[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-01-1184212Actual
163094.002021-11-118416Actual
9578100.002022-06-118436Budget
1289736.002022-09-118426Actual
663790.002022-03-138428Budget
3632876.002024-07-128446Actual
30479221.002024-02-118415Actual
36103.002021-10-118413Actual
14019162.002022-10-118417Actual
13180200.002022-09-118417Budget
12567200.002022-09-118414Budget
3968100.002022-01-118436Budget
2672064.412023-10-1184113Actual
1435145.442022-10-1184611Actual
26991204.002023-11-118464Actual
5838200.002022-03-138414Budget
6263101.002022-03-138446Actual
11113128.362022-07-128428Actual
33854209.002024-05-138415Actual
16126132.902022-12-128428Actual
37888107.142024-08-1184411Actual
1392743.002022-10-118456Actual
3654100.002022-01-118464Budget
35387410.182024-06-118418Actual
1078762.002022-07-128456Actual
37002164.412024-07-1284213Actual
11252100.002022-08-118413Budget
5324142.002022-02-118417Actual
1632712.462022-12-1284511Actual
31392356.002024-03-128413Actual
15146126.842022-11-118428Actual
897100.002021-10-118467Budget
14558204.002022-11-118463Actual
8143200.002022-05-148464Budget
4123124.002022-01-118466Actual
524499.002022-02-118466Actual
2535576.292023-09-1184111Actual
2001039.002023-04-138456Actual
6510100.002022-03-138467Budget
27751116.722023-11-1184112Actual
7162100.002022-04-138465Budget
979200.002021-10-118418Budget
3334794.382024-04-1284611Actual
31640231.002024-03-128465Actual
850665.002022-05-148446Actual
30030103.952024-01-1184112Actual
2728082.002023-11-118466Actual
2435123.102023-08-1184211Actual
17813144.002023-02-118465Actual
30627103.002024-02-118436Actual
20841155.002023-05-148415Actual
21162153.002023-05-148467Actual
23610278.002023-08-118413Actual
2245877.362023-06-1184611Actual
2642690.122023-10-1184111Actual
9019100.002022-06-118413Budget
2893122.042023-12-1284212Actual
3438237.992024-05-1384211Actual
1928468.852023-03-1384111Actual
20254196.542023-04-138468Actual
15622155.002022-12-128414Actual
1390159.002022-10-118446Actual
3172535.002024-03-128426Actual
1284891.002022-09-118416Actual
36917131.612024-07-1284612Actual
9343136.002022-06-118415Actual
2846100.002021-12-128436Budget
2839960.002023-12-128456Actual
194843.952023-03-1384112Actual
16782164.002023-01-118465Actual
1059790.002022-07-128416Budget
907974.002022-06-118463Actual
1686724.002023-01-118426Actual
31698108.002024-03-128416Actual
23765151.002023-08-118464Actual
3673975.232024-07-1284411Actual
19599288.002023-04-138413Actual
34497149.702024-05-1384611Actual
1882100.002021-11-118466Budget
4775153.002022-02-118464Actual
279625.002021-12-128426Actual
11641164.002022-08-118465Actual
37339208.002024-08-118465Actual
2134053.952023-05-1484111Actual
426116.002021-10-118465Actual
38241326.002024-09-118413Actual
952850.002022-06-118426Budget
18221182.902023-02-118468Actual
8142155.002022-05-148464Actual
33888239.002024-05-138465Actual
18570380.002023-03-138413Actual
2207478.002023-06-118466Actual
3218269.272021-12-128418Actual
2611177.002021-12-128415Actual
30514212.002024-02-118465Actual
1431831.612022-10-1184411Actual
3870110.002022-01-118416Actual
2875773.102023-12-1284311Actual
3906613.532024-09-1184511Actual
1084790.002022-07-128466Budget
167844.002021-11-118426Actual
22606309.002023-07-128413Actual
1396076.002022-10-118466Actual
10518123.002022-07-128465Actual
1739372.042023-01-1184611Actual
17720120.002023-02-118464Actual
1310090.002022-09-118466Budget
458762.002022-02-118463Actual
1446711.402022-10-1184612Actual
1251842.002022-09-118473Actual
3898563.532024-09-1184211Actual
3373363.002024-05-138473Actual
3139100.002021-12-128467Budget
3627432.002024-07-128426Actual
3833354.002024-09-118473Actual
354540.002022-01-118473Budget
466540.002022-02-118473Budget
9480123.002022-06-118416Actual
3183889.002024-03-128466Actual
13665134.002022-10-118464Actual
551090.002022-02-118428Budget
8832200.002022-05-148418Budget
9946200.002022-06-118418Budget
1078860.002022-07-128456Budget
17686147.002023-02-118414Actual
27550159.272023-11-1184111Actual
37246288.002024-08-118464Actual
22819145.002023-07-128415Actual
6216100.002022-03-138436Budget
1485531.002022-11-118426Actual
2991196.512024-01-1184311Actual
7629100.002022-04-138467Budget
3750462.002024-08-118456Actual
3918650.762024-09-1184212Actual
2533130.002021-12-128464Actual
39220189.062024-09-1184612Actual
31987411.692024-03-128418Actual
5977185.002022-03-138415Actual
1166129.002021-11-118413Actual
2093369.002023-05-148416Actual
1631100.002021-11-118416Budget
1931213.532023-03-1384211Actual
7022142.002022-04-138464Actual
16569180.002023-01-118463Actual
30177164.412024-01-1184213Actual
3517869.002024-06-118446Actual
12993100.002022-09-118446Budget
11439231.002022-08-118414Actual
28199229.002023-12-128415Actual
21248176.842023-05-148428Actual
14176145.022022-10-118468Actual
3783427.362024-08-1184211Actual
12707189.002022-09-118415Actual
215418.212023-05-1484112Actual
2391699.002023-08-118416Actual
636967.002022-03-138466Actual
35507120.972024-06-1184111Actual
3679882.682024-07-1284611Actual
2136829.482023-05-1484211Actual
2104051.002023-05-148456Actual
285145.002021-10-118464Actual
14643187.002022-11-118414Actual
8880117.752022-05-148428Actual
177590.002021-11-118446Budget
7337100.002022-04-138436Budget
2479486.002023-09-118464Actual
571370.002022-03-138463Budget
3512439.002024-06-118426Actual
18102129.002023-02-118467Actual
34235410.182024-05-138418Actual
65190.002021-10-118446Budget
391950.002022-01-118426Budget
1223880.002022-08-118428Budget
32307109.272024-03-1284112Actual
32459118.802024-03-1284613Actual
32608107.002024-04-128473Actual
36565191.992024-07-128428Actual
17072142.002023-01-118467Actual
20221146.542023-04-138428Actual
65072.002021-10-118446Actual
683793.002022-04-138463Actual
738570.002022-04-138446Budget
2615159.002023-10-118466Actual
8691200.002022-05-148417Budget
24146158.002023-08-118467Actual
1026114.722021-10-118428Actual
2210145.022021-11-118468Actual
11173132.902022-07-128468Actual
6776100.002022-04-138413Budget
6509161.002022-03-138467Actual
15657125.002022-12-128464Actual
24760189.002023-09-118414Actual
12770100.002022-09-118465Budget
3397336.002024-05-138426Actual
3035884.002024-02-118473Actual
34296193.512024-05-138468Actual
29388189.002024-01-118465Actual
5462311.692022-02-118418Actual
17130264.722023-01-118418Actual
195115.012023-03-1384212Actual
1990385.002023-04-138416Actual
38687103.002024-09-118466Actual
33641293.002024-05-138413Actual
34354196.512024-05-1384111Actual
3553570.972024-06-1184211Actual
838200.002021-10-118417Budget
2958684.002024-01-118466Actual
3509784.002024-06-118416Actual
1583517.002022-12-128426Actual
2355311.402023-07-1284612Actual
39158113.532024-09-1184112Actual
3803419.912024-08-1184212Actual
504350.002022-02-118426Budget
13544217.002022-10-118463Actual
22761101.002023-07-128464Actual
5092100.002022-02-118436Budget
29736425.332024-01-118418Actual
28524213.002023-12-128467Actual
256148.212023-09-1184612Actual
22252122.302023-06-118428Actual
7897100.002022-05-148413Budget
1866241.002023-03-138473Actual
2178485.002023-06-118464Actual
626280.002022-03-138446Budget
11865100.002022-08-118446Budget
3343320.972024-04-1284212Actual
3564995.442024-06-1184611Actual
38068205.022024-08-1184612Actual
2497218.002023-09-118426Actual
9807200.002022-06-118417Budget
3812697.742024-08-1184113Actual
15715125.002022-12-128415Actual
631050.002022-03-138456Budget
13179148.002022-09-118417Actual
803430.002022-05-148473Budget
36189174.002024-07-128465Actual
2039443.312023-04-1384411Actual
10694124.002022-07-128436Actual
2662812.462023-10-1184112Actual
15750143.002022-12-128465Actual
26366187.452023-10-118468Actual
1336980.002022-09-118428Budget
20663196.002023-05-148463Actual
38184239.852024-08-1184613Actual
20875161.002023-05-148465Actual
10846103.002022-07-128466Actual
1111280.002022-07-128428Budget
1139130.002022-08-118473Budget
1591549.002022-12-128456Actual
3059953.002024-02-118426Actual
31512364.002024-03-128414Actual
15502364.002022-12-128413Actual
406250.002022-01-118456Budget
35768205.022024-06-1184612Actual
26780141.612023-10-1184613Actual
19810135.002023-04-138415Actual
972873.002022-06-118466Actual
37714272.302024-08-118428Actual
7023200.002022-04-138464Budget
12191200.002022-08-118418Budget
144365.012022-10-1184212Actual
174515.012023-01-1184112Actual
2440547.572023-08-1184411Actual
38396200.002024-09-118464Actual
37948105.022024-08-1184611Actual
5384100.002022-02-118467Budget
22166194.002023-06-118467Actual
2437831.612023-08-1184311Actual
38602138.002024-09-118436Actual
13725182.002022-10-118415Actual
1131270.002022-08-118463Budget
13509294.002022-10-118413Actual
1933917.782023-03-1384311Actual
2494562.002023-09-118416Actual
1962200.002021-11-118417Budget
14114301.092022-10-118418Actual
4995103.002022-02-118416Actual
13430172.302022-09-118468Actual
1694739.002023-01-118456Actual
2399767.002023-08-118446Actual
5383118.002022-02-118467Actual
9344100.002022-06-118415Budget
2508581.002023-09-118466Actual
346766.002022-01-118463Actual
1376097.002022-10-118465Actual
1351200.002021-11-118414Budget
31895316.002024-03-128417Actual
2446676.292023-08-1184611Actual
30209134.592024-01-1184613Actual
3446328.422024-05-1384511Actual
9204220.002022-06-118414Actual
29295184.002024-01-118464Actual
1411139.002021-11-118464Actual
1551100.002021-11-118465Budget
1893094.002023-03-138436Actual
999590.002022-06-118428Budget
1117490.002022-07-128468Budget
1836133.742023-02-1184411Actual
27492184.422023-11-118468Actual
34946249.002024-06-118464Actual
1998461.002023-04-138446Actual
7630169.002022-04-138467Actual
24204270.782023-08-118418Actual
10925164.002022-07-128417Actual
4341100.002022-01-118418Budget
781895.022022-04-138468Actual
8833199.572022-05-148418Actual
19633182.002023-04-138463Actual
38837414.732024-09-118418Actual
31218162.462024-02-1184612Actual
894070.002022-05-148468Budget
3408578.002024-05-138466Actual
20748218.002023-05-148414Actual
1482881.002022-11-118416Actual
962470.002022-06-118446Budget
1842242.252023-02-1184611Actual
23971105.002023-08-118436Actual
2714086.002023-11-118416Actual
1901483.002023-03-138466Actual
1197178.002022-08-118466Actual
39100132.682024-09-1184611Actual
3177971.002024-03-128446Actual
23645151.002023-08-118463Actual
35415182.902024-06-118428Actual
11642100.002022-08-118465Budget
35004297.002024-06-118415Actual
38744355.002024-09-118417Actual
17778110.002023-02-118415Actual
2036718.842023-04-1384311Actual
1662688.002023-01-118473Actual
1360379.002022-10-118473Actual
28702165.662023-12-1284111Actual
1131377.002022-08-118463Actual
3671276.292024-07-1284311Actual
466436.002022-02-118473Actual
749073.002022-04-138466Actual
2157413.532023-05-1484612Actual
28107444.002023-12-128414Actual
225165.012023-06-1184112Actual
683680.002022-04-138463Budget
33676168.002024-05-138463Actual
30572112.002024-02-118416Actual
1627331.612022-12-1284311Actual
978235.932021-10-118418Actual
2473236.002023-09-118473Actual
5572123.812022-02-118468Actual
24675192.002023-09-118463Actual
21750165.002023-06-118414Actual
354436.002022-01-118473Actual
1580888.002022-12-128416Actual
17601202.002023-02-118463Actual
1727135.002021-11-118436Actual
69850.002021-10-118456Budget
5650100.002022-03-138413Budget
513980.002022-02-118446Budget
6963180.002022-04-138414Actual
749180.002022-04-138466Budget
3331360.332024-04-1284411Actual
3140114.002021-12-128467Actual
5899100.002022-03-138464Budget
31929280.002024-03-128467Actual
33231160.342024-04-1284111Actual
7709193.512022-04-138418Actual
16689105.002023-01-118464Actual
2196127.002023-06-118426Actual
75794.002021-10-118466Actual
37034134.592024-07-1284613Actual
366200.002021-10-118415Budget
2749100.002021-12-128416Budget
32877109.002024-04-128436Actual
11064251.092022-07-128418Actual
30092150.762024-01-1184612Actual
12299110.172022-08-118468Actual
293951.002021-12-128456Actual
24232146.542023-08-118428Actual
32551177.002024-04-128463Actual
3685682.682024-07-1284112Actual
23263131.392023-07-128468Actual
2606690.002023-10-118436Actual
32671264.002024-04-128464Actual
915621.002022-06-118473Actual
31335136.342024-02-1184613Actual
36247135.002024-07-128416Actual
69747.002021-10-118456Actual
412290.002022-01-118466Budget
29501136.002024-01-118436Actual
3718380.002024-08-118473Actual
2296685.002023-07-128436Actual
19752101.002023-04-138464Actual
12111100.002022-08-118467Budget
24640333.002023-09-118413Actual
20100224.002023-04-138417Actual
265359.272023-10-1184511Actual
2288125.002021-12-128413Actual
2505229.002023-09-118456Actual
30982123.102024-02-1184111Actual
21842168.002023-06-118415Actual
22224251.092023-06-118418Actual
26333198.052023-10-118428Actual
242631.002021-12-128473Actual
25734181.002023-10-118463Actual
2045541.192023-04-1384611Actual
7241100.002022-04-138416Budget
3101036.932024-02-1184211Actual
7240118.002022-04-138416Actual
39039115.652024-09-1184411Actual
1493550.002022-11-118456Actual
1342990.002022-09-118468Budget
2474257.002021-12-128414Actual
10380100.002022-07-128464Budget
35853148.622024-06-1184213Actual
401491.002022-01-118446Actual
6636117.752022-03-138428Actual
795780.002022-05-148463Budget
14735168.002022-11-118415Actual
2443211.402023-08-1184511Actual
513853.002022-02-118446Actual
27458288.972023-11-118428Actual
2239839.062023-06-1184311Actual
10517100.002022-07-128465Budget
39305210.032024-09-1184213Actual
2549760.332023-09-1184611Actual
1733249.702023-01-1184411Actual
13321243.512022-09-118418Actual
32341153.952024-03-1284612Actual
10459156.002022-07-128415Actual
1730530.552023-01-1184311Actual
16654222.002023-01-118414Actual
3792185.002022-01-118465Actual
18724120.002023-03-138464Actual
3745299.002024-08-118436Actual
12946100.002022-09-118436Budget
16040198.002022-12-128467Actual
2881119.912023-12-1284511Actual
1284990.002022-09-118416Budget
37091396.002024-08-118413Actual
743133.002022-04-138456Actual
38899195.022024-09-118468Actual
3582671.432024-06-1184113Actual
2724743.002023-11-118456Actual
30890179.872024-02-118428Actual
1851314.592023-02-1184612Actual
1993030.002023-04-138426Actual
26957309.002023-11-118414Actual
7570200.002022-04-138417Budget
177483.002021-11-118446Actual
8612100.002022-05-148466Actual
3676639.062024-07-1284511Actual

Generated 2024-11-11 02:02:27.661 UTC