[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-01-2184111Actual
1139130.002022-06-218473Budget
30890179.872023-12-228428Actual
16689105.002022-11-218464Actual
24675192.002023-07-228463Actual
11113128.362022-05-228428Actual
979200.002021-08-218418Budget
3284929.002024-02-218426Actual
7630169.002022-02-218467Actual
1336980.002022-07-228428Budget
14176145.022022-08-218468Actual
2142247.572023-03-2484411Actual
33467141.192024-02-2184612Actual
2505229.002023-07-228456Actual
33231160.342024-02-2184111Actual
2873043.312023-10-2284211Actual
3812697.742024-06-2184113Actual
1027332.002022-05-228473Actual
32729257.002024-02-218415Actual
21989111.002023-04-218436Actual
108590.002021-08-218468Budget
17625.002021-08-218473Actual
224180.002021-08-218414Actual
35707122.042024-04-2184112Actual
1730530.552022-11-2184311Actual
65190.002021-08-218446Budget
8691200.002022-03-248417Budget
3224984.802024-01-2184611Actual
22285145.022023-04-218468Actual
35886141.612024-04-2184613Actual
1591549.002022-10-228456Actual
12049164.002022-06-218417Actual
3180550.002024-01-218456Actual
326780.002021-10-228428Budget
907880.002022-04-218463Budget
37537104.002024-06-218466Actual
406149.002021-11-218456Actual
13725182.002022-08-218415Actual
30177164.412023-11-2184213Actual
781770.002022-02-218468Budget
1936634.802023-01-2184411Actual
11817100.002022-06-218436Budget
1993030.002023-02-218426Actual
2757853.952023-09-2184211Actual
8284116.002022-03-248465Actual
14114301.092022-08-218418Actual
30479221.002023-12-228415Actual
3791200.002021-11-218465Budget
27492184.422023-09-218468Actual
69747.002021-08-218456Actual
36444367.002024-05-228417Actual
3127678.452023-12-2284113Actual
1627331.612022-10-2284311Actual
2611177.002021-10-228415Actual
2370236.002023-06-218473Actual
17926112.002022-12-228436Actual
38184239.852024-06-2184613Actual
29388189.002023-11-218465Actual
33676168.002024-03-238463Actual
2239839.062023-04-2184311Actual
214980.002021-09-218428Budget
3734200.002021-11-218415Budget
7629100.002022-02-218467Budget
6588220.782022-01-218418Actual
38153118.802024-06-2184213Actual
1631100.002021-09-218416Budget
23858143.002023-06-218465Actual
3520444.002024-04-218456Actual
1289640.002022-07-228426Budget
31895316.002024-01-218417Actual
22131184.002023-04-218417Actual
2656944.382023-08-2184611Actual
1390159.002022-08-218446Actual
2139550.762023-03-2484311Actual
39158113.532024-07-2284112Actual
3747892.002024-06-218446Actual
12111100.002022-06-218467Budget
616750.002022-01-218426Budget
34791323.002024-04-218413Actual
3455592.252024-03-2384112Actual
4261100.002021-11-218467Budget
458762.002021-12-228463Actual
38865149.572024-07-228428Actual
20100224.002023-02-218417Actual
11173132.902022-05-228468Actual
1836133.742022-12-2284411Actual
2893122.042023-10-2284212Actual
26837300.002023-09-218413Actual
1176940.002022-06-218426Budget
23645151.002023-06-218463Actual
34617174.172024-03-2384612Actual
795780.002022-03-248463Budget
35449216.242024-04-218468Actual
551090.002021-12-228428Budget
524590.002021-12-228466Budget
3331360.332024-02-2184411Actual
3870110.002021-11-218416Actual
11253140.002022-06-218413Actual
28489404.002023-10-228417Actual
6263101.002022-01-218446Actual
23263131.392023-05-228468Actual
1727135.002021-09-218436Actual
2196127.002023-04-218426Actual
28022222.002023-10-228463Actual
999590.002022-04-218428Budget
27372223.002023-09-218467Actual
12946100.002022-07-228436Budget
36599184.422024-05-228468Actual
838200.002021-08-218417Budget
163094.002021-09-218416Actual
438990.002021-11-218428Budget
35507120.972024-04-2184111Actual
391857.002021-11-218426Actual
28965129.482023-10-2284612Actual
35977205.002024-05-228463Actual
2952776.002023-11-218446Actual
507100.002021-08-218416Budget
1887560.002023-01-218416Actual
2666213.532023-08-2184612Actual
972980.002022-04-218466Budget
513853.002021-12-228446Actual
2875773.102023-10-2284311Actual
12050200.002022-06-218417Budget
21248176.842023-03-248428Actual
38241326.002024-07-228413Actual
11641164.002022-06-218465Actual
952947.002022-04-218426Actual
7709193.512022-02-218418Actual
3632876.002024-05-228446Actual
17566355.002022-12-228413Actual
15180141.992022-09-218468Actual
55530.002021-08-218426Budget
9402168.002022-04-218465Actual
1467794.002022-09-218464Actual
962568.002022-04-218446Actual
37246288.002024-06-218464Actual
1289736.002022-07-228426Actual
6776100.002022-02-218413Budget
8082218.002022-03-248414Actual
15118334.422022-09-218418Actual
391950.002021-11-218426Budget
3573550.762024-04-2184212Actual
2405555.002023-06-218466Actual
9577117.002022-04-218436Actual
1689590.002022-11-218436Actual
3408578.002024-03-238466Actual
3509784.002024-04-218416Actual
16160211.692022-10-228468Actual
19226131.392023-01-218468Actual
728856.002022-02-218426Actual
12378107.002022-07-228413Actual
1429145.442022-08-2184311Actual
154127.142022-09-2184112Actual
1496870.002022-09-218466Actual
36657178.422024-05-2284111Actual
25000109.002023-07-228436Actual
1842242.252022-12-2284611Actual
9680.002021-08-218463Budget
1594869.002022-10-228466Actual
28610193.512023-10-228428Actual
1426412.462022-08-2184211Actual
4775153.002021-12-228464Actual
1005670.002022-04-218468Budget
1191260.002022-06-218456Budget
14735168.002022-09-218415Actual
3654100.002021-11-218464Budget
2399767.002023-06-218446Actual
17813144.002022-12-228465Actual
15622155.002022-10-228414Actual
12191200.002022-06-218418Budget
1244166.002022-07-228463Actual
3791513.532024-06-2184511Actual
894070.002022-03-248468Budget
8460100.002022-03-248436Budget
5462311.692021-12-228418Actual
4123124.002021-11-218466Actual
3077222.002021-10-228417Actual
2148134.422021-09-218428Actual
2998100.002021-10-228466Budget
235219.272023-05-2284112Actual
728950.002022-02-218426Budget
2237130.552023-04-2184211Actual
1727823.102022-11-2184211Actual
5839242.002022-01-218414Actual
3871100.002021-11-218416Budget
366200.002021-08-218415Budget
12629156.002022-07-228464Actual
3918650.762024-07-2284212Actual
12628100.002022-07-228464Budget
13665134.002022-08-218464Actual
1186474.002022-06-218446Actual
1197178.002022-06-218466Actual
1895647.002023-01-218446Actual
9264174.002022-04-218464Actual
38396200.002024-07-228464Actual
28234220.002023-10-228465Actual
18102129.002022-12-228467Actual
9204220.002022-04-218414Actual
29643329.002023-11-218417Actual
1172190.002022-06-218416Budget
19071233.002023-01-218417Actual
13368128.362022-07-228428Actual
30804240.002023-12-228467Actual
524499.002021-12-228466Actual
22606309.002023-05-228413Actual
33584206.522024-02-2184613Actual
466436.002021-12-228473Actual
5978200.002022-01-218415Budget
850770.002022-03-248446Budget
2497218.002023-07-228426Actual
19599288.002023-02-218413Actual
14558204.002022-09-218463Actual
25177198.002023-07-228467Actual
2093369.002023-03-248416Actual
38276179.002024-07-228463Actual
2034020.972023-02-2184211Actual
144365.012022-08-2184212Actual
33173219.272024-02-218468Actual
749073.002022-02-218466Actual
13180200.002022-07-228417Budget
17601202.002022-12-228463Actual
36062433.002024-05-228414Actual
39100132.682024-07-2284611Actual
1166129.002021-09-218413Actual
37100.002021-08-218413Budget
9792.002021-08-218463Actual
2532100.002021-10-228464Budget
27550159.272023-09-2184111Actual
7570200.002022-02-218417Budget
2884582.682023-10-2284611Actual
12567200.002022-07-228414Budget
20628333.002023-03-248413Actual
669880.002022-01-218468Budget
174785.012022-11-2184212Actual
293951.002021-10-228456Actual
38489259.002024-07-228465Actual
20663196.002023-03-248463Actual
10459156.002022-05-228415Actual
10381116.002022-05-228464Actual
35294307.002024-04-218417Actual
2245877.362023-04-2184611Actual
6119100.002022-01-218416Budget
29175182.002023-11-218463Actual
31512364.002024-01-218414Actual
3803419.912024-06-2184212Actual
24112211.002023-06-218417Actual
14054214.002022-08-218467Actual
24887125.002023-07-228465Actual
17778110.002022-12-228415Actual
27897204.762023-09-2184213Actual
10055138.962022-04-218468Actual
12379100.002022-07-228413Budget
1410100.002021-09-218464Budget
7241100.002022-02-218416Budget
2072044.002023-03-248473Actual
174515.012022-11-2184112Actual
8880117.752022-03-248428Actual
25699240.002023-08-218413Actual
4854200.002021-12-228415Budget
20783125.002023-03-248464Actual
14019162.002022-08-218417Actual
3065360.002023-12-228446Actual
24640333.002023-07-228413Actual
2288125.002021-10-228413Actual
29260327.002023-11-218414Actual
3635460.002024-05-228456Actual
6962200.002022-02-218414Budget
3015057.392023-11-2184113Actual
15863102.002022-10-228436Actual
3343320.972024-02-2184212Actual
2549760.332023-07-2284611Actual
3558972.042024-04-2184411Actual
1848010.332022-12-2284112Actual
2101469.002023-03-248446Actual
1694739.002022-11-218456Actual
9807200.002022-04-218417Budget
12707189.002022-07-228415Actual
1310090.002022-07-228466Budget
579040.002022-01-218473Budget
2612200.002021-10-228415Budget
2765940.122023-09-2184511Actual
4202200.002021-11-218417Budget
6963180.002022-02-218414Actual
65072.002021-08-218446Actual
20875161.002023-03-248465Actual
26957309.002023-09-218414Actual
1735912.462022-11-2184511Actual
3676639.062024-05-2284511Actual
34177184.002024-03-238467Actual
1019470.002022-05-228463Budget
9265200.002022-04-218464Budget
20254196.542023-02-218468Actual
509198.002021-12-228436Actual
14643187.002022-09-218414Actual
2269875.002023-05-228473Actual
35039162.002024-04-218465Actual
2991196.512023-11-2184311Actual
8753100.002022-03-248467Budget
4994100.002021-12-228416Budget
21127160.002023-03-248417Actual
33525122.312024-02-2184113Actual
775790.002022-02-218428Budget
6447200.002022-01-218417Budget
1901483.002023-01-218466Actual
34142333.002024-03-238417Actual
6215120.002022-01-218436Actual
1866241.002023-01-218473Actual
5383118.002021-12-228467Actual
32764250.002024-02-218465Actual
855362.002022-03-248456Actual
3404113.002021-11-218413Actual
195429.272023-01-2184612Actual
31303132.832023-12-2284213Actual
3901263.532024-07-2284311Actual
37686385.942024-06-218418Actual
26991204.002023-09-218464Actual
3292943.002024-02-218456Actual
26747208.272023-08-2184213Actual
6039200.002022-01-218465Budget
35853148.622024-04-2184213Actual
5324142.002021-12-228417Actual
7101130.002022-02-218415Actual
781895.022022-02-218468Actual
458670.002021-12-228463Budget
33139172.302024-02-218428Actual
346766.002021-11-218463Actual
2204139.002023-04-218456Actual
28141201.002023-10-228464Actual
36154275.002024-05-228415Actual
1026114.722021-08-218428Actual
30030103.952023-11-2184112Actual
3405100.002021-11-218413Budget
743133.002022-02-218456Actual
2494562.002023-07-228416Actual
1111280.002022-05-228428Budget
2210145.022021-09-218468Actual
25297166.242023-07-228468Actual
1117490.002022-05-228468Budget
164198.212022-10-2284112Actual
3397336.002024-03-238426Actual
4853190.002021-12-228415Actual
36247135.002024-05-228416Actual
35387410.182024-04-218418Actual
1078762.002022-05-228456Actual
2662812.462023-08-2184112Actual
3783427.362024-06-2184211Actual
2101200.002021-09-218418Budget
279730.002021-10-228426Budget
565194.002022-01-218413Actual
1084790.002022-05-228466Budget
1632712.462022-10-2284511Actual
8833199.572022-03-248418Actual
242631.002021-10-228473Actual
18724120.002023-01-218464Actual
2615159.002023-08-218466Actual
616645.002022-01-218426Actual
22819145.002023-05-228415Actual
3438237.992024-03-2384211Actual
29798231.392023-11-218468Actual
3078200.002021-10-228417Budget
2402357.002023-06-218456Actual
35152114.002024-04-218436Actual
663790.002022-01-218428Budget
11865100.002022-06-218446Budget
5898115.002022-01-218464Actual
32516293.002024-02-218413Actual
9868100.002022-04-218467Budget
683680.002022-02-218463Budget
12190201.082022-06-218418Actual
5323200.002021-12-228417Budget
10320180.002022-05-228414Actual
8083200.002022-03-248414Budget
34497149.702024-03-2384611Actual
2543729.482023-07-2284411Actual
346670.002021-11-218463Budget
164465.012022-10-2284212Actual
21220346.542023-03-248418Actual
18570380.002023-01-218413Actual
20193279.872023-02-218418Actual
20221146.542023-02-218428Actual
122480.002021-09-218463Budget
2479486.002023-07-228464Actual
1833433.742022-12-2284311Actual
8459120.002022-03-248436Actual
631050.002022-01-218456Budget
2293819.002023-05-228426Actual
897100.002021-08-218467Budget
10380100.002022-05-228464Budget
3553570.972024-04-2184211Actual
444780.002021-11-218468Budget
234880.002021-10-228463Budget
25821232.002023-08-218414Actual
26780141.612023-08-2184613Actual
32049213.212024-01-218468Actual
406250.002021-11-218456Budget
11252100.002022-06-218413Budget
3373363.002024-03-238473Actual
164778.212022-10-2284612Actual
4341100.002021-11-218418Budget
2301860.002023-05-228456Actual
2289100.002021-10-228413Budget
1583517.002022-10-228426Actual
1078860.002022-05-228456Budget
28347146.002023-10-228436Actual
225200.002021-08-218414Budget
2546423.102023-07-2284511Actual
33761316.002024-03-238414Actual
789696.002022-03-248413Actual
12993100.002022-07-228446Budget
1739372.042022-11-2184611Actual
6509161.002022-01-218467Actual
2669100.002021-10-228465Budget
3005823.102023-11-2184212Actual
2508581.002023-07-228466Actual
32962115.002024-02-218466Actual
2337639.062023-05-2284311Actual
21876105.002023-04-218465Actual
26366187.452023-08-218468Actual
4916145.002021-12-228465Actual
11439231.002022-06-218414Actual
194843.952023-01-2184112Actual
3750462.002024-06-218456Actual
1059790.002022-05-228416Budget
37126263.002024-06-218463Actual
274897.002021-10-228416Actual
34263245.032024-03-238428Actual
289390.002021-10-228446Budget
11438200.002022-06-218414Budget
967140.002022-04-218456Budget
11500144.002022-06-218464Actual
11580182.002022-06-218415Actual
2999116.002021-10-228466Actual
1197090.002022-06-218466Budget
2763290.122023-09-2184411Actual
1559449.002022-10-228473Actual
5384100.002021-12-228467Budget
2437831.612023-06-2184311Actual
1636136.932022-10-2284611Actual
2843299.002023-10-228466Actual
19164396.542023-01-218418Actual
24265211.692023-06-218468Actual
22252122.302023-04-218428Actual
2334936.932023-05-2284211Actual
37211424.002024-06-218414Actual
17158107.142022-11-218428Actual
3685682.682024-05-2284112Actual
1223984.422022-06-218428Actual
1692164.002022-11-218446Actual
9019100.002022-04-218413Budget
20135132.002023-02-218467Actual
39278106.522024-07-2284113Actual
28903105.022023-10-2284112Actual
9867121.002022-04-218467Actual
3679882.682024-05-2284611Actual
6216100.002022-01-218436Budget
2343013.532023-05-2284511Actual
401491.002021-11-218446Actual
332590.002021-10-228468Budget
162469.272022-10-2284211Actual
2923282.002023-11-218473Actual
2432352.892023-06-2184111Actual
35329254.002024-04-218467Actual
16654222.002022-11-218414Actual
24146158.002023-06-218467Actual
33796204.002024-03-238464Actual
22224251.092023-04-218418Actual
888190.002022-03-248428Budget
952850.002022-04-218426Budget
26245208.002023-08-218467Actual
144098.212022-08-2184112Actual
39220189.062024-07-2284612Actual
1797831.002022-12-228456Actual
3671276.292024-05-2284311Actual
255557.142023-07-2284112Actual
24232146.542023-06-218428Actual
2579357.002023-08-218473Actual
1962200.002021-09-218417Budget
10925164.002022-05-228417Actual
8362138.002022-03-248416Actual
1931213.532023-01-2184211Actual

Generated 2024-09-20 13:25:34.753 UTC