[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38837414.732024-07-238418Actual
255826.082023-07-2384212Actual
9204220.002022-04-228414Actual
1866241.002023-01-228473Actual
3148477.002024-01-228473Actual
30209134.592023-11-2284613Actual
3438237.992024-03-2484211Actual
10134105.002022-05-238413Actual
838200.002021-08-228417Budget
3918650.762024-07-2384212Actual
7101130.002022-02-228415Actual
10135100.002022-05-238413Budget
3871100.002021-11-228416Budget
749073.002022-02-228466Actual
5977185.002022-01-228415Actual
32459118.802024-01-2284613Actual
406149.002021-11-228456Actual
2399767.002023-06-228446Actual
20841155.002023-03-258415Actual
1426412.462022-08-2284211Actual
34296193.512024-03-248468Actual
6962200.002022-02-228414Budget
28234220.002023-10-238465Actual
28199229.002023-10-238415Actual
3603460.002024-05-238473Actual
1390159.002022-08-228446Actual
16689105.002022-11-228464Actual
36599184.422024-05-238468Actual
2104051.002023-03-258456Actual
12628100.002022-07-238464Budget
728856.002022-02-228426Actual
24760189.002023-07-238414Actual
1423657.142022-08-2284111Actual
37748261.692024-06-228468Actual
20221146.542023-02-228428Actual
5838200.002022-01-228414Budget
2242548.632023-04-2284411Actual
1882100.002021-09-228466Budget
24232146.542023-06-228428Actual
37861102.892024-06-2284311Actual
1342990.002022-07-238468Budget
2139550.762023-03-2584311Actual
194843.952023-01-2284112Actual
28702165.662023-10-2384111Actual
3593200.002021-11-228414Budget
22252122.302023-04-228428Actual
29856165.662023-11-2284111Actual
616750.002022-01-228426Budget
2245877.362023-04-2284611Actual
789696.002022-03-258413Actual
27049241.002023-09-228415Actual
571273.002022-01-228463Actual
32608107.002024-02-228473Actual
1176940.002022-06-228426Budget
1197178.002022-06-228466Actual
37211424.002024-06-228414Actual
28644178.362023-10-238468Actual
1931213.532023-01-2284211Actual
6588220.782022-01-228418Actual
37034134.592024-05-2384613Actual
1733249.702022-11-2284411Actual
616645.002022-01-228426Actual
3739799.002024-06-228416Actual
19845117.002023-02-228465Actual
30769315.002023-12-238417Actual
242730.002021-10-238473Budget
8691200.002022-03-258417Budget
2606690.002023-08-228436Actual
2210145.022021-09-228468Actual
3857453.002024-07-238426Actual
2532100.002021-10-238464Budget
728950.002022-02-228426Budget
3783427.362024-06-2284211Actual
2193464.002023-04-228416Actual
20663196.002023-03-258463Actual
2714086.002023-09-228416Actual
1289640.002022-07-238426Budget
683793.002022-02-228463Actual
23143232.002023-05-238467Actual
19192160.182023-01-228428Actual
65072.002021-08-228446Actual
2648144.382023-08-2284311Actual
3446328.422024-03-2484511Actual
2144910.332023-03-2584511Actual
1797831.002022-12-238456Actual
4340184.422021-11-228418Actual
466540.002021-12-238473Budget
978235.932021-08-228418Actual
2763290.122023-09-2284411Actual
2134053.952023-03-2584111Actual
1078860.002022-05-238456Budget
1485531.002022-09-228426Actual
174785.012022-11-2284212Actual
32049213.212024-01-228468Actual
2394315.002023-06-228426Actual
2494562.002023-07-238416Actual
29643329.002023-11-228417Actual
3334794.382024-02-2284611Actual
3077222.002021-10-238417Actual
683680.002022-02-228463Budget
2845130.002021-10-238436Actual
26305484.422023-08-228418Actual
332590.002021-10-238468Budget
8221100.002022-03-258415Budget
2475200.002021-10-238414Budget
38744355.002024-07-238417Actual
5092100.002021-12-238436Budget
3870110.002021-11-228416Actual
1084790.002022-05-238466Budget
3803419.912024-06-2284212Actual
18160246.542022-12-238418Actual
27987350.002023-10-238413Actual
220990.002021-09-228468Budget
37091396.002024-06-228413Actual
32962115.002024-02-228466Actual
37888107.142024-06-2284411Actual
205403.952023-02-2284212Actual
2947334.002023-11-228426Actual
31605235.002024-01-228415Actual
1396076.002022-08-228466Actual
27082162.002023-09-228465Actual
13509294.002022-08-228413Actual
19599288.002023-02-228413Actual
1360379.002022-08-228473Actual
565194.002022-01-228413Actual
2057113.532023-02-2284612Actual
3443682.682024-03-2484411Actual
2479486.002023-07-238464Actual
37002164.412024-05-2384213Actual
2289100.002021-10-238413Budget
15118334.422022-09-228418Actual
3791200.002021-11-228465Budget
1529328.422022-09-2284311Actual
507100.002021-08-228416Budget
30421273.002023-12-238464Actual
26837300.002023-09-228413Actual
10693100.002022-05-238436Budget
3668557.142024-05-2384211Actual
25821232.002023-08-228414Actual
1544514.592022-09-2284612Actual
34791323.002024-04-228413Actual
1299299.002022-07-238446Actual
365147.002021-08-228415Actual
12378107.002022-07-238413Actual
32015226.842024-01-228428Actual
837147.002021-08-228417Actual
557180.002021-12-238468Budget
631050.002022-01-228456Budget
17871100.002022-12-238416Actual
2346356.082023-05-2384611Actual
1636136.932022-10-2384611Actual
1026114.722021-08-228428Actual
31392356.002024-01-228413Actual
11113128.362022-05-238428Actual
177590.002021-09-228446Budget
2201564.002023-04-228446Actual
19164396.542023-01-228418Actual
11818117.002022-06-228436Actual
30572112.002023-12-238416Actual
3898563.532024-07-2384211Actual
13725182.002022-08-228415Actual
1167100.002021-09-228413Budget
32822127.002024-02-228416Actual
3654100.002021-11-228464Budget
2142247.572023-03-2584411Actual
2157413.532023-03-2584612Actual
23858143.002023-06-228465Actual
8612100.002022-03-258466Actual
8460100.002022-03-258436Budget
11064251.092022-05-238418Actual
6263101.002022-01-228446Actual
1559449.002022-10-238473Actual
2301860.002023-05-238456Actual
28965129.482023-10-2384612Actual
14643187.002022-09-228414Actual
1166129.002021-09-228413Actual
224180.002021-08-228414Actual
3326140.482021-10-238468Actual
513853.002021-12-238446Actual
26747208.272023-08-2284213Actual
1131377.002022-06-228463Actual
21750165.002023-04-228414Actual
28292118.002023-10-238416Actual
15537162.002022-10-238463Actual
19718158.002023-02-228414Actual
22285145.022023-04-228468Actual
22606309.002023-05-238413Actual
23971105.002023-06-228436Actual
33888239.002024-03-248465Actual
38276179.002024-07-238463Actual
3685682.682024-05-2384112Actual
29083132.832023-10-2384613Actual
30862542.002023-12-238418Actual
967236.002022-04-228456Actual
1064541.002022-05-238426Actual
256148.212023-07-2384612Actual
2670179.002021-10-238465Actual
25000109.002023-07-238436Actual
1139018.002022-06-228473Actual
38779222.002024-07-238467Actual
28903105.022023-10-2384112Actual
26245208.002023-08-228467Actual
27812189.062023-09-2284612Actual
35449216.242024-04-228468Actual
35004297.002024-04-228415Actual
1993030.002023-02-228426Actual
2036718.842023-02-2284311Actual
1392743.002022-08-228456Actual
25142276.002023-07-238417Actual
10926200.002022-05-238417Budget
4123124.002021-11-228466Actual
55440.002021-08-228426Actual
12049164.002022-06-228417Actual
3405100.002021-11-228413Budget
36302125.002024-05-238436Actual
36154275.002024-05-238415Actual
2440547.572023-06-2284411Actual
30386326.002023-12-238414Actual
3517869.002024-04-228446Actual
2884582.682023-10-2384611Actual
27930211.782023-09-2284613Actual
4341100.002021-11-228418Budget
14142117.752022-08-228428Actual
255557.142023-07-2384112Actual
65190.002021-08-228446Budget
37246288.002024-06-228464Actual
962568.002022-04-228446Actual
10986153.002022-05-238467Actual
3340590.122024-02-2284112Actual
33231160.342024-02-2284111Actual
38489259.002024-07-238465Actual
214980.002021-09-228428Budget
182250.002021-09-228456Budget
2505229.002023-07-238456Actual
1725064.592022-11-2284111Actual
2443211.402023-06-2284511Actual
30177164.412023-11-2284213Actual
756100.002021-08-228466Budget
37100.002021-08-228413Budget
738477.002022-02-228446Actual
35387410.182024-04-228418Actual
17072142.002022-11-228467Actual
1686724.002022-11-228426Actual
26991204.002023-09-228464Actual
11641164.002022-06-228465Actual
504246.002021-12-238426Actual
164778.212022-10-2384612Actual
38602138.002024-07-238436Actual
32551177.002024-02-228463Actual
17926112.002022-12-238436Actual
225200.002021-08-228414Budget
7629100.002022-02-228467Budget
10459156.002022-05-238415Actual
9680.002021-08-228463Budget
35853148.622024-04-2284213Actual
27605115.652023-09-2284311Actual
2234373.102023-04-2284111Actual
2269875.002023-05-238473Actual
30890179.872023-12-238428Actual
36565191.992024-05-238428Actual
3221631.612024-01-2284511Actual
2765940.122023-09-2284511Actual
326780.002021-10-238428Budget
1833433.742022-12-2384311Actual
2337639.062023-05-2384311Actual
13241100.002022-07-238467Budget
8753100.002022-03-258467Budget
1523868.852022-09-2284111Actual
3290386.002024-02-228446Actual
33552127.572024-02-2284213Actual
2952776.002023-11-228446Actual
1172190.002022-06-228416Budget
37537104.002024-06-228466Actual
164198.212022-10-2384112Actual
894070.002022-03-258468Budget
2958684.002023-11-228466Actual
3015057.392023-11-2284113Actual
164465.012022-10-2384212Actual
3558972.042024-04-2284411Actual
8222160.002022-03-258415Actual
2334936.932023-05-2384211Actual
4448131.392021-11-228468Actual
1244070.002022-07-238463Budget
2045541.192023-02-2284611Actual
279730.002021-10-238426Budget
1727135.002021-09-228436Actual
14054214.002022-08-228467Actual
504350.002021-12-238426Budget
12299110.172022-06-228468Actual
1735912.462022-11-2284511Actual
2291177.002023-05-238416Actual
19810135.002023-02-228415Actual
19071233.002023-01-228417Actual
33139172.302024-02-228428Actual
1176862.002022-06-228426Actual
39338190.732024-07-2384613Actual
3582671.432024-04-2284113Actual
3402783.002024-03-248446Actual
1310090.002022-07-238466Budget
26210270.002023-08-228417Actual
6039200.002022-01-228465Budget
1191139.002022-06-228456Actual
1836133.742022-12-2384411Actual
34235410.182024-03-248418Actual
4854200.002021-12-238415Budget
2034020.972023-02-2284211Actual
2988436.932023-11-2284211Actual
31698108.002024-01-228416Actual
1289736.002022-07-238426Actual
12112113.002022-06-228467Actual
391857.002021-11-228426Actual
5978200.002022-01-228415Budget
36917131.612024-05-2384612Actual
2999116.002021-10-238466Actual
841150.002022-03-258426Budget
9578100.002022-04-228436Budget
3404113.002021-11-228413Actual
2893122.042023-10-2384212Actual
2787067.922023-09-2284113Actual
1830712.462022-12-2384211Actual
18782108.002023-01-228415Actual
3183889.002024-01-228466Actual
915730.002022-04-228473Budget
10517100.002022-05-238465Budget
16098305.632022-10-238418Actual
2031276.292023-02-2284111Actual
2237130.552023-04-2284211Actual
29501136.002023-11-228436Actual
13179148.002022-07-238417Actual
3673975.232024-05-2384411Actual
9401100.002022-04-228465Budget
69850.002021-08-228456Budget
2340347.572023-05-2384411Actual
3638792.002024-05-238466Actual
17686147.002022-12-238414Actual
5650100.002022-01-228413Budget
1632712.462022-10-2384511Actual
38687103.002024-07-238466Actual
39039115.652024-07-2384411Actual
1488396.002022-09-228436Actual
12190201.082022-06-228418Actual
27492184.422023-09-228468Actual
32107149.702024-01-2284111Actual
1998461.002023-02-228446Actual
524590.002021-12-238466Budget
7569240.002022-02-228417Actual
795780.002022-03-258463Budget
30266373.002023-12-238413Actual
32671264.002024-02-228464Actual
2666213.532023-08-2284612Actual
6040142.002022-01-228465Actual
31929280.002024-01-228467Actual
3679882.682024-05-2384611Actual
182138.002021-09-228456Actual
17037196.002022-11-228417Actual
3862867.002024-07-238446Actual
401580.002021-11-228446Budget
25699240.002023-08-228413Actual
3561615.652024-04-2284511Actual
2611177.002021-10-238415Actual
36537496.542024-05-238418Actual
34263245.032024-03-248428Actual
6119100.002022-01-228416Budget
3140114.002021-10-238467Actual
972873.002022-04-228466Actual
5572123.812021-12-238468Actual
10596104.002022-05-238416Actual
1887560.002023-01-228416Actual
8083200.002022-03-258414Budget
1898237.002023-01-228456Actual
289390.002021-10-238446Budget
3065360.002023-12-238446Actual
27337272.002023-09-228417Actual
14524252.002022-09-228413Actual
3671276.292024-05-2384311Actual
26366187.452023-08-228468Actual
4915200.002021-12-238465Budget
425100.002021-08-228465Budget
18605174.002023-01-228463Actual
24640333.002023-07-238413Actual
354540.002021-11-228473Budget
1895647.002023-01-228446Actual
284100.002021-08-228464Budget
144365.012022-08-2284212Actual
38454215.002024-07-238415Actual
27430357.152023-09-228418Actual
803527.002022-03-258473Actual
25951180.002023-08-228465Actual
1698088.002022-11-228466Actual
509198.002021-12-238436Actual
518557.002021-12-238456Actual
2601153.002023-08-228416Actual
2923282.002023-11-228473Actual
15146126.842022-09-228428Actual
27195135.002023-09-228436Actual
29388189.002023-11-228465Actual
9867121.002022-04-228467Actual
195429.272023-01-2284612Actual
25916208.002023-08-228415Actual
242631.002021-10-238473Actual
513980.002021-12-238446Budget
30479221.002023-12-238415Actual
38068205.022024-06-2284612Actual
1117490.002022-05-238468Budget
2098899.002023-03-258436Actual
611894.002022-01-228416Actual
30092150.762023-11-2284612Actual
215418.212023-03-2584112Actual
4202200.002021-11-228417Budget
1005670.002022-04-228468Budget
3906613.532024-07-2384511Actual
32729257.002024-02-228415Actual
2508581.002023-07-238466Actual
2432352.892023-06-2284111Actual
16747160.002022-11-228415Actual
2692986.002023-09-228473Actual
3791513.532024-06-2284511Actual
3488379.002024-04-228473Actual
2435123.102023-06-2284211Actual
14735168.002022-09-228415Actual
8142155.002022-03-258464Actual
1191260.002022-06-228456Budget
37304259.002024-06-228415Actual
2239839.062023-04-2284311Actual
1728100.002021-09-228436Budget
2549760.332023-07-2384611Actual
30514212.002023-12-238465Actual
31987411.692024-01-228418Actual
2722195.002023-09-228446Actual
8880117.752022-03-258428Actual
18102129.002022-12-238467Actual
30627103.002023-12-238436Actual
1284990.002022-07-238416Budget
18067237.002022-12-238417Actual
19752101.002023-02-228464Actual
39220189.062024-07-2384612Actual
30924281.392023-12-238468Actual
10846103.002022-05-238466Actual
3865467.002024-07-238456Actual
8363100.002022-03-258416Budget
29736425.332023-11-228418Actual
898119.002021-08-228467Actual
26333198.052023-08-228428Actual
25177198.002023-07-238467Actual
346766.002021-11-228463Actual
743133.002022-02-228456Actual
28022222.002023-10-238463Actual
2343013.532023-05-2384511Actual

Generated 2024-09-21 05:22:55.149 UTC