[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902022-12-188428Actual
12946100.002022-09-178436Budget
19106234.002023-03-198467Actual
24887125.002023-09-178465Actual
1689590.002023-01-178436Actual
12112113.002022-08-178467Actual
39100132.682024-09-1784611Actual
22224251.092023-06-178418Actual
3221631.612024-03-1884511Actual
1197090.002022-08-178466Budget
215418.212023-05-2084112Actual
2662812.462023-10-1784112Actual
285145.002021-10-178464Actual
34001123.002024-05-198436Actual
10693100.002022-07-188436Budget
332590.002021-12-188468Budget
19752101.002023-04-198464Actual
3077222.002021-12-188417Actual
1552114.002021-11-178465Actual
36657178.422024-07-1884111Actual
28199229.002023-12-188415Actual
1351200.002021-11-178414Budget
524590.002022-02-178466Budget
979200.002021-10-178418Budget
18782108.002023-03-198415Actual
3101036.932024-02-1784211Actual
21220346.542023-05-208418Actual
2722195.002023-11-178446Actual
3059953.002024-02-178426Actual
803527.002022-05-208473Actual
2579357.002023-10-178473Actual
1797831.002023-02-178456Actual
6777137.002022-04-198413Actual
1336980.002022-09-178428Budget
26991204.002023-11-178464Actual
14524252.002022-11-178413Actual
1842242.252023-02-1784611Actual
8143200.002022-05-208464Budget
3632876.002024-07-188446Actual
3331360.332024-04-1884411Actual
952850.002022-06-178426Budget
25263158.662023-09-178428Actual
122592.002021-11-178463Actual
1026114.722021-10-178428Actual
898119.002021-10-178467Actual
2355311.402023-07-1884612Actual
2391699.002023-08-178416Actual
2648144.382023-10-1784311Actual
1942657.142023-03-1984611Actual
1882100.002021-11-178466Budget
3404113.002022-01-178413Actual
1621868.852022-12-1884111Actual
2787067.922023-11-1784113Actual
28292118.002023-12-188416Actual
1795248.002023-02-178446Actual
861380.002022-05-208466Budget
25699240.002023-10-178413Actual
24232146.542023-08-178428Actual
17625.002021-10-178473Actual
32459118.802024-03-1884613Actual
838200.002021-10-178417Budget
38184239.852024-08-1784613Actual
5977185.002022-03-198415Actual
3015057.392024-01-1784113Actual
3870110.002022-01-178416Actual
444780.002022-01-178468Budget
6263101.002022-03-198446Actual
2405555.002023-08-178466Actual
34675134.592024-05-1984113Actual
2831929.002023-12-188426Actual
7897100.002022-05-208413Budget
855440.002022-05-208456Budget
7708200.002022-04-198418Budget
952947.002022-06-178426Actual
2475200.002021-12-188414Budget
897100.002021-10-178467Budget
29501136.002024-01-178436Actual
12191200.002022-08-178418Budget
9868100.002022-06-178467Budget
31303132.832024-02-1784213Actual
683680.002022-04-198463Budget
182250.002021-11-178456Budget
20748218.002023-05-208414Actual
3673975.232024-07-1884411Actual
11064251.092022-07-188418Actual
3127678.452024-02-1784113Actual
37211424.002024-08-178414Actual
13320200.002022-09-178418Budget
855362.002022-05-208456Actual
4712196.002022-02-178414Actual
3343320.972024-04-1884212Actual
3067949.002024-02-178456Actual
3854788.002024-09-178416Actual
177590.002021-11-178446Budget
39220189.062024-09-1784612Actual
9480123.002022-06-178416Actual
6039200.002022-03-198465Budget
205403.952023-04-1984212Actual
3446328.422024-05-1984511Actual
24112211.002023-08-178417Actual
31547206.002024-03-188464Actual
26747208.272023-10-1784213Actual
130330.002021-11-178473Budget
13180200.002022-09-178417Budget
3405351.002024-05-198456Actual
35329254.002024-06-178467Actual
11579200.002022-08-178415Budget
12049164.002022-08-178417Actual
1733249.702023-01-1784411Actual
15502364.002022-12-188413Actual
743133.002022-04-198456Actual
1461538.002022-11-178473Actual
33552127.572024-04-1884213Actual
1765835.002023-02-178473Actual
10740105.002022-07-188446Actual
18221182.902023-02-178468Actual
36154275.002024-07-188415Actual
9264174.002022-06-178464Actual
18817165.002023-03-198465Actual
31335136.342024-02-1784613Actual
466436.002022-02-178473Actual
30514212.002024-02-178465Actual
11173132.902022-07-188468Actual
1310090.002022-09-178466Budget
1750914.592023-01-1784612Actual
3792185.002022-01-178465Actual
366200.002021-10-178415Budget
22131184.002023-06-178417Actual
1990385.002023-04-198416Actual
23823162.002023-08-178415Actual
2301860.002023-07-188456Actual
36917131.612024-07-1884612Actual
3739799.002024-08-178416Actual
2210145.022021-11-178468Actual
2549760.332023-09-1784611Actual
691430.002022-04-198473Budget
55440.002021-10-178426Actual
2716739.002023-11-178426Actual
10846103.002022-07-188466Actual
3078200.002021-12-188417Budget
1969083.002023-04-198473Actual
2340347.572023-07-1884411Actual
38837414.732024-09-178418Actual
35039162.002024-06-178465Actual
3635460.002024-07-188456Actual
29972102.892024-01-1784611Actual
4341100.002022-01-178418Budget
32426201.262024-03-1884213Actual
2072044.002023-05-208473Actual
32729257.002024-04-188415Actual
15060196.002022-11-178467Actual
17871100.002023-02-178416Actual
2136829.482023-05-2084211Actual
888190.002022-05-208428Budget
1244070.002022-09-178463Budget
75794.002021-10-178466Actual
2443211.402023-08-1784511Actual
34617174.172024-05-1984612Actual
669880.002022-03-198468Budget
1299299.002022-09-178446Actual
2402357.002023-08-178456Actual
1901483.002023-03-198466Actual
38489259.002024-09-178465Actual
10596104.002022-07-188416Actual
2001039.002023-04-198456Actual
8880117.752022-05-208428Actual
39278106.522024-09-1784113Actual
4123124.002022-01-178466Actual
37537104.002024-08-178466Actual
14019162.002022-10-178417Actual
162469.272022-12-1884211Actual
1059790.002022-07-188416Budget
438990.002022-01-178428Budget
8362138.002022-05-208416Actual
31698108.002024-03-188416Actual
33173219.272024-04-188468Actual
8459120.002022-05-208436Actual
294050.002021-12-188456Budget
4774100.002022-02-178464Budget
2645439.062023-10-1784211Actual
3685682.682024-07-1884112Actual
391950.002022-01-178426Budget
10925164.002022-07-188417Actual
3140114.002021-12-188467Actual
29856165.662024-01-1784111Actual
2394315.002023-08-178426Actual
27812189.062023-11-1784612Actual
18188117.752023-02-178428Actual
18690194.002023-03-198414Actual
29175182.002024-01-178463Actual
14770102.002022-11-178465Actual
11641164.002022-08-178465Actual
2543729.482023-09-1784411Actual
15750143.002022-12-188465Actual
8221100.002022-05-208415Budget
19164396.542023-03-198418Actual
458670.002022-02-178463Budget
406250.002022-01-178456Budget
23971105.002023-08-178436Actual
2532100.002021-12-188464Budget
35853148.622024-06-1784213Actual
1895647.002023-03-198446Actual
33525122.312024-04-1884113Actual
571370.002022-03-198463Budget
3783427.362024-08-1784211Actual
850665.002022-05-208446Actual
466540.002022-02-178473Budget
9205200.002022-06-178414Budget
2749100.002021-12-188416Budget
37948105.022024-08-1784611Actual
3803419.912024-08-1784212Actual
4448131.392022-01-178468Actual
24640333.002023-09-178413Actual
2601153.002023-10-178416Actual
2875773.102023-12-1884311Actual
12708200.002022-09-178415Budget
1580888.002022-12-188416Actual
1686724.002023-01-178426Actual
20254196.542023-04-198468Actual
3177971.002024-03-188446Actual
16160211.692022-12-188468Actual
3106484.802024-02-1784411Actual
4262147.002022-01-178467Actual
36103.002021-10-178413Actual
25235317.752023-09-178418Actual
7161135.002022-04-198465Actual
3408578.002024-05-198466Actual
9577117.002022-06-178436Actual
3638792.002024-07-188466Actual
21665204.002023-06-178463Actual
3180550.002024-03-188456Actual
20875161.002023-05-208465Actual
7022142.002022-04-198464Actual
2603818.002023-10-178426Actual
1627331.612022-12-1884311Actual
35886141.612024-06-1784613Actual
9402168.002022-06-178465Actual
967140.002022-06-178456Budget
571273.002022-03-198463Actual
1382097.002022-10-178416Actual
234880.002021-12-188463Budget
30572112.002024-02-178416Actual
795780.002022-05-208463Budget
1284891.002022-09-178416Actual
242730.002021-12-188473Budget
11500144.002022-08-178464Actual
34296193.512024-05-198468Actual
28107444.002023-12-188414Actual
28022222.002023-12-188463Actual
31392356.002024-03-188413Actual
130218.002021-11-178473Actual
663790.002022-03-198428Budget
12629156.002022-09-178464Actual
37888107.142024-08-1784411Actual
19226131.392023-03-198468Actual
27492184.422023-11-178468Actual
636890.002022-03-198466Budget
2305185.002023-07-188466Actual
691529.002022-04-198473Actual
1961160.002021-11-178417Actual
2293819.002023-07-188426Actual
3340590.122024-04-1884112Actual
841047.002022-05-208426Actual
10518123.002022-07-188465Actual
2289100.002021-12-188413Budget
29295184.002024-01-178464Actual
2437831.612023-08-1784311Actual
31605235.002024-03-188415Actual
15537162.002022-12-188463Actual
13241100.002022-09-178467Budget
14142117.752022-10-178428Actual
1078762.002022-07-188456Actual
289390.002021-12-188446Budget
27897204.762023-11-1784213Actual
3898563.532024-09-1784211Actual
32399127.572024-03-1884113Actual
683793.002022-04-198463Actual
30177164.412024-01-1784213Actual
915621.002022-06-178473Actual
9265200.002022-06-178464Budget
9344100.002022-06-178415Budget
2193464.002023-06-178416Actual
21631268.002023-06-178413Actual
2291177.002023-07-188416Actual
2993892.252024-01-1784411Actual
14054214.002022-10-178467Actual
14735168.002022-11-178415Actual
29764176.842024-01-178428Actual
2502660.002023-09-178446Actual
2057113.532023-04-1984612Actual
1310187.002022-09-178466Actual
1928468.852023-03-1984111Actual
30266373.002024-02-178413Actual
28524213.002023-12-188467Actual
915730.002022-06-178473Budget
4915200.002022-02-178465Budget
4202200.002022-01-178417Budget
4388157.142022-01-178428Actual
10134105.002022-07-188413Actual
34354196.512024-05-1984111Actual
3862867.002024-09-178446Actual
749180.002022-04-198466Budget
22166194.002023-06-178467Actual
16747160.002023-01-178415Actual
24852122.002023-09-178415Actual
17130264.722023-01-178418Actual
24675192.002023-09-178463Actual
14114301.092022-10-178418Actual
36096241.002024-07-188464Actual
1423657.142022-10-1784111Actual
30890179.872024-02-178428Actual
2952776.002024-01-178446Actual
2039443.312023-04-1984411Actual
3373363.002024-05-198473Actual
7101130.002022-04-198415Actual
3791200.002022-01-178465Budget
565194.002022-03-198413Actual
1523868.852022-11-1784111Actual
20100224.002023-04-198417Actual
1836133.742023-02-1784411Actual
6963180.002022-04-198414Actual
1532044.382022-11-1784411Actual
6636117.752022-03-198428Actual
9401100.002022-06-178465Budget
256148.212023-09-1784612Actual
1482881.002022-11-178416Actual
26872252.002023-11-178463Actual
2765940.122023-11-1784511Actual
1594869.002022-12-188466Actual
28702165.662023-12-1884111Actual
37002164.412024-07-1884213Actual
3558972.042024-06-1784411Actual
1995897.002023-04-198436Actual
9481100.002022-06-178416Budget
35943252.002024-07-188413Actual
1019470.002022-07-188463Budget
5323200.002022-02-178417Budget
1631100.002021-11-178416Budget
2893122.042023-12-1884212Actual
37100.002021-10-178413Budget
4713200.002022-02-178414Budget
1998461.002023-04-198446Actual
1289736.002022-09-178426Actual
2346356.082023-07-1884611Actual
1851314.592023-02-1784612Actual
33946116.002024-05-198416Actual
2239839.062023-06-1784311Actual
2837378.002023-12-188446Actual
5978200.002022-03-198415Budget
31098107.142024-02-1784611Actual
33888239.002024-05-198465Actual
6697132.902022-03-198468Actual
255557.142023-09-1784112Actual
293951.002021-12-188456Actual
1172190.002022-08-178416Budget
354540.002022-01-178473Budget
29736425.332024-01-178418Actual
2947334.002024-01-178426Actual
37594304.002024-08-178417Actual
795678.002022-05-208463Actual
16534318.002023-01-178413Actual
38602138.002024-09-178436Actual
22285145.022023-06-178468Actual
2093369.002023-05-208416Actual
3871100.002022-01-178416Budget
10380100.002022-07-188464Budget
2923282.002024-01-178473Actual
28965129.482023-12-1884612Actual
4916145.002022-02-178465Actual
1698088.002023-01-178466Actual
15146126.842022-11-178428Actual
31640231.002024-03-188465Actual
5650100.002022-03-198413Budget
2991196.512024-01-1784311Actual
10320180.002022-07-188414Actual
504246.002022-02-178426Actual
2998100.002021-12-188466Budget
29353262.002024-01-178415Actual
34702152.132024-05-1984213Actual
284100.002021-10-178464Budget
10055138.962022-06-178468Actual
14558204.002022-11-178463Actual
38153118.802024-08-1784213Actual
8284116.002022-05-208465Actual
3219200.002021-12-188418Budget
551090.002022-02-178428Budget
6216100.002022-03-198436Budget
5511135.932022-02-178428Actual
2611177.002021-12-188415Actual
225165.012023-06-1784112Actual
224180.002021-10-178414Actual
18570380.002023-03-198413Actual
163094.002021-11-178416Actual
2505229.002023-09-178456Actual
29388189.002024-01-178465Actual
29083132.832023-12-1884613Actual
1117490.002022-07-188468Budget
3857453.002024-09-178426Actual
3747892.002024-08-178446Actual
1429145.442022-10-1784311Actual
13430172.302022-09-178468Actual
1244166.002022-09-178463Actual
3402783.002024-05-198446Actual
15863102.002022-12-188436Actual
36247135.002024-07-188416Actual
631050.002022-03-198456Budget
17730.002021-10-178473Budget
12050200.002022-08-178417Budget
34263245.032024-05-198428Actual
195429.272023-03-1984612Actual
29798231.392024-01-178468Actual
11501100.002022-08-178464Budget
27693111.402023-11-1784611Actual
35977205.002024-07-188463Actual
3517869.002024-06-178446Actual
30386326.002024-02-178414Actual
2670179.002021-12-188465Actual
3512439.002024-06-178426Actual
1789828.002023-02-178426Actual
2269875.002023-07-188473Actual
12567200.002022-09-178414Budget
1830712.462023-02-1784211Actual
154127.142022-11-1784112Actual
7162100.002022-04-198465Budget
2435123.102023-08-1784211Actual
37304259.002024-08-178415Actual
3443682.682024-05-1984411Actual
33796204.002024-05-198464Actual
9994179.872022-06-178428Actual
3734200.002022-01-178415Budget
3172535.002024-03-188426Actual
2843299.002023-12-188466Actual
25000109.002023-09-178436Actual
32551177.002024-04-188463Actual
346766.002022-01-178463Actual
2714086.002023-11-178416Actual
21162153.002023-05-208467Actual
13321243.512022-09-178418Actual
1223880.002022-08-178428Budget
3688420.972024-07-1884212Actual
1387570.002022-10-178436Actual
21248176.842023-05-208428Actual
34911403.002024-06-178414Actual
16782164.002023-01-178465Actual
38865149.572024-09-178428Actual
18102129.002023-02-178467Actual
21750165.002023-06-178414Actual
177483.002021-11-178446Actual
35004297.002024-06-178415Actual
3218997.572024-03-1884411Actual
507100.002021-10-178416Budget
978235.932021-10-178418Actual
1342990.002022-09-178468Budget
2846100.002021-12-188436Budget
1191139.002022-08-178456Actual
5839242.002022-03-198414Actual
27930211.782023-11-1784613Actual
26210270.002023-10-178417Actual
12945107.002022-09-178436Actual
144098.212022-10-1784112Actual
509198.002022-02-178436Actual
3284929.002024-04-188426Actual
182138.002021-11-178456Actual
775790.002022-04-198428Budget
2101200.002021-11-178418Budget
8691200.002022-05-208417Budget
14643187.002022-11-178414Actual
1636136.932022-12-1884611Actual
2022128.002021-11-178467Actual
26333198.052023-10-178428Actual
3397336.002024-05-198426Actual
2615159.002023-10-178466Actual
3520444.002024-06-178456Actual
34497149.702024-05-1984611Actual
1739372.042023-01-1784611Actual
15180141.992022-11-178468Actual
346670.002022-01-178463Budget
3833354.002024-09-178473Actual
2777924.162023-11-1784212Actual
35152114.002024-06-178436Actual
19845117.002023-04-198465Actual
245247.142023-08-1784112Actual
2042126.292023-04-1984511Actual
10460200.002022-07-188415Budget
17072142.002023-01-178467Actual
30421273.002024-02-178464Actual
19192160.182023-03-198428Actual
28234220.002023-12-188465Actual
289291.002021-12-188446Actual
38899195.022024-09-178468Actual
27605115.652023-11-1784311Actual
28644178.362023-12-188468Actual
9947325.332022-06-178418Actual
29260327.002024-01-178414Actual
2541027.362023-09-1784311Actual
354436.002022-01-178473Actual

Generated 2024-11-16 14:18:15.523 UTC