[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 480  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-04-228463Actual
9946200.002022-04-228418Budget
9994179.872022-04-228428Actual
2399767.002023-06-228446Actual
2988436.932023-11-2284211Actual
5462311.692021-12-238418Actual
20841155.002023-03-258415Actual
2538311.402023-07-2384211Actual
4712196.002021-12-238414Actual
34675134.592024-03-2484113Actual
412290.002021-11-228466Budget
294050.002021-10-238456Budget
4388157.142021-11-228428Actual
4713200.002021-12-238414Budget
255826.082023-07-2384212Actual
4340184.422021-11-228418Actual
683680.002022-02-228463Budget
20783125.002023-03-258464Actual
33552127.572024-02-2284213Actual
214980.002021-09-228428Budget
225200.002021-08-228414Budget
164198.212022-10-2384112Actual
17778110.002022-12-238415Actual
1727135.002021-09-228436Actual
24640333.002023-07-238413Actual
12769108.002022-07-238465Actual
29260327.002023-11-228414Actual
20193279.872023-02-228418Actual
8692155.002022-03-258417Actual
524499.002021-12-238466Actual
3783427.362024-06-2284211Actual
452694.002021-12-238413Actual
28292118.002023-10-238416Actual
33888239.002024-03-248465Actual
11113128.362022-05-238428Actual
401580.002021-11-228446Budget
11720108.002022-06-228416Actual
3183889.002024-01-228466Actual
1197178.002022-06-228466Actual
1866241.002023-01-228473Actual
38068205.022024-06-2284612Actual
1289640.002022-07-238426Budget
13320200.002022-07-238418Budget
30862542.002023-12-238418Actual
31156105.022023-12-2384112Actual
3564995.442024-04-2284611Actual
31392356.002024-01-228413Actual
167844.002021-09-228426Actual
2672064.412023-08-2284113Actual
21631268.002023-04-228413Actual
3635460.002024-05-238456Actual
5898115.002022-01-228464Actual
10518123.002022-05-238465Actual
7569240.002022-02-228417Actual
12770100.002022-07-238465Budget
14558204.002022-09-228463Actual
3177971.002024-01-228446Actual
29643329.002023-11-228417Actual
30627103.002023-12-238436Actual
1591549.002022-10-238456Actual
234880.002021-10-238463Budget
565194.002022-01-228413Actual
2609248.002023-08-228446Actual
32516293.002024-02-228413Actual
3218269.272021-10-238418Actual
2101469.002023-03-258446Actual
11439231.002022-06-228414Actual
1350180.002021-09-228414Actual
31218162.462023-12-2384612Actual
2958684.002023-11-228466Actual
6777137.002022-02-228413Actual
2611177.002021-10-238415Actual
3172535.002024-01-228426Actual
13509294.002022-08-228413Actual
3592213.002021-11-228414Actual
23730195.002023-06-228414Actual
3854788.002024-07-238416Actual
2952776.002023-11-228446Actual
2042126.292023-02-2284511Actual
38241326.002024-07-238413Actual
27372223.002023-09-228467Actual
285145.002021-08-228464Actual
1496870.002022-09-228466Actual
1684098.002022-11-228416Actual
5839242.002022-01-228414Actual
37806114.592024-06-2284111Actual
25000109.002023-07-238436Actual
5092100.002021-12-238436Budget
15657125.002022-10-238464Actual
22606309.002023-05-238413Actual
25916208.002023-08-228415Actual
2505229.002023-07-238456Actual
10055138.962022-04-228468Actual
35294307.002024-04-228417Actual
978235.932021-08-228418Actual
1172190.002022-06-228416Budget
9205200.002022-04-228414Budget
346766.002021-11-228463Actual
2391699.002023-06-228416Actual
1426412.462022-08-2284211Actual
33676168.002024-03-248463Actual
3668557.142024-05-2384211Actual
36599184.422024-05-238468Actual
2096027.002023-03-258426Actual
391950.002021-11-228426Budget
841047.002022-03-258426Actual
35329254.002024-04-228467Actual
18605174.002023-01-228463Actual
979200.002021-08-228418Budget
16782164.002022-11-228465Actual
3512439.002024-04-228426Actual
11580182.002022-06-228415Actual
39100132.682024-07-2384611Actual
3065360.002023-12-238446Actual
37714272.302024-06-228428Actual
28644178.362023-10-238468Actual
25951180.002023-08-228465Actual
952850.002022-04-228426Budget
14176145.022022-08-228468Actual
26780141.612023-08-2284613Actual
28022222.002023-10-238463Actual
8832200.002022-03-258418Budget
38396200.002024-07-238464Actual
2337639.062023-05-2384311Actual
20100224.002023-02-228417Actual
1535467.782022-09-2284611Actual
274897.002021-10-238416Actual
3326140.482021-10-238468Actual
3520444.002024-04-228456Actual
3218997.572024-01-2284411Actual
3655135.002021-11-228464Actual
3458335.872024-03-2484212Actual
38153118.802024-06-2284213Actual
28489404.002023-10-238417Actual
1836133.742022-12-2384411Actual
31512364.002024-01-228414Actual
1893094.002023-01-228436Actual
967236.002022-04-228456Actual
458670.002021-12-238463Budget
3556276.292024-04-2284311Actual
31640231.002024-01-228465Actual
2458310.332023-06-2284612Actual
19752101.002023-02-228464Actual
3443682.682024-03-2484411Actual
16098305.632022-10-238418Actual
24852122.002023-07-238415Actual
177483.002021-09-228446Actual
279730.002021-10-238426Budget
1901483.002023-01-228466Actual
2497218.002023-07-238426Actual
30982123.102023-12-2384111Actual
1019470.002022-05-238463Budget
23263131.392023-05-238468Actual
39039115.652024-07-2384411Actual
34497149.702024-03-2484611Actual
1489216.002021-09-228415Actual
38837414.732024-07-238418Actual
2289100.002021-10-238413Budget
225165.012023-04-2284112Actual
9868100.002022-04-228467Budget
32341153.952024-01-2284612Actual
8222160.002022-03-258415Actual
1289736.002022-07-238426Actual
32459118.802024-01-2284613Actual
1725064.592022-11-2284111Actual
10846103.002022-05-238466Actual
2136829.482023-03-2584211Actual
35449216.242024-04-228468Actual
3446328.422024-03-2484511Actual
346670.002021-11-228463Budget
25821232.002023-08-228414Actual
3745299.002024-06-228436Actual
12946100.002022-07-238436Budget
32307109.272024-01-2284112Actual
37861102.892024-06-2284311Actual
366200.002021-08-228415Budget
1990385.002023-02-228416Actual
16689105.002022-11-228464Actual
3005823.102023-11-2284212Actual
9792.002021-08-228463Actual
27897204.762023-09-2284213Actual
3509784.002024-04-228416Actual
603112.002021-08-228436Actual
75794.002021-08-228466Actual
39278106.522024-07-2384113Actual
1131377.002022-06-228463Actual
27605115.652023-09-2284311Actual
1382097.002022-08-228416Actual
3679882.682024-05-2384611Actual
3791513.532024-06-2284511Actual
604100.002021-08-228436Budget
2648144.382023-08-2284311Actual
837147.002021-08-228417Actual
7629100.002022-02-228467Budget
1411139.002021-09-228464Actual
2670179.002021-10-238465Actual
663790.002022-01-228428Budget
1627331.612022-10-2384311Actual
12191200.002022-06-228418Budget
1117490.002022-05-238468Budget
20221146.542023-02-228428Actual
33019353.002024-02-228417Actual
23858143.002023-06-228465Actual
29501136.002023-11-228436Actual
999590.002022-04-228428Budget
14142117.752022-08-228428Actual
1310090.002022-07-238466Budget
1423657.142022-08-2284111Actual
967140.002022-04-228456Budget
20875161.002023-03-258465Actual
3862867.002024-07-238446Actual
838200.002021-08-228417Budget
551090.002021-12-238428Budget
22252122.302023-04-228428Actual
8833199.572022-03-258418Actual
31303132.832023-12-2384213Actual
1851314.592022-12-2384612Actual
2204139.002023-04-228456Actual
1583517.002022-10-238426Actual
2502660.002023-07-238446Actual
35768205.022024-04-2284612Actual
29388189.002023-11-228465Actual
39338190.732024-07-2384613Actual
1410100.002021-09-228464Budget
2207478.002023-04-228466Actual
242631.002021-10-238473Actual
1027230.002022-05-238473Budget
425100.002021-08-228465Budget
27751116.722023-09-2284112Actual
26837300.002023-09-228413Actual
894070.002022-03-258468Budget
34177184.002024-03-248467Actual
1084790.002022-05-238466Budget
23823162.002023-06-228415Actual
30092150.762023-11-2284612Actual
2473236.002023-07-238473Actual
2777924.162023-09-2284212Actual
13430172.302022-07-238468Actual
29678237.002023-11-228467Actual
10459156.002022-05-238415Actual
22285145.022023-04-228468Actual
1895647.002023-01-228446Actual
3561615.652024-04-2284511Actual
1485531.002022-09-228426Actual
35507120.972024-04-2284111Actual
12379100.002022-07-238413Budget
3673975.232024-05-2384411Actual
781895.022022-02-228468Actual
13665134.002022-08-228464Actual
3405351.002024-03-248456Actual
2692986.002023-09-228473Actual
795780.002022-03-258463Budget
3216279.482024-01-2284311Actual
2884582.682023-10-2384611Actual
1544514.592022-09-2284612Actual
2299252.002023-05-238446Actual
21750165.002023-04-228414Actual
19633182.002023-02-228463Actual
7023200.002022-02-228464Budget
15715125.002022-10-238415Actual
8143200.002022-03-258464Budget
38899195.022024-07-238468Actual
37211424.002024-06-228414Actual
15750143.002022-10-238465Actual
365147.002021-08-228415Actual
32608107.002024-02-228473Actual
14019162.002022-08-228417Actual
749180.002022-02-228466Budget
3558972.042024-04-2284411Actual
33796204.002024-03-248464Actual
34911403.002024-04-228414Actual
3791200.002021-11-228465Budget
16160211.692022-10-238468Actual
21842168.002023-04-228415Actual
30030103.952023-11-2284112Actual
12050200.002022-06-228417Budget
27492184.422023-09-228468Actual
1636136.932022-10-2384611Actual
2269875.002023-05-238473Actual
29050201.262023-10-2384213Actual
30301210.002023-12-238463Actual
3325959.272024-02-2284211Actual
8753100.002022-03-258467Budget
19845117.002023-02-228465Actual
2650840.122023-08-2284411Actual
144365.012022-08-2284212Actual
444780.002021-11-228468Budget
4995103.002021-12-238416Actual
2022128.002021-09-228467Actual
38489259.002024-07-238465Actual
31037102.892023-12-2384311Actual
37091396.002024-06-228413Actual
4774100.002021-12-238464Budget
9204220.002022-04-228414Actual
37304259.002024-06-228415Actual
33111352.602024-02-228418Actual
1686724.002022-11-228426Actual
2034020.972023-02-2284211Actual
279625.002021-10-238426Actual
3077222.002021-10-238417Actual
1887560.002023-01-228416Actual
30804240.002023-12-238467Actual
9344100.002022-04-228415Budget
17686147.002022-12-238414Actual
12566193.002022-07-238414Actual
2475200.002021-10-238414Budget
31547206.002024-01-228464Actual
234963.002021-10-238463Actual
11579200.002022-06-228415Budget
2642690.122023-08-2284111Actual
11501100.002022-06-228464Budget
1027332.002022-05-238473Actual
9019100.002022-04-228413Budget
3328665.652024-02-2284311Actual
20254196.542023-02-228468Actual
6963180.002022-02-228414Actual
1529328.422022-09-2284311Actual
2724743.002023-09-228456Actual
2846100.002021-10-238436Budget
1993030.002023-02-228426Actual
17072142.002022-11-228467Actual
3455592.252024-03-2484112Actual
2669100.002021-10-238465Budget
22224251.092023-04-228418Actual
3148477.002024-01-228473Actual
37537104.002024-06-228466Actual
36154275.002024-05-238415Actual
6636117.752022-01-228428Actual
10741100.002022-05-238446Budget
24265211.692023-06-228468Actual
13368128.362022-07-238428Actual
18067237.002022-12-238417Actual
33761316.002024-03-248414Actual
11253140.002022-06-228413Actual
2394315.002023-06-228426Actual
861380.002022-03-258466Budget
30924281.392023-12-238468Actual
3632876.002024-05-238446Actual
2546423.102023-07-2384511Actual
26333198.052023-08-228428Actual
130218.002021-09-228473Actual

Generated 2024-09-21 06:35:21.436 UTC