[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 896  >   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1392743.002022-08-228456Actual
14643187.002022-09-228414Actual
30804240.002023-12-238467Actual
3512439.002024-04-228426Actual
1351200.002021-09-228414Budget
3638792.002024-05-238466Actual
10380100.002022-05-238464Budget
2988436.932023-11-2284211Actual
1496870.002022-09-228466Actual
11065200.002022-05-238418Budget
19599288.002023-02-228413Actual
19106234.002023-01-228467Actual
1969083.002023-02-228473Actual
7570200.002022-02-228417Budget
1962200.002021-09-228417Budget
29083132.832023-10-2384613Actual
8283100.002022-03-258465Budget
2104051.002023-03-258456Actual
1387570.002022-08-228436Actual
1005670.002022-04-228468Budget
1636136.932022-10-2384611Actual
3627432.002024-05-238426Actual
289390.002021-10-238446Budget
26305484.422023-08-228418Actual
11580182.002022-06-228415Actual
2843299.002023-10-238466Actual
19071233.002023-01-228417Actual
7756104.112022-02-228428Actual
1350180.002021-09-228414Actual
3564995.442024-04-2284611Actual
19164396.542023-01-228418Actual
15657125.002022-10-238464Actual
2612200.002021-10-238415Budget
3443682.682024-03-2484411Actual
293951.002021-10-238456Actual
29856165.662023-11-2284111Actual
3148477.002024-01-228473Actual
1360379.002022-08-228473Actual
1251930.002022-07-238473Budget
26837300.002023-09-228413Actual
3292943.002024-02-228456Actual
30572112.002023-12-238416Actual
1895647.002023-01-228446Actual
27430357.152023-09-228418Actual
28199229.002023-10-238415Actual
978235.932021-08-228418Actual
6962200.002022-02-228414Budget
8363100.002022-03-258416Budget
2437831.612023-06-2284311Actual
12111100.002022-06-228467Budget
31640231.002024-01-228465Actual
11439231.002022-06-228414Actual
122480.002021-09-228463Budget
466540.002021-12-238473Budget
1176862.002022-06-228426Actual
8612100.002022-03-258466Actual
7629100.002022-02-228467Budget
915621.002022-04-228473Actual
14735168.002022-09-228415Actual
29295184.002023-11-228464Actual
524499.002021-12-238466Actual
32049213.212024-01-228468Actual
17730.002021-08-228473Budget
69747.002021-08-228456Actual
285145.002021-08-228464Actual
242730.002021-10-238473Budget
33111352.602024-02-228418Actual
39338190.732024-07-2384613Actual
234880.002021-10-238463Budget
1842242.252022-12-2384611Actual
3139100.002021-10-238467Budget
164198.212022-10-2384112Actual
738570.002022-02-228446Budget
32516293.002024-02-228413Actual
33231160.342024-02-2284111Actual
9402168.002022-04-228465Actual
39039115.652024-07-2384411Actual
2139550.762023-03-2584311Actual
631050.002022-01-228456Budget
32307109.272024-01-2284112Actual
11720108.002022-06-228416Actual
3673975.232024-05-2384411Actual
626280.002022-01-228446Budget
6776100.002022-02-228413Budget
15715125.002022-10-238415Actual
17778110.002022-12-238415Actual
12707189.002022-07-238415Actual
16654222.002022-11-228414Actual
32877109.002024-02-228436Actual
33641293.002024-03-248413Actual
34911403.002024-04-228414Actual
4916145.002021-12-238465Actual
18782108.002023-01-228415Actual
1990385.002023-02-228416Actual
2346356.082023-05-2384611Actual
1551100.002021-09-228465Budget
13180200.002022-07-238417Budget
5898115.002022-01-228464Actual
34702152.132024-03-2484213Actual
9947325.332022-04-228418Actual
30769315.002023-12-238417Actual
1728100.002021-09-228436Budget
1933917.782023-01-2284311Actual
2944696.002023-11-228416Actual
518557.002021-12-238456Actual
22726189.002023-05-238414Actual
34791323.002024-04-228413Actual
1887560.002023-01-228416Actual
669880.002022-01-228468Budget
2370236.002023-06-228473Actual
37304259.002024-06-228415Actual
10693100.002022-05-238436Budget
1998461.002023-02-228446Actual
2305185.002023-05-238466Actual
21665204.002023-04-228463Actual
3556276.292024-04-2284311Actual
24265211.692023-06-228468Actual
26872252.002023-09-228463Actual
346670.002021-11-228463Budget
12378107.002022-07-238413Actual
2193464.002023-04-228416Actual
9205200.002022-04-228414Budget
144365.012022-08-2284212Actual
2101469.002023-03-258446Actual
13725182.002022-08-228415Actual
26747208.272023-08-2284213Actual
19226131.392023-01-228468Actual
17072142.002022-11-228467Actual
17158107.142022-11-228428Actual
2508581.002023-07-238466Actual
27987350.002023-10-238413Actual
1176940.002022-06-228426Budget
33053236.002024-02-228467Actual
3747892.002024-06-228446Actual
130218.002021-09-228473Actual
967236.002022-04-228456Actual
2645439.062023-08-2284211Actual
4527100.002021-12-238413Budget
33796204.002024-03-248464Actual
6216100.002022-01-228436Budget
972980.002022-04-228466Budget
1310187.002022-07-238466Actual
509198.002021-12-238436Actual
775790.002022-02-228428Budget
894070.002022-03-258468Budget
7022142.002022-02-228464Actual
1411139.002021-09-228464Actual
3739799.002024-06-228416Actual
10134105.002022-05-238413Actual
10694124.002022-05-238436Actual
9867121.002022-04-228467Actual
9680.002021-08-228463Budget
32399127.572024-01-2284113Actual
1139018.002022-06-228473Actual
1662688.002022-11-228473Actual
2096027.002023-03-258426Actual
611894.002022-01-228416Actual
27812189.062023-09-2284612Actual
35977205.002024-05-238463Actual
225165.012023-04-2284112Actual
25263158.662023-07-238428Actual
167844.002021-09-228426Actual
26210270.002023-08-228417Actual
1485531.002022-09-228426Actual
11865100.002022-06-228446Budget
27930211.782023-09-2284613Actual
20875161.002023-03-258465Actual
30479221.002023-12-238415Actual
1727135.002021-09-228436Actual
603112.002021-08-228436Actual
1139130.002022-06-228473Budget
6509161.002022-01-228467Actual
1848010.332022-12-2384112Actual
893991.992022-03-258468Actual
15180141.992022-09-228468Actual
3325959.272024-02-2284211Actual
6447200.002022-01-228417Budget
1197178.002022-06-228466Actual
21750165.002023-04-228414Actual
907974.002022-04-228463Actual
2611177.002021-10-238415Actual
8143200.002022-03-258464Budget
4774100.002021-12-238464Budget
4262147.002021-11-228467Actual
31335136.342023-12-2384613Actual
3750462.002024-06-228456Actual
1833433.742022-12-2384311Actual
30627103.002023-12-238436Actual
1830712.462022-12-2384211Actual
31303132.832023-12-2384213Actual
2332156.082023-05-2384111Actual
1901483.002023-01-228466Actual
1684098.002022-11-228416Actual
122592.002021-09-228463Actual
36975145.112024-05-2384113Actual
1299299.002022-07-238446Actual
37714272.302024-06-228428Actual
2144910.332023-03-2584511Actual
4123124.002021-11-228466Actual
5899100.002022-01-228464Budget
3792185.002021-11-228465Actual
9344100.002022-04-228415Budget
1893094.002023-01-228436Actual
907880.002022-04-228463Budget
5323200.002021-12-238417Budget
35039162.002024-04-228465Actual
38744355.002024-07-238417Actual
1027230.002022-05-238473Budget
2446676.292023-06-2284611Actual
35449216.242024-04-228468Actual
2239839.062023-04-2284311Actual
17192163.212022-11-228468Actual
31698108.002024-01-228416Actual
15622155.002022-10-238414Actual
12112113.002022-06-228467Actual
205137.142023-02-2284112Actual
12770100.002022-07-238465Budget
756100.002021-08-228466Budget
17720120.002022-12-238464Actual
1544514.592022-09-2284612Actual
28022222.002023-10-238463Actual
33761316.002024-03-248414Actual
7569240.002022-02-228417Actual
2603818.002023-08-228426Actual
35853148.622024-04-2284213Actual
8362138.002022-03-258416Actual
29972102.892023-11-2284611Actual
1995897.002023-02-228436Actual
18570380.002023-01-228413Actual
22819145.002023-05-238415Actual
23143232.002023-05-238467Actual
1490957.002022-09-228446Actual
13320200.002022-07-238418Budget
30301210.002023-12-238463Actual
37002164.412024-05-2384213Actual
26366187.452023-08-228468Actual
7708200.002022-02-228418Budget
518650.002021-12-238456Budget
2355311.402023-05-2384612Actual
1632712.462022-10-2384511Actual
35294307.002024-04-228417Actual
35507120.972024-04-2284111Actual
31895316.002024-01-228417Actual
3015057.392023-11-2284113Actual
2543729.482023-07-2384411Actual
30862542.002023-12-238418Actual
1535467.782022-09-2284611Actual
32636448.002024-02-228414Actual
3734200.002021-11-228415Budget
1851314.592022-12-2384612Actual
3523787.002024-04-228466Actual
2399767.002023-06-228446Actual
37806114.592024-06-2284111Actual
36247135.002024-05-238416Actual
13241100.002022-07-238467Budget
6448240.002022-01-228417Actual
2036718.842023-02-2284311Actual
2763290.122023-09-2284411Actual
17871100.002022-12-238416Actual
1166129.002021-09-228413Actual
245512.892023-06-2284212Actual
12049164.002022-06-228417Actual
33019353.002024-02-228417Actual
25177198.002023-07-238467Actual
9480123.002022-04-228416Actual
23823162.002023-06-228415Actual
1627331.612022-10-2384311Actual
37888107.142024-06-2284411Actual
23858143.002023-06-228465Actual
12769108.002022-07-238465Actual
3901263.532024-07-2384311Actual
24232146.542023-06-228428Actual
28524213.002023-10-238467Actual
183889.272022-12-2384511Actual
8284116.002022-03-258465Actual
3582671.432024-04-2284113Actual
2893122.042023-10-2384212Actual
2532100.002021-10-238464Budget
691529.002022-02-228473Actual
513980.002021-12-238446Budget
16534318.002022-11-228413Actual
7102100.002022-02-228415Budget
1526611.402022-09-2284211Actual
2955348.002023-11-228456Actual
5838200.002022-01-228414Budget
18188117.752022-12-238428Actual
5463100.002021-12-238418Budget
1631100.002021-09-228416Budget
18102129.002022-12-238467Actual
14114301.092022-08-228418Actual
1461538.002022-09-228473Actual
3745299.002024-06-228436Actual
789696.002022-03-258413Actual
37628271.002024-06-228467Actual
3967124.002021-11-228436Actual
728856.002022-02-228426Actual
3218269.272021-10-238418Actual
12945107.002022-07-238436Actual
33854209.002024-03-248415Actual
20628333.002023-03-258413Actual
34001123.002024-03-248436Actual
25856161.002023-08-228464Actual
6039200.002022-01-228465Budget
163094.002021-09-228416Actual
55440.002021-08-228426Actual
23108196.002023-05-238417Actual
2579357.002023-08-228473Actual
2845130.002021-10-238436Actual
401580.002021-11-228446Budget
3266102.602021-10-238428Actual
16005218.002022-10-238417Actual
25297166.242023-07-238468Actual
8083200.002022-03-258414Budget
8753100.002022-03-258467Budget
3668557.142024-05-2384211Actual
3517869.002024-04-228446Actual
7630169.002022-02-228467Actual
21631268.002023-04-228413Actual
2031276.292023-02-2284111Actual
391950.002021-11-228426Budget
30890179.872023-12-238428Actual
3655135.002021-11-228464Actual
3520444.002024-04-228456Actual
3140114.002021-10-238467Actual
32729257.002024-02-228415Actual
3968100.002021-11-228436Budget
1059790.002022-05-238416Budget
2458310.332023-06-2284612Actual
33552127.572024-02-2284213Actual
3343320.972024-02-2284212Actual
2432352.892023-06-2284111Actual
29260327.002023-11-228414Actual
12946100.002022-07-238436Budget
1078762.002022-05-238456Actual
21248176.842023-03-258428Actual
30982123.102023-12-2384111Actual
182138.002021-09-228456Actual
29140360.002023-11-228413Actual
12993100.002022-07-238446Budget
22252122.302023-04-228428Actual
12566193.002022-07-238414Actual
3733147.002021-11-228415Actual
1223984.422022-06-228428Actual
406149.002021-11-228456Actual
2535576.292023-07-2384111Actual
28107444.002023-10-238414Actual
23645151.002023-06-228463Actual
27693111.402023-09-2284611Actual
28610193.512023-10-238428Actual
4202200.002021-11-228417Budget
6963180.002022-02-228414Actual
3603460.002024-05-238473Actual
3005823.102023-11-2284212Actual
12628100.002022-07-238464Budget
33888239.002024-03-248465Actual
29023106.522023-10-2384113Actual
30924281.392023-12-238468Actual
2648144.382023-08-2284311Actual
32341153.952024-01-2284612Actual
2846100.002021-10-238436Budget
3284929.002024-02-228426Actual
2479486.002023-07-238464Actual
1552114.002021-09-228465Actual
551090.002021-12-238428Budget
24760189.002023-07-238414Actual
55530.002021-08-228426Budget
15750143.002022-10-238465Actual
3440985.872024-03-2484311Actual
2999116.002021-10-238466Actual
2237130.552023-04-2284211Actual
39100132.682024-07-2384611Actual
3059953.002023-12-238426Actual
22641168.002023-05-238463Actual
20663196.002023-03-258463Actual
33467141.192024-02-2284612Actual
17566355.002022-12-238413Actual
3632876.002024-05-238446Actual
3183889.002024-01-228466Actual
425100.002021-08-228465Budget
2541027.362023-07-2384311Actual
174515.012022-11-2284112Actual
9994179.872022-04-228428Actual
2601153.002023-08-228416Actual
37100.002021-08-228413Budget
15025261.002022-09-228417Actual
3172535.002024-01-228426Actual
225200.002021-08-228414Budget
2072044.002023-03-258473Actual
32822127.002024-02-228416Actual
28965129.482023-10-2384612Actual
841150.002022-03-258426Budget
36599184.422024-05-238468Actual
32671264.002024-02-228464Actual
1765835.002022-12-238473Actual
10460200.002022-05-238415Budget
4201129.002021-11-228417Actual
3833354.002024-07-238473Actual
5650100.002022-01-228413Budget
1078860.002022-05-238456Budget
1801069.002022-12-238466Actual
33139172.302024-02-228428Actual
1725064.592022-11-2284111Actual
8459120.002022-03-258436Actual
2475200.002021-10-238414Budget
2210145.022021-09-228468Actual
38068205.022024-06-2284612Actual
18724120.002023-01-228464Actual
28141201.002023-10-238464Actual
24887125.002023-07-238465Actual
12191200.002022-06-228418Budget
14524252.002022-09-228413Actual
3791513.532024-06-2284511Actual
21842168.002023-04-228415Actual
34734117.042024-03-2484613Actual
2234373.102023-04-2284111Actual
3218997.572024-01-2284411Actual
32015226.842024-01-228428Actual
9401100.002022-04-228465Budget
23765151.002023-06-228464Actual
34617174.172024-03-2484612Actual
2289100.002021-10-238413Budget
19752101.002023-02-228464Actual
27082162.002023-09-228465Actual
7240118.002022-02-228416Actual
12190201.082022-06-228418Actual
2301860.002023-05-238456Actual
13368128.362022-07-238428Actual
36103.002021-08-228413Actual
3290386.002024-02-228446Actual
34946249.002024-04-228464Actual
24146158.002023-06-228467Actual
3742432.002024-06-228426Actual
2148134.422021-09-228428Actual
9481100.002022-04-228416Budget
1928468.852023-01-2284111Actual
174785.012022-11-2284212Actual
34263245.032024-03-248428Actual
6263101.002022-01-228446Actual
2611843.002023-08-228456Actual
3455592.252024-03-2484112Actual
1689590.002022-11-228436Actual
3685682.682024-05-2384112Actual
22224251.092023-04-228418Actual
34497149.702024-03-2484611Actual
35943252.002024-05-238413Actual
2958684.002023-11-228466Actual
27195135.002023-09-228436Actual
9808192.002022-04-228417Actual
565194.002022-01-228413Actual
1493550.002022-09-228456Actual
1289640.002022-07-238426Budget
2947334.002023-11-228426Actual
20135132.002023-02-228467Actual
27458288.972023-09-228428Actual
19192160.182023-01-228428Actual
1866241.002023-01-228473Actual
10055138.962022-04-228468Actual
17813144.002022-12-238465Actual
749073.002022-02-228466Actual
1594869.002022-10-238466Actual
1882100.002021-09-228466Budget
1529328.422022-09-2284311Actual
346766.002021-11-228463Actual
2993892.252023-11-2284411Actual
24640333.002023-07-238413Actual
24112211.002023-06-228417Actual
38153118.802024-06-2284213Actual
10925164.002022-05-238417Actual
850770.002022-03-258446Budget
3803419.912024-06-2284212Actual
1390159.002022-08-228446Actual
29353262.002023-11-228415Actual
22285145.022023-04-228468Actual
15502364.002022-10-238413Actual
22761101.002023-05-238464Actual
30209134.592023-11-2284613Actual
255826.082023-07-2384212Actual
5511135.932021-12-238428Actual
10135100.002022-05-238413Budget
4448131.392021-11-228468Actual
27492184.422023-09-228468Actual
837147.002021-08-228417Actual
11252100.002022-06-228413Budget
20841155.002023-03-258415Actual
3334794.382024-02-2284611Actual
1931213.532023-01-2284211Actual
34177184.002024-03-248467Actual
8754148.002022-03-258467Actual
2334936.932023-05-2384211Actual
256148.212023-07-2384612Actual
28644178.362023-10-238468Actual
5092100.002021-12-238436Budget
289291.002021-10-238446Actual
31218162.462023-12-2384612Actual
1898237.002023-01-228456Actual
5839242.002022-01-228414Actual
3791200.002021-11-228465Budget
27049241.002023-09-228415Actual
11501100.002022-06-228464Budget
3573550.762024-04-2284212Actual
37948105.022024-06-2284611Actual
1382097.002022-08-228416Actual
1730530.552022-11-2284311Actual
2669100.002021-10-238465Budget
30092150.762023-11-2284612Actual
7101130.002022-02-228415Actual
915730.002022-04-228473Budget
10459156.002022-05-238415Actual
33584206.522024-02-2284613Actual
504246.002021-12-238426Actual
3509784.002024-04-228416Actual
32107149.702024-01-2284111Actual
2839960.002023-10-238456Actual
7897100.002022-03-258413Budget
3077222.002021-10-238417Actual
21876105.002023-04-228465Actual
8880117.752022-03-258428Actual
962470.002022-04-228446Budget
294050.002021-10-238456Budget
979200.002021-08-228418Budget
2609248.002023-08-228446Actual
11818117.002022-06-228436Actual
9577117.002022-04-228436Actual
31605235.002024-01-228415Actual
3331360.332024-02-2284411Actual
23229135.932023-05-238428Actual
25235317.752023-07-238418Actual
1789828.002022-12-238426Actual
3326140.482021-10-238468Actual
962568.002022-04-228446Actual
1131377.002022-06-228463Actual
3918650.762024-07-2384212Actual
738477.002022-02-228446Actual
13179148.002022-07-238417Actual
1172190.002022-06-228416Budget
265359.272023-08-2284511Actual
36565191.992024-05-238428Actual
75794.002021-08-228466Actual
18817165.002023-01-228465Actual
23730195.002023-06-228414Actual
162469.272022-10-2384211Actual
9204220.002022-04-228414Actual
11579200.002022-06-228415Budget
35152114.002024-04-228436Actual
6777137.002022-02-228413Actual
1591549.002022-10-238456Actual
2878483.742023-10-2384411Actual
8833199.572022-03-258418Actual
630942.002022-01-228456Actual
2142247.572023-03-2584411Actual
34235410.182024-03-248418Actual
3854788.002024-07-238416Actual
2672064.412023-08-2284113Actual
6589100.002022-01-228418Budget
34296193.512024-03-248468Actual
7161135.002022-02-228465Actual
18605174.002023-01-228463Actual
22166194.002023-04-228467Actual
13242158.002022-07-238467Actual
795780.002022-03-258463Budget
31547206.002024-01-228464Actual
1750914.592022-11-2284612Actual
663790.002022-01-228428Budget
29050201.262023-10-2384213Actual
1064541.002022-05-238426Actual
438990.002021-11-228428Budget
28489404.002023-10-238417Actual
30421273.002023-12-238464Actual
33946116.002024-03-248416Actual
1735912.462022-11-2284511Actual
194843.952023-01-2284112Actual
36062433.002024-05-238414Actual
1423657.142022-08-2284111Actual
2021100.002021-09-228467Budget
1795248.002022-12-238446Actual
16689105.002022-11-228464Actual
8692155.002022-03-258417Actual
1086107.142021-08-228468Actual
33525122.312024-02-2284113Actual
30177164.412023-11-2284213Actual
2045541.192023-02-2284611Actual
391857.002021-11-228426Actual
3671276.292024-05-2384311Actual
15146126.842022-09-228428Actual
2098899.002023-03-258436Actual
32459118.802024-01-2284613Actual
23201240.482023-05-238418Actual
2606690.002023-08-228436Actual

Generated 2024-09-21 17:32:58.471 UTC