[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 500  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11580182.002022-06-218415Actual
12769108.002022-07-228465Actual
20254196.542023-02-218468Actual
5511135.932021-12-228428Actual
3871100.002021-11-218416Budget
18188117.752022-12-228428Actual
7708200.002022-02-218418Budget
3603460.002024-05-228473Actual
3654100.002021-11-218464Budget
10741100.002022-05-228446Budget
2724743.002023-09-218456Actual
2609248.002023-08-218446Actual
1893094.002023-01-218436Actual
9947325.332022-04-218418Actual
28610193.512023-10-228428Actual
37126263.002024-06-218463Actual
8283100.002022-03-248465Budget
524499.002021-12-228466Actual
17625.002021-08-218473Actual
37034134.592024-05-2284613Actual
2893122.042023-10-2284212Actual
11720108.002022-06-218416Actual
17720120.002022-12-228464Actual
2340347.572023-05-2284411Actual
3870110.002021-11-218416Actual
3862867.002024-07-228446Actual
195115.012023-01-2184212Actual
2541027.362023-07-2284311Actual
2098899.002023-03-248436Actual
3148477.002024-01-218473Actual
11113128.362022-05-228428Actual
803527.002022-03-248473Actual
24760189.002023-07-228414Actual
10925164.002022-05-228417Actual
2001039.002023-02-218456Actual
3791513.532024-06-2184511Actual
2355311.402023-05-2284612Actual
34617174.172024-03-2384612Actual
683680.002022-02-218463Budget
26872252.002023-09-218463Actual
2642690.122023-08-2184111Actual
21876105.002023-04-218465Actual
39305210.032024-07-2284213Actual
2299252.002023-05-228446Actual
26305484.422023-08-218418Actual
332590.002021-10-228468Budget
37594304.002024-06-218417Actual
1580888.002022-10-228416Actual
837147.002021-08-218417Actual
30386326.002023-12-228414Actual
27605115.652023-09-2184311Actual
1632712.462022-10-2284511Actual
3334794.382024-02-2184611Actual
2305185.002023-05-228466Actual
1131377.002022-06-218463Actual
9807200.002022-04-218417Budget
3213573.102024-01-2184211Actual
177483.002021-09-218446Actual
28965129.482023-10-2284612Actual
31547206.002024-01-218464Actual
2446676.292023-06-2184611Actual
144098.212022-08-2184112Actual
2532100.002021-10-228464Budget
34263245.032024-03-238428Actual
2100219.272021-09-218418Actual
1890233.002023-01-218426Actual
39278106.522024-07-2284113Actual
2334936.932023-05-2284211Actual
611894.002022-01-218416Actual
11064251.092022-05-228418Actual
2603818.002023-08-218426Actual
15025261.002022-09-218417Actual
8082218.002022-03-248414Actual
2288125.002021-10-228413Actual
9401100.002022-04-218465Budget
3290386.002024-02-218446Actual
3139100.002021-10-228467Budget
6776100.002022-02-218413Budget
14524252.002022-09-218413Actual
27751116.722023-09-2184112Actual
12707189.002022-07-228415Actual
22131184.002023-04-218417Actual
3446328.422024-03-2384511Actual
36975145.112024-05-2284113Actual
2296685.002023-05-228436Actual
25142276.002023-07-228417Actual
5838200.002022-01-218414Budget
506118.002021-08-218416Actual
24640333.002023-07-228413Actual
31303132.832023-12-2284213Actual
35768205.022024-04-2184612Actual
12628100.002022-07-228464Budget
3405351.002024-03-238456Actual
25856161.002023-08-218464Actual
9480123.002022-04-218416Actual
21127160.002023-03-248417Actual
3582671.432024-04-2184113Actual
1901483.002023-01-218466Actual
2845130.002021-10-228436Actual
19164396.542023-01-218418Actual
5977185.002022-01-218415Actual
22166194.002023-04-218467Actual
1086107.142021-08-218468Actual
12946100.002022-07-228436Budget
669880.002022-01-218468Budget
3488379.002024-04-218473Actual
38489259.002024-07-228465Actual
22252122.302023-04-218428Actual
3906613.532024-07-2284511Actual
195429.272023-01-2184612Actual
2405555.002023-06-218466Actual
3718380.002024-06-218473Actual
2210145.022021-09-218468Actual
2606690.002023-08-218436Actual
3402783.002024-03-238446Actual
3397336.002024-03-238426Actual
6589100.002022-01-218418Budget
25235317.752023-07-228418Actual
1727823.102022-11-2184211Actual
3833354.002024-07-228473Actual
8221100.002022-03-248415Budget
31512364.002024-01-218414Actual
7241100.002022-02-218416Budget
2093369.002023-03-248416Actual
2543729.482023-07-2284411Actual
21631268.002023-04-218413Actual
33525122.312024-02-2184113Actual
36444367.002024-05-228417Actual
30982123.102023-12-2284111Actual
22726189.002023-05-228414Actual
4261100.002021-11-218467Budget
15622155.002022-10-228414Actual
2435123.102023-06-2184211Actual
25821232.002023-08-218414Actual
3106484.802023-12-2284411Actual
15180141.992022-09-218468Actual
18817165.002023-01-218465Actual
2884582.682023-10-2284611Actual
35004297.002024-04-218415Actual
2148134.422021-09-218428Actual
9343136.002022-04-218415Actual
26333198.052023-08-218428Actual
35707122.042024-04-2184112Actual
19192160.182023-01-218428Actual
2101469.002023-03-248446Actual
18690194.002023-01-218414Actual
34791323.002024-04-218413Actual
13241100.002022-07-228467Budget
18605174.002023-01-218463Actual
3745299.002024-06-218436Actual
3512439.002024-04-218426Actual
2538311.402023-07-2284211Actual
1942657.142023-01-2184611Actual
354540.002021-11-218473Budget
15750143.002022-10-228465Actual
39338190.732024-07-2284613Actual
289291.002021-10-228446Actual
33552127.572024-02-2184213Actual
3655135.002021-11-218464Actual
28141201.002023-10-228464Actual
28022222.002023-10-228463Actual
3865467.002024-07-228456Actual
163094.002021-09-218416Actual
4916145.002021-12-228465Actual
33019353.002024-02-218417Actual
35415182.902024-04-218428Actual
3685682.682024-05-2284112Actual
3635460.002024-05-228456Actual
1310090.002022-07-228466Budget
37686385.942024-06-218418Actual
795678.002022-03-248463Actual
1694739.002022-11-218456Actual
2193464.002023-04-218416Actual
36479249.002024-05-228467Actual
27693111.402023-09-2184611Actual
3078200.002021-10-228417Budget
17813144.002022-12-228465Actual
21989111.002023-04-218436Actual
20748218.002023-03-248414Actual
8284116.002022-03-248465Actual
12111100.002022-06-218467Budget
22853108.002023-05-228465Actual
11500144.002022-06-218464Actual
10926200.002022-05-228417Budget
27987350.002023-10-228413Actual
2669100.002021-10-228465Budget
34235410.182024-03-238418Actual
10846103.002022-05-228466Actual
12770100.002022-07-228465Budget
10985100.002022-05-228467Budget
289390.002021-10-228446Budget
30479221.002023-12-228415Actual
2134053.952023-03-2484111Actual
1176862.002022-06-218426Actual
1191139.002022-06-218456Actual
242730.002021-10-228473Budget
22606309.002023-05-228413Actual
27372223.002023-09-218467Actual
425100.002021-08-218465Budget
3812697.742024-06-2184113Actual
4262147.002021-11-218467Actual
3673975.232024-05-2284411Actual
6963180.002022-02-218414Actual
1139130.002022-06-218473Budget
23229135.932023-05-228428Actual
29140360.002023-11-218413Actual
12112113.002022-06-218467Actual
9808192.002022-04-218417Actual
3517869.002024-04-218446Actual
28489404.002023-10-228417Actual
438990.002021-11-218428Budget
27897204.762023-09-2184213Actual
1727135.002021-09-218436Actual
1842242.252022-12-2284611Actual
12299110.172022-06-218468Actual
3438237.992024-03-2384211Actual
616645.002022-01-218426Actual
952850.002022-04-218426Budget
3015057.392023-11-2184113Actual
36189174.002024-05-228465Actual
2337639.062023-05-2284311Actual
10986153.002022-05-228467Actual
8832200.002022-03-248418Budget
6962200.002022-02-218414Budget
3671276.292024-05-2284311Actual
34675134.592024-03-2384113Actual
1084790.002022-05-228466Budget
2142247.572023-03-2484411Actual
13725182.002022-08-218415Actual
2291177.002023-05-228416Actual
3803419.912024-06-2184212Actual
32049213.212024-01-218468Actual
3405100.002021-11-218413Budget
3140114.002021-10-228467Actual
11817100.002022-06-218436Budget
850770.002022-03-248446Budget
37091396.002024-06-218413Actual
36062433.002024-05-228414Actual
458762.002021-12-228463Actual
34142333.002024-03-238417Actual
16126132.902022-10-228428Actual
2777924.162023-09-2184212Actual
2546423.102023-07-2284511Actual
14114301.092022-08-218418Actual
13631137.002022-08-218414Actual
9867121.002022-04-218467Actual
37628271.002024-06-218467Actual
2944696.002023-11-218416Actual
3035884.002023-12-228473Actual
1191260.002022-06-218456Budget
17130264.722022-11-218418Actual
2714086.002023-09-218416Actual
30177164.412023-11-2184213Actual
3967124.002021-11-218436Actual
10693100.002022-05-228436Budget
1898237.002023-01-218456Actual
25734181.002023-08-218463Actual
16654222.002022-11-218414Actual
39220189.062024-07-2284612Actual
691529.002022-02-218473Actual
38153118.802024-06-2184213Actual
32107149.702024-01-2184111Actual
13180200.002022-07-228417Budget
29643329.002023-11-218417Actual
38779222.002024-07-228467Actual
3284929.002024-02-218426Actual
4123124.002021-11-218466Actual
30804240.002023-12-228467Actual
1552114.002021-09-218465Actual
1251842.002022-07-228473Actual
756100.002021-08-218466Budget
4448131.392021-11-218468Actual
15715125.002022-10-228415Actual
401491.002021-11-218446Actual
1789828.002022-12-228426Actual
365147.002021-08-218415Actual
9265200.002022-04-218464Budget
39039115.652024-07-2284411Actual
2269875.002023-05-228473Actual
36302125.002024-05-228436Actual
3733147.002021-11-218415Actual
3632876.002024-05-228446Actual
10694124.002022-05-228436Actual
16534318.002022-11-218413Actual
28347146.002023-10-228436Actual
2497218.002023-07-228426Actual
11642100.002022-06-218465Budget
3898563.532024-07-2284211Actual
24146158.002023-06-218467Actual
38865149.572024-07-228428Actual
30092150.762023-11-2184612Actual
31427180.002024-01-218463Actual
1733249.702022-11-2184411Actual
23610278.002023-06-218413Actual
29501136.002023-11-218436Actual
1496870.002022-09-218466Actual
17601202.002022-12-228463Actual
3742432.002024-06-218426Actual
1027332.002022-05-228473Actual
3180550.002024-01-218456Actual
12049164.002022-06-218417Actual
2437831.612023-06-2184311Actual
17158107.142022-11-218428Actual
3638792.002024-05-228466Actual
12945107.002022-07-228436Actual
8753100.002022-03-248467Budget
3440985.872024-03-2384311Actual
1410100.002021-09-218464Budget
25263158.662023-07-228428Actual
12190201.082022-06-218418Actual
1750914.592022-11-2184612Actual
1078762.002022-05-228456Actual
1544514.592022-09-2184612Actual
30266373.002023-12-228413Actual
7570200.002022-02-218417Budget
466436.002021-12-228473Actual
1027230.002022-05-228473Budget
33584206.522024-02-2184613Actual
220990.002021-09-218468Budget
32877109.002024-02-218436Actual
3177971.002024-01-218446Actual
10460200.002022-05-228415Budget
17192163.212022-11-218468Actual
2991196.512023-11-2184311Actual
366200.002021-08-218415Budget
33641293.002024-03-238413Actual
24112211.002023-06-218417Actual
32729257.002024-02-218415Actual
30030103.952023-11-2184112Actual
1461538.002022-09-218473Actual
2031276.292023-02-2184111Actual
6039200.002022-01-218465Budget
20221146.542023-02-218428Actual
1686724.002022-11-218426Actual
23645151.002023-06-218463Actual
1621868.852022-10-2284111Actual
69850.002021-08-218456Budget
775790.002022-02-218428Budget
2072044.002023-03-248473Actual
2579357.002023-08-218473Actual
3561615.652024-04-2184511Actual
2234373.102023-04-2184111Actual
20841155.002023-03-248415Actual
9019100.002022-04-218413Budget
24204270.782023-06-218418Actual
37304259.002024-06-218415Actual
7240118.002022-02-218416Actual
37537104.002024-06-218466Actual
182250.002021-09-218456Budget
32341153.952024-01-2184612Actual
1689590.002022-11-218436Actual
3556276.292024-04-2184311Actual
2343013.532023-05-2284511Actual
38276179.002024-07-228463Actual
19810135.002023-02-218415Actual
37861102.892024-06-2184311Actual
15863102.002022-10-228436Actual
2346356.082023-05-2284611Actual
37888107.142024-06-2184411Actual
7629100.002022-02-218467Budget
9204220.002022-04-218414Actual
952947.002022-04-218426Actual
26837300.002023-09-218413Actual
30862542.002023-12-228418Actual
8222160.002022-03-248415Actual
285145.002021-08-218464Actual
1559449.002022-10-228473Actual
1836133.742022-12-2284411Actual
1342990.002022-07-228468Budget
15060196.002022-09-218467Actual
3458335.872024-03-2384212Actual
1139018.002022-06-218473Actual
3455592.252024-03-2384112Actual
3800673.102024-06-2184112Actual
2239839.062023-04-2184311Actual
406149.002021-11-218456Actual
1933917.782023-01-2184311Actual
3443682.682024-03-2384411Actual
962470.002022-04-218446Budget
21282146.542023-03-248468Actual
34946249.002024-04-218464Actual
22224251.092023-04-218418Actual
509198.002021-12-228436Actual
603112.002021-08-218436Actual
2022128.002021-09-218467Actual
33761316.002024-03-238414Actual
8460100.002022-03-248436Budget
6040142.002022-01-218465Actual
11579200.002022-06-218415Budget
33173219.272024-02-218468Actual
18570380.002023-01-218413Actual
3676639.062024-05-2284511Actual
205137.142023-02-2184112Actual
31218162.462023-12-2284612Actual
26210270.002023-08-218417Actual
265359.272023-08-2184511Actual
2004369.002023-02-218466Actual
10381116.002022-05-228464Actual
164778.212022-10-2284612Actual
32399127.572024-01-2184113Actual
7709193.512022-02-218418Actual
38068205.022024-06-2184612Actual
3218269.272021-10-228418Actual
21750165.002023-04-218414Actual
20135132.002023-02-218467Actual
3183889.002024-01-218466Actual
5978200.002022-01-218415Budget
915621.002022-04-218473Actual
12378107.002022-07-228413Actual
2535576.292023-07-2284111Actual
1111280.002022-05-228428Budget
38744355.002024-07-228417Actual
915730.002022-04-218473Budget
242631.002021-10-228473Actual
4994100.002021-12-228416Budget
174515.012022-11-2184112Actual
907974.002022-04-218463Actual
8142155.002022-03-248464Actual
3404113.002021-11-218413Actual
13665134.002022-08-218464Actual
18782108.002023-01-218415Actual
838200.002021-08-218417Budget
36917131.612024-05-2284612Actual
1551100.002021-09-218465Budget
1310187.002022-07-228466Actual
65072.002021-08-218446Actual
1739372.042022-11-2184611Actual
144365.012022-08-2184212Actual
38602138.002024-07-228436Actual
2502660.002023-07-228446Actual
2178485.002023-04-218464Actual
13321243.512022-07-228418Actual
36247135.002024-05-228416Actual
4527100.002021-12-228413Budget
23143232.002023-05-228467Actual
3005823.102023-11-2184212Actual
15502364.002022-10-228413Actual
14176145.022022-08-218468Actual
3523787.002024-04-218466Actual
2645439.062023-08-2184211Actual
36599184.422024-05-228468Actual
32307109.272024-01-2184112Actual
16569180.002022-11-218463Actual
27812189.062023-09-2184612Actual
1467794.002022-09-218464Actual
2458310.332023-06-2184612Actual
2107086.002023-03-248466Actual
33854209.002024-03-238415Actual
29736425.332023-11-218418Actual
19599288.002023-02-218413Actual
2479486.002023-07-228464Actual
38957134.802024-07-2284111Actual
2611843.002023-08-218456Actual
11065200.002022-05-228418Budget
2612200.002021-10-228415Budget
122592.002021-09-218463Actual
850665.002022-03-248446Actual
16747160.002022-11-218415Actual
294050.002021-10-228456Budget
30514212.002023-12-228465Actual
8880117.752022-03-248428Actual
17926112.002022-12-228436Actual
29678237.002023-11-218467Actual
2042126.292023-02-2184511Actual
2807981.002023-10-228473Actual
3553570.972024-04-2184211Actual
20783125.002023-03-248464Actual
1728100.002021-09-218436Budget
12050200.002022-06-218417Budget
23263131.392023-05-228468Actual
2157413.532023-03-2484612Actual
888190.002022-03-248428Budget
3373363.002024-03-238473Actual
2728082.002023-09-218466Actual
12629156.002022-07-228464Actual
10740105.002022-05-228446Actual
23858143.002023-06-218465Actual
2648144.382023-08-2184311Actual
18221182.902022-12-228468Actual

Generated 2024-09-20 06:41:37.238 UTC