[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-03-168467Budget
38899195.022024-09-148468Actual
13241100.002022-09-148467Budget
33019353.002024-04-158417Actual
144365.012022-10-1484212Actual
26837300.002023-11-148413Actual
1942657.142023-03-1684611Actual
7102100.002022-04-168415Budget
1588955.002022-12-158446Actual
174515.012023-01-1484112Actual
2473236.002023-09-148473Actual
1429145.442022-10-1484311Actual
20663196.002023-05-178463Actual
20783125.002023-05-178464Actual
13665134.002022-10-148464Actual
5838200.002022-03-168414Budget
1532044.382022-11-1484411Actual
36154275.002024-07-158415Actual
2148134.422021-11-148428Actual
2096027.002023-05-178426Actual
7756104.112022-04-168428Actual
4202200.002022-01-148417Budget
5572123.812022-02-148468Actual
26780141.612023-10-1484613Actual
999590.002022-06-148428Budget
3509784.002024-06-148416Actual
1990385.002023-04-168416Actual
1489216.002021-11-148415Actual
69747.002021-10-148456Actual
245512.892023-08-1484212Actual
12190201.082022-08-148418Actual
37594304.002024-08-148417Actual
2716739.002023-11-148426Actual
2669100.002021-12-158465Budget
8362138.002022-05-178416Actual
27751116.722023-11-1484112Actual
108590.002021-10-148468Budget
3139100.002021-12-158467Budget
34263245.032024-05-168428Actual
19810135.002023-04-168415Actual
8222160.002022-05-178415Actual
11817100.002022-08-148436Budget
4713200.002022-02-148414Budget
3871100.002022-01-148416Budget
5323200.002022-02-148417Budget
803430.002022-05-178473Budget
1535467.782022-11-1484611Actual
12191200.002022-08-148418Budget
1139130.002022-08-148473Budget
2532100.002021-12-158464Budget
20875161.002023-05-178465Actual
34791323.002024-06-148413Actual
12993100.002022-09-148446Budget
9401100.002022-06-148465Budget
30982123.102024-02-1484111Actual
22819145.002023-07-158415Actual
27458288.972023-11-148428Actual
29501136.002024-01-148436Actual
2104051.002023-05-178456Actual
17720120.002023-02-148464Actual
2923282.002024-01-148473Actual
9343136.002022-06-148415Actual
7708200.002022-04-168418Budget
234963.002021-12-158463Actual
3101036.932024-02-1484211Actual
38153118.802024-08-1484213Actual
28524213.002023-12-158467Actual
21282146.542023-05-178468Actual
1552114.002021-11-148465Actual
27337272.002023-11-148417Actual
293951.002021-12-158456Actual
2022128.002021-11-148467Actual
841047.002022-05-178426Actual
33231160.342024-04-1584111Actual
326780.002021-12-158428Budget
391950.002022-01-148426Budget
781895.022022-04-168468Actual
2001039.002023-04-168456Actual
3800673.102024-08-1484112Actual
14735168.002022-11-148415Actual
7337100.002022-04-168436Budget
32049213.212024-03-158468Actual
1895647.002023-03-168446Actual
3266102.602021-12-158428Actual
2831929.002023-12-158426Actual
2993892.252024-01-1484411Actual
2757853.952023-11-1484211Actual
3812697.742024-08-1484113Actual
728856.002022-04-168426Actual
795678.002022-05-178463Actual
972980.002022-06-148466Budget
4448131.392022-01-148468Actual
3118436.932024-02-1484212Actual
9792.002021-10-148463Actual
21220346.542023-05-178418Actual
5899100.002022-03-168464Budget
2334936.932023-07-1584211Actual
27812189.062023-11-1484612Actual
346670.002022-01-148463Budget
444780.002022-01-148468Budget
3582671.432024-06-1484113Actual
2394315.002023-08-148426Actual
19192160.182023-03-168428Actual
749073.002022-04-168466Actual
36444367.002024-07-158417Actual
3078200.002021-12-158417Budget
22131184.002023-06-148417Actual
18188117.752023-02-148428Actual
13320200.002022-09-148418Budget
391857.002022-01-148426Actual
4774100.002022-02-148464Budget
3718380.002024-08-148473Actual
15537162.002022-12-158463Actual
37888107.142024-08-1484411Actual
3488379.002024-06-148473Actual
205403.952023-04-1684212Actual
669880.002022-03-168468Budget
9019100.002022-06-148413Budget
5898115.002022-03-168464Actual
16534318.002023-01-148413Actual
28644178.362023-12-158468Actual
12628100.002022-09-148464Budget
32551177.002024-04-158463Actual
1931213.532023-03-1684211Actual
3865467.002024-09-148456Actual
25734181.002023-10-148463Actual
10846103.002022-07-158466Actual
3632876.002024-07-158446Actual
1446711.402022-10-1484612Actual
34142333.002024-05-168417Actual
9578100.002022-06-148436Budget
4915200.002022-02-148465Budget
279625.002021-12-158426Actual
20221146.542023-04-168428Actual
8459120.002022-05-178436Actual
2845130.002021-12-158436Actual
571273.002022-03-168463Actual
28141201.002023-12-158464Actual
12708200.002022-09-148415Budget
3343320.972024-04-1584212Actual
33053236.002024-04-158467Actual
21876105.002023-06-148465Actual
5383118.002022-02-148467Actual
438990.002022-01-148428Budget
24887125.002023-09-148465Actual
1969083.002023-04-168473Actual
1890233.002023-03-168426Actual
3216279.482024-03-1584311Actual
14176145.022022-10-148468Actual
20254196.542023-04-168468Actual
10596104.002022-07-158416Actual
1310187.002022-09-148466Actual
38068205.022024-08-1484612Actual
2765940.122023-11-1484511Actual
1027332.002022-07-158473Actual
2763290.122023-11-1484411Actual
2437831.612023-08-1484311Actual
37100.002021-10-148413Budget
894070.002022-05-178468Budget
2207478.002023-06-148466Actual
205137.142023-04-1684112Actual
35707122.042024-06-1484112Actual
36537496.542024-07-158418Actual
2446676.292023-08-1484611Actual
23108196.002023-07-158417Actual
22641168.002023-07-158463Actual
8832200.002022-05-178418Budget
1801069.002023-02-148466Actual
18605174.002023-03-168463Actual
265359.272023-10-1484511Actual
10693100.002022-07-158436Budget
2101200.002021-11-148418Budget
26957309.002023-11-148414Actual
55440.002021-10-148426Actual
2237130.552023-06-1484211Actual
3077222.002021-12-158417Actual
12945107.002022-09-148436Actual
19718158.002023-04-168414Actual
2998100.002021-12-158466Budget
967140.002022-06-148456Budget
7569240.002022-04-168417Actual
24112211.002023-08-148417Actual
20100224.002023-04-168417Actual
1684098.002023-01-148416Actual
4775153.002022-02-148464Actual
1191139.002022-08-148456Actual
6040142.002022-03-168465Actual
8083200.002022-05-178414Budget
32671264.002024-04-158464Actual
2648144.382023-10-1484311Actual
524590.002022-02-148466Budget
565194.002022-03-168413Actual
1551100.002021-11-148465Budget
20135132.002023-04-168467Actual
2057113.532023-04-1684612Actual
39220189.062024-09-1484612Actual
34177184.002024-05-168467Actual
34296193.512024-05-168468Actual
2142247.572023-05-1784411Actual
1733249.702023-01-1484411Actual
32341153.952024-03-1584612Actual
2178485.002023-06-148464Actual
630942.002022-03-168456Actual
29083132.832023-12-1584613Actual
31098107.142024-02-1484611Actual
10055138.962022-06-148468Actual
7240118.002022-04-168416Actual
738570.002022-04-168446Budget
3733147.002022-01-148415Actual
30804240.002024-02-148467Actual
38779222.002024-09-148467Actual
1725064.592023-01-1484111Actual
2093369.002023-05-178416Actual
2807981.002023-12-158473Actual
838200.002021-10-148417Budget
855440.002022-05-178456Budget
21665204.002023-06-148463Actual
5978200.002022-03-168415Budget
24852122.002023-09-148415Actual
1176940.002022-08-148426Budget
1384725.002022-10-148426Actual
39338190.732024-09-1484613Actual
1485531.002022-11-148426Actual
1898237.002023-03-168456Actual
2579357.002023-10-148473Actual
978235.932021-10-148418Actual
7023200.002022-04-168464Budget
33584206.522024-04-1584613Actual
3747892.002024-08-148446Actual
365147.002021-10-148415Actual
242631.002021-12-158473Actual
21127160.002023-05-178417Actual
636890.002022-03-168466Budget
31929280.002024-03-158467Actual
2031276.292023-04-1684111Actual
1251842.002022-09-148473Actual
9807200.002022-06-148417Budget
9480123.002022-06-148416Actual
1686724.002023-01-148426Actual
34617174.172024-05-1684612Actual
38454215.002024-09-148415Actual
616750.002022-03-168426Budget
8284116.002022-05-178465Actual
850665.002022-05-178446Actual
907880.002022-06-148463Budget
756100.002021-10-148466Budget
1172190.002022-08-148416Budget
728950.002022-04-168426Budget
6215120.002022-03-168436Actual
27550159.272023-11-1484111Actual
3791513.532024-08-1484511Actual
2875773.102023-12-1584311Actual
33111352.602024-04-158418Actual
2611177.002021-12-158415Actual
30924281.392024-02-148468Actual
130330.002021-11-148473Budget
3373363.002024-05-168473Actual
2988436.932024-01-1484211Actual
26872252.002023-11-148463Actual
21750165.002023-06-148414Actual
1387570.002022-10-148436Actual
1631100.002021-11-148416Budget
32399127.572024-03-1584113Actual
182250.002021-11-148456Budget
3593200.002022-01-148414Budget
31698108.002024-03-158416Actual
3328665.652024-04-1584311Actual
2533130.002021-12-158464Actual
12299110.172022-08-148468Actual
2072044.002023-05-178473Actual
2242548.632023-06-1484411Actual
17158107.142023-01-148428Actual
18160246.542023-02-148418Actual
1410100.002021-11-148464Budget
2289100.002021-12-158413Budget
10741100.002022-07-158446Budget
23823162.002023-08-148415Actual
3655135.002022-01-148464Actual
17130264.722023-01-148418Actual
15622155.002022-12-158414Actual
1111280.002022-07-158428Budget
34911403.002024-06-148414Actual
3857453.002024-09-148426Actual
1382097.002022-10-148416Actual
1350180.002021-11-148414Actual
3326140.482021-12-158468Actual
3745299.002024-08-148436Actual
34946249.002024-06-148464Actual
518557.002022-02-148456Actual
3224984.802024-03-1584611Actual
36565191.992024-07-158428Actual
19106234.002023-03-168467Actual
37211424.002024-08-148414Actual
3035884.002024-02-148473Actual
225165.012023-06-1484112Actual
1995897.002023-04-168436Actual
35449216.242024-06-148468Actual
7629100.002022-04-168467Budget
6589100.002022-03-168418Budget
2958684.002024-01-148466Actual
38837414.732024-09-148418Actual
2355311.402023-07-1584612Actual
915621.002022-06-148473Actual
3862867.002024-09-148446Actual
30266373.002024-02-148413Actual
3803419.912024-08-1484212Actual
17686147.002023-02-148414Actual
2724743.002023-11-148456Actual
24640333.002023-09-148413Actual
29023106.522023-12-1584113Actual
1765835.002023-02-148473Actual
30092150.762024-01-1484612Actual
603112.002021-10-148436Actual
2884582.682023-12-1584611Actual
38276179.002024-09-148463Actual
5977185.002022-03-168415Actual
2193464.002023-06-148416Actual
9204220.002022-06-148414Actual
1730530.552023-01-1484311Actual
738477.002022-04-168446Actual
2100219.272021-11-148418Actual
1019470.002022-07-158463Budget
7101130.002022-04-168415Actual
32107149.702024-03-1584111Actual
14643187.002022-11-148414Actual
967236.002022-06-148456Actual
28234220.002023-12-158465Actual
15502364.002022-12-158413Actual
504350.002022-02-148426Budget
3331360.332024-04-1584411Actual
194843.952023-03-1684112Actual
3685682.682024-07-1584112Actual
21248176.842023-05-178428Actual
102780.002021-10-148428Budget
2728082.002023-11-148466Actual
15060196.002022-11-148467Actual
3340590.122024-04-1584112Actual
9946200.002022-06-148418Budget
2787067.922023-11-1484113Actual
1299299.002022-09-148446Actual
17813144.002023-02-148465Actual
29388189.002024-01-148465Actual
31640231.002024-03-158465Actual
29050201.262023-12-1584213Actual
279730.002021-12-158426Budget
22224251.092023-06-148418Actual
13725182.002022-10-148415Actual
888190.002022-05-178428Budget
2432352.892023-08-1484111Actual
16005218.002022-12-158417Actual
30862542.002024-02-148418Actual
1694739.002023-01-148456Actual
3791200.002022-01-148465Budget
6636117.752022-03-168428Actual
65190.002021-10-148446Budget
24204270.782023-08-148418Actual
1284891.002022-09-148416Actual
24760189.002023-09-148414Actual
27897204.762023-11-1484213Actual
36657178.422024-07-1584111Actual
26366187.452023-10-148468Actual
9577117.002022-06-148436Actual
24146158.002023-08-148467Actual
32877109.002024-04-158436Actual
3564995.442024-06-1484611Actual
1728100.002021-11-148436Budget
4527100.002022-02-148413Budget
1580888.002022-12-158416Actual
35329254.002024-06-148467Actual
33946116.002024-05-168416Actual
23765151.002023-08-148464Actual
23263131.392023-07-158468Actual
32426201.262024-03-1584213Actual
144098.212022-10-1484112Actual
29140360.002024-01-148413Actual
789696.002022-05-178413Actual
30177164.412024-01-1484213Actual
2749100.002021-12-158416Budget
1117490.002022-07-158468Budget
37686385.942024-08-148418Actual
31037102.892024-02-1484311Actual
1632712.462022-12-1584511Actual
2535576.292023-09-1484111Actual
354436.002022-01-148473Actual
13430172.302022-09-148468Actual
2479486.002023-09-148464Actual
8221100.002022-05-178415Budget
21162153.002023-05-178467Actual
6777137.002022-04-168413Actual
3397336.002024-05-168426Actual
3688420.972024-07-1584212Actual
2039443.312023-04-1684411Actual
34001123.002024-05-168436Actual
6776100.002022-04-168413Budget
2399767.002023-08-148446Actual
36189174.002024-07-158465Actual
22252122.302023-06-148428Actual
1392743.002022-10-148456Actual
1411139.002021-11-148464Actual
24265211.692023-08-148468Actual
3792185.002022-01-148465Actual
38396200.002024-09-148464Actual
3213573.102024-03-1584211Actual
33139172.302024-04-158428Actual
1621868.852022-12-1584111Actual
10517100.002022-07-158465Budget
2645439.062023-10-1484211Actual
164778.212022-12-1584612Actual
27082162.002023-11-148465Actual
5650100.002022-03-168413Budget
29353262.002024-01-148415Actual
8691200.002022-05-178417Budget
2210145.022021-11-148468Actual
10460200.002022-07-158415Budget
4261100.002022-01-148467Budget
39305210.032024-09-1484213Actual
8460100.002022-05-178436Budget
2042126.292023-04-1684511Actual
33796204.002024-05-168464Actual
16040198.002022-12-158467Actual
2612200.002021-12-158415Budget
177483.002021-11-148446Actual
33525122.312024-04-1584113Actual
36975145.112024-07-1584113Actual
195115.012023-03-1684212Actual
452694.002022-02-148413Actual
1928468.852023-03-1684111Actual
214980.002021-11-148428Budget
10694124.002022-07-158436Actual
162469.272022-12-1584211Actual
11580182.002022-08-148415Actual
12111100.002022-08-148467Budget
23645151.002023-08-148463Actual
1893094.002023-03-168436Actual
1244070.002022-09-148463Budget
3742432.002024-08-148426Actual
12567200.002022-09-148414Budget
3517869.002024-06-148446Actual
167930.002021-11-148426Budget
2305185.002023-07-158466Actual
2293819.002023-07-158426Actual
3402783.002024-05-168446Actual
7630169.002022-04-168467Actual
18724120.002023-03-168464Actual
13242158.002022-09-148467Actual
636967.002022-03-168466Actual
691430.002022-04-168473Budget
22726189.002023-07-158414Actual

Generated 2024-11-13 06:10:34.305 UTC