[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002024-07-128413Actual
557180.002022-02-118468Budget
1969083.002023-04-138473Actual
2098899.002023-05-148436Actual
37861102.892024-08-1184311Actual
3906613.532024-09-1184511Actual
35415182.902024-06-118428Actual
22853108.002023-07-128465Actual
683680.002022-04-138463Budget
3071275.002024-02-118466Actual
21665204.002023-06-118463Actual
2437831.612023-08-1184311Actual
33467141.192024-04-1284612Actual
1351200.002021-11-118414Budget
36479249.002024-07-128467Actual
4262147.002022-01-118467Actual
2435123.102023-08-1184211Actual
1350180.002021-11-118414Actual
13321243.512022-09-118418Actual
9018110.002022-06-118413Actual
35977205.002024-07-128463Actual
23143232.002023-07-128467Actual
36565191.992024-07-128428Actual
7023200.002022-04-138464Budget
2269875.002023-07-128473Actual
1893094.002023-03-138436Actual
1026114.722021-10-118428Actual
29050201.262023-12-1284213Actual
8362138.002022-05-148416Actual
2101200.002021-11-118418Budget
32307109.272024-03-1284112Actual
636967.002022-03-138466Actual
2101469.002023-05-148446Actual
5839242.002022-03-138414Actual
2873043.312023-12-1284211Actual
235219.272023-07-1284112Actual
15180141.992022-11-118468Actual
8142155.002022-05-148464Actual
3603460.002024-07-128473Actual
17158107.142023-01-118428Actual
36302125.002024-07-128436Actual
7570200.002022-04-138417Budget
391950.002022-01-118426Budget
3118436.932024-02-1184212Actual
1191260.002022-08-118456Budget
39305210.032024-09-1184213Actual
5463100.002022-02-118418Budget
1933917.782023-03-1384311Actual
2193464.002023-06-118416Actual
3035884.002024-02-118473Actual
23858143.002023-08-118465Actual
1621868.852022-12-1284111Actual
3218269.272021-12-128418Actual
20135132.002023-04-138467Actual
1490957.002022-11-118446Actual
33854209.002024-05-138415Actual
9994179.872022-06-118428Actual
2402357.002023-08-118456Actual
5092100.002022-02-118436Budget
7337100.002022-04-138436Budget
406250.002022-01-118456Budget
2837378.002023-12-128446Actual
6963180.002022-04-138414Actual
69747.002021-10-118456Actual
10986153.002022-07-128467Actual
39039115.652024-09-1184411Actual
2845130.002021-12-128436Actual
2579357.002023-10-118473Actual
3101036.932024-02-1184211Actual
17720120.002023-02-118464Actual
31218162.462024-02-1184612Actual
22166194.002023-06-118467Actual
27082162.002023-11-118465Actual
1588955.002022-12-128446Actual
346670.002022-01-118463Budget
31547206.002024-03-128464Actual
19106234.002023-03-138467Actual
426116.002021-10-118465Actual
27372223.002023-11-118467Actual
2656944.382023-10-1184611Actual
8222160.002022-05-148415Actual
195429.272023-03-1384612Actual
3290386.002024-04-128446Actual
1627331.612022-12-1284311Actual
15750143.002022-12-128465Actual
11720108.002022-08-118416Actual
24640333.002023-09-118413Actual
1005670.002022-06-118468Budget
37806114.592024-08-1184111Actual
29972102.892024-01-1184611Actual
1789828.002023-02-118426Actual
6119100.002022-03-138416Budget
2606690.002023-10-118436Actual
2405555.002023-08-118466Actual
2036718.842023-04-1384311Actual
16782164.002023-01-118465Actual
9019100.002022-06-118413Budget
2178485.002023-06-118464Actual
8692155.002022-05-148417Actual
20783125.002023-05-148464Actual
39220189.062024-09-1184612Actual
1299299.002022-09-118446Actual
26245208.002023-10-118467Actual
11173132.902022-07-128468Actual
9344100.002022-06-118415Budget
1390159.002022-10-118446Actual
5977185.002022-03-138415Actual
1019580.002022-07-128463Actual
2301860.002023-07-128456Actual
35707122.042024-06-1184112Actual
3458335.872024-05-1384212Actual
3898563.532024-09-1184211Actual
1836133.742023-02-1184411Actual
14643187.002022-11-118414Actual
3791200.002022-01-118465Budget
366200.002021-10-118415Budget
2296685.002023-07-128436Actual
9867121.002022-06-118467Actual
1485531.002022-11-118426Actual
1698088.002023-01-118466Actual
14176145.022022-10-118468Actual
164778.212022-12-1284612Actual
11818117.002022-08-118436Actual
4774100.002022-02-118464Budget
10741100.002022-07-128446Budget
2399767.002023-08-118446Actual
39338190.732024-09-1184613Actual
11064251.092022-07-128418Actual
34177184.002024-05-138467Actual
11438200.002022-08-118414Budget
1523868.852022-11-1184111Actual
2440547.572023-08-1184411Actual
2343013.532023-07-1284511Actual
17730.002021-10-118473Budget
438990.002022-01-118428Budget
691529.002022-04-138473Actual
789696.002022-05-148413Actual
4341100.002022-01-118418Budget
27430357.152023-11-118418Actual
11817100.002022-08-118436Budget
1739372.042023-01-1184611Actual
34001123.002024-05-138436Actual
26210270.002023-10-118417Actual
1251842.002022-09-118473Actual
2722195.002023-11-118446Actual
3742432.002024-08-118426Actual
2878483.742023-12-1284411Actual
245247.142023-08-1184112Actual
2394315.002023-08-118426Actual
18724120.002023-03-138464Actual
1851314.592023-02-1184612Actual
6510100.002022-03-138467Budget
3688420.972024-07-1284212Actual
11865100.002022-08-118446Budget
2993892.252024-01-1184411Actual
30177164.412024-01-1184213Actual
1493550.002022-11-118456Actual
2475200.002021-12-128414Budget
1019470.002022-07-128463Budget
3340590.122024-04-1284112Actual
11500144.002022-08-118464Actual
967140.002022-06-118456Budget
30769315.002024-02-118417Actual
2728082.002023-11-118466Actual
1392743.002022-10-118456Actual
3266102.602021-12-128428Actual
25734181.002023-10-118463Actual
2991196.512024-01-1184311Actual
571370.002022-03-138463Budget
2999116.002021-12-128466Actual
13544217.002022-10-118463Actual
15622155.002022-12-128414Actual
893991.992022-05-148468Actual
855440.002022-05-148456Budget
7338117.002022-04-138436Actual
3833354.002024-09-118473Actual
35294307.002024-06-118417Actual
31512364.002024-03-128414Actual
630942.002022-03-138456Actual
32426201.262024-03-1284213Actual
16126132.902022-12-128428Actual
1559449.002022-12-128473Actual
205137.142023-04-1384112Actual
1636136.932022-12-1284611Actual
962470.002022-06-118446Budget
1591549.002022-12-128456Actual
2254915.652023-06-1184612Actual
3573550.762024-06-1184212Actual
2299252.002023-07-128446Actual
38779222.002024-09-118467Actual
691430.002022-04-138473Budget
162469.272022-12-1284211Actual
3221631.612024-03-1284511Actual
19845117.002023-04-138465Actual
10055138.962022-06-118468Actual
10135100.002022-07-128413Budget
803430.002022-05-148473Budget
30890179.872024-02-118428Actual
28141201.002023-12-128464Actual
518557.002022-02-118456Actual
2603818.002023-10-118426Actual
15863102.002022-12-128436Actual
3331360.332024-04-1284411Actual
24852122.002023-09-118415Actual
1990385.002023-04-138416Actual
2370236.002023-08-118473Actual
33552127.572024-04-1284213Actual
1727823.102023-01-1184211Actual
18782108.002023-03-138415Actual
3005823.102024-01-1184212Actual
26305484.422023-10-118418Actual
31640231.002024-03-128465Actual
3800673.102024-08-1184112Actual
18605174.002023-03-138463Actual
8832200.002022-05-148418Budget
3750462.002024-08-118456Actual
14770102.002022-11-118465Actual
14558204.002022-11-118463Actual
6962200.002022-04-138414Budget
31987411.692024-03-128418Actual
3059953.002024-02-118426Actual
2670179.002021-12-128465Actual
1686724.002023-01-118426Actual
2533130.002021-12-128464Actual
1526611.402022-11-1184211Actual
10985100.002022-07-128467Budget
28347146.002023-12-128436Actual
1998461.002023-04-138446Actual
36444367.002024-07-128417Actual
34296193.512024-05-138468Actual
2245877.362023-06-1184611Actual
466436.002022-02-118473Actual
293951.002021-12-128456Actual
18102129.002023-02-118467Actual
19599288.002023-04-138413Actual
29856165.662024-01-1184111Actual
33676168.002024-05-138463Actual
34675134.592024-05-1384113Actual
2242548.632023-06-1184411Actual
9265200.002022-06-118464Budget
10320180.002022-07-128414Actual
2777924.162023-11-1184212Actual
3791513.532024-08-1184511Actual
506118.002021-10-118416Actual
1396076.002022-10-118466Actual
3564995.442024-06-1184611Actual
7162100.002022-04-138465Budget
22224251.092023-06-118418Actual
1027230.002022-07-128473Budget
1289640.002022-09-118426Budget
2234373.102023-06-1184111Actual
16569180.002023-01-118463Actual
2648144.382023-10-1184311Actual
37034134.592024-07-1284613Actual
579136.002022-03-138473Actual
3668557.142024-07-1284211Actual
9946200.002022-06-118418Budget
2443211.402023-08-1184511Actual
36657178.422024-07-1284111Actual
1435145.442022-10-1184611Actual
3517869.002024-06-118446Actual
2391699.002023-08-118416Actual
999590.002022-06-118428Budget
33053236.002024-04-128467Actual
2497218.002023-09-118426Actual
122480.002021-11-118463Budget
6588220.782022-03-138418Actual
1131270.002022-08-118463Budget
225165.012023-06-1184112Actual
2104051.002023-05-148456Actual
21631268.002023-06-118413Actual
2645439.062023-10-1184211Actual
36062433.002024-07-128414Actual
458762.002022-02-118463Actual
36103.002021-10-118413Actual
551090.002022-02-118428Budget
1084790.002022-07-128466Budget
21162153.002023-05-148467Actual
3106484.802024-02-1184411Actual
38241326.002024-09-118413Actual
195115.012023-03-1384212Actual
8691200.002022-05-148417Budget
6777137.002022-04-138413Actual
25297166.242023-09-118468Actual
1765835.002023-02-118473Actual
2072044.002023-05-148473Actual
2237130.552023-06-1184211Actual
509198.002022-02-118436Actual
1191139.002022-08-118456Actual
30092150.762024-01-1184612Actual
5511135.932022-02-118428Actual
2479486.002023-09-118464Actual
9343136.002022-06-118415Actual
10694124.002022-07-128436Actual
5462311.692022-02-118418Actual
234880.002021-12-128463Budget
37002164.412024-07-1284213Actual
130218.002021-11-118473Actual
837147.002021-10-118417Actual
26957309.002023-11-118414Actual
12707189.002022-09-118415Actual
12190201.082022-08-118418Actual
20841155.002023-05-148415Actual
401491.002022-01-118446Actual
1580888.002022-12-128416Actual
2305185.002023-07-128466Actual
31156105.022024-02-1184112Actual
34946249.002024-06-118464Actual
2093369.002023-05-148416Actual
21876105.002023-06-118465Actual
33761316.002024-05-138414Actual
32399127.572024-03-1284113Actual
3373363.002024-05-138473Actual
2958684.002024-01-118466Actual
8363100.002022-05-148416Budget
2881119.912023-12-1284511Actual
3676639.062024-07-1284511Actual
21248176.842023-05-148428Actual
8459120.002022-05-148436Actual
34617174.172024-05-1384612Actual
28644178.362023-12-128468Actual
274897.002021-12-128416Actual
1342990.002022-09-118468Budget
3326140.482021-12-128468Actual
13179148.002022-09-118417Actual
775790.002022-04-138428Budget
1727135.002021-11-118436Actual
565194.002022-03-138413Actual
34354196.512024-05-1384111Actual
425100.002021-10-118465Budget
25821232.002023-10-118414Actual
1426412.462022-10-1184211Actual
518650.002022-02-118456Budget
39158113.532024-09-1184112Actual
1632712.462022-12-1284511Actual
3219200.002021-12-128418Budget
3593200.002022-01-118414Budget
636890.002022-03-138466Budget
32636448.002024-04-128414Actual
3438237.992024-05-1384211Actual
33139172.302024-04-128428Actual
1411139.002021-11-118464Actual
728856.002022-04-138426Actual
30924281.392024-02-118468Actual
34826191.002024-06-118463Actual
32107149.702024-03-1284111Actual
972980.002022-06-118466Budget
174515.012023-01-1184112Actual
1197090.002022-08-118466Budget
55530.002021-10-118426Budget
17778110.002023-02-118415Actual
898119.002021-10-118467Actual
4261100.002022-01-118467Budget
24887125.002023-09-118465Actual
37091396.002024-08-118413Actual
8754148.002022-05-148467Actual
5572123.812022-02-118468Actual
3803419.912024-08-1184212Actual
15502364.002022-12-128413Actual
1750914.592023-01-1184612Actual
3402783.002024-05-138446Actual
69850.002021-10-118456Budget
850665.002022-05-148446Actual
2458310.332023-08-1184612Actual
1423657.142022-10-1184111Actual
8460100.002022-05-148436Budget
32516293.002024-04-128413Actual
10596104.002022-07-128416Actual
1284990.002022-09-118416Budget
2337639.062023-07-1284311Actual
30386326.002024-02-118414Actual
2293819.002023-07-128426Actual
36599184.422024-07-128468Actual
11579200.002022-08-118415Budget
2148345.442023-05-1484611Actual
27049241.002023-11-118415Actual
18570380.002023-03-138413Actual
22761101.002023-07-128464Actual
1735912.462023-01-1184511Actual
1552114.002021-11-118465Actual
2955348.002024-01-118456Actual
14019162.002022-10-118417Actual
12567200.002022-09-118414Budget
1961160.002021-11-118417Actual
6448240.002022-03-138417Actual
22285145.022023-06-118468Actual
3556276.292024-06-1184311Actual
24232146.542023-08-118428Actual
1461538.002022-11-118473Actual
9807200.002022-06-118417Budget
39100132.682024-09-1184611Actual
5384100.002022-02-118467Budget
2207478.002023-06-118466Actual
24146158.002023-08-118467Actual
3172535.002024-03-128426Actual
25916208.002023-10-118415Actual
21842168.002023-06-118415Actual
11253140.002022-08-118413Actual
3224984.802024-03-1284611Actual
27693111.402023-11-1184611Actual
756100.002021-10-118466Budget
2346356.082023-07-1284611Actual
3218997.572024-03-1284411Actual
4853190.002022-02-118415Actual
6039200.002022-03-138465Budget
19226131.392023-03-138468Actual
2494562.002023-09-118416Actual
2332156.082023-07-1284111Actual
1725064.592023-01-1184111Actual
2022128.002021-11-118467Actual
21282146.542023-05-148468Actual
27751116.722023-11-1184112Actual
3405100.002022-01-118413Budget
15146126.842022-11-118428Actual
616750.002022-03-138426Budget
31427180.002024-03-128463Actual
188377.002021-11-118466Actual
8880117.752022-05-148428Actual
10693100.002022-07-128436Budget
9577117.002022-06-118436Actual
2669100.002021-12-128465Budget
579040.002022-03-138473Budget
2474257.002021-12-128414Actual
25856161.002023-10-118464Actual
23201240.482023-07-128418Actual
9204220.002022-06-118414Actual
663790.002022-03-138428Budget
24204270.782023-08-118418Actual
16747160.002023-01-118415Actual
19810135.002023-04-138415Actual
4388157.142022-01-118428Actual
2538311.402023-09-1184211Actual
2042126.292023-04-1384511Actual
3638792.002024-07-128466Actual
1027332.002022-07-128473Actual
37211424.002024-08-118414Actual
1360379.002022-10-118473Actual
3443682.682024-05-1384411Actual
1692164.002023-01-118446Actual
26366187.452023-10-118468Actual
21220346.542023-05-148418Actual
29736425.332024-01-118418Actual
3745299.002024-08-118436Actual
2839960.002023-12-128456Actual
1310090.002022-09-118466Budget
1131377.002022-08-118463Actual
2334936.932023-07-1284211Actual
34497149.702024-05-1384611Actual

Generated 2024-11-10 20:06:43.268 UTC