[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-04-128418Actual
16005218.002022-12-128417Actual
604100.002021-10-118436Budget
636967.002022-03-138466Actual
1493550.002022-11-118456Actual
225165.012023-06-1184112Actual
11500144.002022-08-118464Actual
35152114.002024-06-118436Actual
5462311.692022-02-118418Actual
551090.002022-02-118428Budget
11642100.002022-08-118465Budget
2031276.292023-04-1384111Actual
15750143.002022-12-128465Actual
1078860.002022-07-128456Budget
27812189.062023-11-1184612Actual
1197178.002022-08-118466Actual
1526611.402022-11-1184211Actual
3792185.002022-01-118465Actual
3517869.002024-06-118446Actual
7023200.002022-04-138464Budget
1284990.002022-09-118416Budget
163094.002021-11-118416Actual
17871100.002023-02-118416Actual
15715125.002022-12-128415Actual
25000109.002023-09-118436Actual
26210270.002023-10-118417Actual
14735168.002022-11-118415Actual
3906613.532024-09-1184511Actual
38957134.802024-09-1184111Actual
3750462.002024-08-118456Actual
16747160.002023-01-118415Actual
35943252.002024-07-128413Actual
25821232.002023-10-118414Actual
1969083.002023-04-138473Actual
3800673.102024-08-1184112Actual
795678.002022-05-148463Actual
2475200.002021-12-128414Budget
2432352.892023-08-1184111Actual
2136829.482023-05-1484211Actual
6636117.752022-03-138428Actual
663790.002022-03-138428Budget
2728082.002023-11-118466Actual
1064541.002022-07-128426Actual
406149.002022-01-118456Actual
1692164.002023-01-118446Actual
841150.002022-05-148426Budget
9578100.002022-06-118436Budget
5323200.002022-02-118417Budget
5898115.002022-03-138464Actual
11580182.002022-08-118415Actual
2405555.002023-08-118466Actual
29260327.002024-01-118414Actual
743240.002022-04-138456Budget
354540.002022-01-118473Budget
3106484.802024-02-1184411Actual
2881119.912023-12-1284511Actual
23143232.002023-07-128467Actual
29764176.842024-01-118428Actual
10694124.002022-07-128436Actual
1686724.002023-01-118426Actual
39220189.062024-09-1184612Actual
37594304.002024-08-118417Actual
130330.002021-11-118473Budget
3284929.002024-04-128426Actual
33584206.522024-04-1284613Actual
1580888.002022-12-128416Actual
30030103.952024-01-1184112Actual
21989111.002023-06-118436Actual
1833433.742023-02-1184311Actual
1990385.002023-04-138416Actual
4527100.002022-02-118413Budget
19810135.002023-04-138415Actual
37002164.412024-07-1284213Actual
616645.002022-03-138426Actual
728856.002022-04-138426Actual
35294307.002024-06-118417Actual
14054214.002022-10-118467Actual
35387410.182024-06-118418Actual
177590.002021-11-118446Budget
524499.002022-02-118466Actual
177483.002021-11-118446Actual
1901483.002023-03-138466Actual
1630041.192022-12-1284411Actual
19226131.392023-03-138468Actual
28199229.002023-12-128415Actual
19845117.002023-04-138465Actual
15025261.002022-11-118417Actual
37091396.002024-08-118413Actual
3509784.002024-06-118416Actual
2042126.292023-04-1384511Actual
1431831.612022-10-1184411Actual
898119.002021-10-118467Actual
31156105.022024-02-1184112Actual
1131270.002022-08-118463Budget
10055138.962022-06-118468Actual
1750914.592023-01-1184612Actual
630942.002022-03-138456Actual
167930.002021-11-118426Budget
3968100.002022-01-118436Budget
3857453.002024-09-118426Actual
10381116.002022-07-128464Actual
8753100.002022-05-148467Budget
20875161.002023-05-148465Actual
15863102.002022-12-128436Actual
3742432.002024-08-118426Actual
279625.002021-12-128426Actual
2021100.002021-11-118467Budget
1739372.042023-01-1184611Actual
17926112.002023-02-118436Actual
2479486.002023-09-118464Actual
8142155.002022-05-148464Actual
30804240.002024-02-118467Actual
108590.002021-10-118468Budget
5899100.002022-03-138464Budget
1342990.002022-09-118468Budget
3523787.002024-06-118466Actual
13242158.002022-09-118467Actual
1725064.592023-01-1184111Actual
2666213.532023-10-1184612Actual
4123124.002022-01-118466Actual
12378107.002022-09-118413Actual
38744355.002024-09-118417Actual
16040198.002022-12-128467Actual
1304060.002022-09-118456Budget
10380100.002022-07-128464Budget
579040.002022-03-138473Budget
3592213.002022-01-118414Actual
24760189.002023-09-118414Actual
2923282.002024-01-118473Actual
12628100.002022-09-118464Budget
220990.002021-11-118468Budget
626280.002022-03-138446Budget
3078200.002021-12-128417Budget
2107086.002023-05-148466Actual
3564995.442024-06-1184611Actual
2603818.002023-10-118426Actual
3745299.002024-08-118436Actual
579136.002022-03-138473Actual
245512.892023-08-1184212Actual
28022222.002023-12-128463Actual
35977205.002024-07-128463Actual
27930211.782023-11-1184613Actual
841047.002022-05-148426Actual
33796204.002024-05-138464Actual
12112113.002022-08-118467Actual
8459120.002022-05-148436Actual
2656944.382023-10-1184611Actual
3458335.872024-05-1384212Actual
8221100.002022-05-148415Budget
2346356.082023-07-1284611Actual
1289640.002022-09-118426Budget
2535576.292023-09-1184111Actual
10518123.002022-07-128465Actual
1059790.002022-07-128416Budget
16689105.002023-01-118464Actual
391950.002022-01-118426Budget
406250.002022-01-118456Budget
21842168.002023-06-118415Actual
30301210.002024-02-118463Actual
18724120.002023-03-138464Actual
2446676.292023-08-1184611Actual
30092150.762024-01-1184612Actual
19164396.542023-03-138418Actual
69850.002021-10-118456Budget
1482881.002022-11-118416Actual
3118436.932024-02-1184212Actual
3140114.002021-12-128467Actual
13321243.512022-09-118418Actual
23201240.482023-07-128418Actual
35415182.902024-06-118428Actual
188377.002021-11-118466Actual
3326140.482021-12-128468Actual
35853148.622024-06-1184213Actual
32459118.802024-03-1284613Actual
2296685.002023-07-128436Actual
10596104.002022-07-128416Actual
893991.992022-05-148468Actual
30177164.412024-01-1184213Actual
17730.002021-10-118473Budget
2034020.972023-04-1384211Actual
571370.002022-03-138463Budget
14114301.092022-10-118418Actual
23645151.002023-08-118463Actual
972873.002022-06-118466Actual
3635460.002024-07-128456Actual
2944696.002024-01-118416Actual
24852122.002023-09-118415Actual
6589100.002022-03-138418Budget
1993030.002023-04-138426Actual
1627331.612022-12-1284311Actual
1730530.552023-01-1184311Actual
7338117.002022-04-138436Actual
2508581.002023-09-118466Actual
466540.002022-02-118473Budget
10740105.002022-07-128446Actual
6509161.002022-03-138467Actual
611894.002022-03-138416Actual
507100.002021-10-118416Budget
1191139.002022-08-118456Actual
3627432.002024-07-128426Actual
2999116.002021-12-128466Actual
3739799.002024-08-118416Actual
2332156.082023-07-1284111Actual
2437831.612023-08-1184311Actual
22224251.092023-06-118418Actual
36537496.542024-07-128418Actual
27337272.002023-11-118417Actual
1244070.002022-09-118463Budget
3343320.972024-04-1284212Actual
12191200.002022-08-118418Budget
2777924.162023-11-1184212Actual
11173132.902022-07-128468Actual
37034134.592024-07-1284613Actual
3438237.992024-05-1384211Actual
1191260.002022-08-118456Budget
27492184.422023-11-118468Actual
32764250.002024-04-128465Actual
3520444.002024-06-118456Actual
4916145.002022-02-118465Actual
31218162.462024-02-1184612Actual
2355311.402023-07-1284612Actual
513980.002022-02-118446Budget
5978200.002022-03-138415Budget
3397336.002024-05-138426Actual
2494562.002023-09-118416Actual
2839960.002023-12-128456Actual
167844.002021-11-118426Actual
20135132.002023-04-138467Actual
256148.212023-09-1184612Actual
2645439.062023-10-1184211Actual
3334794.382024-04-1284611Actual
9344100.002022-06-118415Budget
33019353.002024-04-128417Actual
25856161.002023-10-118464Actual
16569180.002023-01-118463Actual
30924281.392024-02-118468Actual
3148477.002024-03-128473Actual
23765151.002023-08-118464Actual
21220346.542023-05-148418Actual
3556276.292024-06-1184311Actual
3180550.002024-03-128456Actual
29736425.332024-01-118418Actual
11641164.002022-08-118465Actual
5839242.002022-03-138414Actual
5838200.002022-03-138414Budget
26957309.002023-11-118414Actual
3488379.002024-06-118473Actual
952947.002022-06-118426Actual
18605174.002023-03-138463Actual
8833199.572022-05-148418Actual
518557.002022-02-118456Actual
22853108.002023-07-128465Actual
9343136.002022-06-118415Actual
29050201.262023-12-1284213Actual
9577117.002022-06-118436Actual
37888107.142024-08-1184411Actual
3812697.742024-08-1184113Actual
10134105.002022-07-128413Actual
9792.002021-10-118463Actual
37126263.002024-08-118463Actual
524590.002022-02-118466Budget
26872252.002023-11-118463Actual
33139172.302024-04-128428Actual
182138.002021-11-118456Actual
24265211.692023-08-118468Actual
31335136.342024-02-1184613Actual
15180141.992022-11-118468Actual
2394315.002023-08-118426Actual
2101469.002023-05-148446Actual
182250.002021-11-118456Budget
205403.952023-04-1384212Actual
11865100.002022-08-118446Budget
10460200.002022-07-128415Budget
1583517.002022-12-128426Actual
3292943.002024-04-128456Actual
4341100.002022-01-118418Budget
1496870.002022-11-118466Actual
4994100.002022-02-118416Budget
14142117.752022-10-118428Actual
1998461.002023-04-138446Actual
31640231.002024-03-128465Actual
683793.002022-04-138463Actual
39158113.532024-09-1184112Actual
194843.952023-03-1384112Actual
3676639.062024-07-1284511Actual
16654222.002023-01-118414Actual
35039162.002024-06-118465Actual
2402357.002023-08-118456Actual
391857.002022-01-118426Actual
13544217.002022-10-118463Actual
3065360.002024-02-118446Actual
8284116.002022-05-148465Actual
603112.002021-10-118436Actual
31698108.002024-03-128416Actual
8143200.002022-05-148464Budget
65072.002021-10-118446Actual
17158107.142023-01-118428Actual
30890179.872024-02-118428Actual
1532044.382022-11-1184411Actual
38779222.002024-09-118467Actual
183889.272023-02-1184511Actual
5977185.002022-03-138415Actual
518650.002022-02-118456Budget
265359.272023-10-1184511Actual
7569240.002022-04-138417Actual
19106234.002023-03-138467Actual
1662688.002023-01-118473Actual
738570.002022-04-138446Budget
1936634.802023-03-1384411Actual
952850.002022-06-118426Budget
2763290.122023-11-1184411Actual
34826191.002024-06-118463Actual
3655135.002022-01-118464Actual
11501100.002022-08-118464Budget
4853190.002022-02-118415Actual
1733249.702023-01-1184411Actual
1005670.002022-06-118468Budget
18690194.002023-03-138414Actual
32049213.212024-03-128468Actual
838200.002021-10-118417Budget
24112211.002023-08-118417Actual
14558204.002022-11-118463Actual
32399127.572024-03-1284113Actual
20783125.002023-05-148464Actual
7897100.002022-05-148413Budget
2134053.952023-05-1484111Actual
2334936.932023-07-1284211Actual
2878483.742023-12-1284411Actual
3671276.292024-07-1284311Actual
23823162.002023-08-118415Actual
37714272.302024-08-118428Actual
14524252.002022-11-118413Actual
346670.002022-01-118463Budget
33467141.192024-04-1284612Actual
1795248.002023-02-118446Actual
27605115.652023-11-1184311Actual
2765940.122023-11-1184511Actual
65190.002021-10-118446Budget
2144910.332023-05-1484511Actual
4712196.002022-02-118414Actual
1167100.002021-11-118413Budget
35449216.242024-06-118468Actual
38687103.002024-09-118466Actual
1111280.002022-07-128428Budget
36103.002021-10-118413Actual
17566355.002023-02-118413Actual
69747.002021-10-118456Actual
1310187.002022-09-118466Actual
2609248.002023-10-118446Actual
12566193.002022-09-118414Actual
37686385.942024-08-118418Actual
2538311.402023-09-1184211Actual
8460100.002022-05-148436Budget
9680.002021-10-118463Budget
9808192.002022-06-118417Actual
2543729.482023-09-1184411Actual
27693111.402023-11-1184611Actual
18160246.542023-02-118418Actual
9480123.002022-06-118416Actual
3747892.002024-08-118446Actual
25699240.002023-10-118413Actual
967236.002022-06-118456Actual
509198.002022-02-118436Actual
28141201.002023-12-128464Actual
234963.002021-12-128463Actual
37100.002021-10-118413Budget
102780.002021-10-118428Budget
795780.002022-05-148463Budget
3967124.002022-01-118436Actual
33761316.002024-05-138414Actual
2843299.002023-12-128466Actual
691430.002022-04-138473Budget
506118.002021-10-118416Actual
32341153.952024-03-1284612Actual
2001039.002023-04-138456Actual
23229135.932023-07-128428Actual
26747208.272023-10-1184213Actual
8832200.002022-05-148418Budget
28702165.662023-12-1284111Actual
2606690.002023-10-118436Actual
28107444.002023-12-128414Actual
15146126.842022-11-118428Actual
25235317.752023-09-118418Actual
2952776.002024-01-118446Actual
27082162.002023-11-118465Actual
36154275.002024-07-128415Actual
34911403.002024-06-118414Actual
2201564.002023-06-118446Actual
28347146.002023-12-128436Actual
224180.002021-10-118414Actual
1848010.332023-02-1184112Actual
2873043.312023-12-1284211Actual
2648144.382023-10-1184311Actual
789696.002022-05-148413Actual
32107149.702024-03-1284111Actual
1866241.002023-03-138473Actual
2757853.952023-11-1184211Actual
31037102.892024-02-1184311Actual
2998100.002021-12-128466Budget
1559449.002022-12-128473Actual
13665134.002022-10-118464Actual
27550159.272023-11-1184111Actual
242730.002021-12-128473Budget
3290386.002024-04-128446Actual
32822127.002024-04-128416Actual
10321200.002022-07-128414Budget
1962200.002021-11-118417Budget
438990.002022-01-118428Budget
12708200.002022-09-118415Budget
3059953.002024-02-118426Actual
14019162.002022-10-118417Actual
9807200.002022-06-118417Budget
426116.002021-10-118465Actual
1027332.002022-07-128473Actual
2207478.002023-06-118466Actual
33946116.002024-05-138416Actual
13430172.302022-09-118468Actual
2101200.002021-11-118418Budget
1728100.002021-11-118436Budget
9868100.002022-06-118467Budget
215418.212023-05-1484112Actual
32608107.002024-04-128473Actual
225200.002021-10-118414Budget
17601202.002023-02-118463Actual
1551100.002021-11-118465Budget
2072044.002023-05-148473Actual
29388189.002024-01-118465Actual
34617174.172024-05-1384612Actual
1735912.462023-01-1184511Actual
35886141.612024-06-1184613Actual
34142333.002024-05-138417Actual
1084790.002022-07-128466Budget
38602138.002024-09-118436Actual
1890233.002023-03-138426Actual
31392356.002024-03-128413Actual
289390.002021-12-128446Budget
2039443.312023-04-1384411Actual
850770.002022-05-148446Budget
12993100.002022-09-118446Budget
17813144.002023-02-118465Actual
9946200.002022-06-118418Budget
2749100.002021-12-128416Budget
2601153.002023-10-118416Actual
28610193.512023-12-128428Actual
29140360.002024-01-118413Actual
1789828.002023-02-118426Actual
164465.012022-12-1284212Actual
12567200.002022-09-118414Budget

Generated 2024-11-10 21:32:44.492 UTC