[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2196127.002023-06-148426Actual
24887125.002023-09-148465Actual
11641164.002022-08-148465Actual
279625.002021-12-158426Actual
3059953.002024-02-148426Actual
15537162.002022-12-158463Actual
7708200.002022-04-168418Budget
1552114.002021-11-148465Actual
25856161.002023-10-148464Actual
9018110.002022-06-148413Actual
28965129.482023-12-1584612Actual
1197178.002022-08-148466Actual
3517869.002024-06-148446Actual
513853.002022-02-148446Actual
69747.002021-10-148456Actual
2999116.002021-12-158466Actual
8880117.752022-05-178428Actual
14735168.002022-11-148415Actual
32671264.002024-04-158464Actual
17871100.002023-02-148416Actual
3408578.002024-05-168466Actual
3671276.292024-07-1584311Actual
25263158.662023-09-148428Actual
3854788.002024-09-148416Actual
8692155.002022-05-178417Actual
38837414.732024-09-148418Actual
6510100.002022-03-168467Budget
636890.002022-03-168466Budget
2611843.002023-10-148456Actual
2242548.632023-06-1484411Actual
9205200.002022-06-148414Budget
1131377.002022-08-148463Actual
32107149.702024-03-1584111Actual
23823162.002023-08-148415Actual
1939326.292023-03-1684511Actual
182138.002021-11-148456Actual
31987411.692024-03-158418Actual
19226131.392023-03-168468Actual
24675192.002023-09-148463Actual
3673975.232024-07-1584411Actual
25821232.002023-10-148414Actual
16654222.002023-01-148414Actual
1251930.002022-09-148473Budget
242631.002021-12-158473Actual
1230090.002022-08-148468Budget
2391699.002023-08-148416Actual
32551177.002024-04-158463Actual
38602138.002024-09-148436Actual
2991196.512024-01-1484311Actual
603112.002021-10-148436Actual
31929280.002024-03-158467Actual
3803419.912024-08-1484212Actual
24852122.002023-09-148415Actual
37888107.142024-08-1484411Actual
756100.002021-10-148466Budget
3564995.442024-06-1484611Actual
3221631.612024-03-1584511Actual
11173132.902022-07-158468Actual
1630041.192022-12-1584411Actual
34617174.172024-05-1684612Actual
27195135.002023-11-148436Actual
897100.002021-10-148467Budget
12379100.002022-09-148413Budget
391857.002022-01-148426Actual
3213573.102024-03-1584211Actual
1725064.592023-01-1484111Actual
13320200.002022-09-148418Budget
33111352.602024-04-158418Actual
1435145.442022-10-1484611Actual
36302125.002024-07-158436Actual
2269875.002023-07-158473Actual
37948105.022024-08-1484611Actual
775790.002022-04-168428Budget
174785.012023-01-1484212Actual
28141201.002023-12-158464Actual
1303968.002022-09-148456Actual
36565191.992024-07-158428Actual
23143232.002023-07-158467Actual
1750914.592023-01-1484612Actual
838200.002021-10-148417Budget
3443682.682024-05-1684411Actual
34702152.132024-05-1684213Actual
1727135.002021-11-148436Actual
1797831.002023-02-148456Actual
1882100.002021-11-148466Budget
24204270.782023-08-148418Actual
38744355.002024-09-148417Actual
2944696.002024-01-148416Actual
749073.002022-04-168466Actual
1461538.002022-11-148473Actual
10321200.002022-07-158414Budget
5838200.002022-03-168414Budget
1535467.782022-11-1484611Actual
35415182.902024-06-148428Actual
38454215.002024-09-148415Actual
32877109.002024-04-158436Actual
30177164.412024-01-1484213Actual
65072.002021-10-148446Actual
3523787.002024-06-148466Actual
14643187.002022-11-148414Actual
5092100.002022-02-148436Budget
3077222.002021-12-158417Actual
2346356.082023-07-1584611Actual
30209134.592024-01-1484613Actual
4774100.002022-02-148464Budget
3679882.682024-07-1584611Actual
3488379.002024-06-148473Actual
3328665.652024-04-1584311Actual
1351200.002021-11-148414Budget
32636448.002024-04-158414Actual
2615159.002023-10-148466Actual
20841155.002023-05-178415Actual
19633182.002023-04-168463Actual
1429145.442022-10-1484311Actual
3218997.572024-03-1584411Actual
1426412.462022-10-1484211Actual
28292118.002023-12-158416Actual
5462311.692022-02-148418Actual
11580182.002022-08-148415Actual
1392743.002022-10-148456Actual
15025261.002022-11-148417Actual
38241326.002024-09-148413Actual
279730.002021-12-158426Budget
2839960.002023-12-158456Actual
33946116.002024-05-168416Actual
3967124.002022-01-148436Actual
3742432.002024-08-148426Actual
34354196.512024-05-1684111Actual
1621868.852022-12-1584111Actual
11253140.002022-08-148413Actual
36975145.112024-07-1584113Actual
31427180.002024-03-158463Actual
1532044.382022-11-1484411Actual
2136829.482023-05-1784211Actual
7161135.002022-04-168465Actual
39278106.522024-09-1484113Actual
8460100.002022-05-178436Budget
30301210.002024-02-148463Actual
5383118.002022-02-148467Actual
13180200.002022-09-148417Budget
29023106.522023-12-1584113Actual
13241100.002022-09-148467Budget
25699240.002023-10-148413Actual
17130264.722023-01-148418Actual
29972102.892024-01-1484611Actual
8459120.002022-05-178436Actual
10381116.002022-07-158464Actual
39338190.732024-09-1484613Actual
2642690.122023-10-1484111Actual
1684098.002023-01-148416Actual
164778.212022-12-1584612Actual
10459156.002022-07-158415Actual
183889.272023-02-1484511Actual
18102129.002023-02-148467Actual
27049241.002023-11-148415Actual
1078860.002022-07-158456Budget
17625.002021-10-148473Actual
2254915.652023-06-1484612Actual
691529.002022-04-168473Actual
234963.002021-12-158463Actual
15750143.002022-12-158465Actual
888190.002022-05-178428Budget
1594869.002022-12-158466Actual
35329254.002024-06-148467Actual
102780.002021-10-148428Budget
3603460.002024-07-158473Actual
972980.002022-06-148466Budget
2650840.122023-10-1484411Actual
3791513.532024-08-1484511Actual
15863102.002022-12-158436Actual
39100132.682024-09-1484611Actual
19164396.542023-03-168418Actual
26837300.002023-11-148413Actual
1689590.002023-01-148436Actual
37100.002021-10-148413Budget
294050.002021-12-158456Budget
21162153.002023-05-178467Actual
1969083.002023-04-168473Actual
5463100.002022-02-148418Budget
1064440.002022-07-158426Budget
10985100.002022-07-158467Budget
1251842.002022-09-148473Actual
6589100.002022-03-168418Budget
28524213.002023-12-158467Actual
2881119.912023-12-1584511Actual
6216100.002022-03-168436Budget
3676639.062024-07-1584511Actual
31218162.462024-02-1484612Actual
2134053.952023-05-1784111Actual
1544514.592022-11-1484612Actual
33053236.002024-04-158467Actual
163094.002021-11-148416Actual
35449216.242024-06-148468Actual
33676168.002024-05-168463Actual
2355311.402023-07-1584612Actual
1431831.612022-10-1484411Actual
2334936.932023-07-1584211Actual
26991204.002023-11-148464Actual
28702165.662023-12-1584111Actual
19106234.002023-03-168467Actual
18067237.002023-02-148417Actual
39039115.652024-09-1484411Actual
326780.002021-12-158428Budget
4712196.002022-02-148414Actual
29140360.002024-01-148413Actual
21989111.002023-06-148436Actual
10460200.002022-07-158415Budget
1928468.852023-03-1684111Actual
962568.002022-06-148446Actual
23858143.002023-08-148465Actual
2293819.002023-07-158426Actual
6448240.002022-03-168417Actual
1191260.002022-08-148456Budget
154127.142022-11-1484112Actual
108590.002021-10-148468Budget
12049164.002022-08-148417Actual
11439231.002022-08-148414Actual
3224984.802024-03-1584611Actual
31037102.892024-02-1484311Actual
2193464.002023-06-148416Actual
3561615.652024-06-1484511Actual
3655135.002022-01-148464Actual
30572112.002024-02-148416Actual
1284891.002022-09-148416Actual
1890233.002023-03-168426Actual
30862542.002024-02-148418Actual
29050201.262023-12-1584213Actual
2716739.002023-11-148426Actual
1027332.002022-07-158473Actual
32764250.002024-04-158465Actual
452694.002022-02-148413Actual
3865467.002024-09-148456Actual
15060196.002022-11-148467Actual
3871100.002022-01-148416Budget
2289100.002021-12-158413Budget
9680.002021-10-148463Budget
1086107.142021-10-148468Actual
3219200.002021-12-158418Budget
144365.012022-10-1484212Actual
9480123.002022-06-148416Actual
35707122.042024-06-1484112Actual
31547206.002024-03-158464Actual
7240118.002022-04-168416Actual
3668557.142024-07-1584211Actual
22252122.302023-06-148428Actual
841047.002022-05-178426Actual
23610278.002023-08-148413Actual
2034020.972023-04-1684211Actual
2998100.002021-12-158466Budget
5899100.002022-03-168464Budget
29083132.832023-12-1584613Actual
9204220.002022-06-148414Actual
20748218.002023-05-178414Actual
21220346.542023-05-178418Actual
37861102.892024-08-1484311Actual
616750.002022-03-168426Budget
5839242.002022-03-168414Actual
18724120.002023-03-168464Actual
4262147.002022-01-148467Actual
29260327.002024-01-148414Actual
2606690.002023-10-148436Actual
24760189.002023-09-148414Actual
9265200.002022-06-148464Budget
20135132.002023-04-168467Actual
1390159.002022-10-148446Actual
2107086.002023-05-178466Actual
36537496.542024-07-158418Actual
2502660.002023-09-148446Actual
1990385.002023-04-168416Actual
38068205.022024-08-1484612Actual
274897.002021-12-158416Actual
907974.002022-06-148463Actual
3284929.002024-04-158426Actual
630942.002022-03-168456Actual
24265211.692023-08-148468Actual
28199229.002023-12-158415Actual
5384100.002022-02-148467Budget
28022222.002023-12-158463Actual
571370.002022-03-168463Budget
37806114.592024-08-1484111Actual
2234373.102023-06-1484111Actual
11642100.002022-08-148465Budget
565194.002022-03-168413Actual
15502364.002022-12-158413Actual
11720108.002022-08-148416Actual
3455592.252024-05-1684112Actual
972873.002022-06-148466Actual
26747208.272023-10-1484213Actual
31303132.832024-02-1484213Actual
4713200.002022-02-148414Budget
4916145.002022-02-148465Actual
37002164.412024-07-1584213Actual
2662812.462023-10-1484112Actual
9808192.002022-06-148417Actual
35853148.622024-06-1484213Actual
38687103.002024-09-148466Actual
6119100.002022-03-168416Budget
1830712.462023-02-1484211Actual
3747892.002024-08-148446Actual
36189174.002024-07-158465Actual
6039200.002022-03-168465Budget
35152114.002024-06-148436Actual
9792.002021-10-148463Actual
35294307.002024-06-148417Actual
1244070.002022-09-148463Budget
2093369.002023-05-178416Actual
19192160.182023-03-168428Actual
2993892.252024-01-1484411Actual
2837378.002023-12-158446Actual
14114301.092022-10-148418Actual
2101200.002021-11-148418Budget
444780.002022-01-148468Budget
205403.952023-04-1684212Actual
2505229.002023-09-148456Actual
31392356.002024-03-158413Actual
3065360.002024-02-148446Actual
17158107.142023-01-148428Actual
12946100.002022-09-148436Budget
952850.002022-06-148426Budget
728950.002022-04-168426Budget
20875161.002023-05-178465Actual
35039162.002024-06-148465Actual
967140.002022-06-148456Budget
22726189.002023-07-158414Actual
5511135.932022-02-148428Actual
177590.002021-11-148446Budget
11064251.092022-07-158418Actual
1289736.002022-09-148426Actual
9578100.002022-06-148436Budget
30627103.002024-02-148436Actual
3404113.002022-01-148413Actual
25951180.002023-10-148465Actual
2878483.742023-12-1584411Actual
10986153.002022-07-158467Actual
33796204.002024-05-168464Actual
861380.002022-05-178466Budget
2873043.312023-12-1584211Actual
37537104.002024-08-148466Actual
2884582.682023-12-1584611Actual
31605235.002024-03-158415Actual
24146158.002023-08-148467Actual
26245208.002023-10-148467Actual
1467794.002022-11-148464Actual
16747160.002023-01-148415Actual
3968100.002022-01-148436Budget
1692164.002023-01-148446Actual
28489404.002023-12-158417Actual
2692986.002023-11-148473Actual
346766.002022-01-148463Actual
9402168.002022-06-148465Actual
12190201.082022-08-148418Actual
19810135.002023-04-168415Actual
1131270.002022-08-148463Budget
1789828.002023-02-148426Actual
2343013.532023-07-1584511Actual
3071275.002024-02-148466Actual
401580.002022-01-148446Budget
10517100.002022-07-158465Budget
962470.002022-06-148446Budget
2757853.952023-11-1484211Actual
18817165.002023-03-168465Actual
2845130.002021-12-158436Actual
2399767.002023-08-148446Actual
6263101.002022-03-168446Actual
1186474.002022-08-148446Actual
979200.002021-10-148418Budget
1627331.612022-12-1584311Actual
26957309.002023-11-148414Actual
22761101.002023-07-158464Actual
893991.992022-05-178468Actual
438990.002022-01-148428Budget
35387410.182024-06-148418Actual
3331360.332024-04-1584411Actual
3688420.972024-07-1584212Actual
683680.002022-04-168463Budget
9946200.002022-06-148418Budget
28347146.002023-12-158436Actual
1139018.002022-08-148473Actual
524499.002022-02-148466Actual
4448131.392022-01-148468Actual
1299299.002022-09-148446Actual
26366187.452023-10-148468Actual
39220189.062024-09-1484612Actual
12378107.002022-09-148413Actual

Generated 2024-11-13 08:42:08.615 UTC