[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-01-1784111Actual
4994100.002022-02-178416Budget
683680.002022-04-198463Budget
14114301.092022-10-178418Actual
4916145.002022-02-178465Actual
579040.002022-03-198473Budget
444780.002022-01-178468Budget
1730530.552023-01-1784311Actual
242631.002021-12-188473Actual
2787067.922023-11-1784113Actual
235219.272023-07-1884112Actual
3967124.002022-01-178436Actual
2497218.002023-09-178426Actual
37628271.002024-08-178467Actual
8284116.002022-05-208465Actual
3328665.652024-04-1884311Actual
18570380.002023-03-198413Actual
22166194.002023-06-178467Actual
2839960.002023-12-188456Actual
12770100.002022-09-178465Budget
36247135.002024-07-188416Actual
16126132.902022-12-188428Actual
12993100.002022-09-178446Budget
3219200.002021-12-188418Budget
35449216.242024-06-178468Actual
1488396.002022-11-178436Actual
3373363.002024-05-198473Actual
32671264.002024-04-188464Actual
6509161.002022-03-198467Actual
855440.002022-05-208456Budget
16005218.002022-12-188417Actual
14558204.002022-11-178463Actual
1431831.612022-10-1784411Actual
7630169.002022-04-198467Actual
33111352.602024-04-188418Actual
14176145.022022-10-178468Actual
2714086.002023-11-178416Actual
34791323.002024-06-178413Actual
69850.002021-10-178456Budget
1827961.402023-02-1784111Actual
25699240.002023-10-178413Actual
3067949.002024-02-178456Actual
1901483.002023-03-198466Actual
1692164.002023-01-178446Actual
6215120.002022-03-198436Actual
1848010.332023-02-1784112Actual
30572112.002024-02-178416Actual
5463100.002022-02-178418Budget
2045541.192023-04-1984611Actual
6777137.002022-04-198413Actual
2601153.002023-10-178416Actual
2533130.002021-12-188464Actual
39039115.652024-09-1784411Actual
10460200.002022-07-188415Budget
978235.932021-10-178418Actual
30890179.872024-02-178428Actual
3750462.002024-08-178456Actual
2443211.402023-08-1784511Actual
2305185.002023-07-188466Actual
5839242.002022-03-198414Actual
32877109.002024-04-188436Actual
2843299.002023-12-188466Actual
1933917.782023-03-1984311Actual
13665134.002022-10-178464Actual
294050.002021-12-188456Budget
3593200.002022-01-178414Budget
2728082.002023-11-178466Actual
23858143.002023-08-178465Actual
743133.002022-04-198456Actual
897100.002021-10-178467Budget
2606690.002023-10-178436Actual
130330.002021-11-178473Budget
2955348.002024-01-178456Actual
34497149.702024-05-1984611Actual
23971105.002023-08-178436Actual
144365.012022-10-1784212Actual
6216100.002022-03-198436Budget
1750914.592023-01-1784612Actual
795678.002022-05-208463Actual
34826191.002024-06-178463Actual
2432352.892023-08-1784111Actual
31698108.002024-03-188416Actual
8692155.002022-05-208417Actual
3739799.002024-08-178416Actual
167930.002021-11-178426Budget
2670179.002021-12-188465Actual
10134105.002022-07-188413Actual
29175182.002024-01-178463Actual
9946200.002022-06-178418Budget
8754148.002022-05-208467Actual
2337639.062023-07-1884311Actual
412290.002022-01-178466Budget
3402783.002024-05-198446Actual
25142276.002023-09-178417Actual
850665.002022-05-208446Actual
2237130.552023-06-1784211Actual
34235410.182024-05-198418Actual
33173219.272024-04-188468Actual
27195135.002023-11-178436Actual
13180200.002022-09-178417Budget
31605235.002024-03-188415Actual
2301860.002023-07-188456Actual
55440.002021-10-178426Actual
3512439.002024-06-178426Actual
1490957.002022-11-178446Actual
691430.002022-04-198473Budget
2178485.002023-06-178464Actual
21876105.002023-06-178465Actual
11641164.002022-08-178465Actual
9947325.332022-06-178418Actual
9680.002021-10-178463Budget
1588955.002022-12-188446Actual
756100.002021-10-178466Budget
24265211.692023-08-178468Actual
36917131.612024-07-1884612Actual
2807981.002023-12-188473Actual
37126263.002024-08-178463Actual
611894.002022-03-198416Actual
3218269.272021-12-188418Actual
27987350.002023-12-188413Actual
10693100.002022-07-188436Budget
12628100.002022-09-178464Budget
999590.002022-06-178428Budget
616645.002022-03-198426Actual
4201129.002022-01-178417Actual
19164396.542023-03-198418Actual
27751116.722023-11-1784112Actual
27550159.272023-11-1784111Actual
2458310.332023-08-1784612Actual
2022128.002021-11-178467Actual
841047.002022-05-208426Actual
33761316.002024-05-198414Actual
2093369.002023-05-208416Actual
38899195.022024-09-178468Actual
1289640.002022-09-178426Budget
3635460.002024-07-188456Actual
7023200.002022-04-198464Budget
23108196.002023-07-188417Actual
604100.002021-10-178436Budget
1299299.002022-09-178446Actual
3734200.002022-01-178415Budget
39100132.682024-09-1784611Actual
504246.002022-02-178426Actual
31547206.002024-03-188464Actual
10518123.002022-07-188465Actual
37714272.302024-08-178428Actual
3718380.002024-08-178473Actual
27049241.002023-11-178415Actual
122592.002021-11-178463Actual
2207478.002023-06-178466Actual
31895316.002024-03-188417Actual
1698088.002023-01-178466Actual
27430357.152023-11-178418Actual
12299110.172022-08-178468Actual
11580182.002022-08-178415Actual
1995897.002023-04-198436Actual
9018110.002022-06-178413Actual
30982123.102024-02-1784111Actual
25235317.752023-09-178418Actual
14142117.752022-10-178428Actual
775790.002022-04-198428Budget
3059953.002024-02-178426Actual
3898563.532024-09-1784211Actual
38602138.002024-09-178436Actual
466436.002022-02-178473Actual
5978200.002022-03-198415Budget
4774100.002022-02-178464Budget
29798231.392024-01-178468Actual
1376097.002022-10-178465Actual
1284891.002022-09-178416Actual
1342990.002022-09-178468Budget
21631268.002023-06-178413Actual
28489404.002023-12-188417Actual
38361395.002024-09-178414Actual
3517869.002024-06-178446Actual
3862867.002024-09-178446Actual
2293819.002023-07-188426Actual
16534318.002023-01-178413Actual
30862542.002024-02-178418Actual
22131184.002023-06-178417Actual
27458288.972023-11-178428Actual
265359.272023-10-1784511Actual
26305484.422023-10-178418Actual
518650.002022-02-178456Budget
1583517.002022-12-188426Actual
3906613.532024-09-1784511Actual
122480.002021-11-178463Budget
2777924.162023-11-1784212Actual
10740105.002022-07-188446Actual
37246288.002024-08-178464Actual
1529328.422022-11-1784311Actual
27812189.062023-11-1784612Actual
4202200.002022-01-178417Budget
669880.002022-03-198468Budget
25951180.002023-10-178465Actual
2722195.002023-11-178446Actual
3172535.002024-03-188426Actual
33019353.002024-04-188417Actual
28610193.512023-12-188428Actual
17778110.002023-02-178415Actual
907880.002022-06-178463Budget
11253140.002022-08-178413Actual
5511135.932022-02-178428Actual
2142247.572023-05-2084411Actual
29023106.522023-12-1884113Actual
795780.002022-05-208463Budget
2288125.002021-12-188413Actual
17813144.002023-02-178465Actual
962470.002022-06-178446Budget
2334936.932023-07-1884211Actual
6039200.002022-03-198465Budget
18817165.002023-03-198465Actual
2952776.002024-01-178446Actual
30092150.762024-01-1784612Actual
33525122.312024-04-1884113Actual
2541027.362023-09-1784311Actual
188377.002021-11-178466Actual
518557.002022-02-178456Actual
8363100.002022-05-208416Budget
2656944.382023-10-1784611Actual
366200.002021-10-178415Budget
39278106.522024-09-1784113Actual
245512.892023-08-1784212Actual
29353262.002024-01-178415Actual
12191200.002022-08-178418Budget
21989111.002023-06-178436Actual
30627103.002024-02-178436Actual
3745299.002024-08-178436Actual
1382097.002022-10-178416Actual
1686724.002023-01-178426Actual
30386326.002024-02-178414Actual
37948105.022024-08-1784611Actual
13320200.002022-09-178418Budget
2072044.002023-05-208473Actual
8362138.002022-05-208416Actual
1351200.002021-11-178414Budget
3573550.762024-06-1784212Actual
6588220.782022-03-198418Actual
749180.002022-04-198466Budget
406149.002022-01-178456Actual
2609248.002023-10-178446Actual
2991196.512024-01-1784311Actual
1739372.042023-01-1784611Actual
2148345.442023-05-2084611Actual
279730.002021-12-188426Budget
21248176.842023-05-208428Actual
7102100.002022-04-198415Budget
8753100.002022-05-208467Budget
32822127.002024-04-188416Actual
37100.002021-10-178413Budget
174785.012023-01-1784212Actual
2254915.652023-06-1784612Actual
3561615.652024-06-1784511Actual
7162100.002022-04-198465Budget
225200.002021-10-178414Budget
3078200.002021-12-188417Budget
36189174.002024-07-188465Actual
11865100.002022-08-178446Budget
2100219.272021-11-178418Actual
5650100.002022-03-198413Budget
20221146.542023-04-198428Actual
11439231.002022-08-178414Actual
9868100.002022-06-178467Budget
3180550.002024-03-188456Actual
214980.002021-11-178428Budget
3747892.002024-08-178446Actual
3405351.002024-05-198456Actual
2494562.002023-09-178416Actual
8083200.002022-05-208414Budget
38489259.002024-09-178465Actual
3440985.872024-05-1984311Actual
3325959.272024-04-1884211Actual
1350180.002021-11-178414Actual
3812697.742024-08-1784113Actual
177590.002021-11-178446Budget
2944696.002024-01-178416Actual
1727823.102023-01-1784211Actual
3833354.002024-09-178473Actual
32049213.212024-03-188468Actual
616750.002022-03-198426Budget
7338117.002022-04-198436Actual
1064440.002022-07-188426Budget
13631137.002022-10-178414Actual
12567200.002022-09-178414Budget
1426412.462022-10-1784211Actual
1019580.002022-07-188463Actual
3177971.002024-03-188446Actual
12945107.002022-09-178436Actual
108590.002021-10-178468Budget
9481100.002022-06-178416Budget
289390.002021-12-188446Budget
3676639.062024-07-1884511Actual
1532044.382022-11-1784411Actual
289291.002021-12-188446Actual
26837300.002023-11-178413Actual
1387570.002022-10-178436Actual
7022142.002022-04-198464Actual
18067237.002023-02-178417Actual
2440547.572023-08-1784411Actual
13725182.002022-10-178415Actual
915621.002022-06-178473Actual
3408578.002024-05-198466Actual
35152114.002024-06-178436Actual
1735912.462023-01-1784511Actual
20100224.002023-04-198417Actual
1446711.402022-10-1784612Actual
12050200.002022-08-178417Budget
2355311.402023-07-1884612Actual
2437831.612023-08-1784311Actual
2878483.742023-12-1884411Actual
32516293.002024-04-188413Actual
6589100.002022-03-198418Budget
26333198.052023-10-178428Actual
2134053.952023-05-2084111Actual
1392743.002022-10-178456Actual
32764250.002024-04-188465Actual
19599288.002023-04-198413Actual
1544514.592022-11-1784612Actual
17926112.002023-02-178436Actual
1167100.002021-11-178413Budget
3553570.972024-06-1784211Actual
1026114.722021-10-178428Actual
24887125.002023-09-178465Actual
31218162.462024-02-1784612Actual
1535467.782022-11-1784611Actual
69747.002021-10-178456Actual
13544217.002022-10-178463Actual
579136.002022-03-198473Actual
855362.002022-05-208456Actual
952850.002022-06-178426Budget
33467141.192024-04-1884612Actual
17072142.002023-01-178467Actual
7709193.512022-04-198418Actual
979200.002021-10-178418Budget
183889.272023-02-1784511Actual
9402168.002022-06-178465Actual
1851314.592023-02-1784612Actual
3638792.002024-07-188466Actual
3603460.002024-07-188473Actual
1390159.002022-10-178446Actual
2502660.002023-09-178446Actual
3331360.332024-04-1884411Actual
1801069.002023-02-178466Actual
738570.002022-04-198446Budget
1461538.002022-11-178473Actual
23610278.002023-08-178413Actual
33641293.002024-05-198413Actual
154127.142022-11-1784112Actual
4448131.392022-01-178468Actual
1284990.002022-09-178416Budget
32551177.002024-04-188463Actual
1559449.002022-12-188473Actual
1303968.002022-09-178456Actual
11818117.002022-08-178436Actual
19845117.002023-04-198465Actual
2765940.122023-11-1784511Actual
3071275.002024-02-178466Actual
32426201.262024-03-1884213Actual
30479221.002024-02-178415Actual
2289100.002021-12-188413Budget
391857.002022-01-178426Actual
13242158.002022-09-178467Actual
21282146.542023-05-208468Actual
1496870.002022-11-178466Actual
31303132.832024-02-1784213Actual
32307109.272024-03-1884112Actual
2535576.292023-09-1784111Actual
9344100.002022-06-178415Budget
2612200.002021-12-188415Budget
9205200.002022-06-178414Budget
37339208.002024-08-178465Actual
29260327.002024-01-178414Actual
30421273.002024-02-178464Actual
34354196.512024-05-1984111Actual
21665204.002023-06-178463Actual
29140360.002024-01-178413Actual
37888107.142024-08-1784411Actual
26210270.002023-10-178417Actual
25856161.002023-10-178464Actual
3582671.432024-06-1784113Actual
22285145.022023-06-178468Actual
346670.002022-01-178463Budget
1410100.002021-11-178464Budget
7629100.002022-04-198467Budget
332590.002021-12-188468Budget
1131377.002022-08-178463Actual
1078860.002022-07-188456Budget
35853148.622024-06-1784213Actual
2873043.312023-12-1884211Actual
1830712.462023-02-1784211Actual
34142333.002024-05-198417Actual
2999116.002021-12-188466Actual
38396200.002024-09-178464Actual
6962200.002022-04-198414Budget
2650840.122023-10-1784411Actual
1197090.002022-08-178466Budget
3221631.612024-03-1884511Actual
3139100.002021-12-188467Budget
37002164.412024-07-1884213Actual
12190201.082022-08-178418Actual
2346356.082023-07-1884611Actual
2034020.972023-04-1984211Actual
3290386.002024-04-188446Actual
9343136.002022-06-178415Actual
1962200.002021-11-178417Budget
27082162.002023-11-178465Actual
182138.002021-11-178456Actual
22761101.002023-07-188464Actual
19633182.002023-04-198463Actual
12769108.002022-09-178465Actual
3523787.002024-06-178466Actual
3655135.002022-01-178464Actual
16654222.002023-01-178414Actual
438990.002022-01-178428Budget
509198.002022-02-178436Actual
9019100.002022-06-178413Budget
32459118.802024-03-1884613Actual
1942657.142023-03-1984611Actual
35977205.002024-07-188463Actual
1594869.002022-12-188466Actual
1895647.002023-03-198446Actual
162469.272022-12-1884211Actual
5323200.002022-02-178417Budget
234880.002021-12-188463Budget
5898115.002022-03-198464Actual
14019162.002022-10-178417Actual
2831929.002023-12-188426Actual
636967.002022-03-198466Actual
2435123.102023-08-1784211Actual
2204139.002023-06-178456Actual
7708200.002022-04-198418Budget
2538311.402023-09-1784211Actual
14054214.002022-10-178467Actual
31987411.692024-03-188418Actual
8459120.002022-05-208436Actual
32107149.702024-03-1884111Actual
1928468.852023-03-1984111Actual
27693111.402023-11-1784611Actual
11113128.362022-07-188428Actual
29736425.332024-01-178418Actual
31427180.002024-03-188463Actual
30266373.002024-02-178413Actual
7240118.002022-04-198416Actual
2139550.762023-05-2084311Actual
34177184.002024-05-198467Actual
6510100.002022-03-198467Budget
2837378.002023-12-188446Actual
1310187.002022-09-178466Actual
33584206.522024-04-1884613Actual
3857453.002024-09-178426Actual
8142155.002022-05-208464Actual
5838200.002022-03-198414Budget
163094.002021-11-178416Actual
2893122.042023-12-1884212Actual
691529.002022-04-198473Actual
18605174.002023-03-198463Actual
27372223.002023-11-178467Actual
39305210.032024-09-1784213Actual
255826.082023-09-1784212Actual
38779222.002024-09-178467Actual
4388157.142022-01-178428Actual
452694.002022-02-178413Actual
25916208.002023-10-178415Actual
2446676.292023-08-1784611Actual
2343013.532023-07-1884511Actual
3213573.102024-03-1884211Actual
29050201.262023-12-1884213Actual
10135100.002022-07-188413Budget
3685682.682024-07-1884112Actual
9265200.002022-06-178464Budget
21842168.002023-06-178415Actual
17037196.002023-01-178417Actual
9204220.002022-06-178414Actual
2296685.002023-07-188436Actual
1482881.002022-11-178416Actual
2004369.002023-04-198466Actual
1191260.002022-08-178456Budget

Generated 2024-11-16 13:12:38.249 UTC