
34354196.512024-05-1984111Actual
3106484.802024-02-1784411Actual
8459120.002022-05-208436Actual
2642690.122023-10-1784111Actual
3035884.002024-02-178473Actual
2101200.002021-11-178418Budget
19226131.392023-03-198468Actual
2045541.192023-04-1984611Actual
504350.002022-02-178426Budget
1928468.852023-03-1984111Actual
2724743.002023-11-178456Actual
10381116.002022-07-188464Actual
1111280.002022-07-188428Budget
1636136.932022-12-1884611Actual
2777924.162023-11-1784212Actual
401580.002022-01-178446Budget
32307109.272024-03-1884112Actual
31698108.002024-03-188416Actual
1727823.102023-01-1784211Actual
3326140.482021-12-188468Actual
1284891.002022-09-178416Actual
2999116.002021-12-188466Actual
17926112.002023-02-178436Actual
401491.002022-01-178446Actual
17871100.002023-02-178416Actual
29972102.892024-01-1784611Actual
1898237.002023-03-198456Actual
36599184.422024-07-188468Actual
3638792.002024-07-188466Actual
39278106.522024-09-1784113Actual
1139130.002022-08-178473Budget
164778.212022-12-1884612Actual
13241100.002022-09-178467Budget
2210145.022021-11-178468Actual
1191260.002022-08-178456Budget
10321200.002022-07-188414Budget
20221146.542023-04-198428Actual
749180.002022-04-198466Budget
33796204.002024-05-198464Actual
2301860.002023-07-188456Actual
3180550.002024-03-188456Actual
5650100.002022-03-198413Budget
39305210.032024-09-1784213Actual
2728082.002023-11-178466Actual
1866241.002023-03-198473Actual
32671264.002024-04-188464Actual
2196127.002023-06-178426Actual
37126263.002024-08-178463Actual
2612200.002021-12-188415Budget
34911403.002024-06-178414Actual
24640333.002023-09-178413Actual
2543729.482023-09-1784411Actual
28965129.482023-12-1884612Actual
25142276.002023-09-178417Actual
36479249.002024-07-188467Actual
557180.002022-02-178468Budget
1942657.142023-03-1984611Actual
37948105.022024-08-1784611Actual
163094.002021-11-178416Actual
2473236.002023-09-178473Actual
3284929.002024-04-188426Actual
524499.002022-02-178466Actual
22819145.002023-07-188415Actual
5572123.812022-02-178468Actual
3340590.122024-04-1884112Actual
1739372.042023-01-1784611Actual
255826.082023-09-1784212Actual
2475200.002021-12-188414Budget
962470.002022-06-178446Budget
3101036.932024-02-1784211Actual
8754148.002022-05-208467Actual
979200.002021-10-178418Budget
37034134.592024-07-1884613Actual
2072044.002023-05-208473Actual
35152114.002024-06-178436Actual
3523787.002024-06-178466Actual
22761101.002023-07-188464Actual
636967.002022-03-198466Actual
9205200.002022-06-178414Budget
2988436.932024-01-1784211Actual
164198.212022-12-1884112Actual
3067949.002024-02-178456Actual
1461538.002022-11-178473Actual
3739799.002024-08-178416Actual
26837300.002023-11-178413Actual
38865149.572024-09-178428Actual
1830712.462023-02-1784211Actual
34235410.182024-05-198418Actual
19845117.002023-04-198465Actual
6039200.002022-03-198465Budget
3870110.002022-01-178416Actual
3783427.362024-08-1784211Actual
1059790.002022-07-188416Budget
18605174.002023-03-198463Actual
9344100.002022-06-178415Budget
34497149.702024-05-1984611Actual
907880.002022-06-178463Budget
458762.002022-02-178463Actual
2714086.002023-11-178416Actual
10517100.002022-07-188465Budget
38779222.002024-09-178467Actual
631050.002022-03-198456Budget
326780.002021-12-188428Budget
36154275.002024-07-188415Actual
13509294.002022-10-178413Actual
1961160.002021-11-178417Actual
1490200.002021-11-178415Budget
245247.142023-08-1784112Actual
391950.002022-01-178426Budget
25297166.242023-09-178468Actual
35004297.002024-06-178415Actual
2502660.002023-09-178446Actual
10693100.002022-07-188436Budget
7338117.002022-04-198436Actual
1535467.782022-11-1784611Actual
55440.002021-10-178426Actual
2611177.002021-12-188415Actual
29353262.002024-01-178415Actual
25856161.002023-10-178464Actual
2650840.122023-10-1784411Actual
2763290.122023-11-1784411Actual
12946100.002022-09-178436Budget
952947.002022-06-178426Actual
2332156.082023-07-1884111Actual
27082162.002023-11-178465Actual
3718380.002024-08-178473Actual
11253140.002022-08-178413Actual
1684098.002023-01-178416Actual
188377.002021-11-178466Actual
1019580.002022-07-188463Actual
15180141.992022-11-178468Actual
102780.002021-10-178428Budget
518557.002022-02-178456Actual
1630041.192022-12-1884411Actual
1588955.002022-12-188446Actual
20135132.002023-04-198467Actual
12945107.002022-09-178436Actual
37714272.302024-08-178428Actual
15146126.842022-11-178428Actual
4995103.002022-02-178416Actual
9343136.002022-06-178415Actual
2535576.292023-09-1784111Actual
11113128.362022-07-188428Actual
2541027.362023-09-1784311Actual
11720108.002022-08-178416Actual

Generated 2024-11-16 14:18:19.406 UTC