[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509784.002024-06-118416Actual
18067237.002023-02-118417Actual
36917131.612024-07-1284612Actual
24232146.542023-08-118428Actual
11580182.002022-08-118415Actual
611894.002022-03-138416Actual
1936634.802023-03-1384411Actual
154127.142022-11-1184112Actual
16569180.002023-01-118463Actual
27897204.762023-11-1184213Actual
2096027.002023-05-148426Actual
1630041.192022-12-1284411Actual
14524252.002022-11-118413Actual
27049241.002023-11-118415Actual
13180200.002022-09-118417Budget
1172190.002022-08-118416Budget
205403.952023-04-1384212Actual
1969083.002023-04-138473Actual
9577117.002022-06-118436Actual
13321243.512022-09-118418Actual
2437831.612023-08-1184311Actual
224180.002021-10-118414Actual
130330.002021-11-118473Budget
22166194.002023-06-118467Actual
5839242.002022-03-138414Actual
220990.002021-11-118468Budget
32307109.272024-03-1284112Actual
1139018.002022-08-118473Actual
4853190.002022-02-118415Actual
38276179.002024-09-118463Actual
17192163.212023-01-118468Actual
23610278.002023-08-118413Actual
756100.002021-10-118466Budget
18817165.002023-03-138465Actual
26872252.002023-11-118463Actual
1485531.002022-11-118426Actual
1086107.142021-10-118468Actual
4202200.002022-01-118417Budget
3968100.002022-01-118436Budget
5978200.002022-03-138415Budget
565194.002022-03-138413Actual
15025261.002022-11-118417Actual
7162100.002022-04-138465Budget
26366187.452023-10-118468Actual
1895647.002023-03-138446Actual
15863102.002022-12-128436Actual
10926200.002022-07-128417Budget
1111280.002022-07-128428Budget
25916208.002023-10-118415Actual
39305210.032024-09-1184213Actual
2101200.002021-11-118418Budget
3593200.002022-01-118414Budget
19810135.002023-04-138415Actual
1836133.742023-02-1184411Actual
11501100.002022-08-118464Budget
30982123.102024-02-1184111Actual
19599288.002023-04-138413Actual
12707189.002022-09-118415Actual
1692164.002023-01-118446Actual
972980.002022-06-118466Budget
19192160.182023-03-138428Actual
1529328.422022-11-1184311Actual
2178485.002023-06-118464Actual
9946200.002022-06-118418Budget
3266102.602021-12-128428Actual
15715125.002022-12-128415Actual
1289640.002022-09-118426Budget
5838200.002022-03-138414Budget
19718158.002023-04-138414Actual
3685682.682024-07-1284112Actual
21162153.002023-05-148467Actual
285145.002021-10-118464Actual
3218269.272021-12-128418Actual
27372223.002023-11-118467Actual
3800673.102024-08-1184112Actual
426116.002021-10-118465Actual
10381116.002022-07-128464Actual
2332156.082023-07-1284111Actual
65190.002021-10-118446Budget
15146126.842022-11-118428Actual
10596104.002022-07-128416Actual
2609248.002023-10-118446Actual
18188117.752023-02-118428Actual
20100224.002023-04-138417Actual
9947325.332022-06-118418Actual
255557.142023-09-1184112Actual
7102100.002022-04-138415Budget
5650100.002022-03-138413Budget
12769108.002022-09-118465Actual
3638792.002024-07-128466Actual
2543729.482023-09-1184411Actual
962568.002022-06-118446Actual
33139172.302024-04-128428Actual
38744355.002024-09-118417Actual
29736425.332024-01-118418Actual
841150.002022-05-148426Budget
3901263.532024-09-1184311Actual
803527.002022-05-148473Actual
2846100.002021-12-128436Budget
5092100.002022-02-118436Budget
17072142.002023-01-118467Actual
28610193.512023-12-128428Actual
10846103.002022-07-128466Actual
2947334.002024-01-118426Actual
36247135.002024-07-128416Actual
11253140.002022-08-118413Actual
19752101.002023-04-138464Actual
1223880.002022-08-118428Budget
795678.002022-05-148463Actual
2237130.552023-06-1184211Actual
265359.272023-10-1184511Actual
728856.002022-04-138426Actual
781895.022022-04-138468Actual
1882100.002021-11-118466Budget
32671264.002024-04-128464Actual
55440.002021-10-118426Actual
8082218.002022-05-148414Actual
21248176.842023-05-148428Actual
16040198.002022-12-128467Actual
1939326.292023-03-1384511Actual
7630169.002022-04-138467Actual
35707122.042024-06-1184112Actual
9868100.002022-06-118467Budget
506118.002021-10-118416Actual
616645.002022-03-138426Actual
28489404.002023-12-128417Actual
13242158.002022-09-118467Actual
1893094.002023-03-138436Actual
5462311.692022-02-118418Actual
38602138.002024-09-118436Actual
2843299.002023-12-128466Actual
3118436.932024-02-1184212Actual
31929280.002024-03-128467Actual
2724743.002023-11-118456Actual
11865100.002022-08-118446Budget
6589100.002022-03-138418Budget
438990.002022-01-118428Budget
1303968.002022-09-118456Actual
962470.002022-06-118446Budget
4527100.002022-02-118413Budget
25177198.002023-09-118467Actual
6588220.782022-03-138418Actual
130218.002021-11-118473Actual
34142333.002024-05-138417Actual
33173219.272024-04-128468Actual
33019353.002024-04-128417Actual
162469.272022-12-1284211Actual
25297166.242023-09-118468Actual
1084790.002022-07-128466Budget
2538311.402023-09-1184211Actual
245512.892023-08-1184212Actual
8460100.002022-05-148436Budget
35039162.002024-06-118465Actual
16747160.002023-01-118415Actual
215418.212023-05-1484112Actual
31512364.002024-03-128414Actual
6697132.902022-03-138468Actual
20783125.002023-05-148464Actual
37246288.002024-08-118464Actual
11579200.002022-08-118415Budget
2100219.272021-11-118418Actual
9680.002021-10-118463Budget
1310090.002022-09-118466Budget
12946100.002022-09-118436Budget
3734200.002022-01-118415Budget
12567200.002022-09-118414Budget
841047.002022-05-148426Actual
2001039.002023-04-138456Actual
1191139.002022-08-118456Actual
326780.002021-12-128428Budget
167930.002021-11-118426Budget
22285145.022023-06-118468Actual
35387410.182024-06-118418Actual
22641168.002023-07-128463Actual
365147.002021-10-118415Actual
188377.002021-11-118466Actual
28903105.022023-12-1284112Actual
195429.272023-03-1384612Actual
1191260.002022-08-118456Budget
20841155.002023-05-148415Actual
2435123.102023-08-1184211Actual
3183889.002024-03-128466Actual
2958684.002024-01-118466Actual
13241100.002022-09-118467Budget
1186474.002022-08-118446Actual
3440985.872024-05-1384311Actual
195115.012023-03-1384212Actual
11113128.362022-07-128428Actual
1026114.722021-10-118428Actual
2446676.292023-08-1184611Actual
3405100.002022-01-118413Budget
36975145.112024-07-1284113Actual
3718380.002024-08-118473Actual
38068205.022024-08-1184612Actual
69850.002021-10-118456Budget
6509161.002022-03-138467Actual
12049164.002022-08-118417Actual
3325959.272024-04-1284211Actual
16160211.692022-12-128468Actual
3603460.002024-07-128473Actual
28524213.002023-12-128467Actual
9792.002021-10-118463Actual
29678237.002024-01-118467Actual
16005218.002022-12-128417Actual
1490957.002022-11-118446Actual
850665.002022-05-148446Actual
4916145.002022-02-118465Actual
279730.002021-12-128426Budget
3803419.912024-08-1184212Actual
9481100.002022-06-118416Budget
636967.002022-03-138466Actual
3127678.452024-02-1184113Actual
1166129.002021-11-118413Actual
1382097.002022-10-118416Actual
6963180.002022-04-138414Actual
21876105.002023-06-118465Actual
1284891.002022-09-118416Actual
1887560.002023-03-138416Actual
2039443.312023-04-1384411Actual
2134053.952023-05-1484111Actual
4388157.142022-01-118428Actual
4774100.002022-02-118464Budget
2999116.002021-12-128466Actual
9402168.002022-06-118465Actual
39338190.732024-09-1184613Actual
29764176.842024-01-118428Actual
2606690.002023-10-118436Actual
3668557.142024-07-1284211Actual
579136.002022-03-138473Actual
978235.932021-10-118418Actual
1461538.002022-11-118473Actual
35294307.002024-06-118417Actual
144365.012022-10-1184212Actual
35507120.972024-06-1184111Actual
32516293.002024-04-128413Actual
36565191.992024-07-128428Actual
2136829.482023-05-1484211Actual
4854200.002022-02-118415Budget
9808192.002022-06-118417Actual
33552127.572024-04-1284213Actual
3331360.332024-04-1284411Actual
7337100.002022-04-138436Budget
2716739.002023-11-118426Actual
33584206.522024-04-1284613Actual
1739372.042023-01-1184611Actual
23971105.002023-08-118436Actual
30266373.002024-02-118413Actual
2172236.002023-06-118473Actual
242631.002021-12-128473Actual
26245208.002023-10-118467Actual
5572123.812022-02-118468Actual
354436.002022-01-118473Actual
31303132.832024-02-1184213Actual
34617174.172024-05-1384612Actual
3458335.872024-05-1384212Actual
34235410.182024-05-138418Actual
30769315.002024-02-118417Actual
37091396.002024-08-118413Actual
34001123.002024-05-138436Actual
7022142.002022-04-138464Actual
3455592.252024-05-1384112Actual
22606309.002023-07-128413Actual
513853.002022-02-118446Actual
1833433.742023-02-1184311Actual
20135132.002023-04-138467Actual
2601153.002023-10-118416Actual
1251842.002022-09-118473Actual
2837378.002023-12-128446Actual
683793.002022-04-138463Actual
603112.002021-10-118436Actual
38489259.002024-09-118465Actual
4713200.002022-02-118414Budget
2072044.002023-05-148473Actual
1131377.002022-08-118463Actual
1176940.002022-08-118426Budget
3632876.002024-07-128446Actual
6777137.002022-04-138413Actual
466540.002022-02-118473Budget
27550159.272023-11-1184111Actual
12770100.002022-09-118465Budget
37002164.412024-07-1284213Actual
23645151.002023-08-118463Actual
2535576.292023-09-1184111Actual
30804240.002024-02-118467Actual
24204270.782023-08-118418Actual
1689590.002023-01-118436Actual
17601202.002023-02-118463Actual
13725182.002022-10-118415Actual
1990385.002023-04-138416Actual
35449216.242024-06-118468Actual
838200.002021-10-118417Budget
8691200.002022-05-148417Budget
24146158.002023-08-118467Actual
31987411.692024-03-128418Actual
1426412.462022-10-1184211Actual
19106234.002023-03-138467Actual
5384100.002022-02-118467Budget
616750.002022-03-138426Budget
3180550.002024-03-128456Actual
1299299.002022-09-118446Actual
1064440.002022-07-128426Budget
2107086.002023-05-148466Actual
743133.002022-04-138456Actual
1167100.002021-11-118413Budget
18724120.002023-03-138464Actual
25734181.002023-10-118463Actual
33854209.002024-05-138415Actual
1866241.002023-03-138473Actual
11500144.002022-08-118464Actual
1387570.002022-10-118436Actual
7023200.002022-04-138464Budget
19164396.542023-03-138418Actual
2787067.922023-11-1184113Actual
15622155.002022-12-128414Actual
1559449.002022-12-128473Actual
33946116.002024-05-138416Actual
907880.002022-06-118463Budget
952947.002022-06-118426Actual
3676639.062024-07-1284511Actual
39220189.062024-09-1184612Actual
34675134.592024-05-1384113Actual
1376097.002022-10-118465Actual
27195135.002023-11-118436Actual
36103.002021-10-118413Actual
4262147.002022-01-118467Actual
1304060.002022-09-118456Budget
2612200.002021-12-128415Budget
1410100.002021-11-118464Budget
30890179.872024-02-118428Actual
37126263.002024-08-118463Actual
2148134.422021-11-118428Actual
1580888.002022-12-128416Actual
163094.002021-11-118416Actual
3005823.102024-01-1184212Actual
3791513.532024-08-1184511Actual
17871100.002023-02-118416Actual
2692986.002023-11-118473Actual
8142155.002022-05-148464Actual
10693100.002022-07-128436Budget
9807200.002022-06-118417Budget
25263158.662023-09-118428Actual
2239839.062023-06-1184311Actual
1728100.002021-11-118436Budget
2204139.002023-06-118456Actual
39158113.532024-09-1184112Actual
3592213.002022-01-118414Actual
3067949.002024-02-118456Actual
1027230.002022-07-128473Budget
2672064.412023-10-1184113Actual
21220346.542023-05-148418Actual
3065360.002024-02-118446Actual
391857.002022-01-118426Actual
10925164.002022-07-128417Actual
28107444.002023-12-128414Actual
458762.002022-02-118463Actual
11065200.002022-07-128418Budget
2944696.002024-01-118416Actual
967140.002022-06-118456Budget
8833199.572022-05-148418Actual
14558204.002022-11-118463Actual
5323200.002022-02-118417Budget
26991204.002023-11-118464Actual
2873043.312023-12-1284211Actual
27693111.402023-11-1184611Actual
2343013.532023-07-1284511Actual
3443682.682024-05-1384411Actual
21127160.002023-05-148417Actual
579040.002022-03-138473Budget
1027332.002022-07-128473Actual
16782164.002023-01-118465Actual
1117490.002022-07-128468Budget
2157413.532023-05-1484612Actual
1244070.002022-09-118463Budget
1176862.002022-08-118426Actual
3404113.002022-01-118413Actual
3906613.532024-09-1184511Actual
1631100.002021-11-118416Budget
3865467.002024-09-118456Actual
15750143.002022-12-128465Actual
2245877.362023-06-1184611Actual
2645439.062023-10-1184211Actual
1411139.002021-11-118464Actual
2301860.002023-07-128456Actual
28141201.002023-12-128464Actual
2642690.122023-10-1184111Actual
37339208.002024-08-118465Actual
22726189.002023-07-128414Actual
14142117.752022-10-118428Actual
30514212.002024-02-118465Actual
2144910.332023-05-1484511Actual
1005670.002022-06-118468Budget
31335136.342024-02-1184613Actual
898119.002021-10-118467Actual
3862867.002024-09-118446Actual
37686385.942024-08-118418Actual
3655135.002022-01-118464Actual
2763290.122023-11-1184411Actual
3870110.002022-01-118416Actual
391950.002022-01-118426Budget
1789828.002023-02-118426Actual
401491.002022-01-118446Actual
3172535.002024-03-128426Actual
38396200.002024-09-118464Actual
3446328.422024-05-1384511Actual
2923282.002024-01-118473Actual
27492184.422023-11-118468Actual
7897100.002022-05-148413Budget
294050.002021-12-128456Budget
29798231.392024-01-118468Actual
21989111.002023-06-118436Actual
3654100.002022-01-118464Budget
3679882.682024-07-1284611Actual
504350.002022-02-118426Budget
2650840.122023-10-1184411Actual
2034020.972023-04-1384211Actual
12190201.082022-08-118418Actual
23201240.482023-07-128418Actual
789696.002022-05-148413Actual
1535467.782022-11-1184611Actual
256148.212023-09-1184612Actual
2991196.512024-01-1184311Actual
23108196.002023-07-128417Actual
25142276.002023-09-118417Actual
25699240.002023-10-118413Actual
4775153.002022-02-118464Actual
31392356.002024-03-128413Actual
1662688.002023-01-118473Actual
3438237.992024-05-1384211Actual
36599184.422024-07-128468Actual
3219200.002021-12-128418Budget
1842242.252023-02-1184611Actual
177590.002021-11-118446Budget
897100.002021-10-118467Budget
36537496.542024-07-128418Actual
1698088.002023-01-118466Actual
11817100.002022-08-118436Budget
4915200.002022-02-118465Budget
2611843.002023-10-118456Actual
36096241.002024-07-128464Actual
38779222.002024-09-118467Actual
6447200.002022-03-138417Budget
1467794.002022-11-118464Actual
18221182.902023-02-118468Actual
9018110.002022-06-118413Actual
13430172.302022-09-118468Actual
2242548.632023-06-1184411Actual
3739799.002024-08-118416Actual
2207478.002023-06-118466Actual
4712196.002022-02-118414Actual
7756104.112022-04-138428Actual
36154275.002024-07-128415Actual
14643187.002022-11-118414Actual
738570.002022-04-138446Budget
29295184.002024-01-118464Actual
22761101.002023-07-128464Actual
2839960.002023-12-128456Actual
1289736.002022-09-118426Actual
3582671.432024-06-1184113Actual
3517869.002024-06-118446Actual
18605174.002023-03-138463Actual
3857453.002024-09-118426Actual
2101469.002023-05-148446Actual
33888239.002024-05-138465Actual
29388189.002024-01-118465Actual
1735912.462023-01-1184511Actual
507100.002021-10-118416Budget
8221100.002022-05-148415Budget
205137.142023-04-1384112Actual
13631137.002022-10-118414Actual
1078860.002022-07-128456Budget
557180.002022-02-118468Budget
32608107.002024-04-128473Actual
12993100.002022-09-118446Budget
17037196.002023-01-118417Actual
1725064.592023-01-1184111Actual
1059790.002022-07-128416Budget
33111352.602024-04-128418Actual
2875773.102023-12-1284311Actual
17778110.002023-02-118415Actual
2021100.002021-11-118467Budget
3402783.002024-05-138446Actual
8459120.002022-05-148436Actual
551090.002022-02-118428Budget
15060196.002022-11-118467Actual
2337639.062023-07-1284311Actual
1197090.002022-08-118466Budget
37888107.142024-08-1184411Actual
1230090.002022-08-118468Budget
37304259.002024-08-118415Actual
1588955.002022-12-128446Actual
274897.002021-12-128416Actual
332590.002021-12-128468Budget
1351200.002021-11-118414Budget
20748218.002023-05-148414Actual
31640231.002024-03-128465Actual
32341153.952024-03-1284612Actual

Generated 2024-11-10 10:01:05.727 UTC