[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-03-248416Actual
2136829.482023-03-2584211Actual
2022128.002021-09-228467Actual
3067949.002023-12-238456Actual
16747160.002022-11-228415Actual
10517100.002022-05-238465Budget
2034020.972023-02-2284211Actual
2196127.002023-04-228426Actual
1384725.002022-08-228426Actual
2878483.742023-10-2384411Actual
33019353.002024-02-228417Actual
17158107.142022-11-228428Actual
1933917.782023-01-2284311Actual
1351200.002021-09-228414Budget
23108196.002023-05-238417Actual
167844.002021-09-228426Actual
154127.142022-09-2284112Actual
1303968.002022-07-238456Actual
12567200.002022-07-238414Budget
3148477.002024-01-228473Actual
506118.002021-08-228416Actual
1064541.002022-05-238426Actual
11253140.002022-06-228413Actual
22166194.002023-04-228467Actual
37246288.002024-06-228464Actual
4713200.002021-12-238414Budget
22641168.002023-05-238463Actual
11113128.362022-05-238428Actual
35039162.002024-04-228465Actual
2134053.952023-03-2584111Actual
29295184.002023-11-228464Actual
3292943.002024-02-228456Actual
2603818.002023-08-228426Actual
1928468.852023-01-2284111Actual
23263131.392023-05-238468Actual
2443211.402023-06-2284511Actual
32551177.002024-02-228463Actual
2944696.002023-11-228416Actual
2875773.102023-10-2384311Actual
1390159.002022-08-228446Actual
5650100.002022-01-228413Budget
289291.002021-10-238446Actual
8283100.002022-03-258465Budget
967140.002022-04-228456Budget
163094.002021-09-228416Actual
837147.002021-08-228417Actual
13631137.002022-08-228414Actual
31427180.002024-01-228463Actual
2289100.002021-10-238413Budget
31895316.002024-01-228417Actual
14524252.002022-09-228413Actual
2254915.652023-04-2284612Actual
19633182.002023-02-228463Actual
17566355.002022-12-238413Actual
1630041.192022-10-2384411Actual
438990.002021-11-228428Budget
1423657.142022-08-2284111Actual
1289736.002022-07-238426Actual
5462311.692021-12-238418Actual
34702152.132024-03-2484213Actual
3676639.062024-05-2384511Actual
35507120.972024-04-2284111Actual
36444367.002024-05-238417Actual
16654222.002022-11-228414Actual
2299252.002023-05-238446Actual
14643187.002022-09-228414Actual
30862542.002023-12-238418Actual
728856.002022-02-228426Actual
11818117.002022-06-228436Actual
4340184.422021-11-228418Actual
26333198.052023-08-228428Actual
8083200.002022-03-258414Budget
915621.002022-04-228473Actual
21631268.002023-04-228413Actual
29260327.002023-11-228414Actual
3791513.532024-06-2284511Actual
37002164.412024-05-2384213Actual
215418.212023-03-2584112Actual
18724120.002023-01-228464Actual
1244166.002022-07-238463Actual
29023106.522023-10-2384113Actual
11065200.002022-05-238418Budget
406149.002021-11-228456Actual
557180.002021-12-238468Budget
17130264.722022-11-228418Actual
1795248.002022-12-238446Actual
29736425.332023-11-228418Actual
15146126.842022-09-228428Actual
1304060.002022-07-238456Budget
366200.002021-08-228415Budget
35768205.022024-04-2284612Actual
2777924.162023-09-2284212Actual
2807981.002023-10-238473Actual
35294307.002024-04-228417Actual
967236.002022-04-228456Actual
174785.012022-11-2284212Actual
2672064.412023-08-2284113Actual
8362138.002022-03-258416Actual
1866241.002023-01-228473Actual
3446328.422024-03-2484511Actual
30890179.872023-12-238428Actual
1694739.002022-11-228456Actual
2993892.252023-11-2284411Actual
30421273.002023-12-238464Actual
29856165.662023-11-2284111Actual
7101130.002022-02-228415Actual
1532044.382022-09-2284411Actual
23858143.002023-06-228465Actual
11501100.002022-06-228464Budget
1392743.002022-08-228456Actual
279730.002021-10-238426Budget
8363100.002022-03-258416Budget
3512439.002024-04-228426Actual
37594304.002024-06-228417Actual
4854200.002021-12-238415Budget
25142276.002023-07-238417Actual
26305484.422023-08-228418Actual
16005218.002022-10-238417Actual
27751116.722023-09-2284112Actual
2873043.312023-10-2384211Actual
8832200.002022-03-258418Budget
27337272.002023-09-228417Actual
1895647.002023-01-228446Actual
1485531.002022-09-228426Actual
972980.002022-04-228466Budget
65072.002021-08-228446Actual
279625.002021-10-238426Actual
756100.002021-08-228466Budget
3455592.252024-03-2484112Actual
30209134.592023-11-2284613Actual
2656944.382023-08-2284611Actual
21220346.542023-03-258418Actual
2839960.002023-10-238456Actual
19718158.002023-02-228414Actual
3792185.002021-11-228465Actual
8754148.002022-03-258467Actual
245247.142023-06-2284112Actual
8612100.002022-03-258466Actual
33173219.272024-02-228468Actual
5898115.002022-01-228464Actual
9807200.002022-04-228417Budget
20193279.872023-02-228418Actual
1251930.002022-07-238473Budget
1789828.002022-12-238426Actual
2370236.002023-06-228473Actual
743240.002022-02-228456Budget
1172190.002022-06-228416Budget
31929280.002024-01-228467Actual
18605174.002023-01-228463Actual
2650840.122023-08-2284411Actual
1801069.002022-12-238466Actual
23645151.002023-06-228463Actual
35977205.002024-05-238463Actual
19106234.002023-01-228467Actual
15502364.002022-10-238413Actual
3328665.652024-02-2284311Actual
27897204.762023-09-2284213Actual
38602138.002024-07-238436Actual
1544514.592022-09-2284612Actual
28582492.002023-10-238418Actual
31303132.832023-12-2384213Actual
1446711.402022-08-2284612Actual
2093369.002023-03-258416Actual
2923282.002023-11-228473Actual
1636136.932022-10-2384611Actual
3592213.002021-11-228414Actual
28022222.002023-10-238463Actual
12946100.002022-07-238436Budget
36062433.002024-05-238414Actual
29083132.832023-10-2384613Actual
1882100.002021-09-228466Budget
9868100.002022-04-228467Budget
11252100.002022-06-228413Budget
2107086.002023-03-258466Actual
3219200.002021-10-238418Budget
1490200.002021-09-228415Budget
611894.002022-01-228416Actual
1382097.002022-08-228416Actual
235219.272023-05-2384112Actual
1176940.002022-06-228426Budget
579040.002022-01-228473Budget
28903105.022023-10-2384112Actual
34142333.002024-03-248417Actual
36657178.422024-05-2384111Actual
31392356.002024-01-228413Actual
3077222.002021-10-238417Actual
32608107.002024-02-228473Actual
401491.002021-11-228446Actual
36565191.992024-05-238428Actual
616750.002022-01-228426Budget
10846103.002022-05-238466Actual
12708200.002022-07-238415Budget
27430357.152023-09-228418Actual
10380100.002022-05-238464Budget
6697132.902022-01-228468Actual
2893122.042023-10-2384212Actual
3106484.802023-12-2384411Actual
2098899.002023-03-258436Actual
3438237.992024-03-2484211Actual
22224251.092023-04-228418Actual
952947.002022-04-228426Actual
3857453.002024-07-238426Actual
3967124.002021-11-228436Actual
11642100.002022-06-228465Budget
38837414.732024-07-238418Actual
18817165.002023-01-228465Actual
8692155.002022-03-258417Actual
21989111.002023-04-228436Actual
2001039.002023-02-228456Actual
1631100.002021-09-228416Budget
33552127.572024-02-2284213Actual
31987411.692024-01-228418Actual
3733147.002021-11-228415Actual
31335136.342023-12-2384613Actual
12049164.002022-06-228417Actual
1735912.462022-11-2284511Actual
38865149.572024-07-238428Actual
850665.002022-03-258446Actual
33796204.002024-03-248464Actual
2096027.002023-03-258426Actual
426116.002021-08-228465Actual
3290386.002024-02-228446Actual
2142247.572023-03-2584411Actual
3216279.482024-01-2284311Actual
4712196.002021-12-238414Actual
915730.002022-04-228473Budget
1526611.402022-09-2284211Actual
789696.002022-03-258413Actual
18690194.002023-01-228414Actual
14019162.002022-08-228417Actual
663790.002022-01-228428Budget
20135132.002023-02-228467Actual
28141201.002023-10-238464Actual
1482881.002022-09-228416Actual
29501136.002023-11-228436Actual
1026114.722021-08-228428Actual
1727135.002021-09-228436Actual
19071233.002023-01-228417Actual
3343320.972024-02-2284212Actual
122592.002021-09-228463Actual
691529.002022-02-228473Actual
242730.002021-10-238473Budget
1588955.002022-10-238446Actual
29764176.842023-11-228428Actual
509198.002021-12-238436Actual
518557.002021-12-238456Actual
10694124.002022-05-238436Actual
8691200.002022-03-258417Budget
16569180.002022-11-228463Actual
7897100.002022-03-258413Budget
4774100.002021-12-238464Budget
224180.002021-08-228414Actual
12769108.002022-07-238465Actual
21750165.002023-04-228414Actual
20221146.542023-02-228428Actual
2494562.002023-07-238416Actual
33676168.002024-03-248463Actual
458762.002021-12-238463Actual
332590.002021-10-238468Budget
27195135.002023-09-228436Actual
1733249.702022-11-2284411Actual
3573550.762024-04-2284212Actual
855362.002022-03-258456Actual
1998461.002023-02-228446Actual
37888107.142024-06-2284411Actual
33231160.342024-02-2284111Actual
39278106.522024-07-2384113Actual
4853190.002021-12-238415Actual
1848010.332022-12-2384112Actual
38361395.002024-07-238414Actual
28610193.512023-10-238428Actual
36247135.002024-05-238416Actual
20841155.002023-03-258415Actual
2532100.002021-10-238464Budget
1684098.002022-11-228416Actual
8082218.002022-03-258414Actual
27930211.782023-09-2284613Actual
6263101.002022-01-228446Actual
15180141.992022-09-228468Actual
32671264.002024-02-228464Actual
1310090.002022-07-238466Budget
12299110.172022-06-228468Actual
2662812.462023-08-2284112Actual
9402168.002022-04-228465Actual
1490957.002022-09-228446Actual
2611843.002023-08-228456Actual
1244070.002022-07-238463Budget
13544217.002022-08-228463Actual
24640333.002023-07-238413Actual
19752101.002023-02-228464Actual
23610278.002023-06-228413Actual
23765151.002023-06-228464Actual
4915200.002021-12-238465Budget
19810135.002023-02-228415Actual
2101469.002023-03-258446Actual
3224984.802024-01-2284611Actual
3668557.142024-05-2384211Actual
33888239.002024-03-248465Actual
18782108.002023-01-228415Actual
841047.002022-03-258426Actual
17778110.002022-12-238415Actual
33053236.002024-02-228467Actual
25856161.002023-08-228464Actual
6039200.002022-01-228465Budget
3582671.432024-04-2284113Actual
12379100.002022-07-238413Budget
3783427.362024-06-2284211Actual
6777137.002022-02-228413Actual
13241100.002022-07-238467Budget
9018110.002022-04-228413Actual
3443682.682024-03-2484411Actual
10693100.002022-05-238436Budget
504246.002021-12-238426Actual
4388157.142021-11-228428Actual
31753125.002024-01-228436Actual
17730.002021-08-228473Budget
9481100.002022-04-228416Budget
15537162.002022-10-238463Actual
7337100.002022-02-228436Budget
1139018.002022-06-228473Actual
412290.002021-11-228466Budget
1435145.442022-08-2284611Actual
225200.002021-08-228414Budget
36096241.002024-05-238464Actual
12945107.002022-07-238436Actual
34235410.182024-03-248418Actual
1621868.852022-10-2384111Actual
15750143.002022-10-238465Actual
406250.002021-11-228456Budget
3221631.612024-01-2284511Actual
962470.002022-04-228446Budget
24760189.002023-07-238414Actual
391857.002021-11-228426Actual
2391699.002023-06-228416Actual
3180550.002024-01-228456Actual
1833433.742022-12-2384311Actual
23229135.932023-05-238428Actual
1931213.532023-01-2284211Actual
3898563.532024-07-2384211Actual
27458288.972023-09-228428Actual
2355311.402023-05-2384612Actual
518650.002021-12-238456Budget
7569240.002022-02-228417Actual
3603460.002024-05-238473Actual
17686147.002022-12-238414Actual
1662688.002022-11-228473Actual
4775153.002021-12-238464Actual
31605235.002024-01-228415Actual
32049213.212024-01-228468Actual
3065360.002023-12-238446Actual
20663196.002023-03-258463Actual
1350180.002021-09-228414Actual
3688420.972024-05-2384212Actual
1342990.002022-07-238468Budget
1064440.002022-05-238426Budget
1594869.002022-10-238466Actual
27550159.272023-09-2284111Actual
22726189.002023-05-238414Actual
30924281.392023-12-238468Actual
7241100.002022-02-228416Budget
256148.212023-07-2384612Actual
32962115.002024-02-228466Actual
30092150.762023-11-2284612Actual
16160211.692022-10-238468Actual
21248176.842023-03-258428Actual
2021100.002021-09-228467Budget
10986153.002022-05-238467Actual
21127160.002023-03-258417Actual
20100224.002023-02-228417Actual
1230090.002022-06-228468Budget
2036718.842023-02-2284311Actual
30514212.002023-12-238465Actual
122480.002021-09-228463Budget
130218.002021-09-228473Actual
507100.002021-08-228416Budget
775790.002022-02-228428Budget
11720108.002022-06-228416Actual
738570.002022-02-228446Budget
9994179.872022-04-228428Actual
3553570.972024-04-2284211Actual
2269875.002023-05-238473Actual
37034134.592024-05-2384613Actual
32399127.572024-01-2284113Actual
2765940.122023-09-2284511Actual
36479249.002024-05-238467Actual
3059953.002023-12-238426Actual
604100.002021-08-228436Budget
2999116.002021-10-238466Actual
25699240.002023-08-228413Actual
2157413.532023-03-2584612Actual
23971105.002023-06-228436Actual
38396200.002024-07-238464Actual
2884582.682023-10-2384611Actual
18188117.752022-12-238428Actual
12190201.082022-06-228418Actual
524590.002021-12-238466Budget
177483.002021-09-228446Actual
12629156.002022-07-238464Actual
504350.002021-12-238426Budget
17871100.002022-12-238416Actual
19845117.002023-02-228465Actual
2543729.482023-07-2384411Actual
2432352.892023-06-2284111Actual
2475200.002021-10-238414Budget
242631.002021-10-238473Actual
195429.272023-01-2284612Actual
2666213.532023-08-2284612Actual
188377.002021-09-228466Actual
3739799.002024-06-228416Actual
30572112.002023-12-238416Actual
2148134.422021-09-228428Actual
1186474.002022-06-228446Actual
2881119.912023-10-2384511Actual
22761101.002023-05-238464Actual
3404113.002021-11-228413Actual
27049241.002023-09-228415Actual
5977185.002022-01-228415Actual
10459156.002022-05-238415Actual
15025261.002022-09-228417Actual
2446676.292023-06-2284611Actual
4202200.002021-11-228417Budget
2245877.362023-04-2284611Actual
3791200.002021-11-228465Budget
1797831.002022-12-238456Actual
31037102.892023-12-2384311Actual
26747208.272023-08-2284213Actual
34497149.702024-03-2484611Actual
3862867.002024-07-238446Actual
144365.012022-08-2284212Actual
2193464.002023-04-228416Actual
781895.022022-02-228468Actual
2346356.082023-05-2384611Actual
11641164.002022-06-228465Actual
3854788.002024-07-238416Actual
5838200.002022-01-228414Budget
8222160.002022-03-258415Actual
32107149.702024-01-2284111Actual
39100132.682024-07-2384611Actual
4527100.002021-12-238413Budget
1176862.002022-06-228426Actual
3402783.002024-03-248446Actual
2505229.002023-07-238456Actual
978235.932021-08-228418Actual
33584206.522024-02-2284613Actual
6510100.002022-01-228467Budget
3071275.002023-12-238466Actual
2144910.332023-03-2584511Actual
3679882.682024-05-2384611Actual
3172535.002024-01-228426Actual
33467141.192024-02-2284612Actual
33111352.602024-02-228418Actual
10596104.002022-05-238416Actual
5092100.002021-12-238436Budget
17813144.002022-12-238465Actual
25821232.002023-08-228414Actual
36154275.002024-05-238415Actual
14142117.752022-08-228428Actual
20628333.002023-03-258413Actual
898119.002021-08-228467Actual
17072142.002022-11-228467Actual
26780141.612023-08-2284613Actual
3520444.002024-04-228456Actual
28644178.362023-10-238468Actual
795780.002022-03-258463Budget
2343013.532023-05-2384511Actual
130330.002021-09-228473Budget
37211424.002024-06-228414Actual
466436.002021-12-238473Actual
18102129.002022-12-238467Actual
2611177.002021-10-238415Actual
10381116.002022-05-238464Actual
31156105.022023-12-2384112Actual
3266102.602021-10-238428Actual
749073.002022-02-228466Actual
28292118.002023-10-238416Actual
7102100.002022-02-228415Budget
4123124.002021-11-228466Actual
3734200.002021-11-228415Budget
2242548.632023-04-2284411Actual
16126132.902022-10-238428Actual

Generated 2024-09-21 06:49:30.127 UTC