[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 896  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002024-05-238456Actual
8833199.572022-03-258418Actual
1662688.002022-11-228473Actual
6776100.002022-02-228413Budget
18570380.002023-01-228413Actual
5650100.002022-01-228413Budget
6963180.002022-02-228414Actual
1928468.852023-01-2284111Actual
1893094.002023-01-228436Actual
2405555.002023-06-228466Actual
1166129.002021-09-228413Actual
26245208.002023-08-228467Actual
504350.002021-12-238426Budget
1064440.002022-05-238426Budget
3221631.612024-01-2284511Actual
1019580.002022-05-238463Actual
32962115.002024-02-228466Actual
2196127.002023-04-228426Actual
1482881.002022-09-228416Actual
177590.002021-09-228446Budget
29050201.262023-10-2384213Actual
225200.002021-08-228414Budget
265359.272023-08-2284511Actual
2437831.612023-06-2284311Actual
20221146.542023-02-228428Actual
3328665.652024-02-2284311Actual
11579200.002022-06-228415Budget
3750462.002024-06-228456Actual
3218997.572024-01-2284411Actual
1005670.002022-04-228468Budget
999590.002022-04-228428Budget
12628100.002022-07-238464Budget
20748218.002023-03-258414Actual
3523787.002024-04-228466Actual
36096241.002024-05-238464Actual
2692986.002023-09-228473Actual
28524213.002023-10-238467Actual
17871100.002022-12-238416Actual
32636448.002024-02-228414Actual
36189174.002024-05-238465Actual
15537162.002022-10-238463Actual
9204220.002022-04-228414Actual
4448131.392021-11-228468Actual
37304259.002024-06-228415Actual
22819145.002023-05-238415Actual
18102129.002022-12-238467Actual
18817165.002023-01-228465Actual
10517100.002022-05-238465Budget
22166194.002023-04-228467Actual
11173132.902022-05-238468Actual
803527.002022-03-258473Actual
626280.002022-01-228446Budget
1390159.002022-08-228446Actual
27492184.422023-09-228468Actual
354436.002021-11-228473Actual
2001039.002023-02-228456Actual
3520444.002024-04-228456Actual
4915200.002021-12-238465Budget
22853108.002023-05-238465Actual
29023106.522023-10-2384113Actual
3857453.002024-07-238426Actual
35768205.022024-04-2284612Actual
6119100.002022-01-228416Budget
164465.012022-10-2384212Actual
2021100.002021-09-228467Budget
38454215.002024-07-238415Actual
1559449.002022-10-238473Actual
36565191.992024-05-238428Actual
12299110.172022-06-228468Actual
12190201.082022-06-228418Actual
21162153.002023-03-258467Actual
3290386.002024-02-228446Actual
194843.952023-01-2284112Actual
1084790.002022-05-238466Budget
7102100.002022-02-228415Budget
5092100.002021-12-238436Budget
19810135.002023-02-228415Actual
33676168.002024-03-248463Actual
10925164.002022-05-238417Actual
17158107.142022-11-228428Actual
2039443.312023-02-2284411Actual
1591549.002022-10-238456Actual
27605115.652023-09-2284311Actual
2370236.002023-06-228473Actual
2609248.002023-08-228446Actual
2998100.002021-10-238466Budget
38957134.802024-07-2384111Actual
35152114.002024-04-228436Actual
2923282.002023-11-228473Actual
69747.002021-08-228456Actual
2878483.742023-10-2384411Actual
3676639.062024-05-2384511Actual
255826.082023-07-2384212Actual
1827961.402022-12-2384111Actual
1698088.002022-11-228466Actual
35977205.002024-05-238463Actual
242631.002021-10-238473Actual
7897100.002022-03-258413Budget
144098.212022-08-2284112Actual
22606309.002023-05-238413Actual
1727135.002021-09-228436Actual
32459118.802024-01-2284613Actual
2098899.002023-03-258436Actual
21989111.002023-04-228436Actual
1730530.552022-11-2284311Actual
3671276.292024-05-2384311Actual
14770102.002022-09-228465Actual
1887560.002023-01-228416Actual
12050200.002022-06-228417Budget
9481100.002022-04-228416Budget
20100224.002023-02-228417Actual
28199229.002023-10-238415Actual
518650.002021-12-238456Budget
2101200.002021-09-228418Budget
2305185.002023-05-238466Actual
1139130.002022-06-228473Budget
1244166.002022-07-238463Actual
2999116.002021-10-238466Actual
14558204.002022-09-228463Actual
15060196.002022-09-228467Actual
2475200.002021-10-238414Budget
163094.002021-09-228416Actual
22761101.002023-05-238464Actual
26210270.002023-08-228417Actual
2101469.002023-03-258446Actual
30982123.102023-12-2384111Actual
2846100.002021-10-238436Budget
32107149.702024-01-2284111Actual
9019100.002022-04-228413Budget
27693111.402023-09-2284611Actual
220990.002021-09-228468Budget
19633182.002023-02-228463Actual
1942657.142023-01-2284611Actual
8283100.002022-03-258465Budget
1350180.002021-09-228414Actual
1890233.002023-01-228426Actual
3553570.972024-04-2284211Actual
2148134.422021-09-228428Actual
33173219.272024-02-228468Actual
8143200.002022-03-258464Budget
1686724.002022-11-228426Actual
3679882.682024-05-2384611Actual
2402357.002023-06-228456Actual
3582671.432024-04-2284113Actual
12049164.002022-06-228417Actual
31547206.002024-01-228464Actual
10741100.002022-05-238446Budget
2777924.162023-09-2284212Actual
38153118.802024-06-2284213Actual
38241326.002024-07-238413Actual
36103.002021-08-228413Actual
35507120.972024-04-2284111Actual
1392743.002022-08-228456Actual
2234373.102023-04-2284111Actual
34826191.002024-04-228463Actual
972980.002022-04-228466Budget
30514212.002023-12-238465Actual
3343320.972024-02-2284212Actual
8612100.002022-03-258466Actual
3139100.002021-10-238467Budget
1191139.002022-06-228456Actual
37002164.412024-05-2384213Actual
1186474.002022-06-228446Actual
39278106.522024-07-2384113Actual
6040142.002022-01-228465Actual
365147.002021-08-228415Actual
5384100.002021-12-238467Budget
15863102.002022-10-238436Actual
10985100.002022-05-238467Budget
37714272.302024-06-228428Actual
2612200.002021-10-238415Budget
3747892.002024-06-228446Actual
5898115.002022-01-228464Actual
6588220.782022-01-228418Actual
3172535.002024-01-228426Actual
183889.272022-12-2384511Actual
34675134.592024-03-2484113Actual
32399127.572024-01-2284113Actual
3224984.802024-01-2284611Actual
167930.002021-09-228426Budget
37246288.002024-06-228464Actual
3870110.002021-11-228416Actual
25734181.002023-08-228463Actual
294050.002021-10-238456Budget
346670.002021-11-228463Budget
10694124.002022-05-238436Actual
7161135.002022-02-228465Actual
13241100.002022-07-238467Budget
11438200.002022-06-228414Budget
3127678.452023-12-2384113Actual
24640333.002023-07-238413Actual
3918650.762024-07-2384212Actual
2611177.002021-10-238415Actual
13179148.002022-07-238417Actual
636890.002022-01-228466Budget
7338117.002022-02-228436Actual
38865149.572024-07-238428Actual
1532044.382022-09-2284411Actual
2532100.002021-10-238464Budget
962470.002022-04-228446Budget
2505229.002023-07-238456Actual
841047.002022-03-258426Actual
631050.002022-01-228456Budget
32877109.002024-02-228436Actual
31427180.002024-01-228463Actual
36444367.002024-05-238417Actual
19226131.392023-01-228468Actual
20875161.002023-03-258465Actual
3404113.002021-11-228413Actual
2728082.002023-09-228466Actual
4202200.002021-11-228417Budget
18782108.002023-01-228415Actual
7629100.002022-02-228467Budget
21220346.542023-03-258418Actual
518557.002021-12-238456Actual
2603818.002023-08-228426Actual
12567200.002022-07-238414Budget
12112113.002022-06-228467Actual
728950.002022-02-228426Budget
279625.002021-10-238426Actual
2391699.002023-06-228416Actual
524499.002021-12-238466Actual
28347146.002023-10-238436Actual
2843299.002023-10-238466Actual
3443682.682024-03-2484411Actual
1594869.002022-10-238466Actual
1995897.002023-02-228436Actual
9867121.002022-04-228467Actual
2178485.002023-04-228464Actual
18221182.902022-12-238468Actual
14019162.002022-08-228417Actual
13631137.002022-08-228414Actual
8880117.752022-03-258428Actual
10135100.002022-05-238413Budget
743240.002022-02-228456Budget
2334936.932023-05-2384211Actual
4712196.002021-12-238414Actual
14735168.002022-09-228415Actual
2662812.462023-08-2284112Actual
26872252.002023-09-228463Actual
38184239.852024-06-2284613Actual
2157413.532023-03-2584612Actual
1303968.002022-07-238456Actual
326780.002021-10-238428Budget
406149.002021-11-228456Actual
18160246.542022-12-238418Actual
6962200.002022-02-228414Budget
1621868.852022-10-2384111Actual
27372223.002023-09-228467Actual
728856.002022-02-228426Actual
2479486.002023-07-238464Actual
3800673.102024-06-2284112Actual
2096027.002023-03-258426Actual
6215120.002022-01-228436Actual
3783427.362024-06-2284211Actual
391950.002021-11-228426Budget
3402783.002024-03-248446Actual
8142155.002022-03-258464Actual
1735912.462022-11-2284511Actual
1962200.002021-09-228417Budget
20628333.002023-03-258413Actual
17926112.002022-12-238436Actual
3005823.102023-11-2284212Actual
2722195.002023-09-228446Actual
2004369.002023-02-228466Actual
3331360.332024-02-2284411Actual
1694739.002022-11-228456Actual
245247.142023-06-2284112Actual
1426412.462022-08-2284211Actual
38899195.022024-07-238468Actual
579136.002022-01-228473Actual
15715125.002022-10-238415Actual
24265211.692023-06-228468Actual
12378107.002022-07-238413Actual
28022222.002023-10-238463Actual
4916145.002021-12-238465Actual
1027332.002022-05-238473Actual
3408578.002024-03-248466Actual
2615159.002023-08-228466Actual
23229135.932023-05-238428Actual
1842242.252022-12-2384611Actual
28234220.002023-10-238465Actual
33761316.002024-03-248414Actual
29175182.002023-11-228463Actual
34354196.512024-03-2484111Actual
2893122.042023-10-2384212Actual
28582492.002023-10-238418Actual
10693100.002022-05-238436Budget
35039162.002024-04-228465Actual
2139550.762023-03-2584311Actual
9946200.002022-04-228418Budget
438990.002021-11-228428Budget
30890179.872023-12-238428Actual
2648144.382023-08-2284311Actual
12708200.002022-07-238415Budget
1998461.002023-02-228446Actual
7756104.112022-02-228428Actual
5572123.812021-12-238468Actual
29083132.832023-10-2384613Actual
1342990.002022-07-238468Budget
13665134.002022-08-228464Actual
611894.002022-01-228416Actual
3213573.102024-01-2284211Actual
1526611.402022-09-2284211Actual
2642690.122023-08-2284111Actual
34946249.002024-04-228464Actual
18605174.002023-01-228463Actual
31605235.002024-01-228415Actual
2845130.002021-10-238436Actual
466436.002021-12-238473Actual
17720120.002022-12-238464Actual
7630169.002022-02-228467Actual
234963.002021-10-238463Actual
31753125.002024-01-228436Actual
1223984.422022-06-228428Actual
32307109.272024-01-2284112Actual
2952776.002023-11-228446Actual
1895647.002023-01-228446Actual
25000109.002023-07-238436Actual
108590.002021-08-228468Budget
293951.002021-10-238456Actual
34142333.002024-03-248417Actual
4261100.002021-11-228467Budget
38068205.022024-06-2284612Actual
458762.002021-12-238463Actual
30030103.952023-11-2284112Actual
31929280.002024-01-228467Actual
195429.272023-01-2284612Actual
3015057.392023-11-2284113Actual
29388189.002023-11-228465Actual
2148345.442023-03-2584611Actual
17813144.002022-12-238465Actual
1111280.002022-05-238428Budget
1901483.002023-01-228466Actual
1544514.592022-09-2284612Actual
35886141.612024-04-2284613Actual
130330.002021-09-228473Budget
162469.272022-10-2384211Actual
33231160.342024-02-2284111Actual
12629156.002022-07-238464Actual
39039115.652024-07-2384411Actual
205137.142023-02-2284112Actual
2670179.002021-10-238465Actual
1765835.002022-12-238473Actual
2831929.002023-10-238426Actual
3292943.002024-02-228456Actual
36657178.422024-05-2384111Actual
2650840.122023-08-2284411Actual
17601202.002022-12-238463Actual
31392356.002024-01-228413Actual
3733147.002021-11-228415Actual
154127.142022-09-2284112Actual
7162100.002022-02-228465Budget
25821232.002023-08-228414Actual
182250.002021-09-228456Budget
30627103.002023-12-238436Actual
38396200.002024-07-238464Actual
1933917.782023-01-2284311Actual
509198.002021-12-238436Actual
2443211.402023-06-2284511Actual
9807200.002022-04-228417Budget
23645151.002023-06-228463Actual
23730195.002023-06-228414Actual
26366187.452023-08-228468Actual
5383118.002021-12-238467Actual
10460200.002022-05-238415Budget
35329254.002024-04-228467Actual
12566193.002022-07-238414Actual
35707122.042024-04-2284112Actual
13242158.002022-07-238467Actual
1969083.002023-02-228473Actual
13544217.002022-08-228463Actual
1993030.002023-02-228426Actual
14176145.022022-08-228468Actual
23263131.392023-05-238468Actual
3284929.002024-02-228426Actual
3340590.122024-02-2284112Actual
2749100.002021-10-238416Budget
37806114.592024-06-2284111Actual
1461538.002022-09-228473Actual
1851314.592022-12-2384612Actual
18067237.002022-12-238417Actual
1446711.402022-08-2284612Actual
1833433.742022-12-2384311Actual
22285145.022023-04-228468Actual
36975145.112024-05-2384113Actual
32671264.002024-02-228464Actual
1490200.002021-09-228415Budget
20193279.872023-02-228418Actual
579040.002022-01-228473Budget
1078860.002022-05-238456Budget
34734117.042024-03-2484613Actual
37948105.022024-06-2284611Actual
6777137.002022-02-228413Actual
3632876.002024-05-238446Actual
401580.002021-11-228446Budget
11439231.002022-06-228414Actual
952850.002022-04-228426Budget
1580888.002022-10-238416Actual
3803419.912024-06-2284212Actual
17566355.002022-12-238413Actual
1535467.782022-09-2284611Actual
29798231.392023-11-228468Actual
27987350.002023-10-238413Actual
34263245.032024-03-248428Actual
15146126.842022-09-228428Actual
33111352.602024-02-228418Actual
979200.002021-08-228418Budget
2601153.002023-08-228416Actual
21750165.002023-04-228414Actual
4527100.002021-12-238413Budget
1251930.002022-07-238473Budget
1064541.002022-05-238426Actual
6589100.002022-01-228418Budget
21282146.542023-03-258468Actual
5323200.002021-12-238417Budget
4341100.002021-11-228418Budget
3373363.002024-03-248473Actual
32608107.002024-02-228473Actual
289390.002021-10-238446Budget
32426201.262024-01-2284213Actual
1197090.002022-06-228466Budget
34617174.172024-03-2484612Actual
33552127.572024-02-2284213Actual
837147.002021-08-228417Actual
2332156.082023-05-2384111Actual
34791323.002024-04-228413Actual
1801069.002022-12-238466Actual
33946116.002024-03-248416Actual
11817100.002022-06-228436Budget
29764176.842023-11-228428Actual
19752101.002023-02-228464Actual
2346356.082023-05-2384611Actual
245512.892023-06-2284212Actual
2672064.412023-08-2284113Actual
2144910.332023-03-2584511Actual
663790.002022-01-228428Budget
616645.002022-01-228426Actual
1931213.532023-01-2284211Actual
27458288.972023-09-228428Actual
9343136.002022-04-228415Actual
15622155.002022-10-238414Actual
13430172.302022-07-238468Actual
406250.002021-11-228456Budget
1360379.002022-08-228473Actual
2289100.002021-10-238413Budget
14114301.092022-08-228418Actual
20663196.002023-03-258463Actual
1244070.002022-07-238463Budget
4775153.002021-12-238464Actual
1898237.002023-01-228456Actual
32551177.002024-02-228463Actual
65072.002021-08-228446Actual
55530.002021-08-228426Budget
37211424.002024-06-228414Actual
1632712.462022-10-2384511Actual
10518123.002022-05-238465Actual
2606690.002023-08-228436Actual
1490957.002022-09-228446Actual
1728100.002021-09-228436Budget
1351200.002021-09-228414Budget
749073.002022-02-228466Actual
2497218.002023-07-238426Actual
3654100.002021-11-228464Budget

Generated 2024-09-21 04:40:27.980 UTC