[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002022-09-178413Budget
513980.002022-02-178446Budget
10926200.002022-07-188417Budget
3334794.382024-04-1884611Actual
2269875.002023-07-188473Actual
1529328.422022-11-1784311Actual
265359.272023-10-1784511Actual
242631.002021-12-188473Actual
2609248.002023-10-178446Actual
513853.002022-02-178446Actual
8832200.002022-05-208418Budget
2446676.292023-08-1784611Actual
31753125.002024-03-188436Actual
603112.002021-10-178436Actual
2763290.122023-11-1784411Actual
34142333.002024-05-198417Actual
17072142.002023-01-178467Actual
2100219.272021-11-178418Actual
3800673.102024-08-1784112Actual
524499.002022-02-178466Actual
1526611.402022-11-1784211Actual
2437831.612023-08-1784311Actual
412290.002022-01-178466Budget
11720108.002022-08-178416Actual
2399767.002023-08-178446Actual
14019162.002022-10-178417Actual
3733147.002022-01-178415Actual
2603818.002023-10-178426Actual
15750143.002022-12-188465Actual
1431831.612022-10-1784411Actual
11438200.002022-08-178414Budget
3750462.002024-08-178456Actual
691529.002022-04-198473Actual
3078200.002021-12-188417Budget
30092150.762024-01-1784612Actual
2057113.532023-04-1984612Actual
10518123.002022-07-188465Actual
888190.002022-05-208428Budget
2765940.122023-11-1784511Actual
11642100.002022-08-178465Budget
458670.002022-02-178463Budget
30572112.002024-02-178416Actual
837147.002021-10-178417Actual
3718380.002024-08-178473Actual
2435123.102023-08-1784211Actual
6447200.002022-03-198417Budget
332590.002021-12-188468Budget
2642690.122023-10-1784111Actual
3523787.002024-06-178466Actual
15025261.002022-11-178417Actual
1299299.002022-09-178446Actual
30209134.592024-01-1784613Actual
2993892.252024-01-1784411Actual
17625.002021-10-178473Actual
1496870.002022-11-178466Actual
21282146.542023-05-208468Actual
1005670.002022-06-178468Budget
25235317.752023-09-178418Actual
3668557.142024-07-1884211Actual
1990385.002023-04-198416Actual
2355311.402023-07-1884612Actual
2662812.462023-10-1784112Actual
12299110.172022-08-178468Actual
16782164.002023-01-178465Actual
37806114.592024-08-1784111Actual
33761316.002024-05-198414Actual
27987350.002023-12-188413Actual
35768205.022024-06-1784612Actual
13242158.002022-09-178467Actual
24146158.002023-08-178467Actual
182138.002021-11-178456Actual
39158113.532024-09-1784112Actual
21842168.002023-06-178415Actual
174515.012023-01-1784112Actual
29678237.002024-01-178467Actual
20783125.002023-05-208464Actual
17037196.002023-01-178417Actual
11500144.002022-08-178464Actual
34296193.512024-05-198468Actual
5898115.002022-03-198464Actual
39220189.062024-09-1784612Actual
3404113.002022-01-178413Actual
2839960.002023-12-188456Actual
9994179.872022-06-178428Actual
65190.002021-10-178446Budget
2893122.042023-12-1884212Actual
3326140.482021-12-188468Actual
1901483.002023-03-198466Actual
13544217.002022-10-178463Actual
27751116.722023-11-1784112Actual
9204220.002022-06-178414Actual
31218162.462024-02-1784612Actual
163094.002021-11-178416Actual
4201129.002022-01-178417Actual
3438237.992024-05-1984211Actual
2722195.002023-11-178446Actual
5838200.002022-03-198414Budget
3968100.002022-01-178436Budget
7709193.512022-04-198418Actual
1636136.932022-12-1884611Actual
2497218.002023-09-178426Actual
1176862.002022-08-178426Actual
22819145.002023-07-188415Actual
346766.002022-01-178463Actual
1244070.002022-09-178463Budget
1426412.462022-10-1784211Actual
2612200.002021-12-188415Budget
15537162.002022-12-188463Actual
13509294.002022-10-178413Actual
1064541.002022-07-188426Actual
2343013.532023-07-1884511Actual
5463100.002022-02-178418Budget
1890233.002023-03-198426Actual
915621.002022-06-178473Actual
17192163.212023-01-178468Actual
893991.992022-05-208468Actual
3573550.762024-06-1784212Actual
28022222.002023-12-188463Actual
29175182.002024-01-178463Actual
2148134.422021-11-178428Actual
274897.002021-12-188416Actual
27195135.002023-11-178436Actual
3292943.002024-04-188456Actual
3561615.652024-06-1784511Actual
1583517.002022-12-188426Actual
12707189.002022-09-178415Actual
1627331.612022-12-1884311Actual
28347146.002023-12-188436Actual
366200.002021-10-178415Budget
1310187.002022-09-178466Actual
1523868.852022-11-1784111Actual
2443211.402023-08-1784511Actual
11818117.002022-08-178436Actual
23823162.002023-08-178415Actual
466436.002022-02-178473Actual
1833433.742023-02-1784311Actual
23971105.002023-08-178436Actual
2645439.062023-10-1784211Actual
2370236.002023-08-178473Actual
738477.002022-04-198446Actual
21989111.002023-06-178436Actual
13320200.002022-09-178418Budget
775790.002022-04-198428Budget
31929280.002024-03-188467Actual
27812189.062023-11-1784612Actual
8221100.002022-05-208415Budget
15060196.002022-11-178467Actual
18188117.752023-02-178428Actual
1351200.002021-11-178414Budget
13665134.002022-10-178464Actual
3218997.572024-03-1884411Actual
37537104.002024-08-178466Actual
1995897.002023-04-198436Actual
33525122.312024-04-1884113Actual
39338190.732024-09-1784613Actual
907974.002022-06-178463Actual
22166194.002023-06-178467Actual
1410100.002021-11-178464Budget
13179148.002022-09-178417Actual
631050.002022-03-198456Budget
4854200.002022-02-178415Budget
2787067.922023-11-1784113Actual
7630169.002022-04-198467Actual
29736425.332024-01-178418Actual
16654222.002023-01-178414Actual
518557.002022-02-178456Actual
37034134.592024-07-1884613Actual
3742432.002024-08-178426Actual
3734200.002022-01-178415Budget
9401100.002022-06-178465Budget
130218.002021-11-178473Actual
25177198.002023-09-178467Actual
167844.002021-11-178426Actual
16098305.632022-12-188418Actual
25000109.002023-09-178436Actual
144098.212022-10-1784112Actual
8222160.002022-05-208415Actual
962568.002022-06-178446Actual
234963.002021-12-188463Actual
10596104.002022-07-188416Actual
279730.002021-12-188426Budget
225165.012023-06-1784112Actual
1490200.002021-11-178415Budget
2988436.932024-01-1784211Actual
26872252.002023-11-178463Actual
242730.002021-12-188473Budget
154127.142022-11-1784112Actual
37861102.892024-08-1784311Actual
1019580.002022-07-188463Actual
1139018.002022-08-178473Actual
8691200.002022-05-208417Budget
7708200.002022-04-198418Budget
3685682.682024-07-1884112Actual
22285145.022023-06-178468Actual
2239839.062023-06-1784311Actual
32877109.002024-04-188436Actual
841150.002022-05-208426Budget
14558204.002022-11-178463Actual
34675134.592024-05-1984113Actual
22761101.002023-07-188464Actual
27492184.422023-11-178468Actual
1887560.002023-03-198416Actual
2305185.002023-07-188466Actual
6963180.002022-04-198414Actual
24265211.692023-08-178468Actual
35507120.972024-06-1784111Actual
14524252.002022-11-178413Actual
38957134.802024-09-1784111Actual
31605235.002024-03-188415Actual
3373363.002024-05-198473Actual
3059953.002024-02-178426Actual
26366187.452023-10-178468Actual
35707122.042024-06-1784112Actual
3183889.002024-03-188466Actual
122480.002021-11-178463Budget
30769315.002024-02-178417Actual
8362138.002022-05-208416Actual
8460100.002022-05-208436Budget
31392356.002024-03-188413Actual
2254915.652023-06-1784612Actual
2157413.532023-05-2084612Actual
524590.002022-02-178466Budget
28292118.002023-12-188416Actual
36444367.002024-07-188417Actual
1176940.002022-08-178426Budget
17926112.002023-02-178436Actual
1131377.002022-08-178463Actual
2036718.842023-04-1984311Actual
16534318.002023-01-178413Actual
38779222.002024-09-178467Actual
551090.002022-02-178428Budget
9792.002021-10-178463Actual
26957309.002023-11-178414Actual
1893094.002023-03-198436Actual
27550159.272023-11-1784111Actual
29856165.662024-01-1784111Actual
749073.002022-04-198466Actual
2402357.002023-08-178456Actual
30804240.002024-02-178467Actual
32107149.702024-03-1884111Actual
1310090.002022-09-178466Budget
438990.002022-01-178428Budget
1750914.592023-01-1784612Actual
1698088.002023-01-178466Actual
30421273.002024-02-178464Actual
3180550.002024-03-188456Actual
26333198.052023-10-178428Actual
2136829.482023-05-2084211Actual
34946249.002024-06-178464Actual
972980.002022-06-178466Budget
14735168.002022-11-178415Actual
2210145.022021-11-178468Actual
33173219.272024-04-188468Actual
36537496.542024-07-188418Actual
2034020.972023-04-1984211Actual
2875773.102023-12-1884311Actual
6039200.002022-03-198465Budget
897100.002021-10-178467Budget
466540.002022-02-178473Budget
224180.002021-10-178414Actual
20875161.002023-05-208465Actual
841047.002022-05-208426Actual
13180200.002022-09-178417Budget
1382097.002022-10-178416Actual
37126263.002024-08-178463Actual
3593200.002022-01-178414Budget
10135100.002022-07-188413Budget
7897100.002022-05-208413Budget
18724120.002023-03-198464Actual
6589100.002022-03-198418Budget
11173132.902022-07-188468Actual
25821232.002023-10-178414Actual
26210270.002023-10-178417Actual
279625.002021-12-188426Actual
1684098.002023-01-178416Actual
2606690.002023-10-178436Actual
507100.002021-10-178416Budget
1078762.002022-07-188456Actual
15502364.002022-12-188413Actual
9946200.002022-06-178418Budget
3688420.972024-07-1884212Actual
3627432.002024-07-188426Actual
2391699.002023-08-178416Actual
3791200.002022-01-178465Budget
32729257.002024-04-188415Actual
1836133.742023-02-1784411Actual
195429.272023-03-1984612Actual
5462311.692022-02-178418Actual
3284929.002024-04-188426Actual
1662688.002023-01-178473Actual
3065360.002024-02-178446Actual
36657178.422024-07-1884111Actual
5899100.002022-03-198464Budget
29295184.002024-01-178464Actual
23645151.002023-08-178463Actual
9265200.002022-06-178464Budget
34001123.002024-05-198436Actual
19845117.002023-04-198465Actual
2611843.002023-10-178456Actual
9481100.002022-06-178416Budget
1117490.002022-07-188468Budget
12946100.002022-09-178436Budget
1686724.002023-01-178426Actual
6697132.902022-03-198468Actual
27337272.002023-11-178417Actual
36096241.002024-07-188464Actual
1621868.852022-12-1884111Actual
9019100.002022-06-178413Budget
3812697.742024-08-1784113Actual
1630041.192022-12-1884411Actual
3408578.002024-05-198466Actual
346670.002022-01-178463Budget
235219.272023-07-1884112Actual
3172535.002024-03-188426Actual
22252122.302023-06-178428Actual
18782108.002023-03-198415Actual
2245877.362023-06-1784611Actual
32671264.002024-04-188464Actual
3654100.002022-01-178464Budget
11065200.002022-07-188418Budget
37304259.002024-08-178415Actual
1027230.002022-07-188473Budget
691430.002022-04-198473Budget
28234220.002023-12-188465Actual
12111100.002022-08-178467Budget
683793.002022-04-198463Actual
3005823.102024-01-1784212Actual
979200.002021-10-178418Budget
19226131.392023-03-198468Actual
2196127.002023-06-178426Actual
9018110.002022-06-178413Actual
2289100.002021-12-188413Budget
444780.002022-01-178468Budget
108590.002021-10-178468Budget
2346356.082023-07-1884611Actual
4341100.002022-01-178418Budget
1942657.142023-03-1984611Actual
21220346.542023-05-208418Actual
22726189.002023-07-188414Actual
2656944.382023-10-1784611Actual
31547206.002024-03-188464Actual
9264174.002022-06-178464Actual
6509161.002022-03-198467Actual
39278106.522024-09-1784113Actual
13631137.002022-10-178414Actual
616645.002022-03-198426Actual
38361395.002024-09-178414Actual
24887125.002023-09-178465Actual
8083200.002022-05-208414Budget
1064440.002022-07-188426Budget
3655135.002022-01-178464Actual
579136.002022-03-198473Actual
2204139.002023-06-178456Actual
35387410.182024-06-178418Actual
23730195.002023-08-178414Actual
3067949.002024-02-178456Actual
1789828.002023-02-178426Actual
9344100.002022-06-178415Budget
256148.212023-09-1784612Actual
1304060.002022-09-178456Budget
15715125.002022-12-188415Actual
3854788.002024-09-178416Actual
16126132.902022-12-188428Actual
28141201.002023-12-188464Actual
1223880.002022-08-178428Budget
144365.012022-10-1784212Actual
14142117.752022-10-178428Actual
32459118.802024-03-1884613Actual
13321243.512022-09-178418Actual
7338117.002022-04-198436Actual
1866241.002023-03-198473Actual
35415182.902024-06-178428Actual
683680.002022-04-198463Budget
2650840.122023-10-1784411Actual
391950.002022-01-178426Budget
7570200.002022-04-198417Budget
195115.012023-03-1984212Actual
1580888.002022-12-188416Actual
2728082.002023-11-178466Actual
1898237.002023-03-198456Actual
38396200.002024-09-178464Actual
167930.002021-11-178426Budget
2543729.482023-09-1784411Actual
743240.002022-04-198456Budget
4448131.392022-01-178468Actual
5978200.002022-03-198415Budget
4915200.002022-02-178465Budget
728950.002022-04-198426Budget
27049241.002023-11-178415Actual
16689105.002023-01-178464Actual
7102100.002022-04-198415Budget
1342990.002022-09-178468Budget
182250.002021-11-178456Budget
2873043.312023-12-1884211Actual
30301210.002024-02-178463Actual
4774100.002022-02-178464Budget
15118334.422022-11-178418Actual
26837300.002023-11-178413Actual
2072044.002023-05-208473Actual
15622155.002022-12-188414Actual
1446711.402022-10-1784612Actual
20841155.002023-05-208415Actual
177590.002021-11-178446Budget
29140360.002024-01-178413Actual
12049164.002022-08-178417Actual
1197090.002022-08-178466Budget
36975145.112024-07-1884113Actual
130330.002021-11-178473Budget
34702152.132024-05-1984213Actual
5324142.002022-02-178417Actual
30627103.002024-02-178436Actual
458762.002022-02-178463Actual
17686147.002023-02-178414Actual
31303132.832024-02-1784213Actual
3553570.972024-06-1784211Actual
1289640.002022-09-178426Budget
1191260.002022-08-178456Budget
2237130.552023-06-1784211Actual
36247135.002024-07-188416Actual
2296685.002023-07-188436Actual
29083132.832023-12-1884613Actual
2999116.002021-12-188466Actual
1167100.002021-11-178413Budget
32962115.002024-04-188466Actual
33641293.002024-05-198413Actual
2098899.002023-05-208436Actual
37100.002021-10-178413Budget
1376097.002022-10-178465Actual
31098107.142024-02-1784611Actual
1084790.002022-07-188466Budget
2532100.002021-12-188464Budget
1086107.142021-10-178468Actual
28965129.482023-12-1884612Actual
2846100.002021-12-188436Budget
65072.002021-10-178446Actual
18160246.542023-02-178418Actual
3857453.002024-09-178426Actual
5383118.002022-02-178467Actual
21876105.002023-06-178465Actual
19192160.182023-03-198428Actual
2001039.002023-04-198456Actual
1725064.592023-01-1784111Actual
36917131.612024-07-1884612Actual
38153118.802024-08-1784213Actual
2502660.002023-09-178446Actual
3325959.272024-04-1884211Actual
7023200.002022-04-198464Budget
25142276.002023-09-178417Actual
37091396.002024-08-178413Actual
3520444.002024-06-178456Actual
21750165.002023-06-178414Actual
36154275.002024-07-188415Actual
3564995.442024-06-1784611Actual
1493550.002022-11-178456Actual
425100.002021-10-178465Budget
2142247.572023-05-2084411Actual
962470.002022-06-178446Budget
174785.012023-01-1784212Actual
3833354.002024-09-178473Actual
245512.892023-08-1784212Actual
3592213.002022-01-178414Actual
9577117.002022-06-178436Actual
12191200.002022-08-178418Budget
26305484.422023-10-178418Actual
14176145.022022-10-178468Actual
28489404.002023-12-188417Actual
38744355.002024-09-178417Actual
7241100.002022-04-198416Budget
1632712.462022-12-1884511Actual
37002164.412024-07-1884213Actual
27897204.762023-11-1784213Actual
9807200.002022-06-178417Budget
31512364.002024-03-188414Actual
898119.002021-10-178467Actual
326780.002021-12-188428Budget
234880.002021-12-188463Budget
10985100.002022-07-188467Budget
29798231.392024-01-178468Actual
1490957.002022-11-178446Actual
1801069.002023-02-178466Actual
1139130.002022-08-178473Budget
3035884.002024-02-178473Actual
11252100.002022-08-178413Budget
3803419.912024-08-1784212Actual
3216279.482024-03-1884311Actual
289291.002021-12-188446Actual
33946116.002024-05-198416Actual
1827961.402023-02-1784111Actual
15146126.842022-11-178428Actual
1429145.442022-10-1784311Actual
18067237.002023-02-178417Actual
2672064.412023-10-1784113Actual
37594304.002024-08-178417Actual
2958684.002024-01-178466Actual
7162100.002022-04-198465Budget
22224251.092023-06-178418Actual

Generated 2024-11-16 14:21:52.367 UTC