[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542024-05-238418Actual
855440.002022-03-258456Budget
33584206.522024-02-2284613Actual
29856165.662023-11-2284111Actual
7708200.002022-02-228418Budget
13665134.002022-08-228464Actual
12112113.002022-06-228467Actual
5511135.932021-12-238428Actual
34263245.032024-03-248428Actual
23201240.482023-05-238418Actual
15025261.002022-09-228417Actual
2839960.002023-10-238456Actual
11500144.002022-06-228464Actual
749180.002022-02-228466Budget
16534318.002022-11-228413Actual
33111352.602024-02-228418Actual
2846100.002021-10-238436Budget
37304259.002024-06-228415Actual
4712196.002021-12-238414Actual
1621868.852022-10-2384111Actual
28234220.002023-10-238465Actual
7630169.002022-02-228467Actual
3906613.532024-07-2384511Actual
2601153.002023-08-228416Actual
8221100.002022-03-258415Budget
2662812.462023-08-2284112Actual
354436.002021-11-228473Actual
215418.212023-03-2584112Actual
603112.002021-08-228436Actual
571273.002022-01-228463Actual
6510100.002022-01-228467Budget
225200.002021-08-228414Budget
2101469.002023-03-258446Actual
4448131.392021-11-228468Actual
2289100.002021-10-238413Budget
1739372.042022-11-2284611Actual
2104051.002023-03-258456Actual
10381116.002022-05-238464Actual
8832200.002022-03-258418Budget
19192160.182023-01-228428Actual
967236.002022-04-228456Actual
17566355.002022-12-238413Actual
38068205.022024-06-2284612Actual
3292943.002024-02-228456Actual
12049164.002022-06-228417Actual
2642690.122023-08-2284111Actual
15118334.422022-09-228418Actual
3854788.002024-07-238416Actual
174515.012022-11-2284112Actual
1410100.002021-09-228464Budget
22819145.002023-05-238415Actual
11438200.002022-06-228414Budget
28610193.512023-10-238428Actual
16569180.002022-11-228463Actual
33525122.312024-02-2284113Actual
579136.002022-01-228473Actual
1064440.002022-05-238426Budget
3140114.002021-10-238467Actual
2148345.442023-03-2584611Actual
20748218.002023-03-258414Actual
30862542.002023-12-238418Actual
10459156.002022-05-238415Actual
1078762.002022-05-238456Actual
2670179.002021-10-238465Actual
33053236.002024-02-228467Actual
31037102.892023-12-2384311Actual
2157413.532023-03-2584612Actual
795780.002022-03-258463Budget
2355311.402023-05-2384612Actual
551090.002021-12-238428Budget
4388157.142021-11-228428Actual
279625.002021-10-238426Actual
952850.002022-04-228426Budget
1191139.002022-06-228456Actual
28582492.002023-10-238418Actual
2034020.972023-02-2284211Actual
1166129.002021-09-228413Actual
3139100.002021-10-238467Budget
7241100.002022-02-228416Budget
2944696.002023-11-228416Actual
34177184.002024-03-248467Actual
893991.992022-03-258468Actual
21665204.002023-04-228463Actual
30924281.392023-12-238468Actual
27693111.402023-09-2284611Actual
2139550.762023-03-2584311Actual
346670.002021-11-228463Budget
21842168.002023-04-228415Actual
406250.002021-11-228456Budget
1019470.002022-05-238463Budget
34235410.182024-03-248418Actual
524499.002021-12-238466Actual
2603818.002023-08-228426Actual
21750165.002023-04-228414Actual
1890233.002023-01-228426Actual
30514212.002023-12-238465Actual
32729257.002024-02-228415Actual
967140.002022-04-228456Budget
14054214.002022-08-228467Actual
3458335.872024-03-2484212Actual
33552127.572024-02-2284213Actual
346766.002021-11-228463Actual
2650840.122023-08-2284411Actual
3800673.102024-06-2284112Actual
8362138.002022-03-258416Actual
35707122.042024-04-2284112Actual
7338117.002022-02-228436Actual
15622155.002022-10-238414Actual
29140360.002023-11-228413Actual
1698088.002022-11-228466Actual
2201564.002023-04-228446Actual
29736425.332023-11-228418Actual
3334794.382024-02-2284611Actual
22761101.002023-05-238464Actual
691529.002022-02-228473Actual
518557.002021-12-238456Actual
274897.002021-10-238416Actual
33139172.302024-02-228428Actual
3833354.002024-07-238473Actual
466540.002021-12-238473Budget
2057113.532023-02-2284612Actual
28644178.362023-10-238468Actual
34826191.002024-04-228463Actual
636967.002022-01-228466Actual
38454215.002024-07-238415Actual
2204139.002023-04-228456Actual
861380.002022-03-258466Budget
1111280.002022-05-238428Budget
13631137.002022-08-228414Actual
7161135.002022-02-228465Actual
8691200.002022-03-258417Budget
32822127.002024-02-228416Actual
18067237.002022-12-238417Actual
1990385.002023-02-228416Actual
21162153.002023-03-258467Actual
35415182.902024-04-228428Actual
164778.212022-10-2384612Actual
4853190.002021-12-238415Actual
2036718.842023-02-2284311Actual
2878483.742023-10-2384411Actual
2245877.362023-04-2284611Actual
11579200.002022-06-228415Budget
2508581.002023-07-238466Actual
691430.002022-02-228473Budget
978235.932021-08-228418Actual
2714086.002023-09-228416Actual
4915200.002021-12-238465Budget
17192163.212022-11-228468Actual
12190201.082022-06-228418Actual
1117490.002022-05-238468Budget
3673975.232024-05-2384411Actual
102780.002021-08-228428Budget
9481100.002022-04-228416Budget
154127.142022-09-2284112Actual
17871100.002022-12-238416Actual
14142117.752022-08-228428Actual
3059953.002023-12-238426Actual
3523787.002024-04-228466Actual
1019580.002022-05-238463Actual
30804240.002023-12-238467Actual
1186474.002022-06-228446Actual
3216279.482024-01-2284311Actual
37034134.592024-05-2384613Actual
19226131.392023-01-228468Actual
855362.002022-03-258456Actual
3509784.002024-04-228416Actual
962470.002022-04-228446Budget
7897100.002022-03-258413Budget
20628333.002023-03-258413Actual
2193464.002023-04-228416Actual
3512439.002024-04-228426Actual
1467794.002022-09-228464Actual
3218269.272021-10-238418Actual
8460100.002022-03-258436Budget
13509294.002022-08-228413Actual
10694124.002022-05-238436Actual
391857.002021-11-228426Actual
789696.002022-03-258413Actual
14558204.002022-09-228463Actual
3739799.002024-06-228416Actual
8143200.002022-03-258464Budget
1591549.002022-10-238456Actual
7569240.002022-02-228417Actual
27812189.062023-09-2284612Actual
23108196.002023-05-238417Actual
1390159.002022-08-228446Actual
2101200.002021-09-228418Budget
3101036.932023-12-2384211Actual
5978200.002022-01-228415Budget
8284116.002022-03-258465Actual
1939326.292023-01-2284511Actual
34791323.002024-04-228413Actual
8612100.002022-03-258466Actual
1488396.002022-09-228436Actual
509198.002021-12-238436Actual
1583517.002022-10-238426Actual
2210145.022021-09-228468Actual
3106484.802023-12-2384411Actual
13242158.002022-07-238467Actual
34296193.512024-03-248468Actual
144365.012022-08-2284212Actual
1461538.002022-09-228473Actual
728950.002022-02-228426Budget
3067949.002023-12-238456Actual
23823162.002023-06-228415Actual
29083132.832023-10-2384613Actual
5092100.002021-12-238436Budget
220990.002021-09-228468Budget
504350.002021-12-238426Budget
37211424.002024-06-228414Actual
30572112.002023-12-238416Actual
37339208.002024-06-228465Actual
8459120.002022-03-258436Actual
6697132.902022-01-228468Actual
1627331.612022-10-2384311Actual
25916208.002023-08-228415Actual
294050.002021-10-238456Budget
3219200.002021-10-238418Budget
30177164.412023-11-2284213Actual
39158113.532024-07-2384112Actual
1727823.102022-11-2284211Actual
803430.002022-03-258473Budget
837147.002021-08-228417Actual
2301860.002023-05-238456Actual
524590.002021-12-238466Budget
32341153.952024-01-2284612Actual
24887125.002023-07-238465Actual
1842242.252022-12-2384611Actual
16782164.002022-11-228465Actual
2440547.572023-06-2284411Actual
1898237.002023-01-228456Actual
738477.002022-02-228446Actual
21127160.002023-03-258417Actual
24204270.782023-06-228418Actual
5838200.002022-01-228414Budget
28292118.002023-10-238416Actual
3071275.002023-12-238466Actual
39338190.732024-07-2384613Actual
749073.002022-02-228466Actual
32877109.002024-02-228436Actual
1836133.742022-12-2384411Actual
27987350.002023-10-238413Actual
3172535.002024-01-228426Actual
18188117.752022-12-238428Actual
1172190.002022-06-228416Budget
1692164.002022-11-228446Actual
897100.002021-08-228467Budget
8083200.002022-03-258414Budget
29260327.002023-11-228414Actual
2543729.482023-07-2384411Actual
18724120.002023-01-228464Actual
4916145.002021-12-238465Actual
36565191.992024-05-238428Actual
29798231.392023-11-228468Actual
2473236.002023-07-238473Actual
2136829.482023-03-2584211Actual
37806114.592024-06-2284111Actual
2305185.002023-05-238466Actual
30301210.002023-12-238463Actual
26780141.612023-08-2284613Actual
18782108.002023-01-228415Actual
4262147.002021-11-228467Actual
2777924.162023-09-2284212Actual
1387570.002022-08-228436Actual
9808192.002022-04-228417Actual
1299299.002022-07-238446Actual
5898115.002022-01-228464Actual
11439231.002022-06-228414Actual
26957309.002023-09-228414Actual
2611843.002023-08-228456Actual
10134105.002022-05-238413Actual
2612200.002021-10-238415Budget
3792185.002021-11-228465Actual
11642100.002022-06-228465Budget
20841155.002023-03-258415Actual
3679882.682024-05-2384611Actual
31098107.142023-12-2384611Actual
9946200.002022-04-228418Budget
38687103.002024-07-238466Actual
13430172.302022-07-238468Actual
38276179.002024-07-238463Actual
21220346.542023-03-258418Actual
167844.002021-09-228426Actual
444780.002021-11-228468Budget
17130264.722022-11-228418Actual
2843299.002023-10-238466Actual
2609248.002023-08-228446Actual
2394315.002023-06-228426Actual
2391699.002023-06-228416Actual
10460200.002022-05-238415Budget
32636448.002024-02-228414Actual
2884582.682023-10-2384611Actual
3404113.002021-11-228413Actual
2443211.402023-06-2284511Actual
130330.002021-09-228473Budget
7570200.002022-02-228417Budget
3967124.002021-11-228436Actual
26210270.002023-08-228417Actual
669880.002022-01-228468Budget
22641168.002023-05-238463Actual
174785.012022-11-2284212Actual
3553570.972024-04-2284211Actual
12993100.002022-07-238446Budget
9019100.002022-04-228413Budget
2615159.002023-08-228466Actual
2254915.652023-04-2284612Actual
2337639.062023-05-2384311Actual
27458288.972023-09-228428Actual
27082162.002023-09-228465Actual
2535576.292023-07-2384111Actual
2541027.362023-07-2384311Actual
2988436.932023-11-2284211Actual
16747160.002022-11-228415Actual
2299252.002023-05-238446Actual
5462311.692021-12-238418Actual
1392743.002022-08-228456Actual
1139130.002022-06-228473Budget
11252100.002022-06-228413Budget
2269875.002023-05-238473Actual
17926112.002022-12-238436Actual
2648144.382023-08-2284311Actual
4261100.002021-11-228467Budget
35152114.002024-04-228436Actual
12628100.002022-07-238464Budget
1801069.002022-12-238466Actual
28702165.662023-10-2384111Actual
22166194.002023-04-228467Actual
9344100.002022-04-228415Budget
15863102.002022-10-238436Actual
33467141.192024-02-2284612Actual
11501100.002022-06-228464Budget
743240.002022-02-228456Budget
1005670.002022-04-228468Budget
8880117.752022-03-258428Actual
406149.002021-11-228456Actual
23971105.002023-06-228436Actual
3180550.002024-01-228456Actual
2072044.002023-03-258473Actual
31698108.002024-01-228416Actual
34617174.172024-03-2484612Actual
18817165.002023-01-228465Actual
391950.002021-11-228426Budget
3266102.602021-10-238428Actual
2999116.002021-10-238466Actual
2107086.002023-03-258466Actual
4340184.422021-11-228418Actual
13320200.002022-07-238418Budget
7756104.112022-02-228428Actual
3582671.432024-04-2284113Actual
26747208.272023-08-2284213Actual
2332156.082023-05-2384111Actual
2402357.002023-06-228456Actual
4201129.002021-11-228417Actual
35977205.002024-05-238463Actual
2669100.002021-10-238465Budget
3803419.912024-06-2284212Actual
21282146.542023-03-258468Actual
9867121.002022-04-228467Actual
27049241.002023-09-228415Actual
2881119.912023-10-2384511Actual
19106234.002023-01-228467Actual
6216100.002022-01-228436Budget
1244166.002022-07-238463Actual
24146158.002023-06-228467Actual
1026114.722021-08-228428Actual
15146126.842022-09-228428Actual
28141201.002023-10-238464Actual
2172236.002023-04-228473Actual
11641164.002022-06-228465Actual
2432352.892023-06-2284111Actual
5572123.812021-12-238468Actual
32399127.572024-01-2284113Actual
2178485.002023-04-228464Actual
1191260.002022-06-228456Budget
1662688.002022-11-228473Actual
10740105.002022-05-238446Actual
438990.002021-11-228428Budget
122592.002021-09-228463Actual
3573550.762024-04-2284212Actual
10693100.002022-05-238436Budget
2763290.122023-09-2284411Actual
24675192.002023-07-238463Actual
14770102.002022-09-228465Actual
507100.002021-08-228416Budget

Generated 2024-09-21 11:00:15.789 UTC