[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012022-12-1184212Actual
18570380.002023-03-128413Actual
401491.002022-01-108446Actual
4340184.422022-01-108418Actual
1461538.002022-11-108473Actual
8833199.572022-05-138418Actual
37339208.002024-08-108465Actual
167930.002021-11-108426Budget
2611843.002023-10-108456Actual
36444367.002024-07-118417Actual
33552127.572024-04-1184213Actual
2245877.362023-06-1084611Actual
242631.002021-12-118473Actual
21248176.842023-05-138428Actual
2136829.482023-05-1384211Actual
154127.142022-11-1084112Actual
27693111.402023-11-1084611Actual
24760189.002023-09-108414Actual
683680.002022-04-128463Budget
16126132.902022-12-118428Actual
25177198.002023-09-108467Actual
2993892.252024-01-1084411Actual
2291177.002023-07-118416Actual
636967.002022-03-128466Actual
907974.002022-06-108463Actual
21665204.002023-06-108463Actual
738570.002022-04-128446Budget
2440547.572023-08-1084411Actual
3592213.002022-01-108414Actual
30924281.392024-02-108468Actual
9204220.002022-06-108414Actual
466540.002022-02-108473Budget
2611177.002021-12-118415Actual
781770.002022-04-128468Budget
37034134.592024-07-1184613Actual
3219200.002021-12-118418Budget
6509161.002022-03-128467Actual
18690194.002023-03-128414Actual
3077222.002021-12-118417Actual
242730.002021-12-118473Budget
11865100.002022-08-108446Budget
8284116.002022-05-138465Actual
4916145.002022-02-108465Actual
3638792.002024-07-118466Actual
2301860.002023-07-118456Actual
34617174.172024-05-1284612Actual
11642100.002022-08-108465Budget
346766.002022-01-108463Actual
2288125.002021-12-118413Actual
33525122.312024-04-1184113Actual
3213573.102024-03-1184211Actual
9401100.002022-06-108465Budget
37126263.002024-08-108463Actual
7337100.002022-04-128436Budget
1692164.002023-01-108446Actual
28965129.482023-12-1184612Actual
2952776.002024-01-108446Actual
32399127.572024-03-1184113Actual
2955348.002024-01-108456Actual
27195135.002023-11-108436Actual
1489216.002021-11-108415Actual
24675192.002023-09-108463Actual
2947334.002024-01-108426Actual
2343013.532023-07-1184511Actual
30386326.002024-02-108414Actual
5323200.002022-02-108417Budget
33676168.002024-05-128463Actual
8363100.002022-05-138416Budget
25856161.002023-10-108464Actual
1223880.002022-08-108428Budget
31335136.342024-02-1084613Actual
425100.002021-10-108465Budget
1064541.002022-07-118426Actual
3101036.932024-02-1084211Actual
215418.212023-05-1384112Actual
3218997.572024-03-1184411Actual
3679882.682024-07-1184611Actual
915730.002022-06-108473Budget
1059790.002022-07-118416Budget
507100.002021-10-108416Budget
27492184.422023-11-108468Actual
2242548.632023-06-1084411Actual
3573550.762024-06-1084212Actual
31929280.002024-03-118467Actual
3655135.002022-01-108464Actual
3373363.002024-05-128473Actual
1411139.002021-11-108464Actual
8880117.752022-05-138428Actual
36062433.002024-07-118414Actual
27897204.762023-11-1084213Actual
7023200.002022-04-128464Budget
1895647.002023-03-128446Actual
3865467.002024-09-108456Actual
24852122.002023-09-108415Actual
19106234.002023-03-128467Actual
2289100.002021-12-118413Budget
1382097.002022-10-108416Actual
22224251.092023-06-108418Actual
3685682.682024-07-1184112Actual
38068205.022024-08-1084612Actual
2692986.002023-11-108473Actual
27550159.272023-11-1084111Actual
27605115.652023-11-1084311Actual
11500144.002022-08-108464Actual
34142333.002024-05-128417Actual
3898563.532024-09-1084211Actual
11720108.002022-08-108416Actual
365147.002021-10-108415Actual
34497149.702024-05-1284611Actual
756100.002021-10-108466Budget
34946249.002024-06-108464Actual
2098899.002023-05-138436Actual
26957309.002023-11-108414Actual
35707122.042024-06-1084112Actual
32516293.002024-04-118413Actual
15146126.842022-11-108428Actual
1117490.002022-07-118468Budget
23823162.002023-08-108415Actual
144098.212022-10-1084112Actual
10518123.002022-07-118465Actual
31392356.002024-03-118413Actual
36302125.002024-07-118436Actual
122480.002021-11-108463Budget
3750462.002024-08-108456Actual
3800673.102024-08-1084112Actual
27430357.152023-11-108418Actual
35507120.972024-06-1084111Actual
26747208.272023-10-1084213Actual
1027230.002022-07-118473Budget
1446711.402022-10-1084612Actual
20663196.002023-05-138463Actual
7161135.002022-04-128465Actual
354436.002022-01-108473Actual
466436.002022-02-108473Actual
32636448.002024-04-118414Actual
1630041.192022-12-1184411Actual
3871100.002022-01-108416Budget
35039162.002024-06-108465Actual
29023106.522023-12-1184113Actual
5462311.692022-02-108418Actual
663790.002022-03-128428Budget
2096027.002023-05-138426Actual
2670179.002021-12-118465Actual
4994100.002022-02-108416Budget
1939326.292023-03-1284511Actual
406250.002022-01-108456Budget
1392743.002022-10-108456Actual
2022128.002021-11-108467Actual
1833433.742023-02-1084311Actual
9946200.002022-06-108418Budget
29175182.002024-01-108463Actual
3561615.652024-06-1084511Actual
2612200.002021-12-118415Budget
65072.002021-10-108446Actual
1851314.592023-02-1084612Actual
3405100.002022-01-108413Budget
2535576.292023-09-1084111Actual
12628100.002022-09-108464Budget
182250.002021-11-108456Budget
2893122.042023-12-1184212Actual
855362.002022-05-138456Actual
9019100.002022-06-108413Budget
37861102.892024-08-1084311Actual
4853190.002022-02-108415Actual
3509784.002024-06-108416Actual
3792185.002022-01-108465Actual
2656944.382023-10-1084611Actual
9994179.872022-06-108428Actual
10986153.002022-07-118467Actual
1535467.782022-11-1084611Actual
4262147.002022-01-108467Actual
5324142.002022-02-108417Actual
17130264.722023-01-108418Actual
346670.002022-01-108463Budget
2615159.002023-10-108466Actual
1686724.002023-01-108426Actual
36479249.002024-07-118467Actual
6777137.002022-04-128413Actual
2172236.002023-06-108473Actual
9265200.002022-06-108464Budget
28234220.002023-12-118465Actual
144365.012022-10-1084212Actual
65190.002021-10-108446Budget
2036718.842023-04-1284311Actual
3857453.002024-09-108426Actual
5463100.002022-02-108418Budget
30862542.002024-02-108418Actual
34702152.132024-05-1284213Actual
2093369.002023-05-138416Actual
19810135.002023-04-128415Actual
2999116.002021-12-118466Actual
1493550.002022-11-108456Actual
25263158.662023-09-108428Actual
14114301.092022-10-108418Actual
36537496.542024-07-118418Actual
39100132.682024-09-1084611Actual
3458335.872024-05-1284212Actual
8283100.002022-05-138465Budget
412290.002022-01-108466Budget
2749100.002021-12-118416Budget
861380.002022-05-138466Budget
36917131.612024-07-1184612Actual
967140.002022-06-108456Budget
6962200.002022-04-128414Budget
2502660.002023-09-108446Actual
33053236.002024-04-118467Actual
13665134.002022-10-108464Actual
28022222.002023-12-118463Actual
3140114.002021-12-118467Actual
19071233.002023-03-128417Actual
10985100.002022-07-118467Budget
205137.142023-04-1284112Actual
2714086.002023-11-108416Actual
11064251.092022-07-118418Actual
36103.002021-10-108413Actual
3340590.122024-04-1184112Actual
1887560.002023-03-128416Actual
32764250.002024-04-118465Actual
1131377.002022-08-108463Actual
3446328.422024-05-1284511Actual
1351200.002021-11-108414Budget
1396076.002022-10-108466Actual
33019353.002024-04-118417Actual
2337639.062023-07-1184311Actual
1795248.002023-02-108446Actual
1197090.002022-08-108466Budget
27337272.002023-11-108417Actual
4854200.002022-02-108415Budget
616750.002022-03-128426Budget
2777924.162023-11-1084212Actual
285145.002021-10-108464Actual
10381116.002022-07-118464Actual
2101469.002023-05-138446Actual
3671276.292024-07-1184311Actual
19752101.002023-04-128464Actual
35294307.002024-06-108417Actual
2201564.002023-06-108446Actual
32551177.002024-04-118463Actual
3078200.002021-12-118417Budget
3745299.002024-08-108436Actual
1797831.002023-02-108456Actual
11501100.002022-08-108464Budget
12112113.002022-08-108467Actual
12050200.002022-08-108417Budget
6776100.002022-04-128413Budget
18782108.002023-03-128415Actual
8142155.002022-05-138464Actual
33173219.272024-04-118468Actual
12191200.002022-08-108418Budget
20193279.872023-04-128418Actual
14019162.002022-10-108417Actual
2435123.102023-08-1084211Actual
10694124.002022-07-118436Actual
55530.002021-10-108426Budget
2204139.002023-06-108456Actual
37091396.002024-08-108413Actual
38489259.002024-09-108465Actual
17072142.002023-01-108467Actual
32426201.262024-03-1184213Actual
25297166.242023-09-108468Actual
3148477.002024-03-118473Actual
1890233.002023-03-128426Actual
39220189.062024-09-1084612Actual
11579200.002022-08-108415Budget
978235.932021-10-108418Actual
1026114.722021-10-108428Actual
28903105.022023-12-1184112Actual
1928468.852023-03-1284111Actual
36096241.002024-07-118464Actual
2728082.002023-11-108466Actual
16747160.002023-01-108415Actual
18102129.002023-02-108467Actual
3742432.002024-08-108426Actual
611894.002022-03-128416Actual
9481100.002022-06-108416Budget
6216100.002022-03-128436Budget
31037102.892024-02-1084311Actual
2148345.442023-05-1384611Actual
7102100.002022-04-128415Budget
3397336.002024-05-128426Actual
1552114.002021-11-108465Actual
11818117.002022-08-108436Actual
3862867.002024-09-108446Actual
4388157.142022-01-108428Actual
1423657.142022-10-1084111Actual
391857.002022-01-108426Actual
16534318.002023-01-108413Actual
2031276.292023-04-1284111Actual
18221182.902023-02-108468Actual
4775153.002022-02-108464Actual
1901483.002023-03-128466Actual
6697132.902022-03-128468Actual
31512364.002024-03-118414Actual
15502364.002022-12-118413Actual
279625.002021-12-118426Actual
1360379.002022-10-108473Actual
2148134.422021-11-108428Actual
1139130.002022-08-108473Budget
37211424.002024-08-108414Actual
1176940.002022-08-108426Budget
30421273.002024-02-108464Actual
1435145.442022-10-1084611Actual
967236.002022-06-108456Actual
20628333.002023-05-138413Actual
11173132.902022-07-118468Actual
38276179.002024-09-108463Actual
20783125.002023-05-138464Actual
631050.002022-03-128456Budget
167844.002021-11-108426Actual
3733147.002022-01-108415Actual
9792.002021-10-108463Actual
3593200.002022-01-108414Budget
24887125.002023-09-108465Actual
2458310.332023-08-1084612Actual
3455592.252024-05-1284112Actual
8460100.002022-05-138436Budget
26837300.002023-11-108413Actual
5977185.002022-03-128415Actual
7022142.002022-04-128464Actual
33641293.002024-05-128413Actual
163094.002021-11-108416Actual
35329254.002024-06-108467Actual
29856165.662024-01-1084111Actual
7630169.002022-04-128467Actual
1244166.002022-09-108463Actual
1801069.002023-02-108466Actual
789696.002022-05-138413Actual
775790.002022-04-128428Budget
30301210.002024-02-108463Actual
34354196.512024-05-1284111Actual
3218269.272021-12-118418Actual
841047.002022-05-138426Actual
38957134.802024-09-1084111Actual
2139550.762023-05-1384311Actual
1621868.852022-12-1184111Actual
19192160.182023-03-128428Actual
4261100.002022-01-108467Budget
14142117.752022-10-108428Actual
130218.002021-11-108473Actual
26872252.002023-11-108463Actual
1191139.002022-08-108456Actual
2210145.022021-11-108468Actual
2650840.122023-10-1084411Actual
2157413.532023-05-1384612Actual
1176862.002022-08-108426Actual
8832200.002022-05-138418Budget
9808192.002022-06-108417Actual
34791323.002024-06-108413Actual
13241100.002022-09-108467Budget
1684098.002023-01-108416Actual
3405351.002024-05-128456Actual
11439231.002022-08-108414Actual
6589100.002022-03-128418Budget
35004297.002024-06-108415Actual
2332156.082023-07-1184111Actual
289390.002021-12-118446Budget
32608107.002024-04-118473Actual
1523868.852022-11-1084111Actual
195115.012023-03-1284212Actual
24146158.002023-08-108467Actual
69850.002021-10-108456Budget
22726189.002023-07-118414Actual
30627103.002024-02-108436Actual
10740105.002022-07-118446Actual
75794.002021-10-108466Actual
20841155.002023-05-138415Actual
214980.002021-11-108428Budget
4202200.002022-01-108417Budget
33111352.602024-04-118418Actual
162469.272022-12-1184211Actual
1019470.002022-07-118463Budget
17926112.002023-02-108436Actual
24112211.002023-08-108417Actual
7709193.512022-04-128418Actual
12190201.082022-08-108418Actual
25916208.002023-10-108415Actual
20100224.002023-04-128417Actual
69747.002021-10-108456Actual
2178485.002023-06-108464Actual
326780.002021-12-118428Budget
14643187.002022-11-108414Actual
3739799.002024-08-108416Actual
5898115.002022-03-128464Actual
3918650.762024-09-1084212Actual
28702165.662023-12-1184111Actual
3783427.362024-08-1084211Actual
3906613.532024-09-1084511Actual
2601153.002023-10-108416Actual
3627432.002024-07-118426Actual
2722195.002023-11-108446Actual
3177971.002024-03-118446Actual
1488396.002022-11-108436Actual
795678.002022-05-138463Actual
38241326.002024-09-108413Actual
1893094.002023-03-128436Actual
130330.002021-11-108473Budget
13242158.002022-09-108467Actual
27458288.972023-11-108428Actual
1197178.002022-08-108466Actual
1387570.002022-10-108436Actual
1739372.042023-01-1084611Actual
999590.002022-06-108428Budget
274897.002021-12-118416Actual
29295184.002024-01-108464Actual
2878483.742023-12-1184411Actual
1727823.102023-01-1084211Actual
1310187.002022-09-108466Actual
2494562.002023-09-108416Actual
1962200.002021-11-108417Budget
15622155.002022-12-118414Actual
14524252.002022-11-108413Actual
3673975.232024-07-1184411Actual
26333198.052023-10-108428Actual
1166129.002021-11-108413Actual
1750914.592023-01-1084612Actual
21750165.002023-06-108414Actual
2394315.002023-08-108426Actual
2839960.002023-12-118456Actual
37806114.592024-08-1084111Actual
3556276.292024-06-1084311Actual
1591549.002022-12-118456Actual
22606309.002023-07-118413Actual
7629100.002022-04-128467Budget
6588220.782022-03-128418Actual
4712196.002022-02-108414Actual
636890.002022-03-128466Budget
2346356.082023-07-1184611Actual
1230090.002022-08-108468Budget
1993030.002023-04-128426Actual
2505229.002023-09-108456Actual
8691200.002022-05-138417Budget
38153118.802024-08-1084213Actual
1310090.002022-09-108466Budget
28644178.362023-12-118468Actual
518557.002022-02-108456Actual
3402783.002024-05-128446Actual
37888107.142024-08-1084411Actual
16569180.002023-01-108463Actual
17686147.002023-02-108414Actual
2399767.002023-08-108446Actual
728856.002022-04-128426Actual
164198.212022-12-1184112Actual
2579357.002023-10-108473Actual
22166194.002023-06-108467Actual
2724743.002023-11-108456Actual
224180.002021-10-108414Actual
18188117.752023-02-108428Actual
2807981.002023-12-118473Actual
2004369.002023-04-128466Actual
16160211.692022-12-118468Actual
35886141.612024-06-1084613Actual
22761101.002023-07-118464Actual
2391699.002023-08-108416Actual
29050201.262023-12-1184213Actual
23730195.002023-08-108414Actual
888190.002022-05-138428Budget
2474257.002021-12-118414Actual
34826191.002024-06-108463Actual
12378107.002022-09-108413Actual
841150.002022-05-138426Budget
3221631.612024-03-1184511Actual
38396200.002024-09-108464Actual
28347146.002023-12-118436Actual
29678237.002024-01-108467Actual
23143232.002023-07-118467Actual
4995103.002022-02-108416Actual
19633182.002023-04-128463Actual
9018110.002022-06-108413Actual
19164396.542023-03-128418Actual
12945107.002022-09-108436Actual
3172535.002024-03-118426Actual
2334936.932023-07-1184211Actual
850770.002022-05-138446Budget
36189174.002024-07-118465Actual
34001123.002024-05-128436Actual
12379100.002022-09-108413Budget
3404113.002022-01-108413Actual
2873043.312023-12-1184211Actual
2606690.002023-10-108436Actual
3791200.002022-01-108465Budget
16654222.002023-01-108414Actual
2443211.402023-08-1084511Actual
3676639.062024-07-1184511Actual
30209134.592024-01-1084613Actual
1027332.002022-07-118473Actual
25142276.002023-09-108417Actual
6636117.752022-03-128428Actual
2837378.002023-12-118446Actual
3224984.802024-03-1184611Actual
1342990.002022-09-108468Budget
1191260.002022-08-108456Budget
1594869.002022-12-118466Actual
32729257.002024-04-118415Actual
22819145.002023-07-118415Actual
33888239.002024-05-128465Actual
5383118.002022-02-108467Actual

Generated 2024-11-10 02:51:31.491 UTC