[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-04-1284113Actual
30479221.002024-02-118415Actual
1191260.002022-08-118456Budget
1493550.002022-11-118456Actual
26747208.272023-10-1184213Actual
6589100.002022-03-138418Budget
33854209.002024-05-138415Actual
16126132.902022-12-128428Actual
795678.002022-05-148463Actual
3857453.002024-09-118426Actual
7240118.002022-04-138416Actual
23229135.932023-07-128428Actual
21127160.002023-05-148417Actual
8363100.002022-05-148416Budget
12708200.002022-09-118415Budget
999590.002022-06-118428Budget
972873.002022-06-118466Actual
3438237.992024-05-1384211Actual
32015226.842024-03-128428Actual
23730195.002023-08-118414Actual
2839960.002023-12-128456Actual
11642100.002022-08-118465Budget
9343136.002022-06-118415Actual
37714272.302024-08-118428Actual
3582671.432024-06-1184113Actual
2998100.002021-12-128466Budget
2242548.632023-06-1184411Actual
245512.892023-08-1184212Actual
2435123.102023-08-1184211Actual
1410100.002021-11-118464Budget
10380100.002022-07-128464Budget
256148.212023-09-1184612Actual
5977185.002022-03-138415Actual
13179148.002022-09-118417Actual
29856165.662024-01-1184111Actual
36096241.002024-07-128464Actual
1898237.002023-03-138456Actual
8612100.002022-05-148466Actual
915730.002022-06-118473Budget
3405351.002024-05-138456Actual
2157413.532023-05-1484612Actual
1833433.742023-02-1184311Actual
5511135.932022-02-118428Actual
37304259.002024-08-118415Actual
38153118.802024-08-1184213Actual
1284891.002022-09-118416Actual
2293819.002023-07-128426Actual
1728100.002021-11-118436Budget
1064541.002022-07-128426Actual
1544514.592022-11-1184612Actual
2497218.002023-09-118426Actual
12707189.002022-09-118415Actual
36154275.002024-07-128415Actual
37034134.592024-07-1284613Actual
14176145.022022-10-118468Actual
326780.002021-12-128428Budget
4388157.142022-01-118428Actual
2944696.002024-01-118416Actual
551090.002022-02-118428Budget
18221182.902023-02-118468Actual
34946249.002024-06-118464Actual
2021100.002021-11-118467Budget
30862542.002024-02-118418Actual
17871100.002023-02-118416Actual
2458310.332023-08-1184612Actual
2269875.002023-07-128473Actual
32399127.572024-03-1284113Actual
35039162.002024-06-118465Actual
7569240.002022-04-138417Actual
24760189.002023-09-118414Actual
2999116.002021-12-128466Actual
12191200.002022-08-118418Budget
1490957.002022-11-118446Actual
32877109.002024-04-128436Actual
8143200.002022-05-148464Budget
36062433.002024-07-128414Actual
9264174.002022-06-118464Actual
255557.142023-09-1184112Actual
19633182.002023-04-138463Actual
27458288.972023-11-118428Actual
3326140.482021-12-128468Actual
1303968.002022-09-118456Actual
34702152.132024-05-1384213Actual
14770102.002022-11-118465Actual
36444367.002024-07-128417Actual
775790.002022-04-138428Budget
669880.002022-03-138468Budget
34177184.002024-05-138467Actual
3783427.362024-08-1184211Actual
1186474.002022-08-118446Actual
24640333.002023-09-118413Actual
28234220.002023-12-128465Actual
28702165.662023-12-1284111Actual
1551100.002021-11-118465Budget
14114301.092022-10-118418Actual
6216100.002022-03-138436Budget
4201129.002022-01-118417Actual
27812189.062023-11-1184612Actual
17625.002021-10-118473Actual
6263101.002022-03-138446Actual
401580.002022-01-118446Budget
1580888.002022-12-128416Actual
21220346.542023-05-148418Actual
13368128.362022-09-118428Actual
13180200.002022-09-118417Budget
194843.952023-03-1384112Actual
1939326.292023-03-1384511Actual
4775153.002022-02-118464Actual
36103.002021-10-118413Actual
25177198.002023-09-118467Actual
294050.002021-12-128456Budget
458762.002022-02-118463Actual
4713200.002022-02-118414Budget
3812697.742024-08-1184113Actual
12050200.002022-08-118417Budget
1689590.002023-01-118436Actual
3967124.002022-01-118436Actual
18067237.002023-02-118417Actual
3443682.682024-05-1384411Actual
789696.002022-05-148413Actual
17130264.722023-01-118418Actual
20135132.002023-04-138467Actual
17720120.002023-02-118464Actual
27550159.272023-11-1184111Actual
1694739.002023-01-118456Actual
15060196.002022-11-118467Actual
10741100.002022-07-128446Budget
33053236.002024-04-128467Actual
13241100.002022-09-118467Budget
13725182.002022-10-118415Actual
6447200.002022-03-138417Budget
37246288.002024-08-118464Actual
164778.212022-12-1284612Actual
16654222.002023-01-118414Actual
11501100.002022-08-118464Budget
25235317.752023-09-118418Actual
11064251.092022-07-128418Actual
38276179.002024-09-118463Actual
22606309.002023-07-128413Actual
1621868.852022-12-1284111Actual
2645439.062023-10-1184211Actual
8692155.002022-05-148417Actual
34675134.592024-05-1384113Actual
39305210.032024-09-1184213Actual
12049164.002022-08-118417Actual
3918650.762024-09-1184212Actual
2172236.002023-06-118473Actual
2505229.002023-09-118456Actual
33111352.602024-04-128418Actual
2346356.082023-07-1284611Actual
893991.992022-05-148468Actual
29083132.832023-12-1284613Actual
6636117.752022-03-138428Actual
9578100.002022-06-118436Budget
1523868.852022-11-1184111Actual
1390159.002022-10-118446Actual
21162153.002023-05-148467Actual
16040198.002022-12-128467Actual
1251842.002022-09-118473Actual
35768205.022024-06-1184612Actual
30890179.872024-02-118428Actual
245247.142023-08-1184112Actual
17686147.002023-02-118414Actual
24112211.002023-08-118417Actual
3800673.102024-08-1184112Actual
907974.002022-06-118463Actual
425100.002021-10-118465Budget
29643329.002024-01-118417Actual
3733147.002022-01-118415Actual
242730.002021-12-128473Budget
18160246.542023-02-118418Actual
32341153.952024-03-1284612Actual
2142247.572023-05-1484411Actual
37211424.002024-08-118414Actual
25142276.002023-09-118417Actual
10596104.002022-07-128416Actual
2543729.482023-09-1184411Actual
631050.002022-03-138456Budget
9205200.002022-06-118414Budget
11173132.902022-07-128468Actual
3340590.122024-04-1284112Actual
2763290.122023-11-1184411Actual
3638792.002024-07-128466Actual
2606690.002023-10-118436Actual
2893122.042023-12-1284212Actual
162469.272022-12-1284211Actual
9019100.002022-06-118413Budget
182138.002021-11-118456Actual
506118.002021-10-118416Actual
19718158.002023-04-138414Actual
749180.002022-04-138466Budget
1488396.002022-11-118436Actual
15146126.842022-11-118428Actual
14142117.752022-10-118428Actual
23823162.002023-08-118415Actual
34617174.172024-05-1384612Actual
289291.002021-12-128446Actual
3218997.572024-03-1284411Actual
21876105.002023-06-118465Actual
1166129.002021-11-118413Actual
18690194.002023-03-138414Actual
27082162.002023-11-118465Actual
616645.002022-03-138426Actual
2001039.002023-04-138456Actual
13321243.512022-09-118418Actual
274897.002021-12-128416Actual
2958684.002024-01-118466Actual
426116.002021-10-118465Actual
28107444.002023-12-128414Actual
18724120.002023-03-138464Actual
20841155.002023-05-148415Actual
2022128.002021-11-118467Actual
2669100.002021-12-128465Budget
749073.002022-04-138466Actual
7337100.002022-04-138436Budget
1686724.002023-01-118426Actual
738477.002022-04-138446Actual
11438200.002022-08-118414Budget
9792.002021-10-118463Actual
1435145.442022-10-1184611Actual
9344100.002022-06-118415Budget
6039200.002022-03-138465Budget
2045541.192023-04-1384611Actual
1591549.002022-12-128456Actual
2642690.122023-10-1184111Actual
36537496.542024-07-128418Actual
235219.272023-07-1284112Actual
28903105.022023-12-1284112Actual
1532044.382022-11-1184411Actual
16569180.002023-01-118463Actual
8362138.002022-05-148416Actual
9807200.002022-06-118417Budget
21750165.002023-06-118414Actual
3558972.042024-06-1184411Actual
27337272.002023-11-118417Actual
28022222.002023-12-128463Actual
5899100.002022-03-138464Budget
20100224.002023-04-138417Actual
1251930.002022-09-118473Budget
3458335.872024-05-1384212Actual
289390.002021-12-128446Budget
3520444.002024-06-118456Actual
803527.002022-05-148473Actual
36599184.422024-07-128468Actual
346670.002022-01-118463Budget
35886141.612024-06-1184613Actual
32049213.212024-03-128468Actual
1733249.702023-01-1184411Actual
30421273.002024-02-118464Actual
25734181.002023-10-118463Actual
5383118.002022-02-118467Actual
1336980.002022-09-118428Budget
3005823.102024-01-1184212Actual
1429145.442022-10-1184311Actual
10134105.002022-07-128413Actual
2193464.002023-06-118416Actual
23858143.002023-08-118465Actual
2355311.402023-07-1284612Actual
2104051.002023-05-148456Actual
27987350.002023-12-128413Actual
2479486.002023-09-118464Actual
841150.002022-05-148426Budget
2603818.002023-10-118426Actual
2288125.002021-12-128413Actual
3397336.002024-05-138426Actual
406149.002022-01-118456Actual
565194.002022-03-138413Actual
636890.002022-03-138466Budget
2807981.002023-12-128473Actual
2846100.002021-12-128436Budget
2475200.002021-12-128414Budget
8222160.002022-05-148415Actual
36565191.992024-07-128428Actual
513980.002022-02-118446Budget
164465.012022-12-1284212Actual
4340184.422022-01-118418Actual
10381116.002022-07-128464Actual
11439231.002022-08-118414Actual
1851314.592023-02-1184612Actual
7709193.512022-04-138418Actual
33019353.002024-04-128417Actual
3561615.652024-06-1184511Actual
10740105.002022-07-128446Actual
366200.002021-10-118415Budget
412290.002022-01-118466Budget
401491.002022-01-118446Actual
1928468.852023-03-1384111Actual
39158113.532024-09-1184112Actual
33761316.002024-05-138414Actual
1842242.252023-02-1184611Actual
13320200.002022-09-118418Budget
3408578.002024-05-138466Actual
743133.002022-04-138456Actual
509198.002022-02-118436Actual
1998461.002023-04-138446Actual
2749100.002021-12-128416Budget
3067949.002024-02-118456Actual
8082218.002022-05-148414Actual
24675192.002023-09-118463Actual
38779222.002024-09-118467Actual
265359.272023-10-1184511Actual
2952776.002024-01-118446Actual
29764176.842024-01-118428Actual
12770100.002022-09-118465Budget
26957309.002023-11-118414Actual
2343013.532023-07-1284511Actual
17601202.002023-02-118463Actual
1431831.612022-10-1184411Actual
1304060.002022-09-118456Budget
17037196.002023-01-118417Actual
16689105.002023-01-118464Actual
458670.002022-02-118463Budget
2538311.402023-09-1184211Actual
24204270.782023-08-118418Actual
35853148.622024-06-1184213Actual
2405555.002023-08-118466Actual
35943252.002024-07-128413Actual
3284929.002024-04-128426Actual
23765151.002023-08-118464Actual
6776100.002022-04-138413Budget
1350180.002021-11-118414Actual
1351200.002021-11-118414Budget
962470.002022-06-118446Budget
195429.272023-03-1384612Actual
24146158.002023-08-118467Actual
1376097.002022-10-118465Actual
12993100.002022-09-118446Budget
663790.002022-03-138428Budget
4448131.392022-01-118468Actual
30301210.002024-02-118463Actual
2532100.002021-12-128464Budget
9867121.002022-06-118467Actual
616750.002022-03-138426Budget
29023106.522023-12-1284113Actual
28610193.512023-12-128428Actual
10320180.002022-07-128414Actual
23201240.482023-07-128418Actual
365147.002021-10-118415Actual
13544217.002022-10-118463Actual
4994100.002022-02-118416Budget
1684098.002023-01-118416Actual
524590.002022-02-118466Budget
1289736.002022-09-118426Actual
1594869.002022-12-128466Actual
10846103.002022-07-128466Actual
35507120.972024-06-1184111Actual
31987411.692024-03-128418Actual
1893094.002023-03-138436Actual
14558204.002022-11-118463Actual
9018110.002022-06-118413Actual
37628271.002024-08-118467Actual
1969083.002023-04-138473Actual
10694124.002022-07-128436Actual
22166194.002023-06-118467Actual
7101130.002022-04-138415Actual
1933917.782023-03-1384311Actual
1019470.002022-07-128463Budget
2692986.002023-11-118473Actual
21665204.002023-06-118463Actual
1197178.002022-08-118466Actual
2714086.002023-11-118416Actual
27751116.722023-11-1184112Actual
391857.002022-01-118426Actual
122592.002021-11-118463Actual
979200.002021-10-118418Budget
571370.002022-03-138463Budget
1739372.042023-01-1184611Actual
214980.002021-11-118428Budget
9808192.002022-06-118417Actual
37002164.412024-07-1284213Actual
29140360.002024-01-118413Actual
915621.002022-06-118473Actual
3592213.002022-01-118414Actual
37594304.002024-08-118417Actual
3676639.062024-07-1284511Actual
10925164.002022-07-128417Actual
6777137.002022-04-138413Actual
16534318.002023-01-118413Actual
27492184.422023-11-118468Actual
1026114.722021-10-118428Actual
2947334.002024-01-118426Actual
2662812.462023-10-1184112Actual
3718380.002024-08-118473Actual
2716739.002023-11-118426Actual
2765940.122023-11-1184511Actual
36657178.422024-07-1284111Actual
967236.002022-06-118456Actual
1795248.002023-02-118446Actual
1223984.422022-08-118428Actual
3509784.002024-06-118416Actual
29501136.002024-01-118436Actual
33173219.272024-04-128468Actual
3106484.802024-02-1184411Actual
279625.002021-12-128426Actual
23645151.002023-08-118463Actual
504350.002022-02-118426Budget
2101200.002021-11-118418Budget
25951180.002023-10-118465Actual
1387570.002022-10-118436Actual
188377.002021-11-118466Actual
30266373.002024-02-118413Actual
743240.002022-04-138456Budget
1552114.002021-11-118465Actual
354436.002022-01-118473Actual
3292943.002024-04-128456Actual
2878483.742023-12-1284411Actual
1467794.002022-11-118464Actual
255826.082023-09-1184212Actual
33796204.002024-05-138464Actual
35152114.002024-06-118436Actual
2666213.532023-10-1184612Actual
31605235.002024-03-128415Actual
3791513.532024-08-1184511Actual
55440.002021-10-118426Actual
2648144.382023-10-1184311Actual
1426412.462022-10-1184211Actual
850770.002022-05-148446Budget
683793.002022-04-138463Actual
2148345.442023-05-1484611Actual
37126263.002024-08-118463Actual
65072.002021-10-118446Actual
3603460.002024-07-128473Actual
225165.012023-06-1184112Actual
524499.002022-02-118466Actual
224180.002021-10-118414Actual
16782164.002023-01-118465Actual
12566193.002022-09-118414Actual
19810135.002023-04-138415Actual
3078200.002021-12-128417Budget
31156105.022024-02-1184112Actual
579136.002022-03-138473Actual
9481100.002022-06-118416Budget
29678237.002024-01-118467Actual
130330.002021-11-118473Budget
33552127.572024-04-1284213Actual
31098107.142024-02-1184611Actual
2093369.002023-05-148416Actual
1789828.002023-02-118426Actual
2101469.002023-05-148446Actual
25297166.242023-09-118468Actual
3635460.002024-07-128456Actual
7241100.002022-04-138416Budget
2134053.952023-05-1484111Actual
30627103.002024-02-118436Actual
20254196.542023-04-138468Actual
838200.002021-10-118417Budget
167844.002021-11-118426Actual
2440547.572023-08-1184411Actual

Generated 2024-11-10 21:52:36.670 UTC