[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002022-08-118467Budget
1027230.002022-07-128473Budget
8142155.002022-05-148464Actual
1686724.002023-01-118426Actual
2612200.002021-12-128415Budget
28582492.002023-12-128418Actual
2291177.002023-07-128416Actual
841047.002022-05-148426Actual
21220346.542023-05-148418Actual
749073.002022-04-138466Actual
34617174.172024-05-1384612Actual
2611177.002021-12-128415Actual
15537162.002022-12-128463Actual
29856165.662024-01-1184111Actual
2269875.002023-07-128473Actual
6636117.752022-03-138428Actual
20100224.002023-04-138417Actual
32636448.002024-04-128414Actual
425100.002021-10-118465Budget
611894.002022-03-138416Actual
37091396.002024-08-118413Actual
2139550.762023-05-1484311Actual
2144910.332023-05-1484511Actual
3438237.992024-05-1384211Actual
3405100.002022-01-118413Budget
18188117.752023-02-118428Actual
69747.002021-10-118456Actual
2148134.422021-11-118428Actual
24852122.002023-09-118415Actual
2606690.002023-10-118436Actual
28022222.002023-12-128463Actual
23610278.002023-08-118413Actual
1830712.462023-02-1184211Actual
3331360.332024-04-1284411Actual
38361395.002024-09-118414Actual
26991204.002023-11-118464Actual
18782108.002023-03-138415Actual
234963.002021-12-128463Actual
3870110.002022-01-118416Actual
19845117.002023-04-138465Actual
2724743.002023-11-118456Actual
1662688.002023-01-118473Actual
3582671.432024-06-1184113Actual
6510100.002022-03-138467Budget
26780141.612023-10-1184613Actual
466436.002022-02-118473Actual
17730.002021-10-118473Budget
9578100.002022-06-118436Budget
636967.002022-03-138466Actual
7023200.002022-04-138464Budget
167930.002021-11-118426Budget
2301860.002023-07-128456Actual
3488379.002024-06-118473Actual
15502364.002022-12-128413Actual
21162153.002023-05-148467Actual
1310187.002022-09-118466Actual
174785.012023-01-1184212Actual
36096241.002024-07-128464Actual
27372223.002023-11-118467Actual
962470.002022-06-118446Budget
6963180.002022-04-138414Actual
2031276.292023-04-1384111Actual
3718380.002024-08-118473Actual
13179148.002022-09-118417Actual
365147.002021-10-118415Actual
163094.002021-11-118416Actual
23229135.932023-07-128428Actual
2346356.082023-07-1284611Actual
6777137.002022-04-138413Actual
32341153.952024-03-1284612Actual
31427180.002024-03-128463Actual
631050.002022-03-138456Budget
1167100.002021-11-118413Budget
3290386.002024-04-128446Actual
12993100.002022-09-118446Budget
29764176.842024-01-118428Actual
27897204.762023-11-1184213Actual
3654100.002022-01-118464Budget
2136829.482023-05-1484211Actual
27458288.972023-11-118428Actual
36103.002021-10-118413Actual
25916208.002023-10-118415Actual
2207478.002023-06-118466Actual
2843299.002023-12-128466Actual
12945107.002022-09-118436Actual
33854209.002024-05-138415Actual
34734117.042024-05-1384613Actual
27751116.722023-11-1184112Actual
898119.002021-10-118467Actual
9019100.002022-06-118413Budget
2101200.002021-11-118418Budget
4995103.002022-02-118416Actual
33019353.002024-04-128417Actual
2991196.512024-01-1184311Actual
245512.892023-08-1184212Actual
36657178.422024-07-1284111Actual
17926112.002023-02-118436Actual
29388189.002024-01-118465Actual
8083200.002022-05-148414Budget
1583517.002022-12-128426Actual
21989111.002023-06-118436Actual
1191260.002022-08-118456Budget
11501100.002022-08-118464Budget
20663196.002023-05-148463Actual
1019580.002022-07-128463Actual
2952776.002024-01-118446Actual
22224251.092023-06-118418Actual
32877109.002024-04-128436Actual
1350180.002021-11-118414Actual
39220189.062024-09-1184612Actual
604100.002021-10-118436Budget
2340347.572023-07-1284411Actual
10459156.002022-07-128415Actual
2670179.002021-12-128465Actual
5383118.002022-02-118467Actual
22726189.002023-07-128414Actual
194843.952023-03-1384112Actual
17192163.212023-01-118468Actual
14643187.002022-11-118414Actual
683793.002022-04-138463Actual
401580.002022-01-118446Budget
32015226.842024-03-128428Actual
2475200.002021-12-128414Budget
2749100.002021-12-128416Budget
24204270.782023-08-118418Actual
3854788.002024-09-118416Actual
21665204.002023-06-118463Actual
26366187.452023-10-118468Actual
9481100.002022-06-118416Budget
406250.002022-01-118456Budget
30572112.002024-02-118416Actual
3671276.292024-07-1284311Actual
9867121.002022-06-118467Actual
3688420.972024-07-1284212Actual
25235317.752023-09-118418Actual
15060196.002022-11-118467Actual
2881119.912023-12-1284511Actual
1827961.402023-02-1184111Actual
34946249.002024-06-118464Actual
2757853.952023-11-1184211Actual
781770.002022-04-138468Budget
15657125.002022-12-128464Actual
855440.002022-05-148456Budget
326780.002021-12-128428Budget
1630041.192022-12-1284411Actual
3101036.932024-02-1184211Actual
22166194.002023-06-118467Actual
25297166.242023-09-118468Actual
2603818.002023-10-118426Actual
1230090.002022-08-118468Budget
8082218.002022-05-148414Actual
1632712.462022-12-1284511Actual
3968100.002022-01-118436Budget
26245208.002023-10-118467Actual
3632876.002024-07-128446Actual
27605115.652023-11-1184311Actual
4340184.422022-01-118418Actual
5977185.002022-03-138415Actual
837147.002021-10-118417Actual
1627331.612022-12-1284311Actual
3284929.002024-04-128426Actual
29972102.892024-01-1184611Actual
265359.272023-10-1184511Actual
3655135.002022-01-118464Actual
6263101.002022-03-138446Actual
21282146.542023-05-148468Actual
7240118.002022-04-138416Actual
33552127.572024-04-1284213Actual
2893122.042023-12-1284212Actual
571273.002022-03-138463Actual
2034020.972023-04-1384211Actual
458670.002022-02-118463Budget
1739372.042023-01-1184611Actual
215418.212023-05-1484112Actual
28644178.362023-12-128468Actual
65072.002021-10-118446Actual
144098.212022-10-1184112Actual
17566355.002023-02-118413Actual
34177184.002024-05-138467Actual
1244070.002022-09-118463Budget
24265211.692023-08-118468Actual
19718158.002023-04-138414Actual
3065360.002024-02-118446Actual
1223984.422022-08-118428Actual
3862867.002024-09-118446Actual
38153118.802024-08-1184213Actual
30890179.872024-02-118428Actual
2337639.062023-07-1284311Actual
23858143.002023-08-118465Actual
11113128.362022-07-128428Actual
15118334.422022-11-118418Actual
3183889.002024-03-128466Actual
31605235.002024-03-128415Actual
15715125.002022-12-128415Actual
26747208.272023-10-1184213Actual
6216100.002022-03-138436Budget
551090.002022-02-118428Budget
33946116.002024-05-138416Actual
756100.002021-10-118466Budget
9204220.002022-06-118414Actual
102780.002021-10-118428Budget
504350.002022-02-118426Budget
205137.142023-04-1384112Actual
1735912.462023-01-1184511Actual
2104051.002023-05-148456Actual
1131270.002022-08-118463Budget
749180.002022-04-138466Budget
30266373.002024-02-118413Actual
3015057.392024-01-1184113Actual
3458335.872024-05-1384212Actual
11865100.002022-08-118446Budget
5324142.002022-02-118417Actual
8143200.002022-05-148464Budget
13180200.002022-09-118417Budget
23201240.482023-07-128418Actual
30804240.002024-02-118467Actual
3035884.002024-02-118473Actual
1529328.422022-11-1184311Actual
35415182.902024-06-118428Actual
3440985.872024-05-1384311Actual
225200.002021-10-118414Budget
39338190.732024-09-1184613Actual
37748261.692024-08-118468Actual
1765835.002023-02-118473Actual
19164396.542023-03-138418Actual
18690194.002023-03-138414Actual
13544217.002022-10-118463Actual
6509161.002022-03-138467Actual
1995897.002023-04-138436Actual
2846100.002021-12-128436Budget
2541027.362023-09-1184311Actual
122480.002021-11-118463Budget
36975145.112024-07-1284113Actual
3404113.002022-01-118413Actual
1727135.002021-11-118436Actual
7338117.002022-04-138436Actual
16040198.002022-12-128467Actual
32822127.002024-04-128416Actual
14524252.002022-11-118413Actual
19106234.002023-03-138467Actual
9577117.002022-06-118436Actual
13242158.002022-09-118467Actual
2045541.192023-04-1384611Actual
691430.002022-04-138473Budget
38687103.002024-09-118466Actual
1467794.002022-11-118464Actual
38184239.852024-08-1184613Actual
3408578.002024-05-138466Actual
16160211.692022-12-128468Actual
2839960.002023-12-128456Actual
3118436.932024-02-1184212Actual
37628271.002024-08-118467Actual
10985100.002022-07-128467Budget
2201564.002023-06-118446Actual
11579200.002022-08-118415Budget
293951.002021-12-128456Actual
412290.002022-01-118466Budget
1078860.002022-07-128456Budget
354436.002022-01-118473Actual
10135100.002022-07-128413Budget
32608107.002024-04-128473Actual
34675134.592024-05-1384113Actual
24232146.542023-08-118428Actual
4916145.002022-02-118465Actual
35152114.002024-06-118436Actual
10517100.002022-07-128465Budget
907880.002022-06-118463Budget
13430172.302022-09-118468Actual
2549760.332023-09-1184611Actual
1895647.002023-03-138446Actual
518557.002022-02-118456Actual
9807200.002022-06-118417Budget
17720120.002023-02-118464Actual
3871100.002022-01-118416Budget
36302125.002024-07-128436Actual
30209134.592024-01-1184613Actual
30982123.102024-02-1184111Actual
2546423.102023-09-1184511Actual
3325959.272024-04-1284211Actual
1111280.002022-07-128428Budget
2093369.002023-05-148416Actual
3340590.122024-04-1284112Actual
29140360.002024-01-118413Actual
2234373.102023-06-1184111Actual
35004297.002024-06-118415Actual
1836133.742023-02-1184411Actual
2579357.002023-10-118473Actual
23263131.392023-07-128468Actual
35886141.612024-06-1184613Actual
37537104.002024-08-118466Actual
8460100.002022-05-148436Budget
39278106.522024-09-1184113Actual
38837414.732024-09-118418Actual
5978200.002022-03-138415Budget
2446676.292023-08-1184611Actual
37002164.412024-07-1284213Actual
8363100.002022-05-148416Budget
1336980.002022-09-118428Budget
1166129.002021-11-118413Actual
35449216.242024-06-118468Actual
31698108.002024-03-128416Actual
130218.002021-11-118473Actual
972980.002022-06-118466Budget
3005823.102024-01-1184212Actual
663790.002022-03-138428Budget
2837378.002023-12-128446Actual
20135132.002023-04-138467Actual
27930211.782023-11-1184613Actual
12946100.002022-09-118436Budget
28524213.002023-12-128467Actual
17686147.002023-02-118414Actual
2535576.292023-09-1184111Actual
12707189.002022-09-118415Actual
20193279.872023-04-138418Actual
466540.002022-02-118473Budget
636890.002022-03-138466Budget
2210145.022021-11-118468Actual
1342990.002022-09-118468Budget
8754148.002022-05-148467Actual
25177198.002023-09-118467Actual
1866241.002023-03-138473Actual
2293819.002023-07-128426Actual
38744355.002024-09-118417Actual
3140114.002021-12-128467Actual
16005218.002022-12-128417Actual
504246.002022-02-118426Actual
35329254.002024-06-118467Actual
3446328.422024-05-1384511Actual
10320180.002022-07-128414Actual
346670.002022-01-118463Budget
14770102.002022-11-118465Actual
2435123.102023-08-1184211Actual
10321200.002022-07-128414Budget
17871100.002023-02-118416Actual
1842242.252023-02-1184611Actual
33053236.002024-04-128467Actual
743133.002022-04-138456Actual
16098305.632022-12-128418Actual
37806114.592024-08-1184111Actual
1535467.782022-11-1184611Actual
3292943.002024-04-128456Actual
29295184.002024-01-118464Actual
18102129.002023-02-118467Actual
29260327.002024-01-118414Actual
2662812.462023-10-1184112Actual
1621868.852022-12-1284111Actual
1942657.142023-03-1384611Actual
30514212.002024-02-118465Actual
224180.002021-10-118414Actual
6040142.002022-03-138465Actual
29353262.002024-01-118415Actual
28199229.002023-12-128415Actual
2004369.002023-04-138466Actual
10741100.002022-07-128446Budget
3553570.972024-06-1184211Actual
35768205.022024-06-1184612Actual
30862542.002024-02-118418Actual
2296685.002023-07-128436Actual
11817100.002022-08-118436Budget
5898115.002022-03-138464Actual
616645.002022-03-138426Actual
5572123.812022-02-118468Actual
8283100.002022-05-148465Budget
7569240.002022-04-138417Actual
5650100.002022-03-138413Budget
8362138.002022-05-148416Actual
38899195.022024-09-118468Actual
2343013.532023-07-1284511Actual
30421273.002024-02-118464Actual
32107149.702024-03-1284111Actual
27550159.272023-11-1184111Actual
31037102.892024-02-1184311Actual
9205200.002022-06-118414Budget
33641293.002024-05-138413Actual
31156105.022024-02-1184112Actual
23645151.002023-08-118463Actual
4915200.002022-02-118465Budget
164465.012022-12-1284212Actual
1078762.002022-07-128456Actual
3918650.762024-09-1184212Actual
3402783.002024-05-138446Actual
1084790.002022-07-128466Budget
2245877.362023-06-1184611Actual
14176145.022022-10-118468Actual
3127678.452024-02-1184113Actual
32729257.002024-04-128415Actual
2807981.002023-12-128473Actual
3561615.652024-06-1184511Actual
27049241.002023-11-118415Actual
3573550.762024-06-1184212Actual
2508581.002023-09-118466Actual
524499.002022-02-118466Actual
36444367.002024-07-128417Actual
4774100.002022-02-118464Budget
557180.002022-02-118468Budget
743240.002022-04-138456Budget
11818117.002022-08-118436Actual
3783427.362024-08-1184211Actual
2101469.002023-05-148446Actual
850665.002022-05-148446Actual
38454215.002024-09-118415Actual
1131377.002022-08-118463Actual
1789828.002023-02-118426Actual
452694.002022-02-118413Actual
1725064.592023-01-1184111Actual
838200.002021-10-118417Budget
426116.002021-10-118465Actual
4388157.142022-01-118428Actual
22606309.002023-07-128413Actual
1139018.002022-08-118473Actual
36479249.002024-07-128467Actual
27337272.002023-11-118417Actual
513853.002022-02-118446Actual
3679882.682024-07-1284611Actual
2787067.922023-11-1184113Actual
1993030.002023-04-138426Actual
24640333.002023-09-118413Actual
26837300.002023-11-118413Actual
19226131.392023-03-138468Actual
3106484.802024-02-1184411Actual
3443682.682024-05-1384411Actual
14558204.002022-11-118463Actual
28903105.022023-12-1284112Actual
10055138.962022-06-118468Actual
1251842.002022-09-118473Actual
3266102.602021-12-128428Actual
30386326.002024-02-118414Actual
9264174.002022-06-118464Actual
6776100.002022-04-138413Budget
4713200.002022-02-118414Budget
6448240.002022-03-138417Actual
1730530.552023-01-1184311Actual
1303968.002022-09-118456Actual
1532044.382022-11-1184411Actual
509198.002022-02-118436Actual
1299299.002022-09-118446Actual
225165.012023-06-1184112Actual
1523868.852022-11-1184111Actual
803430.002022-05-148473Budget
1382097.002022-10-118416Actual
19192160.182023-03-138428Actual
2473236.002023-09-118473Actual
69850.002021-10-118456Budget
2096027.002023-05-148426Actual
15863102.002022-12-128436Actual
1392743.002022-10-118456Actual
30627103.002024-02-118436Actual
39100132.682024-09-1184611Actual

Generated 2024-11-10 14:36:44.922 UTC