[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052023-08-218428Actual
7241100.002022-02-218416Budget
33641293.002024-03-238413Actual
28292118.002023-10-228416Actual
37002164.412024-05-2284213Actual
6589100.002022-01-218418Budget
3573550.762024-04-2184212Actual
8283100.002022-03-248465Budget
756100.002021-08-218466Budget
16160211.692022-10-228468Actual
3221631.612024-01-2184511Actual
3898563.532024-07-2284211Actual
16689105.002022-11-218464Actual
2579357.002023-08-218473Actual
1310187.002022-07-228466Actual
3676639.062024-05-2284511Actual
33111352.602024-02-218418Actual
2334936.932023-05-2284211Actual
39305210.032024-07-2284213Actual
1969083.002023-02-218473Actual
17871100.002022-12-228416Actual
2952776.002023-11-218446Actual
1304060.002022-07-228456Budget
3266102.602021-10-228428Actual
29736425.332023-11-218418Actual
224180.002021-08-218414Actual
15146126.842022-09-218428Actual
1496870.002022-09-218466Actual
26366187.452023-08-218468Actual
14176145.022022-08-218468Actual
2346356.082023-05-2284611Actual
513980.002021-12-228446Budget
2878483.742023-10-2284411Actual
30627103.002023-12-228436Actual
11500144.002022-06-218464Actual
2210145.022021-09-218468Actual
38068205.022024-06-2184612Actual
2337639.062023-05-2284311Actual
8612100.002022-03-248466Actual
3183889.002024-01-218466Actual
22166194.002023-04-218467Actual
38837414.732024-07-228418Actual
163094.002021-09-218416Actual
1488396.002022-09-218436Actual
21282146.542023-03-248468Actual
10925164.002022-05-228417Actual
14142117.752022-08-218428Actual
2642690.122023-08-2184111Actual
26872252.002023-09-218463Actual
12378107.002022-07-228413Actual
215418.212023-03-2484112Actual
8459120.002022-03-248436Actual
31303132.832023-12-2284213Actual
332590.002021-10-228468Budget
1636136.932022-10-2284611Actual
438990.002021-11-218428Budget
13180200.002022-07-228417Budget
11253140.002022-06-218413Actual
3488379.002024-04-218473Actual
29260327.002023-11-218414Actual
11580182.002022-06-218415Actual
1939326.292023-01-2184511Actual
1893094.002023-01-218436Actual
2045541.192023-02-2184611Actual
6777137.002022-02-218413Actual
509198.002021-12-228436Actual
6963180.002022-02-218414Actual
29856165.662023-11-2184111Actual
3218997.572024-01-2184411Actual
32729257.002024-02-218415Actual
29140360.002023-11-218413Actual
2991196.512023-11-2184311Actual
3870110.002021-11-218416Actual
35387410.182024-04-218418Actual
1725064.592022-11-2184111Actual
28524213.002023-10-228467Actual
524499.002021-12-228466Actual
3654100.002021-11-218464Budget
2458310.332023-06-2184612Actual
1827961.402022-12-2284111Actual
27751116.722023-09-2184112Actual
6776100.002022-02-218413Budget
30092150.762023-11-2184612Actual
36975145.112024-05-2284113Actual
2873043.312023-10-2284211Actual
14054214.002022-08-218467Actual
3556276.292024-04-2184311Actual
5898115.002022-01-218464Actual
837147.002021-08-218417Actual
1284891.002022-07-228416Actual
4774100.002021-12-228464Budget
749073.002022-02-218466Actual
2332156.082023-05-2284111Actual
7102100.002022-02-218415Budget
1523868.852022-09-2184111Actual
2104051.002023-03-248456Actual
2601153.002023-08-218416Actual
35768205.022024-04-2184612Actual
182250.002021-09-218456Budget
31547206.002024-01-218464Actual
24232146.542023-06-218428Actual
4123124.002021-11-218466Actual
23263131.392023-05-228468Actual
32341153.952024-01-2184612Actual
39100132.682024-07-2284611Actual
225165.012023-04-2184112Actual
4448131.392021-11-218468Actual
775790.002022-02-218428Budget
1191139.002022-06-218456Actual
30804240.002023-12-228467Actual
524590.002021-12-228466Budget
9265200.002022-04-218464Budget
1591549.002022-10-228456Actual
691430.002022-02-218473Budget
967236.002022-04-218456Actual
1360379.002022-08-218473Actual
34826191.002024-04-218463Actual
425100.002021-08-218465Budget
1529328.422022-09-2184311Actual
915730.002022-04-218473Budget
1801069.002022-12-228466Actual
2722195.002023-09-218446Actual
728856.002022-02-218426Actual
39220189.062024-07-2284612Actual
11064251.092022-05-228418Actual
27372223.002023-09-218467Actual
3558972.042024-04-2184411Actual
10986153.002022-05-228467Actual
1423657.142022-08-2184111Actual
10321200.002022-05-228414Budget
2606690.002023-08-218436Actual
401580.002021-11-218446Budget
1078860.002022-05-228456Budget
35415182.902024-04-218428Actual
5092100.002021-12-228436Budget
3340590.122024-02-2184112Actual
167844.002021-09-218426Actual
3180550.002024-01-218456Actual
2716739.002023-09-218426Actual
28234220.002023-10-228465Actual
10135100.002022-05-228413Budget
32049213.212024-01-218468Actual
8692155.002022-03-248417Actual
2615159.002023-08-218466Actual
2998100.002021-10-228466Budget
1990385.002023-02-218416Actual
17192163.212022-11-218468Actual
2242548.632023-04-2184411Actual
37211424.002024-06-218414Actual
897100.002021-08-218467Budget
16747160.002022-11-218415Actual
2728082.002023-09-218466Actual
3792185.002021-11-218465Actual
406149.002021-11-218456Actual
32877109.002024-02-218436Actual
22606309.002023-05-228413Actual
1692164.002022-11-218446Actual
683793.002022-02-218463Actual
31098107.142023-12-2284611Actual
31037102.892023-12-2284311Actual
23229135.932023-05-228428Actual
8363100.002022-03-248416Budget
630942.002022-01-218456Actual
17926112.002022-12-228436Actual
2765940.122023-09-2184511Actual
21127160.002023-03-248417Actual
967140.002022-04-218456Budget
2269875.002023-05-228473Actual
10459156.002022-05-228415Actual
2254915.652023-04-2184612Actual
36189174.002024-05-228465Actual
3685682.682024-05-2284112Actual
265359.272023-08-2184511Actual
31640231.002024-01-218465Actual
11438200.002022-06-218414Budget
13179148.002022-07-228417Actual
225200.002021-08-218414Budget
3733147.002021-11-218415Actual
12770100.002022-07-228465Budget
34235410.182024-03-238418Actual
11817100.002022-06-218436Budget
36565191.992024-05-228428Actual
31929280.002024-01-218467Actual
37806114.592024-06-2184111Actual
3791513.532024-06-2184511Actual
31987411.692024-01-218418Actual
2093369.002023-03-248416Actual
2193464.002023-04-218416Actual
35449216.242024-04-218468Actual
1882100.002021-09-218466Budget
452694.002021-12-228413Actual
9807200.002022-04-218417Budget
38489259.002024-07-228465Actual
9344100.002022-04-218415Budget
28199229.002023-10-228415Actual
15863102.002022-10-228436Actual
354436.002021-11-218473Actual
781770.002022-02-218468Budget
108590.002021-08-218468Budget
2148134.422021-09-218428Actual
35977205.002024-05-228463Actual
1621868.852022-10-2284111Actual
611894.002022-01-218416Actual
803527.002022-03-248473Actual
669880.002022-01-218468Budget
31427180.002024-01-218463Actual
1176862.002022-06-218426Actual
11065200.002022-05-228418Budget
1890233.002023-01-218426Actual
2245877.362023-04-2184611Actual
2148345.442023-03-2484611Actual
28022222.002023-10-228463Actual
1342990.002022-07-228468Budget
1310090.002022-07-228466Budget
12299110.172022-06-218468Actual
1197090.002022-06-218466Budget
2777924.162023-09-2184212Actual
1131377.002022-06-218463Actual
37126263.002024-06-218463Actual
1627331.612022-10-2284311Actual
1336980.002022-07-228428Budget
979200.002021-08-218418Budget
35294307.002024-04-218417Actual
38276179.002024-07-228463Actual
18690194.002023-01-218414Actual
9808192.002022-04-218417Actual
1289640.002022-07-228426Budget
365147.002021-08-218415Actual
195115.012023-01-2184212Actual
1284990.002022-07-228416Budget
5462311.692021-12-228418Actual
38396200.002024-07-228464Actual
616750.002022-01-218426Budget
29972102.892023-11-2184611Actual
37714272.302024-06-218428Actual
3101036.932023-12-2284211Actual
28702165.662023-10-2284111Actual
27930211.782023-09-2184613Actual
2107086.002023-03-248466Actual
10320180.002022-05-228414Actual
18724120.002023-01-218464Actual
11501100.002022-06-218464Budget
20135132.002023-02-218467Actual
9204220.002022-04-218414Actual
69747.002021-08-218456Actual
2291177.002023-05-228416Actual
20254196.542023-02-218468Actual
35886141.612024-04-2184613Actual
8082218.002022-03-248414Actual
30890179.872023-12-228428Actual
2881119.912023-10-2284511Actual
7337100.002022-02-218436Budget
20841155.002023-03-248415Actual
841150.002022-03-248426Budget
1552114.002021-09-218465Actual
27987350.002023-10-228413Actual
3517869.002024-04-218446Actual
27049241.002023-09-218415Actual
36537496.542024-05-228418Actual
154127.142022-09-2184112Actual
18160246.542022-12-228418Actual
2714086.002023-09-218416Actual
33173219.272024-02-218468Actual
36154275.002024-05-228415Actual
1059790.002022-05-228416Budget
33676168.002024-03-238463Actual
406250.002021-11-218456Budget
15180141.992022-09-218468Actual
13321243.512022-07-228418Actual
466540.002021-12-228473Budget
1551100.002021-09-218465Budget
18067237.002022-12-228417Actual
3871100.002021-11-218416Budget
37339208.002024-06-218465Actual
162469.272022-10-2284211Actual
10985100.002022-05-228467Budget
5323200.002021-12-228417Budget
952850.002022-04-218426Budget
25916208.002023-08-218415Actual
15118334.422022-09-218418Actual
37304259.002024-06-218415Actual
3326140.482021-10-228468Actual
13631137.002022-08-218414Actual
2955348.002023-11-218456Actual
24204270.782023-06-218418Actual
24640333.002023-07-228413Actual
1727135.002021-09-218436Actual
346670.002021-11-218463Budget
2072044.002023-03-248473Actual
29295184.002023-11-218464Actual
3593200.002021-11-218414Budget
33584206.522024-02-2184613Actual
3865467.002024-07-228456Actual
29501136.002023-11-218436Actual
2340347.572023-05-2284411Actual
25142276.002023-07-228417Actual
20628333.002023-03-248413Actual
1490957.002022-09-218446Actual
1251930.002022-07-228473Budget
6215120.002022-01-218436Actual
36302125.002024-05-228436Actual
2057113.532023-02-2184612Actual
3671276.292024-05-2284311Actual
33946116.002024-03-238416Actual
167930.002021-09-218426Budget
2662812.462023-08-2184112Actual
25177198.002023-07-228467Actual
551090.002021-12-228428Budget
3812697.742024-06-2184113Actual
23765151.002023-06-218464Actual
39158113.532024-07-2284112Actual
33139172.302024-02-218428Actual
16654222.002022-11-218414Actual
28107444.002023-10-228414Actual
21220346.542023-03-248418Actual
32426201.262024-01-2184213Actual
2446676.292023-06-2184611Actual
32608107.002024-02-218473Actual
1027230.002022-05-228473Budget
3564995.442024-04-2184611Actual
1390159.002022-08-218446Actual
28644178.362023-10-228468Actual
2724743.002023-09-218456Actual
2039443.312023-02-2184411Actual
1191260.002022-06-218456Budget
3655135.002021-11-218464Actual
1289736.002022-07-228426Actual
3325959.272024-02-2184211Actual
11720108.002022-06-218416Actual
33888239.002024-03-238465Actual
22761101.002023-05-228464Actual
458762.002021-12-228463Actual
952947.002022-04-218426Actual
12567200.002022-07-228414Budget
2749100.002021-10-228416Budget
2134053.952023-03-2484111Actual
214980.002021-09-218428Budget
2494562.002023-07-228416Actual
1027332.002022-05-228473Actual
3334794.382024-02-2184611Actual
6588220.782022-01-218418Actual
3177971.002024-01-218446Actual
13430172.302022-07-228468Actual
1733249.702022-11-2184411Actual
1490200.002021-09-218415Budget
23730195.002023-06-218414Actual
38184239.852024-06-2184613Actual
1630041.192022-10-2284411Actual
17813144.002022-12-228465Actual
3635460.002024-05-228456Actual
683680.002022-02-218463Budget
2399767.002023-06-218446Actual
28489404.002023-10-228417Actual
194843.952023-01-2184112Actual
65190.002021-08-218446Budget
11113128.362022-05-228428Actual
36247135.002024-05-228416Actual
518650.002021-12-228456Budget
3404113.002021-11-218413Actual
6040142.002022-01-218465Actual
33053236.002024-02-218467Actual
27812189.062023-09-2184612Actual
36444367.002024-05-228417Actual
2669100.002021-10-228465Budget
1694739.002022-11-218456Actual
6510100.002022-01-218467Budget
33231160.342024-02-2184111Actual
6509161.002022-01-218467Actual
855440.002022-03-248456Budget
37888107.142024-06-2184411Actual
13368128.362022-07-228428Actual
289390.002021-10-228446Budget
2305185.002023-05-228466Actual
7570200.002022-02-218417Budget
4261100.002021-11-218467Budget
2157413.532023-03-2484612Actual
29643329.002023-11-218417Actual
21842168.002023-04-218415Actual
2846100.002021-10-228436Budget
1833433.742022-12-2284311Actual
518557.002021-12-228456Actual
2535576.292023-07-2284111Actual
8221100.002022-03-248415Budget
285145.002021-08-218464Actual
34675134.592024-03-2384113Actual
557180.002021-12-228468Budget
893991.992022-03-248468Actual
21631268.002023-04-218413Actual
205403.952023-02-2184212Actual
2101200.002021-09-218418Budget
2437831.612023-06-2184311Actual
32636448.002024-02-218414Actual
2021100.002021-09-218467Budget
9205200.002022-04-218414Budget
8143200.002022-03-248464Budget
907974.002022-04-218463Actual
10134105.002022-05-228413Actual
31753125.002024-01-218436Actual
3967124.002021-11-218436Actual
6697132.902022-01-218468Actual
3284929.002024-02-218426Actual
14735168.002022-09-218415Actual
31392356.002024-01-218413Actual
19752101.002023-02-218464Actual
1995897.002023-02-218436Actual
15622155.002022-10-228414Actual
6962200.002022-02-218414Budget
19810135.002023-02-218415Actual
16126132.902022-10-228428Actual
22819145.002023-05-228415Actual
23645151.002023-06-218463Actual
9018110.002022-04-218413Actual
19192160.182023-01-218428Actual
30266373.002023-12-228413Actual
23823162.002023-06-218415Actual
7709193.512022-02-218418Actual
10055138.962022-04-218468Actual
3397336.002024-03-238426Actual
25263158.662023-07-228428Actual
795678.002022-03-248463Actual
507100.002021-08-218416Budget
11173132.902022-05-228468Actual
23201240.482023-05-228418Actual
3968100.002021-11-218436Budget
30769315.002023-12-228417Actual
795780.002022-03-248463Budget
14770102.002022-09-218465Actual
3739799.002024-06-218416Actual
3405100.002021-11-218413Budget
30982123.102023-12-2284111Actual
2139550.762023-03-2484311Actual
4202200.002021-11-218417Budget
9019100.002022-04-218413Budget
27458288.972023-09-218428Actual
235219.272023-05-2284112Actual
32764250.002024-02-218465Actual
9481100.002022-04-218416Budget
2502660.002023-07-228446Actual
27693111.402023-09-2184611Actual
2944696.002023-11-218416Actual
1936634.802023-01-2184411Actual
23971105.002023-06-218436Actual
3071275.002023-12-228466Actual
1901483.002023-01-218466Actual
55530.002021-08-218426Budget
174515.012022-11-2184112Actual
28610193.512023-10-228428Actual
1382097.002022-08-218416Actual
293951.002021-10-228456Actual
781895.022022-02-218468Actual
6263101.002022-01-218446Actual
20748218.002023-03-248414Actual
7629100.002022-02-218467Budget
22224251.092023-04-218418Actual
26210270.002023-08-218417Actual
245512.892023-06-2184212Actual
12628100.002022-07-228464Budget
31156105.022023-12-2284112Actual
2807981.002023-10-228473Actual
466436.002021-12-228473Actual
18817165.002023-01-218465Actual
2036718.842023-02-2184311Actual
32516293.002024-02-218413Actual
10846103.002022-05-228466Actual
3343320.972024-02-2184212Actual
1730530.552022-11-2184311Actual
1431831.612022-08-2184411Actual
1435145.442022-08-2184611Actual
2656944.382023-08-2184611Actual
30030103.952023-11-2184112Actual
2508581.002023-07-228466Actual
15025261.002022-09-218417Actual
30177164.412023-11-2184213Actual
1962200.002021-09-218417Budget
838200.002021-08-218417Budget
1396076.002022-08-218466Actual
39278106.522024-07-2284113Actual
1535467.782022-09-2184611Actual
11865100.002022-06-218446Budget
346766.002021-11-218463Actual
978235.932021-08-218418Actual
144098.212022-08-2184112Actual
1580888.002022-10-228416Actual
743133.002022-02-218456Actual
38153118.802024-06-2184213Actual
3059953.002023-12-228426Actual
21248176.842023-03-248428Actual
2672064.412023-08-2184113Actual
10517100.002022-05-228465Budget
23610278.002023-06-218413Actual
23143232.002023-05-228467Actual
3747892.002024-06-218446Actual
14114301.092022-08-218418Actual
2443211.402023-06-2184511Actual
37034134.592024-05-2284613Actual
2237130.552023-04-2184211Actual

Generated 2024-09-20 07:26:21.062 UTC