[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 960  >   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762023-11-1484213Actual
2254915.652023-06-1484612Actual
10596104.002022-07-158416Actual
3638792.002024-07-158466Actual
32608107.002024-04-158473Actual
1446711.402022-10-1484612Actual
33139172.302024-04-158428Actual
34826191.002024-06-148463Actual
26991204.002023-11-148464Actual
11438200.002022-08-148414Budget
30804240.002024-02-148467Actual
616750.002022-03-168426Budget
3139100.002021-12-158467Budget
31218162.462024-02-1484612Actual
20221146.542023-04-168428Actual
69747.002021-10-148456Actual
1559449.002022-12-158473Actual
391857.002022-01-148426Actual
326780.002021-12-158428Budget
32341153.952024-03-1584612Actual
205403.952023-04-1684212Actual
2370236.002023-08-148473Actual
36917131.612024-07-1584612Actual
31303132.832024-02-1484213Actual
524590.002022-02-148466Budget
23645151.002023-08-148463Actual
182138.002021-11-148456Actual
504246.002022-02-148426Actual
2093369.002023-05-178416Actual
19192160.182023-03-168428Actual
34001123.002024-05-168436Actual
4123124.002022-01-148466Actual
1827961.402023-02-1484111Actual
20783125.002023-05-178464Actual
34263245.032024-05-168428Actual
2716739.002023-11-148426Actual
17158107.142023-01-148428Actual
15750143.002022-12-158465Actual
22819145.002023-07-158415Actual
1244166.002022-09-148463Actual
29050201.262023-12-1584213Actual
850770.002022-05-178446Budget
284100.002021-10-148464Budget
26210270.002023-10-148417Actual
2101200.002021-11-148418Budget
3408578.002024-05-168466Actual
3812697.742024-08-1484113Actual
1467794.002022-11-148464Actual
7756104.112022-04-168428Actual
18188117.752023-02-148428Actual
37594304.002024-08-148417Actual
235219.272023-07-1584112Actual
14114301.092022-10-148418Actual
3177971.002024-03-158446Actual
11439231.002022-08-148414Actual
24204270.782023-08-148418Actual
1588955.002022-12-158446Actual
20663196.002023-05-178463Actual
31895316.002024-03-158417Actual
3005823.102024-01-1484212Actual
3800673.102024-08-1484112Actual
2670179.002021-12-158465Actual
7162100.002022-04-168465Budget
3266102.602021-12-158428Actual
3373363.002024-05-168473Actual
962470.002022-06-148446Budget
513853.002022-02-148446Actual
21162153.002023-05-178467Actual
19106234.002023-03-168467Actual
5511135.932022-02-148428Actual
265359.272023-10-1484511Actual
1583517.002022-12-158426Actual
626280.002022-03-168446Budget
1797831.002023-02-148456Actual
683680.002022-04-168463Budget
279625.002021-12-158426Actual
2533130.002021-12-158464Actual
27812189.062023-11-1484612Actual
22285145.022023-06-148468Actual
177483.002021-11-148446Actual
36096241.002024-07-158464Actual
1139018.002022-08-148473Actual
3106484.802024-02-1484411Actual
2958684.002024-01-148466Actual
33676168.002024-05-168463Actual
36657178.422024-07-1584111Actual
354540.002022-01-148473Budget
2101469.002023-05-178446Actual
33231160.342024-04-1584111Actual
20628333.002023-05-178413Actual
611894.002022-03-168416Actual
34675134.592024-05-1684113Actual
2301860.002023-07-158456Actual
1078860.002022-07-158456Budget
775790.002022-04-168428Budget
3343320.972024-04-1584212Actual
24640333.002023-09-148413Actual
458762.002022-02-148463Actual
37748261.692024-08-148468Actual
274897.002021-12-158416Actual
855440.002022-05-178456Budget
2505229.002023-09-148456Actual
837147.002021-10-148417Actual
3397336.002024-05-168426Actual
22252122.302023-06-148428Actual
23143232.002023-07-158467Actual
35507120.972024-06-1484111Actual
38153118.802024-08-1484213Actual
1303968.002022-09-148456Actual
30386326.002024-02-148414Actual
354436.002022-01-148473Actual
2884582.682023-12-1584611Actual
2405555.002023-08-148466Actual
15502364.002022-12-158413Actual
557180.002022-02-148468Budget
10518123.002022-07-158465Actual
2031276.292023-04-1684111Actual
1342990.002022-09-148468Budget
1461538.002022-11-148473Actual
1423657.142022-10-1484111Actual
8880117.752022-05-178428Actual
18690194.002023-03-168414Actual
16005218.002022-12-158417Actual
5572123.812022-02-148468Actual
6588220.782022-03-168418Actual
1848010.332023-02-1484112Actual
33467141.192024-04-1584612Actual
1284891.002022-09-148416Actual
15715125.002022-12-158415Actual
2642690.122023-10-1484111Actual
3517869.002024-06-148446Actual
3071275.002024-02-148466Actual
17720120.002023-02-148464Actual
35977205.002024-07-158463Actual
1485531.002022-11-148426Actual
838200.002021-10-148417Budget
962568.002022-06-148446Actual
1019580.002022-07-158463Actual
2100219.272021-11-148418Actual
8612100.002022-05-178466Actual
2148134.422021-11-148428Actual
9481100.002022-06-148416Budget
2955348.002024-01-148456Actual
12993100.002022-09-148446Budget
2178485.002023-06-148464Actual
18067237.002023-02-148417Actual
4388157.142022-01-148428Actual
391950.002022-01-148426Budget
108590.002021-10-148468Budget
130330.002021-11-148473Budget
3573550.762024-06-1484212Actual
743240.002022-04-168456Budget
234880.002021-12-158463Budget
6216100.002022-03-168436Budget
4712196.002022-02-148414Actual
27492184.422023-11-148468Actual
25177198.002023-09-148467Actual
35415182.902024-06-148428Actual
1795248.002023-02-148446Actual
33053236.002024-04-158467Actual
3685682.682024-07-1584112Actual
2648144.382023-10-1484311Actual
33019353.002024-04-158417Actual
15118334.422022-11-148418Actual
33641293.002024-05-168413Actual
18782108.002023-03-168415Actual
37806114.592024-08-1484111Actual
3668557.142024-07-1584211Actual
39220189.062024-09-1484612Actual
33552127.572024-04-1584213Actual
1727823.102023-01-1484211Actual
1961160.002021-11-148417Actual
24887125.002023-09-148465Actual
31037102.892024-02-1484311Actual
1789828.002023-02-148426Actual
12946100.002022-09-148436Budget
2839960.002023-12-158456Actual
32551177.002024-04-158463Actual
9808192.002022-06-148417Actual
32426201.262024-03-1584213Actual
4995103.002022-02-148416Actual
571273.002022-03-168463Actual
571370.002022-03-168463Budget
26872252.002023-11-148463Actual
16569180.002023-01-148463Actual
2355311.402023-07-1584612Actual
18160246.542023-02-148418Actual
2846100.002021-12-158436Budget
7337100.002022-04-168436Budget
8833199.572022-05-178418Actual
841047.002022-05-178426Actual
35329254.002024-06-148467Actual
2245877.362023-06-1484611Actual
979200.002021-10-148418Budget
2475200.002021-12-158414Budget
2139550.762023-05-1784311Actual
31098107.142024-02-1484611Actual
10846103.002022-07-158466Actual
225165.012023-06-1484112Actual
3553570.972024-06-1484211Actual
17192163.212023-01-148468Actual
130218.002021-11-148473Actual
38489259.002024-09-148465Actual
10926200.002022-07-158417Budget
33111352.602024-04-158418Actual
9018110.002022-06-148413Actual
3101036.932024-02-1484211Actual
32516293.002024-04-158413Actual
163094.002021-11-148416Actual
15622155.002022-12-158414Actual
2134053.952023-05-1784111Actual
23610278.002023-08-148413Actual
10055138.962022-06-148468Actual
683793.002022-04-168463Actual
18605174.002023-03-168463Actual
30301210.002024-02-148463Actual
861380.002022-05-178466Budget
3216279.482024-03-1584311Actual
2473236.002023-09-148473Actual
30421273.002024-02-148464Actual
36444367.002024-07-158417Actual
29501136.002024-01-148436Actual
2242548.632023-06-1484411Actual
952850.002022-06-148426Budget
11064251.092022-07-158418Actual
2288125.002021-12-158413Actual
29643329.002024-01-148417Actual
1027332.002022-07-158473Actual
2305185.002023-07-158466Actual
1351200.002021-11-148414Budget
28489404.002023-12-158417Actual
36103.002021-10-148413Actual
513980.002022-02-148446Budget
31427180.002024-03-158463Actual
2045541.192023-04-1684611Actual
2042126.292023-04-1684511Actual
34177184.002024-05-168467Actual
1998461.002023-04-168446Actual
5978200.002022-03-168415Budget
13321243.512022-09-148418Actual
2204139.002023-06-148456Actual
19810135.002023-04-168415Actual
3803419.912024-08-1484212Actual
1244070.002022-09-148463Budget
35449216.242024-06-148468Actual
7240118.002022-04-168416Actual
1390159.002022-10-148446Actual
2494562.002023-09-148416Actual
20193279.872023-04-168418Actual
967140.002022-06-148456Budget
37628271.002024-08-148467Actual
3077222.002021-12-158417Actual
11642100.002022-08-148465Budget
27430357.152023-11-148418Actual
509198.002022-02-148436Actual
1310187.002022-09-148466Actual
1186474.002022-08-148446Actual
507100.002021-10-148416Budget
23108196.002023-07-158417Actual
30177164.412024-01-1484213Actual
728950.002022-04-168426Budget
18221182.902023-02-148468Actual
1396076.002022-10-148466Actual
11500144.002022-08-148464Actual
7101130.002022-04-168415Actual
3654100.002022-01-148464Budget
289390.002021-12-158446Budget
1882100.002021-11-148466Budget
5899100.002022-03-168464Budget
1936634.802023-03-1684411Actual
749180.002022-04-168466Budget
30266373.002024-02-148413Actual
37888107.142024-08-1484411Actual
3561615.652024-06-1484511Actual
3213573.102024-03-1584211Actual
444780.002022-01-148468Budget
3402783.002024-05-168446Actual
12945107.002022-09-148436Actual
2845130.002021-12-158436Actual
551090.002022-02-148428Budget
3688420.972024-07-1584212Actual
4994100.002022-02-148416Budget
37091396.002024-08-148413Actual
412290.002022-01-148466Budget
23765151.002023-08-148464Actual
30514212.002024-02-148465Actual
2944696.002024-01-148416Actual
3655135.002022-01-148464Actual
2107086.002023-05-178466Actual
2508581.002023-09-148466Actual
2332156.082023-07-1584111Actual
1131377.002022-08-148463Actual
26780141.612023-10-1484613Actual
1059790.002022-07-158416Budget
1591549.002022-12-158456Actual
26245208.002023-10-148467Actual
898119.002021-10-148467Actual
39278106.522024-09-1484113Actual
31392356.002024-03-158413Actual
27550159.272023-11-1484111Actual
2497218.002023-09-148426Actual
34354196.512024-05-1684111Actual
55530.002021-10-148426Budget
1694739.002023-01-148456Actual
5838200.002022-03-168414Budget
11113128.362022-07-158428Actual
242631.002021-12-158473Actual
24675192.002023-09-148463Actual
1482881.002022-11-148416Actual
1630041.192022-12-1584411Actual
2148345.442023-05-1784611Actual
167844.002021-11-148426Actual
24146158.002023-08-148467Actual
3443682.682024-05-1684411Actual
29175182.002024-01-148463Actual
9578100.002022-06-148436Budget
32399127.572024-03-1584113Actual
215418.212023-05-1784112Actual
28524213.002023-12-158467Actual
164465.012022-12-1584212Actual
24112211.002023-08-148417Actual
19752101.002023-04-168464Actual
37304259.002024-08-148415Actual
2346356.082023-07-1584611Actual
27337272.002023-11-148417Actual
29856165.662024-01-1484111Actual
24265211.692023-08-148468Actual
38241326.002024-09-148413Actual
32671264.002024-04-158464Actual
39158113.532024-09-1484112Actual
14054214.002022-10-148467Actual
27372223.002023-11-148467Actual
1636136.932022-12-1584611Actual
27605115.652023-11-1484311Actual
4527100.002022-02-148413Budget
2021100.002021-11-148467Budget
2337639.062023-07-1584311Actual
3865467.002024-09-148456Actual
14142117.752022-10-148428Actual
1662688.002023-01-148473Actual
39100132.682024-09-1484611Actual
332590.002021-12-158468Budget
6963180.002022-04-168414Actual
22606309.002023-07-158413Actual
37537104.002024-08-148466Actual
12566193.002022-09-148414Actual
2656944.382023-10-1484611Actual
3733147.002022-01-148415Actual
978235.932021-10-148418Actual
6777137.002022-04-168413Actual
26957309.002023-11-148414Actual
2606690.002023-10-148436Actual
34911403.002024-06-148414Actual
7897100.002022-05-178413Budget
30862542.002024-02-148418Actual
1251842.002022-09-148473Actual
3334794.382024-04-1584611Actual
452694.002022-02-148413Actual
29798231.392024-01-148468Actual
14770102.002022-11-148465Actual
65190.002021-10-148446Budget
2239839.062023-06-1484311Actual
15537162.002022-12-158463Actual
27049241.002023-11-148415Actual
1350180.002021-11-148414Actual
30030103.952024-01-1484112Actual
19633182.002023-04-168463Actual
1230090.002022-08-148468Budget
3593200.002022-01-148414Budget
2612200.002021-12-158415Budget
31156105.022024-02-1484112Actual
34235410.182024-05-168418Actual
2039443.312023-04-1684411Actual
12190201.082022-08-148418Actual
3438237.992024-05-1684211Actual
2299252.002023-07-158446Actual
37246288.002024-08-148464Actual
38744355.002024-09-148417Actual
35294307.002024-06-148417Actual
6448240.002022-03-168417Actual
23229135.932023-07-158428Actual
9680.002021-10-148463Budget
33854209.002024-05-168415Actual
1893094.002023-03-168436Actual
25734181.002023-10-148463Actual
2479486.002023-09-148464Actual
17871100.002023-02-148416Actual
37100.002021-10-148413Budget
8754148.002022-05-178467Actual
3792185.002022-01-148465Actual
3898563.532024-09-1484211Actual
2142247.572023-05-1784411Actual
21631268.002023-06-148413Actual
1429145.442022-10-1484311Actual
2001039.002023-04-168456Actual
850665.002022-05-178446Actual
34497149.702024-05-1684611Actual
3679882.682024-07-1584611Actual
19226131.392023-03-168468Actual
9401100.002022-06-148465Budget
10517100.002022-07-158465Budget
6119100.002022-03-168416Budget
1064440.002022-07-158426Budget
34142333.002024-05-168417Actual
36189174.002024-07-158465Actual
1535467.782022-11-1484611Actual
25263158.662023-09-148428Actual
1131270.002022-08-148463Budget
22224251.092023-06-148418Actual
3224984.802024-03-1584611Actual
2603818.002023-10-148426Actual
289291.002021-12-158446Actual
30092150.762024-01-1484612Actual
1382097.002022-10-148416Actual
30627103.002024-02-148436Actual
1493550.002022-11-148456Actual
2072044.002023-05-178473Actual
9807200.002022-06-148417Budget
12707189.002022-09-148415Actual
7629100.002022-04-168467Budget
55440.002021-10-148426Actual
1117490.002022-07-158468Budget
2144910.332023-05-1784511Actual
3676639.062024-07-1584511Actual
3635460.002024-07-158456Actual
2611843.002023-10-148456Actual
738570.002022-04-168446Budget
4713200.002022-02-148414Budget
9204220.002022-06-148414Actual
2893122.042023-12-1584212Actual
69850.002021-10-148456Budget
3783427.362024-08-1484211Actual
1289640.002022-09-148426Budget
1526611.402022-11-1484211Actual
17730.002021-10-148473Budget
37686385.942024-08-148418Actual
3968100.002022-01-148436Budget
6589100.002022-03-168418Budget
4775153.002022-02-148464Actual
16782164.002023-01-148465Actual
972980.002022-06-148466Budget
11720108.002022-08-148416Actual
756100.002021-10-148466Budget
9344100.002022-06-148415Budget
3592213.002022-01-148414Actual
1689590.002023-01-148436Actual
35387410.182024-06-148418Actual
2692986.002023-11-148473Actual
2098899.002023-05-178436Actual
16126132.902022-12-158428Actual
15180141.992022-11-148468Actual
28644178.362023-12-158468Actual
1191260.002022-08-148456Budget
1725064.592023-01-1484111Actual
35707122.042024-06-1484112Actual
256148.212023-09-1484612Actual
37126263.002024-08-148463Actual
841150.002022-05-178426Budget
162469.272022-12-1584211Actual
245512.892023-08-1484212Actual
2714086.002023-11-148416Actual
8753100.002022-05-178467Budget
13725182.002022-10-148415Actual
75794.002021-10-148466Actual
2549760.332023-09-1484611Actual
29023106.522023-12-1584113Actual
2210145.022021-11-148468Actual
11253140.002022-08-148413Actual
30209134.592024-01-1484613Actual
2807981.002023-12-158473Actual
29260327.002024-01-148414Actual
894070.002022-05-178468Budget
23858143.002023-08-148465Actual
2432352.892023-08-1484111Actual
7022142.002022-04-168464Actual
31987411.692024-03-158418Actual
10135100.002022-07-158413Budget
13509294.002022-10-148413Actual
177590.002021-11-148446Budget
1750914.592023-01-1484612Actual
3292943.002024-04-158456Actual
3671276.292024-07-1584311Actual
3747892.002024-08-148446Actual
17686147.002023-02-148414Actual
2724743.002023-11-148456Actual
1552114.002021-11-148465Actual
3340590.122024-04-1584112Actual
38779222.002024-09-148467Actual

Generated 2024-11-13 07:00:33.199 UTC