[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 1000   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002024-06-218414Actual
26333198.052023-08-218428Actual
406149.002021-11-218456Actual
2873043.312023-10-2284211Actual
17720120.002022-12-228464Actual
37686385.942024-06-218418Actual
34675134.592024-03-2384113Actual
1848010.332022-12-2284112Actual
2399767.002023-06-218446Actual
1526611.402022-09-2184211Actual
1005670.002022-04-218468Budget
22641168.002023-05-228463Actual
12629156.002022-07-228464Actual
18067237.002022-12-228417Actual
616750.002022-01-218426Budget
9402168.002022-04-218465Actual
12769108.002022-07-228465Actual
3059953.002023-12-228426Actual
7022142.002022-02-218464Actual
1931213.532023-01-2184211Actual
34235410.182024-03-238418Actual
4994100.002021-12-228416Budget
33019353.002024-02-218417Actual
2391699.002023-06-218416Actual
603112.002021-08-218436Actual
2609248.002023-08-218446Actual
13179148.002022-07-228417Actual
33854209.002024-03-238415Actual
29501136.002023-11-218436Actual
12708200.002022-07-228415Budget
6040142.002022-01-218465Actual
174515.012022-11-2184112Actual
9204220.002022-04-218414Actual
26747208.272023-08-2184213Actual
6962200.002022-02-218414Budget
31895316.002024-01-218417Actual
2245877.362023-04-2184611Actual
17072142.002022-11-218467Actual
37628271.002024-06-218467Actual
9868100.002022-04-218467Budget
39100132.682024-07-2284611Actual
551090.002021-12-228428Budget
1898237.002023-01-218456Actual
897100.002021-08-218467Budget
69747.002021-08-218456Actual
37861102.892024-06-2184311Actual
3739799.002024-06-218416Actual
17192163.212022-11-218468Actual
16689105.002022-11-218464Actual
13544217.002022-08-218463Actual
10925164.002022-05-228417Actual
1730530.552022-11-2184311Actual
11113128.362022-05-228428Actual
27751116.722023-09-2184112Actual
24887125.002023-07-228465Actual
3101036.932023-12-2284211Actual
13725182.002022-08-218415Actual
21162153.002023-03-248467Actual
285145.002021-08-218464Actual
524499.002021-12-228466Actual
245247.142023-06-2184112Actual
11642100.002022-06-218465Budget
775790.002022-02-218428Budget
19845117.002023-02-218465Actual
31640231.002024-01-218465Actual
2787067.922023-09-2184113Actual
3553570.972024-04-2184211Actual
33173219.272024-02-218468Actual
182250.002021-09-218456Budget
893991.992022-03-248468Actual
8459120.002022-03-248436Actual
4202200.002021-11-218417Budget
9205200.002022-04-218414Budget
2443211.402023-06-2184511Actual
28107444.002023-10-228414Actual
17926112.002022-12-228436Actual
2001039.002023-02-218456Actual
22761101.002023-05-228464Actual
1559449.002022-10-228473Actual
2193464.002023-04-218416Actual
2289100.002021-10-228413Budget
28347146.002023-10-228436Actual
183889.272022-12-2284511Actual
2763290.122023-09-2184411Actual
35387410.182024-04-218418Actual
11720108.002022-06-218416Actual
3172535.002024-01-218426Actual
10986153.002022-05-228467Actual
39039115.652024-07-2284411Actual
10985100.002022-05-228467Budget
365147.002021-08-218415Actual
36302125.002024-05-228436Actual
255557.142023-07-2284112Actual
35707122.042024-04-2184112Actual
30862542.002023-12-228418Actual
7708200.002022-02-218418Budget
25916208.002023-08-218415Actual
3733147.002021-11-218415Actual
12050200.002022-06-218417Budget
2543729.482023-07-2284411Actual
36565191.992024-05-228428Actual
11580182.002022-06-218415Actual
23143232.002023-05-228467Actual
2728082.002023-09-218466Actual
4261100.002021-11-218467Budget
17813144.002022-12-228465Actual
4775153.002021-12-228464Actual
3397336.002024-03-238426Actual
30092150.762023-11-2184612Actual
28141201.002023-10-228464Actual
3488379.002024-04-218473Actual
3218997.572024-01-2184411Actual
1186474.002022-06-218446Actual
13241100.002022-07-228467Budget
2672064.412023-08-2184113Actual
9578100.002022-04-218436Budget
3326140.482021-10-228468Actual
19599288.002023-02-218413Actual
8362138.002022-03-248416Actual
16534318.002022-11-218413Actual
1172190.002022-06-218416Budget
1284891.002022-07-228416Actual
8753100.002022-03-248467Budget
630942.002022-01-218456Actual
9265200.002022-04-218464Budget
20783125.002023-03-248464Actual
2201564.002023-04-218446Actual
2579357.002023-08-218473Actual
391857.002021-11-218426Actual
27458288.972023-09-218428Actual
17037196.002022-11-218417Actual
18221182.902022-12-228468Actual
34354196.512024-03-2384111Actual
164465.012022-10-2284212Actual
37888107.142024-06-2184411Actual
2714086.002023-09-218416Actual
2142247.572023-03-2484411Actual
27492184.422023-09-218468Actual
32671264.002024-02-218464Actual
23971105.002023-06-218436Actual
30479221.002023-12-228415Actual
9264174.002022-04-218464Actual
24232146.542023-06-218428Actual
6447200.002022-01-218417Budget
15715125.002022-10-228415Actual
16098305.632022-10-228418Actual
2839960.002023-10-228456Actual
18102129.002022-12-228467Actual
37748261.692024-06-218468Actual
13321243.512022-07-228418Actual
37806114.592024-06-2184111Actual
10740105.002022-05-228446Actual
33584206.522024-02-2184613Actual
20221146.542023-02-218428Actual
18782108.002023-01-218415Actual
27693111.402023-09-2184611Actual
23610278.002023-06-218413Actual
26837300.002023-09-218413Actual
3688420.972024-05-2284212Actual
33676168.002024-03-238463Actual
2204139.002023-04-218456Actual
2096027.002023-03-248426Actual
3402783.002024-03-238446Actual
1111280.002022-05-228428Budget
2437831.612023-06-2184311Actual
3216279.482024-01-2184311Actual
8833199.572022-03-248418Actual
518650.002021-12-228456Budget
5572123.812021-12-228468Actual
3035884.002023-12-228473Actual
7570200.002022-02-218417Budget
34911403.002024-04-218414Actual
5978200.002022-01-218415Budget
458670.002021-12-228463Budget
33761316.002024-03-238414Actual
1176940.002022-06-218426Budget
23229135.932023-05-228428Actual
4712196.002021-12-228414Actual
636967.002022-01-218466Actual
803430.002022-03-248473Budget
34702152.132024-03-2384213Actual
26366187.452023-08-218468Actual
3592213.002021-11-218414Actual
16747160.002022-11-218415Actual
108590.002021-08-218468Budget
8283100.002022-03-248465Budget
1351200.002021-09-218414Budget
1489216.002021-09-218415Actual
4388157.142021-11-218428Actual
2884582.682023-10-2284611Actual
1621868.852022-10-2284111Actual
130218.002021-09-218473Actual
3455592.252024-03-2384112Actual
2057113.532023-02-2184612Actual
1627331.612022-10-2284311Actual
35152114.002024-04-218436Actual
1795248.002022-12-228446Actual
37339208.002024-06-218465Actual
915621.002022-04-218473Actual
34826191.002024-04-218463Actual
28702165.662023-10-2284111Actual
518557.002021-12-228456Actual
30386326.002023-12-228414Actual
23823162.002023-06-218415Actual
7756104.112022-02-218428Actual
12379100.002022-07-228413Budget
294050.002021-10-228456Budget
16005218.002022-10-228417Actual
2139550.762023-03-2484311Actual
32341153.952024-01-2184612Actual
2100219.272021-09-218418Actual
10380100.002022-05-228464Budget
2332156.082023-05-2284111Actual
2237130.552023-04-2184211Actual
1632712.462022-10-2284511Actual
12567200.002022-07-228414Budget
34296193.512024-03-238468Actual
14524252.002022-09-218413Actual
1893094.002023-01-218436Actual
2952776.002023-11-218446Actual
1064440.002022-05-228426Budget
23201240.482023-05-228418Actual
31929280.002024-01-218467Actual
37948105.022024-06-2184611Actual
6215120.002022-01-218436Actual
346670.002021-11-218463Budget
1435145.442022-08-2184611Actual
28199229.002023-10-228415Actual
12190201.082022-06-218418Actual
13430172.302022-07-228468Actual
164778.212022-10-2284612Actual
1684098.002022-11-218416Actual
354436.002021-11-218473Actual
15180141.992022-09-218468Actual
26872252.002023-09-218463Actual
3561615.652024-04-2184511Actual
1727135.002021-09-218436Actual
9577117.002022-04-218436Actual
3183889.002024-01-218466Actual
7630169.002022-02-218467Actual
21248176.842023-03-248428Actual
1336980.002022-07-228428Budget
3803419.912024-06-2184212Actual
24675192.002023-07-228463Actual
21220346.542023-03-248418Actual
3564995.442024-04-2184611Actual
2535576.292023-07-2284111Actual
15502364.002022-10-228413Actual
27897204.762023-09-2184213Actual
1304060.002022-07-228456Budget
11065200.002022-05-228418Budget
29972102.892023-11-2184611Actual
25235317.752023-07-228418Actual
1895647.002023-01-218446Actual
401580.002021-11-218446Budget
8143200.002022-03-248464Budget
1733249.702022-11-2184411Actual
1410100.002021-09-218464Budget
749180.002022-02-218466Budget
10741100.002022-05-228446Budget
565194.002022-01-218413Actual
346766.002021-11-218463Actual
2615159.002023-08-218466Actual
34263245.032024-03-238428Actual
75794.002021-08-218466Actual
3857453.002024-07-228426Actual
1801069.002022-12-228466Actual
1084790.002022-05-228466Budget
728856.002022-02-218426Actual
3340590.122024-02-2184112Actual
2144910.332023-03-2484511Actual
30982123.102023-12-2284111Actual
2669100.002021-10-228465Budget
21750165.002023-04-218414Actual
2101200.002021-09-218418Budget
1735912.462022-11-2184511Actual
19810135.002023-02-218415Actual
1139018.002022-06-218473Actual
789696.002022-03-248413Actual
2178485.002023-04-218464Actual
3219200.002021-10-228418Budget
26991204.002023-09-218464Actual
279625.002021-10-228426Actual
3679882.682024-05-2284611Actual
3106484.802023-12-2284411Actual
163094.002021-09-218416Actual
13320200.002022-07-228418Budget
20135132.002023-02-218467Actual
38454215.002024-07-228415Actual
749073.002022-02-218466Actual
10596104.002022-05-228416Actual
225200.002021-08-218414Budget
38153118.802024-06-2184213Actual
3440985.872024-03-2384311Actual
894070.002022-03-248468Budget
2394315.002023-06-218426Actual
1529328.422022-09-2184311Actual
10321200.002022-05-228414Budget
32307109.272024-01-2184112Actual
326780.002021-10-228428Budget
23730195.002023-06-218414Actual
3593200.002021-11-218414Budget
438990.002021-11-218428Budget
37304259.002024-06-218415Actual
2611843.002023-08-218456Actual
28610193.512023-10-228428Actual
3870110.002021-11-218416Actual
2999116.002021-10-228466Actual
2988436.932023-11-2184211Actual
1396076.002022-08-218466Actual
18817165.002023-01-218465Actual
8460100.002022-03-248436Budget
14558204.002022-09-218463Actual
5977185.002022-01-218415Actual
3118436.932023-12-2284212Actual
39338190.732024-07-2284613Actual
3139100.002021-10-228467Budget
2479486.002023-07-228464Actual
1387570.002022-08-218436Actual
32049213.212024-01-218468Actual
37002164.412024-05-2284213Actual
1244166.002022-07-228463Actual
1928468.852023-01-2184111Actual
29175182.002023-11-218463Actual
8832200.002022-03-248418Budget
19192160.182023-01-218428Actual
2505229.002023-07-228456Actual
22819145.002023-05-228415Actual
1662688.002022-11-218473Actual
2343013.532023-05-2284511Actual
3065360.002023-12-228446Actual
1901483.002023-01-218466Actual
2098899.002023-03-248436Actual
25821232.002023-08-218414Actual
36444367.002024-05-228417Actual
177590.002021-09-218446Budget
2355311.402023-05-2284612Actual
850770.002022-03-248446Budget
8692155.002022-03-248417Actual
2955348.002023-11-218456Actual
1692164.002022-11-218446Actual
167930.002021-09-218426Budget
837147.002021-08-218417Actual
6777137.002022-02-218413Actual
7629100.002022-02-218467Budget
3582671.432024-04-2184113Actual
3854788.002024-07-228416Actual
9344100.002022-04-218415Budget
2662812.462023-08-2184112Actual
2402357.002023-06-218456Actual
5384100.002021-12-228467Budget
36154275.002024-05-228415Actual
34617174.172024-03-2384612Actual
1535467.782022-09-2184611Actual
3632876.002024-05-228446Actual
2881119.912023-10-2284511Actual
24112211.002023-06-218417Actual
31547206.002024-01-218464Actual
174785.012022-11-2184212Actual
2239839.062023-04-2184311Actual
1750914.592022-11-2184612Actual
3266102.602021-10-228428Actual
5839242.002022-01-218414Actual
3221631.612024-01-2184511Actual
29388189.002023-11-218465Actual
466436.002021-12-228473Actual
29736425.332023-11-218418Actual
12566193.002022-07-228414Actual
1176862.002022-06-218426Actual
3745299.002024-06-218436Actual
18605174.002023-01-218463Actual
4713200.002021-12-228414Budget
38779222.002024-07-228467Actual
611894.002022-01-218416Actual
9480123.002022-04-218416Actual
3635460.002024-05-228456Actual
1289640.002022-07-228426Budget
669880.002022-01-218468Budget
7162100.002022-02-218465Budget
29353262.002023-11-218415Actual
2777924.162023-09-2184212Actual
1131270.002022-06-218463Budget
29260327.002023-11-218414Actual
3438237.992024-03-2384211Actual
3071275.002023-12-228466Actual
8222160.002022-03-248415Actual
10134105.002022-05-228413Actual
18570380.002023-01-218413Actual
2337639.062023-05-2284311Actual
17778110.002022-12-228415Actual
3077222.002021-10-228417Actual
36189174.002024-05-228465Actual
182138.002021-09-218456Actual
1995897.002023-02-218436Actual
32608107.002024-02-218473Actual
2196127.002023-04-218426Actual
15146126.842022-09-218428Actual
18188117.752022-12-228428Actual
6119100.002022-01-218416Budget
1969083.002023-02-218473Actual
17566355.002022-12-228413Actual
3638792.002024-05-228466Actual
38184239.852024-06-2184613Actual
154127.142022-09-2184112Actual
406250.002021-11-218456Budget
11817100.002022-06-218436Budget
11579200.002022-06-218415Budget
3520444.002024-04-218456Actual
1789828.002022-12-228426Actual
224180.002021-08-218414Actual
1027332.002022-05-228473Actual
781895.022022-02-218468Actual
37594304.002024-06-218417Actual
10055138.962022-04-218468Actual
35329254.002024-04-218467Actual
23765151.002023-06-218464Actual
962568.002022-04-218446Actual
28489404.002023-10-228417Actual
1552114.002021-09-218465Actual
1588955.002022-10-228446Actual
279730.002021-10-228426Budget
34177184.002024-03-238467Actual
1197178.002022-06-218466Actual
3015057.392023-11-2184113Actual
21876105.002023-04-218465Actual
31698108.002024-01-218416Actual
30030103.952023-11-2184112Actual
1139130.002022-06-218473Budget
3627432.002024-05-228426Actual
31156105.022023-12-2284112Actual
1376097.002022-08-218465Actual
803527.002022-03-248473Actual
1594869.002022-10-228466Actual
663790.002022-01-218428Budget
6963180.002022-02-218414Actual
3800673.102024-06-2184112Actual
978235.932021-08-218418Actual
8142155.002022-03-248464Actual
1117490.002022-05-228468Budget
2334936.932023-05-2284211Actual
21665204.002023-04-218463Actual
28903105.022023-10-2284112Actual
34142333.002024-03-238417Actual
3833354.002024-07-228473Actual
4201129.002021-11-218417Actual
1830712.462022-12-2284211Actual
20841155.002023-03-248415Actual
1310090.002022-07-228466Budget
9994179.872022-04-218428Actual
3213573.102024-01-2184211Actual
36917131.612024-05-2284612Actual
7023200.002022-02-218464Budget
36096241.002024-05-228464Actual
2538311.402023-07-2284211Actual
4915200.002021-12-228465Budget
14114301.092022-08-218418Actual
1019470.002022-05-228463Budget
1223880.002022-06-218428Budget
2148134.422021-09-218428Actual
3898563.532024-07-2284211Actual
38276179.002024-07-228463Actual
205137.142023-02-2184112Actual
5899100.002022-01-218464Budget
1078762.002022-05-228456Actual
2837378.002023-10-228446Actual
3328665.652024-02-2184311Actual
32962115.002024-02-218466Actual
30514212.002023-12-228465Actual
1244070.002022-07-228463Budget
3334794.382024-02-2184611Actual
3373363.002024-03-238473Actual
10460200.002022-05-228415Budget
38396200.002024-07-228464Actual
14176145.022022-08-218468Actual
2944696.002023-11-218416Actual
557180.002021-12-228468Budget
1166129.002021-09-218413Actual
5324142.002021-12-228417Actual
21989111.002023-04-218436Actual
366200.002021-08-218415Budget
1284990.002022-07-228416Budget
5383118.002021-12-228467Actual
4262147.002021-11-218467Actual
33139172.302024-02-218428Actual
2606690.002023-08-218436Actual
3512439.002024-04-218426Actual
32399127.572024-01-2184113Actual
10320180.002022-05-228414Actual
20875161.002023-03-248465Actual
6510100.002022-01-218467Budget
2004369.002023-02-218466Actual
31392356.002024-01-218413Actual
3967124.002021-11-218436Actual
2845130.002021-10-228436Actual
23108196.002023-05-228417Actual
4774100.002021-12-228464Budget
1961160.002021-09-218417Actual
1933917.782023-01-2184311Actual
55530.002021-08-218426Budget
3671276.292024-05-2284311Actual
5838200.002022-01-218414Budget
2136829.482023-03-2484211Actual
2993892.252023-11-2184411Actual
31303132.832023-12-2284213Actual
15750143.002022-10-228465Actual
38489259.002024-07-228465Actual
2440547.572023-06-2184411Actual
3968100.002021-11-218436Budget
1631100.002021-09-218416Budget
2473236.002023-07-228473Actual
30266373.002023-12-228413Actual
2611177.002021-10-228415Actual
32636448.002024-02-218414Actual
12770100.002022-07-228465Budget
39158113.532024-07-2284112Actual
19633182.002023-02-218463Actual
2446676.292023-06-2184611Actual
967140.002022-04-218456Budget
29798231.392023-11-218468Actual
3862867.002024-07-228446Actual
2101469.002023-03-248446Actual
11500144.002022-06-218464Actual
3408578.002024-03-238466Actual
1167100.002021-09-218413Budget
2831929.002023-10-228426Actual
3224984.802024-01-2184611Actual
34001123.002024-03-238436Actual
2254915.652023-04-2184612Actual
9867121.002022-04-218467Actual
2269875.002023-05-228473Actual
3783427.362024-06-2184211Actual
1251930.002022-07-228473Budget
39220189.062024-07-2284612Actual
2549760.332023-07-2284611Actual
1583517.002022-10-228426Actual
3573550.762024-04-2184212Actual
3812697.742024-06-2184113Actual
5898115.002022-01-218464Actual
25142276.002023-07-228417Actual
9018110.002022-04-218413Actual
36247135.002024-05-228416Actual
9481100.002022-04-218416Budget
7338117.002022-02-218436Actual
5323200.002021-12-228417Budget
3558972.042024-04-2184411Actual
32107149.702024-01-2184111Actual
12945107.002022-07-228436Actual
28644178.362023-10-228468Actual
33946116.002024-03-238416Actual

Generated 2024-09-20 07:31:57.218 UTC