[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3750462.002024-08-118456Actual
5898115.002022-03-138464Actual
2134053.952023-05-1484111Actual
1166129.002021-11-118413Actual
2497218.002023-09-118426Actual
205137.142023-04-1384112Actual
10693100.002022-07-128436Budget
1588955.002022-12-128446Actual
21248176.842023-05-148428Actual
3862867.002024-09-118446Actual
2178485.002023-06-118464Actual
28903105.022023-12-1284112Actual
3402783.002024-05-138446Actual
167844.002021-11-118426Actual
1064440.002022-07-128426Budget
9807200.002022-06-118417Budget
2136829.482023-05-1484211Actual
30924281.392024-02-118468Actual
1117490.002022-07-128468Budget
29678237.002024-01-118467Actual
2777924.162023-11-1184212Actual
5383118.002022-02-118467Actual
8832200.002022-05-148418Budget
2305185.002023-07-128466Actual
1833433.742023-02-1184311Actual
29972102.892024-01-1184611Actual
34826191.002024-06-118463Actual
19106234.002023-03-138467Actual
1733249.702023-01-1184411Actual
130330.002021-11-118473Budget
2104051.002023-05-148456Actual
888190.002022-05-148428Budget
2148134.422021-11-118428Actual
2843299.002023-12-128466Actual
3791200.002022-01-118465Budget
32671264.002024-04-128464Actual
16534318.002023-01-118413Actual
11642100.002022-08-118465Budget
2332156.082023-07-1284111Actual
2846100.002021-12-128436Budget
3290386.002024-04-128446Actual
1489216.002021-11-118415Actual
27897204.762023-11-1184213Actual
2440547.572023-08-1184411Actual
65072.002021-10-118446Actual
837147.002021-10-118417Actual
10846103.002022-07-128466Actual
37339208.002024-08-118465Actual
2947334.002024-01-118426Actual
962568.002022-06-118446Actual
1529328.422022-11-1184311Actual
23765151.002023-08-118464Actual
841150.002022-05-148426Budget
2004369.002023-04-138466Actual
11817100.002022-08-118436Budget
3213573.102024-03-1284211Actual
220990.002021-11-118468Budget
7337100.002022-04-138436Budget
3221631.612024-03-1284511Actual
2458310.332023-08-1184612Actual
3328665.652024-04-1284311Actual
27930211.782023-11-1184613Actual
5511135.932022-02-118428Actual
37686385.942024-08-118418Actual
7338117.002022-04-138436Actual
22726189.002023-07-128414Actual
2662812.462023-10-1184112Actual
3800673.102024-08-1184112Actual
34791323.002024-06-118413Actual
3685682.682024-07-1284112Actual
2952776.002024-01-118446Actual
27987350.002023-12-128413Actual
36062433.002024-07-128414Actual
6509161.002022-03-138467Actual
438990.002022-01-118428Budget
5462311.692022-02-118418Actual
3561615.652024-06-1184511Actual
17871100.002023-02-118416Actual
22131184.002023-06-118417Actual
3739799.002024-08-118416Actual
39338190.732024-09-1184613Actual
5977185.002022-03-138415Actual
31547206.002024-03-128464Actual
2650840.122023-10-1184411Actual
25142276.002023-09-118417Actual
5463100.002022-02-118418Budget
15715125.002022-12-128415Actual
21842168.002023-06-118415Actual
2714086.002023-11-118416Actual
37126263.002024-08-118463Actual
1995897.002023-04-138436Actual
19752101.002023-04-138464Actual
2757853.952023-11-1184211Actual
743133.002022-04-138456Actual
2839960.002023-12-128456Actual
1289640.002022-09-118426Budget
1342990.002022-09-118468Budget
1797831.002023-02-118456Actual
2666213.532023-10-1184612Actual
3512439.002024-06-118426Actual
2394315.002023-08-118426Actual
1632712.462022-12-1284511Actual
38865149.572024-09-118428Actual
21282146.542023-05-148468Actual
1139130.002022-08-118473Budget
162469.272022-12-1284211Actual
2645439.062023-10-1184211Actual
34177184.002024-05-138467Actual
2299252.002023-07-128446Actual
1392743.002022-10-118456Actual
24265211.692023-08-118468Actual
23201240.482023-07-128418Actual
1429145.442022-10-1184311Actual
34296193.512024-05-138468Actual
972873.002022-06-118466Actual
2606690.002023-10-118436Actual
4916145.002022-02-118465Actual
425100.002021-10-118465Budget
279625.002021-12-128426Actual
20663196.002023-05-148463Actual
37002164.412024-07-1284213Actual
293951.002021-12-128456Actual
6697132.902022-03-138468Actual
1360379.002022-10-118473Actual
571370.002022-03-138463Budget
2722195.002023-11-118446Actual
27693111.402023-11-1184611Actual
16569180.002023-01-118463Actual
3676639.062024-07-1284511Actual
31929280.002024-03-128467Actual
11439231.002022-08-118414Actual
37628271.002024-08-118467Actual
167930.002021-11-118426Budget
3405351.002024-05-138456Actual
22252122.302023-06-118428Actual
1197178.002022-08-118466Actual
346670.002022-01-118463Budget
2988436.932024-01-1184211Actual
3078200.002021-12-128417Budget
29388189.002024-01-118465Actual
2837378.002023-12-128446Actual
55530.002021-10-118426Budget
6448240.002022-03-138417Actual
20748218.002023-05-148414Actual
26957309.002023-11-118414Actual
24640333.002023-09-118413Actual
33525122.312024-04-1284113Actual
3334794.382024-04-1284611Actual
31753125.002024-03-128436Actual
2210145.022021-11-118468Actual
2615159.002023-10-118466Actual
2998100.002021-12-128466Budget
3898563.532024-09-1184211Actual
3871100.002022-01-118416Budget
19845117.002023-04-138465Actual
20193279.872023-04-138418Actual
29260327.002024-01-118414Actual
4261100.002022-01-118467Budget
38837414.732024-09-118418Actual
1931213.532023-03-1384211Actual
1526611.402022-11-1184211Actual
4854200.002022-02-118415Budget
2538311.402023-09-1184211Actual
69747.002021-10-118456Actual
12049164.002022-08-118417Actual
25263158.662023-09-118428Actual
10925164.002022-07-128417Actual
20135132.002023-04-138467Actual
2157413.532023-05-1484612Actual
11865100.002022-08-118446Budget
31037102.892024-02-1184311Actual
2549760.332023-09-1184611Actual
1490957.002022-11-118446Actual
12379100.002022-09-118413Budget
18690194.002023-03-138414Actual
9265200.002022-06-118464Budget
24232146.542023-08-118428Actual
26991204.002023-11-118464Actual
3718380.002024-08-118473Actual
30572112.002024-02-118416Actual
2405555.002023-08-118466Actual
8459120.002022-05-148436Actual
1621868.852022-12-1284111Actual
2763290.122023-11-1184411Actual
2446676.292023-08-1184611Actual
5323200.002022-02-118417Budget
32049213.212024-03-128468Actual
19633182.002023-04-138463Actual
9577117.002022-06-118436Actual
21631268.002023-06-118413Actual
855362.002022-05-148456Actual
4201129.002022-01-118417Actual
1435145.442022-10-1184611Actual
39220189.062024-09-1184612Actual
2612200.002021-12-128415Budget
37304259.002024-08-118415Actual
1251930.002022-09-118473Budget
4340184.422022-01-118418Actual
518650.002022-02-118456Budget
2944696.002024-01-118416Actual
3218269.272021-12-128418Actual
2293819.002023-07-128426Actual
1725064.592023-01-1184111Actual
7022142.002022-04-138464Actual
20875161.002023-05-148465Actual
36103.002021-10-118413Actual
3742432.002024-08-118426Actual
1827961.402023-02-1184111Actual
1304060.002022-09-118456Budget
2289100.002021-12-128413Budget
3326140.482021-12-128468Actual
967140.002022-06-118456Budget
36917131.612024-07-1284612Actual
32107149.702024-03-1284111Actual
37034134.592024-07-1284613Actual
967236.002022-06-118456Actual
2042126.292023-04-1384511Actual
2098899.002023-05-148436Actual
23858143.002023-08-118465Actual
33854209.002024-05-138415Actual
242730.002021-12-128473Budget
3340590.122024-04-1284112Actual
3654100.002022-01-118464Budget
29295184.002024-01-118464Actual
2609248.002023-10-118446Actual
17130264.722023-01-118418Actual
507100.002021-10-118416Budget
32877109.002024-04-128436Actual
7161135.002022-04-138465Actual
26333198.052023-10-118428Actual
31698108.002024-03-128416Actual
9481100.002022-06-118416Budget
36599184.422024-07-128468Actual
7708200.002022-04-138418Budget
1396076.002022-10-118466Actual
3857453.002024-09-118426Actual
2716739.002023-11-118426Actual
1636136.932022-12-1284611Actual
225165.012023-06-1184112Actual
850770.002022-05-148446Budget
6588220.782022-03-138418Actual
30627103.002024-02-118436Actual
10986153.002022-07-128467Actual
3906613.532024-09-1184511Actual
24760189.002023-09-118414Actual
23823162.002023-08-118415Actual
1866241.002023-03-138473Actual
3865467.002024-09-118456Actual
1895647.002023-03-138446Actual
1191139.002022-08-118456Actual
31156105.022024-02-1184112Actual
38396200.002024-09-118464Actual
215418.212023-05-1484112Actual
11579200.002022-08-118415Budget
1426412.462022-10-1184211Actual
27550159.272023-11-1184111Actual
4527100.002022-02-118413Budget
962470.002022-06-118446Budget
130218.002021-11-118473Actual
9019100.002022-06-118413Budget
952850.002022-06-118426Budget
1230090.002022-08-118468Budget
10926200.002022-07-128417Budget
164198.212022-12-1284112Actual
30209134.592024-01-1184613Actual
2728082.002023-11-118466Actual
27458288.972023-11-118428Actual
10694124.002022-07-128436Actual
14524252.002022-11-118413Actual
13368128.362022-09-118428Actual
1848010.332023-02-1184112Actual
12190201.082022-08-118418Actual
1890233.002023-03-138426Actual
35507120.972024-06-1184111Actual
332590.002021-12-128468Budget
2144910.332023-05-1484511Actual
27195135.002023-11-118436Actual
32822127.002024-04-128416Actual
2787067.922023-11-1184113Actual
194843.952023-03-1384112Actual
33946116.002024-05-138416Actual
8221100.002022-05-148415Budget
5839242.002022-03-138414Actual
1382097.002022-10-118416Actual
326780.002021-12-128428Budget
9994179.872022-06-118428Actual
2355311.402023-07-1284612Actual
1384725.002022-10-118426Actual
69850.002021-10-118456Budget
1789828.002023-02-118426Actual
177483.002021-11-118446Actual
3059953.002024-02-118426Actual
294050.002021-12-128456Budget
2432352.892023-08-1184111Actual
3870110.002022-01-118416Actual
33761316.002024-05-138414Actual
34946249.002024-06-118464Actual
2669100.002021-12-128465Budget
38241326.002024-09-118413Actual
35707122.042024-06-1184112Actual
3284929.002024-04-128426Actual
1423657.142022-10-1184111Actual
7240118.002022-04-138416Actual
17037196.002023-01-118417Actual
34142333.002024-05-138417Actual
25856161.002023-10-118464Actual
2611177.002021-12-128415Actual
8222160.002022-05-148415Actual
1482881.002022-11-118416Actual
242631.002021-12-128473Actual
1461538.002022-11-118473Actual
234880.002021-12-128463Budget
579040.002022-03-138473Budget
35415182.902024-06-118428Actual
838200.002021-10-118417Budget
898119.002021-10-118467Actual
12629156.002022-09-118464Actual
2340347.572023-07-1284411Actual
102780.002021-10-118428Budget
795678.002022-05-148463Actual
18102129.002023-02-118467Actual
32636448.002024-04-128414Actual
9947325.332022-06-118418Actual
36247135.002024-07-128416Actual
1631100.002021-11-118416Budget
33552127.572024-04-1284213Actual
738477.002022-04-138446Actual
10740105.002022-07-128446Actual
11500144.002022-08-118464Actual
5978200.002022-03-138415Budget
21665204.002023-06-118463Actual
255557.142023-09-1184112Actual
3218997.572024-03-1284411Actual
1735912.462023-01-1184511Actual
6216100.002022-03-138436Budget
29083132.832023-12-1284613Actual
75794.002021-10-118466Actual
16782164.002023-01-118465Actual
9792.002021-10-118463Actual
36096241.002024-07-128464Actual
23610278.002023-08-118413Actual
6589100.002022-03-138418Budget
663790.002022-03-138428Budget
391857.002022-01-118426Actual
27337272.002023-11-118417Actual
265359.272023-10-1184511Actual
30862542.002024-02-118418Actual
23143232.002023-07-128467Actual
38744355.002024-09-118417Actual
7629100.002022-04-138467Budget
30092150.762024-01-1184612Actual
32426201.262024-03-1284213Actual
611894.002022-03-138416Actual
1898237.002023-03-138456Actual
1801069.002023-02-118466Actual
9946200.002022-06-118418Budget
8082218.002022-05-148414Actual
2346356.082023-07-1284611Actual
8692155.002022-05-148417Actual
366200.002021-10-118415Budget
4123124.002022-01-118466Actual
1552114.002021-11-118465Actual
29643329.002024-01-118417Actual
1390159.002022-10-118446Actual
10518123.002022-07-128465Actual
2543729.482023-09-1184411Actual
29764176.842024-01-118428Actual
2402357.002023-08-118456Actual
122480.002021-11-118463Budget
2139550.762023-05-1484311Actual
19071233.002023-03-138417Actual
1244070.002022-09-118463Budget
12566193.002022-09-118414Actual
234963.002021-12-128463Actual
29140360.002024-01-118413Actual
458670.002022-02-118463Budget
17192163.212023-01-118468Actual
1851314.592023-02-1184612Actual
17778110.002023-02-118415Actual
2022128.002021-11-118467Actual
1962200.002021-11-118417Budget
2201564.002023-06-118446Actual
3688420.972024-07-1284212Actual
1467794.002022-11-118464Actual
2541027.362023-09-1184311Actual
7162100.002022-04-138465Budget
28234220.002023-12-128465Actual
164465.012022-12-1284212Actual
1244166.002022-09-118463Actual
18782108.002023-03-138415Actual
108590.002021-10-118468Budget
23263131.392023-07-128468Actual
915730.002022-06-118473Budget
2878483.742023-12-1284411Actual
14142117.752022-10-118428Actual
1131377.002022-08-118463Actual
1086107.142021-10-118468Actual
979200.002021-10-118418Budget
458762.002022-02-118463Actual
3671276.292024-07-1284311Actual
15750143.002022-12-128465Actual
3627432.002024-07-128426Actual
1131270.002022-08-118463Budget
1969083.002023-04-138473Actual
32551177.002024-04-128463Actual
1284891.002022-09-118416Actual
7023200.002022-04-138464Budget
144098.212022-10-1184112Actual
22761101.002023-07-128464Actual
1750914.592023-01-1184612Actual
6039200.002022-03-138465Budget
182138.002021-11-118456Actual
2101200.002021-11-118418Budget
35387410.182024-06-118418Actual
3404113.002022-01-118413Actual
33139172.302024-04-128428Actual
2807981.002023-12-128473Actual
1084790.002022-07-128466Budget
14558204.002022-11-118463Actual
1111280.002022-07-128428Budget
683680.002022-04-138463Budget
235219.272023-07-1284112Actual
20628333.002023-05-148413Actual
7241100.002022-04-138416Budget
2991196.512024-01-1184311Actual
2237130.552023-06-1184211Actual
8460100.002022-05-148436Budget
2301860.002023-07-128456Actual
3140114.002021-12-128467Actual
978235.932021-10-118418Actual
36565191.992024-07-128428Actual
1490200.002021-11-118415Budget
2399767.002023-08-118446Actual
2039443.312023-04-1384411Actual
22819145.002023-07-128415Actual
27082162.002023-11-118465Actual
37246288.002024-08-118464Actual
22285145.022023-06-118468Actual
2884582.682023-12-1284611Actual
2611843.002023-10-118456Actual
2494562.002023-09-118416Actual
1336980.002022-09-118428Budget
1488396.002022-11-118436Actual
13180200.002022-09-118417Budget
27430357.152023-11-118418Actual
38489259.002024-09-118465Actual
524590.002022-02-118466Budget
7897100.002022-05-148413Budget

Generated 2024-11-10 19:42:10.988 UTC