[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592024-06-2284111Actual
3443682.682024-03-2484411Actual
2343013.532023-05-2384511Actual
26210270.002023-08-228417Actual
2757853.952023-09-2284211Actual
2172236.002023-04-228473Actual
26780141.612023-08-2284613Actual
18605174.002023-01-228463Actual
1727135.002021-09-228436Actual
26245208.002023-08-228467Actual
1351200.002021-09-228414Budget
18067237.002022-12-238417Actual
3292943.002024-02-228456Actual
17130264.722022-11-228418Actual
36062433.002024-05-238414Actual
850665.002022-03-258446Actual
1733249.702022-11-2284411Actual
1176940.002022-06-228426Budget
579136.002022-01-228473Actual
37034134.592024-05-2384613Actual
214980.002021-09-228428Budget
3671276.292024-05-2384311Actual
12708200.002022-07-238415Budget
9807200.002022-04-228417Budget
15118334.422022-09-228418Actual
3106484.802023-12-2384411Actual
749180.002022-02-228466Budget
4341100.002021-11-228418Budget
102780.002021-08-228428Budget
2749100.002021-10-238416Budget
412290.002021-11-228466Budget
1197178.002022-06-228466Actual
4853190.002021-12-238415Actual
12567200.002022-07-238414Budget
1962200.002021-09-228417Budget
18724120.002023-01-228464Actual
9680.002021-08-228463Budget
16534318.002022-11-228413Actual
32049213.212024-01-228468Actual
2346356.082023-05-2384611Actual
1376097.002022-08-228465Actual
1866241.002023-01-228473Actual
2611177.002021-10-238415Actual
3404113.002021-11-228413Actual
1694739.002022-11-228456Actual
29798231.392023-11-228468Actual
122592.002021-09-228463Actual
1078860.002022-05-238456Budget
3967124.002021-11-228436Actual
29972102.892023-11-2284611Actual
3458335.872024-03-2484212Actual
5572123.812021-12-238468Actual
177483.002021-09-228446Actual
29295184.002023-11-228464Actual
174515.012022-11-2284112Actual
21842168.002023-04-228415Actual
9018110.002022-04-228413Actual
2873043.312023-10-2384211Actual
366200.002021-08-228415Budget
37948105.022024-06-2284611Actual
21162153.002023-03-258467Actual
38396200.002024-07-238464Actual
23823162.002023-06-228415Actual
452694.002021-12-238413Actual
164465.012022-10-2384212Actual
1698088.002022-11-228466Actual
11580182.002022-06-228415Actual
3833354.002024-07-238473Actual
524590.002021-12-238466Budget
12566193.002022-07-238414Actual
29856165.662023-11-2284111Actual
33641293.002024-03-248413Actual
30421273.002023-12-238464Actual
631050.002022-01-228456Budget
2881119.912023-10-2384511Actual
2839960.002023-10-238456Actual
12049164.002022-06-228417Actual
32551177.002024-02-228463Actual
245247.142023-06-2284112Actual
13368128.362022-07-238428Actual
29388189.002023-11-228465Actual
24232146.542023-06-228428Actual
32341153.952024-01-2284612Actual
34497149.702024-03-2484611Actual
36975145.112024-05-2384113Actual
37126263.002024-06-228463Actual
3901263.532024-07-2384311Actual
21989111.002023-04-228436Actual
28524213.002023-10-238467Actual
2884582.682023-10-2384611Actual
26872252.002023-09-228463Actual
728856.002022-02-228426Actual
25734181.002023-08-228463Actual
2666213.532023-08-2284612Actual
20875161.002023-03-258465Actual
2134053.952023-03-2584111Actual
691529.002022-02-228473Actual
2239839.062023-04-2284311Actual
3688420.972024-05-2384212Actual
1928468.852023-01-2284111Actual
75794.002021-08-228466Actual
130218.002021-09-228473Actual
220990.002021-09-228468Budget
1251842.002022-07-238473Actual
1933917.782023-01-2284311Actual
2601153.002023-08-228416Actual
3446328.422024-03-2484511Actual
31547206.002024-01-228464Actual
18782108.002023-01-228415Actual
24887125.002023-07-238465Actual
10925164.002022-05-238417Actual
12946100.002022-07-238436Budget
11113128.362022-05-238428Actual
4775153.002021-12-238464Actual
3325959.272024-02-2284211Actual
30479221.002023-12-238415Actual
5898115.002022-01-228464Actual
15657125.002022-10-238464Actual
2337639.062023-05-2384311Actual
2648144.382023-08-2284311Actual
1939326.292023-01-2284511Actual
3512439.002024-04-228426Actual
31098107.142023-12-2384611Actual
1797831.002022-12-238456Actual
2107086.002023-03-258466Actual
33173219.272024-02-228468Actual
11720108.002022-06-228416Actual
26837300.002023-09-228413Actual
3218269.272021-10-238418Actual
6040142.002022-01-228465Actual
2093369.002023-03-258416Actual
21631268.002023-04-228413Actual
9994179.872022-04-228428Actual
2650840.122023-08-2284411Actual
12111100.002022-06-228467Budget
952850.002022-04-228426Budget
2034020.972023-02-2284211Actual
225165.012023-04-2284112Actual
10518123.002022-05-238465Actual
34911403.002024-04-228414Actual
1131377.002022-06-228463Actual
2440547.572023-06-2284411Actual
27550159.272023-09-2284111Actual
284100.002021-08-228464Budget
2845130.002021-10-238436Actual
3078200.002021-10-238417Budget
504246.002021-12-238426Actual
979200.002021-08-228418Budget
6962200.002022-02-228414Budget
3739799.002024-06-228416Actual
14142117.752022-08-228428Actual
2144910.332023-03-2584511Actual
23730195.002023-06-228414Actual
16098305.632022-10-238418Actual
915621.002022-04-228473Actual
36154275.002024-05-238415Actual
27337272.002023-09-228417Actual
215418.212023-03-2584112Actual
579040.002022-01-228473Budget
8880117.752022-03-258428Actual
2042126.292023-02-2284511Actual
31987411.692024-01-228418Actual
255826.082023-07-2384212Actual
3438237.992024-03-2484211Actual
23765151.002023-06-228464Actual
16126132.902022-10-238428Actual
38899195.022024-07-238468Actual
12770100.002022-07-238465Budget
30862542.002023-12-238418Actual
19164396.542023-01-228418Actual
1027230.002022-05-238473Budget
27195135.002023-09-228436Actual
683680.002022-02-228463Budget
2543729.482023-07-2384411Actual
15715125.002022-10-238415Actual
9204220.002022-04-228414Actual
38779222.002024-07-238467Actual
346766.002021-11-228463Actual
21282146.542023-03-258468Actual
38454215.002024-07-238415Actual
30890179.872023-12-238428Actual
8221100.002022-03-258415Budget
11173132.902022-05-238468Actual
1482881.002022-09-228416Actual
3005823.102023-11-2284212Actual
2662812.462023-08-2284112Actual
32764250.002024-02-228465Actual
2955348.002023-11-228456Actual
3968100.002021-11-228436Budget
2334936.932023-05-2384211Actual
1730530.552022-11-2284311Actual
22252122.302023-04-228428Actual
23645151.002023-06-228463Actual
167930.002021-09-228426Budget
3405351.002024-03-248456Actual
1893094.002023-01-228436Actual
3679882.682024-05-2384611Actual
1961160.002021-09-228417Actual
17192163.212022-11-228468Actual
25916208.002023-08-228415Actual
37246288.002024-06-228464Actual
2101469.002023-03-258446Actual
2837378.002023-10-238446Actual
31218162.462023-12-2384612Actual
1431831.612022-08-2284411Actual
391950.002021-11-228426Budget
2242548.632023-04-2284411Actual
9264174.002022-04-228464Actual
2291177.002023-05-238416Actual
2004369.002023-02-228466Actual
1851314.592022-12-2384612Actual
7708200.002022-02-228418Budget
22819145.002023-05-238415Actual
2245877.362023-04-2284611Actual
4854200.002021-12-238415Budget
2305185.002023-05-238466Actual
17601202.002022-12-238463Actual
31929280.002024-01-228467Actual
26747208.272023-08-2284213Actual
17566355.002022-12-238413Actual
7022142.002022-02-228464Actual
1490957.002022-09-228446Actual
3326140.482021-10-238468Actual
3520444.002024-04-228456Actual
2656944.382023-08-2284611Actual
11065200.002022-05-238418Budget
5324142.002021-12-238417Actual
13179148.002022-07-238417Actual
504350.002021-12-238426Budget
2405555.002023-06-228466Actual
17871100.002022-12-238416Actual
2301860.002023-05-238456Actual
3564995.442024-04-2284611Actual
3918650.762024-07-2384212Actual
2057113.532023-02-2284612Actual
354540.002021-11-228473Budget
34235410.182024-03-248418Actual
19226131.392023-01-228468Actual
2538311.402023-07-2384211Actual
8362138.002022-03-258416Actual
17158107.142022-11-228428Actual
11641164.002022-06-228465Actual
3509784.002024-04-228416Actual
1084790.002022-05-238466Budget
1423657.142022-08-2284111Actual
32822127.002024-02-228416Actual
4527100.002021-12-238413Budget
3340590.122024-02-2284112Actual
2269875.002023-05-238473Actual
3556276.292024-04-2284311Actual
7102100.002022-02-228415Budget
33111352.602024-02-228418Actual
425100.002021-08-228465Budget
898119.002021-08-228467Actual
962470.002022-04-228446Budget
30092150.762023-11-2284612Actual
18160246.542022-12-238418Actual
1167100.002021-09-228413Budget
1019580.002022-05-238463Actual
19845117.002023-02-228465Actual
27492184.422023-09-228468Actual
28644178.362023-10-238468Actual
691430.002022-02-228473Budget
36444367.002024-05-238417Actual
3328665.652024-02-2284311Actual
11817100.002022-06-228436Budget
4916145.002021-12-238465Actual
27049241.002023-09-228415Actual
1936634.802023-01-2284411Actual
28347146.002023-10-238436Actual
2533130.002021-10-238464Actual
30514212.002023-12-238465Actual
4201129.002021-11-228417Actual
38687103.002024-07-238466Actual
36103.002021-08-228413Actual
1627331.612022-10-2384311Actual
34734117.042024-03-2484613Actual
13320200.002022-07-238418Budget
25142276.002023-07-238417Actual
3638792.002024-05-238466Actual
1692164.002022-11-228446Actual
1583517.002022-10-238426Actual
1969083.002023-02-228473Actual
33761316.002024-03-248414Actual
6777137.002022-02-228413Actual
182250.002021-09-228456Budget
775790.002022-02-228428Budget
8460100.002022-03-258436Budget
9343136.002022-04-228415Actual
3745299.002024-06-228436Actual
2672064.412023-08-2284113Actual
962568.002022-04-228446Actual
7338117.002022-02-228436Actual
7709193.512022-02-228418Actual
122480.002021-09-228463Budget
781895.022022-02-228468Actual
438990.002021-11-228428Budget
3685682.682024-05-2384112Actual
2535576.292023-07-2384111Actual
1310187.002022-07-238466Actual
2293819.002023-05-238426Actual
2104051.002023-03-258456Actual
1995897.002023-02-228436Actual
365147.002021-08-228415Actual
19599288.002023-02-228413Actual
2714086.002023-09-228416Actual
28199229.002023-10-238415Actual
35329254.002024-04-228467Actual
3747892.002024-06-228446Actual
17037196.002022-11-228417Actual
1630041.192022-10-2384411Actual
1223984.422022-06-228428Actual
35449216.242024-04-228468Actual
12191200.002022-06-228418Budget
4388157.142021-11-228428Actual
1727823.102022-11-2284211Actual
1284891.002022-07-238416Actual
25177198.002023-07-238467Actual
235219.272023-05-2384112Actual
19071233.002023-01-228417Actual
35004297.002024-04-228415Actual
22853108.002023-05-238465Actual
38489259.002024-07-238465Actual
9578100.002022-04-228436Budget
11500144.002022-06-228464Actual
9867121.002022-04-228467Actual
37537104.002024-06-228466Actual
7161135.002022-02-228465Actual
8833199.572022-03-258418Actual
22726189.002023-05-238414Actual
8283100.002022-03-258465Budget
194843.952023-01-2284112Actual
27987350.002023-10-238413Actual
31156105.022023-12-2384112Actual
1186474.002022-06-228446Actual
1684098.002022-11-228416Actual
17686147.002022-12-238414Actual
1350180.002021-09-228414Actual
1392743.002022-08-228456Actual
4448131.392021-11-228468Actual
2100219.272021-09-228418Actual
1411139.002021-09-228464Actual
12050200.002022-06-228417Budget
1890233.002023-01-228426Actual
4202200.002021-11-228417Budget
12945107.002022-07-238436Actual
3065360.002023-12-238446Actual
9205200.002022-04-228414Budget
6963180.002022-02-228414Actual
2254915.652023-04-2284612Actual
38153118.802024-06-2284213Actual
3334794.382024-02-2284611Actual
2763290.122023-09-2284411Actual
1303968.002022-07-238456Actual
5463100.002021-12-238418Budget
893991.992022-03-258468Actual
2944696.002023-11-228416Actual
289291.002021-10-238446Actual
37002164.412024-05-2384213Actual
2045541.192023-02-2284611Actual
14176145.022022-08-228468Actual
6263101.002022-01-228446Actual
738477.002022-02-228446Actual
1544514.592022-09-2284612Actual
3865467.002024-07-238456Actual
1360379.002022-08-228473Actual
2446676.292023-06-2284611Actual
426116.002021-08-228465Actual
738570.002022-02-228446Budget
12378107.002022-07-238413Actual
31037102.892023-12-2384311Actual
2609248.002023-08-228446Actual
2402357.002023-06-228456Actual
16654222.002022-11-228414Actual
17730.002021-08-228473Budget
1535467.782022-09-2284611Actual
1725064.592022-11-2284111Actual
781770.002022-02-228468Budget
838200.002021-08-228417Budget
2201564.002023-04-228446Actual
669880.002022-01-228468Budget
20100224.002023-02-228417Actual
32015226.842024-01-228428Actual
38241326.002024-07-238413Actual
35886141.612024-04-2284613Actual
2532100.002021-10-238464Budget
30982123.102023-12-2384111Actual
2494562.002023-07-238416Actual
1842242.252022-12-2384611Actual
2394315.002023-06-228426Actual
3290386.002024-02-228446Actual
9481100.002022-04-228416Budget
11642100.002022-06-228465Budget
37888107.142024-06-2284411Actual
33053236.002024-02-228467Actual
1532044.382022-09-2284411Actual
24640333.002023-07-238413Actual
803527.002022-03-258473Actual
24760189.002023-07-238414Actual
3140114.002021-10-238467Actual
9947325.332022-04-228418Actual
7240118.002022-02-228416Actual
3219200.002021-10-238418Budget
36565191.992024-05-238428Actual
2370236.002023-06-228473Actual
13509294.002022-08-228413Actual
32636448.002024-02-228414Actual
1591549.002022-10-238456Actual
7569240.002022-02-228417Actual
326780.002021-10-238428Budget
130330.002021-09-228473Budget
9808192.002022-04-228417Actual
29023106.522023-10-2384113Actual
1621868.852022-10-2384111Actual
12993100.002022-07-238446Budget
5384100.002021-12-238467Budget
35707122.042024-04-2284112Actual
6636117.752022-01-228428Actual
1523868.852022-09-2284111Actual
23263131.392023-05-238468Actual
14114301.092022-08-228418Actual
571370.002022-01-228463Budget
32107149.702024-01-2284111Actual
1789828.002022-12-238426Actual
4712196.002021-12-238414Actual
2999116.002021-10-238466Actual
31427180.002024-01-228463Actual
22761101.002023-05-238464Actual
10740105.002022-05-238446Actual
26305484.422023-08-228418Actual
13430172.302022-07-238468Actual
972980.002022-04-228466Budget
7162100.002022-02-228465Budget
8754148.002022-03-258467Actual
9480123.002022-04-228416Actual
21127160.002023-03-258417Actual
4774100.002021-12-238464Budget
15060196.002022-09-228467Actual
2603818.002023-08-228426Actual
21220346.542023-03-258418Actual
27430357.152023-09-228418Actual
1336980.002022-07-238428Budget
1026114.722021-08-228428Actual
18102129.002022-12-238467Actual
23971105.002023-06-228436Actual
245512.892023-06-2284212Actual
1310090.002022-07-238466Budget
346670.002021-11-228463Budget

Generated 2024-09-21 07:35:53.082 UTC