[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12708200.002022-07-238415Budget
1005670.002022-04-228468Budget
1084790.002022-05-238466Budget
12628100.002022-07-238464Budget
32671264.002024-02-228464Actual
30982123.102023-12-2384111Actual
1627331.612022-10-2384311Actual
1998461.002023-02-228446Actual
3077222.002021-10-238417Actual
2538311.402023-07-2384211Actual
20254196.542023-02-228468Actual
4712196.002021-12-238414Actual
11865100.002022-06-228446Budget
27605115.652023-09-2284311Actual
3331360.332024-02-2284411Actual
630942.002022-01-228456Actual
35329254.002024-04-228467Actual
37948105.022024-06-2284611Actual
1482881.002022-09-228416Actual
13725182.002022-08-228415Actual
1728100.002021-09-228436Budget
354540.002021-11-228473Budget
8753100.002022-03-258467Budget
11580182.002022-06-228415Actual
3733147.002021-11-228415Actual
37002164.412024-05-2384213Actual
8754148.002022-03-258467Actual
1496870.002022-09-228466Actual
2142247.572023-03-2584411Actual
2923282.002023-11-228473Actual
2603818.002023-08-228426Actual
3520444.002024-04-228456Actual
25142276.002023-07-238417Actual
466540.002021-12-238473Budget
289390.002021-10-238446Budget
38241326.002024-07-238413Actual
3446328.422024-03-2484511Actual
2670179.002021-10-238465Actual
37806114.592024-06-2284111Actual
11065200.002022-05-238418Budget
18782108.002023-01-228415Actual
23858143.002023-06-228465Actual
26366187.452023-08-228468Actual
39220189.062024-07-2384612Actual
5323200.002021-12-238417Budget
33946116.002024-03-248416Actual
9808192.002022-04-228417Actual
2662812.462023-08-2284112Actual
3564995.442024-04-2284611Actual
26747208.272023-08-2284213Actual
2763290.122023-09-2284411Actual
626280.002022-01-228446Budget
1019470.002022-05-238463Budget
2952776.002023-11-228446Actual
3127678.452023-12-2384113Actual
738477.002022-02-228446Actual
22166194.002023-04-228467Actual
3517869.002024-04-228446Actual
2611843.002023-08-228456Actual
144365.012022-08-2284212Actual
24146158.002023-06-228467Actual
225200.002021-08-228414Budget
915730.002022-04-228473Budget
888190.002022-03-258428Budget
12190201.082022-06-228418Actual
28347146.002023-10-238436Actual
2039443.312023-02-2284411Actual
29798231.392023-11-228468Actual
452694.002021-12-238413Actual
34675134.592024-03-2484113Actual
2881119.912023-10-2384511Actual
25734181.002023-08-228463Actual
3148477.002024-01-228473Actual
509198.002021-12-238436Actual
29353262.002023-11-228415Actual
39338190.732024-07-2384613Actual
205137.142023-02-2284112Actual
1797831.002022-12-238456Actual
2332156.082023-05-2384111Actual
2346356.082023-05-2384611Actual
1230090.002022-06-228468Budget
795780.002022-03-258463Budget
2036718.842023-02-2284311Actual
2446676.292023-06-2284611Actual
4775153.002021-12-238464Actual
21248176.842023-03-258428Actual
294050.002021-10-238456Budget
1833433.742022-12-2384311Actual
3685682.682024-05-2384112Actual
8142155.002022-03-258464Actual
23610278.002023-06-228413Actual
962470.002022-04-228446Budget
775790.002022-02-228428Budget
2757853.952023-09-2284211Actual
2234373.102023-04-2284111Actual
33139172.302024-02-228428Actual
13180200.002022-07-238417Budget
21127160.002023-03-258417Actual
29388189.002023-11-228465Actual
38276179.002024-07-238463Actual
9344100.002022-04-228415Budget
2207478.002023-04-228466Actual
28234220.002023-10-238465Actual
3862867.002024-07-238446Actual
3005823.102023-11-2284212Actual
31156105.022023-12-2384112Actual
38184239.852024-06-2284613Actual
35449216.242024-04-228468Actual
795678.002022-03-258463Actual
1446711.402022-08-2284612Actual
1376097.002022-08-228465Actual
21842168.002023-04-228415Actual
37748261.692024-06-228468Actual
3458335.872024-03-2484212Actual
3509784.002024-04-228416Actual
8082218.002022-03-258414Actual
2136829.482023-03-2584211Actual
19752101.002023-02-228464Actual
3059953.002023-12-238426Actual
30030103.952023-11-2284112Actual
33111352.602024-02-228418Actual
1467794.002022-09-228464Actual
31753125.002024-01-228436Actual
11439231.002022-06-228414Actual
21282146.542023-03-258468Actual
7337100.002022-02-228436Budget
11501100.002022-06-228464Budget
3742432.002024-06-228426Actual
3405100.002021-11-228413Budget
32636448.002024-02-228414Actual
691529.002022-02-228473Actual
8833199.572022-03-258418Actual
7102100.002022-02-228415Budget
28141201.002023-10-238464Actual
11500144.002022-06-228464Actual
9481100.002022-04-228416Budget
32015226.842024-01-228428Actual
21750165.002023-04-228414Actual
28903105.022023-10-2384112Actual
17813144.002022-12-238465Actual
1304060.002022-07-238456Budget
32107149.702024-01-2284111Actual
16040198.002022-10-238467Actual
37339208.002024-06-228465Actual
34177184.002024-03-248467Actual
12049164.002022-06-228417Actual
2505229.002023-07-238456Actual
38865149.572024-07-238428Actual
3783427.362024-06-2284211Actual
2021100.002021-09-228467Budget
15502364.002022-10-238413Actual
1733249.702022-11-2284411Actual
36917131.612024-05-2384612Actual
21665204.002023-04-228463Actual
8880117.752022-03-258428Actual
1591549.002022-10-238456Actual
5838200.002022-01-228414Budget
3221631.612024-01-2284511Actual
12379100.002022-07-238413Budget
1544514.592022-09-2284612Actual
2072044.002023-03-258473Actual
39158113.532024-07-2384112Actual
9947325.332022-04-228418Actual
36062433.002024-05-238414Actual
12567200.002022-07-238414Budget
1890233.002023-01-228426Actual
1529328.422022-09-2284311Actual
17158107.142022-11-228428Actual
21989111.002023-04-228436Actual
2291177.002023-05-238416Actual
38068205.022024-06-2284612Actual
39305210.032024-07-2384213Actual
3292943.002024-02-228456Actual
18605174.002023-01-228463Actual
16005218.002022-10-238417Actual
2988436.932023-11-2284211Actual
31512364.002024-01-228414Actual
29972102.892023-11-2284611Actual
8459120.002022-03-258436Actual
1197090.002022-06-228466Budget
2405555.002023-06-228466Actual
15622155.002022-10-238414Actual
3071275.002023-12-238466Actual
2473236.002023-07-238473Actual
279625.002021-10-238426Actual
256148.212023-07-2384612Actual
3373363.002024-03-248473Actual
14558204.002022-09-228463Actual
23263131.392023-05-238468Actual
1139130.002022-06-228473Budget
803430.002022-03-258473Budget
2944696.002023-11-228416Actual
1961160.002021-09-228417Actual
2305185.002023-05-238466Actual
6777137.002022-02-228413Actual
1735912.462022-11-2284511Actual
15060196.002022-09-228467Actual
3440985.872024-03-2484311Actual
2134053.952023-03-2584111Actual
3140114.002021-10-238467Actual
2101200.002021-09-228418Budget
31098107.142023-12-2384611Actual
691430.002022-02-228473Budget
30572112.002023-12-238416Actual
2714086.002023-09-228416Actual
14176145.022022-08-228468Actual
1167100.002021-09-228413Budget
35294307.002024-04-228417Actual
611894.002022-01-228416Actual
9204220.002022-04-228414Actual
33761316.002024-03-248414Actual
30924281.392023-12-238468Actual
36565191.992024-05-238428Actual
195429.272023-01-2284612Actual
7023200.002022-02-228464Budget
9480123.002022-04-228416Actual
2172236.002023-04-228473Actual
3833354.002024-07-238473Actual
894070.002022-03-258468Budget
35977205.002024-05-238463Actual
32962115.002024-02-228466Actual
31640231.002024-01-228465Actual
55530.002021-08-228426Budget
1931213.532023-01-2284211Actual
2440547.572023-06-2284411Actual
2650840.122023-08-2284411Actual
38153118.802024-06-2284213Actual
26305484.422023-08-228418Actual
20628333.002023-03-258413Actual
7708200.002022-02-228418Budget
2993892.252023-11-2284411Actual
1131377.002022-06-228463Actual
27492184.422023-09-228468Actual
2722195.002023-09-228446Actual
35152114.002024-04-228436Actual
1387570.002022-08-228436Actual
406250.002021-11-228456Budget
1429145.442022-08-2284311Actual
30890179.872023-12-238428Actual
2474257.002021-10-238414Actual
3791513.532024-06-2284511Actual
2210145.022021-09-228468Actual
6589100.002022-01-228418Budget
1350180.002021-09-228414Actual
756100.002021-08-228466Budget
9792.002021-08-228463Actual
16160211.692022-10-238468Actual
28292118.002023-10-238416Actual
38396200.002024-07-238464Actual
38361395.002024-07-238414Actual
838200.002021-08-228417Budget
2479486.002023-07-238464Actual
1621868.852022-10-2384111Actual
14643187.002022-09-228414Actual
897100.002021-08-228467Budget
1176862.002022-06-228426Actual
28610193.512023-10-238428Actual
289291.002021-10-238446Actual
636967.002022-01-228466Actual
1526611.402022-09-2284211Actual
14054214.002022-08-228467Actual
14142117.752022-08-228428Actual
1423657.142022-08-2284111Actual
2666213.532023-08-2284612Actual
10460200.002022-05-238415Budget
850665.002022-03-258446Actual
855362.002022-03-258456Actual
7240118.002022-02-228416Actual
285145.002021-08-228464Actual
26872252.002023-09-228463Actual
10694124.002022-05-238436Actual
28199229.002023-10-238415Actual
27693111.402023-09-2284611Actual
17686147.002022-12-238414Actual
2831929.002023-10-238426Actual
631050.002022-01-228456Budget
18724120.002023-01-228464Actual
444780.002021-11-228468Budget
1969083.002023-02-228473Actual
855440.002022-03-258456Budget
952850.002022-04-228426Budget
154127.142022-09-2284112Actual
3967124.002021-11-228436Actual
7629100.002022-02-228467Budget
2958684.002023-11-228466Actual
4202200.002021-11-228417Budget
3180550.002024-01-228456Actual
5977185.002022-01-228415Actual
2549760.332023-07-2384611Actual
8083200.002022-03-258414Budget
2045541.192023-02-2284611Actual
1887560.002023-01-228416Actual
1698088.002022-11-228466Actual
36103.002021-08-228413Actual
1027230.002022-05-238473Budget
11113128.362022-05-238428Actual
1928468.852023-01-2284111Actual
2947334.002023-11-228426Actual
3898563.532024-07-2384211Actual
1490957.002022-09-228446Actual
1411139.002021-09-228464Actual
967236.002022-04-228456Actual
10846103.002022-05-238466Actual
12299110.172022-06-228468Actual
18102129.002022-12-238467Actual
1583517.002022-10-238426Actual
1078860.002022-05-238456Budget
3438237.992024-03-2484211Actual
32822127.002024-02-228416Actual
979200.002021-08-228418Budget
36096241.002024-05-238464Actual
5462311.692021-12-238418Actual
75794.002021-08-228466Actual
23645151.002023-06-228463Actual
33231160.342024-02-2284111Actual
2107086.002023-03-258466Actual
18570380.002023-01-228413Actual
6263101.002022-01-228446Actual
1197178.002022-06-228466Actual
30092150.762023-11-2284612Actual
26780141.612023-08-2284613Actual
32608107.002024-02-228473Actual
2301860.002023-05-238456Actual
39039115.652024-07-2384411Actual
30177164.412023-11-2284213Actual
39278106.522024-07-2384113Actual
3455592.252024-03-2484112Actual
17566355.002022-12-238413Actual
16534318.002022-11-228413Actual
65190.002021-08-228446Budget
2004369.002023-02-228466Actual
6039200.002022-01-228465Budget
1431831.612022-08-2284411Actual
365147.002021-08-228415Actual
1692164.002022-11-228446Actual
19633182.002023-02-228463Actual
195115.012023-01-2284212Actual
6963180.002022-02-228414Actual
4123124.002021-11-228466Actual
2343013.532023-05-2384511Actual
255826.082023-07-2384212Actual
1111280.002022-05-238428Budget
2394315.002023-06-228426Actual
242730.002021-10-238473Budget
7569240.002022-02-228417Actual
3870110.002021-11-228416Actual
3918650.762024-07-2384212Actual
1827961.402022-12-2384111Actual
3183889.002024-01-228466Actual
102780.002021-08-228428Budget
13242158.002022-07-238467Actual
31895316.002024-01-228417Actual
1535467.782022-09-2284611Actual
2656944.382023-08-2284611Actual
6509161.002022-01-228467Actual
13665134.002022-08-228464Actual
10459156.002022-05-238415Actual
1384725.002022-08-228426Actual
27897204.762023-09-2284213Actual
25951180.002023-08-228465Actual
279730.002021-10-238426Budget
1490200.002021-09-228415Budget
36247135.002024-05-238416Actual
33584206.522024-02-2284613Actual
5572123.812021-12-238468Actual
2998100.002021-10-238466Budget
10741100.002022-05-238446Budget
366200.002021-08-228415Budget
749180.002022-02-228466Budget
167844.002021-09-228426Actual
1244070.002022-07-238463Budget
1795248.002022-12-238446Actual
2148345.442023-03-2584611Actual
1898237.002023-01-228456Actual
35886141.612024-04-2284613Actual
9401100.002022-04-228465Budget
1289736.002022-07-238426Actual
12993100.002022-07-238446Budget
1284990.002022-07-238416Budget
1489216.002021-09-228415Actual
2296685.002023-05-238436Actual
10381116.002022-05-238464Actual
3676639.062024-05-2384511Actual
36302125.002024-05-238436Actual

Generated 2024-09-21 10:00:14.039 UTC