[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 480  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2034020.972023-04-1384211Actual
3140114.002021-12-128467Actual
2722195.002023-11-118446Actual
2107086.002023-05-148466Actual
551090.002022-02-118428Budget
9994179.872022-06-118428Actual
3523787.002024-06-118466Actual
513853.002022-02-118446Actual
3219200.002021-12-128418Budget
1482881.002022-11-118416Actual
8283100.002022-05-148465Budget
3148477.002024-03-128473Actual
1694739.002023-01-118456Actual
2346356.082023-07-1284611Actual
3067949.002024-02-118456Actual
1583517.002022-12-128426Actual
11500144.002022-08-118464Actual
738477.002022-04-138446Actual
11579200.002022-08-118415Budget
952850.002022-06-118426Budget
29140360.002024-01-118413Actual
30982123.102024-02-1184111Actual
3101036.932024-02-1184211Actual
4340184.422022-01-118418Actual
1795248.002023-02-118446Actual
27430357.152023-11-118418Actual
5324142.002022-02-118417Actual
1936634.802023-03-1384411Actual
21750165.002023-06-118414Actual
3857453.002024-09-118426Actual
1376097.002022-10-118465Actual
749073.002022-04-138466Actual
36657178.422024-07-1284111Actual
2440547.572023-08-1184411Actual
6040142.002022-03-138465Actual
23108196.002023-07-128417Actual
803430.002022-05-148473Budget
11817100.002022-08-118436Budget
2893122.042023-12-1284212Actual
10846103.002022-07-128466Actual
14524252.002022-11-118413Actual
1059790.002022-07-128416Budget
3676639.062024-07-1284511Actual
1244070.002022-09-118463Budget
19845117.002023-04-138465Actual
2057113.532023-04-1384612Actual
8459120.002022-05-148436Actual
19226131.392023-03-138468Actual
22853108.002023-07-128465Actual
972980.002022-06-118466Budget
39100132.682024-09-1184611Actual
9481100.002022-06-118416Budget
30924281.392024-02-118468Actual
167844.002021-11-118426Actual
1026114.722021-10-118428Actual
1529328.422022-11-1184311Actual
177590.002021-11-118446Budget
506118.002021-10-118416Actual
795780.002022-05-148463Budget
69850.002021-10-118456Budget
37211424.002024-08-118414Actual
33888239.002024-05-138465Actual
2391699.002023-08-118416Actual
6448240.002022-03-138417Actual
9947325.332022-06-118418Actual
2072044.002023-05-148473Actual
22726189.002023-07-128414Actual
14142117.752022-10-118428Actual
38744355.002024-09-118417Actual
557180.002022-02-118468Budget
27195135.002023-11-118436Actual
19106234.002023-03-138467Actual
36189174.002024-07-128465Actual
366200.002021-10-118415Budget
19164396.542023-03-138418Actual
1493550.002022-11-118456Actual
11642100.002022-08-118465Budget
8284116.002022-05-148465Actual
1631100.002021-11-118416Budget
2036718.842023-04-1384311Actual
4916145.002022-02-118465Actual
4341100.002022-01-118418Budget
1489216.002021-11-118415Actual
4262147.002022-01-118467Actual
23765151.002023-08-118464Actual
26747208.272023-10-1184213Actual
29353262.002024-01-118415Actual
3627432.002024-07-128426Actual
2004369.002023-04-138466Actual
2839960.002023-12-128456Actual
2672064.412023-10-1184113Actual
32107149.702024-03-1284111Actual
26837300.002023-11-118413Actual
21842168.002023-06-118415Actual
4713200.002022-02-118414Budget
32307109.272024-03-1284112Actual
3218269.272021-12-128418Actual
164198.212022-12-1284112Actual
11113128.362022-07-128428Actual
28524213.002023-12-128467Actual
2291177.002023-07-128416Actual
2787067.922023-11-1184113Actual
6509161.002022-03-138467Actual
16689105.002023-01-118464Actual
1887560.002023-03-138416Actual
524499.002022-02-118466Actual
294050.002021-12-128456Budget
31512364.002024-03-128414Actual
205137.142023-04-1384112Actual
743133.002022-04-138456Actual
29388189.002024-01-118465Actual
13631137.002022-10-118414Actual
34142333.002024-05-138417Actual
2039443.312023-04-1384411Actual
3673975.232024-07-1284411Actual
12629156.002022-09-118464Actual
1223880.002022-08-118428Budget
9265200.002022-06-118464Budget
907880.002022-06-118463Budget
20100224.002023-04-138417Actual
2958684.002024-01-118466Actual
17926112.002023-02-118436Actual
18102129.002023-02-118467Actual
2289100.002021-12-128413Budget
2497218.002023-09-118426Actual
2549760.332023-09-1184611Actual
3812697.742024-08-1184113Actual
2334936.932023-07-1284211Actual
17686147.002023-02-118414Actual
6119100.002022-03-138416Budget
1342990.002022-09-118468Budget
35768205.022024-06-1184612Actual
14735168.002022-11-118415Actual
2210145.022021-11-118468Actual
38068205.022024-08-1184612Actual
39158113.532024-09-1184112Actual
2148345.442023-05-1484611Actual
1117490.002022-07-128468Budget
3183889.002024-03-128466Actual
1789828.002023-02-118426Actual
2458310.332023-08-1184612Actual
2446676.292023-08-1184611Actual
1931213.532023-03-1384211Actual
24887125.002023-09-118465Actual
391857.002022-01-118426Actual
27458288.972023-11-118428Actual
7161135.002022-04-138465Actual
3870110.002022-01-118416Actual
9264174.002022-06-118464Actual
27372223.002023-11-118467Actual
3685682.682024-07-1284112Actual
426116.002021-10-118465Actual
29083132.832023-12-1284613Actual
636890.002022-03-138466Budget
6588220.782022-03-138418Actual
7897100.002022-05-148413Budget
3898563.532024-09-1184211Actual
3334794.382024-04-1284611Actual
37748261.692024-08-118468Actual
8612100.002022-05-148466Actual
27897204.762023-11-1184213Actual
2405555.002023-08-118466Actual
2502660.002023-09-118446Actual
31303132.832024-02-1184213Actual
33525122.312024-04-1284113Actual
22761101.002023-07-128464Actual
2845130.002021-12-128436Actual
3402783.002024-05-138446Actual
7022142.002022-04-138464Actual
12708200.002022-09-118415Budget
35449216.242024-06-118468Actual
28903105.022023-12-1284112Actual
2474257.002021-12-128414Actual
22819145.002023-07-128415Actual
3035884.002024-02-118473Actual
1961160.002021-11-118417Actual
1801069.002023-02-118466Actual
10985100.002022-07-128467Budget
24852122.002023-09-118415Actual
3791513.532024-08-1184511Actual
1636136.932022-12-1284611Actual
2288125.002021-12-128413Actual
3582671.432024-06-1184113Actual
3668557.142024-07-1284211Actual
10320180.002022-07-128414Actual
2136829.482023-05-1484211Actual
32608107.002024-04-128473Actual
34354196.512024-05-1384111Actual
1019470.002022-07-128463Budget
1284891.002022-09-118416Actual
837147.002021-10-118417Actual
2343013.532023-07-1284511Actual
2533130.002021-12-128464Actual
14176145.022022-10-118468Actual
3224984.802024-03-1284611Actual
2399767.002023-08-118446Actual
25951180.002023-10-118465Actual
34296193.512024-05-138468Actual
18724120.002023-03-138464Actual
16654222.002023-01-118414Actual
23730195.002023-08-118414Actual
738570.002022-04-138446Budget
13321243.512022-09-118418Actual
3325959.272024-04-1284211Actual
626280.002022-03-138446Budget
27930211.782023-11-1184613Actual
18782108.002023-03-138415Actual
12049164.002022-08-118417Actual
3833354.002024-09-118473Actual
36917131.612024-07-1284612Actual
122480.002021-11-118463Budget
10381116.002022-07-128464Actual
25142276.002023-09-118417Actual
22285145.022023-06-118468Actual
1027230.002022-07-128473Budget
11252100.002022-08-118413Budget
18067237.002023-02-118417Actual
130218.002021-11-118473Actual
3558972.042024-06-1184411Actual
35387410.182024-06-118418Actual
26305484.422023-10-118418Actual
16126132.902022-12-128428Actual
2104051.002023-05-148456Actual
8083200.002022-05-148414Budget
3078200.002021-12-128417Budget
894070.002022-05-148468Budget
22606309.002023-07-128413Actual
37714272.302024-08-118428Actual
907974.002022-06-118463Actual
284100.002021-10-118464Budget
1535467.782022-11-1184611Actual
2098899.002023-05-148436Actual
2777924.162023-11-1184212Actual
3968100.002022-01-118436Budget
11439231.002022-08-118414Actual
19633182.002023-04-138463Actual
37304259.002024-08-118415Actual
31335136.342024-02-1184613Actual
1197178.002022-08-118466Actual
2355311.402023-07-1284612Actual
293951.002021-12-128456Actual
1588955.002022-12-128446Actual
401580.002022-01-118446Budget
14114301.092022-10-118418Actual
33019353.002024-04-128417Actual
1750914.592023-01-1184612Actual
1662688.002023-01-118473Actual
32877109.002024-04-128436Actual
24265211.692023-08-118468Actual
10134105.002022-07-128413Actual
458670.002022-02-118463Budget
2648144.382023-10-1184311Actual
23263131.392023-07-128468Actual
39305210.032024-09-1184213Actual
3440985.872024-05-1384311Actual
2988436.932024-01-1184211Actual
524590.002022-02-118466Budget
34791323.002024-06-118413Actual
13242158.002022-09-118467Actual
2172236.002023-06-118473Actual
279730.002021-12-128426Budget
29764176.842024-01-118428Actual
25000109.002023-09-118436Actual
3553570.972024-06-1184211Actual
2031276.292023-04-1384111Actual
1842242.252023-02-1184611Actual
406250.002022-01-118456Budget
28644178.362023-12-128468Actual
25821232.002023-10-118414Actual
2952776.002024-01-118446Actual
1467794.002022-11-118464Actual
26210270.002023-10-118417Actual
1901483.002023-03-138466Actual
29023106.522023-12-1284113Actual
2101469.002023-05-148446Actual
1392743.002022-10-118456Actual
35294307.002024-06-118417Actual
5899100.002022-03-138464Budget
3593200.002022-01-118414Budget
16534318.002023-01-118413Actual
163094.002021-11-118416Actual
245512.892023-08-1184212Actual
2757853.952023-11-1184211Actual
3488379.002024-06-118473Actual
19192160.182023-03-138428Actual
11064251.092022-07-128418Actual
32636448.002024-04-128414Actual
967140.002022-06-118456Budget
1933917.782023-03-1384311Actual
3688420.972024-07-1284212Actual
3918650.762024-09-1184212Actual
34263245.032024-05-138428Actual
1084790.002022-07-128466Budget
507100.002021-10-118416Budget
11580182.002022-08-118415Actual
19599288.002023-04-138413Actual
31547206.002024-03-128464Actual
972873.002022-06-118466Actual
1969083.002023-04-138473Actual
17871100.002023-02-118416Actual
2234373.102023-06-1184111Actual
425100.002021-10-118465Budget
9808192.002022-06-118417Actual
1490200.002021-11-118415Budget
1284990.002022-09-118416Budget
34911403.002024-06-118414Actual
34946249.002024-06-118464Actual
518557.002022-02-118456Actual
1898237.002023-03-138456Actual
2535576.292023-09-1184111Actual
5463100.002022-02-118418Budget
4854200.002022-02-118415Budget
9205200.002022-06-118414Budget
5978200.002022-03-138415Budget
855440.002022-05-148456Budget
164465.012022-12-1284212Actual
21665204.002023-06-118463Actual
20628333.002023-05-148413Actual
7241100.002022-04-138416Budget
36444367.002024-07-128417Actual
13509294.002022-10-118413Actual
2432352.892023-08-1184111Actual
13180200.002022-09-118417Budget
893991.992022-05-148468Actual
6589100.002022-03-138418Budget
6510100.002022-03-138467Budget
108590.002021-10-118468Budget
26872252.002023-11-118463Actual
571370.002022-03-138463Budget
29050201.262023-12-1284213Actual
3405351.002024-05-138456Actual
10055138.962022-06-118468Actual
979200.002021-10-118418Budget
9680.002021-10-118463Budget
21631268.002023-06-118413Actual
7102100.002022-04-138415Budget
962470.002022-06-118446Budget
14019162.002022-10-118417Actual
1429145.442022-10-1184311Actual
3266102.602021-12-128428Actual
27082162.002023-11-118465Actual
3854788.002024-09-118416Actual
183889.272023-02-1184511Actual
38153118.802024-08-1184213Actual
38957134.802024-09-1184111Actual
30627103.002024-02-118436Actual
214980.002021-11-118428Budget
6216100.002022-03-138436Budget
3509784.002024-06-118416Actual
224180.002021-10-118414Actual
12566193.002022-09-118414Actual
13725182.002022-10-118415Actual
13179148.002022-09-118417Actual
3328665.652024-04-1284311Actual
21248176.842023-05-148428Actual
25916208.002023-10-118415Actual
3343320.972024-04-1284212Actual
2245877.362023-06-1184611Actual
7756104.112022-04-138428Actual
452694.002022-02-118413Actual
3635460.002024-07-128456Actual
2494562.002023-09-118416Actual
20875161.002023-05-148465Actual
2724743.002023-11-118456Actual
28702165.662023-12-1284111Actual
24760189.002023-09-118414Actual
2332156.082023-07-1284111Actual
164778.212022-12-1284612Actual
2101200.002021-11-118418Budget
23823162.002023-08-118415Actual
225200.002021-10-118414Budget
691529.002022-04-138473Actual
20254196.542023-04-138468Actual
23229135.932023-07-128428Actual
35039162.002024-06-118465Actual
3443682.682024-05-1384411Actual
31392356.002024-03-128413Actual
630942.002022-03-138456Actual
1223984.422022-08-118428Actual
1191260.002022-08-118456Budget
36599184.422024-07-128468Actual
4712196.002022-02-118414Actual
167930.002021-11-118426Budget
10321200.002022-07-128414Budget
9792.002021-10-118463Actual
3373363.002024-05-138473Actual
35886141.612024-06-1184613Actual
39220189.062024-09-1184612Actual
30301210.002024-02-118463Actual
2666213.532023-10-1184612Actual
32729257.002024-04-128415Actual
5650100.002022-03-138413Budget
9204220.002022-06-118414Actual
29856165.662024-01-1184111Actual
5572123.812022-02-118468Actual
33231160.342024-04-1284111Actual
33641293.002024-05-138413Actual
6777137.002022-04-138413Actual
37628271.002024-08-118467Actual
1591549.002022-12-128456Actual
2728082.002023-11-118466Actual
15118334.422022-11-118418Actual
1544514.592022-11-1184612Actual
21220346.542023-05-148418Actual
29736425.332024-01-118418Actual
28292118.002023-12-128416Actual
999590.002022-06-118428Budget
18690194.002023-03-138414Actual
2293819.002023-07-128426Actual
31640231.002024-03-128465Actual
1005670.002022-06-118468Budget

Generated 2024-11-11 03:09:12.868 UTC