[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 480  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002022-05-228473Actual
16689105.002022-11-218464Actual
3739799.002024-06-218416Actual
17072142.002022-11-218467Actual
691529.002022-02-218473Actual
38602138.002024-07-228436Actual
3791513.532024-06-2184511Actual
12946100.002022-07-228436Budget
2579357.002023-08-218473Actual
2370236.002023-06-218473Actual
25699240.002023-08-218413Actual
2031276.292023-02-2184111Actual
26366187.452023-08-218468Actual
8143200.002022-03-248464Budget
1230090.002022-06-218468Budget
36657178.422024-05-2284111Actual
33796204.002024-03-238464Actual
3783427.362024-06-2184211Actual
3106484.802023-12-2284411Actual
37304259.002024-06-218415Actual
2845130.002021-10-228436Actual
1725064.592022-11-2184111Actual
3292943.002024-02-218456Actual
18102129.002022-12-228467Actual
2210145.022021-09-218468Actual
34911403.002024-04-218414Actual
29175182.002023-11-218463Actual
1342990.002022-07-228468Budget
26245208.002023-08-218467Actual
2535576.292023-07-2284111Actual
28141201.002023-10-228464Actual
12770100.002022-07-228465Budget
2435123.102023-06-2184211Actual
2021100.002021-09-218467Budget
17730.002021-08-218473Budget
3582671.432024-04-2184113Actual
10055138.962022-04-218468Actual
1583517.002022-10-228426Actual
39158113.532024-07-2284112Actual
1310090.002022-07-228466Budget
4916145.002021-12-228465Actual
2645439.062023-08-2184211Actual
557180.002021-12-228468Budget
3898563.532024-07-2284211Actual
21842168.002023-04-218415Actual
10381116.002022-05-228464Actual
1166129.002021-09-218413Actual
14643187.002022-09-218414Actual
907880.002022-04-218463Budget
24852122.002023-07-228415Actual
1730530.552022-11-2184311Actual
3733147.002021-11-218415Actual
38068205.022024-06-2184612Actual
3118436.932023-12-2284212Actual
6963180.002022-02-218414Actual
15657125.002022-10-228464Actual
29083132.832023-10-2284613Actual
30479221.002023-12-228415Actual
795678.002022-03-248463Actual
25916208.002023-08-218415Actual
14524252.002022-09-218413Actual
21876105.002023-04-218465Actual
11641164.002022-06-218465Actual
12379100.002022-07-228413Budget
274897.002021-10-228416Actual
10741100.002022-05-228446Budget
9577117.002022-04-218436Actual
7629100.002022-02-218467Budget
39100132.682024-07-2284611Actual
1197090.002022-06-218466Budget
29050201.262023-10-2284213Actual
2831929.002023-10-228426Actual
8083200.002022-03-248414Budget
1962200.002021-09-218417Budget
21631268.002023-04-218413Actual
30862542.002023-12-228418Actual
2722195.002023-09-218446Actual
509198.002021-12-228436Actual
19164396.542023-01-218418Actual
3671276.292024-05-2284311Actual
8833199.572022-03-248418Actual
33641293.002024-03-238413Actual
1662688.002022-11-218473Actual
8283100.002022-03-248465Budget
13320200.002022-07-228418Budget
28199229.002023-10-228415Actual
29736425.332023-11-218418Actual
2692986.002023-09-218473Actual
29972102.892023-11-2184611Actual
10380100.002022-05-228464Budget
513853.002021-12-228446Actual
20783125.002023-03-248464Actual
1490200.002021-09-218415Budget
285145.002021-08-218464Actual
36103.002021-08-218413Actual
391950.002021-11-218426Budget
1848010.332022-12-2284112Actual
3520444.002024-04-218456Actual
16534318.002022-11-218413Actual
2034020.972023-02-2184211Actual
5324142.002021-12-228417Actual
12112113.002022-06-218467Actual
3334794.382024-02-2184611Actual
38361395.002024-07-228414Actual
3065360.002023-12-228446Actual
38957134.802024-07-2284111Actual
5899100.002022-01-218464Budget
24112211.002023-06-218417Actual
18160246.542022-12-228418Actual
7022142.002022-02-218464Actual
2355311.402023-05-2284612Actual
38865149.572024-07-228428Actual
17926112.002022-12-228436Actual
34142333.002024-03-238417Actual
29678237.002023-11-218467Actual
28234220.002023-10-228465Actual
12049164.002022-06-218417Actual
354540.002021-11-218473Budget
29140360.002023-11-218413Actual
2446676.292023-06-2184611Actual
205403.952023-02-2184212Actual
30514212.002023-12-228465Actual
2672064.412023-08-2184113Actual
6039200.002022-01-218465Budget
35977205.002024-05-228463Actual
683793.002022-02-218463Actual
33761316.002024-03-238414Actual
32962115.002024-02-218466Actual
167844.002021-09-218426Actual
3512439.002024-04-218426Actual
9481100.002022-04-218416Budget
26991204.002023-09-218464Actual
6588220.782022-01-218418Actual
24146158.002023-06-218467Actual
7630169.002022-02-218467Actual
16160211.692022-10-228468Actual
2606690.002023-08-218436Actual
1027230.002022-05-228473Budget
3015057.392023-11-2184113Actual
4774100.002021-12-228464Budget
894070.002022-03-248468Budget
235219.272023-05-2284112Actual
962568.002022-04-218446Actual
2458310.332023-06-2184612Actual
365147.002021-08-218415Actual
728950.002022-02-218426Budget
38276179.002024-07-228463Actual
5323200.002021-12-228417Budget
513980.002021-12-228446Budget
25734181.002023-08-218463Actual
27458288.972023-09-218428Actual
4994100.002021-12-228416Budget
28903105.022023-10-2284112Actual
11173132.902022-05-228468Actual
11438200.002022-06-218414Budget
32399127.572024-01-2184113Actual
2878483.742023-10-2284411Actual
1532044.382022-09-2184411Actual
11113128.362022-05-228428Actual
1594869.002022-10-228466Actual
1244070.002022-07-228463Budget
19633182.002023-02-218463Actual
69747.002021-08-218456Actual
1251930.002022-07-228473Budget
3968100.002021-11-218436Budget
38454215.002024-07-228415Actual
27897204.762023-09-2184213Actual
28022222.002023-10-228463Actual
31303132.832023-12-2284213Actual
3397336.002024-03-238426Actual
7569240.002022-02-218417Actual
13368128.362022-07-228428Actual
265359.272023-08-2184511Actual
225200.002021-08-218414Budget
33946116.002024-03-238416Actual
13665134.002022-08-218464Actual
1131270.002022-06-218463Budget
915730.002022-04-218473Budget
972873.002022-04-218466Actual
850770.002022-03-248446Budget
6777137.002022-02-218413Actual
9265200.002022-04-218464Budget
22819145.002023-05-228415Actual
31753125.002024-01-218436Actual
34001123.002024-03-238436Actual
31512364.002024-01-218414Actual
1727135.002021-09-218436Actual
466540.002021-12-228473Budget
1376097.002022-08-218465Actual
3668557.142024-05-2284211Actual
10135100.002022-05-228413Budget
888190.002022-03-248428Budget
6263101.002022-01-218446Actual
38837414.732024-07-228418Actual
31335136.342023-12-2284613Actual
31987411.692024-01-218418Actual
9480123.002022-04-218416Actual
2269875.002023-05-228473Actual
1197178.002022-06-218466Actual
571273.002022-01-218463Actual
2305185.002023-05-228466Actual
3745299.002024-06-218436Actual
6447200.002022-01-218417Budget
1387570.002022-08-218436Actual
4201129.002021-11-218417Actual
1591549.002022-10-228456Actual
2533130.002021-10-228464Actual
18067237.002022-12-228417Actual
26747208.272023-08-2184213Actual
2346356.082023-05-2284611Actual
1191139.002022-06-218456Actual
907974.002022-04-218463Actual
36302125.002024-05-228436Actual
3059953.002023-12-228426Actual
3593200.002021-11-218414Budget
21989111.002023-04-218436Actual
952850.002022-04-218426Budget
1842242.252022-12-2284611Actual
1795248.002022-12-228446Actual
177590.002021-09-218446Budget
3331360.332024-02-2184411Actual
37339208.002024-06-218465Actual
26780141.612023-08-2184613Actual
3967124.002021-11-218436Actual
11580182.002022-06-218415Actual
507100.002021-08-218416Budget
3402783.002024-03-238446Actual
18570380.002023-01-218413Actual
3213573.102024-01-2184211Actual
15146126.842022-09-218428Actual
1410100.002021-09-218464Budget
4853190.002021-12-228415Actual
3592213.002021-11-218414Actual
33552127.572024-02-2184213Actual
2234373.102023-04-2184111Actual
1435145.442022-08-2184611Actual
10596104.002022-05-228416Actual
3685682.682024-05-2284112Actual
9344100.002022-04-218415Budget
781895.022022-02-218468Actual
20254196.542023-02-218468Actual
20193279.872023-02-218418Actual
20221146.542023-02-218428Actual
31037102.892023-12-2284311Actual
37806114.592024-06-2184111Actual
2254915.652023-04-2184612Actual
27082162.002023-09-218465Actual
11439231.002022-06-218414Actual
10740105.002022-05-228446Actual
17686147.002022-12-228414Actual
32671264.002024-02-218464Actual
4854200.002021-12-228415Budget
35329254.002024-04-218467Actual
2301860.002023-05-228456Actual
25235317.752023-07-228418Actual
34791323.002024-04-218413Actual
75794.002021-08-218466Actual
16040198.002022-10-228467Actual
13544217.002022-08-218463Actual
2714086.002023-09-218416Actual
2196127.002023-04-218426Actual
29023106.522023-10-2284113Actual
69850.002021-08-218456Budget
4262147.002021-11-218467Actual
38779222.002024-07-228467Actual
37628271.002024-06-218467Actual
28644178.362023-10-228468Actual
1351200.002021-09-218414Budget
29764176.842023-11-218428Actual
35768205.022024-04-2184612Actual
16005218.002022-10-228417Actual
27605115.652023-09-2184311Actual
21750165.002023-04-218414Actual
3603460.002024-05-228473Actual
34826191.002024-04-218463Actual
3340590.122024-02-2184112Actual
3405351.002024-03-238456Actual
33231160.342024-02-2184111Actual
2157413.532023-03-2484612Actual
33676168.002024-03-238463Actual
2134053.952023-03-2484111Actual
1396076.002022-08-218466Actual
18221182.902022-12-228468Actual
2543729.482023-07-2284411Actual
2893122.042023-10-2284212Actual
1078860.002022-05-228456Budget
603112.002021-08-218436Actual
30572112.002023-12-228416Actual
1733249.702022-11-2184411Actual
27049241.002023-09-218415Actual
32015226.842024-01-218428Actual
8222160.002022-03-248415Actual
37537104.002024-06-218466Actual
2787067.922023-09-2184113Actual
565194.002022-01-218413Actual
1493550.002022-09-218456Actual
9946200.002022-04-218418Budget
10517100.002022-05-228465Budget
3148477.002024-01-218473Actual
3035884.002023-12-228473Actual
5463100.002021-12-228418Budget
11818117.002022-06-218436Actual
1392743.002022-08-218456Actual
1559449.002022-10-228473Actual
21162153.002023-03-248467Actual
406250.002021-11-218456Budget
65190.002021-08-218446Budget
214980.002021-09-218428Budget
1186474.002022-06-218446Actual
952947.002022-04-218426Actual
3325959.272024-02-2184211Actual
164465.012022-10-2284212Actual
21248176.842023-03-248428Actual
21220346.542023-03-248418Actual
5092100.002021-12-228436Budget
20875161.002023-03-248465Actual
3632876.002024-05-228446Actual
636890.002022-01-218466Budget
2093369.002023-03-248416Actual
1689590.002022-11-218436Actual
15025261.002022-09-218417Actual
3216279.482024-01-2184311Actual
2101200.002021-09-218418Budget
3440985.872024-03-2384311Actual
15537162.002022-10-228463Actual
2001039.002023-02-218456Actual
1223880.002022-06-218428Budget
39338190.732024-07-2284613Actual
130218.002021-09-218473Actual
5898115.002022-01-218464Actual
7101130.002022-02-218415Actual
3862867.002024-07-228446Actual
1117490.002022-05-228468Budget
3561615.652024-04-2184511Actual
22285145.022023-04-218468Actual
1887560.002023-01-218416Actual
9867121.002022-04-218467Actual
3446328.422024-03-2384511Actual
12769108.002022-07-228465Actual
9018110.002022-04-218413Actual
13430172.302022-07-228468Actual
346670.002021-11-218463Budget
39305210.032024-07-2284213Actual
4527100.002021-12-228413Budget
4775153.002021-12-228464Actual
3791200.002021-11-218465Budget
22166194.002023-04-218467Actual
893991.992022-03-248468Actual
2952776.002023-11-218446Actual
1990385.002023-02-218416Actual
22224251.092023-04-218418Actual
182138.002021-09-218456Actual
17813144.002022-12-228465Actual
2670179.002021-10-228465Actual
2096027.002023-03-248426Actual
12567200.002022-07-228414Budget
1588955.002022-10-228446Actual
2546423.102023-07-2284511Actual
37246288.002024-06-218464Actual
12191200.002022-06-218418Budget
795780.002022-03-248463Budget
18782108.002023-01-218415Actual
27751116.722023-09-2184112Actual
256148.212023-07-2284612Actual
37748261.692024-06-218468Actual
15750143.002022-10-228465Actual
10986153.002022-05-228467Actual
2332156.082023-05-2284111Actual
9792.002021-08-218463Actual
28582492.002023-10-228418Actual
36917131.612024-05-2284612Actual
35152114.002024-04-218436Actual
3803419.912024-06-2184212Actual
10460200.002022-05-228415Budget
3509784.002024-04-218416Actual
11500144.002022-06-218464Actual
36565191.992024-05-228428Actual
8692155.002022-03-248417Actual
3523787.002024-04-218466Actual
9401100.002022-04-218465Budget
28292118.002023-10-228416Actual
604100.002021-08-218436Budget
17720120.002022-12-228464Actual
1936634.802023-01-2184411Actual
27550159.272023-09-2184111Actual
24204270.782023-06-218418Actual
6776100.002022-02-218413Budget
3906613.532024-07-2284511Actual
4340184.422021-11-218418Actual
1631100.002021-09-218416Budget
14176145.022022-08-218468Actual
3553570.972024-04-2184211Actual
22726189.002023-05-228414Actual
38153118.802024-06-2184213Actual
1390159.002022-08-218446Actual
1382097.002022-08-218416Actual
22606309.002023-05-228413Actual
55440.002021-08-218426Actual
20748218.002023-03-248414Actual
1350180.002021-09-218414Actual
19192160.182023-01-218428Actual

Generated 2024-09-20 21:37:25.740 UTC