[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 496  >   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652024-09-1784411Actual
326780.002021-12-188428Budget
8082218.002022-05-208414Actual
2432352.892023-08-1784111Actual
1390159.002022-10-178446Actual
1882100.002021-11-178466Budget
683680.002022-04-198463Budget
29736425.332024-01-178418Actual
26305484.422023-10-178418Actual
894070.002022-05-208468Budget
7102100.002022-04-198415Budget
11501100.002022-08-178464Budget
30266373.002024-02-178413Actual
3216279.482024-03-1884311Actual
6510100.002022-03-198467Budget
749073.002022-04-198466Actual
2148134.422021-11-178428Actual
1387570.002022-10-178436Actual
2039443.312023-04-1984411Actual
32049213.212024-03-188468Actual
22641168.002023-07-188463Actual
1995897.002023-04-198436Actual
1078860.002022-07-188456Budget
2881119.912023-12-1884511Actual
22853108.002023-07-188465Actual
19810135.002023-04-198415Actual
2036718.842023-04-1984311Actual
749180.002022-04-198466Budget
2611843.002023-10-178456Actual
2765940.122023-11-1784511Actual
10694124.002022-07-188436Actual
1299299.002022-09-178446Actual
3059953.002024-02-178426Actual
36062433.002024-07-188414Actual
3373363.002024-05-198473Actual
32962115.002024-04-188466Actual
1172190.002022-08-178416Budget
27812189.062023-11-1784612Actual
12111100.002022-08-178467Budget
1392743.002022-10-178456Actual
3871100.002022-01-178416Budget
25856161.002023-10-178464Actual
3635460.002024-07-188456Actual
2239839.062023-06-1784311Actual
2831929.002023-12-188426Actual
795678.002022-05-208463Actual
4388157.142022-01-178428Actual
17192163.212023-01-178468Actual
28141201.002023-12-188464Actual
13321243.512022-09-178418Actual
1461538.002022-11-178473Actual
3718380.002024-08-178473Actual
1928468.852023-03-1984111Actual
1901483.002023-03-198466Actual
3517869.002024-06-178446Actual
1423657.142022-10-1784111Actual
28292118.002023-12-188416Actual
3078200.002021-12-188417Budget
1396076.002022-10-178466Actual
2134053.952023-05-2084111Actual
24760189.002023-09-178414Actual
1998461.002023-04-198446Actual
28965129.482023-12-1884612Actual
366200.002021-10-178415Budget
9204220.002022-06-178414Actual
4262147.002022-01-178467Actual
6589100.002022-03-198418Budget
3458335.872024-05-1984212Actual
11818117.002022-08-178436Actual
20221146.542023-04-198428Actual
691529.002022-04-198473Actual
604100.002021-10-178436Budget
513853.002022-02-178446Actual
8833199.572022-05-208418Actual
3438237.992024-05-1984211Actual
23823162.002023-08-178415Actual
3148477.002024-03-188473Actual
1962200.002021-11-178417Budget
34675134.592024-05-1984113Actual
2305185.002023-07-188466Actual
1186474.002022-08-178446Actual
34142333.002024-05-198417Actual
1284990.002022-09-178416Budget
9480123.002022-06-178416Actual
27492184.422023-11-178468Actual
23610278.002023-08-178413Actual
1490957.002022-11-178446Actual
177590.002021-11-178446Budget
1303968.002022-09-178456Actual
29764176.842024-01-178428Actual
1830712.462023-02-1784211Actual
34177184.002024-05-198467Actual
205403.952023-04-1984212Actual
30572112.002024-02-178416Actual
838200.002021-10-178417Budget
29643329.002024-01-178417Actual
37304259.002024-08-178415Actual
855362.002022-05-208456Actual
507100.002021-10-178416Budget
15118334.422022-11-178418Actual
3183889.002024-03-188466Actual
1526611.402022-11-1784211Actual
2601153.002023-10-178416Actual
36657178.422024-07-1884111Actual
3071275.002024-02-178466Actual
3334794.382024-04-1884611Actual
15657125.002022-12-188464Actual
803527.002022-05-208473Actual
10380100.002022-07-188464Budget
3140114.002021-12-188467Actual
7570200.002022-04-198417Budget
33111352.602024-04-188418Actual
3906613.532024-09-1784511Actual
9402168.002022-06-178465Actual
8222160.002022-05-208415Actual
55440.002021-10-178426Actual
391857.002022-01-178426Actual
65072.002021-10-178446Actual
3015057.392024-01-1784113Actual
2670179.002021-12-188465Actual
7101130.002022-04-198415Actual
11720108.002022-08-178416Actual
2508581.002023-09-178466Actual
1544514.592022-11-1784612Actual
518650.002022-02-178456Budget
28199229.002023-12-188415Actual
8221100.002022-05-208415Budget
19164396.542023-03-198418Actual
27430357.152023-11-178418Actual
14019162.002022-10-178417Actual
14643187.002022-11-178414Actual
2958684.002024-01-178466Actual
21248176.842023-05-208428Actual
7161135.002022-04-198465Actual
9018110.002022-06-178413Actual
3397336.002024-05-198426Actual
458762.002022-02-178463Actual
557180.002022-02-178468Budget
25734181.002023-10-178463Actual
25142276.002023-09-178417Actual
10925164.002022-07-188417Actual
38687103.002024-09-178466Actual
1692164.002023-01-178446Actual
3402783.002024-05-198446Actual
38396200.002024-09-178464Actual
235219.272023-07-1884112Actual
220990.002021-11-178468Budget
504350.002022-02-178426Budget
23765151.002023-08-178464Actual
38837414.732024-09-178418Actual
26872252.002023-11-178463Actual
5977185.002022-03-198415Actual
25297166.242023-09-178468Actual
183889.272023-02-1784511Actual
6039200.002022-03-198465Budget
35415182.902024-06-178428Actual
3733147.002022-01-178415Actual
2394315.002023-08-178426Actual
35387410.182024-06-178418Actual
10459156.002022-07-188415Actual
962568.002022-06-178446Actual
524590.002022-02-178466Budget
3106484.802024-02-1784411Actual
3901263.532024-09-1784311Actual
30890179.872024-02-178428Actual
6040142.002022-03-198465Actual
12769108.002022-09-178465Actual
21665204.002023-06-178463Actual
1382097.002022-10-178416Actual
33676168.002024-05-198463Actual
35294307.002024-06-178417Actual
15060196.002022-11-178467Actual
3679882.682024-07-1884611Actual
3331360.332024-04-1884411Actual
13241100.002022-09-178467Budget
18690194.002023-03-198414Actual
1632712.462022-12-1884511Actual
3918650.762024-09-1784212Actual
12379100.002022-09-178413Budget
611894.002022-03-198416Actual
2669100.002021-12-188465Budget
37211424.002024-08-178414Actual
2204139.002023-06-178456Actual
9401100.002022-06-178465Budget
1887560.002023-03-198416Actual
27987350.002023-12-188413Actual
11438200.002022-08-178414Budget
7338117.002022-04-198436Actual
5324142.002022-02-178417Actual
13665134.002022-10-178464Actual
1698088.002023-01-178466Actual
513980.002022-02-178446Budget
11253140.002022-08-178413Actual
14054214.002022-10-178467Actual
8612100.002022-05-208466Actual
21282146.542023-05-208468Actual
3833354.002024-09-178473Actual
5462311.692022-02-178418Actual
18160246.542023-02-178418Actual
37748261.692024-08-178468Actual
2443211.402023-08-1784511Actual
2538311.402023-09-1784211Actual
23858143.002023-08-178465Actual
2998100.002021-12-188466Budget
2435123.102023-08-1784211Actual
5898115.002022-03-198464Actual
9867121.002022-06-178467Actual
16782164.002023-01-178465Actual
16005218.002022-12-188417Actual
6963180.002022-04-198414Actual
33525122.312024-04-1884113Actual
1591549.002022-12-188456Actual
466436.002022-02-178473Actual
14142117.752022-10-178428Actual
4341100.002022-01-178418Budget
1942657.142023-03-1984611Actual
26747208.272023-10-1784213Actual
30479221.002024-02-178415Actual
1969083.002023-04-198473Actual
18188117.752023-02-178428Actual
1551100.002021-11-178465Budget
29050201.262023-12-1884213Actual
1223984.422022-08-178428Actual
15750143.002022-12-188465Actual
28582492.002023-12-188418Actual
3558972.042024-06-1784411Actual
17601202.002023-02-178463Actual
37861102.892024-08-1784311Actual
9868100.002022-06-178467Budget
26837300.002023-11-178413Actual
167844.002021-11-178426Actual
2104051.002023-05-208456Actual
1139130.002022-08-178473Budget
972980.002022-06-178466Budget
458670.002022-02-178463Budget
8832200.002022-05-208418Budget
999590.002022-06-178428Budget
25000109.002023-09-178436Actual
2546423.102023-09-1784511Actual
2999116.002021-12-188466Actual
3582671.432024-06-1784113Actual
13544217.002022-10-178463Actual
12628100.002022-09-178464Budget
27082162.002023-11-178465Actual
2787067.922023-11-1784113Actual
36917131.612024-07-1884612Actual
16098305.632022-12-188418Actual
6448240.002022-03-198417Actual
2672064.412023-10-1784113Actual
2991196.512024-01-1784311Actual
18221182.902023-02-178468Actual
37628271.002024-08-178467Actual
10740105.002022-07-188446Actual
30301210.002024-02-178463Actual
24232146.542023-08-178428Actual
37948105.022024-08-1784611Actual
2234373.102023-06-1784111Actual
9807200.002022-06-178417Budget
13179148.002022-09-178417Actual
3218269.272021-12-188418Actual
3455592.252024-05-1984112Actual
2579357.002023-10-178473Actual
17130264.722023-01-178418Actual
3139100.002021-12-188467Budget
31218162.462024-02-1784612Actual
14558204.002022-11-178463Actual
245512.892023-08-1784212Actual
9792.002021-10-178463Actual
17566355.002023-02-178413Actual
2157413.532023-05-2084612Actual
38184239.852024-08-1784613Actual
23143232.002023-07-188467Actual
3655135.002022-01-178464Actual
8142155.002022-05-208464Actual
35886141.612024-06-1784613Actual
1488396.002022-11-178436Actual
3803419.912024-08-1784212Actual
19106234.002023-03-198467Actual
1535467.782022-11-1784611Actual
38276179.002024-09-178463Actual
2207478.002023-06-178466Actual
1059790.002022-07-188416Budget
32551177.002024-04-188463Actual
18067237.002023-02-178417Actual
4712196.002022-02-178414Actual
1467794.002022-11-178464Actual
28610193.512023-12-188428Actual
39220189.062024-09-1784612Actual
12945107.002022-09-178436Actual
10741100.002022-07-188446Budget
7022142.002022-04-198464Actual
1350180.002021-11-178414Actual
7241100.002022-04-198416Budget
34702152.132024-05-1984213Actual
19752101.002023-04-198464Actual
10460200.002022-07-188415Budget
14524252.002022-11-178413Actual
3446328.422024-05-1984511Actual
1167100.002021-11-178413Budget
38779222.002024-09-178467Actual
8753100.002022-05-208467Budget
504246.002022-02-178426Actual
17813144.002023-02-178465Actual
34497149.702024-05-1984611Actual
7629100.002022-04-198467Budget
4916145.002022-02-178465Actual
2475200.002021-12-188414Budget
1027230.002022-07-188473Budget
16569180.002023-01-178463Actual
2245877.362023-06-1784611Actual
10846103.002022-07-188466Actual
19599288.002023-04-198413Actual
9344100.002022-06-178415Budget
17072142.002023-01-178467Actual
14176145.022022-10-178468Actual
1191139.002022-08-178456Actual
444780.002022-01-178468Budget
401580.002022-01-178446Budget
466540.002022-02-178473Budget
34354196.512024-05-1984111Actual
37034134.592024-07-1884613Actual
22166194.002023-06-178467Actual
3325959.272024-04-1884211Actual
2543729.482023-09-1784411Actual
13725182.002022-10-178415Actual
3127678.452024-02-1784113Actual
10055138.962022-06-178468Actual
2096027.002023-05-208426Actual
37339208.002024-08-178465Actual
7569240.002022-04-198417Actual
1662688.002023-01-178473Actual
8284116.002022-05-208465Actual
37100.002021-10-178413Budget
683793.002022-04-198463Actual
3812697.742024-08-1784113Actual
3512439.002024-06-178426Actual
242730.002021-12-188473Budget
7162100.002022-04-198465Budget
2196127.002023-06-178426Actual
6216100.002022-03-198436Budget
3745299.002024-08-178436Actual
691430.002022-04-198473Budget
1851314.592023-02-1784612Actual
1485531.002022-11-178426Actual
22819145.002023-07-188415Actual
6588220.782022-03-198418Actual
4775153.002022-02-178464Actual
27049241.002023-11-178415Actual
15180141.992022-11-178468Actual
3870110.002022-01-178416Actual
5383118.002022-02-178467Actual
36103.002021-10-178413Actual
31895316.002024-03-188417Actual
3654100.002022-01-178464Budget
2402357.002023-08-178456Actual
2955348.002024-01-178456Actual
14114301.092022-10-178418Actual
2533130.002021-12-188464Actual
29972102.892024-01-1784611Actual
30386326.002024-02-178414Actual
2988436.932024-01-1784211Actual
1689590.002023-01-178436Actual
1139018.002022-08-178473Actual
3326140.482021-12-188468Actual
12299110.172022-08-178468Actual
2391699.002023-08-178416Actual
841150.002022-05-208426Budget
7337100.002022-04-198436Budget
2343013.532023-07-1884511Actual
19192160.182023-03-198428Actual
34791323.002024-06-178413Actual
24146158.002023-08-178467Actual
24640333.002023-09-178413Actual
1482881.002022-11-178416Actual
293951.002021-12-188456Actual
3290386.002024-04-188446Actual
17730.002021-10-178473Budget
3180550.002024-03-188456Actual
743240.002022-04-198456Budget
3405100.002022-01-178413Budget
3005823.102024-01-1784212Actual
1630041.192022-12-1884411Actual
12566193.002022-09-178414Actual
1197178.002022-08-178466Actual
5650100.002022-03-198413Budget
2923282.002024-01-178473Actual
2370236.002023-08-178473Actual
616645.002022-03-198426Actual
11580182.002022-08-178415Actual
28107444.002023-12-188414Actual
4201129.002022-01-178417Actual
1244166.002022-09-178463Actual
3632876.002024-07-188446Actual
3213573.102024-03-1884211Actual
30862542.002024-02-178418Actual
2139550.762023-05-2084311Actual
2724743.002023-11-178456Actual
12708200.002022-09-178415Budget
39278106.522024-09-1784113Actual
3343320.972024-04-1884212Actual
35977205.002024-07-188463Actual
1588955.002022-12-188446Actual
21127160.002023-05-208417Actual
1580888.002022-12-188416Actual
1594869.002022-12-188466Actual
5899100.002022-03-198464Budget
163094.002021-11-178416Actual
11173132.902022-07-188468Actual
7708200.002022-04-198418Budget
32015226.842024-03-188428Actual
3673975.232024-07-1884411Actual
2763290.122023-11-1784411Actual
26366187.452023-10-178468Actual
34617174.172024-05-1984612Actual
4261100.002022-01-178467Budget
9343136.002022-06-178415Actual
2497218.002023-09-178426Actual
2001039.002023-04-198456Actual
1728100.002021-11-178436Budget
164198.212022-12-1884112Actual
14770102.002022-11-178465Actual
2291177.002023-07-188416Actual
37091396.002024-08-178413Actual
15863102.002022-12-188436Actual
6776100.002022-04-198413Budget
1727135.002021-11-178436Actual
26245208.002023-10-178467Actual
365147.002021-10-178415Actual
3638792.002024-07-188466Actual
33053236.002024-04-188467Actual
19071233.002023-03-198417Actual
2650840.122023-10-1784411Actual
31753125.002024-03-188436Actual
2893122.042023-12-1884212Actual
29023106.522023-12-1884113Actual
616750.002022-03-198426Budget
2440547.572023-08-1784411Actual
571273.002022-03-198463Actual
803430.002022-05-208473Budget
3783427.362024-08-1784211Actual
1827961.402023-02-1784111Actual
24204270.782023-08-178418Actual
1789828.002023-02-178426Actual
3443682.682024-05-1984411Actual
10986153.002022-07-188467Actual
2944696.002024-01-178416Actual
888190.002022-05-208428Budget
978235.932021-10-178418Actual
2846100.002021-12-188436Budget
952947.002022-06-178426Actual
29388189.002024-01-178465Actual
5572123.812022-02-178468Actual
27458288.972023-11-178428Actual
17625.002021-10-178473Actual
29260327.002024-01-178414Actual
2645439.062023-10-1784211Actual
33888239.002024-05-198465Actual
2201564.002023-06-178446Actual
3172535.002024-03-188426Actual
29501136.002024-01-178436Actual
3593200.002022-01-178414Budget
1795248.002023-02-178446Actual
28903105.022023-12-1884112Actual
23108196.002023-07-188417Actual
205137.142023-04-1984112Actual
17720120.002023-02-178464Actual
2952776.002024-01-178446Actual
17686147.002023-02-178414Actual
11579200.002022-08-178415Budget
2045541.192023-04-1984611Actual
36154275.002024-07-188415Actual
1836133.742023-02-1784411Actual
3556276.292024-06-1784311Actual
23201240.482023-07-188418Actual
3967124.002022-01-178436Actual
3284929.002024-04-188426Actual
122480.002021-11-178463Budget
36096241.002024-07-188464Actual
1627331.612022-12-1884311Actual
1446711.402022-10-1784612Actual
12629156.002022-09-178464Actual

Generated 2024-11-16 15:21:52.361 UTC