[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 496  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-03-198468Actual
22131184.002023-06-178417Actual
579136.002022-03-198473Actual
2474257.002021-12-188414Actual
1360379.002022-10-178473Actual
35294307.002024-06-178417Actual
2172236.002023-06-178473Actual
2952776.002024-01-178446Actual
28903105.022023-12-1884112Actual
1019580.002022-07-188463Actual
8363100.002022-05-208416Budget
8221100.002022-05-208415Budget
2100219.272021-11-178418Actual
31698108.002024-03-188416Actual
458670.002022-02-178463Budget
11438200.002022-08-178414Budget
31098107.142024-02-1784611Actual
19164396.542023-03-198418Actual
10320180.002022-07-188414Actual
31427180.002024-03-188463Actual
25297166.242023-09-178468Actual
294050.002021-12-188456Budget
1544514.592022-11-1784612Actual
1387570.002022-10-178436Actual
9481100.002022-06-178416Budget
4774100.002022-02-178464Budget
2343013.532023-07-1884511Actual
2144910.332023-05-2084511Actual
37537104.002024-08-178466Actual
34001123.002024-05-198436Actual
9343136.002022-06-178415Actual
3918650.762024-09-1784212Actual
3218997.572024-03-1884411Actual
25263158.662023-09-178428Actual
636890.002022-03-198466Budget
1384725.002022-10-178426Actual
108590.002021-10-178468Budget
37686385.942024-08-178418Actual
10740105.002022-07-188446Actual
1351200.002021-11-178414Budget
504350.002022-02-178426Budget
11064251.092022-07-188418Actual
24112211.002023-08-178417Actual
30982123.102024-02-1784111Actual
3582671.432024-06-1784113Actual
15025261.002022-11-178417Actual
38396200.002024-09-178464Actual
1139130.002022-08-178473Budget
1939326.292023-03-1984511Actual
2346356.082023-07-1884611Actual
444780.002022-01-178468Budget
7101130.002022-04-198415Actual
10321200.002022-07-188414Budget
1632712.462022-12-1884511Actual
743240.002022-04-198456Budget
3556276.292024-06-1784311Actual
7630169.002022-04-198467Actual
2875773.102023-12-1884311Actual
406250.002022-01-178456Budget
162469.272022-12-1884211Actual
15060196.002022-11-178467Actual
36975145.112024-07-1884113Actual
9946200.002022-06-178418Budget
33676168.002024-05-198463Actual
1299299.002022-09-178446Actual
6039200.002022-03-198465Budget
11579200.002022-08-178415Budget
22606309.002023-07-188413Actual
1551100.002021-11-178465Budget
28107444.002023-12-188414Actual
391950.002022-01-178426Budget
32822127.002024-04-188416Actual
2845130.002021-12-188436Actual
2670179.002021-12-188465Actual
6215120.002022-03-198436Actual
17601202.002023-02-178463Actual
11642100.002022-08-178465Budget
1631100.002021-11-178416Budget
2204139.002023-06-178456Actual
22641168.002023-07-188463Actual
188377.002021-11-178466Actual
3101036.932024-02-1784211Actual
37034134.592024-07-1884613Actual
16569180.002023-01-178463Actual
31605235.002024-03-188415Actual
34946249.002024-06-178464Actual
7241100.002022-04-198416Budget
3747892.002024-08-178446Actual
2334936.932023-07-1884211Actual
2332156.082023-07-1884111Actual
29643329.002024-01-178417Actual
30804240.002024-02-178467Actual
35415182.902024-06-178428Actual
1467794.002022-11-178464Actual
35152114.002024-06-178436Actual
401580.002022-01-178446Budget
1893094.002023-03-198436Actual
37861102.892024-08-1784311Actual
10985100.002022-07-188467Budget
2042126.292023-04-1984511Actual
38837414.732024-09-178418Actual
9205200.002022-06-178414Budget
1591549.002022-12-188456Actual
401491.002022-01-178446Actual
15715125.002022-12-188415Actual
3118436.932024-02-1784212Actual
1627331.612022-12-1884311Actual
1435145.442022-10-1784611Actual
39305210.032024-09-1784213Actual
795780.002022-05-208463Budget
3284929.002024-04-188426Actual
3065360.002024-02-178446Actual
194843.952023-03-1984112Actual
3106484.802024-02-1784411Actual
1727135.002021-11-178436Actual
17813144.002023-02-178465Actual
27082162.002023-11-178465Actual
1310090.002022-09-178466Budget
33231160.342024-04-1884111Actual
21750165.002023-06-178414Actual
18605174.002023-03-198463Actual
452694.002022-02-178413Actual
972873.002022-06-178466Actual
2036718.842023-04-1984311Actual
8283100.002022-05-208465Budget
28644178.362023-12-188468Actual
8460100.002022-05-208436Budget
26366187.452023-10-178468Actual
38454215.002024-09-178415Actual
17871100.002023-02-178416Actual
8142155.002022-05-208464Actual
2299252.002023-07-188446Actual
9265200.002022-06-178464Budget
2615159.002023-10-178466Actual
915730.002022-06-178473Budget
33173219.272024-04-188468Actual
20135132.002023-04-198467Actual
36599184.422024-07-188468Actual
3071275.002024-02-178466Actual
326780.002021-12-188428Budget
3673975.232024-07-1884411Actual
18724120.002023-03-198464Actual
2535576.292023-09-1784111Actual
12628100.002022-09-178464Budget
2196127.002023-06-178426Actual
30030103.952024-01-1784112Actual
26957309.002023-11-178414Actual
4201129.002022-01-178417Actual
513853.002022-02-178446Actual
15863102.002022-12-188436Actual
10135100.002022-07-188413Budget
1692164.002023-01-178446Actual
3059953.002024-02-178426Actual
38744355.002024-09-178417Actual
12946100.002022-09-178436Budget
3854788.002024-09-178416Actual
2923282.002024-01-178473Actual
3561615.652024-06-1784511Actual
35977205.002024-07-188463Actual
24640333.002023-09-178413Actual
10986153.002022-07-188467Actual
37628271.002024-08-178467Actual
7337100.002022-04-198436Budget
27930211.782023-11-1784613Actual
3742432.002024-08-178426Actual
1350180.002021-11-178414Actual
22761101.002023-07-188464Actual
3067949.002024-02-178456Actual
3213573.102024-03-1884211Actual
215418.212023-05-2084112Actual
1176940.002022-08-178426Budget
23645151.002023-08-178463Actual
14770102.002022-11-178465Actual
32764250.002024-04-188465Actual
36479249.002024-07-188467Actual
907880.002022-06-178463Budget
34734117.042024-05-1984613Actual
1026114.722021-10-178428Actual
34296193.512024-05-198468Actual
20100224.002023-04-198417Actual
16040198.002022-12-188467Actual
16005218.002022-12-188417Actual
893991.992022-05-208468Actual
22819145.002023-07-188415Actual
20254196.542023-04-198468Actual
14054214.002022-10-178467Actual
21665204.002023-06-178463Actual
29295184.002024-01-178464Actual
332590.002021-12-188468Budget
10596104.002022-07-188416Actual
11641164.002022-08-178465Actual
23108196.002023-07-188417Actual
154127.142022-11-1784112Actual
19106234.002023-03-198467Actual
20783125.002023-05-208464Actual
3455592.252024-05-1984112Actual
13321243.512022-09-178418Actual
1490957.002022-11-178446Actual
28199229.002023-12-188415Actual
11173132.902022-07-188468Actual
2296685.002023-07-188436Actual
728856.002022-04-198426Actual
285145.002021-10-178464Actual
28610193.512023-12-188428Actual
1086107.142021-10-178468Actual
177590.002021-11-178446Budget
38184239.852024-08-1784613Actual
1488396.002022-11-178436Actual
2479486.002023-09-178464Actual
12566193.002022-09-178414Actual
11252100.002022-08-178413Budget
1078762.002022-07-188456Actual
14176145.022022-10-178468Actual
38687103.002024-09-178466Actual
23201240.482023-07-188418Actual
2692986.002023-11-178473Actual
5650100.002022-03-198413Budget
4916145.002022-02-178465Actual
3440985.872024-05-1984311Actual
33854209.002024-05-198415Actual
2839960.002023-12-188456Actual
9807200.002022-06-178417Budget
3488379.002024-06-178473Actual
2881119.912023-12-1884511Actual
37888107.142024-08-1784411Actual
37126263.002024-08-178463Actual
2669100.002021-12-188465Budget
789696.002022-05-208413Actual
32459118.802024-03-1884613Actual
458762.002022-02-178463Actual
39338190.732024-09-1784613Actual
3632876.002024-07-188446Actual
2242548.632023-06-1784411Actual
1901483.002023-03-198466Actual
32877109.002024-04-188436Actual
38276179.002024-09-178463Actual
27897204.762023-11-1784213Actual
17192163.212023-01-178468Actual
2603818.002023-10-178426Actual
861380.002022-05-208466Budget
3517869.002024-06-178446Actual
28582492.002023-12-188418Actual
3438237.992024-05-1984211Actual
1594869.002022-12-188466Actual
30479221.002024-02-178415Actual
265359.272023-10-1784511Actual
4994100.002022-02-178416Budget
274897.002021-12-188416Actual
513980.002022-02-178446Budget
2505229.002023-09-178456Actual
12050200.002022-08-178417Budget
3405100.002022-01-178413Budget
1990385.002023-04-198416Actual
9792.002021-10-178463Actual
2288125.002021-12-188413Actual
1005670.002022-06-178468Budget
22166194.002023-06-178467Actual
2443211.402023-08-1784511Actual
6962200.002022-04-198414Budget
279625.002021-12-188426Actual
11720108.002022-08-178416Actual
32551177.002024-04-188463Actual
850770.002022-05-208446Budget
1552114.002021-11-178465Actual
630942.002022-03-198456Actual
36247135.002024-07-188416Actual
39220189.062024-09-1784612Actual
999590.002022-06-178428Budget
1936634.802023-03-1984411Actual
10925164.002022-07-188417Actual
2193464.002023-06-178416Actual
37304259.002024-08-178415Actual
728950.002022-04-198426Budget
11580182.002022-08-178415Actual
17720120.002023-02-178464Actual
14558204.002022-11-178463Actual
9402168.002022-06-178465Actual
3906613.532024-09-1784511Actual
841150.002022-05-208426Budget
13180200.002022-09-178417Budget
29972102.892024-01-1784611Actual
23610278.002023-08-178413Actual
2549760.332023-09-1784611Actual
35449216.242024-06-178468Actual
3635460.002024-07-188456Actual
12190201.082022-08-178418Actual
1390159.002022-10-178446Actual
3326140.482021-12-188468Actual
2305185.002023-07-188466Actual
17158107.142023-01-178428Actual
4854200.002022-02-178415Budget
39039115.652024-09-1784411Actual
32516293.002024-04-188413Actual
2502660.002023-09-178446Actual
354436.002022-01-178473Actual
1797831.002023-02-178456Actual
2399767.002023-08-178446Actual
35853148.622024-06-1784213Actual
17072142.002023-01-178467Actual
23143232.002023-07-188467Actual
17730.002021-10-178473Budget
27195135.002023-11-178436Actual
1801069.002023-02-178466Actual
1139018.002022-08-178473Actual
1131270.002022-08-178463Budget
897100.002021-10-178467Budget
967140.002022-06-178456Budget
20193279.872023-04-198418Actual
795678.002022-05-208463Actual
509198.002022-02-178436Actual
12299110.172022-08-178468Actual
4261100.002022-01-178467Budget
3857453.002024-09-178426Actual
4341100.002022-01-178418Budget
2432352.892023-08-1784111Actual
10381116.002022-07-188464Actual
3408578.002024-05-198466Actual
279730.002021-12-188426Budget
35886141.612024-06-1784613Actual
412290.002022-01-178466Budget
14019162.002022-10-178417Actual
3512439.002024-06-178426Actual
8691200.002022-05-208417Budget
33019353.002024-04-188417Actual
1084790.002022-07-188466Budget
25142276.002023-09-178417Actual
1376097.002022-10-178465Actual
1689590.002023-01-178436Actual
636967.002022-03-198466Actual
5323200.002022-02-178417Budget
7569240.002022-04-198417Actual
29764176.842024-01-178428Actual
6697132.902022-03-198468Actual
1895647.002023-03-198446Actual
894070.002022-05-208468Budget
3127678.452024-02-1784113Actual
3523787.002024-06-178466Actual
39100132.682024-09-1784611Actual
2606690.002023-10-178436Actual
6510100.002022-03-198467Budget
12629156.002022-09-178464Actual
28141201.002023-12-188464Actual
31303132.832024-02-1784213Actual
20663196.002023-05-208463Actual
1931213.532023-03-1984211Actual
35768205.022024-06-1784612Actual
466540.002022-02-178473Budget
130218.002021-11-178473Actual
30890179.872024-02-178428Actual
34142333.002024-05-198417Actual
24760189.002023-09-178414Actual
25734181.002023-10-178463Actual
33467141.192024-04-1884612Actual
691529.002022-04-198473Actual
2057113.532023-04-1984612Actual
214980.002021-11-178428Budget
26333198.052023-10-178428Actual
10693100.002022-07-188436Budget
37594304.002024-08-178417Actual
25951180.002023-10-178465Actual
962470.002022-06-178446Budget
15750143.002022-12-188465Actual
27337272.002023-11-178417Actual
36444367.002024-07-188417Actual
17778110.002023-02-178415Actual
551090.002022-02-178428Budget
2777924.162023-11-1784212Actual
35004297.002024-06-178415Actual
35329254.002024-06-178467Actual
1284891.002022-09-178416Actual
2831929.002023-12-188426Actual
29736425.332024-01-178418Actual
27458288.972023-11-178428Actual
177483.002021-11-178446Actual
18570380.002023-03-198413Actual
14142117.752022-10-178428Actual
6588220.782022-03-198418Actual
24265211.692023-08-178468Actual
36154275.002024-07-188415Actual
1423657.142022-10-1784111Actual
3015057.392024-01-1784113Actual
24852122.002023-09-178415Actual
524590.002022-02-178466Budget
3404113.002022-01-178413Actual
38068205.022024-08-1784612Actual
1995897.002023-04-198436Actual
2807981.002023-12-188473Actual
579040.002022-03-198473Budget
13368128.362022-09-178428Actual
10694124.002022-07-188436Actual
1191260.002022-08-178456Budget
1411139.002021-11-178464Actual
33946116.002024-05-198416Actual
3739799.002024-08-178416Actual
11065200.002022-07-188418Budget
12191200.002022-08-178418Budget
565194.002022-03-198413Actual
12049164.002022-08-178417Actual
5838200.002022-03-198414Budget
3671276.292024-07-1884311Actual
2955348.002024-01-178456Actual
3862867.002024-09-178446Actual
29083132.832023-12-1884613Actual
25177198.002023-09-178467Actual
2988436.932024-01-1784211Actual
1866241.002023-03-198473Actual
1765835.002023-02-178473Actual
8832200.002022-05-208418Budget
2612200.002021-12-188415Budget
2787067.922023-11-1784113Actual
1197178.002022-08-178466Actual
10926200.002022-07-188417Budget
17130264.722023-01-178418Actual
29388189.002024-01-178465Actual
14524252.002022-11-178413Actual
7162100.002022-04-198465Budget
3870110.002022-01-178416Actual
224180.002021-10-178414Actual
1172190.002022-08-178416Budget
2873043.312023-12-1884211Actual
5572123.812022-02-178468Actual
3139100.002021-12-188467Budget
10134105.002022-07-188413Actual
55440.002021-10-178426Actual
2021100.002021-11-178467Budget
10846103.002022-07-188466Actual
1496870.002022-11-178466Actual
24146158.002023-08-178467Actual
978235.932021-10-178418Actual
1289640.002022-09-178426Budget
2370236.002023-08-178473Actual
9401100.002022-06-178465Budget
2402357.002023-08-178456Actual
13320200.002022-09-178418Budget
12112113.002022-08-178467Actual
1251930.002022-09-178473Budget
3219200.002021-12-188418Budget
3593200.002022-01-178414Budget
3564995.442024-06-1784611Actual
13631137.002022-10-178414Actual
32426201.262024-03-1884213Actual
34354196.512024-05-1984111Actual
30301210.002024-02-178463Actual
2101469.002023-05-208446Actual
1446711.402022-10-1784612Actual
23263131.392023-07-188468Actual
11865100.002022-08-178446Budget
289390.002021-12-188446Budget
29798231.392024-01-178468Actual
32729257.002024-04-188415Actual
21220346.542023-05-208418Actual
7709193.512022-04-198418Actual
27605115.652023-11-1784311Actual
3792185.002022-01-178465Actual
10517100.002022-07-188465Budget
23765151.002023-08-178464Actual
2944696.002024-01-178416Actual
38241326.002024-09-178413Actual
3573550.762024-06-1784212Actual
1848010.332023-02-1784112Actual
23971105.002023-08-178436Actual
256148.212023-09-1784612Actual
21631268.002023-06-178413Actual
27812189.062023-11-1784612Actual
31037102.892024-02-1784311Actual
36565191.992024-07-188428Actual
1636136.932022-12-1884611Actual
855440.002022-05-208456Budget
6776100.002022-04-198413Budget
2093369.002023-05-208416Actual
18102129.002023-02-178467Actual
756100.002021-10-178466Budget
29175182.002024-01-178463Actual
17037196.002023-01-178417Actual

Generated 2024-11-16 13:09:59.081 UTC