[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-04-1384311Actual
23108196.002023-07-128417Actual
7338117.002022-04-138436Actual
34142333.002024-05-138417Actual
17192163.212023-01-118468Actual
3871100.002022-01-118416Budget
1064541.002022-07-128426Actual
37714272.302024-08-118428Actual
65190.002021-10-118446Budget
174785.012023-01-1184212Actual
1898237.002023-03-138456Actual
11579200.002022-08-118415Budget
21989111.002023-06-118436Actual
2101469.002023-05-148446Actual
749180.002022-04-138466Budget
2757853.952023-11-1184211Actual
571273.002022-03-138463Actual
7897100.002022-05-148413Budget
21665204.002023-06-118463Actual
2157413.532023-05-1484612Actual
1901483.002023-03-138466Actual
22224251.092023-06-118418Actual
30092150.762024-01-1184612Actual
412290.002022-01-118466Budget
11173132.902022-07-128468Actual
279625.002021-12-128426Actual
3071275.002024-02-118466Actual
1789828.002023-02-118426Actual
1131377.002022-08-118463Actual
38744355.002024-09-118417Actual
4341100.002022-01-118418Budget
2479486.002023-09-118464Actual
18724120.002023-03-138464Actual
1117490.002022-07-128468Budget
11439231.002022-08-118414Actual
962470.002022-06-118446Budget
2042126.292023-04-1384511Actual
245247.142023-08-1184112Actual
1304060.002022-09-118456Budget
35977205.002024-07-128463Actual
16569180.002023-01-118463Actual
803527.002022-05-148473Actual
19718158.002023-04-138414Actual
29050201.262023-12-1284213Actual
2098899.002023-05-148436Actual
426116.002021-10-118465Actual
1830712.462023-02-1184211Actual
2474257.002021-12-128414Actual
972980.002022-06-118466Budget
1995897.002023-04-138436Actual
438990.002022-01-118428Budget
3803419.912024-08-1184212Actual
795678.002022-05-148463Actual
907974.002022-06-118463Actual
69747.002021-10-118456Actual
37806114.592024-08-1184111Actual
35768205.022024-06-1184612Actual
30177164.412024-01-1184213Actual
691529.002022-04-138473Actual
12112113.002022-08-118467Actual
35039162.002024-06-118465Actual
3676639.062024-07-1284511Actual
34826191.002024-06-118463Actual
3742432.002024-08-118426Actual
2057113.532023-04-1384612Actual
366200.002021-10-118415Budget
18160246.542023-02-118418Actual
12946100.002022-09-118436Budget
20100224.002023-04-138417Actual
1583517.002022-12-128426Actual
36247135.002024-07-128416Actual
164465.012022-12-1284212Actual
1223984.422022-08-118428Actual
365147.002021-10-118415Actual
3140114.002021-12-128467Actual
34497149.702024-05-1384611Actual
2579357.002023-10-118473Actual
3862867.002024-09-118446Actual
36975145.112024-07-1284113Actual
33946116.002024-05-138416Actual
2958684.002024-01-118466Actual
3213573.102024-03-1284211Actual
34354196.512024-05-1384111Actual
2405555.002023-08-118466Actual
34001123.002024-05-138436Actual
1446711.402022-10-1184612Actual
26245208.002023-10-118467Actual
4388157.142022-01-118428Actual
3325959.272024-04-1284211Actual
2034020.972023-04-1384211Actual
3635460.002024-07-128456Actual
898119.002021-10-118467Actual
3679882.682024-07-1284611Actual
1698088.002023-01-118466Actual
1493550.002022-11-118456Actual
1993030.002023-04-138426Actual
38602138.002024-09-118436Actual
35853148.622024-06-1184213Actual
452694.002022-02-118413Actual
2022128.002021-11-118467Actual
466540.002022-02-118473Budget
22819145.002023-07-128415Actual
999590.002022-06-118428Budget
15180141.992022-11-118468Actual
15715125.002022-12-128415Actual
16098305.632022-12-128418Actual
406149.002022-01-118456Actual
3564995.442024-06-1184611Actual
2148345.442023-05-1484611Actual
1167100.002021-11-118413Budget
2289100.002021-12-128413Budget
3101036.932024-02-1184211Actual
1833433.742023-02-1184311Actual
6588220.782022-03-138418Actual
855362.002022-05-148456Actual
1244166.002022-09-118463Actual
2505229.002023-09-118456Actual
29798231.392024-01-118468Actual
401580.002022-01-118446Budget
23823162.002023-08-118415Actual
2343013.532023-07-1284511Actual
38687103.002024-09-118466Actual
1310090.002022-09-118466Budget
32636448.002024-04-128414Actual
30514212.002024-02-118465Actual
3127678.452024-02-1184113Actual
3221631.612024-03-1284511Actual
14524252.002022-11-118413Actual
2763290.122023-11-1184411Actual
35507120.972024-06-1184111Actual
962568.002022-06-118446Actual
9480123.002022-06-118416Actual
13321243.512022-09-118418Actual
2391699.002023-08-118416Actual
31929280.002024-03-128467Actual
289390.002021-12-128446Budget
2672064.412023-10-1184113Actual
20221146.542023-04-138428Actual
6447200.002022-03-138417Budget
2541027.362023-09-1184311Actual
8754148.002022-05-148467Actual
21876105.002023-06-118465Actual
1139018.002022-08-118473Actual
22606309.002023-07-128413Actual
8283100.002022-05-148465Budget
3106484.802024-02-1184411Actual
36479249.002024-07-128467Actual
3857453.002024-09-118426Actual
3833354.002024-09-118473Actual
4448131.392022-01-118468Actual
2843299.002023-12-128466Actual
5384100.002022-02-118467Budget
37594304.002024-08-118417Actual
23645151.002023-08-118463Actual
17778110.002023-02-118415Actual
33796204.002024-05-138464Actual
1961160.002021-11-118417Actual
10693100.002022-07-128436Budget
194843.952023-03-1384112Actual
2611843.002023-10-118456Actual
551090.002022-02-118428Budget
35943252.002024-07-128413Actual
3488379.002024-06-118473Actual
1851314.592023-02-1184612Actual
33888239.002024-05-138465Actual
3520444.002024-06-118456Actual
466436.002022-02-118473Actual
3065360.002024-02-118446Actual
21162153.002023-05-148467Actual
1387570.002022-10-118436Actual
9264174.002022-06-118464Actual
32015226.842024-03-128428Actual
34675134.592024-05-1384113Actual
2148134.422021-11-118428Actual
17813144.002023-02-118465Actual
37339208.002024-08-118465Actual
579040.002022-03-138473Budget
4916145.002022-02-118465Actual
2952776.002024-01-118446Actual
683680.002022-04-138463Budget
1882100.002021-11-118466Budget
235219.272023-07-1284112Actual
17720120.002023-02-118464Actual
915621.002022-06-118473Actual
12945107.002022-09-118436Actual
1942657.142023-03-1384611Actual
25699240.002023-10-118413Actual
8284116.002022-05-148465Actual
30769315.002024-02-118417Actual
2104051.002023-05-148456Actual
7337100.002022-04-138436Budget
3918650.762024-09-1184212Actual
3218997.572024-03-1284411Actual
33467141.192024-04-1284612Actual
27458288.972023-11-118428Actual
2609248.002023-10-118446Actual
23765151.002023-08-118464Actual
1382097.002022-10-118416Actual
1544514.592022-11-1184612Actual
2603818.002023-10-118426Actual
32551177.002024-04-128463Actual
5092100.002022-02-118436Budget
2998100.002021-12-128466Budget
31335136.342024-02-1184613Actual
506118.002021-10-118416Actual
3005823.102024-01-1184212Actual
3523787.002024-06-118466Actual
35415182.902024-06-118428Actual
32729257.002024-04-128415Actual
3180550.002024-03-128456Actual
6215120.002022-03-138436Actual
2045541.192023-04-1384611Actual
8082218.002022-05-148414Actual
27372223.002023-11-118467Actual
3443682.682024-05-1384411Actual
16534318.002023-01-118413Actual
255826.082023-09-1184212Actual
31753125.002024-03-128436Actual
5899100.002022-03-138464Budget
5839242.002022-03-138414Actual
11642100.002022-08-118465Budget
9808192.002022-06-118417Actual
2777924.162023-11-1184212Actual
2458310.332023-08-1184612Actual
1998461.002023-04-138446Actual
13665134.002022-10-118464Actual
3035884.002024-02-118473Actual
10740105.002022-07-128446Actual
5572123.812022-02-118468Actual
1351200.002021-11-118414Budget
2993892.252024-01-1184411Actual
19226131.392023-03-138468Actual
11501100.002022-08-118464Budget
1662688.002023-01-118473Actual
11865100.002022-08-118446Budget
915730.002022-06-118473Budget
841047.002022-05-148426Actual
32764250.002024-04-128465Actual
1086107.142021-10-118468Actual
7101130.002022-04-138415Actual
38068205.022024-08-1184612Actual
2615159.002023-10-118466Actual
1467794.002022-11-118464Actual
22726189.002023-07-128414Actual
2846100.002021-12-128436Budget
18690194.002023-03-138414Actual
2178485.002023-06-118464Actual
346670.002022-01-118463Budget
2402357.002023-08-118456Actual
35707122.042024-06-1184112Actual
2765940.122023-11-1184511Actual
279730.002021-12-128426Budget
9401100.002022-06-118465Budget
6510100.002022-03-138467Budget
122592.002021-11-118463Actual
1689590.002023-01-118436Actual
1392743.002022-10-118456Actual
9018110.002022-06-118413Actual
2399767.002023-08-118446Actual
1197178.002022-08-118466Actual
36189174.002024-07-128465Actual
30924281.392024-02-118468Actual
781770.002022-04-138468Budget
3603460.002024-07-128473Actual
10986153.002022-07-128467Actual
24675192.002023-09-118463Actual
31427180.002024-03-128463Actual
2714086.002023-11-118416Actual
6263101.002022-03-138446Actual
565194.002022-03-138413Actual
2670179.002021-12-128465Actual
2837378.002023-12-128446Actual
626280.002022-03-138446Budget
27605115.652023-11-1184311Actual
3224984.802024-03-1284611Actual
611894.002022-03-138416Actual
17072142.002023-01-118467Actual
10596104.002022-07-128416Actual
19845117.002023-04-138465Actual
1636136.932022-12-1284611Actual
7023200.002022-04-138464Budget
3558972.042024-06-1184411Actual
17730.002021-10-118473Budget
18067237.002023-02-118417Actual
13368128.362022-09-118428Actual
9204220.002022-06-118414Actual
14176145.022022-10-118468Actual
35004297.002024-06-118415Actual
31698108.002024-03-128416Actual
6040142.002022-03-138465Actual
2831929.002023-12-128426Actual
24852122.002023-09-118415Actual
3553570.972024-06-1184211Actual
1739372.042023-01-1184611Actual
29736425.332024-01-118418Actual
2532100.002021-12-128464Budget
6509161.002022-03-138467Actual
28524213.002023-12-128467Actual
391950.002022-01-118426Budget
19599288.002023-04-138413Actual
17130264.722023-01-118418Actual
2346356.082023-07-1284611Actual
8691200.002022-05-148417Budget
669880.002022-03-138468Budget
10926200.002022-07-128417Budget
174515.012023-01-1184112Actual
3343320.972024-04-1284212Actual
265359.272023-10-1184511Actual
23971105.002023-08-118436Actual
513853.002022-02-118446Actual
36444367.002024-07-128417Actual
27049241.002023-11-118415Actual
1627331.612022-12-1284311Actual
2875773.102023-12-1284311Actual
34702152.132024-05-1384213Actual
27550159.272023-11-1184111Actual
6636117.752022-03-138428Actual
12567200.002022-09-118414Budget
7022142.002022-04-138464Actual
30479221.002024-02-118415Actual
205403.952023-04-1384212Actual
28234220.002023-12-128465Actual
10925164.002022-07-128417Actual
2239839.062023-06-1184311Actual
7569240.002022-04-138417Actual
1795248.002023-02-118446Actual
15060196.002022-11-118467Actual
30862542.002024-02-118418Actual
164198.212022-12-1284112Actual
37246288.002024-08-118464Actual
16126132.902022-12-128428Actual
30982123.102024-02-1184111Actual
9578100.002022-06-118436Budget
3219200.002021-12-128418Budget
2237130.552023-06-1184211Actual
3139100.002021-12-128467Budget
13725182.002022-10-118415Actual
8692155.002022-05-148417Actual
616645.002022-03-138426Actual
1191139.002022-08-118456Actual
1836133.742023-02-1184411Actual
972873.002022-06-118466Actual
967236.002022-06-118456Actual
32671264.002024-04-128464Actual
2101200.002021-11-118418Budget
19164396.542023-03-138418Actual
20628333.002023-05-148413Actual
2999116.002021-12-128466Actual
16005218.002022-12-128417Actual
3791200.002022-01-118465Budget
1580888.002022-12-128416Actual
14142117.752022-10-118428Actual
25297166.242023-09-118468Actual
2878483.742023-12-1284411Actual
27337272.002023-11-118417Actual
841150.002022-05-148426Budget
11720108.002022-08-118416Actual
2296685.002023-07-128436Actual
205137.142023-04-1384112Actual
4774100.002022-02-118464Budget
1027332.002022-07-128473Actual
28292118.002023-12-128416Actual
21842168.002023-06-118415Actual
9205200.002022-06-118414Budget
6697132.902022-03-138468Actual
691430.002022-04-138473Budget
4340184.422022-01-118418Actual
28489404.002023-12-128417Actual
1694739.002023-01-118456Actual
3906613.532024-09-1184511Actual
4262147.002022-01-118467Actual
9867121.002022-06-118467Actual
3148477.002024-03-128473Actual
1191260.002022-08-118456Budget
10320180.002022-07-128414Actual
8362138.002022-05-148416Actual
8833199.572022-05-148418Actual
2031276.292023-04-1384111Actual
952947.002022-06-118426Actual
391857.002022-01-118426Actual
10846103.002022-07-128466Actual
16160211.692022-12-128468Actual
27897204.762023-11-1184213Actual
3340590.122024-04-1284112Actual

Generated 2024-11-11 01:49:04.399 UTC