[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 480  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-04-158456Actual
9994179.872022-06-148428Actual
9808192.002022-06-148417Actual
17720120.002023-02-148464Actual
27605115.652023-11-1484311Actual
9401100.002022-06-148465Budget
3405100.002022-01-148413Budget
21631268.002023-06-148413Actual
3627432.002024-07-158426Actual
3065360.002024-02-148446Actual
2346356.082023-07-1584611Actual
458670.002022-02-148463Budget
293951.002021-12-158456Actual
24112211.002023-08-148417Actual
16782164.002023-01-148465Actual
27492184.422023-11-148468Actual
9481100.002022-06-148416Budget
23645151.002023-08-148463Actual
972980.002022-06-148466Budget
1387570.002022-10-148436Actual
2443211.402023-08-1484511Actual
13725182.002022-10-148415Actual
3668557.142024-07-1584211Actual
4995103.002022-02-148416Actual
4853190.002022-02-148415Actual
1795248.002023-02-148446Actual
7756104.112022-04-168428Actual
30421273.002024-02-148464Actual
28347146.002023-12-158436Actual
2210145.022021-11-148468Actual
12946100.002022-09-148436Budget
6588220.782022-03-168418Actual
3458335.872024-05-1684212Actual
2289100.002021-12-158413Budget
1299299.002022-09-148446Actual
27458288.972023-11-148428Actual
28610193.512023-12-158428Actual
14770102.002022-11-148465Actual
4340184.422022-01-148418Actual
2402357.002023-08-148456Actual
2096027.002023-05-178426Actual
39100132.682024-09-1484611Actual
11580182.002022-08-148415Actual
9343136.002022-06-148415Actual
1078860.002022-07-158456Budget
7338117.002022-04-168436Actual
3901263.532024-09-1484311Actual
36154275.002024-07-158415Actual
2021100.002021-11-148467Budget
182138.002021-11-148456Actual
1739372.042023-01-1484611Actual
194843.952023-03-1684112Actual
6509161.002022-03-168467Actual
9792.002021-10-148463Actual
14735168.002022-11-148415Actual
1692164.002023-01-148446Actual
32764250.002024-04-158465Actual
162469.272022-12-1584211Actual
19845117.002023-04-168465Actual
9578100.002022-06-148436Budget
3334794.382024-04-1584611Actual
1191139.002022-08-148456Actual
24887125.002023-09-148465Actual
2104051.002023-05-178456Actual
2196127.002023-06-148426Actual
19071233.002023-03-168417Actual
32107149.702024-03-1584111Actual
8082218.002022-05-178414Actual
1410100.002021-11-148464Budget
1898237.002023-03-168456Actual
174785.012023-01-1484212Actual
220990.002021-11-148468Budget
130330.002021-11-148473Budget
31098107.142024-02-1484611Actual
35415182.902024-06-148428Actual
1532044.382022-11-1484411Actual
4262147.002022-01-148467Actual
1304060.002022-09-148456Budget
1496870.002022-11-148466Actual
35329254.002024-06-148467Actual
19164396.542023-03-168418Actual
28107444.002023-12-158414Actual
30030103.952024-01-1484112Actual
7709193.512022-04-168418Actual
11817100.002022-08-148436Budget
39039115.652024-09-1484411Actual
1526611.402022-11-1484211Actual
20841155.002023-05-178415Actual
1630041.192022-12-1584411Actual
30514212.002024-02-148465Actual
16689105.002023-01-148464Actual
1998461.002023-04-168446Actual
20100224.002023-04-168417Actual
23263131.392023-07-158468Actual
1131377.002022-08-148463Actual
1694739.002023-01-148456Actual
4123124.002022-01-148466Actual
10517100.002022-07-158465Budget
31895316.002024-03-158417Actual
603112.002021-10-148436Actual
55530.002021-10-148426Budget
27693111.402023-11-1484611Actual
2692986.002023-11-148473Actual
438990.002022-01-148428Budget
11642100.002022-08-148465Budget
11641164.002022-08-148465Actual
30266373.002024-02-148413Actual
28489404.002023-12-158417Actual
6697132.902022-03-168468Actual
25235317.752023-09-148418Actual
1544514.592022-11-1484612Actual
15060196.002022-11-148467Actual
2606690.002023-10-148436Actual
10986153.002022-07-158467Actual
33019353.002024-04-158417Actual
10459156.002022-07-158415Actual
3517869.002024-06-148446Actual
2337639.062023-07-1584311Actual
37339208.002024-08-148465Actual
17926112.002023-02-148436Actual
3015057.392024-01-1484113Actual
630942.002022-03-168456Actual
1559449.002022-12-158473Actual
9344100.002022-06-148415Budget
1223880.002022-08-148428Budget
11720108.002022-08-148416Actual
1423657.142022-10-1484111Actual
6963180.002022-04-168414Actual
28141201.002023-12-158464Actual
14054214.002022-10-148467Actual
1750914.592023-01-1484612Actual
326780.002021-12-158428Budget
1086107.142021-10-148468Actual
34263245.032024-05-168428Actual
8142155.002022-05-178464Actual
36302125.002024-07-158436Actual
2458310.332023-08-1484612Actual
1735912.462023-01-1484511Actual
579040.002022-03-168473Budget
444780.002022-01-148468Budget
16098305.632022-12-158418Actual
26957309.002023-11-148414Actual
1931213.532023-03-1684211Actual
2332156.082023-07-1584111Actual
24265211.692023-08-148468Actual
1866241.002023-03-168473Actual
29023106.522023-12-1584113Actual
39305210.032024-09-1484213Actual
13242158.002022-09-148467Actual
21127160.002023-05-178417Actual
1797831.002023-02-148456Actual
294050.002021-12-158456Budget
37126263.002024-08-148463Actual
551090.002022-02-148428Budget
33173219.272024-04-158468Actual
1289736.002022-09-148426Actual
3101036.932024-02-1484211Actual
3573550.762024-06-1484212Actual
9947325.332022-06-148418Actual
30301210.002024-02-148463Actual
565194.002022-03-168413Actual
13368128.362022-09-148428Actual
29050201.262023-12-1584213Actual
26210270.002023-10-148417Actual
28903105.022023-12-1584112Actual
30386326.002024-02-148414Actual
3438237.992024-05-1684211Actual
506118.002021-10-148416Actual
1467794.002022-11-148464Actual
504246.002022-02-148426Actual
37034134.592024-07-1584613Actual
234963.002021-12-158463Actual
38837414.732024-09-148418Actual
23108196.002023-07-158417Actual
34791323.002024-06-148413Actual
1887560.002023-03-168416Actual
15622155.002022-12-158414Actual
9868100.002022-06-148467Budget
33231160.342024-04-1584111Actual
1962200.002021-11-148417Budget
33761316.002024-05-168414Actual
2645439.062023-10-1484211Actual
11439231.002022-08-148414Actual
1026114.722021-10-148428Actual
18724120.002023-03-168464Actual
3783427.362024-08-1484211Actual
6448240.002022-03-168417Actual
31605235.002024-03-158415Actual
3871100.002022-01-148416Budget
1351200.002021-11-148414Budget
35977205.002024-07-158463Actual
1059790.002022-07-158416Budget
17072142.002023-01-148467Actual
3857453.002024-09-148426Actual
518557.002022-02-148456Actual
10320180.002022-07-158414Actual
144365.012022-10-1484212Actual
5898115.002022-03-168464Actual
1942657.142023-03-1684611Actual
604100.002021-10-148436Budget
11818117.002022-08-148436Actual
3325959.272024-04-1584211Actual
2204139.002023-06-148456Actual
2837378.002023-12-158446Actual
12049164.002022-08-148417Actual
1961160.002021-11-148417Actual
6119100.002022-03-168416Budget
20135132.002023-04-168467Actual
2532100.002021-12-158464Budget
3918650.762024-09-1484212Actual
346670.002022-01-148463Budget
3865467.002024-09-148456Actual
837147.002021-10-148417Actual
781770.002022-04-168468Budget
29501136.002024-01-148436Actual
16747160.002023-01-148415Actual
55440.002021-10-148426Actual
3564995.442024-06-1484611Actual
27082162.002023-11-148465Actual
11065200.002022-07-158418Budget
1684098.002023-01-148416Actual
756100.002021-10-148466Budget
1730530.552023-01-1484311Actual
3747892.002024-08-148446Actual
1461538.002022-11-148473Actual
23765151.002023-08-148464Actual
8284116.002022-05-178465Actual
30177164.412024-01-1484213Actual
29856165.662024-01-1484111Actual
31698108.002024-03-158416Actual
2254915.652023-06-1484612Actual
571370.002022-03-168463Budget
16654222.002023-01-148414Actual
1933917.782023-03-1684311Actual
9577117.002022-06-148436Actual
34177184.002024-05-168467Actual
2305185.002023-07-158466Actual
20875161.002023-05-178465Actual
27897204.762023-11-1484213Actual
35004297.002024-06-148415Actual
2405555.002023-08-148466Actual
4775153.002022-02-148464Actual
2148345.442023-05-1784611Actual
14019162.002022-10-148417Actual
1851314.592023-02-1484612Actual
26305484.422023-10-148418Actual
10134105.002022-07-158413Actual
3127678.452024-02-1484113Actual
1551100.002021-11-148465Budget
25916208.002023-10-148415Actual
9264174.002022-06-148464Actual
2893122.042023-12-1584212Actual
14643187.002022-11-148414Actual
33139172.302024-04-158428Actual
26780141.612023-10-1484613Actual
557180.002022-02-148468Budget
38744355.002024-09-148417Actual
3685682.682024-07-1584112Actual
1027332.002022-07-158473Actual
1490957.002022-11-148446Actual
1431831.612022-10-1484411Actual
2355311.402023-07-1584612Actual
214980.002021-11-148428Budget
33888239.002024-05-168465Actual
513980.002022-02-148446Budget
24852122.002023-09-148415Actual
23610278.002023-08-148413Actual
2098899.002023-05-178436Actual
3373363.002024-05-168473Actual
978235.932021-10-148418Actual
9807200.002022-06-148417Budget
36479249.002024-07-158467Actual
17158107.142023-01-148428Actual
3059953.002024-02-148426Actual
803527.002022-05-178473Actual
3446328.422024-05-1684511Actual
2749100.002021-12-158416Budget
25951180.002023-10-148465Actual
22224251.092023-06-148418Actual
1686724.002023-01-148426Actual
34675134.592024-05-1684113Actual
27049241.002023-11-148415Actual
30572112.002024-02-148416Actual
34142333.002024-05-168417Actual
2958684.002024-01-148466Actual
255557.142023-09-1484112Actual
2777924.162023-11-1484212Actual
18690194.002023-03-168414Actual
265359.272023-10-1484511Actual
34702152.132024-05-1684213Actual
2505229.002023-09-148456Actual
962568.002022-06-148446Actual
3216279.482024-03-1584311Actual
35768205.022024-06-1484612Actual
803430.002022-05-178473Budget
19810135.002023-04-168415Actual
2435123.102023-08-1484211Actual
18570380.002023-03-168413Actual
22252122.302023-06-148428Actual
205403.952023-04-1684212Actual
12628100.002022-09-148464Budget
2473236.002023-09-148473Actual
1733249.702023-01-1484411Actual
29175182.002024-01-148463Actual
2446676.292023-08-1484611Actual
2670179.002021-12-158465Actual
225165.012023-06-1484112Actual
1632712.462022-12-1584511Actual
3655135.002022-01-148464Actual
4854200.002022-02-148415Budget
39220189.062024-09-1484612Actual
29260327.002024-01-148414Actual
2101200.002021-11-148418Budget
32516293.002024-04-158413Actual
2878483.742023-12-1584411Actual
2875773.102023-12-1584311Actual
15537162.002022-12-158463Actual
2134053.952023-05-1784111Actual
37806114.592024-08-1484111Actual
1078762.002022-07-158456Actual
38454215.002024-09-148415Actual
33584206.522024-04-1584613Actual
39158113.532024-09-1484112Actual
2144910.332023-05-1784511Actual
19599288.002023-04-168413Actual
636890.002022-03-168466Budget
32049213.212024-03-158468Actual
4713200.002022-02-148414Budget
26991204.002023-11-148464Actual
21248176.842023-05-178428Actual
841047.002022-05-178426Actual
32307109.272024-03-1584112Actual
2207478.002023-06-148466Actual
1360379.002022-10-148473Actual
749073.002022-04-168466Actual
332590.002021-12-158468Budget
738570.002022-04-168446Budget
18221182.902023-02-148468Actual
2022128.002021-11-148467Actual
6777137.002022-04-168413Actual
8833199.572022-05-178418Actual
626280.002022-03-168446Budget
167844.002021-11-148426Actual
636967.002022-03-168466Actual
27550159.272023-11-1484111Actual
10518123.002022-07-158465Actual
8362138.002022-05-178416Actual
224180.002021-10-148414Actual
26366187.452023-10-148468Actual
10460200.002022-07-158415Budget
11501100.002022-08-148464Budget
2475200.002021-12-158414Budget
25821232.002023-10-148414Actual
20748218.002023-05-178414Actual
25000109.002023-09-148436Actual
29353262.002024-01-148415Actual
401580.002022-01-148446Budget
507100.002021-10-148416Budget
2001039.002023-04-168456Actual
32636448.002024-04-158414Actual
3791513.532024-08-1484511Actual
38241326.002024-09-148413Actual
24675192.002023-09-148463Actual
1636136.932022-12-1584611Actual
7630169.002022-04-168467Actual
25142276.002023-09-148417Actual
26872252.002023-11-148463Actual
683680.002022-04-168463Budget
36537496.542024-07-158418Actual
1833433.742023-02-1484311Actual
38184239.852024-08-1484613Actual
5323200.002022-02-148417Budget
13430172.302022-09-148468Actual
69747.002021-10-148456Actual
32399127.572024-03-1584113Actual
10693100.002022-07-158436Budget
2603818.002023-10-148426Actual
3854788.002024-09-148416Actual
2288125.002021-12-158413Actual
12566193.002022-09-148414Actual
1176940.002022-08-148426Budget
33854209.002024-05-168415Actual
177483.002021-11-148446Actual
1488396.002022-11-148436Actual
781895.022022-04-168468Actual
32341153.952024-03-1584612Actual
1895647.002023-03-168446Actual
35886141.612024-06-1484613Actual
2072044.002023-05-178473Actual
28582492.002023-12-158418Actual
1289640.002022-09-148426Budget
1995897.002023-04-168436Actual
1435145.442022-10-1484611Actual
2237130.552023-06-1484211Actual
30092150.762024-01-1484612Actual
1005670.002022-06-148468Budget
7022142.002022-04-168464Actual
29736425.332024-01-148418Actual
2039443.312023-04-1684411Actual
1490200.002021-11-148415Budget
915621.002022-06-148473Actual
5899100.002022-03-168464Budget
3340590.122024-04-1584112Actual
242730.002021-12-158473Budget
18067237.002023-02-148417Actual
23229135.932023-07-158428Actual
29643329.002024-01-148417Actual
38153118.802024-08-1484213Actual
37100.002021-10-148413Budget
21282146.542023-05-178468Actual
36917131.612024-07-1584612Actual
2432352.892023-08-1484111Actual
1139018.002022-08-148473Actual
2093369.002023-05-178416Actual
1848010.332023-02-1484112Actual
24232146.542023-08-148428Actual
22641168.002023-07-158463Actual
18102129.002023-02-148467Actual
1583517.002022-12-158426Actual
8880117.752022-05-178428Actual
3671276.292024-07-1584311Actual
691529.002022-04-168473Actual
3177971.002024-03-158446Actual
36189174.002024-07-158465Actual
2944696.002024-01-148416Actual
1019470.002022-07-158463Budget
743240.002022-04-168456Budget
1027230.002022-07-158473Budget
8283100.002022-05-178465Budget
21750165.002023-06-148414Actual
1890233.002023-03-168426Actual
34826191.002024-06-148463Actual
8612100.002022-05-178466Actual
38899195.022024-09-148468Actual
2201564.002023-06-148446Actual
3118436.932024-02-1484212Actual
8221100.002022-05-178415Budget
7161135.002022-04-168465Actual
3284929.002024-04-158426Actual
35449216.242024-06-148468Actual
3870110.002022-01-148416Actual
3221631.612024-03-1584511Actual
2479486.002023-09-148464Actual
3745299.002024-08-148436Actual
19192160.182023-03-168428Actual
1429145.442022-10-1484311Actual
33053236.002024-04-158467Actual
7102100.002022-04-168415Budget
31929280.002024-03-158467Actual
669880.002022-03-168468Budget
3556276.292024-06-1484311Actual
2036718.842023-04-1684311Actual
28022222.002023-12-158463Actual
13544217.002022-10-148463Actual
5092100.002022-02-148436Budget
29972102.892024-01-1484611Actual
1230090.002022-08-148468Budget
2031276.292023-04-1684111Actual
3739799.002024-08-148416Actual
30890179.872024-02-148428Actual
1728100.002021-11-148436Budget
2845130.002021-12-158436Actual
2846100.002021-12-158436Budget
1396076.002022-10-148466Actual
12191200.002022-08-148418Budget
28234220.002023-12-158465Actual
3520444.002024-06-148456Actual
20663196.002023-05-178463Actual
366200.002021-10-148415Budget
509198.002022-02-148436Actual
21162153.002023-05-178467Actual
3676639.062024-07-1584511Actual
36599184.422024-07-158468Actual
12111100.002022-08-148467Budget
17037196.002023-01-148417Actual
289291.002021-12-158446Actual

Generated 2024-11-13 06:53:04.066 UTC