[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-10-1184211Actual
11064251.092022-07-128418Actual
669880.002022-03-138468Budget
2749100.002021-12-128416Budget
205137.142023-04-1384112Actual
1467794.002022-11-118464Actual
36444367.002024-07-128417Actual
9807200.002022-06-118417Budget
28524213.002023-12-128467Actual
7630169.002022-04-138467Actual
3553570.972024-06-1184211Actual
1387570.002022-10-118436Actual
29353262.002024-01-118415Actual
3638792.002024-07-128466Actual
2988436.932024-01-1184211Actual
37126263.002024-08-118463Actual
9018110.002022-06-118413Actual
3067949.002024-02-118456Actual
22224251.092023-06-118418Actual
38184239.852024-08-1184613Actual
1019470.002022-07-128463Budget
3635460.002024-07-128456Actual
7708200.002022-04-138418Budget
2405555.002023-08-118466Actual
29501136.002024-01-118436Actual
2728082.002023-11-118466Actual
22285145.022023-06-118468Actual
9578100.002022-06-118436Budget
10985100.002022-07-128467Budget
1631100.002021-11-118416Budget
10926200.002022-07-128417Budget
4994100.002022-02-118416Budget
39220189.062024-09-1184612Actual
1895647.002023-03-138446Actual
27812189.062023-11-1184612Actual
781895.022022-04-138468Actual
17730.002021-10-118473Budget
1244166.002022-09-118463Actual
2104051.002023-05-148456Actual
1384725.002022-10-118426Actual
2391699.002023-08-118416Actual
21220346.542023-05-148418Actual
2947334.002024-01-118426Actual
1493550.002022-11-118456Actual
26333198.052023-10-118428Actual
4915200.002022-02-118465Budget
1893094.002023-03-138436Actual
2334936.932023-07-1284211Actual
19718158.002023-04-138414Actual
27492184.422023-11-118468Actual
30479221.002024-02-118415Actual
24760189.002023-09-118414Actual
9264174.002022-06-118464Actual
513980.002022-02-118446Budget
3747892.002024-08-118446Actual
33641293.002024-05-138413Actual
31512364.002024-03-128414Actual
2714086.002023-11-118416Actual
7897100.002022-05-148413Budget
3573550.762024-06-1184212Actual
1636136.932022-12-1284611Actual
24232146.542023-08-118428Actual
2532100.002021-12-128464Budget
39278106.522024-09-1184113Actual
6777137.002022-04-138413Actual
102780.002021-10-118428Budget
30177164.412024-01-1184213Actual
2157413.532023-05-1484612Actual
3334794.382024-04-1284611Actual
16569180.002023-01-118463Actual
1166129.002021-11-118413Actual
31392356.002024-03-128413Actual
279625.002021-12-128426Actual
32729257.002024-04-128415Actual
1632712.462022-12-1284511Actual
7101130.002022-04-138415Actual
164778.212022-12-1284612Actual
5572123.812022-02-118468Actual
2541027.362023-09-1184311Actual
16689105.002023-01-118464Actual
8460100.002022-05-148436Budget
6589100.002022-03-138418Budget
36247135.002024-07-128416Actual
1086107.142021-10-118468Actual
14176145.022022-10-118468Actual
3219200.002021-12-128418Budget
2142247.572023-05-1484411Actual
19810135.002023-04-138415Actual
5324142.002022-02-118417Actual
444780.002022-01-118468Budget
6448240.002022-03-138417Actual
1382097.002022-10-118416Actual
4527100.002022-02-118413Budget
255826.082023-09-1184212Actual
2650840.122023-10-1184411Actual
2692986.002023-11-118473Actual
1532044.382022-11-1184411Actual
15146126.842022-11-118428Actual
37714272.302024-08-118428Actual
38361395.002024-09-118414Actual
1969083.002023-04-138473Actual
1727135.002021-11-118436Actual
952850.002022-06-118426Budget
29175182.002024-01-118463Actual
3556276.292024-06-1184311Actual
1350180.002021-11-118414Actual
8142155.002022-05-148464Actual
5383118.002022-02-118467Actual
4388157.142022-01-118428Actual
17130264.722023-01-118418Actual
2952776.002024-01-118446Actual
611894.002022-03-138416Actual
34826191.002024-06-118463Actual
1191139.002022-08-118456Actual
1591549.002022-12-128456Actual
1630041.192022-12-1284411Actual
220990.002021-11-118468Budget
20100224.002023-04-138417Actual
2611177.002021-12-128415Actual
13509294.002022-10-118413Actual
8832200.002022-05-148418Budget
10459156.002022-07-128415Actual
19845117.002023-04-138465Actual
1360379.002022-10-118473Actual
1299299.002022-09-118446Actual
3512439.002024-06-118426Actual
24112211.002023-08-118417Actual
9868100.002022-06-118467Budget
1423657.142022-10-1184111Actual
458670.002022-02-118463Budget
15025261.002022-11-118417Actual
2837378.002023-12-128446Actual
11501100.002022-08-118464Budget
37628271.002024-08-118467Actual
3564995.442024-06-1184611Actual
38899195.022024-09-118468Actual
9344100.002022-06-118415Budget
2606690.002023-10-118436Actual
2107086.002023-05-148466Actual
571370.002022-03-138463Budget
13368128.362022-09-118428Actual
35943252.002024-07-128413Actual
8691200.002022-05-148417Budget
174515.012023-01-1184112Actual
8612100.002022-05-148466Actual
2473236.002023-09-118473Actual
3440985.872024-05-1384311Actual
33111352.602024-04-128418Actual
346670.002022-01-118463Budget
2269875.002023-07-128473Actual
31156105.022024-02-1184112Actual
2875773.102023-12-1284311Actual
738477.002022-04-138446Actual
3292943.002024-04-128456Actual
9808192.002022-06-118417Actual
841047.002022-05-148426Actual
2787067.922023-11-1184113Actual
2148345.442023-05-1484611Actual
2144910.332023-05-1484511Actual
1485531.002022-11-118426Actual
2394315.002023-08-118426Actual
2611843.002023-10-118456Actual
354436.002022-01-118473Actual
1698088.002023-01-118466Actual
26747208.272023-10-1184213Actual
3328665.652024-04-1284311Actual
1284990.002022-09-118416Budget
2036718.842023-04-1384311Actual
18188117.752023-02-118428Actual
3739799.002024-08-118416Actual
1117490.002022-07-128468Budget
27372223.002023-11-118467Actual
1523868.852022-11-1184111Actual
438990.002022-01-118428Budget
162469.272022-12-1284211Actual
20135132.002023-04-138467Actual
11818117.002022-08-118436Actual
13631137.002022-10-118414Actual
12945107.002022-09-118436Actual
7241100.002022-04-138416Budget
1064440.002022-07-128426Budget
33761316.002024-05-138414Actual
18221182.902023-02-118468Actual
2100219.272021-11-118418Actual
7240118.002022-04-138416Actual
3733147.002022-01-118415Actual
1901483.002023-03-138466Actual
1552114.002021-11-118465Actual
743133.002022-04-138456Actual
164465.012022-12-1284212Actual
21631268.002023-06-118413Actual
24204270.782023-08-118418Actual
29678237.002024-01-118467Actual
2172236.002023-06-118473Actual
7337100.002022-04-138436Budget
22166194.002023-06-118467Actual
691430.002022-04-138473Budget
256148.212023-09-1184612Actual
17601202.002023-02-118463Actual
3862867.002024-09-118446Actual
2034020.972023-04-1384211Actual
3218997.572024-03-1284411Actual
26305484.422023-10-118418Actual
23858143.002023-08-118465Actual
466436.002022-02-118473Actual
11580182.002022-08-118415Actual
65190.002021-10-118446Budget
749073.002022-04-138466Actual
683680.002022-04-138463Budget
3671276.292024-07-1284311Actual
518557.002022-02-118456Actual
11641164.002022-08-118465Actual
4774100.002022-02-118464Budget
2839960.002023-12-128456Actual
31335136.342024-02-1184613Actual
2134053.952023-05-1484111Actual
130330.002021-11-118473Budget
27550159.272023-11-1184111Actual
2533130.002021-12-128464Actual
37748261.692024-08-118468Actual
12190201.082022-08-118418Actual
26366187.452023-10-118468Actual
13320200.002022-09-118418Budget
33467141.192024-04-1284612Actual
34497149.702024-05-1384611Actual
8222160.002022-05-148415Actual
35768205.022024-06-1184612Actual
28903105.022023-12-1284112Actual
30890179.872024-02-118428Actual
5977185.002022-03-138415Actual
27049241.002023-11-118415Actual
1084790.002022-07-128466Budget
2193464.002023-06-118416Actual
19633182.002023-04-138463Actual
38068205.022024-08-1184612Actual
10055138.962022-06-118468Actual
2648144.382023-10-1184311Actual
265359.272023-10-1184511Actual
1827961.402023-02-1184111Actual
1289640.002022-09-118426Budget
29140360.002024-01-118413Actual
1559449.002022-12-128473Actual
32636448.002024-04-128414Actual
29972102.892024-01-1184611Actual
25000109.002023-09-118436Actual
1750914.592023-01-1184612Actual
524499.002022-02-118466Actual
1488396.002022-11-118436Actual
10320180.002022-07-128414Actual
21750165.002023-06-118414Actual
13544217.002022-10-118463Actual
3340590.122024-04-1284112Actual
37948105.022024-08-1184611Actual
32608107.002024-04-128473Actual
2923282.002024-01-118473Actual
2432352.892023-08-1184111Actual
2437831.612023-08-1184311Actual
31218162.462024-02-1184612Actual
22641168.002023-07-128463Actual
37002164.412024-07-1284213Actual
6510100.002022-03-138467Budget
37091396.002024-08-118413Actual
12566193.002022-09-118414Actual
215418.212023-05-1484112Actual
1544514.592022-11-1184612Actual
30421273.002024-02-118464Actual
1496870.002022-11-118466Actual
27430357.152023-11-118418Actual
8363100.002022-05-148416Budget
25821232.002023-10-118414Actual
3015057.392024-01-1184113Actual
10925164.002022-07-128417Actual
17813144.002023-02-118465Actual
224180.002021-10-118414Actual
2305185.002023-07-128466Actual
225200.002021-10-118414Budget
2245877.362023-06-1184611Actual
2645439.062023-10-1184211Actual
4712196.002022-02-118414Actual
1342990.002022-09-118468Budget
1848010.332023-02-1184112Actual
21989111.002023-06-118436Actual
967140.002022-06-118456Budget
7023200.002022-04-138464Budget
2505229.002023-09-118456Actual
32822127.002024-04-128416Actual
3213573.102024-03-1284211Actual
1739372.042023-01-1184611Actual
30092150.762024-01-1184612Actual
19752101.002023-04-138464Actual
242631.002021-12-128473Actual
9994179.872022-06-118428Actual
1336980.002022-09-118428Budget
3632876.002024-07-128446Actual
3688420.972024-07-1284212Actual
26991204.002023-11-118464Actual
743240.002022-04-138456Budget
1730530.552023-01-1184311Actual
1026114.722021-10-118428Actual
2440547.572023-08-1184411Actual
289291.002021-12-128446Actual
2479486.002023-09-118464Actual
1797831.002023-02-118456Actual
26957309.002023-11-118414Actual
571273.002022-03-138463Actual
1490200.002021-11-118415Budget
14019162.002022-10-118417Actual
1662688.002023-01-118473Actual
65072.002021-10-118446Actual
14770102.002022-11-118465Actual
5463100.002022-02-118418Budget
23971105.002023-08-118436Actual
4201129.002022-01-118417Actual
39039115.652024-09-1184411Actual
26245208.002023-10-118467Actual
28292118.002023-12-128416Actual
14735168.002022-11-118415Actual
3967124.002022-01-118436Actual
841150.002022-05-148426Budget
2178485.002023-06-118464Actual
15750143.002022-12-128465Actual
9480123.002022-06-118416Actual
691529.002022-04-138473Actual
2355311.402023-07-1284612Actual
36537496.542024-07-128418Actual
2332156.082023-07-1284111Actual
907880.002022-06-118463Budget
3118436.932024-02-1184212Actual
401580.002022-01-118446Budget
3676639.062024-07-1284511Actual
34354196.512024-05-1384111Actual
3408578.002024-05-138466Actual
1993030.002023-04-138426Actual
17072142.002023-01-118467Actual
425100.002021-10-118465Budget
144365.012022-10-1184212Actual
5899100.002022-03-138464Budget
7338117.002022-04-138436Actual
27897204.762023-11-1184213Actual
8833199.572022-05-148418Actual
3734200.002022-01-118415Budget
21162153.002023-05-148467Actual
837147.002021-10-118417Actual
24675192.002023-09-118463Actual
12049164.002022-08-118417Actual
11439231.002022-08-118414Actual
32877109.002024-04-128436Actual
34296193.512024-05-138468Actual
16534318.002023-01-118413Actual
6963180.002022-04-138414Actual
5839242.002022-03-138414Actual
37100.002021-10-118413Budget
2207478.002023-06-118466Actual
183889.272023-02-1184511Actual
31929280.002024-03-128467Actual
24887125.002023-09-118465Actual
3561615.652024-06-1184511Actual
728856.002022-04-138426Actual
1933917.782023-03-1384311Actual
16098305.632022-12-128418Actual
11173132.902022-07-128468Actual
1535467.782022-11-1184611Actual
2546423.102023-09-1184511Actual
33053236.002024-04-128467Actual
3592213.002022-01-118414Actual
10381116.002022-07-128464Actual
507100.002021-10-118416Budget
11252100.002022-08-118413Budget
3791200.002022-01-118465Budget
34263245.032024-05-138428Actual
31640231.002024-03-128465Actual
2239839.062023-06-1184311Actual
13180200.002022-09-118417Budget
5838200.002022-03-138414Budget
34702152.132024-05-1384213Actual
2535576.292023-09-1184111Actual
34001123.002024-05-138436Actual
2370236.002023-08-118473Actual
35707122.042024-06-1184112Actual
756100.002021-10-118466Budget
1684098.002023-01-118416Actual
9402168.002022-06-118465Actual
25916208.002023-10-118415Actual
1197178.002022-08-118466Actual
1244070.002022-09-118463Budget
12629156.002022-09-118464Actual
3679882.682024-07-1284611Actual
838200.002021-10-118417Budget
15180141.992022-11-118468Actual
1795248.002023-02-118446Actual
2001039.002023-04-138456Actual
6447200.002022-03-138417Budget
3266102.602021-12-128428Actual
34142333.002024-05-138417Actual
31895316.002024-03-128417Actual
2777924.162023-11-1184212Actual
915621.002022-06-118473Actual
3224984.802024-03-1284611Actual
3183889.002024-03-128466Actual
39100132.682024-09-1184611Actual
3172535.002024-03-128426Actual
557180.002022-02-118468Budget
12628100.002022-09-118464Budget
10986153.002022-07-128467Actual
35004297.002024-06-118415Actual
2057113.532023-04-1384612Actual
2101200.002021-11-118418Budget
14114301.092022-10-118418Actual
795780.002022-05-148463Budget
4854200.002022-02-118415Budget
13725182.002022-10-118415Actual
28022222.002023-12-128463Actual
2072044.002023-05-148473Actual
3791513.532024-08-1184511Actual
14643187.002022-11-118414Actual
412290.002022-01-118466Budget
35853148.622024-06-1184213Actual
38489259.002024-09-118465Actual
2340347.572023-07-1284411Actual
2998100.002021-12-128466Budget
626280.002022-03-138446Budget
972980.002022-06-118466Budget
1303968.002022-09-118456Actual
1887560.002023-03-138416Actual
7161135.002022-04-138465Actual
36565191.992024-07-128428Actual
279730.002021-12-128426Budget
11438200.002022-08-118414Budget
1789828.002023-02-118426Actual
33231160.342024-04-1284111Actual
3343320.972024-04-1284212Actual
2210145.022021-11-118468Actual
4853190.002022-02-118415Actual
2669100.002021-12-128465Budget
29295184.002024-01-118464Actual
20221146.542023-04-138428Actual
775790.002022-04-138428Budget
4995103.002022-02-118416Actual
55440.002021-10-118426Actual
803527.002022-05-148473Actual
3668557.142024-07-1284211Actual
1830712.462023-02-1184211Actual
30924281.392024-02-118468Actual
27693111.402023-11-1184611Actual
225165.012023-06-1184112Actual
37594304.002024-08-118417Actual
4713200.002022-02-118414Budget
7756104.112022-04-138428Actual
3438237.992024-05-1384211Actual
4262147.002022-01-118467Actual
10693100.002022-07-128436Budget
636967.002022-03-138466Actual
12707189.002022-09-118415Actual
2458310.332023-08-1184612Actual
10740105.002022-07-128446Actual
3446328.422024-05-1384511Actual
1191260.002022-08-118456Budget
8459120.002022-05-148436Actual
3800673.102024-08-1184112Actual
332590.002021-12-128468Budget
30769315.002024-02-118417Actual
2958684.002024-01-118466Actual
1167100.002021-11-118413Budget
3685682.682024-07-1284112Actual
33173219.272024-04-128468Actual
1866241.002023-03-138473Actual
39305210.032024-09-1184213Actual
1995897.002023-04-138436Actual
30266373.002024-02-118413Actual
7022142.002022-04-138464Actual
426116.002021-10-118465Actual
182138.002021-11-118456Actual
2337639.062023-07-1284311Actual
354540.002022-01-118473Budget
10694124.002022-07-128436Actual
25177198.002023-09-118467Actual
36975145.112024-07-1284113Actual
1686724.002023-01-118426Actual
30386326.002024-02-118414Actual
406149.002022-01-118456Actual

Generated 2024-11-10 23:07:52.993 UTC