[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 496  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-05-208415Actual
1166129.002021-11-178413Actual
36975145.112024-07-1884113Actual
3582671.432024-06-1784113Actual
9577117.002022-06-178436Actual
967140.002022-06-178456Budget
24232146.542023-08-178428Actual
289390.002021-12-188446Budget
26245208.002023-10-178467Actual
34734117.042024-05-1984613Actual
1390159.002022-10-178446Actual
781770.002022-04-198468Budget
35449216.242024-06-178468Actual
17192163.212023-01-178468Actual
1197090.002022-08-178466Budget
466436.002022-02-178473Actual
28199229.002023-12-188415Actual
775790.002022-04-198428Budget
850665.002022-05-208446Actual
28489404.002023-12-188417Actual
13320200.002022-09-178418Budget
17871100.002023-02-178416Actual
756100.002021-10-178466Budget
5650100.002022-03-198413Budget
1928468.852023-03-1984111Actual
1686724.002023-01-178426Actual
841047.002022-05-208426Actual
1310187.002022-09-178466Actual
29764176.842024-01-178428Actual
195429.272023-03-1984612Actual
10518123.002022-07-188465Actual
855362.002022-05-208456Actual
6962200.002022-04-198414Budget
3005823.102024-01-1784212Actual
2543729.482023-09-1784411Actual
2884582.682023-12-1884611Actual
346670.002022-01-178463Budget
38276179.002024-09-178463Actual
35415182.902024-06-178428Actual
2042126.292023-04-1984511Actual
28524213.002023-12-188467Actual
691529.002022-04-198473Actual
144365.012022-10-1784212Actual
2269875.002023-07-188473Actual
4775153.002022-02-178464Actual
9265200.002022-06-178464Budget
6963180.002022-04-198414Actual
1284891.002022-09-178416Actual
19633182.002023-04-198463Actual
28141201.002023-12-188464Actual
30209134.592024-01-1784613Actual
20254196.542023-04-198468Actual
182138.002021-11-178456Actual
3458335.872024-05-1984212Actual
7241100.002022-04-198416Budget
25821232.002023-10-178414Actual
2036718.842023-04-1984311Actual
22131184.002023-06-178417Actual
11865100.002022-08-178446Budget
3405100.002022-01-178413Budget
6589100.002022-03-198418Budget
326780.002021-12-188428Budget
29798231.392024-01-178468Actual
10693100.002022-07-188436Budget
9947325.332022-06-178418Actual
1488396.002022-11-178436Actual
2749100.002021-12-188416Budget
1392743.002022-10-178456Actual
1535467.782022-11-1784611Actual
33761316.002024-05-198414Actual
9792.002021-10-178463Actual
571370.002022-03-198463Budget
1750914.592023-01-1784612Actual
855440.002022-05-208456Budget
10985100.002022-07-188467Budget
14114301.092022-10-178418Actual
841150.002022-05-208426Budget
3654100.002022-01-178464Budget
2440547.572023-08-1784411Actual
2648144.382023-10-1784311Actual
8833199.572022-05-208418Actual
1251930.002022-09-178473Budget
19599288.002023-04-198413Actual
1636136.932022-12-1884611Actual
27987350.002023-12-188413Actual
10134105.002022-07-188413Actual
4123124.002022-01-178466Actual
1580888.002022-12-188416Actual
21876105.002023-06-178465Actual
1310090.002022-09-178466Budget
27693111.402023-11-1784611Actual
1789828.002023-02-178426Actual
616645.002022-03-198426Actual
2334936.932023-07-1884211Actual
37861102.892024-08-1784311Actual
16534318.002023-01-178413Actual
10596104.002022-07-188416Actual
365147.002021-10-178415Actual
35853148.622024-06-1784213Actual
3101036.932024-02-1784211Actual
17686147.002023-02-178414Actual
12567200.002022-09-178414Budget
2845130.002021-12-188436Actual
513853.002022-02-178446Actual
2178485.002023-06-178464Actual
10135100.002022-07-188413Budget
506118.002021-10-178416Actual
38779222.002024-09-178467Actual
16689105.002023-01-178464Actual
30514212.002024-02-178465Actual
663790.002022-03-198428Budget
55440.002021-10-178426Actual
9578100.002022-06-178436Budget
37888107.142024-08-1784411Actual
31098107.142024-02-1784611Actual
1435145.442022-10-1784611Actual
3520444.002024-06-178456Actual
17130264.722023-01-178418Actual
1882100.002021-11-178466Budget
15750143.002022-12-188465Actual
2254915.652023-06-1784612Actual
2669100.002021-12-188465Budget
972980.002022-06-178466Budget
636890.002022-03-198466Budget
35943252.002024-07-188413Actual
34911403.002024-06-178414Actual
39220189.062024-09-1784612Actual
34354196.512024-05-1984111Actual
15537162.002022-12-188463Actual
27812189.062023-11-1784612Actual
4448131.392022-01-178468Actual
10460200.002022-07-188415Budget
32341153.952024-03-1884612Actual
35039162.002024-06-178465Actual
3857453.002024-09-178426Actual
27751116.722023-11-1784112Actual
21127160.002023-05-208417Actual
11579200.002022-08-178415Budget
18724120.002023-03-198464Actual
1172190.002022-08-178416Budget
1890233.002023-03-198426Actual
30177164.412024-01-1784213Actual
6509161.002022-03-198467Actual
2134053.952023-05-2084111Actual
1411139.002021-11-178464Actual
1350180.002021-11-178414Actual
19845117.002023-04-198465Actual
25263158.662023-09-178428Actual
28702165.662023-12-1884111Actual
12049164.002022-08-178417Actual
38068205.022024-08-1784612Actual
5898115.002022-03-198464Actual
23610278.002023-08-178413Actual
4995103.002022-02-178416Actual
38687103.002024-09-178466Actual
22252122.302023-06-178428Actual
669880.002022-03-198468Budget
2245877.362023-06-1784611Actual
26780141.612023-10-1784613Actual
3118436.932024-02-1784212Actual
15060196.002022-11-178467Actual
14558204.002022-11-178463Actual
15622155.002022-12-188414Actual
1289640.002022-09-178426Budget
2443211.402023-08-1784511Actual
683680.002022-04-198463Budget
24265211.692023-08-178468Actual
452694.002022-02-178413Actual
39338190.732024-09-1784613Actual
29353262.002024-01-178415Actual
1836133.742023-02-1784411Actual
3688420.972024-07-1884212Actual
22224251.092023-06-178418Actual
14176145.022022-10-178468Actual
7756104.112022-04-198428Actual
15146126.842022-11-178428Actual
30804240.002024-02-178467Actual
3803419.912024-08-1784212Actual
164465.012022-12-1884212Actual
1191260.002022-08-178456Budget
1176940.002022-08-178426Budget
10846103.002022-07-188466Actual
1526611.402022-11-1784211Actual
38602138.002024-09-178436Actual
23730195.002023-08-178414Actual
952850.002022-06-178426Budget
3140114.002021-12-188467Actual
21162153.002023-05-208467Actual
683793.002022-04-198463Actual
4527100.002022-02-178413Budget
2988436.932024-01-1784211Actual
15715125.002022-12-188415Actual
1489216.002021-11-178415Actual
3558972.042024-06-1784411Actual
10459156.002022-07-188415Actual
245247.142023-08-1784112Actual
256148.212023-09-1784612Actual
3870110.002022-01-178416Actual
425100.002021-10-178465Budget
285145.002021-10-178464Actual
3862867.002024-09-178446Actual
1396076.002022-10-178466Actual
2533130.002021-12-188464Actual
255826.082023-09-1784212Actual
2505229.002023-09-178456Actual
2207478.002023-06-178466Actual
1689590.002023-01-178436Actual
28292118.002023-12-188416Actual
1019580.002022-07-188463Actual
3655135.002022-01-178464Actual
6777137.002022-04-198413Actual
37126263.002024-08-178463Actual
2458310.332023-08-1784612Actual
7022142.002022-04-198464Actual
3266102.602021-12-188428Actual
22285145.022023-06-178468Actual
2288125.002021-12-188413Actual
12190201.082022-08-178418Actual
8691200.002022-05-208417Budget
4713200.002022-02-178414Budget
130330.002021-11-178473Budget
11500144.002022-08-178464Actual
3402783.002024-05-198446Actual
25235317.752023-09-178418Actual
6448240.002022-03-198417Actual
1429145.442022-10-1784311Actual
850770.002022-05-208446Budget
19226131.392023-03-198468Actual
1410100.002021-11-178464Budget
20748218.002023-05-208414Actual
3783427.362024-08-1784211Actual
6215120.002022-03-198436Actual
12945107.002022-09-178436Actual
36189174.002024-07-188465Actual
31392356.002024-03-188413Actual
1901483.002023-03-198466Actual
2497218.002023-09-178426Actual
8832200.002022-05-208418Budget
9808192.002022-06-178417Actual
34826191.002024-06-178463Actual
33019353.002024-04-188417Actual
962568.002022-06-178446Actual
3488379.002024-06-178473Actual
1961160.002021-11-178417Actual
31335136.342024-02-1784613Actual
21989111.002023-06-178436Actual
10694124.002022-07-188436Actual
458670.002022-02-178463Budget
29175182.002024-01-178463Actual
289291.002021-12-188446Actual
30572112.002024-02-178416Actual
1830712.462023-02-1784211Actual
1131377.002022-08-178463Actual
1725064.592023-01-1784111Actual
24852122.002023-09-178415Actual
265359.272023-10-1784511Actual
26837300.002023-11-178413Actual
31037102.892024-02-1784311Actual
29050201.262023-12-1884213Actual
1064440.002022-07-188426Budget
2923282.002024-01-178473Actual
23858143.002023-08-178465Actual
16005218.002022-12-188417Actual
524590.002022-02-178466Budget
31753125.002024-03-188436Actual
65190.002021-10-178446Budget
38396200.002024-09-178464Actual
38241326.002024-09-178413Actual
4712196.002022-02-178414Actual
1936634.802023-03-1984411Actual
9867121.002022-06-178467Actual
2831929.002023-12-188426Actual
38489259.002024-09-178465Actual
6263101.002022-03-198446Actual
3284929.002024-04-188426Actual
1833433.742023-02-1784311Actual
1887560.002023-03-198416Actual
2722195.002023-11-178446Actual
38361395.002024-09-178414Actual
2072044.002023-05-208473Actual
346766.002022-01-178463Actual
1482881.002022-11-178416Actual
3224984.802024-03-1884611Actual
631050.002022-03-198456Budget
32551177.002024-04-188463Actual
4994100.002022-02-178416Budget
2728082.002023-11-178466Actual
234880.002021-12-188463Budget
3792185.002022-01-178465Actual
2057113.532023-04-1984612Actual
2532100.002021-12-188464Budget
1493550.002022-11-178456Actual
27492184.422023-11-178468Actual
2502660.002023-09-178446Actual
551090.002022-02-178428Budget
1631100.002021-11-178416Budget
35977205.002024-07-188463Actual
915621.002022-06-178473Actual
30421273.002024-02-178464Actual
3067949.002024-02-178456Actual
20663196.002023-05-208463Actual
2846100.002021-12-188436Budget
2615159.002023-10-178466Actual
174515.012023-01-1784112Actual
21631268.002023-06-178413Actual
7338117.002022-04-198436Actual
37537104.002024-08-178466Actual
1131270.002022-08-178463Budget
32822127.002024-04-188416Actual
3573550.762024-06-1784212Actual
518650.002022-02-178456Budget
9680.002021-10-178463Budget
3750462.002024-08-178456Actual
28107444.002023-12-188414Actual
1797831.002023-02-178456Actual
37714272.302024-08-178428Actual
1336980.002022-09-178428Budget
26747208.272023-10-1784213Actual
1019470.002022-07-188463Budget
15025261.002022-11-178417Actual
16040198.002022-12-188467Actual
1117490.002022-07-188468Budget
1351200.002021-11-178414Budget
11065200.002022-07-188418Budget
3747892.002024-08-178446Actual
36154275.002024-07-188415Actual
3918650.762024-09-1784212Actual
3106484.802024-02-1784411Actual
3325959.272024-04-1884211Actual
23645151.002023-08-178463Actual
3685682.682024-07-1884112Actual
8460100.002022-05-208436Budget
2601153.002023-10-178416Actual
2843299.002023-12-188466Actual
122480.002021-11-178463Budget
1304060.002022-09-178456Budget
294050.002021-12-188456Budget
22853108.002023-07-188465Actual
10381116.002022-07-188464Actual
33525122.312024-04-1884113Actual
1387570.002022-10-178436Actual
838200.002021-10-178417Budget
3438237.992024-05-1984211Actual
3328665.652024-04-1884311Actual
12707189.002022-09-178415Actual
21282146.542023-05-208468Actual
16126132.902022-12-188428Actual
17926112.002023-02-178436Actual
12993100.002022-09-178446Budget
22641168.002023-07-188463Actual
7240118.002022-04-198416Actual
3172535.002024-03-188426Actual
35768205.022024-06-1784612Actual
27195135.002023-11-178436Actual
1223984.422022-08-178428Actual
1698088.002023-01-178466Actual
1059790.002022-07-188416Budget
19106234.002023-03-198467Actual
164198.212022-12-1884112Actual
4261100.002022-01-178467Budget
7570200.002022-04-198417Budget
69850.002021-10-178456Budget
1423657.142022-10-1784111Actual
33173219.272024-04-188468Actual
1727823.102023-01-1784211Actual
29083132.832023-12-1884613Actual
3127678.452024-02-1784113Actual
20875161.002023-05-208465Actual
65072.002021-10-178446Actual
2148345.442023-05-2084611Actual
25856161.002023-10-178464Actual
11642100.002022-08-178465Budget
3968100.002022-01-178436Budget
19071233.002023-03-198417Actual
524499.002022-02-178466Actual
284100.002021-10-178464Budget
12050200.002022-08-178417Budget
406149.002022-01-178456Actual
8754148.002022-05-208467Actual
39100132.682024-09-1784611Actual
13544217.002022-10-178463Actual
1084790.002022-07-188466Budget
14019162.002022-10-178417Actual
1005670.002022-06-178468Budget
2999116.002021-12-188466Actual
1765835.002023-02-178473Actual
7629100.002022-04-198467Budget
12770100.002022-09-178465Budget
3440985.872024-05-1984311Actual
32671264.002024-04-188464Actual
32307109.272024-03-1884112Actual
2692986.002023-11-178473Actual
164778.212022-12-1884612Actual
1251842.002022-09-178473Actual
1230090.002022-08-178468Budget
293951.002021-12-188456Actual
7162100.002022-04-198465Budget
19164396.542023-03-198418Actual
2991196.512024-01-1784311Actual
1630041.192022-12-1884411Actual
1621868.852022-12-1884111Actual
23823162.002023-08-178415Actual
11439231.002022-08-178414Actual
4202200.002022-01-178417Budget
24675192.002023-09-178463Actual
999590.002022-06-178428Budget
23971105.002023-08-178436Actual
11064251.092022-07-188418Actual
22761101.002023-07-188464Actual
1176862.002022-08-178426Actual
2021100.002021-11-178467Budget
29140360.002024-01-178413Actual
3035884.002024-02-178473Actual
604100.002021-10-178436Budget
36537496.542024-07-188418Actual
33231160.342024-04-1884111Actual
2432352.892023-08-1784111Actual
39039115.652024-09-1784411Actual
2204139.002023-06-178456Actual
1342990.002022-09-178468Budget
1289736.002022-09-178426Actual
1851314.592023-02-1784612Actual
21750165.002023-06-178414Actual
898119.002021-10-178467Actual
32399127.572024-03-1884113Actual
33946116.002024-05-198416Actual
3800673.102024-08-1784112Actual
13665134.002022-10-178464Actual
37091396.002024-08-178413Actual
10380100.002022-07-188464Budget
2955348.002024-01-178456Actual
34001123.002024-05-198436Actual
2473236.002023-09-178473Actual
12628100.002022-09-178464Budget
611894.002022-03-198416Actual
2474257.002021-12-188414Actual
11438200.002022-08-178414Budget
1197178.002022-08-178466Actual
37594304.002024-08-178417Actual
37339208.002024-08-178465Actual
12112113.002022-08-178467Actual
1299299.002022-09-178446Actual
11641164.002022-08-178465Actual
17566355.002023-02-178413Actual
31547206.002024-03-188464Actual
907880.002022-06-178463Budget
1376097.002022-10-178465Actual
4388157.142022-01-178428Actual
31698108.002024-03-188416Actual
2399767.002023-08-178446Actual
2642690.122023-10-1784111Actual
738570.002022-04-198446Budget
3290386.002024-04-188446Actual
30266373.002024-02-178413Actual
37948105.022024-08-1784611Actual
34263245.032024-05-198428Actual
3405351.002024-05-198456Actual
215418.212023-05-2084112Actual
3742432.002024-08-178426Actual
36247135.002024-07-188416Actual
3078200.002021-12-188417Budget
8459120.002022-05-208436Actual
8283100.002022-05-208465Budget
31303132.832024-02-1784213Actual
507100.002021-10-178416Budget
795780.002022-05-208463Budget
2666213.532023-10-1784612Actual
3638792.002024-07-188466Actual
25000109.002023-09-178436Actual
122592.002021-11-178463Actual
1588955.002022-12-188446Actual
25734181.002023-10-178463Actual
34497149.702024-05-1984611Actual
29501136.002024-01-178436Actual
7630169.002022-04-198467Actual
10740105.002022-07-188446Actual

Generated 2024-11-16 13:12:36.932 UTC