[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-01-218473Actual
29050201.262023-10-2284213Actual
13544217.002022-08-218463Actual
33888239.002024-03-238465Actual
2952776.002023-11-218446Actual
3632876.002024-05-228446Actual
9481100.002022-04-218416Budget
29736425.332023-11-218418Actual
38779222.002024-07-228467Actual
3800673.102024-06-2184112Actual
4262147.002021-11-218467Actual
3520444.002024-04-218456Actual
21127160.002023-03-248417Actual
2878483.742023-10-2284411Actual
2474257.002021-10-228414Actual
255826.082023-07-2284212Actual
16689105.002022-11-218464Actual
21282146.542023-03-248468Actual
32671264.002024-02-218464Actual
13631137.002022-08-218414Actual
1765835.002022-12-228473Actual
10460200.002022-05-228415Budget
12945107.002022-07-228436Actual
1064541.002022-05-228426Actual
6447200.002022-01-218417Budget
31392356.002024-01-218413Actual
2502660.002023-07-228446Actual
346766.002021-11-218463Actual
33111352.602024-02-218418Actual
38184239.852024-06-2184613Actual
32399127.572024-01-2184113Actual
1467794.002022-09-218464Actual
2437831.612023-06-2184311Actual
28489404.002023-10-228417Actual
130218.002021-09-218473Actual
21876105.002023-04-218465Actual
3523787.002024-04-218466Actual
16098305.632022-10-228418Actual
8691200.002022-03-248417Budget
1827961.402022-12-2284111Actual
2346356.082023-05-2284611Actual
21842168.002023-04-218415Actual
24265211.692023-06-218468Actual
3218269.272021-10-228418Actual
5511135.932021-12-228428Actual
3812697.742024-06-2184113Actual
29972102.892023-11-2184611Actual
3556276.292024-04-2184311Actual
401491.002021-11-218446Actual
11865100.002022-06-218446Budget
3558972.042024-04-2184411Actual
15715125.002022-10-228415Actual
2148345.442023-03-2484611Actual
205403.952023-02-2184212Actual
2648144.382023-08-2184311Actual
1993030.002023-02-218426Actual
1730530.552022-11-2184311Actual
2001039.002023-02-218456Actual
10381116.002022-05-228464Actual
1998461.002023-02-218446Actual
34263245.032024-03-238428Actual
3177971.002024-01-218446Actual
33676168.002024-03-238463Actual
1019470.002022-05-228463Budget
18782108.002023-01-218415Actual
7708200.002022-02-218418Budget
10741100.002022-05-228446Budget
32822127.002024-02-218416Actual
183889.272022-12-2284511Actual
999590.002022-04-218428Budget
24204270.782023-06-218418Actual
1728100.002021-09-218436Budget
518650.002021-12-228456Budget
915621.002022-04-218473Actual
38454215.002024-07-228415Actual
3512439.002024-04-218426Actual
1882100.002021-09-218466Budget
1890233.002023-01-218426Actual
12111100.002022-06-218467Budget
33584206.522024-02-2184613Actual
37888107.142024-06-2184411Actual
2998100.002021-10-228466Budget
33231160.342024-02-2184111Actual
20663196.002023-03-248463Actual
2642690.122023-08-2184111Actual
39158113.532024-07-2284112Actual
1933917.782023-01-2184311Actual
1493550.002022-09-218456Actual
781770.002022-02-218468Budget
1698088.002022-11-218466Actual
8283100.002022-03-248465Budget
1223880.002022-06-218428Budget
3870110.002021-11-218416Actual
1176940.002022-06-218426Budget
10926200.002022-05-228417Budget
2157413.532023-03-2484612Actual
6962200.002022-02-218414Budget
1423657.142022-08-2184111Actual
2807981.002023-10-228473Actual
14735168.002022-09-218415Actual
24760189.002023-07-228414Actual
30804240.002023-12-228467Actual
3638792.002024-05-228466Actual
2399767.002023-06-218446Actual
5383118.002021-12-228467Actual
1727135.002021-09-218436Actual
23143232.002023-05-228467Actual
2722195.002023-09-218446Actual
2532100.002021-10-228464Budget
2239839.062023-04-2184311Actual
3224984.802024-01-2184611Actual
2541027.362023-07-2284311Actual
1636136.932022-10-2284611Actual
10693100.002022-05-228436Budget
1244070.002022-07-228463Budget
26837300.002023-09-218413Actual
738570.002022-02-218446Budget
16747160.002022-11-218415Actual
3326140.482021-10-228468Actual
1351200.002021-09-218414Budget
19599288.002023-02-218413Actual
6040142.002022-01-218465Actual
2497218.002023-07-228426Actual
4527100.002021-12-228413Budget
962568.002022-04-218446Actual
16005218.002022-10-228417Actual
195429.272023-01-2184612Actual
12112113.002022-06-218467Actual
1485531.002022-09-218426Actual
11501100.002022-06-218464Budget
452694.002021-12-228413Actual
1833433.742022-12-2284311Actual
16654222.002022-11-218414Actual
3455592.252024-03-2384112Actual
10694124.002022-05-228436Actual
5650100.002022-01-218413Budget
23645151.002023-06-218463Actual
31037102.892023-12-2284311Actual
9402168.002022-04-218465Actual
2405555.002023-06-218466Actual
3266102.602021-10-228428Actual
35853148.622024-04-2184213Actual
14643187.002022-09-218414Actual
1482881.002022-09-218416Actual
31753125.002024-01-218436Actual
31698108.002024-01-218416Actual
174515.012022-11-2184112Actual
33019353.002024-02-218417Actual
3734200.002021-11-218415Budget
3127678.452023-12-2284113Actual
2843299.002023-10-228466Actual
34001123.002024-03-238436Actual
9946200.002022-04-218418Budget
12379100.002022-07-228413Budget
28582492.002023-10-228418Actual
1694739.002022-11-218456Actual
32764250.002024-02-218465Actual
225200.002021-08-218414Budget
2269875.002023-05-228473Actual
2669100.002021-10-228465Budget
1735912.462022-11-2184511Actual
13242158.002022-07-228467Actual
18690194.002023-01-218414Actual
34354196.512024-03-2384111Actual
972873.002022-04-218466Actual
26366187.452023-08-218468Actual
4341100.002021-11-218418Budget
3005823.102023-11-2184212Actual
7569240.002022-02-218417Actual
907974.002022-04-218463Actual
3221631.612024-01-2184511Actual
22726189.002023-05-228414Actual
38957134.802024-07-2284111Actual
24232146.542023-06-218428Actual
34675134.592024-03-2384113Actual
1551100.002021-09-218465Budget
285145.002021-08-218464Actual
1836133.742022-12-2284411Actual
23201240.482023-05-228418Actual
30514212.002023-12-228465Actual
781895.022022-02-218468Actual
17871100.002022-12-228416Actual
1382097.002022-08-218416Actual
29643329.002023-11-218417Actual
28903105.022023-10-2284112Actual
10135100.002022-05-228413Budget
2662812.462023-08-2184112Actual
35039162.002024-04-218465Actual
8692155.002022-03-248417Actual
274897.002021-10-228416Actual
2508581.002023-07-228466Actual
22252122.302023-04-218428Actual
12993100.002022-07-228446Budget
4995103.002021-12-228416Actual
565194.002022-01-218413Actual
122592.002021-09-218463Actual
979200.002021-08-218418Budget
401580.002021-11-218446Budget
3655135.002021-11-218464Actual
6776100.002022-02-218413Budget
2098899.002023-03-248436Actual
2337639.062023-05-2284311Actual
28347146.002023-10-228436Actual
10134105.002022-05-228413Actual
13320200.002022-07-228418Budget
2611843.002023-08-218456Actual
354436.002021-11-218473Actual
4713200.002021-12-228414Budget
177590.002021-09-218446Budget
17813144.002022-12-228465Actual
7162100.002022-02-218465Budget
31303132.832023-12-2284213Actual
3078200.002021-10-228417Budget
691529.002022-02-218473Actual
6777137.002022-02-218413Actual
1390159.002022-08-218446Actual
18570380.002023-01-218413Actual
10518123.002022-05-228465Actual
18102129.002022-12-228467Actual
1139018.002022-06-218473Actual
225165.012023-04-2184112Actual
33641293.002024-03-238413Actual
36599184.422024-05-228468Actual
1962200.002021-09-218417Budget
4916145.002021-12-228465Actual
31512364.002024-01-218414Actual
1139130.002022-06-218473Budget
3077222.002021-10-228417Actual
1426412.462022-08-2184211Actual
9205200.002022-04-218414Budget
8753100.002022-03-248467Budget
978235.932021-08-218418Actual
3216279.482024-01-2184311Actual
3564995.442024-04-2184611Actual
32049213.212024-01-218468Actual
1005670.002022-04-218468Budget
3172535.002024-01-218426Actual
36565191.992024-05-228428Actual
2884582.682023-10-2284611Actual
3603460.002024-05-228473Actual
15750143.002022-10-228465Actual
31427180.002024-01-218463Actual
205137.142023-02-2184112Actual
1191139.002022-06-218456Actual
406250.002021-11-218456Budget
1284990.002022-07-228416Budget
234963.002021-10-228463Actual
28022222.002023-10-228463Actual
1621868.852022-10-2284111Actual
1689590.002022-11-218436Actual
3325959.272024-02-2184211Actual
1342990.002022-07-228468Budget
242730.002021-10-228473Budget
2093369.002023-03-248416Actual
1727823.102022-11-2184211Actual
3747892.002024-06-218446Actual
1842242.252022-12-2284611Actual
3405100.002021-11-218413Budget
2666213.532023-08-2184612Actual
22853108.002023-05-228465Actual
33854209.002024-03-238415Actual
2670179.002021-10-228465Actual
284100.002021-08-218464Budget
9480123.002022-04-218416Actual
1490957.002022-09-218446Actual
1630041.192022-10-2284411Actual
7337100.002022-02-218436Budget
31929280.002024-01-218467Actual
2034020.972023-02-2184211Actual
38068205.022024-06-2184612Actual
38276179.002024-07-228463Actual
9343136.002022-04-218415Actual
426116.002021-08-218465Actual
2096027.002023-03-248426Actual
8142155.002022-03-248464Actual
32341153.952024-01-2184612Actual
2923282.002023-11-218473Actual
3857453.002024-07-228426Actual
3065360.002023-12-228446Actual
37948105.022024-06-2184611Actual
21631268.002023-04-218413Actual
3854788.002024-07-228416Actual
30982123.102023-12-2284111Actual
458670.002021-12-228463Budget
3668557.142024-05-2284211Actual
27751116.722023-09-2184112Actual
32551177.002024-02-218463Actual
749180.002022-02-218466Budget
8460100.002022-03-248436Budget
7756104.112022-02-218428Actual
524590.002021-12-228466Budget
31218162.462023-12-2284612Actual
8832200.002022-03-248418Budget
1893094.002023-01-218436Actual
2340347.572023-05-2284411Actual
10320180.002022-05-228414Actual
9867121.002022-04-218467Actual
1898237.002023-01-218456Actual
3140114.002021-10-228467Actual
2609248.002023-08-218446Actual
2893122.042023-10-2284212Actual
35294307.002024-04-218417Actual
39100132.682024-07-2284611Actual
28199229.002023-10-228415Actual
3292943.002024-02-218456Actual
37806114.592024-06-2184111Actual
3739799.002024-06-218416Actual
35768205.022024-04-2184612Actual
37861102.892024-06-2184311Actual
15025261.002022-09-218417Actual
154127.142022-09-2184112Actual
34497149.702024-03-2384611Actual
1131377.002022-06-218463Actual
32516293.002024-02-218413Actual
38837414.732024-07-228418Actual
18724120.002023-01-218464Actual
3967124.002021-11-218436Actual
33525122.312024-02-2184113Actual
7023200.002022-02-218464Budget
37537104.002024-06-218466Actual
4853190.002021-12-228415Actual
19071233.002023-01-218417Actual
69850.002021-08-218456Budget
893991.992022-03-248468Actual
36189174.002024-05-228465Actual
163094.002021-09-218416Actual
17926112.002022-12-228436Actual
33173219.272024-02-218468Actual
1387570.002022-08-218436Actual
20783125.002023-03-248464Actual
34791323.002024-04-218413Actual
25734181.002023-08-218463Actual
30301210.002023-12-228463Actual
32877109.002024-02-218436Actual
12378107.002022-07-228413Actual
3101036.932023-12-2284211Actual
27605115.652023-09-2184311Actual
17037196.002022-11-218417Actual
279730.002021-10-228426Budget
6448240.002022-01-218417Actual
3745299.002024-06-218436Actual
28107444.002023-10-228414Actual
34911403.002024-04-218414Actual
234880.002021-10-228463Budget
65072.002021-08-218446Actual
21989111.002023-04-218436Actual
1310090.002022-07-228466Budget
3573550.762024-04-2184212Actual
11817100.002022-06-218436Budget
6963180.002022-02-218414Actual
30092150.762023-11-2184612Actual
33761316.002024-03-238414Actual
26210270.002023-08-218417Actual
122480.002021-09-218463Budget
3803419.912024-06-2184212Actual
28702165.662023-10-2284111Actual
167930.002021-09-218426Budget
631050.002022-01-218456Budget
2435123.102023-06-2184211Actual
3397336.002024-03-238426Actual
17601202.002022-12-228463Actual
3404113.002021-11-218413Actual
1310187.002022-07-228466Actual
795780.002022-03-248463Budget
803430.002022-03-248473Budget
10055138.962022-04-218468Actual
35507120.972024-04-2184111Actual
28965129.482023-10-2284612Actual
1350180.002021-09-218414Actual
36917131.612024-05-2284612Actual
18160246.542022-12-228418Actual
2057113.532023-02-2184612Actual
11500144.002022-06-218464Actual
1559449.002022-10-228473Actual
36657178.422024-05-2284111Actual
2601153.002023-08-218416Actual
27987350.002023-10-228413Actual
861380.002022-03-248466Budget
18817165.002023-01-218465Actual
26245208.002023-08-218467Actual
22819145.002023-05-228415Actual
12628100.002022-07-228464Budget
2242548.632023-04-2184411Actual
182250.002021-09-218456Budget
31895316.002024-01-218417Actual
55440.002021-08-218426Actual
1360379.002022-08-218473Actual
65190.002021-08-218446Budget
2107086.002023-03-248466Actual
3328665.652024-02-2184311Actual
412290.002021-11-218466Budget
9264174.002022-04-218464Actual
2343013.532023-05-2284511Actual
3213573.102024-01-2184211Actual
2944696.002023-11-218416Actual
30177164.412023-11-2184213Actual
12770100.002022-07-228465Budget
3635460.002024-05-228456Actual
3750462.002024-06-218456Actual
2432352.892023-06-2184111Actual
14558204.002022-09-218463Actual
3408578.002024-03-238466Actual
1535467.782022-09-2184611Actual
37594304.002024-06-218417Actual
7630169.002022-02-218467Actual
29856165.662023-11-2184111Actual
6636117.752022-01-218428Actual
12050200.002022-06-218417Budget
2446676.292023-06-2184611Actual
8143200.002022-03-248464Budget
2612200.002021-10-228415Budget
26957309.002023-09-218414Actual
32608107.002024-02-218473Actual
894070.002022-03-248468Budget
10596104.002022-05-228416Actual
7709193.512022-02-218418Actual
504246.002021-12-228426Actual
2724743.002023-09-218456Actual
34235410.182024-03-238418Actual
38241326.002024-07-228413Actual
3865467.002024-07-228456Actual
12946100.002022-07-228436Budget
1117490.002022-05-228468Budget
188377.002021-09-218466Actual
2100219.272021-09-218418Actual
38489259.002024-07-228465Actual
20628333.002023-03-248413Actual
13665134.002022-08-218464Actual
3438237.992024-03-2384211Actual
636890.002022-01-218466Budget
6215120.002022-01-218436Actual
38865149.572024-07-228428Actual
30479221.002023-12-228415Actual
3180550.002024-01-218456Actual
31605235.002024-01-218415Actual
294050.002021-10-228456Budget
2045541.192023-02-2184611Actual
19718158.002023-02-218414Actual
9680.002021-08-218463Budget
2201564.002023-04-218446Actual
2104051.002023-03-248456Actual
29678237.002023-11-218467Actual
18188117.752022-12-228428Actual
3517869.002024-04-218446Actual
749073.002022-02-218466Actual
17130264.722022-11-218418Actual
2196127.002023-04-218426Actual
1733249.702022-11-2184411Actual
1490200.002021-09-218415Budget
3679882.682024-05-2284611Actual
11253140.002022-06-218413Actual
3340590.122024-02-2184112Actual
2538311.402023-07-2284211Actual
738477.002022-02-218446Actual
31335136.342023-12-2284613Actual
9265200.002022-04-218464Budget
34946249.002024-04-218464Actual
1461538.002022-09-218473Actual
1244166.002022-07-228463Actual
29501136.002023-11-218436Actual
518557.002021-12-228456Actual
2991196.512023-11-2184311Actual
2765940.122023-09-2184511Actual
1086107.142021-08-218468Actual
1411139.002021-09-218464Actual
1532044.382022-09-2184411Actual
182138.002021-09-218456Actual
23730195.002023-06-218414Actual
6039200.002022-01-218465Budget
4774100.002021-12-228464Budget
2645439.062023-08-2184211Actual
14524252.002022-09-218413Actual
2533130.002021-10-228464Actual
27082162.002023-09-218465Actual
967140.002022-04-218456Budget
30862542.002023-12-228418Actual
25821232.002023-08-218414Actual
2749100.002021-10-228416Budget
4775153.002021-12-228464Actual
1684098.002022-11-218416Actual
25951180.002023-08-218465Actual
20221146.542023-02-218428Actual
2245877.362023-04-2184611Actual
1410100.002021-09-218464Budget
444780.002021-11-218468Budget
31098107.142023-12-2284611Actual
13430172.302022-07-228468Actual
2039443.312023-02-2184411Actual
23971105.002023-06-218436Actual
907880.002022-04-218463Budget
8612100.002022-03-248466Actual
31987411.692024-01-218418Actual
2881119.912023-10-2284511Actual
25235317.752023-07-228418Actual
21162153.002023-03-248467Actual
21220346.542023-03-248418Actual

Generated 2024-09-20 05:35:14.313 UTC