[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002022-08-118416Actual
22224251.092023-06-118418Actual
4202200.002022-01-118417Budget
32049213.212024-03-128468Actual
22252122.302023-06-118428Actual
33888239.002024-05-138465Actual
3718380.002024-08-118473Actual
10518123.002022-07-128465Actual
34235410.182024-05-138418Actual
279730.002021-12-128426Budget
11818117.002022-08-118436Actual
915621.002022-06-118473Actual
23858143.002023-08-118465Actual
1591549.002022-12-128456Actual
756100.002021-10-118466Budget
32764250.002024-04-128465Actual
3148477.002024-03-128473Actual
12708200.002022-09-118415Budget
22606309.002023-07-128413Actual
1789828.002023-02-118426Actual
789696.002022-05-148413Actual
37002164.412024-07-1284213Actual
31987411.692024-03-128418Actual
13665134.002022-10-118464Actual
21248176.842023-05-148428Actual
36103.002021-10-118413Actual
3438237.992024-05-1384211Actual
12946100.002022-09-118436Budget
2432352.892023-08-1184111Actual
1176862.002022-08-118426Actual
1544514.592022-11-1184612Actual
38837414.732024-09-118418Actual
16782164.002023-01-118465Actual
8460100.002022-05-148436Budget
2722195.002023-11-118446Actual
2301860.002023-07-128456Actual
3325959.272024-04-1284211Actual
37714272.302024-08-118428Actual
1969083.002023-04-138473Actual
19164396.542023-03-138418Actual
25000109.002023-09-118436Actual
18782108.002023-03-138415Actual
1423657.142022-10-1184111Actual
188377.002021-11-118466Actual
1836133.742023-02-1184411Actual
2399767.002023-08-118446Actual
26837300.002023-11-118413Actual
24232146.542023-08-118428Actual
30386326.002024-02-118414Actual
25235317.752023-09-118418Actual
1446711.402022-10-1184612Actual
616645.002022-03-138426Actual
9868100.002022-06-118467Budget
749073.002022-04-138466Actual
36302125.002024-07-128436Actual
3558972.042024-06-1184411Actual
1351200.002021-11-118414Budget
551090.002022-02-118428Budget
225200.002021-10-118414Budget
466436.002022-02-118473Actual
2269875.002023-07-128473Actual
21842168.002023-06-118415Actual
19071233.002023-03-138417Actual
2289100.002021-12-128413Budget
579040.002022-03-138473Budget
1727823.102023-01-1184211Actual
9481100.002022-06-118416Budget
2096027.002023-05-148426Actual
3059953.002024-02-118426Actual
6963180.002022-04-138414Actual
2057113.532023-04-1384612Actual
2642690.122023-10-1184111Actual
38489259.002024-09-118465Actual
1230090.002022-08-118468Budget
21750165.002023-06-118414Actual
234963.002021-12-128463Actual
36975145.112024-07-1284113Actual
26305484.422023-10-118418Actual
3862867.002024-09-118446Actual
20875161.002023-05-148465Actual
1019580.002022-07-128463Actual
3733147.002022-01-118415Actual
9808192.002022-06-118417Actual
10694124.002022-07-128436Actual
3405351.002024-05-138456Actual
19226131.392023-03-138468Actual
504350.002022-02-118426Budget
3139100.002021-12-128467Budget
2207478.002023-06-118466Actual
15502364.002022-12-128413Actual
2100219.272021-11-118418Actual
34946249.002024-06-118464Actual
11641164.002022-08-118465Actual
9946200.002022-06-118418Budget
36444367.002024-07-128417Actual
177483.002021-11-118446Actual
26957309.002023-11-118414Actual
2645439.062023-10-1184211Actual
3655135.002022-01-118464Actual
38779222.002024-09-118467Actual
19599288.002023-04-138413Actual
2692986.002023-11-118473Actual
406149.002022-01-118456Actual
365147.002021-10-118415Actual
3906613.532024-09-1184511Actual
37888107.142024-08-1184411Actual
7629100.002022-04-138467Budget
2538311.402023-09-1184211Actual
626280.002022-03-138446Budget
2045541.192023-04-1384611Actual
33584206.522024-04-1284613Actual
9401100.002022-06-118465Budget
3183889.002024-03-128466Actual
5323200.002022-02-118417Budget
691430.002022-04-138473Budget
4341100.002022-01-118418Budget
37628271.002024-08-118467Actual
2479486.002023-09-118464Actual
23108196.002023-07-128417Actual
893991.992022-05-148468Actual
10135100.002022-07-128413Budget
2148345.442023-05-1484611Actual
3340590.122024-04-1284112Actual
10926200.002022-07-128417Budget
3118436.932024-02-1184212Actual
8691200.002022-05-148417Budget
8142155.002022-05-148464Actual
27987350.002023-12-128413Actual
6215120.002022-03-138436Actual
6263101.002022-03-138446Actual
17686147.002023-02-118414Actual
9792.002021-10-118463Actual
3800673.102024-08-1184112Actual
738477.002022-04-138446Actual
25951180.002023-10-118465Actual
3440985.872024-05-1384311Actual
16160211.692022-12-128468Actual
1084790.002022-07-128466Budget
22761101.002023-07-128464Actual
2098899.002023-05-148436Actual
3177971.002024-03-128446Actual
28965129.482023-12-1284612Actual
1893094.002023-03-138436Actual
2234373.102023-06-1184111Actual
509198.002022-02-118436Actual
13368128.362022-09-118428Actual
11252100.002022-08-118413Budget
12707189.002022-09-118415Actual
3632876.002024-07-128446Actual
3967124.002022-01-118436Actual
3290386.002024-04-128446Actual
167844.002021-11-118426Actual
888190.002022-05-148428Budget
8754148.002022-05-148467Actual
19633182.002023-04-138463Actual
1026114.722021-10-118428Actual
5572123.812022-02-118468Actual
38361395.002024-09-118414Actual
412290.002022-01-118466Budget
3870110.002022-01-118416Actual
8283100.002022-05-148465Budget
12945107.002022-09-118436Actual
972980.002022-06-118466Budget
1583517.002022-12-128426Actual
9343136.002022-06-118415Actual
25263158.662023-09-118428Actual
1928468.852023-03-1384111Actual
2196127.002023-06-118426Actual
26366187.452023-10-118468Actual
144365.012022-10-1184212Actual
1750914.592023-01-1184612Actual
32107149.702024-03-1284111Actual
15715125.002022-12-128415Actual
795678.002022-05-148463Actual
2391699.002023-08-118416Actual
35768205.022024-06-1184612Actual
9204220.002022-06-118414Actual
2021100.002021-11-118467Budget
3221631.612024-03-1284511Actual
1684098.002023-01-118416Actual
841150.002022-05-148426Budget
32516293.002024-04-128413Actual
27430357.152023-11-118418Actual
13180200.002022-09-118417Budget
6776100.002022-04-138413Budget
3455592.252024-05-1384112Actual
2837378.002023-12-128446Actual
245247.142023-08-1184112Actual
4995103.002022-02-118416Actual
108590.002021-10-118468Budget
20221146.542023-04-138428Actual
803430.002022-05-148473Budget
2355311.402023-07-1284612Actual
2142247.572023-05-1484411Actual
14019162.002022-10-118417Actual
1936634.802023-03-1384411Actual
3512439.002024-06-118426Actual
850665.002022-05-148446Actual
29388189.002024-01-118465Actual
2579357.002023-10-118473Actual
11113128.362022-07-128428Actual
20841155.002023-05-148415Actual
2609248.002023-10-118446Actual
3213573.102024-03-1284211Actual
2714086.002023-11-118416Actual
401491.002022-01-118446Actual
23645151.002023-08-118463Actual
6697132.902022-03-138468Actual
4123124.002022-01-118466Actual
36657178.422024-07-1284111Actual
30769315.002024-02-118417Actual
2669100.002021-12-128465Budget
2343013.532023-07-1284511Actual
15146126.842022-11-118428Actual
20254196.542023-04-138468Actual
242631.002021-12-128473Actual
4916145.002022-02-118465Actual
8363100.002022-05-148416Budget
8221100.002022-05-148415Budget
1303968.002022-09-118456Actual
21631268.002023-06-118413Actual
28292118.002023-12-128416Actual
8753100.002022-05-148467Budget
33796204.002024-05-138464Actual
30924281.392024-02-118468Actual
174785.012023-01-1184212Actual
18570380.002023-03-138413Actual
9577117.002022-06-118436Actual
1939326.292023-03-1384511Actual
3901263.532024-09-1184311Actual
3803419.912024-08-1184212Actual
29353262.002024-01-118415Actual
2724743.002023-11-118456Actual
1993030.002023-04-138426Actual
354540.002022-01-118473Budget
30862542.002024-02-118418Actual
8083200.002022-05-148414Budget
2104051.002023-05-148456Actual
33676168.002024-05-138463Actual
3791200.002022-01-118465Budget
1887560.002023-03-138416Actual
3556276.292024-06-1184311Actual
36917131.612024-07-1284612Actual
12769108.002022-09-118465Actual
2952776.002024-01-118446Actual
17720120.002023-02-118464Actual
2998100.002021-12-128466Budget
28582492.002023-12-128418Actual
3523787.002024-06-118466Actual
2958684.002024-01-118466Actual
3968100.002022-01-118436Budget
35004297.002024-06-118415Actual
1429145.442022-10-1184311Actual
1186474.002022-08-118446Actual
205137.142023-04-1384112Actual
4261100.002022-01-118467Budget
9867121.002022-06-118467Actual
27930211.782023-11-1184613Actual
7709193.512022-04-138418Actual
10596104.002022-07-128416Actual
22285145.022023-06-118468Actual
616750.002022-03-138426Budget
2134053.952023-05-1484111Actual
669880.002022-03-138468Budget
2839960.002023-12-128456Actual
1191139.002022-08-118456Actual
1078860.002022-07-128456Budget
29140360.002024-01-118413Actual
174515.012023-01-1184112Actual
2716739.002023-11-118426Actual
1496870.002022-11-118466Actual
1289736.002022-09-118426Actual
2603818.002023-10-118426Actual
2139550.762023-05-1484311Actual
683680.002022-04-138463Budget
33231160.342024-04-1284111Actual
39338190.732024-09-1184613Actual
38153118.802024-08-1184213Actual
13509294.002022-10-118413Actual
2293819.002023-07-128426Actual
34617174.172024-05-1384612Actual
2765940.122023-11-1184511Actual
29295184.002024-01-118464Actual
2749100.002021-12-128416Budget
7022142.002022-04-138464Actual
1390159.002022-10-118446Actual
426116.002021-10-118465Actual
2541027.362023-09-1184311Actual
2157413.532023-05-1484612Actual
37246288.002024-08-118464Actual
28524213.002023-12-128467Actual
2884582.682023-12-1284611Actual
29260327.002024-01-118414Actual
1727135.002021-11-118436Actual
1851314.592023-02-1184612Actual
19106234.002023-03-138467Actual
2299252.002023-07-128446Actual
3067949.002024-02-118456Actual
245512.892023-08-1184212Actual
33946116.002024-05-138416Actual
513853.002022-02-118446Actual
26333198.052023-10-118428Actual
691529.002022-04-138473Actual
16654222.002023-01-118414Actual
12379100.002022-09-118413Budget
38899195.022024-09-118468Actual
1064440.002022-07-128426Budget
21220346.542023-05-148418Actual
2662812.462023-10-1184112Actual
234880.002021-12-128463Budget
5383118.002022-02-118467Actual
14524252.002022-11-118413Actual
31427180.002024-03-128463Actual
20193279.872023-04-138418Actual
65190.002021-10-118446Budget
2204139.002023-06-118456Actual
10693100.002022-07-128436Budget
24640333.002023-09-118413Actual
8832200.002022-05-148418Budget
7102100.002022-04-138415Budget
4201129.002022-01-118417Actual
1027332.002022-07-128473Actual
37091396.002024-08-118413Actual
2001039.002023-04-138456Actual
34142333.002024-05-138417Actual
2435123.102023-08-1184211Actual
27082162.002023-11-118465Actual
3520444.002024-06-118456Actual
12567200.002022-09-118414Budget
1632712.462022-12-1284511Actual
235219.272023-07-1284112Actual
25142276.002023-09-118417Actual
35329254.002024-06-118467Actual
8612100.002022-05-148466Actual
36062433.002024-07-128414Actual
2193464.002023-06-118416Actual
36154275.002024-07-128415Actual
3638792.002024-07-128466Actual
13321243.512022-09-118418Actual
458670.002022-02-118463Budget
366200.002021-10-118415Budget
34702152.132024-05-1384213Actual
11579200.002022-08-118415Budget
30209134.592024-01-1184613Actual
1627331.612022-12-1284311Actual
3739799.002024-08-118416Actual
24146158.002023-08-118467Actual
978235.932021-10-118418Actual
31753125.002024-03-128436Actual
10460200.002022-07-128415Budget
31605235.002024-03-128415Actual
2893122.042023-12-1284212Actual
7570200.002022-04-138417Budget
33467141.192024-04-1284612Actual
33761316.002024-05-138414Actual
7337100.002022-04-138436Budget
26872252.002023-11-118463Actual
1730530.552023-01-1184311Actual
3405100.002022-01-118413Budget
22131184.002023-06-118417Actual
1827961.402023-02-1184111Actual
1594869.002022-12-128466Actual
34791323.002024-06-118413Actual
12112113.002022-08-118467Actual
1621868.852022-12-1284111Actual
15060196.002022-11-118467Actual
23765151.002023-08-118464Actual
2777924.162023-11-1184212Actual
3172535.002024-03-128426Actual
29972102.892024-01-1184611Actual
26991204.002023-11-118464Actual
2004369.002023-04-138466Actual
1830712.462023-02-1184211Actual
15537162.002022-12-128463Actual
4713200.002022-02-118414Budget
38957134.802024-09-1184111Actual
565194.002022-03-138413Actual
30572112.002024-02-118416Actual
3791513.532024-08-1184511Actual
5898115.002022-03-138464Actual
31929280.002024-03-128467Actual
9680.002021-10-118463Budget
12049164.002022-08-118417Actual
2443211.402023-08-1184511Actual
10134105.002022-07-128413Actual
1488396.002022-11-118436Actual
6777137.002022-04-138413Actual
3635460.002024-07-128456Actual
663790.002022-03-138428Budget
506118.002021-10-118416Actual
8692155.002022-05-148417Actual
5463100.002022-02-118418Budget
12993100.002022-09-118446Budget
194843.952023-03-1384112Actual
33111352.602024-04-128418Actual
220990.002021-11-118468Budget
1019470.002022-07-128463Budget
2101469.002023-05-148446Actual
14114301.092022-10-118418Actual
4340184.422022-01-118418Actual
11065200.002022-07-128418Budget
1733249.702023-01-1184411Actual
332590.002021-12-128468Budget
1636136.932022-12-1284611Actual
391950.002022-01-118426Budget
1532044.382022-11-1184411Actual
22166194.002023-06-118467Actual
34296193.512024-05-138468Actual
3561615.652024-06-1184511Actual
749180.002022-04-138466Budget
24675192.002023-09-118463Actual
17037196.002023-01-118417Actual
13725182.002022-10-118415Actual
17601202.002023-02-118463Actual
2346356.082023-07-1284611Actual
225165.012023-06-1184112Actual
2494562.002023-09-118416Actual
1728100.002021-11-118436Budget
7023200.002022-04-138464Budget
636967.002022-03-138466Actual
4527100.002022-02-118413Budget
3671276.292024-07-1284311Actual
1552114.002021-11-118465Actual
3747892.002024-08-118446Actual
122592.002021-11-118463Actual
25177198.002023-09-118467Actual
22726189.002023-07-128414Actual
1493550.002022-11-118456Actual
518557.002022-02-118456Actual
3488379.002024-06-118473Actual
898119.002021-10-118467Actual
4388157.142022-01-118428Actual
31512364.002024-03-128414Actual
21665204.002023-06-118463Actual
579136.002022-03-138473Actual
15750143.002022-12-128465Actual
1795248.002023-02-118446Actual
35943252.002024-07-128413Actual
3292943.002024-04-128456Actual
37126263.002024-08-118463Actual
27372223.002023-11-118467Actual
728856.002022-04-138426Actual
1244070.002022-09-118463Budget
3592213.002022-01-118414Actual
738570.002022-04-138446Budget
27897204.762023-11-1184213Actual
967236.002022-06-118456Actual
9344100.002022-06-118415Budget
2873043.312023-12-1284211Actual
2535576.292023-09-1184111Actual
17625.002021-10-118473Actual
3582671.432024-06-1184113Actual
2508581.002023-09-118466Actual
5384100.002022-02-118467Budget
1490200.002021-11-118415Budget
18160246.542023-02-118418Actual
2245877.362023-06-1184611Actual
2242548.632023-06-1184411Actual
2831929.002023-12-128426Actual
8362138.002022-05-148416Actual
2437831.612023-08-1184311Actual
979200.002021-10-118418Budget
795780.002022-05-148463Budget
14643187.002022-11-118414Actual
36189174.002024-07-128465Actual
2991196.512024-01-1184311Actual
3564995.442024-06-1184611Actual
2502660.002023-09-118446Actual
20783125.002023-05-148464Actual
6039200.002022-03-138465Budget
36565191.992024-07-128428Actual
2533130.002021-12-128464Actual
2042126.292023-04-1384511Actual
19718158.002023-04-138414Actual
10459156.002022-07-128415Actual
11580182.002022-08-118415Actual
1086107.142021-10-118468Actual
1990385.002023-04-138416Actual
1223880.002022-08-118428Budget
32608107.002024-04-128473Actual

Generated 2024-11-10 20:23:15.218 UTC