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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002022-07-128456Budget
30386326.002024-02-118414Actual
1789828.002023-02-118426Actual
2036718.842023-04-1384311Actual
2765940.122023-11-1184511Actual
962470.002022-06-118446Budget
2443211.402023-08-1184511Actual
14054214.002022-10-118467Actual
2988436.932024-01-1184211Actual
25951180.002023-10-118465Actual
3558972.042024-06-1184411Actual
28610193.512023-12-128428Actual
2722195.002023-11-118446Actual
9867121.002022-06-118467Actual
1488396.002022-11-118436Actual
14142117.752022-10-118428Actual
7161135.002022-04-138465Actual
26747208.272023-10-1184213Actual
36975145.112024-07-1284113Actual
3792185.002022-01-118465Actual
1735912.462023-01-1184511Actual
11580182.002022-08-118415Actual
285145.002021-10-118464Actual
1694739.002023-01-118456Actual
35294307.002024-06-118417Actual
795678.002022-05-148463Actual
1191139.002022-08-118456Actual
289390.002021-12-128446Budget
604100.002021-10-118436Budget
6776100.002022-04-138413Budget
3221631.612024-03-1284511Actual
23201240.482023-07-128418Actual
19599288.002023-04-138413Actual
21248176.842023-05-148428Actual
32764250.002024-04-128465Actual
2546423.102023-09-1184511Actual
15118334.422022-11-118418Actual
3059953.002024-02-118426Actual
850770.002022-05-148446Budget
28292118.002023-12-128416Actual
12993100.002022-09-118446Budget
20783125.002023-05-148464Actual
4713200.002022-02-118414Budget
8460100.002022-05-148436Budget
11252100.002022-08-118413Budget
256148.212023-09-1184612Actual
11113128.362022-07-128428Actual
1523868.852022-11-1184111Actual
2724743.002023-11-118456Actual
1621868.852022-12-1284111Actual
39220189.062024-09-1184612Actual
2435123.102023-08-1184211Actual
284100.002021-10-118464Budget
1299299.002022-09-118446Actual
2656944.382023-10-1184611Actual
26305484.422023-10-118418Actual
28524213.002023-12-128467Actual
9204220.002022-06-118414Actual
3139100.002021-12-128467Budget
3679882.682024-07-1284611Actual
6589100.002022-03-138418Budget
29260327.002024-01-118414Actual
5978200.002022-03-138415Budget
26210270.002023-10-118417Actual
2334936.932023-07-1284211Actual
19752101.002023-04-138464Actual
25263158.662023-09-118428Actual
15863102.002022-12-128436Actual
7630169.002022-04-138467Actual
37304259.002024-08-118415Actual
22252122.302023-06-118428Actual
2157413.532023-05-1484612Actual
1019580.002022-07-128463Actual
17130264.722023-01-118418Actual
4202200.002022-01-118417Budget
738570.002022-04-138446Budget
1244070.002022-09-118463Budget
20748218.002023-05-148414Actual
3803419.912024-08-1184212Actual
8221100.002022-05-148415Budget
7162100.002022-04-138465Budget
5323200.002022-02-118417Budget
2473236.002023-09-118473Actual
2615159.002023-10-118466Actual
1387570.002022-10-118436Actual
8692155.002022-05-148417Actual
1526611.402022-11-1184211Actual
13180200.002022-09-118417Budget
24112211.002023-08-118417Actual
33584206.522024-04-1284613Actual
1111280.002022-07-128428Budget
2299252.002023-07-128446Actual
16782164.002023-01-118465Actual
14770102.002022-11-118465Actual
2370236.002023-08-118473Actual
34791323.002024-06-118413Actual
354436.002022-01-118473Actual
23823162.002023-08-118415Actual
37686385.942024-08-118418Actual
3898563.532024-09-1184211Actual
2446676.292023-08-1184611Actual
26957309.002023-11-118414Actual
11501100.002022-08-118464Budget
4774100.002022-02-118464Budget
3140114.002021-12-128467Actual
69747.002021-10-118456Actual
28199229.002023-12-128415Actual
27458288.972023-11-118428Actual
38276179.002024-09-118463Actual
728950.002022-04-138426Budget
6777137.002022-04-138413Actual
3812697.742024-08-1184113Actual
1692164.002023-01-118446Actual
1698088.002023-01-118466Actual
2100219.272021-11-118418Actual
28644178.362023-12-128468Actual
10740105.002022-07-128446Actual
34946249.002024-06-118464Actual
21750165.002023-06-118414Actual
28965129.482023-12-1284612Actual
1529328.422022-11-1184311Actual
25235317.752023-09-118418Actual
1284990.002022-09-118416Budget
3440985.872024-05-1384311Actual
1251842.002022-09-118473Actual
182250.002021-11-118456Budget
24232146.542023-08-118428Actual
2612200.002021-12-128415Budget
26872252.002023-11-118463Actual
12567200.002022-09-118414Budget
10693100.002022-07-128436Budget
8459120.002022-05-148436Actual
749180.002022-04-138466Budget
2031276.292023-04-1384111Actual
122480.002021-11-118463Budget
24760189.002023-09-118414Actual
2881119.912023-12-1284511Actual
21631268.002023-06-118413Actual
22641168.002023-07-128463Actual
38865149.572024-09-118428Actual
33888239.002024-05-138465Actual
2606690.002023-10-118436Actual
24852122.002023-09-118415Actual
215418.212023-05-1484112Actual
183889.272023-02-1184511Actual
8880117.752022-05-148428Actual
781770.002022-04-138468Budget
38602138.002024-09-118436Actual
3671276.292024-07-1284311Actual
10055138.962022-06-118468Actual
3148477.002024-03-128473Actual
1426412.462022-10-1184211Actual
2923282.002024-01-118473Actual
1591549.002022-12-128456Actual
3512439.002024-06-118426Actual
3564995.442024-06-1184611Actual
18188117.752023-02-118428Actual
9946200.002022-06-118418Budget
3292943.002024-04-128456Actual
1467794.002022-11-118464Actual
12770100.002022-09-118465Budget
3106484.802024-02-1184411Actual
2505229.002023-09-118456Actual
7102100.002022-04-138415Budget
32015226.842024-03-128428Actual
29501136.002024-01-118436Actual
2134053.952023-05-1484111Actual
3404113.002022-01-118413Actual
33467141.192024-04-1284612Actual
2716739.002023-11-118426Actual
265359.272023-10-1184511Actual
1866241.002023-03-138473Actual
31098107.142024-02-1184611Actual
518650.002022-02-118456Budget
35415182.902024-06-118428Actual
3592213.002022-01-118414Actual
1310090.002022-09-118466Budget
3458335.872024-05-1384212Actual
225165.012023-06-1184112Actual
11438200.002022-08-118414Budget
37537104.002024-08-118466Actual
683793.002022-04-138463Actual
513853.002022-02-118446Actual
1131377.002022-08-118463Actual
27337272.002023-11-118417Actual
22606309.002023-07-128413Actual
1551100.002021-11-118465Budget
1176940.002022-08-118426Budget
2749100.002021-12-128416Budget
2193464.002023-06-118416Actual
37806114.592024-08-1184111Actual
1995897.002023-04-138436Actual
3638792.002024-07-128466Actual
1882100.002021-11-118466Budget
1289640.002022-09-118426Budget
365147.002021-10-118415Actual
513980.002022-02-118446Budget
29736425.332024-01-118418Actual
1842242.252023-02-1184611Actual
8362138.002022-05-148416Actual
36479249.002024-07-128467Actual
23108196.002023-07-128417Actual
4340184.422022-01-118418Actual
2034020.972023-04-1384211Actual
3213573.102024-03-1284211Actual
27082162.002023-11-118465Actual
21876105.002023-06-118465Actual
20135132.002023-04-138467Actual
9578100.002022-06-118436Budget
289291.002021-12-128446Actual
3791200.002022-01-118465Budget
6962200.002022-04-138414Budget
3443682.682024-05-1384411Actual
3593200.002022-01-118414Budget
164778.212022-12-1284612Actual
30030103.952024-01-1184112Actual
16689105.002023-01-118464Actual
3118436.932024-02-1184212Actual
749073.002022-04-138466Actual
412290.002022-01-118466Budget
738477.002022-04-138446Actual
38687103.002024-09-118466Actual
4527100.002022-02-118413Budget
32729257.002024-04-128415Actual
1797831.002023-02-118456Actual
28234220.002023-12-128465Actual
2101469.002023-05-148446Actual
24204270.782023-08-118418Actual
795780.002022-05-148463Budget
2993892.252024-01-1184411Actual
3397336.002024-05-138426Actual
19845117.002023-04-138465Actual
1684098.002023-01-118416Actual
3438237.992024-05-1384211Actual
30301210.002024-02-118463Actual
2955348.002024-01-118456Actual
18690194.002023-03-138414Actual
1636136.932022-12-1284611Actual
1583517.002022-12-128426Actual
23645151.002023-08-118463Actual
1727823.102023-01-1184211Actual
962568.002022-06-118446Actual
20193279.872023-04-138418Actual
1197178.002022-08-118466Actual
29140360.002024-01-118413Actual
10459156.002022-07-128415Actual
6697132.902022-03-138468Actual
30092150.762024-01-1184612Actual
12190201.082022-08-118418Actual
1461538.002022-11-118473Actual
30479221.002024-02-118415Actual
21842168.002023-06-118415Actual
326780.002021-12-128428Budget
1446711.402022-10-1184612Actual
5977185.002022-03-138415Actual
565194.002022-03-138413Actual
2093369.002023-05-148416Actual
29678237.002024-01-118467Actual
401580.002022-01-118446Budget
22285145.022023-06-118468Actual
205137.142023-04-1384112Actual
6263101.002022-03-138446Actual
2045541.192023-04-1384611Actual
39338190.732024-09-1184613Actual
626280.002022-03-138446Budget
25734181.002023-10-118463Actual
2650840.122023-10-1184411Actual
255826.082023-09-1184212Actual
29643329.002024-01-118417Actual
8612100.002022-05-148466Actual
29353262.002024-01-118415Actual
17730.002021-10-118473Budget
16160211.692022-12-128468Actual
30804240.002024-02-118467Actual
15715125.002022-12-128415Actual
3340590.122024-04-1284112Actual
164198.212022-12-1284112Actual
2952776.002024-01-118446Actual
10460200.002022-07-128415Budget
2884582.682023-12-1284611Actual
669880.002022-03-138468Budget
2343013.532023-07-1284511Actual
35707122.042024-06-1184112Actual
3603460.002024-07-128473Actual
3334794.382024-04-1284611Actual
2301860.002023-07-128456Actual
15180141.992022-11-118468Actual
39039115.652024-09-1184411Actual
3127678.452024-02-1184113Actual
32107149.702024-03-1284111Actual
2873043.312023-12-1284211Actual
5899100.002022-03-138464Budget
28347146.002023-12-128436Actual
38241326.002024-09-118413Actual
34235410.182024-05-138418Actual
2004369.002023-04-138466Actual
13241100.002022-09-118467Budget
13320200.002022-09-118418Budget
3906613.532024-09-1184511Actual
6447200.002022-03-138417Budget
3509784.002024-06-118416Actual
2144910.332023-05-1484511Actual
12945107.002022-09-118436Actual
855440.002022-05-148456Budget
33641293.002024-05-138413Actual
32877109.002024-04-128436Actual
1223984.422022-08-118428Actual
31303132.832024-02-1184213Actual
2998100.002021-12-128466Budget
1827961.402023-02-1184111Actual
1027332.002022-07-128473Actual
999590.002022-06-118428Budget
2474257.002021-12-128414Actual
401491.002022-01-118446Actual
29972102.892024-01-1184611Actual
1851314.592023-02-1184612Actual
10518123.002022-07-128465Actual
1230090.002022-08-118468Budget
30572112.002024-02-118416Actual
31929280.002024-03-128467Actual
888190.002022-05-148428Budget
3734200.002022-01-118415Budget
7708200.002022-04-138418Budget
35004297.002024-06-118415Actual
30924281.392024-02-118468Actual
37091396.002024-08-118413Actual
8832200.002022-05-148418Budget
29856165.662024-01-1184111Actual
3325959.272024-04-1284211Actual
55530.002021-10-118426Budget
293951.002021-12-128456Actual
1630041.192022-12-1284411Actual
27987350.002023-12-128413Actual
2148345.442023-05-1484611Actual
1848010.332023-02-1184112Actual
3488379.002024-06-118473Actual
10985100.002022-07-128467Budget
3402783.002024-05-138446Actual
24146158.002023-08-118467Actual
897100.002021-10-118467Budget
255557.142023-09-1184112Actual
26245208.002023-10-118467Actual
26366187.452023-10-118468Actual
504246.002022-02-118426Actual
9264174.002022-06-118464Actual
2096027.002023-05-148426Actual
3015057.392024-01-1184113Actual
5650100.002022-03-138413Budget
1830712.462023-02-1184211Actual
12049164.002022-08-118417Actual
509198.002022-02-118436Actual
17926112.002023-02-118436Actual
16040198.002022-12-128467Actual
10596104.002022-07-128416Actual
9401100.002022-06-118465Budget
1176862.002022-08-118426Actual
2245877.362023-06-1184611Actual
9343136.002022-06-118415Actual
12629156.002022-09-118464Actual
32671264.002024-04-128464Actual
15146126.842022-11-118428Actual
19810135.002023-04-138415Actual
13321243.512022-09-118418Actual
3065360.002024-02-118446Actual
33111352.602024-04-128418Actual
3180550.002024-03-128456Actual
3523787.002024-06-118466Actual
17778110.002023-02-118415Actual
13631137.002022-10-118414Actual
35943252.002024-07-128413Actual
8753100.002022-05-148467Budget
75794.002021-10-118466Actual
2831929.002023-12-128426Actual
6039200.002022-03-138465Budget
23263131.392023-07-128468Actual
20875161.002023-05-148465Actual
3800673.102024-08-1184112Actual
6636117.752022-03-138428Actual
636890.002022-03-138466Budget
69850.002021-10-118456Budget
11817100.002022-08-118436Budget
2288125.002021-12-128413Actual
1139018.002022-08-118473Actual
7570200.002022-04-138417Budget
1411139.002021-11-118464Actual
35152114.002024-06-118436Actual
23858143.002023-08-118465Actual
8691200.002022-05-148417Budget
30209134.592024-01-1184613Actual
9344100.002022-06-118415Budget
13430172.302022-09-118468Actual
2670179.002021-12-128465Actual
26780141.612023-10-1184613Actual
391950.002022-01-118426Budget
18160246.542023-02-118418Actual
507100.002021-10-118416Budget
8363100.002022-05-148416Budget
5383118.002022-02-118467Actual
452694.002022-02-118413Actual
2291177.002023-07-128416Actual
34001123.002024-05-138436Actual
1733249.702023-01-1184411Actual
13509294.002022-10-118413Actual
14176145.022022-10-118468Actual
3783427.362024-08-1184211Actual
2958684.002024-01-118466Actual
33053236.002024-04-128467Actual
8833199.572022-05-148418Actual
27897204.762023-11-1184213Actual
34617174.172024-05-1384612Actual
154127.142022-11-1184112Actual
1552114.002021-11-118465Actual
1689590.002023-01-118436Actual
27550159.272023-11-1184111Actual
2098899.002023-05-148436Actual
38837414.732024-09-118418Actual
5511135.932022-02-118428Actual
2763290.122023-11-1184411Actual
636967.002022-03-138466Actual
1631100.002021-11-118416Budget
34177184.002024-05-138467Actual
28582492.002023-12-128418Actual
234963.002021-12-128463Actual
33525122.312024-04-1284113Actual
1423657.142022-10-1184111Actual
39278106.522024-09-1184113Actual
102780.002021-10-118428Budget
38744355.002024-09-118417Actual
2440547.572023-08-1184411Actual
1005670.002022-06-118468Budget
1336980.002022-09-118428Budget
2139550.762023-05-1484311Actual
524499.002022-02-118466Actual
630942.002022-03-138456Actual
1482881.002022-11-118416Actual
2394315.002023-08-118426Actual
9019100.002022-06-118413Budget
3405351.002024-05-138456Actual
32962115.002024-04-128466Actual
245247.142023-08-1184112Actual
2021100.002021-11-118467Budget
2337639.062023-07-1284311Actual
55440.002021-10-118426Actual
30177164.412024-01-1184213Actual
23730195.002023-08-118414Actual
38489259.002024-09-118465Actual
1342990.002022-09-118468Budget
12707189.002022-09-118415Actual

Generated 2024-11-10 23:02:03.136 UTC