[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 480  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002022-07-128464Actual
915730.002022-06-118473Budget
16654222.002023-01-118414Actual
28489404.002023-12-128417Actual
18690194.002023-03-138414Actual
31335136.342024-02-1184613Actual
39338190.732024-09-1184613Actual
3405351.002024-05-138456Actual
10517100.002022-07-128465Budget
1750914.592023-01-1184612Actual
177590.002021-11-118446Budget
1882100.002021-11-118466Budget
3627432.002024-07-128426Actual
17037196.002023-01-118417Actual
425100.002021-10-118465Budget
1336980.002022-09-118428Budget
20628333.002023-05-148413Actual
194843.952023-03-1384112Actual
17192163.212023-01-118468Actual
1689590.002023-01-118436Actual
2045541.192023-04-1384611Actual
524590.002022-02-118466Budget
14558204.002022-11-118463Actual
234880.002021-12-128463Budget
2134053.952023-05-1484111Actual
18817165.002023-03-138465Actual
9264174.002022-06-118464Actual
32516293.002024-04-128413Actual
2666213.532023-10-1184612Actual
35415182.902024-06-118428Actual
3655135.002022-01-118464Actual
1166129.002021-11-118413Actual
18102129.002023-02-118467Actual
2955348.002024-01-118456Actual
743133.002022-04-138456Actual
16126132.902022-12-128428Actual
17813144.002023-02-118465Actual
1176862.002022-08-118426Actual
33053236.002024-04-128467Actual
2508581.002023-09-118466Actual
188377.002021-11-118466Actual
35768205.022024-06-1184612Actual
3284929.002024-04-128426Actual
31156105.022024-02-1184112Actual
15118334.422022-11-118418Actual
571370.002022-03-138463Budget
19071233.002023-03-138417Actual
2391699.002023-08-118416Actual
738570.002022-04-138446Budget
14643187.002022-11-118414Actual
284100.002021-10-118464Budget
3865467.002024-09-118456Actual
37948105.022024-08-1184611Actual
2549760.332023-09-1184611Actual
8221100.002022-05-148415Budget
36479249.002024-07-128467Actual
2093369.002023-05-148416Actual
28141201.002023-12-128464Actual
2648144.382023-10-1184311Actual
2142247.572023-05-1484411Actual
2881119.912023-12-1284511Actual
2148345.442023-05-1484611Actual
1461538.002022-11-118473Actual
32671264.002024-04-128464Actual
2728082.002023-11-118466Actual
803527.002022-05-148473Actual
12378107.002022-09-118413Actual
7709193.512022-04-138418Actual
2355311.402023-07-1284612Actual
225200.002021-10-118414Budget
1251930.002022-09-118473Budget
6510100.002022-03-138467Budget
182250.002021-11-118456Budget
29023106.522023-12-1284113Actual
245247.142023-08-1184112Actual
3685682.682024-07-1284112Actual
458670.002022-02-118463Budget
2878483.742023-12-1284411Actual
3573550.762024-06-1184212Actual
8692155.002022-05-148417Actual
162469.272022-12-1284211Actual
24265211.692023-08-118468Actual
7756104.112022-04-138428Actual
69850.002021-10-118456Budget
2201564.002023-06-118446Actual
30177164.412024-01-1184213Actual
3340590.122024-04-1284112Actual
21842168.002023-06-118415Actual
2022128.002021-11-118467Actual
3870110.002022-01-118416Actual
22166194.002023-06-118467Actual
3803419.912024-08-1184212Actual
3556276.292024-06-1184311Actual
850665.002022-05-148446Actual
36062433.002024-07-128414Actual
35707122.042024-06-1184112Actual
4527100.002022-02-118413Budget
10596104.002022-07-128416Actual
26305484.422023-10-118418Actual
17730.002021-10-118473Budget
1410100.002021-11-118464Budget
17158107.142023-01-118428Actual
15863102.002022-12-128436Actual
33946116.002024-05-138416Actual
2650840.122023-10-1184411Actual
32107149.702024-03-1284111Actual
2831929.002023-12-128426Actual
18160246.542023-02-118418Actual
28582492.002023-12-128418Actual
23730195.002023-08-118414Actual
401580.002022-01-118446Budget
1526611.402022-11-1184211Actual
8222160.002022-05-148415Actual
10459156.002022-07-128415Actual
255557.142023-09-1184112Actual
29353262.002024-01-118415Actual
36247135.002024-07-128416Actual
3172535.002024-03-128426Actual
2100219.272021-11-118418Actual
5977185.002022-03-138415Actual
28965129.482023-12-1284612Actual
1423657.142022-10-1184111Actual
11501100.002022-08-118464Budget
2603818.002023-10-118426Actual
12770100.002022-09-118465Budget
38454215.002024-09-118415Actual
8832200.002022-05-148418Budget
3035884.002024-02-118473Actual
3564995.442024-06-1184611Actual
31218162.462024-02-1184612Actual
10134105.002022-07-128413Actual
1244166.002022-09-118463Actual
1898237.002023-03-138456Actual
12566193.002022-09-118414Actual
31512364.002024-03-128414Actual
888190.002022-05-148428Budget
18605174.002023-03-138463Actual
1387570.002022-10-118436Actual
36444367.002024-07-128417Actual
55530.002021-10-118426Budget
3673975.232024-07-1284411Actual
636890.002022-03-138466Budget
466436.002022-02-118473Actual
177483.002021-11-118446Actual
728950.002022-04-138426Budget
1698088.002023-01-118466Actual
3078200.002021-12-128417Budget
1630041.192022-12-1284411Actual
1176940.002022-08-118426Budget
1284891.002022-09-118416Actual
285145.002021-10-118464Actual
3455592.252024-05-1384112Actual
3218997.572024-03-1284411Actual
1493550.002022-11-118456Actual
2432352.892023-08-1184111Actual
75794.002021-10-118466Actual
17566355.002023-02-118413Actual
37748261.692024-08-118468Actual
14524252.002022-11-118413Actual
3517869.002024-06-118446Actual
14114301.092022-10-118418Actual
28610193.512023-12-128428Actual
13241100.002022-09-118467Budget
24760189.002023-09-118414Actual
2207478.002023-06-118466Actual
1866241.002023-03-138473Actual
2670179.002021-12-128465Actual
962568.002022-06-118446Actual
13725182.002022-10-118415Actual
17072142.002023-01-118467Actual
38837414.732024-09-118418Actual
21127160.002023-05-148417Actual
2242548.632023-06-1184411Actual
3739799.002024-08-118416Actual
2538311.402023-09-1184211Actual
32426201.262024-03-1284213Actual
2656944.382023-10-1184611Actual
1962200.002021-11-118417Budget
781770.002022-04-138468Budget
28292118.002023-12-128416Actual
37339208.002024-08-118465Actual
20663196.002023-05-148463Actual
2502660.002023-09-118446Actual
1887560.002023-03-138416Actual
10693100.002022-07-128436Budget
1621868.852022-12-1284111Actual
3679882.682024-07-1284611Actual
1303968.002022-09-118456Actual
289390.002021-12-128446Budget
3812697.742024-08-1184113Actual
2237130.552023-06-1184211Actual
3458335.872024-05-1384212Actual
39158113.532024-09-1184112Actual
2210145.022021-11-118468Actual
3005823.102024-01-1184212Actual
4388157.142022-01-118428Actual
1411139.002021-11-118464Actual
17625.002021-10-118473Actual
13631137.002022-10-118414Actual
1842242.252023-02-1184611Actual
636967.002022-03-138466Actual
3216279.482024-03-1284311Actual
30627103.002024-02-118436Actual
504246.002022-02-118426Actual
13320200.002022-09-118418Budget
5838200.002022-03-138414Budget
898119.002021-10-118467Actual
3177971.002024-03-128446Actual
1431831.612022-10-1184411Actual
2532100.002021-12-128464Budget
1244070.002022-09-118463Budget
9401100.002022-06-118465Budget
2435123.102023-08-1184211Actual
452694.002022-02-118413Actual
2036718.842023-04-1384311Actual
37628271.002024-08-118467Actual
3561615.652024-06-1184511Actual
4341100.002022-01-118418Budget
2104051.002023-05-148456Actual
565194.002022-03-138413Actual
2031276.292023-04-1384111Actual
2714086.002023-11-118416Actual
20135132.002023-04-138467Actual
326780.002021-12-128428Budget
2042126.292023-04-1384511Actual
1396076.002022-10-118466Actual
15537162.002022-12-128463Actual
12111100.002022-08-118467Budget
39100132.682024-09-1184611Actual
17130264.722023-01-118418Actual
1901483.002023-03-138466Actual
8083200.002022-05-148414Budget
1833433.742023-02-1184311Actual
33552127.572024-04-1284213Actual
3668557.142024-07-1284211Actual
24146158.002023-08-118467Actual
3221631.612024-03-1284511Actual
2612200.002021-12-128415Budget
855440.002022-05-148456Budget
19599288.002023-04-138413Actual
3592213.002022-01-118414Actual
5323200.002022-02-118417Budget
65190.002021-10-118446Budget
1735912.462023-01-1184511Actual
33139172.302024-04-128428Actual
6509161.002022-03-138467Actual
3266102.602021-12-128428Actual
2543729.482023-09-1184411Actual
2944696.002024-01-118416Actual
3065360.002024-02-118446Actual
3404113.002022-01-118413Actual
16569180.002023-01-118463Actual
205403.952023-04-1384212Actual
11720108.002022-08-118416Actual
29295184.002024-01-118464Actual
2546423.102023-09-1184511Actual
5650100.002022-03-138413Budget
39278106.522024-09-1184113Actual
2893122.042023-12-1284212Actual
7022142.002022-04-138464Actual
35329254.002024-06-118467Actual
35449216.242024-06-118468Actual
1961160.002021-11-118417Actual
781895.022022-04-138468Actual
163094.002021-11-118416Actual
513980.002022-02-118446Budget
33641293.002024-05-138413Actual
13368128.362022-09-118428Actual
1086107.142021-10-118468Actual
8082218.002022-05-148414Actual
738477.002022-04-138446Actual
1594869.002022-12-128466Actual
579040.002022-03-138473Budget
37861102.892024-08-1184311Actual
972980.002022-06-118466Budget
12299110.172022-08-118468Actual
34235410.182024-05-138418Actual
18782108.002023-03-138415Actual
893991.992022-05-148468Actual
3180550.002024-03-128456Actual
11065200.002022-07-128418Budget
2204139.002023-06-118456Actual
1535467.782022-11-1184611Actual
4261100.002022-01-118467Budget
506118.002021-10-118416Actual
1172190.002022-08-118416Budget
7102100.002022-04-138415Budget
13509294.002022-10-118413Actual
1727135.002021-11-118436Actual
9577117.002022-06-118436Actual
2845130.002021-12-128436Actual
683793.002022-04-138463Actual
11439231.002022-08-118414Actual
22853108.002023-07-128465Actual
8142155.002022-05-148464Actual
37002164.412024-07-1284213Actual
28702165.662023-12-1284111Actual
1969083.002023-04-138473Actual
1059790.002022-07-128416Budget
789696.002022-05-148413Actual
8284116.002022-05-148465Actual
2001039.002023-04-138456Actual
3183889.002024-03-128466Actual
29140360.002024-01-118413Actual
2254915.652023-06-1184612Actual
8833199.572022-05-148418Actual
16005218.002022-12-128417Actual
616750.002022-03-138426Budget
406250.002022-01-118456Budget
22224251.092023-06-118418Actual
30266373.002024-02-118413Actual
2196127.002023-06-118426Actual
31640231.002024-03-128465Actual
2172236.002023-06-118473Actual
2988436.932024-01-1184211Actual
6119100.002022-03-138416Budget
27049241.002023-11-118415Actual
23108196.002023-07-128417Actual
7240118.002022-04-138416Actual
1446711.402022-10-1184612Actual
2952776.002024-01-118446Actual
524499.002022-02-118466Actual
3059953.002024-02-118426Actual
122592.002021-11-118463Actual
9480123.002022-06-118416Actual
21220346.542023-05-148418Actual
37806114.592024-08-1184111Actual
2340347.572023-07-1284411Actual
4774100.002022-02-118464Budget
3791200.002022-01-118465Budget
2645439.062023-10-1184211Actual
3747892.002024-08-118446Actual
36537496.542024-07-128418Actual
2193464.002023-06-118416Actual
1429145.442022-10-1184311Actual
15146126.842022-11-118428Actual
242730.002021-12-128473Budget
31037102.892024-02-1184311Actual
1936634.802023-03-1384411Actual
38744355.002024-09-118417Actual
7629100.002022-04-138467Budget
5572123.812022-02-118468Actual
3654100.002022-01-118464Budget
1019580.002022-07-128463Actual
35853148.622024-06-1184213Actual
2993892.252024-01-1184411Actual
3603460.002024-07-128473Actual
2004369.002023-04-138466Actual
31895316.002024-03-128417Actual
22641168.002023-07-128463Actual
557180.002022-02-118468Budget
12190201.082022-08-118418Actual
3213573.102024-03-1284211Actual
32822127.002024-04-128416Actual
3218269.272021-12-128418Actual
579136.002022-03-138473Actual
35387410.182024-06-118418Actual
34702152.132024-05-1384213Actual
2991196.512024-01-1184311Actual
728856.002022-04-138426Actual
22252122.302023-06-118428Actual
265359.272023-10-1184511Actual
1489216.002021-11-118415Actual
34497149.702024-05-1384611Actual
10518123.002022-07-128465Actual
25263158.662023-09-118428Actual
630942.002022-03-138456Actual
1728100.002021-11-118436Budget
6263101.002022-03-138446Actual
38068205.022024-08-1184612Actual
25699240.002023-10-118413Actual
25734181.002023-10-118463Actual
7337100.002022-04-138436Budget
3488379.002024-06-118473Actual
1310090.002022-09-118466Budget
24887125.002023-09-118465Actual
3071275.002024-02-118466Actual
224180.002021-10-118414Actual
2370236.002023-08-118473Actual
2301860.002023-07-128456Actual
30092150.762024-01-1184612Actual
36103.002021-10-118413Actual
23858143.002023-08-118465Actual
1827961.402023-02-1184111Actual
18570380.002023-03-138413Actual
837147.002021-10-118417Actual
2958684.002024-01-118466Actual
611894.002022-03-138416Actual
5463100.002022-02-118418Budget
1490957.002022-11-118446Actual
12945107.002022-09-118436Actual
1064541.002022-07-128426Actual
458762.002022-02-118463Actual
2601153.002023-10-118416Actual
1111280.002022-07-128428Budget
504350.002022-02-118426Budget
795678.002022-05-148463Actual
2446676.292023-08-1184611Actual
27897204.762023-11-1184213Actual
25856161.002023-10-118464Actual
3638792.002024-07-128466Actual
26366187.452023-10-118468Actual
39220189.062024-09-1184612Actual
11579200.002022-08-118415Budget
279625.002021-12-128426Actual
1998461.002023-04-138446Actual
775790.002022-04-138428Budget
29643329.002024-01-118417Actual
2394315.002023-08-118426Actual
38899195.022024-09-118468Actual
2999116.002021-12-128466Actual
130218.002021-11-118473Actual
102780.002021-10-118428Budget
24112211.002023-08-118417Actual
6777137.002022-04-138413Actual
34177184.002024-05-138467Actual
1851314.592023-02-1184612Actual
14735168.002022-11-118415Actual
11438200.002022-08-118414Budget
182138.002021-11-118456Actual
11641164.002022-08-118465Actual
35943252.002024-07-128413Actual
6448240.002022-03-138417Actual
29083132.832023-12-1284613Actual
12049164.002022-08-118417Actual
1990385.002023-04-138416Actual
1131270.002022-08-118463Budget
1942657.142023-03-1384611Actual
20193279.872023-04-138418Actual
1139130.002022-08-118473Budget
1631100.002021-11-118416Budget
13180200.002022-09-118417Budget
30421273.002024-02-118464Actual
743240.002022-04-138456Budget
907880.002022-06-118463Budget
34826191.002024-06-118463Actual
24204270.782023-08-118418Actual
1801069.002023-02-118466Actual
2722195.002023-11-118446Actual
1392743.002022-10-118456Actual
3854788.002024-09-118416Actual
27492184.422023-11-118468Actual
174515.012023-01-1184112Actual
3440985.872024-05-1384311Actual
26957309.002023-11-118414Actual
571273.002022-03-138463Actual
32049213.212024-03-128468Actual
1191260.002022-08-118456Budget
5383118.002022-02-118467Actual
9204220.002022-06-118414Actual
8753100.002022-05-148467Budget
36917131.612024-07-1284612Actual

Generated 2024-11-10 10:55:32.789 UTC