[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002021-08-218416Budget
3458335.872024-03-2384212Actual
6777137.002022-02-218413Actual
9481100.002022-04-218416Budget
1410100.002021-09-218464Budget
915621.002022-04-218473Actual
12770100.002022-07-228465Budget
20100224.002023-02-218417Actual
3373363.002024-03-238473Actual
2642690.122023-08-2184111Actual
33231160.342024-02-2184111Actual
3334794.382024-02-2184611Actual
861380.002022-03-248466Budget
23823162.002023-06-218415Actual
28022222.002023-10-228463Actual
2615159.002023-08-218466Actual
1526611.402022-09-2184211Actual
2299252.002023-05-228446Actual
438990.002021-11-218428Budget
36479249.002024-05-228467Actual
2034020.972023-02-2184211Actual
5462311.692021-12-228418Actual
32516293.002024-02-218413Actual
1795248.002022-12-228446Actual
10459156.002022-05-228415Actual
3219200.002021-10-228418Budget
1351200.002021-09-218414Budget
506118.002021-08-218416Actual
11439231.002022-06-218414Actual
2579357.002023-08-218473Actual
24760189.002023-07-228414Actual
3862867.002024-07-228446Actual
29083132.832023-10-2284613Actual
11064251.092022-05-228418Actual
8283100.002022-03-248465Budget
6448240.002022-01-218417Actual
1064440.002022-05-228426Budget
2157413.532023-03-2484612Actual
15146126.842022-09-218428Actual
2144910.332023-03-2484511Actual
2207478.002023-04-218466Actual
728950.002022-02-218426Budget
8832200.002022-03-248418Budget
21876105.002023-04-218465Actual
24887125.002023-07-228465Actual
4853190.002021-12-228415Actual
2293819.002023-05-228426Actual
728856.002022-02-218426Actual
33053236.002024-02-218467Actual
15750143.002022-10-228465Actual
6636117.752022-01-218428Actual
1191139.002022-06-218456Actual
9402168.002022-04-218465Actual
3791200.002021-11-218465Budget
401491.002021-11-218446Actual
214980.002021-09-218428Budget
2036718.842023-02-2184311Actual
10741100.002022-05-228446Budget
1591549.002022-10-228456Actual
444780.002021-11-218468Budget
20135132.002023-02-218467Actual
1223984.422022-06-218428Actual
35707122.042024-04-2184112Actual
6963180.002022-02-218414Actual
31895316.002024-01-218417Actual
164778.212022-10-2284612Actual
789696.002022-03-248413Actual
10381116.002022-05-228464Actual
2458310.332023-06-2184612Actual
22641168.002023-05-228463Actual
38744355.002024-07-228417Actual
391857.002021-11-218426Actual
55530.002021-08-218426Budget
2136829.482023-03-2484211Actual
39338190.732024-07-2284613Actual
25916208.002023-08-218415Actual
36062433.002024-05-228414Actual
5650100.002022-01-218413Budget
2446676.292023-06-2184611Actual
2952776.002023-11-218446Actual
1990385.002023-02-218416Actual
17037196.002022-11-218417Actual
12566193.002022-07-228414Actual
855362.002022-03-248456Actual
518557.002021-12-228456Actual
33676168.002024-03-238463Actual
36096241.002024-05-228464Actual
30514212.002023-12-228465Actual
3140114.002021-10-228467Actual
1630041.192022-10-2284411Actual
32049213.212024-01-218468Actual
626280.002022-01-218446Budget
36657178.422024-05-2284111Actual
284100.002021-08-218464Budget
2107086.002023-03-248466Actual
972980.002022-04-218466Budget
11252100.002022-06-218413Budget
2692986.002023-09-218473Actual
5511135.932021-12-228428Actual
38454215.002024-07-228415Actual
34497149.702024-03-2384611Actual
33173219.272024-02-218468Actual
1893094.002023-01-218436Actual
162469.272022-10-2284211Actual
274897.002021-10-228416Actual
3906613.532024-07-2284511Actual
2101469.002023-03-248446Actual
2101200.002021-09-218418Budget
2178485.002023-04-218464Actual
37339208.002024-06-218465Actual
2042126.292023-02-2184511Actual
7708200.002022-02-218418Budget
17072142.002022-11-218467Actual
2201564.002023-04-218446Actual
756100.002021-08-218466Budget
2546423.102023-07-2284511Actual
15715125.002022-10-228415Actual
25951180.002023-08-218465Actual
10740105.002022-05-228446Actual
1797831.002022-12-228456Actual
9807200.002022-04-218417Budget
2343013.532023-05-2284511Actual
2881119.912023-10-2284511Actual
31512364.002024-01-218414Actual
16160211.692022-10-228468Actual
6216100.002022-01-218436Budget
2474257.002021-10-228414Actual
3564995.442024-04-2184611Actual
3139100.002021-10-228467Budget
4448131.392021-11-218468Actual
466436.002021-12-228473Actual
1223880.002022-06-218428Budget
5463100.002021-12-228418Budget
1848010.332022-12-2284112Actual
2670179.002021-10-228465Actual
38489259.002024-07-228465Actual
14524252.002022-09-218413Actual
1251842.002022-07-228473Actual
20663196.002023-03-248463Actual
30924281.392023-12-228468Actual
35387410.182024-04-218418Actual
31098107.142023-12-2284611Actual
1961160.002021-09-218417Actual
3290386.002024-02-218446Actual
7240118.002022-02-218416Actual
29856165.662023-11-2184111Actual
1482881.002022-09-218416Actual
6215120.002022-01-218436Actual
4994100.002021-12-228416Budget
2435123.102023-06-2184211Actual
3292943.002024-02-218456Actual
9578100.002022-04-218436Budget
12945107.002022-07-228436Actual
1727135.002021-09-218436Actual
18067237.002022-12-228417Actual
2508581.002023-07-228466Actual
1131377.002022-06-218463Actual
29353262.002023-11-218415Actual
7022142.002022-02-218464Actual
224180.002021-08-218414Actual
34142333.002024-03-238417Actual
1026114.722021-08-218428Actual
524499.002021-12-228466Actual
2494562.002023-07-228416Actual
33139172.302024-02-218428Actual
3967124.002021-11-218436Actual
29736425.332023-11-218418Actual
1936634.802023-01-2184411Actual
7101130.002022-02-218415Actual
962470.002022-04-218446Budget
130218.002021-09-218473Actual
7241100.002022-02-218416Budget
32962115.002024-02-218466Actual
37806114.592024-06-2184111Actual
4123124.002021-11-218466Actual
29140360.002023-11-218413Actual
32307109.272024-01-2184112Actual
2072044.002023-03-248473Actual
5324142.002021-12-228417Actual
20783125.002023-03-248464Actual
3791513.532024-06-2184511Actual
1304060.002022-07-228456Budget
22726189.002023-05-228414Actual
3216279.482024-01-2184311Actual
22819145.002023-05-228415Actual
18570380.002023-01-218413Actual
8082218.002022-03-248414Actual
9264174.002022-04-218464Actual
2332156.082023-05-2284111Actual
14770102.002022-09-218465Actual
36975145.112024-05-2284113Actual
10320180.002022-05-228414Actual
30266373.002023-12-228413Actual
36599184.422024-05-228468Actual
35415182.902024-04-218428Actual
21127160.002023-03-248417Actual
194843.952023-01-2184112Actual
33584206.522024-02-2184613Actual
630942.002022-01-218456Actual
4340184.422021-11-218418Actual
9867121.002022-04-218467Actual
9808192.002022-04-218417Actual
458670.002021-12-228463Budget
289390.002021-10-228446Budget
34235410.182024-03-238418Actual
21282146.542023-03-248468Actual
32729257.002024-02-218415Actual
3918650.762024-07-2284212Actual
27458288.972023-09-218428Actual
11580182.002022-06-218415Actual
1583517.002022-10-228426Actual
1488396.002022-09-218436Actual
37628271.002024-06-218467Actual
11579200.002022-06-218415Budget
30209134.592023-11-2184613Actual
18605174.002023-01-218463Actual
285145.002021-08-218464Actual
841150.002022-03-248426Budget
27930211.782023-09-2184613Actual
3118436.932023-12-2284212Actual
4201129.002021-11-218417Actual
21220346.542023-03-248418Actual
16098305.632022-10-228418Actual
1019470.002022-05-228463Budget
332590.002021-10-228468Budget
65190.002021-08-218446Budget
38837414.732024-07-228418Actual
6263101.002022-01-218446Actual
3833354.002024-07-228473Actual
3676639.062024-05-2284511Actual
6119100.002022-01-218416Budget
17778110.002022-12-228415Actual
8460100.002022-03-248436Budget
265359.272023-08-2184511Actual
30627103.002023-12-228436Actual
13242158.002022-07-228467Actual
27550159.272023-09-2184111Actual
35152114.002024-04-218436Actual
1387570.002022-08-218436Actual
13320200.002022-07-228418Budget
2502660.002023-07-228446Actual
13241100.002022-07-228467Budget
888190.002022-03-248428Budget
37537104.002024-06-218466Actual
27195135.002023-09-218436Actual
3183889.002024-01-218466Actual
28141201.002023-10-228464Actual
14735168.002022-09-218415Actual
8222160.002022-03-248415Actual
26872252.002023-09-218463Actual
579040.002022-01-218473Budget
8459120.002022-03-248436Actual
663790.002022-01-218428Budget
28582492.002023-10-228418Actual
18221182.902022-12-228468Actual
2807981.002023-10-228473Actual
2370236.002023-06-218473Actual
6589100.002022-01-218418Budget
326780.002021-10-228428Budget
6509161.002022-01-218467Actual
412290.002021-11-218466Budget
16782164.002022-11-218465Actual
365147.002021-08-218415Actual
1632712.462022-10-2284511Actual
28702165.662023-10-2284111Actual
8083200.002022-03-248414Budget
36444367.002024-05-228417Actual
3968100.002021-11-218436Budget
2873043.312023-10-2284211Actual
12567200.002022-07-228414Budget
1898237.002023-01-218456Actual
15180141.992022-09-218468Actual
1230090.002022-06-218468Budget
11500144.002022-06-218464Actual
1636136.932022-10-2284611Actual
1998461.002023-02-218446Actual
1139018.002022-06-218473Actual
2991196.512023-11-2184311Actual
636890.002022-01-218466Budget
17926112.002022-12-228436Actual
2402357.002023-06-218456Actual
9265200.002022-04-218464Budget
37594304.002024-06-218417Actual
967236.002022-04-218456Actual
16689105.002022-11-218464Actual
33888239.002024-03-238465Actual
1411139.002021-09-218464Actual
738477.002022-02-218446Actual
31335136.342023-12-2284613Actual
27372223.002023-09-218467Actual
2443211.402023-06-2184511Actual
1117490.002022-05-228468Budget
2475200.002021-10-228414Budget
551090.002021-12-228428Budget
22166194.002023-04-218467Actual
401580.002021-11-218446Budget
3408578.002024-03-238466Actual
7337100.002022-02-218436Budget
2142247.572023-03-2484411Actual
1698088.002022-11-218466Actual
2196127.002023-04-218426Actual
1901483.002023-01-218466Actual
34675134.592024-03-2384113Actual
683680.002022-02-218463Budget
795678.002022-03-248463Actual
3558972.042024-04-2184411Actual
29972102.892023-11-2184611Actual
37861102.892024-06-2184311Actual
8691200.002022-03-248417Budget
1836133.742022-12-2284411Actual
20221146.542023-02-218428Actual
6510100.002022-01-218467Budget
69850.002021-08-218456Budget
3509784.002024-04-218416Actual
603112.002021-08-218436Actual
7569240.002022-02-218417Actual
3065360.002023-12-228446Actual
1532044.382022-09-2184411Actual
182138.002021-09-218456Actual
2601153.002023-08-218416Actual
2399767.002023-06-218446Actual
8692155.002022-03-248417Actual
29175182.002023-11-218463Actual
27082162.002023-09-218465Actual
34826191.002024-04-218463Actual
3673975.232024-05-2284411Actual
3747892.002024-06-218446Actual
35294307.002024-04-218417Actual
30301210.002023-12-228463Actual
2045541.192023-02-2184611Actual
13321243.512022-07-228418Actual
19192160.182023-01-218428Actual
1588955.002022-10-228446Actual
225200.002021-08-218414Budget
967140.002022-04-218456Budget
17871100.002022-12-228416Actual
2944696.002023-11-218416Actual
20875161.002023-03-248465Actual
10986153.002022-05-228467Actual
2777924.162023-09-2184212Actual
452694.002021-12-228413Actual
4775153.002021-12-228464Actual
6588220.782022-01-218418Actual
3218269.272021-10-228418Actual
894070.002022-03-248468Budget
130330.002021-09-218473Budget
25297166.242023-07-228468Actual
2021100.002021-09-218467Budget
3685682.682024-05-2284112Actual
3331360.332024-02-2184411Actual
35329254.002024-04-218467Actual
2296685.002023-05-228436Actual
11865100.002022-06-218446Budget
2104051.002023-03-248456Actual
1551100.002021-09-218465Budget
22761101.002023-05-228464Actual
1789828.002022-12-228426Actual
1435145.442022-08-2184611Actual
2093369.002023-03-248416Actual
2722195.002023-09-218446Actual
279730.002021-10-228426Budget
3035884.002023-12-228473Actual
1969083.002023-02-218473Actual
34791323.002024-04-218413Actual
215418.212023-03-2484112Actual
2993892.252023-11-2184411Actual
3745299.002024-06-218436Actual
16747160.002022-11-218415Actual
29260327.002023-11-218414Actual
1631100.002021-09-218416Budget
2148345.442023-03-2484611Actual
2606690.002023-08-218436Actual
1426412.462022-08-2184211Actual
2210145.022021-09-218468Actual
3865467.002024-07-228456Actual
37246288.002024-06-218464Actual
32822127.002024-02-218416Actual
3688420.972024-05-2284212Actual
1027230.002022-05-228473Budget
9019100.002022-04-218413Budget
775790.002022-02-218428Budget
18188117.752022-12-228428Actual
7709193.512022-02-218418Actual
36917131.612024-05-2284612Actual
513980.002021-12-228446Budget
12769108.002022-07-228465Actual
354436.002021-11-218473Actual
1384725.002022-08-218426Actual
245247.142023-06-2184112Actual
22131184.002023-04-218417Actual
10518123.002022-05-228465Actual
2645439.062023-08-2184211Actual
1251930.002022-07-228473Budget
366200.002021-08-218415Budget
37686385.942024-06-218418Actual
293951.002021-10-228456Actual
7102100.002022-02-218415Budget
9947325.332022-04-218418Actual
3561615.652024-04-2184511Actual
23765151.002023-06-218464Actual
898119.002021-08-218467Actual
38602138.002024-07-228436Actual
952947.002022-04-218426Actual
19071233.002023-01-218417Actual
2988436.932023-11-2184211Actual
17720120.002022-12-228464Actual
20628333.002023-03-248413Actual
1423657.142022-08-2184111Actual
3172535.002024-01-218426Actual
2947334.002023-11-218426Actual
11501100.002022-06-218464Budget
1490957.002022-09-218446Actual
35039162.002024-04-218465Actual
9480123.002022-04-218416Actual
1523868.852022-09-2184111Actual
11720108.002022-06-218416Actual
9680.002021-08-218463Budget
3101036.932023-12-2284211Actual
518650.002021-12-228456Budget
1244166.002022-07-228463Actual
2839960.002023-10-228456Actual
2998100.002021-10-228466Budget
631050.002022-01-218456Budget
2237130.552023-04-2184211Actual
3718380.002024-06-218473Actual
16005218.002022-10-228417Actual
3512439.002024-04-218426Actual
743133.002022-02-218456Actual
55440.002021-08-218426Actual
3632876.002024-05-228446Actual
3127678.452023-12-2284113Actual
354540.002021-11-218473Budget
37888107.142024-06-2184411Actual
225165.012023-04-2184112Actual
3800673.102024-06-2184112Actual
27812189.062023-09-2184612Actual
2022128.002021-09-218467Actual
37034134.592024-05-2284613Actual
1350180.002021-09-218414Actual
3603460.002024-05-228473Actual
2254915.652023-04-2184612Actual
3655135.002021-11-218464Actual
13368128.362022-07-228428Actual
509198.002021-12-228436Actual
31303132.832023-12-2284213Actual
35943252.002024-05-228413Actual
7570200.002022-02-218417Budget
9994179.872022-04-218428Actual
4341100.002021-11-218418Budget
749180.002022-02-218466Budget
28234220.002023-10-228465Actual
39158113.532024-07-2284112Actual
11438200.002022-06-218414Budget
23858143.002023-06-218465Actual
2505229.002023-07-228456Actual
31987411.692024-01-218418Actual
33552127.572024-02-2184213Actual
10460200.002022-05-228415Budget
27693111.402023-09-2184611Actual
31929280.002024-01-218467Actual
2669100.002021-10-228465Budget
26333198.052023-08-218428Actual
289291.002021-10-228446Actual
24146158.002023-06-218467Actual
294050.002021-10-228456Budget
1139130.002022-06-218473Budget
144098.212022-08-2184112Actual
3792185.002021-11-218465Actual
38957134.802024-07-2284111Actual
3015057.392023-11-2184113Actual
2716739.002023-09-218426Actual
10321200.002022-05-228414Budget
15657125.002022-10-228464Actual
25734181.002023-08-218463Actual
2845130.002021-10-228436Actual
30092150.762023-11-2184612Actual
12049164.002022-06-218417Actual
803527.002022-03-248473Actual
979200.002021-08-218418Budget
30769315.002023-12-228417Actual

Generated 2024-09-20 11:24:29.361 UTC