[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-05-148413Actual
401580.002022-01-118446Budget
24852122.002023-09-118415Actual
24112211.002023-08-118417Actual
18782108.002023-03-138415Actual
604100.002021-10-118436Budget
27372223.002023-11-118467Actual
781895.022022-04-138468Actual
8283100.002022-05-148465Budget
3739799.002024-08-118416Actual
34617174.172024-05-1384612Actual
14770102.002022-11-118465Actual
518557.002022-02-118456Actual
636967.002022-03-138466Actual
1961160.002021-11-118417Actual
1827961.402023-02-1184111Actual
38396200.002024-09-118464Actual
31156105.022024-02-1184112Actual
3343320.972024-04-1284212Actual
616750.002022-03-138426Budget
1493550.002022-11-118456Actual
5838200.002022-03-138414Budget
506118.002021-10-118416Actual
2402357.002023-08-118456Actual
3326140.482021-12-128468Actual
6697132.902022-03-138468Actual
34354196.512024-05-1384111Actual
30862542.002024-02-118418Actual
2142247.572023-05-1484411Actual
1544514.592022-11-1184612Actual
17037196.002023-01-118417Actual
8832200.002022-05-148418Budget
34497149.702024-05-1384611Actual
28022222.002023-12-128463Actual
1446711.402022-10-1184612Actual
36096241.002024-07-128464Actual
2370236.002023-08-118473Actual
2034020.972023-04-1384211Actual
841047.002022-05-148426Actual
952947.002022-06-118426Actual
1289736.002022-09-118426Actual
20221146.542023-04-138428Actual
6216100.002022-03-138436Budget
952850.002022-06-118426Budget
16040198.002022-12-128467Actual
1376097.002022-10-118465Actual
1117490.002022-07-128468Budget
30627103.002024-02-118436Actual
2237130.552023-06-1184211Actual
17130264.722023-01-118418Actual
2601153.002023-10-118416Actual
10518123.002022-07-128465Actual
1284891.002022-09-118416Actual
34296193.512024-05-138468Actual
2107086.002023-05-148466Actual
1490957.002022-11-118446Actual
32608107.002024-04-128473Actual
29678237.002024-01-118467Actual
978235.932021-10-118418Actual
2004369.002023-04-138466Actual
36247135.002024-07-128416Actual
26747208.272023-10-1184213Actual
5462311.692022-02-118418Actual
16569180.002023-01-118463Actual
28347146.002023-12-128436Actual
255826.082023-09-1184212Actual
524499.002022-02-118466Actual
34791323.002024-06-118413Actual
1789828.002023-02-118426Actual
34946249.002024-06-118464Actual
3800673.102024-08-1184112Actual
19226131.392023-03-138468Actual
2299252.002023-07-128446Actual
504350.002022-02-118426Budget
1830712.462023-02-1184211Actual
37806114.592024-08-1184111Actual
37686385.942024-08-118418Actual
11579200.002022-08-118415Budget
21989111.002023-06-118436Actual
4853190.002022-02-118415Actual
3561615.652024-06-1184511Actual
30177164.412024-01-1184213Actual
39100132.682024-09-1184611Actual
195429.272023-03-1384612Actual
406250.002022-01-118456Budget
775790.002022-04-138428Budget
163094.002021-11-118416Actual
28141201.002023-12-128464Actual
795780.002022-05-148463Budget
1310187.002022-09-118466Actual
20100224.002023-04-138417Actual
2057113.532023-04-1384612Actual
1795248.002023-02-118446Actual
15025261.002022-11-118417Actual
1936634.802023-03-1384411Actual
1423657.142022-10-1184111Actual
3671276.292024-07-1284311Actual
9343136.002022-06-118415Actual
855362.002022-05-148456Actual
513980.002022-02-118446Budget
3177971.002024-03-128446Actual
524590.002022-02-118466Budget
5977185.002022-03-138415Actual
1191260.002022-08-118456Budget
452694.002022-02-118413Actual
9577117.002022-06-118436Actual
194843.952023-03-1384112Actual
30982123.102024-02-1184111Actual
15622155.002022-12-128414Actual
27987350.002023-12-128413Actual
346766.002022-01-118463Actual
242730.002021-12-128473Budget
37100.002021-10-118413Budget
5384100.002022-02-118467Budget
565194.002022-03-138413Actual
1735912.462023-01-1184511Actual
7570200.002022-04-138417Budget
29260327.002024-01-118414Actual
29798231.392024-01-118468Actual
1890233.002023-03-138426Actual
466540.002022-02-118473Budget
4448131.392022-01-118468Actual
7709193.512022-04-138418Actual
2839960.002023-12-128456Actual
23645151.002023-08-118463Actual
256148.212023-09-1184612Actual
5898115.002022-03-138464Actual
36537496.542024-07-128418Actual
2136829.482023-05-1484211Actual
781770.002022-04-138468Budget
16126132.902022-12-128428Actual
37304259.002024-08-118415Actual
2098899.002023-05-148436Actual
17686147.002023-02-118414Actual
30209134.592024-01-1184613Actual
10459156.002022-07-128415Actual
36917131.612024-07-1284612Actual
1131270.002022-08-118463Budget
214980.002021-11-118428Budget
3446328.422024-05-1384511Actual
10846103.002022-07-128466Actual
1299299.002022-09-118446Actual
23971105.002023-08-118436Actual
2443211.402023-08-1184511Actual
33019353.002024-04-128417Actual
12769108.002022-09-118465Actual
20193279.872023-04-138418Actual
4340184.422022-01-118418Actual
20135132.002023-04-138467Actual
15863102.002022-12-128436Actual
2533130.002021-12-128464Actual
1485531.002022-11-118426Actual
2672064.412023-10-1184113Actual
25916208.002023-10-118415Actual
18160246.542023-02-118418Actual
27082162.002023-11-118465Actual
6040142.002022-03-138465Actual
25821232.002023-10-118414Actual
3968100.002022-01-118436Budget
11865100.002022-08-118446Budget
22853108.002023-07-128465Actual
10380100.002022-07-128464Budget
1064440.002022-07-128426Budget
6448240.002022-03-138417Actual
27930211.782023-11-1184613Actual
245247.142023-08-1184112Actual
1139018.002022-08-118473Actual
279730.002021-12-128426Budget
17158107.142023-01-118428Actual
3405351.002024-05-138456Actual
1632712.462022-12-1284511Actual
3635460.002024-07-128456Actual
2296685.002023-07-128436Actual
18570380.002023-03-138413Actual
1882100.002021-11-118466Budget
3638792.002024-07-128466Actual
130330.002021-11-118473Budget
2998100.002021-12-128466Budget
3791200.002022-01-118465Budget
4388157.142022-01-118428Actual
33854209.002024-05-138415Actual
603112.002021-10-118436Actual
32459118.802024-03-1284613Actual
9480123.002022-06-118416Actual
32341153.952024-03-1284612Actual
31929280.002024-03-128467Actual
188377.002021-11-118466Actual
1739372.042023-01-1184611Actual
3564995.442024-06-1184611Actual
32671264.002024-04-128464Actual
3127678.452024-02-1184113Actual
37126263.002024-08-118463Actual
1698088.002023-01-118466Actual
8363100.002022-05-148416Budget
9205200.002022-06-118414Budget
10320180.002022-07-128414Actual
6215120.002022-03-138436Actual
35004297.002024-06-118415Actual
2474257.002021-12-128414Actual
16782164.002023-01-118465Actual
25263158.662023-09-118428Actual
683680.002022-04-138463Budget
215418.212023-05-1484112Actual
34734117.042024-05-1384613Actual
30030103.952024-01-1184112Actual
34911403.002024-06-118414Actual
3292943.002024-04-128456Actual
1019470.002022-07-128463Budget
4123124.002022-01-118466Actual
2288125.002021-12-128413Actual
29023106.522023-12-1284113Actual
27195135.002023-11-118436Actual
234880.002021-12-128463Budget
631050.002022-03-138456Budget
183889.272023-02-1184511Actual
279625.002021-12-128426Actual
3440985.872024-05-1384311Actual
1836133.742023-02-1184411Actual
31335136.342024-02-1184613Actual
2662812.462023-10-1184112Actual
31427180.002024-03-128463Actual
15180141.992022-11-118468Actual
3520444.002024-06-118456Actual
174515.012023-01-1184112Actual
2172236.002023-06-118473Actual
38489259.002024-09-118465Actual
894070.002022-05-148468Budget
3747892.002024-08-118446Actual
444780.002022-01-118468Budget
1694739.002023-01-118456Actual
1801069.002023-02-118466Actual
2337639.062023-07-1284311Actual
9994179.872022-06-118428Actual
2669100.002021-12-128465Budget
26957309.002023-11-118414Actual
35415182.902024-06-118428Actual
26991204.002023-11-118464Actual
611894.002022-03-138416Actual
13509294.002022-10-118413Actual
26872252.002023-11-118463Actual
2609248.002023-10-118446Actual
38687103.002024-09-118466Actual
2716739.002023-11-118426Actual
8833199.572022-05-148418Actual
1887560.002023-03-138416Actual
6963180.002022-04-138414Actual
27605115.652023-11-1184311Actual
7629100.002022-04-138467Budget
1172190.002022-08-118416Budget
24640333.002023-09-118413Actual
1461538.002022-11-118473Actual
144365.012022-10-1184212Actual
2148134.422021-11-118428Actual
3290386.002024-04-128446Actual
3558972.042024-06-1184411Actual
1084790.002022-07-128466Budget
177590.002021-11-118446Budget
3218269.272021-12-128418Actual
19071233.002023-03-138417Actual
1588955.002022-12-128446Actual
16689105.002023-01-118464Actual
33584206.522024-04-1284613Actual
22285145.022023-06-118468Actual
2881119.912023-12-1284511Actual
2291177.002023-07-128416Actual
2039443.312023-04-1384411Actual
3139100.002021-12-128467Budget
1251842.002022-09-118473Actual
13430172.302022-09-118468Actual
4262147.002022-01-118467Actual
3224984.802024-03-1284611Actual
35449216.242024-06-118468Actual
26210270.002023-10-118417Actual
1848010.332023-02-1184112Actual
12707189.002022-09-118415Actual
1993030.002023-04-138426Actual
38957134.802024-09-1184111Actual
31895316.002024-03-128417Actual
1230090.002022-08-118468Budget
32015226.842024-03-128428Actual
11501100.002022-08-118464Budget
365147.002021-10-118415Actual
3668557.142024-07-1284211Actual
9578100.002022-06-118436Budget
12945107.002022-09-118436Actual
630942.002022-03-138456Actual
2807981.002023-12-128473Actual
1304060.002022-09-118456Budget
39278106.522024-09-1184113Actual
3509784.002024-06-118416Actual
3898563.532024-09-1184211Actual
13241100.002022-09-118467Budget
3405100.002022-01-118413Budget
23263131.392023-07-128468Actual
130218.002021-11-118473Actual
21127160.002023-05-148417Actual
17778110.002023-02-118415Actual
3871100.002022-01-118416Budget
26366187.452023-10-118468Actual
1621868.852022-12-1284111Actual
2305185.002023-07-128466Actual
3443682.682024-05-1384411Actual
37034134.592024-07-1284613Actual
2440547.572023-08-1184411Actual
2104051.002023-05-148456Actual
1223984.422022-08-118428Actual
1551100.002021-11-118465Budget
8692155.002022-05-148417Actual
28234220.002023-12-128465Actual
24232146.542023-08-118428Actual
31605235.002024-03-128415Actual
1467794.002022-11-118464Actual
2845130.002021-12-128436Actual
14019162.002022-10-118417Actual
3148477.002024-03-128473Actual
4775153.002022-02-118464Actual
35707122.042024-06-1184112Actual
3328665.652024-04-1284311Actual
3673975.232024-07-1284411Actual
38744355.002024-09-118417Actual
1078762.002022-07-128456Actual
26780141.612023-10-1184613Actual
31098107.142024-02-1184611Actual
2178485.002023-06-118464Actual
838200.002021-10-118417Budget
915621.002022-06-118473Actual
28489404.002023-12-128417Actual
31392356.002024-03-128413Actual
3172535.002024-03-128426Actual
38361395.002024-09-118414Actual
22726189.002023-07-128414Actual
2988436.932024-01-1184211Actual
391857.002022-01-118426Actual
3118436.932024-02-1184212Actual
1591549.002022-12-128456Actual
23201240.482023-07-128418Actual
12378107.002022-09-118413Actual
164465.012022-12-1284212Actual
32764250.002024-04-128465Actual
25235317.752023-09-118418Actual
2757853.952023-11-1184211Actual
2093369.002023-05-148416Actual
1197090.002022-08-118466Budget
1086107.142021-10-118468Actual
31987411.692024-03-128418Actual
5092100.002022-02-118436Budget
10134105.002022-07-128413Actual
2873043.312023-12-1284211Actual
1489216.002021-11-118415Actual
7708200.002022-04-138418Budget
1630041.192022-12-1284411Actual
897100.002021-10-118467Budget
1336980.002022-09-118428Budget
30266373.002024-02-118413Actual
23730195.002023-08-118414Actual
2405555.002023-08-118466Actual
22131184.002023-06-118417Actual
1529328.422022-11-1184311Actual
3266102.602021-12-128428Actual
1662688.002023-01-118473Actual
293951.002021-12-128456Actual
38454215.002024-09-118415Actual
14142117.752022-10-118428Actual
2722195.002023-11-118446Actual
426116.002021-10-118465Actual
55530.002021-10-118426Budget
3059953.002024-02-118426Actual
1583517.002022-12-128426Actual
11818117.002022-08-118436Actual
3523787.002024-06-118466Actual
23823162.002023-08-118415Actual
174785.012023-01-1184212Actual
36103.002021-10-118413Actual
2541027.362023-09-1184311Actual
5650100.002022-03-138413Budget
35507120.972024-06-1184111Actual
2648144.382023-10-1184311Actual
12993100.002022-09-118446Budget
3627432.002024-07-128426Actual
3065360.002024-02-118446Actual
7630169.002022-04-138467Actual
3750462.002024-08-118456Actual
19845117.002023-04-138465Actual
2494562.002023-09-118416Actual
972980.002022-06-118466Budget
16747160.002023-01-118415Actual
33467141.192024-04-1284612Actual
6588220.782022-03-138418Actual
5324142.002022-02-118417Actual
1842242.252023-02-1184611Actual
29353262.002024-01-118415Actual
2999116.002021-12-128466Actual
663790.002022-03-138428Budget
289390.002021-12-128446Budget
3857453.002024-09-118426Actual
2543729.482023-09-1184411Actual
401491.002022-01-118446Actual
1387570.002022-10-118436Actual
10460200.002022-07-128415Budget
7102100.002022-04-138415Budget
31303132.832024-02-1184213Actual
25000109.002023-09-118436Actual
16005218.002022-12-128417Actual
2196127.002023-06-118426Actual
38068205.022024-08-1184612Actual
3582671.432024-06-1184113Actual
75794.002021-10-118466Actual
38241326.002024-09-118413Actual
391950.002022-01-118426Budget
6776100.002022-04-138413Budget
18724120.002023-03-138464Actual
3918650.762024-09-1184212Actual
412290.002022-01-118466Budget
1078860.002022-07-128456Budget
1426412.462022-10-1184211Actual
13242158.002022-09-118467Actual
8142155.002022-05-148464Actual
22819145.002023-07-128415Actual
2532100.002021-12-128464Budget
1933917.782023-03-1384311Actual
3071275.002024-02-118466Actual
177483.002021-11-118446Actual
20748218.002023-05-148414Actual
3512439.002024-06-118426Actual
2346356.082023-07-1284611Actual
841150.002022-05-148426Budget
17813144.002023-02-118465Actual
3734200.002022-01-118415Budget
2615159.002023-10-118466Actual
1627331.612022-12-1284311Actual
1725064.592023-01-1184111Actual
504246.002022-02-118426Actual
25734181.002023-10-118463Actual
27812189.062023-11-1184612Actual
19164396.542023-03-138418Actual
10741100.002022-07-128446Budget
14054214.002022-10-118467Actual
27458288.972023-11-118428Actual
65190.002021-10-118446Budget
1532044.382022-11-1184411Actual
17720120.002023-02-118464Actual
36599184.422024-07-128468Actual
12770100.002022-09-118465Budget
1064541.002022-07-128426Actual
32877109.002024-04-128436Actual
1411139.002021-11-118464Actual
32636448.002024-04-128414Actual
2446676.292023-08-1184611Actual

Generated 2024-11-11 00:22:34.534 UTC