[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002021-11-118467Actual
29736425.332024-01-118418Actual
781895.022022-04-138468Actual
2031276.292023-04-1384111Actual
4201129.002022-01-118417Actual
3593200.002022-01-118414Budget
23263131.392023-07-128468Actual
3865467.002024-09-118456Actual
3523787.002024-06-118466Actual
2955348.002024-01-118456Actual
1627331.612022-12-1284311Actual
10459156.002022-07-128415Actual
11113128.362022-07-128428Actual
194843.952023-03-1384112Actual
2072044.002023-05-148473Actual
3458335.872024-05-1384212Actual
34791323.002024-06-118413Actual
13179148.002022-09-118417Actual
1064440.002022-07-128426Budget
4527100.002022-02-118413Budget
1551100.002021-11-118465Budget
3455592.252024-05-1384112Actual
1289736.002022-09-118426Actual
25177198.002023-09-118467Actual
12770100.002022-09-118465Budget
15863102.002022-12-128436Actual
13242158.002022-09-118467Actual
15715125.002022-12-128415Actual
4448131.392022-01-118468Actual
279625.002021-12-128426Actual
3679882.682024-07-1284611Actual
255557.142023-09-1184112Actual
37714272.302024-08-118428Actual
3292943.002024-04-128456Actual
3078200.002021-12-128417Budget
35943252.002024-07-128413Actual
518557.002022-02-118456Actual
29050201.262023-12-1284213Actual
391857.002022-01-118426Actual
3340590.122024-04-1284112Actual
10321200.002022-07-128414Budget
2494562.002023-09-118416Actual
2291177.002023-07-128416Actual
38153118.802024-08-1184213Actual
2648144.382023-10-1184311Actual
14142117.752022-10-118428Actual
10926200.002022-07-128417Budget
1351200.002021-11-118414Budget
29972102.892024-01-1184611Actual
524590.002022-02-118466Budget
2475200.002021-12-128414Budget
837147.002021-10-118417Actual
1631100.002021-11-118416Budget
3750462.002024-08-118456Actual
33888239.002024-05-138465Actual
2098899.002023-05-148436Actual
669880.002022-03-138468Budget
69850.002021-10-118456Budget
509198.002022-02-118436Actual
25235317.752023-09-118418Actual
18605174.002023-03-138463Actual
17720120.002023-02-118464Actual
11500144.002022-08-118464Actual
4262147.002022-01-118467Actual
1523868.852022-11-1184111Actual
15060196.002022-11-118467Actual
1423657.142022-10-1184111Actual
1684098.002023-01-118416Actual
2998100.002021-12-128466Budget
32107149.702024-03-1284111Actual
35768205.022024-06-1184612Actual
18188117.752023-02-118428Actual
285145.002021-10-118464Actual
34734117.042024-05-1384613Actual
22819145.002023-07-128415Actual
6119100.002022-03-138416Budget
3564995.442024-06-1184611Actual
38865149.572024-09-118428Actual
1176862.002022-08-118426Actual
8832200.002022-05-148418Budget
1387570.002022-10-118436Actual
28524213.002023-12-128467Actual
855440.002022-05-148456Budget
2269875.002023-07-128473Actual
2435123.102023-08-1184211Actual
3918650.762024-09-1184212Actual
1866241.002023-03-138473Actual
1836133.742023-02-1184411Actual
1895647.002023-03-138446Actual
1131377.002022-08-118463Actual
27751116.722023-11-1184112Actual
34354196.512024-05-1384111Actual
738477.002022-04-138446Actual
13509294.002022-10-118413Actual
14019162.002022-10-118417Actual
16654222.002023-01-118414Actual
13665134.002022-10-118464Actual
3404113.002022-01-118413Actual
36975145.112024-07-1284113Actual
1310090.002022-09-118466Budget
2370236.002023-08-118473Actual
1801069.002023-02-118466Actual
2692986.002023-11-118473Actual
5978200.002022-03-138415Budget
507100.002021-10-118416Budget
1289640.002022-09-118426Budget
10134105.002022-07-128413Actual
1304060.002022-09-118456Budget
35707122.042024-06-1184112Actual
3592213.002022-01-118414Actual
2611843.002023-10-118456Actual
1591549.002022-12-128456Actual
1431831.612022-10-1184411Actual
177590.002021-11-118446Budget
38602138.002024-09-118436Actual
6040142.002022-03-138465Actual
1893094.002023-03-138436Actual
579136.002022-03-138473Actual
23108196.002023-07-128417Actual
4774100.002022-02-118464Budget
19810135.002023-04-138415Actual
19226131.392023-03-138468Actual
3284929.002024-04-128426Actual
2001039.002023-04-138456Actual
37126263.002024-08-118463Actual
35449216.242024-06-118468Actual
5324142.002022-02-118417Actual
12111100.002022-08-118467Budget
33854209.002024-05-138415Actual
164198.212022-12-1284112Actual
3635460.002024-07-128456Actual
513853.002022-02-118446Actual
1529328.422022-11-1184311Actual
2999116.002021-12-128466Actual
34911403.002024-06-118414Actual
24232146.542023-08-118428Actual
37304259.002024-08-118415Actual
907974.002022-06-118463Actual
1489216.002021-11-118415Actual
3520444.002024-06-118456Actual
2196127.002023-06-118426Actual
16160211.692022-12-128468Actual
3443682.682024-05-1384411Actual
630942.002022-03-138456Actual
16782164.002023-01-118465Actual
425100.002021-10-118465Budget
2878483.742023-12-1284411Actual
1139018.002022-08-118473Actual
3854788.002024-09-118416Actual
65072.002021-10-118446Actual
21989111.002023-06-118436Actual
10517100.002022-07-128465Budget
2021100.002021-11-118467Budget
3968100.002022-01-118436Budget
31037102.892024-02-1184311Actual
14770102.002022-11-118465Actual
1901483.002023-03-138466Actual
2289100.002021-12-128413Budget
23201240.482023-07-128418Actual
579040.002022-03-138473Budget
34946249.002024-06-118464Actual
31605235.002024-03-128415Actual
7570200.002022-04-138417Budget
3745299.002024-08-118436Actual
6039200.002022-03-138465Budget
8284116.002022-05-148465Actual
2394315.002023-08-118426Actual
245512.892023-08-1184212Actual
182138.002021-11-118456Actual
952850.002022-06-118426Budget
2299252.002023-07-128446Actual
35387410.182024-06-118418Actual
1830712.462023-02-1184211Actual
1251842.002022-09-118473Actual
16689105.002023-01-118464Actual
14176145.022022-10-118468Actual
27372223.002023-11-118467Actual
12050200.002022-08-118417Budget
1186474.002022-08-118446Actual
1176940.002022-08-118426Budget
18160246.542023-02-118418Actual
20748218.002023-05-148414Actual
13631137.002022-10-118414Actual
27458288.972023-11-118428Actual
663790.002022-03-138428Budget
2666213.532023-10-1184612Actual
7023200.002022-04-138464Budget
9868100.002022-06-118467Budget
2749100.002021-12-128416Budget
5463100.002022-02-118418Budget
22131184.002023-06-118417Actual
24640333.002023-09-118413Actual
3791200.002022-01-118465Budget
5323200.002022-02-118417Budget
1411139.002021-11-118464Actual
2101200.002021-11-118418Budget
3405351.002024-05-138456Actual
36657178.422024-07-1284111Actual
38899195.022024-09-118468Actual
1392743.002022-10-118456Actual
571273.002022-03-138463Actual
2237130.552023-06-1184211Actual
33641293.002024-05-138413Actual
12190201.082022-08-118418Actual
195429.272023-03-1384612Actual
10518123.002022-07-128465Actual
1467794.002022-11-118464Actual
1733249.702023-01-1184411Actual
31427180.002024-03-128463Actual
33584206.522024-04-1284613Actual
30386326.002024-02-118414Actual
4994100.002022-02-118416Budget
3582671.432024-06-1184113Actual
22726189.002023-07-128414Actual
513980.002022-02-118446Budget
15025261.002022-11-118417Actual
32049213.212024-03-128468Actual
1727823.102023-01-1184211Actual
1485531.002022-11-118426Actual
6636117.752022-03-138428Actual
7102100.002022-04-138415Budget
10055138.962022-06-118468Actual
21127160.002023-05-148417Actual
20841155.002023-05-148415Actual
466436.002022-02-118473Actual
242631.002021-12-128473Actual
22641168.002023-07-128463Actual
978235.932021-10-118418Actual
2893122.042023-12-1284212Actual
3517869.002024-06-118446Actual
2609248.002023-10-118446Actual
1027332.002022-07-128473Actual
36302125.002024-07-128436Actual
30862542.002024-02-118418Actual
1725064.592023-01-1184111Actual
21220346.542023-05-148418Actual
27812189.062023-11-1184612Actual
31895316.002024-03-128417Actual
22224251.092023-06-118418Actual
16040198.002022-12-128467Actual
154127.142022-11-1184112Actual
235219.272023-07-1284112Actual
12945107.002022-09-118436Actual
3718380.002024-08-118473Actual
3373363.002024-05-138473Actual
1488396.002022-11-118436Actual
16098305.632022-12-128418Actual
3397336.002024-05-138426Actual
2533130.002021-12-128464Actual
3446328.422024-05-1384511Actual
32822127.002024-04-128416Actual
2670179.002021-12-128465Actual
20254196.542023-04-138468Actual
6447200.002022-03-138417Budget
332590.002021-12-128468Budget
9018110.002022-06-118413Actual
9867121.002022-06-118467Actual
69747.002021-10-118456Actual
23610278.002023-08-118413Actual
5838200.002022-03-138414Budget
861380.002022-05-148466Budget
2399767.002023-08-118446Actual
39158113.532024-09-1184112Actual
25142276.002023-09-118417Actual
3405100.002022-01-118413Budget
466540.002022-02-118473Budget
36537496.542024-07-128418Actual
26245208.002023-10-118467Actual
616645.002022-03-138426Actual
30301210.002024-02-118463Actual
10740105.002022-07-128446Actual
2473236.002023-09-118473Actual
6448240.002022-03-138417Actual
2440547.572023-08-1184411Actual
38957134.802024-09-1184111Actual
631050.002022-03-138456Budget
3812697.742024-08-1184113Actual
1662688.002023-01-118473Actual
12566193.002022-09-118414Actual
13321243.512022-09-118418Actual
3325959.272024-04-1284211Actual
2343013.532023-07-1284511Actual
11439231.002022-08-118414Actual
8753100.002022-05-148467Budget
2875773.102023-12-1284311Actual
897100.002021-10-118467Budget
10460200.002022-07-128415Budget
743240.002022-04-138456Budget
234880.002021-12-128463Budget
7708200.002022-04-138418Budget
3402783.002024-05-138446Actual
1166129.002021-11-118413Actual
604100.002021-10-118436Budget
3742432.002024-08-118426Actual
1739372.042023-01-1184611Actual
38454215.002024-09-118415Actual
55440.002021-10-118426Actual
27492184.422023-11-118468Actual
11065200.002022-07-128418Budget
9343136.002022-06-118415Actual
2846100.002021-12-128436Budget
2612200.002021-12-128415Budget
565194.002022-03-138413Actual
37002164.412024-07-1284213Actual
19845117.002023-04-138465Actual
2873043.312023-12-1284211Actual
7240118.002022-04-138416Actual
2543729.482023-09-1184411Actual
1594869.002022-12-128466Actual
2505229.002023-09-118456Actual
224180.002021-10-118414Actual
242730.002021-12-128473Budget
23645151.002023-08-118463Actual
10846103.002022-07-128466Actual
3218997.572024-03-1284411Actual
11720108.002022-08-118416Actual
1630041.192022-12-1284411Actual
2443211.402023-08-1184511Actual
24112211.002023-08-118417Actual
8221100.002022-05-148415Budget
7709193.512022-04-138418Actual
8143200.002022-05-148464Budget
1496870.002022-11-118466Actual
33946116.002024-05-138416Actual
2881119.912023-12-1284511Actual
5898115.002022-03-138464Actual
2142247.572023-05-1484411Actual
9264174.002022-06-118464Actual
3440985.872024-05-1384311Actual
11253140.002022-08-118413Actual
18570380.002023-03-138413Actual
33019353.002024-04-128417Actual
3035884.002024-02-118473Actual
14054214.002022-10-118467Actual
1689590.002023-01-118436Actual
37537104.002024-08-118466Actual
1848010.332023-02-1184112Actual
9792.002021-10-118463Actual
2093369.002023-05-148416Actual
36479249.002024-07-128467Actual
11501100.002022-08-118464Budget
1735912.462023-01-1184511Actual
9578100.002022-06-118436Budget
31547206.002024-03-128464Actual
3408578.002024-05-138466Actual
39338190.732024-09-1184613Actual
3213573.102024-03-1284211Actual
3266102.602021-12-128428Actual
1636136.932022-12-1284611Actual
3509784.002024-06-118416Actual
33139172.302024-04-128428Actual
1998461.002023-04-138446Actual
17778110.002023-02-118415Actual
1632712.462022-12-1284511Actual
2831929.002023-12-128426Actual
1795248.002023-02-118446Actual
2988436.932024-01-1184211Actual
18782108.002023-03-138415Actual
3871100.002022-01-118416Budget
289291.002021-12-128446Actual
24760189.002023-09-118414Actual
18067237.002023-02-118417Actual
5383118.002022-02-118467Actual
3328665.652024-04-1284311Actual
30209134.592024-01-1184613Actual
3183889.002024-03-128466Actual
626280.002022-03-138446Budget
35415182.902024-06-118428Actual
11064251.092022-07-128418Actual
33053236.002024-04-128467Actual
1936634.802023-03-1384411Actual
3512439.002024-06-118426Actual
2601153.002023-10-118416Actual
19164396.542023-03-138418Actual
19633182.002023-04-138463Actual
426116.002021-10-118465Actual
1284990.002022-09-118416Budget
23971105.002023-08-118436Actual
14524252.002022-11-118413Actual
3638792.002024-07-128466Actual
9947325.332022-06-118418Actual
1197090.002022-08-118466Budget
37091396.002024-08-118413Actual
1931213.532023-03-1384211Actual

Generated 2024-11-11 00:47:33.783 UTC