[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33173219.272024-04-128468Actual
3654100.002022-01-118464Budget
2254915.652023-06-1184612Actual
861380.002022-05-148466Budget
16689105.002023-01-118464Actual
25856161.002023-10-118464Actual
1131270.002022-08-118463Budget
38744355.002024-09-118417Actual
9480123.002022-06-118416Actual
33467141.192024-04-1284612Actual
3593200.002022-01-118414Budget
37628271.002024-08-118467Actual
2724743.002023-11-118456Actual
3688420.972024-07-1284212Actual
8691200.002022-05-148417Budget
9994179.872022-06-118428Actual
8880117.752022-05-148428Actual
1523868.852022-11-1184111Actual
509198.002022-02-118436Actual
2301860.002023-07-128456Actual
34702152.132024-05-1384213Actual
25235317.752023-09-118418Actual
28022222.002023-12-128463Actual
29083132.832023-12-1284613Actual
2001039.002023-04-138456Actual
504350.002022-02-118426Budget
22166194.002023-06-118467Actual
36537496.542024-07-128418Actual
5511135.932022-02-118428Actual
30421273.002024-02-118464Actual
19164396.542023-03-138418Actual
3488379.002024-06-118473Actual
23263131.392023-07-128468Actual
24852122.002023-09-118415Actual
9401100.002022-06-118465Budget
38779222.002024-09-118467Actual
14019162.002022-10-118417Actual
3573550.762024-06-1184212Actual
2370236.002023-08-118473Actual
3558972.042024-06-1184411Actual
524590.002022-02-118466Budget
26957309.002023-11-118414Actual
10321200.002022-07-128414Budget
256148.212023-09-1184612Actual
75794.002021-10-118466Actual
11173132.902022-07-128468Actual
22819145.002023-07-128415Actual
21162153.002023-05-148467Actual
728856.002022-04-138426Actual
195115.012023-03-1384212Actual
16569180.002023-01-118463Actual
1580888.002022-12-128416Actual
29678237.002024-01-118467Actual
2749100.002021-12-128416Budget
1544514.592022-11-1184612Actual
8284116.002022-05-148465Actual
26245208.002023-10-118467Actual
38687103.002024-09-118466Actual
65072.002021-10-118446Actual
4995103.002022-02-118416Actual
2391699.002023-08-118416Actual
691529.002022-04-138473Actual
1931213.532023-03-1384211Actual
11865100.002022-08-118446Budget
31303132.832024-02-1184213Actual
30209134.592024-01-1184613Actual
2346356.082023-07-1284611Actual
167844.002021-11-118426Actual
837147.002021-10-118417Actual
893991.992022-05-148468Actual
21248176.842023-05-148428Actual
3290386.002024-04-128446Actual
28644178.362023-12-128468Actual
3561615.652024-06-1184511Actual
3812697.742024-08-1184113Actual
18188117.752023-02-118428Actual
10459156.002022-07-128415Actual
4123124.002022-01-118466Actual
3750462.002024-08-118456Actual
3632876.002024-07-128446Actual
11113128.362022-07-128428Actual
205137.142023-04-1384112Actual
29295184.002024-01-118464Actual
2237130.552023-06-1184211Actual
10986153.002022-07-128467Actual
2148345.442023-05-1484611Actual
2458310.332023-08-1184612Actual
18690194.002023-03-138414Actual
242631.002021-12-128473Actual
32671264.002024-04-128464Actual
8832200.002022-05-148418Budget
579136.002022-03-138473Actual
3015057.392024-01-1184113Actual
102780.002021-10-118428Budget
1801069.002023-02-118466Actual
38153118.802024-08-1184213Actual
1692164.002023-01-118446Actual
34946249.002024-06-118464Actual
108590.002021-10-118468Budget
1310090.002022-09-118466Budget
3446328.422024-05-1384511Actual
2716739.002023-11-118426Actual
3408578.002024-05-138466Actual
2611177.002021-12-128415Actual
2656944.382023-10-1184611Actual
17130264.722023-01-118418Actual
69850.002021-10-118456Budget
23201240.482023-07-128418Actual
9481100.002022-06-118416Budget
37686385.942024-08-118418Actual
4774100.002022-02-118464Budget
1827961.402023-02-1184111Actual
21282146.542023-05-148468Actual
12629156.002022-09-118464Actual
626280.002022-03-138446Budget
36247135.002024-07-128416Actual
5092100.002022-02-118436Budget
2612200.002021-12-128415Budget
130330.002021-11-118473Budget
1493550.002022-11-118456Actual
10380100.002022-07-128464Budget
23108196.002023-07-128417Actual
6119100.002022-03-138416Budget
34791323.002024-06-118413Actual
1733249.702023-01-1184411Actual
2178485.002023-06-118464Actual
29501136.002024-01-118436Actual
18605174.002023-03-138463Actual
32822127.002024-04-128416Actual
2022128.002021-11-118467Actual
1251930.002022-09-118473Budget
26333198.052023-10-118428Actual
3901263.532024-09-1184311Actual
188377.002021-11-118466Actual
36565191.992024-07-128428Actual
164778.212022-12-1284612Actual
18160246.542023-02-118418Actual
289291.002021-12-128446Actual
3733147.002022-01-118415Actual
15146126.842022-11-118428Actual
39100132.682024-09-1184611Actual
2722195.002023-11-118446Actual
35853148.622024-06-1184213Actual
2057113.532023-04-1384612Actual
1750914.592023-01-1184612Actual
38489259.002024-09-118465Actual
2846100.002021-12-128436Budget
9264174.002022-06-118464Actual
2148134.422021-11-118428Actual
2207478.002023-06-118466Actual
3638792.002024-07-128466Actual
284100.002021-10-118464Budget
14176145.022022-10-118468Actual
31753125.002024-03-128436Actual
756100.002021-10-118466Budget
8222160.002022-05-148415Actual
9344100.002022-06-118415Budget
11501100.002022-08-118464Budget
255557.142023-09-1184112Actual
55440.002021-10-118426Actual
1431831.612022-10-1184411Actual
2289100.002021-12-128413Budget
34263245.032024-05-138428Actual
3791513.532024-08-1184511Actual
15750143.002022-12-128465Actual
2340347.572023-07-1284411Actual
9204220.002022-06-118414Actual
6447200.002022-03-138417Budget
29643329.002024-01-118417Actual
1830712.462023-02-1184211Actual
1969083.002023-04-138473Actual
12628100.002022-09-118464Budget
2474257.002021-12-128414Actual
3340590.122024-04-1284112Actual
182250.002021-11-118456Budget
20875161.002023-05-148465Actual
32516293.002024-04-128413Actual
10518123.002022-07-128465Actual
915621.002022-06-118473Actual
15715125.002022-12-128415Actual
2645439.062023-10-1184211Actual
3556276.292024-06-1184311Actual
174785.012023-01-1184212Actual
1961160.002021-11-118417Actual
669880.002022-03-138468Budget
4262147.002022-01-118467Actual
3035884.002024-02-118473Actual
3325959.272024-04-1284211Actual
1893094.002023-03-138436Actual
803430.002022-05-148473Budget
25142276.002023-09-118417Actual
6448240.002022-03-138417Actual
3067949.002024-02-118456Actual
12567200.002022-09-118414Budget
907974.002022-06-118463Actual
35387410.182024-06-118418Actual
25916208.002023-10-118415Actual
1467794.002022-11-118464Actual
12299110.172022-08-118468Actual
10846103.002022-07-128466Actual
2603818.002023-10-118426Actual
12566193.002022-09-118414Actual
38957134.802024-09-1184111Actual
5977185.002022-03-138415Actual
10694124.002022-07-128436Actual
12049164.002022-08-118417Actual
6509161.002022-03-138467Actual
7629100.002022-04-138467Budget
1489216.002021-11-118415Actual
3101036.932024-02-1184211Actual
33231160.342024-04-1284111Actual
4527100.002022-02-118413Budget
611894.002022-03-138416Actual
36103.002021-10-118413Actual
38899195.022024-09-118468Actual
34617174.172024-05-1384612Actual
19599288.002023-04-138413Actual
17926112.002023-02-118436Actual
27693111.402023-11-1184611Actual
34675134.592024-05-1384113Actual
3405351.002024-05-138456Actual
3833354.002024-09-118473Actual
17778110.002023-02-118415Actual
26747208.272023-10-1184213Actual
225200.002021-10-118414Budget
795780.002022-05-148463Budget
1289640.002022-09-118426Budget
34177184.002024-05-138467Actual
16654222.002023-01-118414Actual
12191200.002022-08-118418Budget
3219200.002021-12-128418Budget
907880.002022-06-118463Budget
3218997.572024-03-1284411Actual
20841155.002023-05-148415Actual
2399767.002023-08-118446Actual
37948105.022024-08-1184611Actual
616750.002022-03-138426Budget
5978200.002022-03-138415Budget
214980.002021-11-118428Budget
2991196.512024-01-1184311Actual
38396200.002024-09-118464Actual
3592213.002022-01-118414Actual
4340184.422022-01-118418Actual
978235.932021-10-118418Actual
36599184.422024-07-128468Actual
2672064.412023-10-1184113Actual
2875773.102023-12-1284311Actual
1532044.382022-11-1184411Actual
5898115.002022-03-138464Actual
36975145.112024-07-1284113Actual
8362138.002022-05-148416Actual
33111352.602024-04-128418Actual
2546423.102023-09-1184511Actual
27492184.422023-11-118468Actual
37748261.692024-08-118468Actual
1689590.002023-01-118436Actual
6040142.002022-03-138465Actual
235219.272023-07-1284112Actual
1901483.002023-03-138466Actual
1990385.002023-04-138416Actual
30627103.002024-02-118436Actual
26366187.452023-10-118468Actual
2021100.002021-11-118467Budget
9867121.002022-06-118467Actual
1384725.002022-10-118426Actual
16747160.002023-01-118415Actual
2136829.482023-05-1484211Actual
30572112.002024-02-118416Actual
3216279.482024-03-1284311Actual
2615159.002023-10-118466Actual
3718380.002024-08-118473Actual
24887125.002023-09-118465Actual
2440547.572023-08-1184411Actual
12770100.002022-09-118465Budget
25734181.002023-10-118463Actual
31640231.002024-03-128465Actual
897100.002021-10-118467Budget
3118436.932024-02-1184212Actual
1139130.002022-08-118473Budget
4388157.142022-01-118428Actual
25951180.002023-10-118465Actual
2601153.002023-10-118416Actual
1627331.612022-12-1284311Actual
30301210.002024-02-118463Actual
2878483.742023-12-1284411Actual
30769315.002024-02-118417Actual
1166129.002021-11-118413Actual
3221631.612024-03-1284511Actual
8283100.002022-05-148465Budget
2204139.002023-06-118456Actual
29023106.522023-12-1284113Actual
999590.002022-06-118428Budget
13665134.002022-10-118464Actual
12707189.002022-09-118415Actual
2763290.122023-11-1184411Actual
1230090.002022-08-118468Budget
1630041.192022-12-1284411Actual
11641164.002022-08-118465Actual
2893122.042023-12-1284212Actual
9018110.002022-06-118413Actual
27195135.002023-11-118436Actual
391857.002022-01-118426Actual
3218269.272021-12-128418Actual
7162100.002022-04-138465Budget
1223880.002022-08-118428Budget
37861102.892024-08-1184311Actual
518650.002022-02-118456Budget
838200.002021-10-118417Budget
37806114.592024-08-1184111Actual
27812189.062023-11-1184612Actual
15657125.002022-12-128464Actual
17037196.002023-01-118417Actual
2611843.002023-10-118456Actual
3671276.292024-07-1284311Actual
2234373.102023-06-1184111Actual
9947325.332022-06-118418Actual
1223984.422022-08-118428Actual
37034134.592024-07-1284613Actual
365147.002021-10-118415Actual
7630169.002022-04-138467Actual
32107149.702024-03-1284111Actual
24760189.002023-09-118414Actual
13180200.002022-09-118417Budget
14735168.002022-11-118415Actual
36189174.002024-07-128465Actual
1019470.002022-07-128463Budget
33761316.002024-05-138414Actual
1304060.002022-09-118456Budget
2666213.532023-10-1184612Actual
19633182.002023-04-138463Actual
2765940.122023-11-1184511Actual
743240.002022-04-138456Budget
2343013.532023-07-1284511Actual
21842168.002023-06-118415Actual
245247.142023-08-1184112Actual
3438237.992024-05-1384211Actual
3512439.002024-06-118426Actual
2157413.532023-05-1484612Actual
35507120.972024-06-1184111Actual
1887560.002023-03-138416Actual
19192160.182023-03-138428Actual
1684098.002023-01-118416Actual
23645151.002023-08-118463Actual
2988436.932024-01-1184211Actual
22606309.002023-07-128413Actual
2777924.162023-11-1184212Actual
2134053.952023-05-1484111Actual
205403.952023-04-1384212Actual
1591549.002022-12-128456Actual
36917131.612024-07-1284612Actual
293951.002021-12-128456Actual
37304259.002024-08-118415Actual
225165.012023-06-1184112Actual
1139018.002022-08-118473Actual
27605115.652023-11-1184311Actual
6777137.002022-04-138413Actual
3373363.002024-05-138473Actual
38068205.022024-08-1184612Actual
26872252.002023-11-118463Actual
32307109.272024-03-1284112Actual
962470.002022-06-118446Budget
162469.272022-12-1284211Actual
3213573.102024-03-1284211Actual
35329254.002024-06-118467Actual
14558204.002022-11-118463Actual
2045541.192023-04-1384611Actual
507100.002021-10-118416Budget
32764250.002024-04-128465Actual
38602138.002024-09-118436Actual
2662812.462023-10-1184112Actual
1167100.002021-11-118413Budget
1429145.442022-10-1184311Actual
255826.082023-09-1184212Actual
6963180.002022-04-138414Actual
3005823.102024-01-1184212Actual
16098305.632022-12-128418Actual
3871100.002022-01-118416Budget
14142117.752022-10-118428Actual
16534318.002023-01-118413Actual
8833199.572022-05-148418Actual
636967.002022-03-138466Actual
24265211.692023-08-118468Actual
2609248.002023-10-118446Actual
803527.002022-05-148473Actual
3854788.002024-09-118416Actual
22252122.302023-06-118428Actual
22641168.002023-07-128463Actual
458670.002022-02-118463Budget
2670179.002021-12-128465Actual
36096241.002024-07-128464Actual
32608107.002024-04-128473Actual
35943252.002024-07-128413Actual
37091396.002024-08-118413Actual
167930.002021-11-118426Budget
38865149.572024-09-118428Actual
28965129.482023-12-1284612Actual
9019100.002022-06-118413Budget
8142155.002022-05-148464Actual
5839242.002022-03-138414Actual
3906613.532024-09-1184511Actual
3148477.002024-03-128473Actual
3139100.002021-12-128467Budget
20193279.872023-04-138418Actual
23765151.002023-08-118464Actual
366200.002021-10-118415Budget
163094.002021-11-118416Actual
234880.002021-12-128463Budget
3177971.002024-03-128446Actual
1698088.002023-01-118466Actual
2337639.062023-07-1284311Actual
2293819.002023-07-128426Actual
6510100.002022-03-138467Budget
3106484.802024-02-1184411Actual
242730.002021-12-128473Budget
738477.002022-04-138446Actual
3967124.002022-01-118436Actual
4853190.002022-02-118415Actual
177483.002021-11-118446Actual
33552127.572024-04-1284213Actual
2107086.002023-05-148466Actual
1382097.002022-10-118416Actual
2543729.482023-09-1184411Actual
6216100.002022-03-138436Budget
18724120.002023-03-138464Actual
31895316.002024-03-128417Actual
2787067.922023-11-1184113Actual
21220346.542023-05-148418Actual
13320200.002022-09-118418Budget
1488396.002022-11-118436Actual
571370.002022-03-138463Budget
12190201.082022-08-118418Actual
31698108.002024-03-128416Actual
952850.002022-06-118426Budget
1078762.002022-07-128456Actual
11817100.002022-08-118436Budget
616645.002022-03-138426Actual
444780.002022-01-118468Budget
154127.142022-11-1184112Actual
1027230.002022-07-128473Budget
2142247.572023-05-1484411Actual
952947.002022-06-118426Actual
17566355.002023-02-118413Actual
34296193.512024-05-138468Actual
2714086.002023-11-118416Actual
17072142.002023-01-118467Actual
22726189.002023-07-128414Actual
24232146.542023-08-118428Actual
9577117.002022-06-118436Actual
10517100.002022-07-128465Budget
11642100.002022-08-118465Budget
1026114.722021-10-118428Actual
20254196.542023-04-138468Actual
2446676.292023-08-1184611Actual
2405555.002023-08-118466Actual
130218.002021-11-118473Actual
2144910.332023-05-1484511Actual
603112.002021-10-118436Actual
35977205.002024-07-128463Actual
2210145.022021-11-118468Actual
183889.272023-02-1184511Actual
164465.012022-12-1284212Actual
24675192.002023-09-118463Actual
1552114.002021-11-118465Actual
3331360.332024-04-1284411Actual
406250.002022-01-118456Budget
3402783.002024-05-138446Actual
1059790.002022-07-128416Budget
513980.002022-02-118446Budget
2845130.002021-12-128436Actual
38241326.002024-09-118413Actual
11500144.002022-08-118464Actual
1396076.002022-10-118466Actual
1529328.422022-11-1184311Actual
1833433.742023-02-1184311Actual
1727823.102023-01-1184211Actual
14114301.092022-10-118418Actual
5323200.002022-02-118417Budget
1390159.002022-10-118446Actual
9402168.002022-06-118465Actual
16160211.692022-12-128468Actual

Generated 2024-11-10 23:43:02.359 UTC