[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-04-228465Budget
8460100.002022-03-258436Budget
781895.022022-02-228468Actual
1139130.002022-06-228473Budget
28610193.512023-10-238428Actual
2136829.482023-03-2584211Actual
293951.002021-10-238456Actual
164778.212022-10-2384612Actual
33053236.002024-02-228467Actual
167930.002021-09-228426Budget
36154275.002024-05-238415Actual
20221146.542023-02-228428Actual
15715125.002022-10-238415Actual
2656944.382023-08-2284611Actual
6447200.002022-01-228417Budget
3688420.972024-05-2384212Actual
1410100.002021-09-228464Budget
245247.142023-06-2284112Actual
34235410.182024-03-248418Actual
1304060.002022-07-238456Budget
3266102.602021-10-238428Actual
27897204.762023-09-2284213Actual
8880117.752022-03-258428Actual
743240.002022-02-228456Budget
1689590.002022-11-228436Actual
2875773.102023-10-2384311Actual
8363100.002022-03-258416Budget
1223984.422022-06-228428Actual
4261100.002021-11-228467Budget
571273.002022-01-228463Actual
1887560.002023-01-228416Actual
1005670.002022-04-228468Budget
5977185.002022-01-228415Actual
11641164.002022-06-228465Actual
893991.992022-03-258468Actual
12628100.002022-07-238464Budget
2541027.362023-07-2384311Actual
3968100.002021-11-228436Budget
3671276.292024-05-2384311Actual
8833199.572022-03-258418Actual
27751116.722023-09-2284112Actual
32636448.002024-02-228414Actual
8362138.002022-03-258416Actual
65190.002021-08-228446Budget
18724120.002023-01-228464Actual
2546423.102023-07-2384511Actual
14524252.002022-09-228413Actual
979200.002021-08-228418Budget
34142333.002024-03-248417Actual
616750.002022-01-228426Budget
12770100.002022-07-238465Budget
2242548.632023-04-2284411Actual
10693100.002022-05-238436Budget
3446328.422024-03-2484511Actual
19752101.002023-02-228464Actual
37594304.002024-06-228417Actual
3906613.532024-07-2384511Actual
1893094.002023-01-228436Actual
30514212.002023-12-238465Actual
242631.002021-10-238473Actual
14142117.752022-08-228428Actual
2999116.002021-10-238466Actual
34177184.002024-03-248467Actual
1990385.002023-02-228416Actual
37339208.002024-06-228465Actual
579040.002022-01-228473Budget
1485531.002022-09-228426Actual
2239839.062023-04-2284311Actual
1795248.002022-12-238446Actual
31427180.002024-01-228463Actual
11253140.002022-06-228413Actual
3071275.002023-12-238466Actual
626280.002022-01-228446Budget
3792185.002021-11-228465Actual
1350180.002021-09-228414Actual
25235317.752023-07-238418Actual
9264174.002022-04-228464Actual
2609248.002023-08-228446Actual
2662812.462023-08-2284112Actual
3059953.002023-12-238426Actual
803527.002022-03-258473Actual
14770102.002022-09-228465Actual
9946200.002022-04-228418Budget
31512364.002024-01-228414Actual
10517100.002022-05-238465Budget
18782108.002023-01-228415Actual
2437831.612023-06-2284311Actual
1230090.002022-06-228468Budget
855362.002022-03-258456Actual
9204220.002022-04-228414Actual
32822127.002024-02-228416Actual
29972102.892023-11-2284611Actual
631050.002022-01-228456Budget
728950.002022-02-228426Budget
55440.002021-08-228426Actual
326780.002021-10-238428Budget
2305185.002023-05-238466Actual
3676639.062024-05-2384511Actual
31098107.142023-12-2384611Actual
19718158.002023-02-228414Actual
1801069.002022-12-238466Actual
1998461.002023-02-228446Actual
2201564.002023-04-228446Actual
35415182.902024-04-228428Actual
1303968.002022-07-238456Actual
2269875.002023-05-238473Actual
1376097.002022-08-228465Actual
29140360.002023-11-228413Actual
37091396.002024-06-228413Actual
30572112.002023-12-238416Actual
33111352.602024-02-228418Actual
7022142.002022-02-228464Actual
1698088.002022-11-228466Actual
3408578.002024-03-248466Actual
32671264.002024-02-228464Actual
3140114.002021-10-238467Actual
2549760.332023-07-2384611Actual
2538311.402023-07-2384211Actual
130330.002021-09-228473Budget
1027230.002022-05-238473Budget
11865100.002022-06-228446Budget
3455592.252024-03-2484112Actual
31392356.002024-01-228413Actual
1310187.002022-07-238466Actual
8082218.002022-03-258414Actual
2157413.532023-03-2584612Actual
636967.002022-01-228466Actual
14558204.002022-09-228463Actual
1789828.002022-12-238426Actual
2993892.252023-11-2284411Actual
4775153.002021-12-238464Actual
3865467.002024-07-238456Actual
15060196.002022-09-228467Actual
22252122.302023-04-228428Actual
391857.002021-11-228426Actual
9867121.002022-04-228467Actual
27987350.002023-10-238413Actual
3458335.872024-03-2484212Actual
11113128.362022-05-238428Actual
2893122.042023-10-2384212Actual
1387570.002022-08-228436Actual
28107444.002023-10-238414Actual
30924281.392023-12-238468Actual
1662688.002022-11-228473Actual
412290.002021-11-228466Budget
426116.002021-08-228465Actual
3967124.002021-11-228436Actual
31303132.832023-12-2384213Actual
2881119.912023-10-2384511Actual
22761101.002023-05-238464Actual
506118.002021-08-228416Actual
29023106.522023-10-2384113Actual
29175182.002023-11-228463Actual
3745299.002024-06-228436Actual
789696.002022-03-258413Actual
1019580.002022-05-238463Actual
13320200.002022-07-238418Budget
27049241.002023-09-228415Actual
2096027.002023-03-258426Actual
32516293.002024-02-228413Actual
38957134.802024-07-2384111Actual
3172535.002024-01-228426Actual
1532044.382022-09-2284411Actual
10320180.002022-05-238414Actual
10596104.002022-05-238416Actual
29678237.002023-11-228467Actual
32729257.002024-02-228415Actual
1384725.002022-08-228426Actual
2612200.002021-10-238415Budget
37537104.002024-06-228466Actual
365147.002021-08-228415Actual
34702152.132024-03-2484213Actual
1310090.002022-07-238466Budget
31218162.462023-12-2384612Actual
21631268.002023-04-228413Actual
8753100.002022-03-258467Budget
1544514.592022-09-2284612Actual
2172236.002023-04-228473Actual
30177164.412023-11-2284213Actual
32107149.702024-01-2284111Actual
1467794.002022-09-228464Actual
8832200.002022-03-258418Budget
2505229.002023-07-238456Actual
1632712.462022-10-2384511Actual
861380.002022-03-258466Budget
28022222.002023-10-238463Actual
25177198.002023-07-238467Actual
26305484.422023-08-228418Actual
27693111.402023-09-2284611Actual
32341153.952024-01-2284612Actual
2101469.002023-03-258446Actual
11720108.002022-06-228416Actual
1559449.002022-10-238473Actual
22641168.002023-05-238463Actual
13430172.302022-07-238468Actual
1284990.002022-07-238416Budget
9265200.002022-04-228464Budget
3638792.002024-05-238466Actual
6962200.002022-02-228414Budget
571370.002022-01-228463Budget
29260327.002023-11-228414Actual
2446676.292023-06-2284611Actual
2039443.312023-02-2284411Actual
30030103.952023-11-2284112Actual
743133.002022-02-228456Actual
2845130.002021-10-238436Actual
6510100.002022-01-228467Budget
1251842.002022-07-238473Actual
1064440.002022-05-238426Budget
33676168.002024-03-248463Actual
509198.002021-12-238436Actual
30266373.002023-12-238413Actual
1411139.002021-09-228464Actual
6216100.002022-01-228436Budget
38899195.022024-07-238468Actual
22819145.002023-05-238415Actual
5899100.002022-01-228464Budget
24232146.542023-06-228428Actual
8691200.002022-03-258417Budget
19071233.002023-01-228417Actual
38361395.002024-07-238414Actual
7897100.002022-03-258413Budget
28489404.002023-10-238417Actual
9577117.002022-04-228436Actual
907880.002022-04-228463Budget
1588955.002022-10-238446Actual
3440985.872024-03-2484311Actual
5978200.002022-01-228415Budget
15025261.002022-09-228417Actual
8283100.002022-03-258465Budget
3517869.002024-04-228446Actual
20748218.002023-03-258414Actual
8459120.002022-03-258436Actual
37888107.142024-06-2284411Actual
17871100.002022-12-238416Actual
1928468.852023-01-2284111Actual
35449216.242024-04-228468Actual
3635460.002024-05-238456Actual
3803419.912024-06-2284212Actual
1078762.002022-05-238456Actual
177590.002021-09-228446Budget
29501136.002023-11-228436Actual
7161135.002022-02-228465Actual
4712196.002021-12-238414Actual
3791200.002021-11-228465Budget
616645.002022-01-228426Actual
10134105.002022-05-238413Actual
2093369.002023-03-258416Actual
29856165.662023-11-2284111Actual
1692164.002022-11-228446Actual
3655135.002021-11-228464Actual
1939326.292023-01-2284511Actual
11580182.002022-06-228415Actual
1848010.332022-12-2384112Actual
15537162.002022-10-238463Actual
749073.002022-02-228466Actual
3592213.002021-11-228414Actual
37304259.002024-06-228415Actual
13241100.002022-07-238467Budget
2807981.002023-10-238473Actual
34734117.042024-03-2484613Actual
32049213.212024-01-228468Actual
795678.002022-03-258463Actual
756100.002021-08-228466Budget
1765835.002022-12-238473Actual
7756104.112022-02-228428Actual
7101130.002022-02-228415Actual
2615159.002023-08-228466Actual
2405555.002023-06-228466Actual
39220189.062024-07-2384612Actual
3854788.002024-07-238416Actual
29798231.392023-11-228468Actual
1084790.002022-05-238466Budget
3106484.802023-12-2384411Actual
3443682.682024-03-2484411Actual
11064251.092022-05-238418Actual
1833433.742022-12-2384311Actual
17566355.002022-12-238413Actual
837147.002021-08-228417Actual
12111100.002022-06-228467Budget
18690194.002023-01-228414Actual
1583517.002022-10-238426Actual
4527100.002021-12-238413Budget
2666213.532023-08-2284612Actual
1167100.002021-09-228413Budget
225165.012023-04-2284112Actual
841047.002022-03-258426Actual
32459118.802024-01-2284613Actual
5839242.002022-01-228414Actual
163094.002021-09-228416Actual
9481100.002022-04-228416Budget
6215120.002022-01-228436Actual
7708200.002022-02-228418Budget
6588220.782022-01-228418Actual
5838200.002022-01-228414Budget
20663196.002023-03-258463Actual
1580888.002022-10-238416Actual
255826.082023-07-2384212Actual
2923282.002023-11-228473Actual
3328665.652024-02-2284311Actual
603112.002021-08-228436Actual
5572123.812021-12-238468Actual
2440547.572023-06-2284411Actual
7629100.002022-02-228467Budget
10740105.002022-05-238446Actual
174515.012022-11-2284112Actual
611894.002022-01-228416Actual
38396200.002024-07-238464Actual
30421273.002023-12-238464Actual
30627103.002023-12-238436Actual
234963.002021-10-238463Actual
33467141.192024-02-2284612Actual
1490200.002021-09-228415Budget
1223880.002022-06-228428Budget
4341100.002021-11-228418Budget
2288125.002021-10-238413Actual
21248176.842023-03-258428Actual
3898563.532024-07-2384211Actual
35707122.042024-04-2284112Actual
1139018.002022-06-228473Actual
285145.002021-08-228464Actual
235219.272023-05-2384112Actual
2728082.002023-09-228466Actual
13321243.512022-07-238418Actual
1086107.142021-08-228468Actual
458670.002021-12-238463Budget
28199229.002023-10-238415Actual
14054214.002022-08-228467Actual
12378107.002022-07-238413Actual
3556276.292024-04-2284311Actual
9205200.002022-04-228414Budget
34497149.702024-03-2484611Actual
8754148.002022-03-258467Actual
855440.002022-03-258456Budget
2254915.652023-04-2284612Actual
3326140.482021-10-238468Actual
3870110.002021-11-228416Actual
10926200.002022-05-238417Budget
2107086.002023-03-258466Actual
557180.002021-12-238468Budget
1027332.002022-05-238473Actual
4995103.002021-12-238416Actual
10986153.002022-05-238467Actual
1830712.462022-12-2384211Actual
850665.002022-03-258446Actual
2148345.442023-03-2584611Actual
2533130.002021-10-238464Actual
24852122.002023-07-238415Actual
19164396.542023-01-228418Actual
33796204.002024-03-248464Actual
294050.002021-10-238456Budget
2355311.402023-05-2384612Actual
6448240.002022-01-228417Actual
11642100.002022-06-228465Budget
850770.002022-03-258446Budget
27930211.782023-09-2284613Actual
2045541.192023-02-2284611Actual
524499.002021-12-238466Actual
3334794.382024-02-2284611Actual
9480123.002022-04-228416Actual
195429.272023-01-2284612Actual
4123124.002021-11-228466Actual
38184239.852024-06-2284613Actual
803430.002022-03-258473Budget
19192160.182023-01-228428Actual
31640231.002024-01-228465Actual
1725064.592022-11-2284111Actual
24675192.002023-07-238463Actual
8083200.002022-03-258414Budget
3331360.332024-02-2284411Actual
1284891.002022-07-238416Actual
32608107.002024-02-228473Actual
2210145.022021-09-228468Actual
35387410.182024-04-228418Actual
28582492.002023-10-238418Actual
3405100.002021-11-228413Budget
2100219.272021-09-228418Actual
1392743.002022-08-228456Actual
22166194.002023-04-228467Actual
3734200.002021-11-228415Budget
1631100.002021-09-228416Budget
4202200.002021-11-228417Budget
3558972.042024-04-2284411Actual
630942.002022-01-228456Actual
2839960.002023-10-238456Actual
3901263.532024-07-2384311Actual
36537496.542024-05-238418Actual
3857453.002024-07-238426Actual
37714272.302024-06-228428Actual
354436.002021-11-228473Actual
39100132.682024-07-2384611Actual
636890.002022-01-228466Budget
2749100.002021-10-238416Budget
37628271.002024-06-228467Actual
9344100.002022-04-228415Budget
33552127.572024-02-2284213Actual
1382097.002022-08-228416Actual
29736425.332023-11-228418Actual
1523868.852022-09-2284111Actual
962470.002022-04-228446Budget
1131377.002022-06-228463Actual
1431831.612022-08-2284411Actual
23108196.002023-05-238417Actual
36103.002021-08-228413Actual
2763290.122023-09-2284411Actual
21665204.002023-04-228463Actual
17192163.212022-11-228468Actual
13631137.002022-08-228414Actual
967140.002022-04-228456Budget
5462311.692021-12-238418Actual
2988436.932023-11-2284211Actual
6263101.002022-01-228446Actual
466436.002021-12-238473Actual
37100.002021-08-228413Budget
5463100.002021-12-238418Budget
14643187.002022-09-228414Actual
35943252.002024-05-238413Actual
781770.002022-02-228468Budget
1197090.002022-06-228466Budget
9792.002021-08-228463Actual
33019353.002024-02-228417Actual
967236.002022-04-228456Actual
2458310.332023-06-2284612Actual
2543729.482023-07-2384411Actual
3733147.002021-11-228415Actual
194843.952023-01-2284112Actual
1969083.002023-02-228473Actual
1797831.002022-12-238456Actual
2650840.122023-08-2284411Actual
6119100.002022-01-228416Budget
177483.002021-09-228446Actual
20135132.002023-02-228467Actual
978235.932021-08-228418Actual
102780.002021-08-228428Budget
6589100.002022-01-228418Budget
29295184.002023-11-228464Actual
37948105.022024-06-2284611Actual
36444367.002024-05-238417Actual
513980.002021-12-238446Budget
3216279.482024-01-2284311Actual
22131184.002023-04-228417Actual
2432352.892023-06-2284111Actual
2021100.002021-09-228467Budget
3800673.102024-06-2284112Actual
12049164.002022-06-228417Actual
30092150.762023-11-2284612Actual
27492184.422023-09-228468Actual
1882100.002021-09-228466Budget

Generated 2024-09-21 15:41:35.079 UTC