[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002022-08-178468Budget
1390159.002022-10-178446Actual
3857453.002024-09-178426Actual
1735912.462023-01-1784511Actual
29736425.332024-01-178418Actual
2601153.002023-10-178416Actual
2293819.002023-07-188426Actual
14176145.022022-10-178468Actual
33525122.312024-04-1884113Actual
2157413.532023-05-2084612Actual
11579200.002022-08-178415Budget
34826191.002024-06-178463Actual
2242548.632023-06-1784411Actual
23971105.002023-08-178436Actual
29764176.842024-01-178428Actual
1990385.002023-04-198416Actual
177483.002021-11-178446Actual
3968100.002022-01-178436Budget
16126132.902022-12-188428Actual
39305210.032024-09-1784213Actual
1131270.002022-08-178463Budget
108590.002021-10-178468Budget
26957309.002023-11-178414Actual
401580.002022-01-178446Budget
1686724.002023-01-178426Actual
2057113.532023-04-1984612Actual
2144910.332023-05-2084511Actual
234880.002021-12-188463Budget
13544217.002022-10-178463Actual
33641293.002024-05-198413Actual
8143200.002022-05-208464Budget
65190.002021-10-178446Budget
7241100.002022-04-198416Budget
30479221.002024-02-178415Actual
19599288.002023-04-198413Actual
36302125.002024-07-188436Actual
2845130.002021-12-188436Actual
1251842.002022-09-178473Actual
34946249.002024-06-178464Actual
1435145.442022-10-1784611Actual
11642100.002022-08-178465Budget
26747208.272023-10-1784213Actual
8283100.002022-05-208465Budget
803430.002022-05-208473Budget
509198.002022-02-178436Actual
1765835.002023-02-178473Actual
2239839.062023-06-1784311Actual
12299110.172022-08-178468Actual
32426201.262024-03-1884213Actual
11817100.002022-08-178436Budget
1310187.002022-09-178466Actual
3582671.432024-06-1784113Actual
2777924.162023-11-1784212Actual
3733147.002022-01-178415Actual
3458335.872024-05-1984212Actual
167844.002021-11-178426Actual
2650840.122023-10-1784411Actual
10381116.002022-07-188464Actual
2101469.002023-05-208446Actual
907880.002022-06-178463Budget
8222160.002022-05-208415Actual
29050201.262023-12-1884213Actual
2656944.382023-10-1784611Actual
284100.002021-10-178464Budget
26245208.002023-10-178467Actual
19071233.002023-03-198417Actual
19752101.002023-04-198464Actual
2098899.002023-05-208436Actual
1890233.002023-03-198426Actual
12993100.002022-09-178446Budget
1750914.592023-01-1784612Actual
37211424.002024-08-178414Actual
35415182.902024-06-178428Actual
1026114.722021-10-178428Actual
37948105.022024-08-1784611Actual
1223984.422022-08-178428Actual
38837414.732024-09-178418Actual
1191260.002022-08-178456Budget
16005218.002022-12-188417Actual
1005670.002022-06-178468Budget
3127678.452024-02-1784113Actual
2269875.002023-07-188473Actual
518650.002022-02-178456Budget
3803419.912024-08-1784212Actual
37339208.002024-08-178465Actual
1727135.002021-11-178436Actual
36599184.422024-07-188468Actual
3443682.682024-05-1984411Actual
18690194.002023-03-198414Actual
999590.002022-06-178428Budget
24852122.002023-09-178415Actual
20135132.002023-04-198467Actual
6119100.002022-03-198416Budget
33139172.302024-04-188428Actual
36103.002021-10-178413Actual
2535576.292023-09-1784111Actual
18817165.002023-03-198465Actual
12945107.002022-09-178436Actual
33019353.002024-04-188417Actual
3734200.002022-01-178415Budget
3854788.002024-09-178416Actual
1131377.002022-08-178463Actual
749180.002022-04-198466Budget
17601202.002023-02-178463Actual
2724743.002023-11-178456Actual
841150.002022-05-208426Budget
164198.212022-12-1884112Actual
7337100.002022-04-198436Budget
25951180.002023-10-178465Actual
6589100.002022-03-198418Budget
13242158.002022-09-178467Actual
1191139.002022-08-178456Actual
35294307.002024-06-178417Actual
466540.002022-02-178473Budget
10926200.002022-07-188417Budget
289291.002021-12-188446Actual
1342990.002022-09-178468Budget
1299299.002022-09-178446Actual
1961160.002021-11-178417Actual
3561615.652024-06-1784511Actual
28347146.002023-12-188436Actual
31753125.002024-03-188436Actual
2502660.002023-09-178446Actual
25177198.002023-09-178467Actual
3438237.992024-05-1984211Actual
5899100.002022-03-198464Budget
15863102.002022-12-188436Actual
691529.002022-04-198473Actual
8142155.002022-05-208464Actual
1928468.852023-03-1984111Actual
21127160.002023-05-208417Actual
13725182.002022-10-178415Actual
2343013.532023-07-1884511Actual
29353262.002024-01-178415Actual
11500144.002022-08-178464Actual
242631.002021-12-188473Actual
3783427.362024-08-1784211Actual
2884582.682023-12-1884611Actual
14054214.002022-10-178467Actual
37246288.002024-08-178464Actual
10693100.002022-07-188436Budget
3967124.002022-01-178436Actual
2672064.412023-10-1784113Actual
406149.002022-01-178456Actual
177590.002021-11-178446Budget
36657178.422024-07-1884111Actual
1078762.002022-07-188456Actual
2021100.002021-11-178467Budget
39039115.652024-09-1784411Actual
2289100.002021-12-188413Budget
3523787.002024-06-178466Actual
27930211.782023-11-1784613Actual
557180.002022-02-178468Budget
579040.002022-03-198473Budget
3224984.802024-03-1884611Actual
7240118.002022-04-198416Actual
3676639.062024-07-1884511Actual
7338117.002022-04-198436Actual
3745299.002024-08-178436Actual
9947325.332022-06-178418Actual
28582492.002023-12-188418Actual
39338190.732024-09-1784613Actual
25142276.002023-09-178417Actual
27812189.062023-11-1784612Actual
6448240.002022-03-198417Actual
24760189.002023-09-178414Actual
571370.002022-03-198463Budget
11064251.092022-07-188418Actual
18605174.002023-03-198463Actual
4854200.002022-02-178415Budget
27049241.002023-11-178415Actual
11173132.902022-07-188468Actual
12770100.002022-09-178465Budget
24640333.002023-09-178413Actual
2107086.002023-05-208466Actual
2998100.002021-12-188466Budget
2405555.002023-08-178466Actual
1019580.002022-07-188463Actual
10741100.002022-07-188446Budget
2666213.532023-10-1784612Actual
3408578.002024-05-198466Actual
1725064.592023-01-1784111Actual
3077222.002021-12-188417Actual
789696.002022-05-208413Actual
34296193.512024-05-198468Actual
2440547.572023-08-1784411Actual
1523868.852022-11-1784111Actual
27751116.722023-11-1784112Actual
38241326.002024-09-178413Actual
22606309.002023-07-188413Actual
21876105.002023-06-178465Actual
3405100.002022-01-178413Budget
4261100.002022-01-178467Budget
571273.002022-03-198463Actual
10134105.002022-07-188413Actual
1186474.002022-08-178446Actual
3328665.652024-04-1884311Actual
11252100.002022-08-178413Budget
2787067.922023-11-1784113Actual
3455592.252024-05-1984112Actual
1801069.002023-02-178466Actual
16098305.632022-12-188418Actual
14524252.002022-11-178413Actual
37686385.942024-08-178418Actual
25916208.002023-10-178415Actual
22285145.022023-06-178468Actual
35387410.182024-06-178418Actual
13241100.002022-09-178467Budget
4448131.392022-01-178468Actual
1376097.002022-10-178465Actual
1931213.532023-03-1984211Actual
55440.002021-10-178426Actual
33761316.002024-05-198414Actual
6040142.002022-03-198465Actual
458670.002022-02-178463Budget
37002164.412024-07-1884213Actual
37861102.892024-08-1784311Actual
2612200.002021-12-188415Budget
215418.212023-05-2084112Actual
967140.002022-06-178456Budget
130330.002021-11-178473Budget
29295184.002024-01-178464Actual
1139018.002022-08-178473Actual
1526611.402022-11-1784211Actual
22853108.002023-07-188465Actual
32671264.002024-04-188464Actual
855440.002022-05-208456Budget
30514212.002024-02-178465Actual
14735168.002022-11-178415Actual
1544514.592022-11-1784612Actual
23730195.002023-08-178414Actual
3833354.002024-09-178473Actual
2543729.482023-09-1784411Actual
2473236.002023-09-178473Actual
5462311.692022-02-178418Actual
2178485.002023-06-178464Actual
952850.002022-06-178426Budget
3603460.002024-07-188473Actual
12049164.002022-08-178417Actual
1559449.002022-12-188473Actual
19226131.392023-03-198468Actual
2305185.002023-07-188466Actual
1310090.002022-09-178466Budget
9264174.002022-06-178464Actual
2645439.062023-10-1784211Actual
3488379.002024-06-178473Actual
1223880.002022-08-178428Budget
22726189.002023-07-188414Actual
978235.932021-10-178418Actual
31335136.342024-02-1784613Actual
24146158.002023-08-178467Actual
3101036.932024-02-1784211Actual
1431831.612022-10-1784411Actual
12946100.002022-09-178436Budget
23229135.932023-07-188428Actual
3901263.532024-09-1784311Actual
20193279.872023-04-198418Actual
1583517.002022-12-188426Actual
1176862.002022-08-178426Actual
524499.002022-02-178466Actual
1995897.002023-04-198436Actual
38153118.802024-08-1784213Actual
2615159.002023-10-178466Actual
7569240.002022-04-198417Actual
3440985.872024-05-1984311Actual
37537104.002024-08-178466Actual
3654100.002022-01-178464Budget
1493550.002022-11-178456Actual
31987411.692024-03-188418Actual
2237130.552023-06-1784211Actual
24887125.002023-09-178465Actual
15715125.002022-12-188415Actual
38068205.022024-08-1784612Actual
19810135.002023-04-198415Actual
39158113.532024-09-1784112Actual
31098107.142024-02-1784611Actual
144365.012022-10-1784212Actual
2670179.002021-12-188465Actual
1789828.002023-02-178426Actual
2549760.332023-09-1784611Actual
7023200.002022-04-198464Budget
11439231.002022-08-178414Actual
9401100.002022-06-178465Budget
23610278.002023-08-178413Actual
3177971.002024-03-188446Actual
33888239.002024-05-198465Actual
33053236.002024-04-188467Actual
683793.002022-04-198463Actual
728856.002022-04-198426Actual
13509294.002022-10-178413Actual
3373363.002024-05-198473Actual
11438200.002022-08-178414Budget
23143232.002023-07-188467Actual
32341153.952024-03-1884612Actual
1485531.002022-11-178426Actual
225165.012023-06-1784112Actual
631050.002022-03-198456Budget
5511135.932022-02-178428Actual
3671276.292024-07-1884311Actual
30627103.002024-02-178436Actual
1727823.102023-01-1784211Actual
17730.002021-10-178473Budget
4713200.002022-02-178414Budget
9480123.002022-06-178416Actual
293951.002021-12-188456Actual
897100.002021-10-178467Budget
1384725.002022-10-178426Actual
1284990.002022-09-178416Budget
1893094.002023-03-198436Actual
20841155.002023-05-208415Actual
1998461.002023-04-198446Actual
7629100.002022-04-198467Budget
20254196.542023-04-198468Actual
30924281.392024-02-178468Actual
10320180.002022-07-188414Actual
245247.142023-08-1784112Actual
1304060.002022-09-178456Budget
17625.002021-10-178473Actual
154127.142022-11-1784112Actual
507100.002021-10-178416Budget
9577117.002022-06-178436Actual
326780.002021-12-188428Budget
25235317.752023-09-178418Actual
10135100.002022-07-188413Budget
279625.002021-12-188426Actual
30862542.002024-02-178418Actual
2245877.362023-06-1784611Actual
1532044.382022-11-1784411Actual
579136.002022-03-198473Actual
22252122.302023-06-178428Actual
3688420.972024-07-1884212Actual
898119.002021-10-178467Actual
19718158.002023-04-198414Actual
2497218.002023-09-178426Actual
24265211.692023-08-178468Actual
2893122.042023-12-1884212Actual
1895647.002023-03-198446Actual
513980.002022-02-178446Budget
11501100.002022-08-178464Budget
24204270.782023-08-178418Actual
35004297.002024-06-178415Actual
35039162.002024-06-178465Actual
242730.002021-12-188473Budget
636967.002022-03-198466Actual
19106234.002023-03-198467Actual
850770.002022-05-208446Budget
5092100.002022-02-178436Budget
3078200.002021-12-188417Budget
8460100.002022-05-208436Budget
27195135.002023-11-178436Actual
1627331.612022-12-1884311Actual
30209134.592024-01-1784613Actual
235219.272023-07-1884112Actual
37806114.592024-08-1784111Actual
37628271.002024-08-178467Actual
504246.002022-02-178426Actual
3638792.002024-07-188466Actual
1289736.002022-09-178426Actual
2136829.482023-05-2084211Actual
3556276.292024-06-1784311Actual
30386326.002024-02-178414Actual
2458310.332023-08-1784612Actual
401491.002022-01-178446Actual
32307109.272024-03-1884112Actual
12190201.082022-08-178418Actual
2042126.292023-04-1984511Actual
565194.002022-03-198413Actual
31156105.022024-02-1784112Actual
1898237.002023-03-198456Actual
31929280.002024-03-188467Actual
6447200.002022-03-198417Budget
3183889.002024-03-188466Actual
1636136.932022-12-1884611Actual
3791513.532024-08-1784511Actual
38454215.002024-09-178415Actual
21842168.002023-06-178415Actual
1064440.002022-07-188426Budget
4123124.002022-01-178466Actual
841047.002022-05-208426Actual
3216279.482024-03-1884311Actual
7162100.002022-04-198465Budget
3343320.972024-04-1884212Actual
3558972.042024-06-1784411Actual
354436.002022-01-178473Actual
1887560.002023-03-198416Actual
1351200.002021-11-178414Budget
2993892.252024-01-1784411Actual
1594869.002022-12-188466Actual
19845117.002023-04-198465Actual
1111280.002022-07-188428Budget
1551100.002021-11-178465Budget
3219200.002021-12-188418Budget
2538311.402023-09-1784211Actual
21162153.002023-05-208467Actual
37126263.002024-08-178463Actual
749073.002022-04-198466Actual
15657125.002022-12-188464Actual
354540.002022-01-178473Budget
7756104.112022-04-198428Actual
39100132.682024-09-1784611Actual
17130264.722023-01-178418Actual
1446711.402022-10-1784612Actual
10694124.002022-07-188436Actual
20748218.002023-05-208414Actual
28141201.002023-12-188464Actual
9019100.002022-06-178413Budget
12191200.002022-08-178418Budget
2878483.742023-12-1884411Actual
174515.012023-01-1784112Actual
795780.002022-05-208463Budget
144098.212022-10-1784112Actual
1382097.002022-10-178416Actual
35507120.972024-06-1784111Actual
3655135.002022-01-178464Actual
35329254.002024-06-178467Actual
3635460.002024-07-188456Actual
3573550.762024-06-1784212Actual
12708200.002022-09-178415Budget
3446328.422024-05-1984511Actual
2045541.192023-04-1984611Actual
33676168.002024-05-198463Actual
195429.272023-03-1984612Actual
5572123.812022-02-178468Actual
3221631.612024-03-1884511Actual
2196127.002023-06-178426Actual
24675192.002023-09-178463Actual
1833433.742023-02-1784311Actual
10985100.002022-07-188467Budget
20100224.002023-04-198417Actual
29972102.892024-01-1784611Actual
3334794.382024-04-1884611Actual
11865100.002022-08-178446Budget
4262147.002022-01-178467Actual
17192163.212023-01-178468Actual
3593200.002022-01-178414Budget
214980.002021-11-178428Budget
3180550.002024-03-188456Actual
6509161.002022-03-198467Actual
3673975.232024-07-1884411Actual
12378107.002022-09-178413Actual
775790.002022-04-198428Budget
30177164.412024-01-1784213Actual
603112.002021-10-178436Actual
3284929.002024-04-188426Actual
2435123.102023-08-1784211Actual
2579357.002023-10-178473Actual
9018110.002022-06-178413Actual
850665.002022-05-208446Actual
3918650.762024-09-1784212Actual
32015226.842024-03-188428Actual
69747.002021-10-178456Actual
2765940.122023-11-1784511Actual
20875161.002023-05-208465Actual
3402783.002024-05-198446Actual
425100.002021-10-178465Budget
855362.002022-05-208456Actual
33854209.002024-05-198415Actual
37594304.002024-08-178417Actual
4340184.422022-01-178418Actual
2234373.102023-06-1784111Actual
8833199.572022-05-208418Actual
2432352.892023-08-1784111Actual
38602138.002024-09-178436Actual
9481100.002022-06-178416Budget
2716739.002023-11-178426Actual
2334936.932023-07-1884211Actual
6636117.752022-03-198428Actual
9204220.002022-06-178414Actual
5838200.002022-03-198414Budget
1496870.002022-11-178466Actual
907974.002022-06-178463Actual
10460200.002022-07-188415Budget
3742432.002024-08-178426Actual
9265200.002022-06-178464Budget
34791323.002024-06-178413Actual
28524213.002023-12-188467Actual
795678.002022-05-208463Actual
3862867.002024-09-178446Actual
26991204.002023-11-178464Actual
9868100.002022-06-178467Budget
8082218.002022-05-208414Actual
2494562.002023-09-178416Actual
10517100.002022-07-188465Budget
10321200.002022-07-188414Budget
2662812.462023-10-1784112Actual
7161135.002022-04-198465Actual
6216100.002022-03-198436Budget
37091396.002024-08-178413Actual
2443211.402023-08-1784511Actual
1429145.442022-10-1784311Actual
38489259.002024-09-178465Actual
626280.002022-03-198446Budget
1851314.592023-02-1784612Actual
225200.002021-10-178414Budget
13320200.002022-09-178418Budget
7630169.002022-04-198467Actual

Generated 2024-11-16 14:17:26.973 UTC