[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 480  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002021-11-148414Actual
33053236.002024-04-158467Actual
29643329.002024-01-148417Actual
2269875.002023-07-158473Actual
30421273.002024-02-148464Actual
174515.012023-01-1484112Actual
3408578.002024-05-168466Actual
1244070.002022-09-148463Budget
571370.002022-03-168463Budget
28292118.002023-12-158416Actual
4995103.002022-02-148416Actual
32671264.002024-04-158464Actual
1411139.002021-11-148464Actual
25000109.002023-09-148436Actual
1191139.002022-08-148456Actual
3458335.872024-05-1684212Actual
6447200.002022-03-168417Budget
205403.952023-04-1684212Actual
1172190.002022-08-148416Budget
8082218.002022-05-178414Actual
39305210.032024-09-1484213Actual
507100.002021-10-148416Budget
2923282.002024-01-148473Actual
4713200.002022-02-148414Budget
10134105.002022-07-158413Actual
366200.002021-10-148415Budget
1795248.002023-02-148446Actual
2878483.742023-12-1584411Actual
1230090.002022-08-148468Budget
4448131.392022-01-148468Actual
518557.002022-02-148456Actual
20100224.002023-04-168417Actual
3739799.002024-08-148416Actual
3812697.742024-08-1484113Actual
18188117.752023-02-148428Actual
3059953.002024-02-148426Actual
1692164.002023-01-148446Actual
1446711.402022-10-1484612Actual
6963180.002022-04-168414Actual
962568.002022-06-148446Actual
2107086.002023-05-178466Actual
19752101.002023-04-168464Actual
1636136.932022-12-1584611Actual
1898237.002023-03-168456Actual
25951180.002023-10-148465Actual
36657178.422024-07-1584111Actual
22606309.002023-07-158413Actual
2021100.002021-11-148467Budget
354436.002022-01-148473Actual
631050.002022-03-168456Budget
326780.002021-12-158428Budget
8832200.002022-05-178418Budget
1830712.462023-02-1484211Actual
38454215.002024-09-148415Actual
34675134.592024-05-1684113Actual
69850.002021-10-148456Budget
11817100.002022-08-148436Budget
354540.002022-01-148473Budget
3404113.002022-01-148413Actual
10135100.002022-07-158413Budget
1019580.002022-07-158463Actual
2178485.002023-06-148464Actual
2440547.572023-08-1484411Actual
1848010.332023-02-1484112Actual
2391699.002023-08-148416Actual
3871100.002022-01-148416Budget
3718380.002024-08-148473Actual
967236.002022-06-148456Actual
2609248.002023-10-148446Actual
1435145.442022-10-1484611Actual
13430172.302022-09-148468Actual
898119.002021-10-148467Actual
36062433.002024-07-158414Actual
11818117.002022-08-148436Actual
1990385.002023-04-168416Actual
5572123.812022-02-148468Actual
1727823.102023-01-1484211Actual
3676639.062024-07-1584511Actual
3520444.002024-06-148456Actual
163094.002021-11-148416Actual
34617174.172024-05-1684612Actual
9205200.002022-06-148414Budget
855440.002022-05-178456Budget
1482881.002022-11-148416Actual
20135132.002023-04-168467Actual
1939326.292023-03-1684511Actual
38396200.002024-09-148464Actual
32459118.802024-03-1584613Actual
177483.002021-11-148446Actual
10694124.002022-07-158436Actual
1019470.002022-07-158463Budget
3180550.002024-03-158456Actual
2988436.932024-01-1484211Actual
34142333.002024-05-168417Actual
2543729.482023-09-1484411Actual
19226131.392023-03-168468Actual
27195135.002023-11-148436Actual
2101200.002021-11-148418Budget
9680.002021-10-148463Budget
2034020.972023-04-1684211Actual
15657125.002022-12-158464Actual
24675192.002023-09-148463Actual
2036718.842023-04-1684311Actual
1523868.852022-11-1484111Actual
30479221.002024-02-148415Actual
12567200.002022-09-148414Budget
12628100.002022-09-148464Budget
33173219.272024-04-158468Actual
2237130.552023-06-1484211Actual
37748261.692024-08-148468Actual
289291.002021-12-158446Actual
2763290.122023-11-1484411Actual
7629100.002022-04-168467Budget
1244166.002022-09-148463Actual
3078200.002021-12-158417Budget
346766.002022-01-148463Actual
2473236.002023-09-148473Actual
1583517.002022-12-158426Actual
10986153.002022-07-158467Actual
3734200.002022-01-148415Budget
1131270.002022-08-148463Budget
34296193.512024-05-168468Actual
29353262.002024-01-148415Actual
1551100.002021-11-148465Budget
1351200.002021-11-148414Budget
38899195.022024-09-148468Actual
15622155.002022-12-158414Actual
2873043.312023-12-1584211Actual
2846100.002021-12-158436Budget
14019162.002022-10-148417Actual
205137.142023-04-1684112Actual
34826191.002024-06-148463Actual
38361395.002024-09-148414Actual
225165.012023-06-1484112Actual
11500144.002022-08-148464Actual
2045541.192023-04-1684611Actual
37002164.412024-07-1584213Actual
20875161.002023-05-178465Actual
4388157.142022-01-148428Actual
1882100.002021-11-148466Budget
1969083.002023-04-168473Actual
3603460.002024-07-158473Actual
27987350.002023-12-158413Actual
6040142.002022-03-168465Actual
31987411.692024-03-158418Actual
3328665.652024-04-1584311Actual
17130264.722023-01-148418Actual
979200.002021-10-148418Budget
38602138.002024-09-148436Actual
603112.002021-10-148436Actual
6510100.002022-03-168467Budget
26991204.002023-11-148464Actual
20663196.002023-05-178463Actual
5838200.002022-03-168414Budget
2337639.062023-07-1584311Actual
13544217.002022-10-148463Actual
1176862.002022-08-148426Actual
34911403.002024-06-148414Actual
1895647.002023-03-168446Actual
29140360.002024-01-148413Actual
571273.002022-03-168463Actual
565194.002022-03-168413Actual
1801069.002023-02-148466Actual
20628333.002023-05-178413Actual
1789828.002023-02-148426Actual
22285145.022023-06-148468Actual
6589100.002022-03-168418Budget
28107444.002023-12-158414Actual
31392356.002024-03-158413Actual
7022142.002022-04-168464Actual
29798231.392024-01-148468Actual
5977185.002022-03-168415Actual
9018110.002022-06-148413Actual
1304060.002022-09-148456Budget
781770.002022-04-168468Budget
2254915.652023-06-1484612Actual
9204220.002022-06-148414Actual
11064251.092022-07-158418Actual
513853.002022-02-148446Actual
9867121.002022-06-148467Actual
1928468.852023-03-1684111Actual
1461538.002022-11-148473Actual
36302125.002024-07-158436Actual
5839242.002022-03-168414Actual
466540.002022-02-148473Budget
29972102.892024-01-1484611Actual
75794.002021-10-148466Actual
10985100.002022-07-158467Budget
265359.272023-10-1484511Actual
35977205.002024-07-158463Actual
1686724.002023-01-148426Actual
1632712.462022-12-1584511Actual
285145.002021-10-148464Actual
39158113.532024-09-1484112Actual
25263158.662023-09-148428Actual
18817165.002023-03-168465Actual
39278106.522024-09-1484113Actual
1490957.002022-11-148446Actual
3655135.002022-01-148464Actual
16654222.002023-01-148414Actual
16098305.632022-12-158418Actual
34354196.512024-05-1684111Actual
21842168.002023-06-148415Actual
194843.952023-03-1684112Actual
30572112.002024-02-148416Actual
2139550.762023-05-1784311Actual
33584206.522024-04-1584613Actual
19192160.182023-03-168428Actual
31929280.002024-03-158467Actual
19845117.002023-04-168465Actual
2875773.102023-12-1584311Actual
1526611.402022-11-1484211Actual
37806114.592024-08-1484111Actual
21876105.002023-06-148465Actual
65072.002021-10-148446Actual
3334794.382024-04-1584611Actual
8221100.002022-05-178415Budget
19810135.002023-04-168415Actual
9402168.002022-06-148465Actual
30301210.002024-02-148463Actual
12629156.002022-09-148464Actual
33888239.002024-05-168465Actual
2355311.402023-07-1584612Actual
438990.002022-01-148428Budget
579040.002022-03-168473Budget
27751116.722023-11-1484112Actual
3833354.002024-09-148473Actual
3857453.002024-09-148426Actual
2039443.312023-04-1684411Actual
7101130.002022-04-168415Actual
2672064.412023-10-1484113Actual
3005823.102024-01-1484212Actual
10846103.002022-07-158466Actual
1176940.002022-08-148426Budget
9947325.332022-06-148418Actual
1544514.592022-11-1484612Actual
17871100.002023-02-148416Actual
2301860.002023-07-158456Actual
20748218.002023-05-178414Actual
15502364.002022-12-158413Actual
458762.002022-02-148463Actual
55440.002021-10-148426Actual
3292943.002024-04-158456Actual
32764250.002024-04-158465Actual
30804240.002024-02-148467Actual
1299299.002022-09-148446Actual
7161135.002022-04-168465Actual
3582671.432024-06-1484113Actual
3745299.002024-08-148436Actual
1489216.002021-11-148415Actual
27082162.002023-11-148465Actual
37339208.002024-08-148465Actual
9868100.002022-06-148467Budget
29501136.002024-01-148436Actual
23229135.932023-07-158428Actual
2662812.462023-10-1484112Actual
691430.002022-04-168473Budget
3791200.002022-01-148465Budget
27605115.652023-11-1484311Actual
32962115.002024-04-158466Actual
38068205.022024-08-1484612Actual
23971105.002023-08-148436Actual
2210145.022021-11-148468Actual
636967.002022-03-168466Actual
29736425.332024-01-148418Actual
11501100.002022-08-148464Budget
3106484.802024-02-1484411Actual
1728100.002021-11-148436Budget
37126263.002024-08-148463Actual
15146126.842022-11-148428Actual
164465.012022-12-1584212Actual
20221146.542023-04-168428Actual
26780141.612023-10-1484613Actual
7630169.002022-04-168467Actual
1384725.002022-10-148426Actual
279730.002021-12-158426Budget
17192163.212023-01-148468Actual
850770.002022-05-178446Budget
1223984.422022-08-148428Actual
28234220.002023-12-158465Actual
34734117.042024-05-1684613Actual
2692986.002023-11-148473Actual
34001123.002024-05-168436Actual
26245208.002023-10-148467Actual
2648144.382023-10-1484311Actual
1390159.002022-10-148446Actual
27492184.422023-11-148468Actual
3213573.102024-03-1584211Actual
9481100.002022-06-148416Budget
2535576.292023-09-1484111Actual
1836133.742023-02-1484411Actual
2022128.002021-11-148467Actual
3564995.442024-06-1484611Actual
18782108.002023-03-168415Actual
1887560.002023-03-168416Actual
2998100.002021-12-158466Budget
6119100.002022-03-168416Budget
27458288.972023-11-148428Actual
2402357.002023-08-148456Actual
33525122.312024-04-1584113Actual
27812189.062023-11-1484612Actual
31547206.002024-03-158464Actual
29023106.522023-12-1584113Actual
27049241.002023-11-148415Actual
21750165.002023-06-148414Actual
38241326.002024-09-148413Actual
182250.002021-11-148456Budget
2893122.042023-12-1584212Actual
17720120.002023-02-148464Actual
2670179.002021-12-158465Actual
2207478.002023-06-148466Actual
25856161.002023-10-148464Actual
4775153.002022-02-148464Actual
893991.992022-05-178468Actual
19599288.002023-04-168413Actual
2098899.002023-05-178436Actual
37211424.002024-08-148414Actual
3340590.122024-04-1584112Actual
861380.002022-05-178466Budget
1485531.002022-11-148426Actual
234880.002021-12-158463Budget
3854788.002024-09-148416Actual
2494562.002023-09-148416Actual
25699240.002023-10-148413Actual
39338190.732024-09-1484613Actual
11065200.002022-07-158418Budget
1630041.192022-12-1584411Actual
1901483.002023-03-168466Actual
31895316.002024-03-158417Actual
10693100.002022-07-158436Budget
6636117.752022-03-168428Actual
6039200.002022-03-168465Budget
20254196.542023-04-168468Actual
38184239.852024-08-1484613Actual
30769315.002024-02-148417Actual
31156105.022024-02-1484112Actual
28347146.002023-12-158436Actual
2843299.002023-12-158466Actual
32107149.702024-03-1584111Actual
234963.002021-12-158463Actual
2669100.002021-12-158465Budget
33761316.002024-05-168414Actual
11579200.002022-08-148415Budget
14142117.752022-10-148428Actual
2057113.532023-04-1684612Actual
33641293.002024-05-168413Actual
32822127.002024-04-158416Actual
174785.012023-01-1484212Actual
1078762.002022-07-158456Actual
3284929.002024-04-158426Actual
7241100.002022-04-168416Budget
8363100.002022-05-178416Budget
23765151.002023-08-148464Actual
35507120.972024-06-1484111Actual
8880117.752022-05-178428Actual
3118436.932024-02-1484212Actual
3326140.482021-12-158468Actual
24887125.002023-09-148465Actual
1111280.002022-07-158428Budget
36189174.002024-07-158465Actual
2096027.002023-05-178426Actual
242730.002021-12-158473Budget
8612100.002022-05-178466Actual
579136.002022-03-168473Actual
23858143.002023-08-148465Actual
17601202.002023-02-148463Actual
17926112.002023-02-148436Actual
3325959.272024-04-1584211Actual
32516293.002024-04-158413Actual
65190.002021-10-148446Budget
504350.002022-02-148426Budget
2650840.122023-10-1484411Actual
12379100.002022-09-148413Budget
3218997.572024-03-1584411Actual
915730.002022-06-148473Budget
2502660.002023-09-148446Actual
30177164.412024-01-1484213Actual
2787067.922023-11-1484113Actual
452694.002022-02-148413Actual
2305185.002023-07-158466Actual
728856.002022-04-168426Actual
11439231.002022-08-148414Actual
2296685.002023-07-158436Actual
506118.002021-10-148416Actual
13241100.002022-09-148467Budget
1733249.702023-01-1484411Actual
31640231.002024-03-158465Actual
1064440.002022-07-158426Budget
21127160.002023-05-178417Actual
2072044.002023-05-178473Actual
1431831.612022-10-1484411Actual
2505229.002023-09-148456Actual
37246288.002024-08-148464Actual
1467794.002022-11-148464Actual
7240118.002022-04-168416Actual
28903105.022023-12-1584112Actual
10381116.002022-07-158464Actual
4994100.002022-02-148416Budget
2722195.002023-11-148446Actual
26210270.002023-10-148417Actual
346670.002022-01-148463Budget
2405555.002023-08-148466Actual
20783125.002023-05-178464Actual
22761101.002023-07-158464Actual
9807200.002022-06-148417Budget
13321243.512022-09-148418Actual
2579357.002023-10-148473Actual
2432352.892023-08-1484111Actual
32426201.262024-03-1584213Actual
7709193.512022-04-168418Actual
30030103.952024-01-1484112Actual
36444367.002024-07-158417Actual
616750.002022-03-168426Budget
3221631.612024-03-1584511Actual
3742432.002024-08-148426Actual
7162100.002022-04-168465Budget
3791513.532024-08-1484511Actual
37861102.892024-08-1484311Actual
426116.002021-10-148465Actual
35387410.182024-06-148418Actual
907880.002022-06-148463Budget
23823162.002023-08-148415Actual
3517869.002024-06-148446Actual
3553570.972024-06-1484211Actual
2332156.082023-07-1584111Actual
13368128.362022-09-148428Actual
6263101.002022-03-168446Actual
27372223.002023-11-148467Actual
9019100.002022-06-148413Budget
636890.002022-03-168466Budget
2458310.332023-08-1484612Actual
15060196.002022-11-148467Actual
12707189.002022-09-148415Actual
749073.002022-04-168466Actual
2952776.002024-01-148446Actual
3593200.002022-01-148414Budget
8362138.002022-05-178416Actual
3968100.002022-01-148436Budget
12191200.002022-08-148418Budget
1251930.002022-09-148473Budget
12378107.002022-09-148413Actual
6448240.002022-03-168417Actual
781895.022022-04-168468Actual
2157413.532023-05-1784612Actual
2611177.002021-12-158415Actual
35329254.002024-06-148467Actual
10925164.002022-07-158417Actual
38153118.802024-08-1484213Actual
401580.002022-01-148446Budget
1284990.002022-09-148416Budget
31605235.002024-03-158415Actual
23108196.002023-07-158417Actual
33676168.002024-05-168463Actual
2142247.572023-05-1784411Actual
1336980.002022-09-148428Budget

Generated 2024-11-13 05:14:21.399 UTC