[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22819145.002023-07-128415Actual
31698108.002024-03-128416Actual
972873.002022-06-118466Actual
25235317.752023-09-118418Actual
1251930.002022-09-118473Budget
36565191.992024-07-128428Actual
21989111.002023-06-118436Actual
2728082.002023-11-118466Actual
28965129.482023-12-1284612Actual
28702165.662023-12-1284111Actual
6216100.002022-03-138436Budget
9343136.002022-06-118415Actual
3015057.392024-01-1184113Actual
1176940.002022-08-118426Budget
9205200.002022-06-118414Budget
2242548.632023-06-1184411Actual
2873043.312023-12-1284211Actual
1482881.002022-11-118416Actual
3906613.532024-09-1184511Actual
37339208.002024-08-118465Actual
28022222.002023-12-128463Actual
2021100.002021-11-118467Budget
17778110.002023-02-118415Actual
27492184.422023-11-118468Actual
35294307.002024-06-118417Actual
8283100.002022-05-148465Budget
2763290.122023-11-1184411Actual
3221631.612024-03-1284511Actual
524590.002022-02-118466Budget
32015226.842024-03-128428Actual
1251842.002022-09-118473Actual
14643187.002022-11-118414Actual
2532100.002021-12-128464Budget
1559449.002022-12-128473Actual
1191139.002022-08-118456Actual
19599288.002023-04-138413Actual
11252100.002022-08-118413Budget
2245877.362023-06-1184611Actual
30890179.872024-02-118428Actual
9578100.002022-06-118436Budget
3968100.002022-01-118436Budget
26872252.002023-11-118463Actual
3216279.482024-03-1284311Actual
1360379.002022-10-118473Actual
18724120.002023-03-138464Actual
513980.002022-02-118446Budget
35977205.002024-07-128463Actual
38899195.022024-09-118468Actual
3183889.002024-03-128466Actual
1898237.002023-03-138456Actual
1936634.802023-03-1384411Actual
466540.002022-02-118473Budget
31512364.002024-03-128414Actual
10134105.002022-07-128413Actual
30301210.002024-02-118463Actual
11817100.002022-08-118436Budget
3035884.002024-02-118473Actual
2332156.082023-07-1284111Actual
630942.002022-03-138456Actual
8753100.002022-05-148467Budget
15118334.422022-11-118418Actual
12708200.002022-09-118415Budget
9344100.002022-06-118415Budget
34354196.512024-05-1384111Actual
2612200.002021-12-128415Budget
803430.002022-05-148473Budget
2101469.002023-05-148446Actual
1496870.002022-11-118466Actual
738570.002022-04-138446Budget
144365.012022-10-1184212Actual
1698088.002023-01-118466Actual
346670.002022-01-118463Budget
18221182.902023-02-118468Actual
2432352.892023-08-1184111Actual
3792185.002022-01-118465Actual
2603818.002023-10-118426Actual
13321243.512022-09-118418Actual
1893094.002023-03-138436Actual
11501100.002022-08-118464Budget
1632712.462022-12-1284511Actual
17130264.722023-01-118418Actual
691430.002022-04-138473Budget
972980.002022-06-118466Budget
32636448.002024-04-128414Actual
1410100.002021-11-118464Budget
1789828.002023-02-118426Actual
3340590.122024-04-1284112Actual
188377.002021-11-118466Actual
27751116.722023-11-1184112Actual
177483.002021-11-118446Actual
154127.142022-11-1184112Actual
2958684.002024-01-118466Actual
32341153.952024-03-1284612Actual
1078860.002022-07-128456Budget
33584206.522024-04-1284613Actual
36247135.002024-07-128416Actual
7241100.002022-04-138416Budget
3685682.682024-07-1284112Actual
10460200.002022-07-128415Budget
3373363.002024-05-138473Actual
2178485.002023-06-118464Actual
2533130.002021-12-128464Actual
6448240.002022-03-138417Actual
3438237.992024-05-1384211Actual
220990.002021-11-118468Budget
9480123.002022-06-118416Actual
13665134.002022-10-118464Actual
33854209.002024-05-138415Actual
18102129.002023-02-118467Actual
3078200.002021-12-128417Budget
15025261.002022-11-118417Actual
19752101.002023-04-138464Actual
2045541.192023-04-1384611Actual
29501136.002024-01-118436Actual
1244070.002022-09-118463Budget
17871100.002023-02-118416Actual
2254915.652023-06-1184612Actual
28644178.362023-12-128468Actual
1851314.592023-02-1184612Actual
1197090.002022-08-118466Budget
2839960.002023-12-128456Actual
4341100.002022-01-118418Budget
35507120.972024-06-1184111Actual
1431831.612022-10-1184411Actual
6697132.902022-03-138468Actual
354540.002022-01-118473Budget
38489259.002024-09-118465Actual
26333198.052023-10-118428Actual
855362.002022-05-148456Actual
1191260.002022-08-118456Budget
1694739.002023-01-118456Actual
10055138.962022-06-118468Actual
3334794.382024-04-1284611Actual
30479221.002024-02-118415Actual
683680.002022-04-138463Budget
8083200.002022-05-148414Budget
7337100.002022-04-138436Budget
683793.002022-04-138463Actual
28141201.002023-12-128464Actual
20221146.542023-04-138428Actual
25177198.002023-09-118467Actual
2947334.002024-01-118426Actual
24887125.002023-09-118465Actual
1111280.002022-07-128428Budget
23823162.002023-08-118415Actual
8363100.002022-05-148416Budget
122480.002021-11-118463Budget
3509784.002024-06-118416Actual
34702152.132024-05-1384213Actual
1376097.002022-10-118465Actual
2724743.002023-11-118456Actual
1488396.002022-11-118436Actual
6962200.002022-04-138414Budget
36302125.002024-07-128436Actual
34263245.032024-05-138428Actual
1084790.002022-07-128466Budget
37861102.892024-08-1184311Actual
28234220.002023-12-128465Actual
26305484.422023-10-118418Actual
37628271.002024-08-118467Actual
2645439.062023-10-1184211Actual
5383118.002022-02-118467Actual
33467141.192024-04-1284612Actual
2878483.742023-12-1284411Actual
12707189.002022-09-118415Actual
13368128.362022-09-118428Actual
28292118.002023-12-128416Actual
962470.002022-06-118446Budget
22224251.092023-06-118418Actual
2508581.002023-09-118466Actual
38153118.802024-08-1184213Actual
967140.002022-06-118456Budget
2107086.002023-05-148466Actual
9792.002021-10-118463Actual
6777137.002022-04-138413Actual
9808192.002022-06-118417Actual
749073.002022-04-138466Actual
850665.002022-05-148446Actual
749180.002022-04-138466Budget
3632876.002024-07-128446Actual
3405351.002024-05-138456Actual
2291177.002023-07-128416Actual
69850.002021-10-118456Budget
1692164.002023-01-118446Actual
1962200.002021-11-118417Budget
2505229.002023-09-118456Actual
1961160.002021-11-118417Actual
391950.002022-01-118426Budget
4774100.002022-02-118464Budget
3127678.452024-02-1184113Actual
293951.002021-12-128456Actual
17158107.142023-01-118428Actual
738477.002022-04-138446Actual
2072044.002023-05-148473Actual
21248176.842023-05-148428Actual
27987350.002023-12-128413Actual
781770.002022-04-138468Budget
17686147.002023-02-118414Actual
406250.002022-01-118456Budget
4713200.002022-02-118414Budget
1336980.002022-09-118428Budget
38068205.022024-08-1184612Actual
8142155.002022-05-148464Actual
27605115.652023-11-1184311Actual
3862867.002024-09-118446Actual
9577117.002022-06-118436Actual
2299252.002023-07-128446Actual
3224984.802024-03-1284611Actual
1284891.002022-09-118416Actual
23858143.002023-08-118465Actual
15750143.002022-12-128465Actual
30209134.592024-01-1184613Actual
22285145.022023-06-118468Actual
1223984.422022-08-118428Actual
18605174.002023-03-138463Actual
38957134.802024-09-1184111Actual
13320200.002022-09-118418Budget
1078762.002022-07-128456Actual
1939326.292023-03-1384511Actual
1186474.002022-08-118446Actual
7240118.002022-04-138416Actual
26366187.452023-10-118468Actual
38276179.002024-09-118463Actual
8143200.002022-05-148464Budget
2289100.002021-12-128413Budget
14524252.002022-11-118413Actual
30804240.002024-02-118467Actual
907974.002022-06-118463Actual
2993892.252024-01-1184411Actual
3791513.532024-08-1184511Actual
144098.212022-10-1184112Actual
34235410.182024-05-138418Actual
33796204.002024-05-138464Actual
12378107.002022-09-118413Actual
3177971.002024-03-128446Actual
11064251.092022-07-128418Actual
13509294.002022-10-118413Actual
1993030.002023-04-138426Actual
1887560.002023-03-138416Actual
2196127.002023-06-118426Actual
1842242.252023-02-1184611Actual
36154275.002024-07-128415Actual
15537162.002022-12-128463Actual
4261100.002022-01-118467Budget
12993100.002022-09-118446Budget
425100.002021-10-118465Budget
1928468.852023-03-1384111Actual
38837414.732024-09-118418Actual
37594304.002024-08-118417Actual
5572123.812022-02-118468Actual
14142117.752022-10-118428Actual
1830712.462023-02-1184211Actual
1795248.002023-02-118446Actual
781895.022022-04-138468Actual
3443682.682024-05-1384411Actual
1005670.002022-06-118468Budget
12190201.082022-08-118418Actual
21220346.542023-05-148418Actual
30177164.412024-01-1184213Actual
3561615.652024-06-1184511Actual
17601202.002023-02-118463Actual
743240.002022-04-138456Budget
31427180.002024-03-128463Actual
17037196.002023-01-118417Actual
225165.012023-06-1184112Actual
1750914.592023-01-1184612Actual
30924281.392024-02-118468Actual
1026114.722021-10-118428Actual
29353262.002024-01-118415Actual
10380100.002022-07-128464Budget
5092100.002022-02-118436Budget
3328665.652024-04-1284311Actual
8082218.002022-05-148414Actual
38779222.002024-09-118467Actual
7569240.002022-04-138417Actual
27897204.762023-11-1184213Actual
2998100.002021-12-128466Budget
39039115.652024-09-1184411Actual
3593200.002022-01-118414Budget
11113128.362022-07-128428Actual
6510100.002022-03-138467Budget
2765940.122023-11-1184511Actual
1064440.002022-07-128426Budget
579040.002022-03-138473Budget
3655135.002022-01-118464Actual
3803419.912024-08-1184212Actual
21631268.002023-06-118413Actual
466436.002022-02-118473Actual
28903105.022023-12-1284112Actual
2399767.002023-08-118446Actual
5977185.002022-03-138415Actual
32764250.002024-04-128465Actual
3405100.002022-01-118413Budget
17072142.002023-01-118467Actual
22166194.002023-06-118467Actual
2473236.002023-09-118473Actual
1485531.002022-11-118426Actual
952850.002022-06-118426Budget
32399127.572024-03-1284113Actual
2807981.002023-12-128473Actual
39278106.522024-09-1184113Actual
284100.002021-10-118464Budget
5978200.002022-03-138415Budget
2579357.002023-10-118473Actual
2543729.482023-09-1184411Actual
10846103.002022-07-128466Actual
20663196.002023-05-148463Actual
10381116.002022-07-128464Actual
12299110.172022-08-118468Actual
412290.002022-01-118466Budget
452694.002022-02-118413Actual
39158113.532024-09-1184112Actual
32877109.002024-04-128436Actual
1167100.002021-11-118413Budget
3005823.102024-01-1184212Actual
28610193.512023-12-128428Actual
19226131.392023-03-138468Actual
20135132.002023-04-138467Actual
27812189.062023-11-1184612Actual
33231160.342024-04-1284111Actual
1890233.002023-03-138426Actual
14558204.002022-11-118463Actual
16689105.002023-01-118464Actual
1139018.002022-08-118473Actual
14114301.092022-10-118418Actual
2777924.162023-11-1184212Actual
2207478.002023-06-118466Actual
1390159.002022-10-118446Actual
1289736.002022-09-118426Actual
30386326.002024-02-118414Actual
2104051.002023-05-148456Actual
30030103.952024-01-1184112Actual
37537104.002024-08-118466Actual
3397336.002024-05-138426Actual
34142333.002024-05-138417Actual
36189174.002024-07-128465Actual
952947.002022-06-118426Actual
2991196.512024-01-1184311Actual
10518123.002022-07-128465Actual
16569180.002023-01-118463Actual
38361395.002024-09-118414Actual
1284990.002022-09-118416Budget
1350180.002021-11-118414Actual
2193464.002023-06-118416Actual
3326140.482021-12-128468Actual
33552127.572024-04-1284213Actual
1342990.002022-09-118468Budget
32107149.702024-03-1284111Actual
9018110.002022-06-118413Actual
3101036.932024-02-1184211Actual
7023200.002022-04-138464Budget
1351200.002021-11-118414Budget
1027332.002022-07-128473Actual
1866241.002023-03-138473Actual
31605235.002024-03-128415Actual
12945107.002022-09-118436Actual
579136.002022-03-138473Actual
7897100.002022-05-148413Budget
33676168.002024-05-138463Actual
893991.992022-05-148468Actual
565194.002022-03-138413Actual
8284116.002022-05-148465Actual
16747160.002023-01-118415Actual
19106234.002023-03-138467Actual
3172535.002024-03-128426Actual
3517869.002024-06-118446Actual
19164396.542023-03-138418Actual
10985100.002022-07-128467Budget
29388189.002024-01-118465Actual
3673975.232024-07-1284411Actual
837147.002021-10-118417Actual
31895316.002024-03-128417Actual
1583517.002022-12-128426Actual
3901263.532024-09-1184311Actual
332590.002021-12-128468Budget
12050200.002022-08-118417Budget
21127160.002023-05-148417Actual
1117490.002022-07-128468Budget
26780141.612023-10-1184613Actual
4994100.002022-02-118416Budget
12566193.002022-09-118414Actual
29083132.832023-12-1284613Actual
17730.002021-10-118473Budget
2944696.002024-01-118416Actual
33019353.002024-04-128417Actual
2391699.002023-08-118416Actual
30862542.002024-02-118418Actual
37714272.302024-08-118428Actual
182250.002021-11-118456Budget
224180.002021-10-118414Actual
1461538.002022-11-118473Actual
2337639.062023-07-1284311Actual
1727135.002021-11-118436Actual
25699240.002023-10-118413Actual
2843299.002023-12-128466Actual
39338190.732024-09-1184613Actual
4995103.002022-02-118416Actual
29260327.002024-01-118414Actual
4775153.002022-02-118464Actual
2615159.002023-10-118466Actual
18782108.002023-03-138415Actual
27337272.002023-11-118417Actual
1801069.002023-02-118466Actual
35152114.002024-06-118436Actual
29678237.002024-01-118467Actual
1588955.002022-12-128446Actual
1833433.742023-02-1184311Actual
205403.952023-04-1384212Actual
1836133.742023-02-1184411Actual
38241326.002024-09-118413Actual
37304259.002024-08-118415Actual
2988436.932024-01-1184211Actual
34497149.702024-05-1384611Actual
37806114.592024-08-1184111Actual
2148345.442023-05-1484611Actual
225200.002021-10-118414Budget
11580182.002022-08-118415Actual
6588220.782022-03-138418Actual
15146126.842022-11-118428Actual
1131377.002022-08-118463Actual
37246288.002024-08-118464Actual
3139100.002021-12-128467Budget
5384100.002022-02-118467Budget
2611177.002021-12-128415Actual
31547206.002024-03-128464Actual
2875773.102023-12-1284311Actual
36917131.612024-07-1284612Actual
636967.002022-03-138466Actual
1552114.002021-11-118465Actual
3140114.002021-12-128467Actual
27458288.972023-11-118428Actual
2502660.002023-09-118446Actual
1299299.002022-09-118446Actual
22853108.002023-07-128465Actual
795678.002022-05-148463Actual
11865100.002022-08-118446Budget
8612100.002022-05-148466Actual
19810135.002023-04-138415Actual
509198.002022-02-118436Actual
108590.002021-10-118468Budget
20193279.872023-04-138418Actual
5463100.002022-02-118418Budget
19633182.002023-04-138463Actual
27195135.002023-11-118436Actual
999590.002022-06-118428Budget
13430172.302022-09-118468Actual
506118.002021-10-118416Actual
1532044.382022-11-1184411Actual

Generated 2024-11-10 19:31:16.945 UTC