[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512022-07-238418Actual
2432352.892023-06-2284111Actual
1933917.782023-01-2284311Actual
39039115.652024-07-2384411Actual
10693100.002022-05-238436Budget
2666213.532023-08-2284612Actual
38454215.002024-07-238415Actual
1797831.002022-12-238456Actual
1727823.102022-11-2284211Actual
4916145.002021-12-238465Actual
3582671.432024-04-2284113Actual
18570380.002023-01-228413Actual
9401100.002022-04-228465Budget
3654100.002021-11-228464Budget
12770100.002022-07-238465Budget
6589100.002022-01-228418Budget
795678.002022-03-258463Actual
1289640.002022-07-238426Budget
8459120.002022-03-258436Actual
1942657.142023-01-2284611Actual
2036718.842023-02-2284311Actual
1698088.002022-11-228466Actual
2289100.002021-10-238413Budget
27897204.762023-09-2284213Actual
15622155.002022-10-238414Actual
504246.002021-12-238426Actual
2098899.002023-03-258436Actual
1627331.612022-10-2384311Actual
12049164.002022-06-228417Actual
1167100.002021-09-228413Budget
255557.142023-07-2384112Actual
34497149.702024-03-2484611Actual
23858143.002023-06-228465Actual
1789828.002022-12-238426Actual
6697132.902022-01-228468Actual
2196127.002023-04-228426Actual
144098.212022-08-2284112Actual
458762.002021-12-238463Actual
1289736.002022-07-238426Actual
19810135.002023-02-228415Actual
781770.002022-02-228468Budget
14019162.002022-08-228417Actual
743240.002022-02-228456Budget
967140.002022-04-228456Budget
34177184.002024-03-248467Actual
1552114.002021-09-228465Actual
2494562.002023-07-238416Actual
28702165.662023-10-2384111Actual
37002164.412024-05-2384213Actual
38957134.802024-07-2384111Actual
332590.002021-10-238468Budget
8880117.752022-03-258428Actual
2334936.932023-05-2384211Actual
21282146.542023-03-258468Actual
65190.002021-08-228446Budget
2692986.002023-09-228473Actual
10596104.002022-05-238416Actual
8754148.002022-03-258467Actual
3800673.102024-06-2284112Actual
7162100.002022-02-228465Budget
789696.002022-03-258413Actual
31929280.002024-01-228467Actual
999590.002022-04-228428Budget
32107149.702024-01-2284111Actual
1299299.002022-07-238446Actual
293951.002021-10-238456Actual
11253140.002022-06-228413Actual
21220346.542023-03-258418Actual
33761316.002024-03-248414Actual
35387410.182024-04-228418Actual
2346356.082023-05-2384611Actual
3077222.002021-10-238417Actual
18817165.002023-01-228465Actual
17192163.212022-11-228468Actual
28644178.362023-10-238468Actual
256148.212023-07-2384612Actual
26747208.272023-08-2284213Actual
15060196.002022-09-228467Actual
1496870.002022-09-228466Actual
2777924.162023-09-2284212Actual
1310090.002022-07-238466Budget
26991204.002023-09-228464Actual
5839242.002022-01-228414Actual
5650100.002022-01-228413Budget
34263245.032024-03-248428Actual
9019100.002022-04-228413Budget
195429.272023-01-2284612Actual
3593200.002021-11-228414Budget
33231160.342024-02-2284111Actual
35329254.002024-04-228467Actual
19164396.542023-01-228418Actual
10517100.002022-05-238465Budget
39305210.032024-07-2384213Actual
907880.002022-04-228463Budget
177483.002021-09-228446Actual
9946200.002022-04-228418Budget
1836133.742022-12-2384411Actual
2157413.532023-03-2584612Actual
1423657.142022-08-2284111Actual
35853148.622024-04-2284213Actual
24640333.002023-07-238413Actual
38184239.852024-06-2284613Actual
1523868.852022-09-2284111Actual
2201564.002023-04-228446Actual
29764176.842023-11-228428Actual
17730.002021-08-228473Budget
8692155.002022-03-258417Actual
24232146.542023-06-228428Actual
26245208.002023-08-228467Actual
2178485.002023-04-228464Actual
1735912.462022-11-2284511Actual
25821232.002023-08-228414Actual
37246288.002024-06-228464Actual
3172535.002024-01-228426Actual
2609248.002023-08-228446Actual
34946249.002024-04-228464Actual
255826.082023-07-2384212Actual
5899100.002022-01-228464Budget
32822127.002024-02-228416Actual
7337100.002022-02-228436Budget
27049241.002023-09-228415Actual
18690194.002023-01-228414Actual
1117490.002022-05-238468Budget
9344100.002022-04-228415Budget
5383118.002021-12-238467Actual
2022128.002021-09-228467Actual
2343013.532023-05-2384511Actual
2648144.382023-08-2284311Actual
31156105.022023-12-2384112Actual
841150.002022-03-258426Budget
34826191.002024-04-228463Actual
743133.002022-02-228456Actual
38396200.002024-07-238464Actual
33796204.002024-03-248464Actual
2021100.002021-09-228467Budget
1990385.002023-02-228416Actual
30627103.002023-12-238436Actual
144365.012022-08-2284212Actual
20135132.002023-02-228467Actual
3742432.002024-06-228426Actual
9792.002021-08-228463Actual
3015057.392023-11-2284113Actual
38361395.002024-07-238414Actual
2239839.062023-04-2284311Actual
12190201.082022-06-228418Actual
8691200.002022-03-258417Budget
30862542.002023-12-238418Actual
26305484.422023-08-228418Actual
2473236.002023-07-238473Actual
1078860.002022-05-238456Budget
3854788.002024-07-238416Actual
2846100.002021-10-238436Budget
1084790.002022-05-238466Budget
1172190.002022-06-228416Budget
279625.002021-10-238426Actual
8142155.002022-03-258464Actual
28234220.002023-10-238465Actual
1842242.252022-12-2384611Actual
5898115.002022-01-228464Actual
28022222.002023-10-238463Actual
11113128.362022-05-238428Actual
1851314.592022-12-2384612Actual
1382097.002022-08-228416Actual
35294307.002024-04-228417Actual
234880.002021-10-238463Budget
1887560.002023-01-228416Actual
13544217.002022-08-228463Actual
2394315.002023-06-228426Actual
1426412.462022-08-2284211Actual
8283100.002022-03-258465Budget
2656944.382023-08-2284611Actual
1559449.002022-10-238473Actual
1895647.002023-01-228446Actual
38153118.802024-06-2284213Actual
6776100.002022-02-228413Budget
1429145.442022-08-2284311Actual
1532044.382022-09-2284411Actual
31895316.002024-01-228417Actual
2728082.002023-09-228466Actual
1594869.002022-10-238466Actual
4774100.002021-12-238464Budget
16689105.002022-11-228464Actual
898119.002021-08-228467Actual
2139550.762023-03-2584311Actual
22819145.002023-05-238415Actual
5572123.812021-12-238468Actual
35004297.002024-04-228415Actual
11439231.002022-06-228414Actual
1529328.422022-09-2284311Actual
27930211.782023-09-2284613Actual
1186474.002022-06-228446Actual
21248176.842023-03-258428Actual
3556276.292024-04-2284311Actual
12111100.002022-06-228467Budget
36975145.112024-05-2384113Actual
2001039.002023-02-228456Actual
579040.002022-01-228473Budget
2533130.002021-10-238464Actual
2104051.002023-03-258456Actual
14558204.002022-09-228463Actual
1342990.002022-07-238468Budget
8612100.002022-03-258466Actual
15146126.842022-09-228428Actual
1694739.002022-11-228456Actual
2650840.122023-08-2284411Actual
1583517.002022-10-238426Actual
6777137.002022-02-228413Actual
10134105.002022-05-238413Actual
636890.002022-01-228466Budget
1969083.002023-02-228473Actual
3679882.682024-05-2384611Actual
35886141.612024-04-2284613Actual
2505229.002023-07-238456Actual
3446328.422024-03-2484511Actual
23263131.392023-05-238468Actual
12628100.002022-07-238464Budget
235219.272023-05-2384112Actual
5838200.002022-01-228414Budget
28610193.512023-10-238428Actual
14524252.002022-09-228413Actual
162469.272022-10-2384211Actual
346766.002021-11-228463Actual
1376097.002022-08-228465Actual
979200.002021-08-228418Budget
1392743.002022-08-228456Actual
3517869.002024-04-228446Actual
7101130.002022-02-228415Actual
32516293.002024-02-228413Actual
3739799.002024-06-228416Actual
2952776.002023-11-228446Actual
23765151.002023-06-228464Actual
2611843.002023-08-228456Actual
11501100.002022-06-228464Budget
1461538.002022-09-228473Actual
518650.002021-12-238456Budget
2873043.312023-10-2384211Actual
29678237.002023-11-228467Actual
13242158.002022-07-238467Actual
36154275.002024-05-238415Actual
1191260.002022-06-228456Budget
37948105.022024-06-2284611Actual
3408578.002024-03-248466Actual
6448240.002022-01-228417Actual
2301860.002023-05-238456Actual
8362138.002022-03-258416Actual
2716739.002023-09-228426Actual
13631137.002022-08-228414Actual
34001123.002024-03-248436Actual
978235.932021-08-228418Actual
36599184.422024-05-238468Actual
26872252.002023-09-228463Actual
30177164.412023-11-2284213Actual
663790.002022-01-228428Budget
1131270.002022-06-228463Budget
1488396.002022-09-228436Actual
10925164.002022-05-238417Actual
24146158.002023-06-228467Actual
27693111.402023-09-2284611Actual
30386326.002023-12-238414Actual
35768205.022024-04-2284612Actual
2355311.402023-05-2384612Actual
75794.002021-08-228466Actual
14176145.022022-08-228468Actual
9204220.002022-04-228414Actual
1223984.422022-06-228428Actual
12379100.002022-07-238413Budget
616750.002022-01-228426Budget
26837300.002023-09-228413Actual
3078200.002021-10-238417Budget
32341153.952024-01-2284612Actual
1251842.002022-07-238473Actual
2884582.682023-10-2384611Actual
1111280.002022-05-238428Budget
4341100.002021-11-228418Budget
2993892.252023-11-2284411Actual
22726189.002023-05-238414Actual
28292118.002023-10-238416Actual
32459118.802024-01-2284613Actual
12629156.002022-07-238464Actual
2881119.912023-10-2384511Actual
1176862.002022-06-228426Actual
3148477.002024-01-228473Actual
4448131.392021-11-228468Actual
3803419.912024-06-2284212Actual
1551100.002021-09-228465Budget
2269875.002023-05-238473Actual
215418.212023-03-2584112Actual
15715125.002022-10-238415Actual
30266373.002023-12-238413Actual
245512.892023-06-2284212Actual
36444367.002024-05-238417Actual
2845130.002021-10-238436Actual
130330.002021-09-228473Budget
524499.002021-12-238466Actual
55440.002021-08-228426Actual
2875773.102023-10-2384311Actual
962470.002022-04-228446Budget
2763290.122023-09-2284411Actual
37714272.302024-06-228428Actual
23645151.002023-06-228463Actual
1059790.002022-05-238416Budget
3397336.002024-03-248426Actual
2475200.002021-10-238414Budget
7102100.002022-02-228415Budget
234963.002021-10-238463Actual
3573550.762024-04-2284212Actual
1998461.002023-02-228446Actual
17158107.142022-11-228428Actual
3127678.452023-12-2384113Actual
17720120.002022-12-238464Actual
3747892.002024-06-228446Actual
1830712.462022-12-2384211Actual
2998100.002021-10-238466Budget
1621868.852022-10-2384111Actual
1901483.002023-01-228466Actual
10985100.002022-05-238467Budget
2603818.002023-08-228426Actual
3745299.002024-06-228436Actual
1801069.002022-12-238466Actual
1490200.002021-09-228415Budget
1636136.932022-10-2384611Actual
19192160.182023-01-228428Actual
2601153.002023-08-228416Actual
1995897.002023-02-228436Actual
2172236.002023-04-228473Actual
3328665.652024-02-2284311Actual
2541027.362023-07-2384311Actual
32015226.842024-01-228428Actual
354540.002021-11-228473Budget
225200.002021-08-228414Budget
406250.002021-11-228456Budget
14054214.002022-08-228467Actual
4261100.002021-11-228467Budget
108590.002021-08-228468Budget
7708200.002022-02-228418Budget
30030103.952023-11-2284112Actual
27751116.722023-09-2284112Actual
37861102.892024-06-2284311Actual
32962115.002024-02-228466Actual
3326140.482021-10-238468Actual
18605174.002023-01-228463Actual
855440.002022-03-258456Budget
30769315.002023-12-238417Actual
22252122.302023-04-228428Actual
507100.002021-08-228416Budget
3180550.002024-01-228456Actual
3750462.002024-06-228456Actual
683680.002022-02-228463Budget
7709193.512022-02-228418Actual
952947.002022-04-228426Actual
3509784.002024-04-228416Actual
31303132.832023-12-2384213Actual
9994179.872022-04-228428Actual
24887125.002023-07-238465Actual
3668557.142024-05-2384211Actual
611894.002022-01-228416Actual
1026114.722021-08-228428Actual
22224251.092023-04-228418Actual
3627432.002024-05-238426Actual
2144910.332023-03-2584511Actual
163094.002021-09-228416Actual
2532100.002021-10-238464Budget
1482881.002022-09-228416Actual
1078762.002022-05-238456Actual
289291.002021-10-238446Actual
11817100.002022-06-228436Budget
6963180.002022-02-228414Actual
1833433.742022-12-2384311Actual
8082218.002022-03-258414Actual
3792185.002021-11-228465Actual
1139130.002022-06-228473Budget
37339208.002024-06-228465Actual
15118334.422022-09-228418Actual
2947334.002023-11-228426Actual
2549760.332023-07-2384611Actual
1244166.002022-07-238463Actual
25142276.002023-07-238417Actual
37304259.002024-06-228415Actual
8832200.002022-03-258418Budget
1304060.002022-07-238456Budget
22131184.002023-04-228417Actual
205403.952023-02-2284212Actual
34675134.592024-03-2484113Actual
2305185.002023-05-238466Actual
2615159.002023-08-228466Actual
3812697.742024-06-2284113Actual
3458335.872024-03-2484212Actual
7023200.002022-02-228464Budget
9868100.002022-04-228467Budget
1350180.002021-09-228414Actual
34354196.512024-03-2484111Actual
5511135.932021-12-238428Actual
1728100.002021-09-228436Budget
1526611.402022-09-2284211Actual
1631100.002021-09-228416Budget
30514212.002023-12-238465Actual
1725064.592022-11-2284111Actual
33641293.002024-03-248413Actual
28199229.002023-10-238415Actual
7241100.002022-02-228416Budget
6962200.002022-02-228414Budget
3438237.992024-03-2484211Actual
25297166.242023-07-238468Actual
354436.002021-11-228473Actual
2446676.292023-06-2284611Actual
2148134.422021-09-228428Actual
2402357.002023-06-228456Actual
781895.022022-02-228468Actual
2546423.102023-07-2384511Actual
30209134.592023-11-2284613Actual
775790.002022-02-228428Budget
1244070.002022-07-238463Budget
438990.002021-11-228428Budget
174785.012022-11-2284212Actual
28107444.002023-10-238414Actual
20875161.002023-03-258465Actual
3216279.482024-01-2284311Actual
1632712.462022-10-2384511Actual
154127.142022-09-2284112Actual
27987350.002023-10-238413Actual
4340184.422021-11-228418Actual
1446711.402022-08-2284612Actual
952850.002022-04-228426Budget
29798231.392023-11-228468Actual
3603460.002024-05-238473Actual
27605115.652023-09-2284311Actual
12708200.002022-07-238415Budget
691529.002022-02-228473Actual
19106234.002023-01-228467Actual
12112113.002022-06-228467Actual
626280.002022-01-228446Budget
35943252.002024-05-238413Actual
33946116.002024-03-248416Actual
3791513.532024-06-2284511Actual
907974.002022-04-228463Actual
1064440.002022-05-238426Budget
2107086.002023-03-258466Actual
23229135.932023-05-238428Actual
1890233.002023-01-228426Actual
30092150.762023-11-2284612Actual
31698108.002024-01-228416Actual
65072.002021-08-228446Actual
738570.002022-02-228446Budget
13179148.002022-07-238417Actual
10320180.002022-05-238414Actual
23201240.482023-05-238418Actual
33053236.002024-02-228467Actual
15180141.992022-09-228468Actual
2999116.002021-10-238466Actual
38602138.002024-07-238436Actual
12299110.172022-06-228468Actual
466540.002021-12-238473Budget
27430357.152023-09-228418Actual
31037102.892023-12-2384311Actual
265359.272023-08-2284511Actual
36247135.002024-05-238416Actual
2543729.482023-07-2384411Actual
25699240.002023-08-228413Actual
18221182.902022-12-238468Actual
29083132.832023-10-2384613Actual
412290.002021-11-228466Budget
749073.002022-02-228466Actual
565194.002022-01-228413Actual
1727135.002021-09-228436Actual
30572112.002023-12-238416Actual
15750143.002022-10-238465Actual
2611177.002021-10-238415Actual
15863102.002022-10-238436Actual
35977205.002024-05-238463Actual
504350.002021-12-238426Budget
1750914.592022-11-2284612Actual
6509161.002022-01-228467Actual
518557.002021-12-238456Actual
2332156.082023-05-2384111Actual
33173219.272024-02-228468Actual
28141201.002023-10-238464Actual
16654222.002022-11-228414Actual
19752101.002023-02-228464Actual
24852122.002023-07-238415Actual
10986153.002022-05-238467Actual

Generated 2024-09-21 08:31:48.965 UTC