[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 496  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31392356.002024-03-188413Actual
2722195.002023-11-178446Actual
21220346.542023-05-208418Actual
294050.002021-12-188456Budget
27430357.152023-11-178418Actual
1928468.852023-03-1984111Actual
289390.002021-12-188446Budget
23823162.002023-08-178415Actual
898119.002021-10-178467Actual
32459118.802024-03-1884613Actual
37861102.892024-08-1784311Actual
1630041.192022-12-1884411Actual
17037196.002023-01-178417Actual
1303968.002022-09-178456Actual
9204220.002022-06-178414Actual
2615159.002023-10-178466Actual
1544514.592022-11-1784612Actual
1289736.002022-09-178426Actual
37034134.592024-07-1884613Actual
1765835.002023-02-178473Actual
841047.002022-05-208426Actual
8083200.002022-05-208414Budget
972873.002022-06-178466Actual
38837414.732024-09-178418Actual
1064440.002022-07-188426Budget
1727823.102023-01-1784211Actual
2763290.122023-11-1784411Actual
4202200.002022-01-178417Budget
2104051.002023-05-208456Actual
11580182.002022-08-178415Actual
8691200.002022-05-208417Budget
3446328.422024-05-1984511Actual
4712196.002022-02-178414Actual
9401100.002022-06-178465Budget
3402783.002024-05-198446Actual
3668557.142024-07-1884211Actual
9807200.002022-06-178417Budget
15118334.422022-11-178418Actual
669880.002022-03-198468Budget
1342990.002022-09-178468Budget
756100.002021-10-178466Budget
30890179.872024-02-178428Actual
28965129.482023-12-1884612Actual
1523868.852022-11-1784111Actual
504350.002022-02-178426Budget
289291.002021-12-188446Actual
19810135.002023-04-198415Actual
518650.002022-02-178456Budget
6963180.002022-04-198414Actual
1117490.002022-07-188468Budget
177590.002021-11-178446Budget
38744355.002024-09-178417Actual
30924281.392024-02-178468Actual
1223984.422022-08-178428Actual
17730.002021-10-178473Budget
15180141.992022-11-178468Actual
3673975.232024-07-1884411Actual
1552114.002021-11-178465Actual
34946249.002024-06-178464Actual
36917131.612024-07-1884612Actual
9264174.002022-06-178464Actual
4340184.422022-01-178418Actual
32608107.002024-04-188473Actual
2144910.332023-05-2084511Actual
691430.002022-04-198473Budget
1728100.002021-11-178436Budget
17625.002021-10-178473Actual
2134053.952023-05-2084111Actual
1489216.002021-11-178415Actual
1284990.002022-09-178416Budget
29295184.002024-01-178464Actual
14054214.002022-10-178467Actual
365147.002021-10-178415Actual
3404113.002022-01-178413Actual
2893122.042023-12-1884212Actual
25699240.002023-10-178413Actual
23108196.002023-07-188417Actual
2502660.002023-09-178446Actual
775790.002022-04-198428Budget
26957309.002023-11-178414Actual
16160211.692022-12-188468Actual
34296193.512024-05-198468Actual
2036718.842023-04-1984311Actual
9808192.002022-06-178417Actual
3676639.062024-07-1884511Actual
29856165.662024-01-1784111Actual
8832200.002022-05-208418Budget
17778110.002023-02-178415Actual
2355311.402023-07-1884612Actual
9868100.002022-06-178467Budget
33231160.342024-04-1884111Actual
22853108.002023-07-188465Actual
10925164.002022-07-188417Actual
3065360.002024-02-178446Actual
26366187.452023-10-178468Actual
18690194.002023-03-198414Actual
967236.002022-06-178456Actual
20254196.542023-04-198468Actual
5650100.002022-03-198413Budget
1139018.002022-08-178473Actual
2096027.002023-05-208426Actual
3183889.002024-03-188466Actual
34001123.002024-05-198436Actual
2546423.102023-09-1784511Actual
30266373.002024-02-178413Actual
108590.002021-10-178468Budget
28292118.002023-12-188416Actual
36599184.422024-07-188468Actual
5898115.002022-03-198464Actual
9578100.002022-06-178436Budget
1005670.002022-06-178468Budget
17926112.002023-02-178436Actual
16534318.002023-01-178413Actual
4123124.002022-01-178466Actual
3443682.682024-05-1984411Actual
32307109.272024-03-1884112Actual
2201564.002023-06-178446Actual
2807981.002023-12-188473Actual
29501136.002024-01-178436Actual
31929280.002024-03-188467Actual
1360379.002022-10-178473Actual
1176862.002022-08-178426Actual
3564995.442024-06-1784611Actual
36154275.002024-07-188415Actual
17130264.722023-01-178418Actual
16782164.002023-01-178465Actual
24760189.002023-09-178414Actual
14770102.002022-11-178465Actual
795780.002022-05-208463Budget
894070.002022-05-208468Budget
25263158.662023-09-178428Actual
18817165.002023-03-198465Actual
7630169.002022-04-198467Actual
34617174.172024-05-1984612Actual
2839960.002023-12-188456Actual
20841155.002023-05-208415Actual
837147.002021-10-178417Actual
2672064.412023-10-1784113Actual
9947325.332022-06-178418Actual
9994179.872022-06-178428Actual
3067949.002024-02-178456Actual
3865467.002024-09-178456Actual
1431831.612022-10-1784411Actual
1423657.142022-10-1784111Actual
2993892.252024-01-1784411Actual
509198.002022-02-178436Actual
1842242.252023-02-1784611Actual
19633182.002023-04-198463Actual
2443211.402023-08-1784511Actual
2107086.002023-05-208466Actual
37714272.302024-08-178428Actual
616645.002022-03-198426Actual
1284891.002022-09-178416Actual
35449216.242024-06-178468Actual
3632876.002024-07-188446Actual
1627331.612022-12-1884311Actual
144365.012022-10-1784212Actual
1689590.002023-01-178436Actual
25951180.002023-10-178465Actual
16569180.002023-01-178463Actual
22166194.002023-06-178467Actual
30514212.002024-02-178465Actual
3224984.802024-03-1884611Actual
2098899.002023-05-208436Actual
366200.002021-10-178415Budget
3290386.002024-04-188446Actual
3783427.362024-08-1784211Actual
12112113.002022-08-178467Actual
6777137.002022-04-198413Actual
1166129.002021-11-178413Actual
2845130.002021-12-188436Actual
24146158.002023-08-178467Actual
12628100.002022-09-178464Budget
19226131.392023-03-198468Actual
4201129.002022-01-178417Actual
458670.002022-02-178463Budget
29140360.002024-01-178413Actual
35507120.972024-06-1784111Actual
1636136.932022-12-1884611Actual
893991.992022-05-208468Actual
425100.002021-10-178465Budget
4916145.002022-02-178465Actual
636967.002022-03-198466Actual
30092150.762024-01-1784612Actual
1426412.462022-10-1784211Actual
2394315.002023-08-178426Actual
2042126.292023-04-1984511Actual
13179148.002022-09-178417Actual
691529.002022-04-198473Actual
7023200.002022-04-198464Budget
256148.212023-09-1784612Actual
38899195.022024-09-178468Actual
749073.002022-04-198466Actual
37002164.412024-07-1884213Actual
7241100.002022-04-198416Budget
22285145.022023-06-178468Actual
401491.002022-01-178446Actual
6448240.002022-03-198417Actual
15715125.002022-12-188415Actual
5977185.002022-03-198415Actual
2334936.932023-07-1884211Actual
5463100.002022-02-178418Budget
603112.002021-10-178436Actual
27897204.762023-11-1784213Actual
39100132.682024-09-1784611Actual
2139550.762023-05-2084311Actual
10986153.002022-07-188467Actual
177483.002021-11-178446Actual
3458335.872024-05-1984212Actual
255557.142023-09-1784112Actual
979200.002021-10-178418Budget
25734181.002023-10-178463Actual
1795248.002023-02-178446Actual
11113128.362022-07-188428Actual
1310090.002022-09-178466Budget
2296685.002023-07-188436Actual
2001039.002023-04-198456Actual
2881119.912023-12-1884511Actual
21750165.002023-06-178414Actual
20875161.002023-05-208465Actual
24232146.542023-08-178428Actual
21162153.002023-05-208467Actual
1382097.002022-10-178416Actual
1251930.002022-09-178473Budget
7162100.002022-04-198465Budget
34142333.002024-05-198417Actual
3440985.872024-05-1984311Actual
3750462.002024-08-178456Actual
5383118.002022-02-178467Actual
2611843.002023-10-178456Actual
3558972.042024-06-1784411Actual
8142155.002022-05-208464Actual
34177184.002024-05-198467Actual
28582492.002023-12-188418Actual
13725182.002022-10-178415Actual
1583517.002022-12-188426Actual
17158107.142023-01-178428Actual
4261100.002022-01-178467Budget
279730.002021-12-188426Budget
11439231.002022-08-178414Actual
3906613.532024-09-1784511Actual
2692986.002023-11-178473Actual
10459156.002022-07-188415Actual
3106484.802024-02-1784411Actual
728856.002022-04-198426Actual
19845117.002023-04-198465Actual
30421273.002024-02-178464Actual
1686724.002023-01-178426Actual
3216279.482024-03-1884311Actual
5462311.692022-02-178418Actual
3218997.572024-03-1884411Actual
466436.002022-02-178473Actual
24675192.002023-09-178463Actual
2846100.002021-12-188436Budget
32426201.262024-03-1884213Actual
215418.212023-05-2084112Actual
29764176.842024-01-178428Actual
3593200.002022-01-178414Budget
3870110.002022-01-178416Actual
10694124.002022-07-188436Actual
506118.002021-10-178416Actual
1167100.002021-11-178413Budget
524499.002022-02-178466Actual
15146126.842022-11-178428Actual
6216100.002022-03-198436Budget
789696.002022-05-208413Actual
636890.002022-03-198466Budget
1588955.002022-12-188446Actual
3509784.002024-06-178416Actual
3373363.002024-05-198473Actual
2749100.002021-12-188416Budget
1580888.002022-12-188416Actual
55440.002021-10-178426Actual
19192160.182023-03-198428Actual
2497218.002023-09-178426Actual
2291177.002023-07-188416Actual
274897.002021-12-188416Actual
3800673.102024-08-1784112Actual
354540.002022-01-178473Budget
13241100.002022-09-178467Budget
27550159.272023-11-1784111Actual
616750.002022-03-198426Budget
30982123.102024-02-1784111Actual
8082218.002022-05-208414Actual
28489404.002023-12-188417Actual
24204270.782023-08-178418Actual
144098.212022-10-1784112Actual
8221100.002022-05-208415Budget
32962115.002024-04-188466Actual
1933917.782023-03-1984311Actual
11818117.002022-08-178436Actual
1304060.002022-09-178456Budget
2505229.002023-09-178456Actual
11817100.002022-08-178436Budget
11065200.002022-07-188418Budget
2648144.382023-10-1784311Actual
28610193.512023-12-188428Actual
10518123.002022-07-188465Actual
37748261.692024-08-178468Actual
803430.002022-05-208473Budget
37948105.022024-08-1784611Actual
2958684.002024-01-178466Actual
36444367.002024-07-188417Actual
14142117.752022-10-178428Actual
29353262.002024-01-178415Actual
3561615.652024-06-1784511Actual
35853148.622024-06-1784213Actual
14114301.092022-10-178418Actual
738570.002022-04-198446Budget
23610278.002023-08-178413Actual
18067237.002023-02-178417Actual
2999116.002021-12-188466Actual
20135132.002023-04-198467Actual
26837300.002023-11-178413Actual
1197090.002022-08-178466Budget
3833354.002024-09-178473Actual
26245208.002023-10-178467Actual
18160246.542023-02-178418Actual
183889.272023-02-1784511Actual
9792.002021-10-178463Actual
850665.002022-05-208446Actual
513853.002022-02-178446Actual
2100219.272021-11-178418Actual
20221146.542023-04-198428Actual
28022222.002023-12-188463Actual
32729257.002024-04-188415Actual
26872252.002023-11-178463Actual
1461538.002022-11-178473Actual
10926200.002022-07-188417Budget
1064541.002022-07-188426Actual
30301210.002024-02-178463Actual
30769315.002024-02-178417Actual
12190201.082022-08-178418Actual
37806114.592024-08-1784111Actual
4388157.142022-01-178428Actual
3679882.682024-07-1884611Actual
37594304.002024-08-178417Actual
1387570.002022-10-178436Actual
346766.002022-01-178463Actual
10740105.002022-07-188446Actual
626280.002022-03-198446Budget
2508581.002023-09-178466Actual
2666213.532023-10-1784612Actual
38602138.002024-09-178436Actual
1535467.782022-11-1784611Actual
2370236.002023-08-178473Actual
31427180.002024-03-188463Actual
438990.002022-01-178428Budget
21665204.002023-06-178463Actual
1990385.002023-04-198416Actual
6636117.752022-03-198428Actual
3015057.392024-01-1784113Actual
7629100.002022-04-198467Budget
205403.952023-04-1984212Actual
8692155.002022-05-208417Actual
1698088.002023-01-178466Actual
1411139.002021-11-178464Actual
9867121.002022-06-178467Actual
38241326.002024-09-178413Actual
3898563.532024-09-1784211Actual
6776100.002022-04-198413Budget
2101469.002023-05-208446Actual
31512364.002024-03-188414Actual
452694.002022-02-178413Actual
7709193.512022-04-198418Actual
2609248.002023-10-178446Actual
1435145.442022-10-1784611Actual
21842168.002023-06-178415Actual
2669100.002021-12-188465Budget
167930.002021-11-178426Budget
1131270.002022-08-178463Budget
1390159.002022-10-178446Actual
19752101.002023-04-198464Actual
6962200.002022-04-198414Budget
174785.012023-01-1784212Actual
33854209.002024-05-198415Actual
10381116.002022-07-188464Actual
1662688.002023-01-178473Actual
10055138.962022-06-178468Actual
2148134.422021-11-178428Actual
28702165.662023-12-1884111Actual
3573550.762024-06-1784212Actual
3328665.652024-04-1884311Actual
2543729.482023-09-1784411Actual
242631.002021-12-188473Actual
234880.002021-12-188463Budget
426116.002021-10-178465Actual
1191260.002022-08-178456Budget
130330.002021-11-178473Budget
391950.002022-01-178426Budget
2716739.002023-11-178426Actual
16005218.002022-12-188417Actual
1392743.002022-10-178456Actual
16747160.002023-01-178415Actual
3603460.002024-07-188473Actual
21989111.002023-06-178436Actual
850770.002022-05-208446Budget
3078200.002021-12-188417Budget
9680.002021-10-178463Budget
23765151.002023-08-178464Actual
12769108.002022-09-178465Actual
1631100.002021-11-178416Budget
21876105.002023-06-178465Actual
952850.002022-06-178426Budget
2288125.002021-12-188413Actual
3512439.002024-06-178426Actual
37686385.942024-08-178418Actual
13631137.002022-10-178414Actual
4775153.002022-02-178464Actual
34354196.512024-05-1984111Actual
611894.002022-03-198416Actual
32015226.842024-03-188428Actual
164198.212022-12-1884112Actual
20100224.002023-04-198417Actual
3745299.002024-08-178436Actual
2432352.892023-08-1784111Actual
15537162.002022-12-188463Actual
29175182.002024-01-178463Actual
4262147.002022-01-178467Actual
12191200.002022-08-178418Budget
5978200.002022-03-198415Budget
3553570.972024-06-1784211Actual
36537496.542024-07-188418Actual
3292943.002024-04-188456Actual
3671276.292024-07-1884311Actual
743133.002022-04-198456Actual
1694739.002023-01-178456Actual
1901483.002023-03-198466Actual
952947.002022-06-178426Actual
34497149.702024-05-1984611Actual
16654222.002023-01-178414Actual
27082162.002023-11-178465Actual
13544217.002022-10-178463Actual
27605115.652023-11-1784311Actual
2039443.312023-04-1984411Actual
9481100.002022-06-178416Budget
5323200.002022-02-178417Budget
8459120.002022-05-208436Actual
35415182.902024-06-178428Actual
16098305.632022-12-188418Actual
39158113.532024-09-1784112Actual
194843.952023-03-1984112Actual
1735912.462023-01-1784511Actual
557180.002022-02-178468Budget
2724743.002023-11-178456Actual
19071233.002023-03-198417Actual
25297166.242023-09-178468Actual
743240.002022-04-198456Budget
19106234.002023-03-198467Actual
3733147.002022-01-178415Actual
35039162.002024-06-178465Actual
2148345.442023-05-2084611Actual
962470.002022-06-178446Budget
36565191.992024-07-188428Actual
13320200.002022-09-178418Budget
1131377.002022-08-178463Actual
32822127.002024-04-188416Actual
5092100.002022-02-178436Budget
4527100.002022-02-178413Budget
838200.002021-10-178417Budget
3340590.122024-04-1884112Actual
36189174.002024-07-188465Actual
39220189.062024-09-1784612Actual
8753100.002022-05-208467Budget
17192163.212023-01-178468Actual
861380.002022-05-208466Budget
1493550.002022-11-178456Actual

Generated 2024-11-16 20:09:43.324 UTC