[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002022-07-188446Actual
12769108.002022-09-178465Actual
2787067.922023-11-1784113Actual
2611177.002021-12-188415Actual
4202200.002022-01-178417Budget
28022222.002023-12-188463Actual
3673975.232024-07-1884411Actual
2432352.892023-08-1784111Actual
15863102.002022-12-188436Actual
23201240.482023-07-188418Actual
25263158.662023-09-178428Actual
3458335.872024-05-1984212Actual
9792.002021-10-178463Actual
3292943.002024-04-188456Actual
23229135.932023-07-188428Actual
15750143.002022-12-188465Actual
2601153.002023-10-178416Actual
1230090.002022-08-178468Budget
3331360.332024-04-1884411Actual
2881119.912023-12-1884511Actual
4201129.002022-01-178417Actual
20193279.872023-04-198418Actual
3077222.002021-12-188417Actual
2245877.362023-06-1784611Actual
5899100.002022-03-198464Budget
1969083.002023-04-198473Actual
205403.952023-04-1984212Actual
20100224.002023-04-198417Actual
21750165.002023-06-178414Actual
11642100.002022-08-178465Budget
3148477.002024-03-188473Actual
3443682.682024-05-1984411Actual
2391699.002023-08-178416Actual
14176145.022022-10-178468Actual
195429.272023-03-1984612Actual
18188117.752023-02-178428Actual
406250.002022-01-178456Budget
6216100.002022-03-198436Budget
33231160.342024-04-1884111Actual
35294307.002024-06-178417Actual
2497218.002023-09-178426Actual
6776100.002022-04-198413Budget
8460100.002022-05-208436Budget
1739372.042023-01-1784611Actual
17130264.722023-01-178418Actual
3573550.762024-06-1784212Actual
1797831.002023-02-178456Actual
26957309.002023-11-178414Actual
2612200.002021-12-188415Budget
8363100.002022-05-208416Budget
1019580.002022-07-188463Actual
36599184.422024-07-188468Actual
3812697.742024-08-1784113Actual
13320200.002022-09-178418Budget
13179148.002022-09-178417Actual
29643329.002024-01-178417Actual
174785.012023-01-1784212Actual
25821232.002023-10-178414Actual
749180.002022-04-198466Budget
31895316.002024-03-188417Actual
2001039.002023-04-198456Actual
3127678.452024-02-1784113Actual
13368128.362022-09-178428Actual
1488396.002022-11-178436Actual
38865149.572024-09-178428Actual
1019470.002022-07-188463Budget
1694739.002023-01-178456Actual
1310090.002022-09-178466Budget
18221182.902023-02-178468Actual
2999116.002021-12-188466Actual
3455592.252024-05-1984112Actual
3140114.002021-12-188467Actual
10321200.002022-07-188414Budget
1461538.002022-11-178473Actual
1523868.852022-11-1784111Actual
162469.272022-12-1884211Actual
32822127.002024-04-188416Actual
17158107.142023-01-178428Actual
27492184.422023-11-178468Actual
1895647.002023-03-198446Actual
8692155.002022-05-208417Actual
17871100.002023-02-178416Actual
33019353.002024-04-188417Actual
15502364.002022-12-188413Actual
130218.002021-11-178473Actual
35886141.612024-06-1784613Actual
38396200.002024-09-178464Actual
279625.002021-12-188426Actual
11252100.002022-08-178413Budget
3015057.392024-01-1784113Actual
2172236.002023-06-178473Actual
1535467.782022-11-1784611Actual
8222160.002022-05-208415Actual
2288125.002021-12-188413Actual
1580888.002022-12-188416Actual
7629100.002022-04-198467Budget
22761101.002023-07-188464Actual
1167100.002021-11-178413Budget
30421273.002024-02-178464Actual
14558204.002022-11-178463Actual
6039200.002022-03-198465Budget
967236.002022-06-178456Actual
571273.002022-03-198463Actual
36479249.002024-07-188467Actual
30862542.002024-02-178418Actual
7023200.002022-04-198464Budget
32049213.212024-03-188468Actual
55530.002021-10-178426Budget
10380100.002022-07-188464Budget
2952776.002024-01-178446Actual
16654222.002023-01-178414Actual
16160211.692022-12-188468Actual
781895.022022-04-198468Actual
37714272.302024-08-178428Actual
22641168.002023-07-188463Actual
11500144.002022-08-178464Actual
14735168.002022-11-178415Actual
8880117.752022-05-208428Actual
29501136.002024-01-178436Actual
38068205.022024-08-1784612Actual
1351200.002021-11-178414Budget
3065360.002024-02-178446Actual
7101130.002022-04-198415Actual
38153118.802024-08-1784213Actual
38489259.002024-09-178465Actual
25142276.002023-09-178417Actual
2057113.532023-04-1984612Actual
37091396.002024-08-178413Actual
3718380.002024-08-178473Actual
34734117.042024-05-1984613Actual
15146126.842022-11-178428Actual
504246.002022-02-178426Actual
24204270.782023-08-178418Actual
3325959.272024-04-1884211Actual
30890179.872024-02-178428Actual
3218269.272021-12-188418Actual
8754148.002022-05-208467Actual
7897100.002022-05-208413Budget
2440547.572023-08-1784411Actual
29856165.662024-01-1784111Actual
2475200.002021-12-188414Budget
1304060.002022-09-178456Budget
9264174.002022-06-178464Actual
2234373.102023-06-1784111Actual
3685682.682024-07-1884112Actual
31640231.002024-03-188465Actual
30479221.002024-02-178415Actual
2846100.002021-12-188436Budget
37100.002021-10-178413Budget
3078200.002021-12-188417Budget
3635460.002024-07-188456Actual
2666213.532023-10-1784612Actual
35943252.002024-07-188413Actual
10517100.002022-07-188465Budget
2293819.002023-07-188426Actual
27930211.782023-11-1784613Actual
10460200.002022-07-188415Budget
69850.002021-10-178456Budget
27550159.272023-11-1784111Actual
1551100.002021-11-178465Budget
2148134.422021-11-178428Actual
19106234.002023-03-198467Actual
669880.002022-03-198468Budget
34617174.172024-05-1984612Actual
1698088.002023-01-178466Actual
22252122.302023-06-178428Actual
406149.002022-01-178456Actual
36062433.002024-07-188414Actual
1027230.002022-07-188473Budget
2394315.002023-08-178426Actual
245512.892023-08-1784212Actual
28199229.002023-12-188415Actual
24760189.002023-09-178414Actual
2242548.632023-06-1784411Actual
3668557.142024-07-1884211Actual
3266102.602021-12-188428Actual
16569180.002023-01-178463Actual
2541027.362023-09-1784311Actual
17813144.002023-02-178465Actual
279730.002021-12-188426Budget
571370.002022-03-198463Budget
17072142.002023-01-178467Actual
16689105.002023-01-178464Actual
25235317.752023-09-178418Actual
26837300.002023-11-178413Actual
3520444.002024-06-178456Actual
34354196.512024-05-1984111Actual
2473236.002023-09-178473Actual
31218162.462024-02-1784612Actual
1795248.002023-02-178446Actual
1223880.002022-08-178428Budget
11818117.002022-08-178436Actual
888190.002022-05-208428Budget
234963.002021-12-188463Actual
2269875.002023-07-188473Actual
31037102.892024-02-1784311Actual
32307109.272024-03-1884112Actual
19192160.182023-03-198428Actual
3745299.002024-08-178436Actual
1632712.462022-12-1884511Actual
3862867.002024-09-178446Actual
35507120.972024-06-1784111Actual
177483.002021-11-178446Actual
24887125.002023-09-178465Actual
30769315.002024-02-178417Actual
2093369.002023-05-208416Actual
3592213.002022-01-178414Actual
35977205.002024-07-188463Actual
265359.272023-10-1784511Actual
7022142.002022-04-198464Actual
20628333.002023-05-208413Actual
8284116.002022-05-208465Actual
1990385.002023-04-198416Actual
401580.002022-01-178446Budget
3216279.482024-03-1884311Actual
13665134.002022-10-178464Actual
7338117.002022-04-198436Actual
1998461.002023-04-198446Actual
2301860.002023-07-188456Actual
1627331.612022-12-1884311Actual
2603818.002023-10-178426Actual
2334936.932023-07-1884211Actual
3218997.572024-03-1884411Actual
2004369.002023-04-198466Actual
26210270.002023-10-178417Actual
354540.002022-01-178473Budget
9947325.332022-06-178418Actual
1583517.002022-12-188426Actual
32107149.702024-03-1884111Actual
972980.002022-06-178466Budget
2749100.002021-12-188416Budget
691430.002022-04-198473Budget
24852122.002023-09-178415Actual
524590.002022-02-178466Budget
16040198.002022-12-188467Actual
39338190.732024-09-1784613Actual
3898563.532024-09-1784211Actual
31392356.002024-03-188413Actual
28141201.002023-12-188464Actual
144365.012022-10-1784212Actual
3688420.972024-07-1884212Actual
18570380.002023-03-198413Actual
7708200.002022-04-198418Budget
23971105.002023-08-178436Actual
3284929.002024-04-188426Actual
1423657.142022-10-1784111Actual
2296685.002023-07-188436Actual
39220189.062024-09-1784612Actual
5463100.002022-02-178418Budget
5650100.002022-03-198413Budget
8082218.002022-05-208414Actual
15537162.002022-12-188463Actual
2355311.402023-07-1884612Actual
3005823.102024-01-1784212Actual
17625.002021-10-178473Actual
3438237.992024-05-1984211Actual
28489404.002023-12-188417Actual
23108196.002023-07-188417Actual
7756104.112022-04-198428Actual
33139172.302024-04-188428Actual
1131270.002022-08-178463Budget
1890233.002023-03-198426Actual
13321243.512022-09-178418Actual
36565191.992024-07-188428Actual
2549760.332023-09-1784611Actual
616750.002022-03-198426Budget
33173219.272024-04-188468Actual
3968100.002022-01-178436Budget
2178485.002023-06-178464Actual
3901263.532024-09-1784311Actual
21282146.542023-05-208468Actual
1131377.002022-08-178463Actual
354436.002022-01-178473Actual
12628100.002022-09-178464Budget
8833199.572022-05-208418Actual
1936634.802023-03-1984411Actual
21631268.002023-06-178413Actual
6589100.002022-03-198418Budget
1961160.002021-11-178417Actual
1251930.002022-09-178473Budget
23823162.002023-08-178415Actual
4853190.002022-02-178415Actual
8283100.002022-05-208465Budget
838200.002021-10-178417Budget
401491.002022-01-178446Actual
6119100.002022-03-198416Budget
30092150.762024-01-1784612Actual
438990.002022-01-178428Budget
31605235.002024-03-188415Actual
4995103.002022-02-178416Actual
21248176.842023-05-208428Actual
144098.212022-10-1784112Actual
2535576.292023-09-1784111Actual
10986153.002022-07-188467Actual
33761316.002024-05-198414Actual
728950.002022-04-198426Budget
2765940.122023-11-1784511Actual
35768205.022024-06-1784612Actual
27458288.972023-11-178428Actual
2299252.002023-07-188446Actual
37748261.692024-08-178468Actual
1411139.002021-11-178464Actual
37628271.002024-08-178467Actual
12112113.002022-08-178467Actual
2763290.122023-11-1784411Actual
2502660.002023-09-178446Actual
2692986.002023-11-178473Actual
9680.002021-10-178463Budget
4262147.002022-01-178467Actual
6215120.002022-03-198436Actual
636967.002022-03-198466Actual
3593200.002022-01-178414Budget
2332156.082023-07-1884111Actual
1244070.002022-09-178463Budget
34177184.002024-05-198467Actual
1993030.002023-04-198426Actual
167930.002021-11-178426Budget
37888107.142024-08-1784411Actual
35152114.002024-06-178436Actual
1064440.002022-07-188426Budget
775790.002022-04-198428Budget
21220346.542023-05-208418Actual
2446676.292023-08-1784611Actual
2714086.002023-11-178416Actual
1725064.592023-01-1784111Actual
897100.002021-10-178467Budget
3553570.972024-06-1784211Actual
616645.002022-03-198426Actual
30924281.392024-02-178468Actual
22819145.002023-07-188415Actual
1172190.002022-08-178416Budget
35707122.042024-06-1784112Actual
2728082.002023-11-178466Actual
14643187.002022-11-178414Actual
691529.002022-04-198473Actual
108590.002021-10-178468Budget
20748218.002023-05-208414Actual
2543729.482023-09-1784411Actual
391857.002022-01-178426Actual
2022128.002021-11-178467Actual
29764176.842024-01-178428Actual
35853148.622024-06-1784213Actual
31335136.342024-02-1784613Actual
2134053.952023-05-2084111Actual
30266373.002024-02-178413Actual
3290386.002024-04-188446Actual
25734181.002023-10-178463Actual
17720120.002023-02-178464Actual
21876105.002023-06-178465Actual
17730.002021-10-178473Budget
743133.002022-04-198456Actual
2346356.082023-07-1884611Actual
789696.002022-05-208413Actual
855440.002022-05-208456Budget
25000109.002023-09-178436Actual
17686147.002023-02-178414Actual
11817100.002022-08-178436Budget
518650.002022-02-178456Budget
10381116.002022-07-188464Actual
2807981.002023-12-188473Actual
1064541.002022-07-188426Actual
1529328.422022-11-1784311Actual
6777137.002022-04-198413Actual
952947.002022-06-178426Actual
31303132.832024-02-1784213Actual
36096241.002024-07-188464Actual
55440.002021-10-178426Actual
2672064.412023-10-1784113Actual
6448240.002022-03-198417Actual
12708200.002022-09-178415Budget
23730195.002023-08-178414Actual
9344100.002022-06-178415Budget
10925164.002022-07-188417Actual
979200.002021-10-178418Budget
33111352.602024-04-188418Actual
9018110.002022-06-178413Actual
1027332.002022-07-188473Actual
7630169.002022-04-198467Actual
1139130.002022-08-178473Budget
2878483.742023-12-1884411Actual
34911403.002024-06-178414Actual
2100219.272021-11-178418Actual
3213573.102024-03-1884211Actual
1692164.002023-01-178446Actual
3558972.042024-06-1784411Actual
37686385.942024-08-178418Actual
18782108.002023-03-198415Actual
12770100.002022-09-178465Budget
26872252.002023-11-178463Actual
26333198.052023-10-178428Actual
7337100.002022-04-198436Budget
850665.002022-05-208446Actual
2479486.002023-09-178464Actual
11439231.002022-08-178414Actual
17192163.212023-01-178468Actual
1191139.002022-08-178456Actual
2873043.312023-12-1884211Actual
3800673.102024-08-1784112Actual
2157413.532023-05-2084612Actual
2148345.442023-05-2084611Actual
3328665.652024-04-1884311Actual
5839242.002022-03-198414Actual
3035884.002024-02-178473Actual
3180550.002024-03-188456Actual
24640333.002023-09-178413Actual
29175182.002024-01-178463Actual
1630041.192022-12-1884411Actual
3067949.002024-02-178456Actual
38184239.852024-08-1784613Actual
1084790.002022-07-188466Budget
513853.002022-02-178446Actual
3446328.422024-05-1984511Actual
10135100.002022-07-188413Budget
728856.002022-04-198426Actual
2042126.292023-04-1984511Actual
3791200.002022-01-178465Budget
579136.002022-03-198473Actual
458670.002022-02-178463Budget
122592.002021-11-178463Actual
1244166.002022-09-178463Actual
4994100.002022-02-178416Budget
11580182.002022-08-178415Actual
10134105.002022-07-188413Actual
907974.002022-06-178463Actual
11113128.362022-07-188428Actual
1197090.002022-08-178466Budget
20841155.002023-05-208415Actual
2034020.972023-04-1984211Actual
3803419.912024-08-1784212Actual
7161135.002022-04-198465Actual
36154275.002024-07-188415Actual
2831929.002023-12-188426Actual
29388189.002024-01-178465Actual
34497149.702024-05-1984611Actual
10055138.962022-06-178468Actual
1893094.002023-03-198436Actual
18102129.002023-02-178467Actual
3488379.002024-06-178473Actual
2405555.002023-08-178466Actual
9401100.002022-06-178465Budget
34296193.512024-05-198468Actual
3509784.002024-06-178416Actual
1532044.382022-11-1784411Actual
391950.002022-01-178426Budget
16747160.002023-01-178415Actual
1591549.002022-12-188456Actual
1898237.002023-03-198456Actual
898119.002021-10-178467Actual
2343013.532023-07-1884511Actual
9265200.002022-06-178464Budget
1176940.002022-08-178426Budget
332590.002021-12-188468Budget
38241326.002024-09-178413Actual
452694.002022-02-178413Actual
13725182.002022-10-178415Actual
346766.002022-01-178463Actual
36917131.612024-07-1884612Actual
31512364.002024-03-188414Actual
9868100.002022-06-178467Budget
242631.002021-12-188473Actual
3791513.532024-08-1784511Actual
27751116.722023-11-1784112Actual
1750914.592023-01-1784612Actual
38687103.002024-09-178466Actual
850770.002022-05-208446Budget
1482881.002022-11-178416Actual
36189174.002024-07-188465Actual
14054214.002022-10-178467Actual
3326140.482021-12-188468Actual
3071275.002024-02-178466Actual
1931213.532023-03-1984211Actual
19164396.542023-03-198418Actual
16005218.002022-12-188417Actual
1662688.002023-01-178473Actual
2893122.042023-12-1884212Actual
1735912.462023-01-1784511Actual
11173132.902022-07-188468Actual
8753100.002022-05-208467Budget
20783125.002023-05-208464Actual
19845117.002023-04-198465Actual
3404113.002022-01-178413Actual
3582671.432024-06-1784113Actual
2923282.002024-01-178473Actual
27337272.002023-11-178417Actual
13430172.302022-09-178468Actual
3857453.002024-09-178426Actual
195115.012023-03-1984212Actual
9480123.002022-06-178416Actual
1360379.002022-10-178473Actual
27693111.402023-11-1784611Actual
2107086.002023-05-208466Actual
3219200.002021-12-188418Budget
1684098.002023-01-178416Actual
8221100.002022-05-208415Budget
225165.012023-06-1784112Actual
2722195.002023-11-178446Actual

Generated 2024-11-16 19:58:11.835 UTC