[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002024-09-178464Actual
2645439.062023-10-1784211Actual
2031276.292023-04-1984111Actual
401491.002022-01-178446Actual
14770102.002022-11-178465Actual
17871100.002023-02-178416Actual
167930.002021-11-178426Budget
518557.002022-02-178456Actual
1961160.002021-11-178417Actual
22285145.022023-06-178468Actual
22131184.002023-06-178417Actual
6040142.002022-03-198465Actual
1942657.142023-03-1984611Actual
10320180.002022-07-188414Actual
1027332.002022-07-188473Actual
1632712.462022-12-1884511Actual
35152114.002024-06-178436Actual
2955348.002024-01-178456Actual
23108196.002023-07-188417Actual
1435145.442022-10-1784611Actual
3015057.392024-01-1784113Actual
16654222.002023-01-178414Actual
636890.002022-03-198466Budget
1730530.552023-01-1784311Actual
1467794.002022-11-178464Actual
12050200.002022-08-178417Budget
2340347.572023-07-1884411Actual
30572112.002024-02-178416Actual
19845117.002023-04-198465Actual
22606309.002023-07-188413Actual
34177184.002024-05-198467Actual
31547206.002024-03-188464Actual
2394315.002023-08-178426Actual
743133.002022-04-198456Actual
11500144.002022-08-178464Actual
1893094.002023-03-198436Actual
2728082.002023-11-178466Actual
9205200.002022-06-178414Budget
3290386.002024-04-188446Actual
36537496.542024-07-188418Actual
12567200.002022-09-178414Budget
1197090.002022-08-178466Budget
803430.002022-05-208473Budget
3458335.872024-05-1984212Actual
2134053.952023-05-2084111Actual
10741100.002022-07-188446Budget
13179148.002022-09-178417Actual
3870110.002022-01-178416Actual
346670.002022-01-178463Budget
34235410.182024-05-198418Actual
5572123.812022-02-178468Actual
1131377.002022-08-178463Actual
10986153.002022-07-188467Actual
31427180.002024-03-188463Actual
22224251.092023-06-178418Actual
17072142.002023-01-178467Actual
27372223.002023-11-178467Actual
18221182.902023-02-178468Actual
30804240.002024-02-178467Actual
952947.002022-06-178426Actual
3078200.002021-12-188417Budget
1176862.002022-08-178426Actual
38454215.002024-09-178415Actual
23143232.002023-07-188467Actual
31156105.022024-02-1784112Actual
14735168.002022-11-178415Actual
3101036.932024-02-1784211Actual
34142333.002024-05-198417Actual
1496870.002022-11-178466Actual
10381116.002022-07-188464Actual
30514212.002024-02-178465Actual
3402783.002024-05-198446Actual
4854200.002022-02-178415Budget
2435123.102023-08-1784211Actual
33584206.522024-04-1884613Actual
2502660.002023-09-178446Actual
26780141.612023-10-1784613Actual
25916208.002023-10-178415Actual
31512364.002024-03-188414Actual
3791513.532024-08-1784511Actual
412290.002022-01-178466Budget
8082218.002022-05-208414Actual
26366187.452023-10-178468Actual
33173219.272024-04-188468Actual
5323200.002022-02-178417Budget
1244166.002022-09-178463Actual
3148477.002024-03-188473Actual
32015226.842024-03-188428Actual
25734181.002023-10-178463Actual
29643329.002024-01-178417Actual
33019353.002024-04-188417Actual
2093369.002023-05-208416Actual
1630041.192022-12-1884411Actual
2648144.382023-10-1784311Actual
19226131.392023-03-198468Actual
2765940.122023-11-1784511Actual
4201129.002022-01-178417Actual
1186474.002022-08-178446Actual
2611843.002023-10-178456Actual
23858143.002023-08-178465Actual
13725182.002022-10-178415Actual
513853.002022-02-178446Actual
15863102.002022-12-188436Actual
12628100.002022-09-178464Budget
1686724.002023-01-178426Actual
108590.002021-10-178468Budget
214980.002021-11-178428Budget
10135100.002022-07-188413Budget
20221146.542023-04-198428Actual
33854209.002024-05-198415Actual
34497149.702024-05-1984611Actual
972873.002022-06-178466Actual
39305210.032024-09-1784213Actual
1172190.002022-08-178416Budget
17601202.002023-02-178463Actual
30627103.002024-02-178436Actual
3865467.002024-09-178456Actual
38779222.002024-09-178467Actual
2405555.002023-08-178466Actual
6963180.002022-04-198414Actual
837147.002021-10-178417Actual
29856165.662024-01-1784111Actual
2749100.002021-12-188416Budget
15146126.842022-11-178428Actual
65190.002021-10-178446Budget
3292943.002024-04-188456Actual
18782108.002023-03-198415Actual
9868100.002022-06-178467Budget
144365.012022-10-1784212Actual
2884582.682023-12-1884611Actual
4916145.002022-02-178465Actual
2142247.572023-05-2084411Actual
1223880.002022-08-178428Budget
3512439.002024-06-178426Actual
1526611.402022-11-1784211Actual
256148.212023-09-1784612Actual
6962200.002022-04-198414Budget
406250.002022-01-178456Budget
2237130.552023-06-1784211Actual
34791323.002024-06-178413Actual
2958684.002024-01-178466Actual
2101469.002023-05-208446Actual
1998461.002023-04-198446Actual
507100.002021-10-178416Budget
2716739.002023-11-178426Actual
1559449.002022-12-188473Actual
15715125.002022-12-188415Actual
12770100.002022-09-178465Budget
19599288.002023-04-198413Actual
245247.142023-08-1784112Actual
1411139.002021-11-178464Actual
24146158.002023-08-178467Actual
28199229.002023-12-188415Actual
3556276.292024-06-1784311Actual
20875161.002023-05-208465Actual
10693100.002022-07-188436Budget
234880.002021-12-188463Budget
23823162.002023-08-178415Actual
1191139.002022-08-178456Actual
3266102.602021-12-188428Actual
2763290.122023-11-1784411Actual
19071233.002023-03-198417Actual
458670.002022-02-178463Budget
15060196.002022-11-178467Actual
9680.002021-10-178463Budget
2242548.632023-06-1784411Actual
36657178.422024-07-1884111Actual
1078860.002022-07-188456Budget
25297166.242023-09-178468Actual
3654100.002022-01-178464Budget
1064440.002022-07-188426Budget
2479486.002023-09-178464Actual
3871100.002022-01-178416Budget
611894.002022-03-198416Actual
524590.002022-02-178466Budget
795678.002022-05-208463Actual
16569180.002023-01-178463Actual
15180141.992022-11-178468Actual
2289100.002021-12-188413Budget
31929280.002024-03-188467Actual
10846103.002022-07-188466Actual
23610278.002023-08-178413Actual
2144910.332023-05-2084511Actual
28107444.002023-12-188414Actual
37714272.302024-08-178428Actual
35294307.002024-06-178417Actual
6509161.002022-03-198467Actual
9401100.002022-06-178465Budget
22819145.002023-07-188415Actual
24675192.002023-09-178463Actual
182138.002021-11-178456Actual
8691200.002022-05-208417Budget
33467141.192024-04-1884612Actual
1535467.782022-11-1784611Actual
33796204.002024-05-198464Actual
524499.002022-02-178466Actual
12049164.002022-08-178417Actual
55440.002021-10-178426Actual
3106484.802024-02-1784411Actual
28141201.002023-12-188464Actual
7337100.002022-04-198436Budget
3218269.272021-12-188418Actual
5838200.002022-03-198414Budget
33139172.302024-04-188428Actual
8142155.002022-05-208464Actual
3742432.002024-08-178426Actual
65072.002021-10-178446Actual
504350.002022-02-178426Budget
850665.002022-05-208446Actual
255557.142023-09-1784112Actual
37211424.002024-08-178414Actual
9946200.002022-06-178418Budget
11580182.002022-08-178415Actual
1866241.002023-03-198473Actual
38184239.852024-08-1784613Actual
23201240.482023-07-188418Actual
35415182.902024-06-178428Actual
23730195.002023-08-178414Actual
8083200.002022-05-208414Budget
284100.002021-10-178464Budget
2947334.002024-01-178426Actual
38744355.002024-09-178417Actual
195115.012023-03-1984212Actual
3284929.002024-04-188426Actual
38153118.802024-08-1784213Actual
38068205.022024-08-1784612Actual
2391699.002023-08-178416Actual
2846100.002021-12-188436Budget
27049241.002023-11-178415Actual
23971105.002023-08-178436Actual
29972102.892024-01-1784611Actual
1591549.002022-12-188456Actual
11438200.002022-08-178414Budget
33053236.002024-04-188467Actual
19810135.002023-04-198415Actual
3172535.002024-03-188426Actual
28965129.482023-12-1884612Actual
518650.002022-02-178456Budget
17158107.142023-01-178428Actual
3733147.002022-01-178415Actual
25951180.002023-10-178465Actual
31753125.002024-03-188436Actual
3747892.002024-08-178446Actual
37806114.592024-08-1784111Actual
279625.002021-12-188426Actual
30030103.952024-01-1784112Actual
1939326.292023-03-1984511Actual
24760189.002023-09-178414Actual
17686147.002023-02-178414Actual
1727135.002021-11-178436Actual
1392743.002022-10-178456Actual
11501100.002022-08-178464Budget
28292118.002023-12-188416Actual
504246.002022-02-178426Actual
3326140.482021-12-188468Actual
7162100.002022-04-198465Budget
19192160.182023-03-198428Actual
2724743.002023-11-178456Actual
3218997.572024-03-1884411Actual
3224984.802024-03-1884611Actual
3408578.002024-05-198466Actual
163094.002021-11-178416Actual
38837414.732024-09-178418Actual
12111100.002022-08-178467Budget
3593200.002022-01-178414Budget
294050.002021-12-188456Budget
1933917.782023-03-1984311Actual
9343136.002022-06-178415Actual
3216279.482024-03-1884311Actual
26245208.002023-10-178467Actual
9019100.002022-06-178413Budget
24232146.542023-08-178428Actual
1390159.002022-10-178446Actual
1251842.002022-09-178473Actual
838200.002021-10-178417Budget
855440.002022-05-208456Budget
893991.992022-05-208468Actual
154127.142022-11-1784112Actual
28524213.002023-12-188467Actual
2777924.162023-11-1784212Actual
1995897.002023-04-198436Actual
841150.002022-05-208426Budget
29260327.002024-01-178414Actual
3901263.532024-09-1784311Actual
2346356.082023-07-1884611Actual
27987350.002023-12-188413Actual
27550159.272023-11-1784111Actual
122592.002021-11-178463Actual
2148134.422021-11-178428Actual
32764250.002024-04-188465Actual
3668557.142024-07-1884211Actual
7023200.002022-04-198464Budget
2543729.482023-09-1784411Actual
23229135.932023-07-188428Actual
12708200.002022-09-178415Budget
4262147.002022-01-178467Actual
2839960.002023-12-188456Actual
17625.002021-10-178473Actual
32341153.952024-03-1884612Actual
8833199.572022-05-208418Actual
32671264.002024-04-188464Actual
10925164.002022-07-188417Actual
1827961.402023-02-1784111Actual
33888239.002024-05-198465Actual
1969083.002023-04-198473Actual
285145.002021-10-178464Actual
20193279.872023-04-198418Actual
2036718.842023-04-1984311Actual
21876105.002023-06-178465Actual
37126263.002024-08-178463Actual
2873043.312023-12-1884211Actual
18690194.002023-03-198414Actual
21282146.542023-05-208468Actual
14054214.002022-10-178467Actual
33552127.572024-04-1884213Actual
7022142.002022-04-198464Actual
2505229.002023-09-178456Actual
2787067.922023-11-1784113Actual
3059953.002024-02-178426Actual
130218.002021-11-178473Actual
6447200.002022-03-198417Budget
1429145.442022-10-1784311Actual
366200.002021-10-178415Budget
12566193.002022-09-178414Actual
9792.002021-10-178463Actual
29678237.002024-01-178467Actual
174785.012023-01-1784212Actual
967140.002022-06-178456Budget
29764176.842024-01-178428Actual
3968100.002022-01-178436Budget
177483.002021-11-178446Actual
242631.002021-12-188473Actual
795780.002022-05-208463Budget
15118334.422022-11-178418Actual
1251930.002022-09-178473Budget
6777137.002022-04-198413Actual
21248176.842023-05-208428Actual
1410100.002021-11-178464Budget
898119.002021-10-178467Actual
20254196.542023-04-198468Actual
25699240.002023-10-178413Actual
36917131.612024-07-1884612Actual
691430.002022-04-198473Budget
3671276.292024-07-1884311Actual
2440547.572023-08-1784411Actual
18605174.002023-03-198463Actual
2042126.292023-04-1984511Actual
749073.002022-04-198466Actual
2269875.002023-07-188473Actual
17130264.722023-01-178418Actual
26305484.422023-10-178418Actual
1698088.002023-01-178466Actual
9264174.002022-06-178464Actual
29023106.522023-12-1884113Actual
631050.002022-03-198456Budget
20100224.002023-04-198417Actual
37888107.142024-08-1784411Actual
756100.002021-10-178466Budget
130330.002021-11-178473Budget
616750.002022-03-198426Budget
30266373.002024-02-178413Actual
17813144.002023-02-178465Actual
2045541.192023-04-1984611Actual
21220346.542023-05-208418Actual
2057113.532023-04-1984612Actual
19164396.542023-03-198418Actual
10985100.002022-07-188467Budget
16040198.002022-12-188467Actual
245512.892023-08-1784212Actual
32307109.272024-03-1884112Actual
35853148.622024-06-1784213Actual
1336980.002022-09-178428Budget
1176940.002022-08-178426Budget
2001039.002023-04-198456Actual
279730.002021-12-188426Budget
7102100.002022-04-198415Budget
35943252.002024-07-188413Actual
55530.002021-10-178426Budget
31303132.832024-02-1784213Actual
1111280.002022-07-188428Budget
21631268.002023-06-178413Actual
16534318.002023-01-178413Actual
1962200.002021-11-178417Budget
205403.952023-04-1984212Actual
11252100.002022-08-178413Budget
2072044.002023-05-208473Actual
13241100.002022-09-178467Budget
1727823.102023-01-1784211Actual
2714086.002023-11-178416Actual
2296685.002023-07-188436Actual
1360379.002022-10-178473Actual
29140360.002024-01-178413Actual
850770.002022-05-208446Budget
26872252.002023-11-178463Actual
10694124.002022-07-188436Actual
22252122.302023-06-178428Actual
16126132.902022-12-188428Actual
18067237.002023-02-178417Actual
35886141.612024-06-1784613Actual
3071275.002024-02-178466Actual
3328665.652024-04-1884311Actual
37537104.002024-08-178466Actual
3397336.002024-05-198426Actual
3558972.042024-06-1784411Actual
27458288.972023-11-178428Actual
2355311.402023-07-1884612Actual
2650840.122023-10-1784411Actual
31698108.002024-03-188416Actual
164778.212022-12-1884612Actual
683680.002022-04-198463Budget
9808192.002022-06-178417Actual
1139018.002022-08-178473Actual
2993892.252024-01-1784411Actual
13368128.362022-09-178428Actual
12707189.002022-09-178415Actual
289291.002021-12-188446Actual
5324142.002022-02-178417Actual
466540.002022-02-178473Budget
458762.002022-02-178463Actual
3635460.002024-07-188456Actual
31098107.142024-02-1784611Actual
952850.002022-06-178426Budget
3673975.232024-07-1884411Actual
32426201.262024-03-1884213Actual
3561615.652024-06-1784511Actual
188377.002021-11-178466Actual
775790.002022-04-198428Budget
557180.002022-02-178468Budget
1842242.252023-02-1784611Actual
2234373.102023-06-1784111Actual
5384100.002022-02-178467Budget
888190.002022-05-208428Budget
11439231.002022-08-178414Actual
27605115.652023-11-1784311Actual
683793.002022-04-198463Actual
2807981.002023-12-188473Actual
30092150.762024-01-1784612Actual
2101200.002021-11-178418Budget
2332156.082023-07-1884111Actual
962470.002022-06-178446Budget
26210270.002023-10-178417Actual
2100219.272021-11-178418Actual
13544217.002022-10-178463Actual
444780.002022-01-178468Budget
4123124.002022-01-178466Actual
38489259.002024-09-178465Actual
3340590.122024-04-1884112Actual
1431831.612022-10-1784411Actual
265359.272023-10-1784511Actual
30890179.872024-02-178428Actual
1735912.462023-01-1784511Actual
3219200.002021-12-188418Budget
2845130.002021-12-188436Actual
738477.002022-04-198446Actual
3334794.382024-04-1884611Actual
1086107.142021-10-178468Actual
1580888.002022-12-188416Actual
36189174.002024-07-188465Actual
2370236.002023-08-178473Actual
39158113.532024-09-1784112Actual
37748261.692024-08-178468Actual
12378107.002022-09-178413Actual
1529328.422022-11-1784311Actual
25235317.752023-09-178418Actual
1461538.002022-11-178473Actual
3718380.002024-08-178473Actual
12299110.172022-08-178468Actual
2999116.002021-12-188466Actual
9402168.002022-06-178465Actual
962568.002022-06-178446Actual
33641293.002024-05-198413Actual
27082162.002023-11-178465Actual
8753100.002022-05-208467Budget
5899100.002022-03-198464Budget
1342990.002022-09-178468Budget
33111352.602024-04-188418Actual
195429.272023-03-1984612Actual
25000109.002023-09-178436Actual
29353262.002024-01-178415Actual
1490200.002021-11-178415Budget
3857453.002024-09-178426Actual
37686385.942024-08-178418Actual
13321243.512022-09-178418Actual
604100.002021-10-178436Budget
3688420.972024-07-1884212Actual
803527.002022-05-208473Actual
2508581.002023-09-178466Actual
3005823.102024-01-1784212Actual
1795248.002023-02-178446Actual
31640231.002024-03-188465Actual
35977205.002024-07-188463Actual
10459156.002022-07-188415Actual
571370.002022-03-198463Budget
13665134.002022-10-178464Actual
32608107.002024-04-188473Actual
1750914.592023-01-1784612Actual

Generated 2024-11-16 18:10:02.416 UTC