[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1351200.002021-11-178414Budget
11720108.002022-08-178416Actual
11641164.002022-08-178465Actual
39338190.732024-09-1784613Actual
39158113.532024-09-1784112Actual
294050.002021-12-188456Budget
1895647.002023-03-198446Actual
21220346.542023-05-208418Actual
10135100.002022-07-188413Budget
32307109.272024-03-1884112Actual
1933917.782023-03-1984311Actual
16689105.002023-01-178464Actual
8460100.002022-05-208436Budget
3438237.992024-05-1984211Actual
38899195.022024-09-178468Actual
3833354.002024-09-178473Actual
28524213.002023-12-188467Actual
37748261.692024-08-178468Actual
3688420.972024-07-1884212Actual
2435123.102023-08-1784211Actual
850770.002022-05-208446Budget
3140114.002021-12-188467Actual
10321200.002022-07-188414Budget
164198.212022-12-1884112Actual
1384725.002022-10-178426Actual
3071275.002024-02-178466Actual
24232146.542023-08-178428Actual
31547206.002024-03-188464Actual
2615159.002023-10-178466Actual
1735912.462023-01-1784511Actual
2093369.002023-05-208416Actual
6216100.002022-03-198436Budget
12945107.002022-09-178436Actual
34263245.032024-05-198428Actual
855362.002022-05-208456Actual
6776100.002022-04-198413Budget
1350180.002021-11-178414Actual
2502660.002023-09-178446Actual
3791200.002022-01-178465Budget
391950.002022-01-178426Budget
1410100.002021-11-178464Budget
39278106.522024-09-1784113Actual
2642690.122023-10-1784111Actual
28022222.002023-12-188463Actual
33584206.522024-04-1884613Actual
2399767.002023-08-178446Actual
23971105.002023-08-178436Actual
32107149.702024-03-1884111Actual
3918650.762024-09-1784212Actual
1631100.002021-11-178416Budget
13179148.002022-09-178417Actual
7023200.002022-04-198464Budget
5511135.932022-02-178428Actual
3854788.002024-09-178416Actual
8753100.002022-05-208467Budget
1830712.462023-02-1784211Actual
34235410.182024-05-198418Actual
17192163.212023-01-178468Actual
1493550.002022-11-178456Actual
2998100.002021-12-188466Budget
8880117.752022-05-208428Actual
33946116.002024-05-198416Actual
35294307.002024-06-178417Actual
1866241.002023-03-198473Actual
20628333.002023-05-208413Actual
14735168.002022-11-178415Actual
32049213.212024-03-188468Actual
30386326.002024-02-178414Actual
5383118.002022-02-178467Actual
18782108.002023-03-198415Actual
1588955.002022-12-188446Actual
37714272.302024-08-178428Actual
27550159.272023-11-1784111Actual
23610278.002023-08-178413Actual
130330.002021-11-178473Budget
34702152.132024-05-1984213Actual
2305185.002023-07-188466Actual
242631.002021-12-188473Actual
1310187.002022-09-178466Actual
2494562.002023-09-178416Actual
1898237.002023-03-198456Actual
33053236.002024-04-188467Actual
37537104.002024-08-178466Actual
3812697.742024-08-1784113Actual
2332156.082023-07-1884111Actual
284100.002021-10-178464Budget
12707189.002022-09-178415Actual
17926112.002023-02-178436Actual
412290.002022-01-178466Budget
2045541.192023-04-1984611Actual
69747.002021-10-178456Actual
24265211.692023-08-178468Actual
167844.002021-11-178426Actual
13241100.002022-09-178467Budget
1931213.532023-03-1984211Actual
2293819.002023-07-188426Actual
3334794.382024-04-1884611Actual
33854209.002024-05-198415Actual
17566355.002023-02-178413Actual
19599288.002023-04-198413Actual
2807981.002023-12-188473Actual
6589100.002022-03-198418Budget
1299299.002022-09-178446Actual
242730.002021-12-188473Budget
3582671.432024-06-1784113Actual
8082218.002022-05-208414Actual
38241326.002024-09-178413Actual
27049241.002023-11-178415Actual
13509294.002022-10-178413Actual
9402168.002022-06-178465Actual
1336980.002022-09-178428Budget
7570200.002022-04-198417Budget
3592213.002022-01-178414Actual
795780.002022-05-208463Budget
1535467.782022-11-1784611Actual
3101036.932024-02-1784211Actual
855440.002022-05-208456Budget
354436.002022-01-178473Actual
749073.002022-04-198466Actual
506118.002021-10-178416Actual
2334936.932023-07-1884211Actual
2999116.002021-12-188466Actual
3558972.042024-06-1784411Actual
3603460.002024-07-188473Actual
6263101.002022-03-198446Actual
2831929.002023-12-188426Actual
11817100.002022-08-178436Budget
1064440.002022-07-188426Budget
2497218.002023-09-178426Actual
2532100.002021-12-188464Budget
37091396.002024-08-178413Actual
915730.002022-06-178473Budget
9019100.002022-06-178413Budget
9205200.002022-06-178414Budget
2355311.402023-07-1884612Actual
37339208.002024-08-178465Actual
6510100.002022-03-198467Budget
36537496.542024-07-188418Actual
3172535.002024-03-188426Actual
35329254.002024-06-178467Actual
25734181.002023-10-178463Actual
1750914.592023-01-1784612Actual
38957134.802024-09-1784111Actual
194843.952023-03-1984112Actual
7162100.002022-04-198465Budget
1684098.002023-01-178416Actual
4201129.002022-01-178417Actual
3343320.972024-04-1884212Actual
26872252.002023-11-178463Actual
11439231.002022-08-178414Actual
2242548.632023-06-1784411Actual
29856165.662024-01-1784111Actual
1795248.002023-02-178446Actual
55530.002021-10-178426Budget
24675192.002023-09-178463Actual
31156105.022024-02-1784112Actual
30421273.002024-02-178464Actual
34675134.592024-05-1984113Actual
293951.002021-12-188456Actual
10985100.002022-07-188467Budget
781895.022022-04-198468Actual
3553570.972024-06-1784211Actual
11865100.002022-08-178446Budget
35768205.022024-06-1784612Actual
2724743.002023-11-178456Actual
1797831.002023-02-178456Actual
25263158.662023-09-178428Actual
2346356.082023-07-1884611Actual
2204139.002023-06-178456Actual
1833433.742023-02-1784311Actual
2837378.002023-12-188446Actual
34911403.002024-06-178414Actual
3065360.002024-02-178446Actual
5323200.002022-02-178417Budget
3405100.002022-01-178413Budget
4123124.002022-01-178466Actual
205137.142023-04-1984112Actual
26366187.452023-10-178468Actual
3967124.002022-01-178436Actual
1887560.002023-03-198416Actual
37211424.002024-08-178414Actual
1727135.002021-11-178436Actual
579136.002022-03-198473Actual
2672064.412023-10-1784113Actual
9867121.002022-06-178467Actual
255557.142023-09-1784112Actual
2446676.292023-08-1784611Actual
2004369.002023-04-198466Actual
29388189.002024-01-178465Actual
5899100.002022-03-198464Budget
15502364.002022-12-188413Actual
32341153.952024-03-1884612Actual
2662812.462023-10-1784112Actual
3871100.002022-01-178416Budget
3284929.002024-04-188426Actual
36565191.992024-07-188428Actual
2031276.292023-04-1984111Actual
23765151.002023-08-178464Actual
7569240.002022-04-198417Actual
3862867.002024-09-178446Actual
29798231.392024-01-178468Actual
29972102.892024-01-1784611Actual
13631137.002022-10-178414Actual
15863102.002022-12-188436Actual
16126132.902022-12-188428Actual
3408578.002024-05-198466Actual
2666213.532023-10-1784612Actual
3213573.102024-03-1884211Actual
15118334.422022-11-178418Actual
3292943.002024-04-188456Actual
12378107.002022-09-178413Actual
27605115.652023-11-1784311Actual
174785.012023-01-1784212Actual
636967.002022-03-198466Actual
188377.002021-11-178466Actual
907880.002022-06-178463Budget
3446328.422024-05-1984511Actual
28234220.002023-12-188465Actual
1636136.932022-12-1884611Actual
3638792.002024-07-188466Actual
1936634.802023-03-1984411Actual
1488396.002022-11-178436Actual
3783427.362024-08-1784211Actual
65190.002021-10-178446Budget
1627331.612022-12-1884311Actual
28141201.002023-12-188464Actual
3668557.142024-07-1884211Actual
17778110.002023-02-178415Actual
36103.002021-10-178413Actual
898119.002021-10-178467Actual
1423657.142022-10-1784111Actual
2601153.002023-10-178416Actual
4775153.002022-02-178464Actual
3632876.002024-07-188446Actual
2546423.102023-09-1784511Actual
24112211.002023-08-178417Actual
37304259.002024-08-178415Actual
29083132.832023-12-1884613Actual
1962200.002021-11-178417Budget
12112113.002022-08-178467Actual
16160211.692022-12-188468Actual
256148.212023-09-1784612Actual
34617174.172024-05-1984612Actual
507100.002021-10-178416Budget
2878483.742023-12-1884411Actual
182250.002021-11-178456Budget
19106234.002023-03-198467Actual
3183889.002024-03-188466Actual
978235.932021-10-178418Actual
22761101.002023-07-188464Actual
12769108.002022-09-178465Actual
38276179.002024-09-178463Actual
1733249.702023-01-1784411Actual
3523787.002024-06-178466Actual
366200.002021-10-178415Budget
21750165.002023-06-178414Actual
2394315.002023-08-178426Actual
34826191.002024-06-178463Actual
289390.002021-12-188446Budget
13242158.002022-09-178467Actual
6963180.002022-04-198414Actual
38489259.002024-09-178465Actual
23823162.002023-08-178415Actual
571370.002022-03-198463Budget
15657125.002022-12-188464Actual
7161135.002022-04-198465Actual
3325959.272024-04-1884211Actual
24852122.002023-09-178415Actual
3015057.392024-01-1784113Actual
1765835.002023-02-178473Actual
1139018.002022-08-178473Actual
16782164.002023-01-178465Actual
1429145.442022-10-1784311Actual
3405351.002024-05-198456Actual
2612200.002021-12-188415Budget
2846100.002021-12-188436Budget
2777924.162023-11-1784212Actual
31392356.002024-03-188413Actual
2440547.572023-08-1784411Actual
1431831.612022-10-1784411Actual
841150.002022-05-208426Budget
31753125.002024-03-188436Actual
1131377.002022-08-178463Actual
29678237.002024-01-178467Actual
285145.002021-10-178464Actual
21876105.002023-06-178465Actual
4527100.002022-02-178413Budget
34296193.512024-05-198468Actual
16098305.632022-12-188418Actual
33173219.272024-04-188468Actual
13430172.302022-09-178468Actual
19226131.392023-03-198468Actual
3742432.002024-08-178426Actual
7708200.002022-04-198418Budget
1382097.002022-10-178416Actual
26957309.002023-11-178414Actual
2148134.422021-11-178428Actual
1176940.002022-08-178426Budget
332590.002021-12-188468Budget
10459156.002022-07-188415Actual
32671264.002024-04-188464Actual
22726189.002023-07-188414Actual
12050200.002022-08-178417Budget
401580.002022-01-178446Budget
29353262.002024-01-178415Actual
3059953.002024-02-178426Actual
1583517.002022-12-188426Actual
4261100.002022-01-178467Budget
1532044.382022-11-1784411Actual
3216279.482024-03-1884311Actual
8142155.002022-05-208464Actual
36444367.002024-07-188417Actual
9868100.002022-06-178467Budget
743240.002022-04-198456Budget
28489404.002023-12-188417Actual
6777137.002022-04-198413Actual
36096241.002024-07-188464Actual
3734200.002022-01-178415Budget
34001123.002024-05-198436Actual
38396200.002024-09-178464Actual
2475200.002021-12-188414Budget
10381116.002022-07-188464Actual
1131270.002022-08-178463Budget
31037102.892024-02-1784311Actual
31605235.002024-03-188415Actual
34946249.002024-06-178464Actual
3676639.062024-07-1884511Actual
2839960.002023-12-188456Actual
2291177.002023-07-188416Actual
23229135.932023-07-188428Actual
743133.002022-04-198456Actual
2716739.002023-11-178426Actual
33552127.572024-04-1884213Actual
1390159.002022-10-178446Actual
795678.002022-05-208463Actual
11438200.002022-08-178414Budget
626280.002022-03-198446Budget
12946100.002022-09-178436Budget
2196127.002023-06-178426Actual
2923282.002024-01-178473Actual
2714086.002023-11-178416Actual
893991.992022-05-208468Actual
28610193.512023-12-188428Actual
9792.002021-10-178463Actual
2579357.002023-10-178473Actual
2443211.402023-08-1784511Actual
803430.002022-05-208473Budget
15025261.002022-11-178417Actual
1289736.002022-09-178426Actual
3573550.762024-06-1784212Actual
504350.002022-02-178426Budget
1942657.142023-03-1984611Actual
38153118.802024-08-1784213Actual
37686385.942024-08-178418Actual
789696.002022-05-208413Actual
6039200.002022-03-198465Budget
24640333.002023-09-178413Actual
32015226.842024-03-188428Actual
7897100.002022-05-208413Budget
30924281.392024-02-178468Actual
34497149.702024-05-1984611Actual
18221182.902023-02-178468Actual
4202200.002022-01-178417Budget
21842168.002023-06-178415Actual
13321243.512022-09-178418Actual
3655135.002022-01-178464Actual
524499.002022-02-178466Actual
2611177.002021-12-188415Actual
444780.002022-01-178468Budget
32608107.002024-04-188473Actual
663790.002022-03-198428Budget
274897.002021-12-188416Actual
5572123.812022-02-178468Actual
3512439.002024-06-178426Actual
749180.002022-04-198466Budget
21989111.002023-06-178436Actual
17625.002021-10-178473Actual
1244070.002022-09-178463Budget
2650840.122023-10-1784411Actual
167930.002021-11-178426Budget
952947.002022-06-178426Actual
13725182.002022-10-178415Actual
234963.002021-12-188463Actual
2765940.122023-11-1784511Actual
35004297.002024-06-178415Actual
16005218.002022-12-188417Actual
36599184.422024-07-188468Actual
30479221.002024-02-178415Actual
25000109.002023-09-178436Actual
2072044.002023-05-208473Actual
31303132.832024-02-1784213Actual
2944696.002024-01-178416Actual
38602138.002024-09-178436Actual
29643329.002024-01-178417Actual
2958684.002024-01-178466Actual
3035884.002024-02-178473Actual
214980.002021-11-178428Budget
1197090.002022-08-178466Budget
3067949.002024-02-178456Actual
1392743.002022-10-178456Actual
30209134.592024-01-1784613Actual
3224984.802024-03-1884611Actual
4916145.002022-02-178465Actual
24146158.002023-08-178467Actual
691430.002022-04-198473Budget
3077222.002021-12-188417Actual
2947334.002024-01-178426Actual
3857453.002024-09-178426Actual
3458335.872024-05-1984212Actual
2479486.002023-09-178464Actual
1993030.002023-04-198426Actual
33231160.342024-04-1884111Actual
27987350.002023-12-188413Actual
1692164.002023-01-178446Actual
3005823.102024-01-1784212Actual
12567200.002022-09-178414Budget
6636117.752022-03-198428Actual
23858143.002023-08-178465Actual
9018110.002022-06-178413Actual
1027230.002022-07-188473Budget
1426412.462022-10-1784211Actual
2656944.382023-10-1784611Actual
8283100.002022-05-208465Budget
1990385.002023-04-198416Actual
35449216.242024-06-178468Actual
7630169.002022-04-198467Actual
19752101.002023-04-198464Actual
1111280.002022-07-188428Budget
962470.002022-06-178446Budget
34177184.002024-05-198467Actual
7240118.002022-04-198416Actual
2505229.002023-09-178456Actual
20748218.002023-05-208414Actual
1197178.002022-08-178466Actual
3218997.572024-03-1884411Actual
3177971.002024-03-188446Actual
28347146.002023-12-188436Actual
37246288.002024-08-178464Actual
1117490.002022-07-188468Budget
1223880.002022-08-178428Budget
3685682.682024-07-1884112Actual
144365.012022-10-1784212Actual
38865149.572024-09-178428Actual
36247135.002024-07-188416Actual
13665134.002022-10-178464Actual
1739372.042023-01-1784611Actual
29295184.002024-01-178464Actual
19164396.542023-03-198418Actual
1801069.002023-02-178466Actual
2340347.572023-07-1884411Actual
513853.002022-02-178446Actual
14770102.002022-11-178465Actual
3561615.652024-06-1784511Actual
9344100.002022-06-178415Budget
7101130.002022-04-198415Actual
2096027.002023-05-208426Actual
1251930.002022-09-178473Budget
18102129.002023-02-178467Actual
37948105.022024-08-1784611Actual
14054214.002022-10-178467Actual
14176145.022022-10-178468Actual
6697132.902022-03-198468Actual
16654222.002023-01-178414Actual
4854200.002022-02-178415Budget
1461538.002022-11-178473Actual
1435145.442022-10-1784611Actual
21631268.002023-06-178413Actual
32962115.002024-04-188466Actual
2988436.932024-01-1784211Actual
1376097.002022-10-178465Actual
17130264.722023-01-178418Actual
234880.002021-12-188463Budget
2749100.002021-12-188416Budget
27693111.402023-11-1784611Actual
18067237.002023-02-178417Actual
1544514.592022-11-1784612Actual
5092100.002022-02-178436Budget
2134053.952023-05-2084111Actual
2549760.332023-09-1784611Actual
1882100.002021-11-178466Budget
3443682.682024-05-1984411Actual
3488379.002024-06-178473Actual
2609248.002023-10-178446Actual
15750143.002022-12-188465Actual
2991196.512024-01-1784311Actual
3326140.482021-12-188468Actual
26333198.052023-10-178428Actual
2001039.002023-04-198456Actual
11818117.002022-08-178436Actual
38744355.002024-09-178417Actual
1411139.002021-11-178464Actual
8284116.002022-05-208465Actual
1727823.102023-01-1784211Actual
8754148.002022-05-208467Actual
2955348.002024-01-178456Actual
1284891.002022-09-178416Actual

Generated 2024-11-16 15:21:53.775 UTC