[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31335136.342024-02-1184613Actual
177483.002021-11-118446Actual
38153118.802024-08-1184213Actual
23765151.002023-08-118464Actual
11720108.002022-08-118416Actual
2881119.912023-12-1284511Actual
26333198.052023-10-118428Actual
2615159.002023-10-118466Actual
12566193.002022-09-118414Actual
130218.002021-11-118473Actual
39220189.062024-09-1184612Actual
3800673.102024-08-1184112Actual
11173132.902022-07-128468Actual
11641164.002022-08-118465Actual
15537162.002022-12-128463Actual
1851314.592023-02-1184612Actual
8692155.002022-05-148417Actual
22252122.302023-06-118428Actual
33173219.272024-04-128468Actual
3918650.762024-09-1184212Actual
2535576.292023-09-1184111Actual
10846103.002022-07-128466Actual
26305484.422023-10-118418Actual
10517100.002022-07-128465Budget
2172236.002023-06-118473Actual
9344100.002022-06-118415Budget
38865149.572024-09-118428Actual
28141201.002023-12-128464Actual
177590.002021-11-118446Budget
11579200.002022-08-118415Budget
4916145.002022-02-118465Actual
346670.002022-01-118463Budget
21220346.542023-05-148418Actual
2332156.082023-07-1284111Actual
2305185.002023-07-128466Actual
3326140.482021-12-128468Actual
9947325.332022-06-118418Actual
37126263.002024-08-118463Actual
6119100.002022-03-138416Budget
897100.002021-10-118467Budget
284100.002021-10-118464Budget
14643187.002022-11-118414Actual
37948105.022024-08-1184611Actual
2098899.002023-05-148436Actual
1176862.002022-08-118426Actual
1186474.002022-08-118446Actual
19845117.002023-04-138465Actual
6040142.002022-03-138465Actual
13631137.002022-10-118414Actual
30266373.002024-02-118413Actual
979200.002021-10-118418Budget
616750.002022-03-138426Budget
22224251.092023-06-118418Actual
616645.002022-03-138426Actual
37002164.412024-07-1284213Actual
3783427.362024-08-1184211Actual
29260327.002024-01-118414Actual
3745299.002024-08-118436Actual
3015057.392024-01-1184113Actual
4202200.002022-01-118417Budget
2458310.332023-08-1184612Actual
33584206.522024-04-1284613Actual
1390159.002022-10-118446Actual
1139018.002022-08-118473Actual
3446328.422024-05-1384511Actual
6962200.002022-04-138414Budget
795678.002022-05-148463Actual
1936634.802023-03-1384411Actual
1176940.002022-08-118426Budget
2210145.022021-11-118468Actual
25916208.002023-10-118415Actual
225200.002021-10-118414Budget
406149.002022-01-118456Actual
6777137.002022-04-138413Actual
7161135.002022-04-138465Actual
234880.002021-12-128463Budget
7756104.112022-04-138428Actual
21989111.002023-06-118436Actual
5650100.002022-03-138413Budget
30092150.762024-01-1184612Actual
167844.002021-11-118426Actual
2446676.292023-08-1184611Actual
3071275.002024-02-118466Actual
5324142.002022-02-118417Actual
2269875.002023-07-128473Actual
2245877.362023-06-1184611Actual
2142247.572023-05-1484411Actual
5898115.002022-03-138464Actual
2022128.002021-11-118467Actual
26210270.002023-10-118417Actual
12945107.002022-09-118436Actual
3573550.762024-06-1184212Actual
1594869.002022-12-128466Actual
9481100.002022-06-118416Budget
1360379.002022-10-118473Actual
10694124.002022-07-128436Actual
749180.002022-04-138466Budget
1727135.002021-11-118436Actual
32636448.002024-04-128414Actual
34791323.002024-06-118413Actual
3221631.612024-03-1284511Actual
10460200.002022-07-128415Budget
1725064.592023-01-1184111Actual
20100224.002023-04-138417Actual
10925164.002022-07-128417Actual
16534318.002023-01-118413Actual
17778110.002023-02-118415Actual
34675134.592024-05-1384113Actual
34734117.042024-05-1384613Actual
242631.002021-12-128473Actual
31640231.002024-03-128465Actual
1990385.002023-04-138416Actual
16040198.002022-12-128467Actual
15060196.002022-11-118467Actual
1284891.002022-09-118416Actual
18782108.002023-03-138415Actual
30386326.002024-02-118414Actual
9264174.002022-06-118464Actual
26872252.002023-11-118463Actual
20193279.872023-04-138418Actual
28644178.362023-12-128468Actual
1411139.002021-11-118464Actual
1630041.192022-12-1284411Actual
3148477.002024-03-128473Actual
2196127.002023-06-118426Actual
21248176.842023-05-148428Actual
1005670.002022-06-118468Budget
1197178.002022-08-118466Actual
27812189.062023-11-1184612Actual
22761101.002023-07-128464Actual
22641168.002023-07-128463Actual
33796204.002024-05-138464Actual
907974.002022-06-118463Actual
21665204.002023-06-118463Actual
1350180.002021-11-118414Actual
24887125.002023-09-118465Actual
34235410.182024-05-138418Actual
28107444.002023-12-128414Actual
31427180.002024-03-128463Actual
7102100.002022-04-138415Budget
18102129.002023-02-118467Actual
1893094.002023-03-138436Actual
391857.002022-01-118426Actual
458762.002022-02-118463Actual
29023106.522023-12-1284113Actual
34911403.002024-06-118414Actual
915730.002022-06-118473Budget
29083132.832023-12-1284613Actual
39338190.732024-09-1184613Actual
962470.002022-06-118446Budget
32426201.262024-03-1284213Actual
11580182.002022-08-118415Actual
37211424.002024-08-118414Actual
3404113.002022-01-118413Actual
21162153.002023-05-148467Actual
3284929.002024-04-128426Actual
3857453.002024-09-118426Actual
23229135.932023-07-128428Actual
1890233.002023-03-138426Actual
279625.002021-12-128426Actual
366200.002021-10-118415Budget
1662688.002023-01-118473Actual
346766.002022-01-118463Actual
1284990.002022-09-118416Budget
37034134.592024-07-1284613Actual
29295184.002024-01-118464Actual
636967.002022-03-138466Actual
3791200.002022-01-118465Budget
3603460.002024-07-128473Actual
37628271.002024-08-118467Actual
3747892.002024-08-118446Actual
1962200.002021-11-118417Budget
36247135.002024-07-128416Actual
69850.002021-10-118456Budget
513853.002022-02-118446Actual
1376097.002022-10-118465Actual
7630169.002022-04-138467Actual
33111352.602024-04-128418Actual
3172535.002024-03-128426Actual
23610278.002023-08-118413Actual
12707189.002022-09-118415Actual
37594304.002024-08-118417Actual
3005823.102024-01-1184212Actual
36565191.992024-07-128428Actual
24675192.002023-09-118463Actual
183889.272023-02-1184511Actual
1995897.002023-04-138436Actual
1833433.742023-02-1184311Actual
2650840.122023-10-1184411Actual
35507120.972024-06-1184111Actual
7338117.002022-04-138436Actual
23645151.002023-08-118463Actual
3224984.802024-03-1284611Actual
19633182.002023-04-138463Actual
31987411.692024-03-128418Actual
12190201.082022-08-118418Actual
2405555.002023-08-118466Actual
1735912.462023-01-1184511Actual
1304060.002022-09-118456Budget
19599288.002023-04-138413Actual
12567200.002022-09-118414Budget
130330.002021-11-118473Budget
8222160.002022-05-148415Actual
27987350.002023-12-128413Actual
1490200.002021-11-118415Budget
29736425.332024-01-118418Actual
8221100.002022-05-148415Budget
3688420.972024-07-1284212Actual
691529.002022-04-138473Actual
6636117.752022-03-138428Actual
3059953.002024-02-118426Actual
17158107.142023-01-118428Actual
669880.002022-03-138468Budget
224180.002021-10-118414Actual
13725182.002022-10-118415Actual
999590.002022-06-118428Budget
27751116.722023-11-1184112Actual
518557.002022-02-118456Actual
2136829.482023-05-1484211Actual
3397336.002024-05-138426Actual
3405100.002022-01-118413Budget
16689105.002023-01-118464Actual
31037102.892024-02-1184311Actual
28702165.662023-12-1284111Actual
2288125.002021-12-128413Actual
293951.002021-12-128456Actual
30982123.102024-02-1184111Actual
401491.002022-01-118446Actual
2609248.002023-10-118446Actual
2148345.442023-05-1484611Actual
3183889.002024-03-128466Actual
10693100.002022-07-128436Budget
163094.002021-11-118416Actual
8753100.002022-05-148467Budget
27049241.002023-11-118415Actual
35943252.002024-07-128413Actual
36154275.002024-07-128415Actual
3593200.002022-01-118414Budget
162469.272022-12-1284211Actual
214980.002021-11-118428Budget
1621868.852022-12-1284111Actual
2724743.002023-11-118456Actual
2475200.002021-12-128414Budget
2239839.062023-06-1184311Actual
255826.082023-09-1184212Actual
32516293.002024-04-128413Actual
6448240.002022-03-138417Actual
2656944.382023-10-1184611Actual
4123124.002022-01-118466Actual
2144910.332023-05-1484511Actual
11065200.002022-07-128418Budget
35853148.622024-06-1184213Actual
26991204.002023-11-118464Actual
32962115.002024-04-128466Actual
3553570.972024-06-1184211Actual
2399767.002023-08-118446Actual
38744355.002024-09-118417Actual
1244070.002022-09-118463Budget
10134105.002022-07-128413Actual
38068205.022024-08-1184612Actual
749073.002022-04-138466Actual
1027230.002022-07-128473Budget
1526611.402022-11-1184211Actual
4388157.142022-01-118428Actual
30804240.002024-02-118467Actual
1993030.002023-04-138426Actual
2955348.002024-01-118456Actual
2337639.062023-07-1284311Actual
1019580.002022-07-128463Actual
412290.002022-01-118466Budget
3862867.002024-09-118446Actual
2479486.002023-09-118464Actual
2958684.002024-01-118466Actual
235219.272023-07-1284112Actual
24112211.002023-08-118417Actual
2148134.422021-11-118428Actual
10740105.002022-07-128446Actual
29678237.002024-01-118467Actual
3901263.532024-09-1184311Actual
2039443.312023-04-1384411Actual
1632712.462022-12-1284511Actual
34497149.702024-05-1384611Actual
25856161.002023-10-118464Actual
25699240.002023-10-118413Actual
2533130.002021-12-128464Actual
1490957.002022-11-118446Actual
4915200.002022-02-118465Budget
2845130.002021-12-128436Actual
182138.002021-11-118456Actual
603112.002021-10-118436Actual
3078200.002021-12-128417Budget
1084790.002022-07-128466Budget
15180141.992022-11-118468Actual
21750165.002023-06-118414Actual
972980.002022-06-118466Budget
28489404.002023-12-128417Actual
1382097.002022-10-118416Actual
9792.002021-10-118463Actual
2757853.952023-11-1184211Actual
3408578.002024-05-138466Actual
3213573.102024-03-1284211Actual
1733249.702023-01-1184411Actual
29643329.002024-01-118417Actual
2497218.002023-09-118426Actual
38241326.002024-09-118413Actual
34826191.002024-06-118463Actual
1426412.462022-10-1184211Actual
10055138.962022-06-118468Actual
1064440.002022-07-128426Budget
1551100.002021-11-118465Budget
3292943.002024-04-128456Actual
3968100.002022-01-118436Budget
738477.002022-04-138446Actual
11642100.002022-08-118465Budget
1251930.002022-09-118473Budget
225165.012023-06-1184112Actual
2944696.002024-01-118416Actual
29856165.662024-01-1184111Actual
32822127.002024-04-128416Actual
16747160.002023-01-118415Actual
13241100.002022-09-118467Budget
25734181.002023-10-118463Actual
27082162.002023-11-118465Actual
18570380.002023-03-138413Actual
2474257.002021-12-128414Actual
2355311.402023-07-1284612Actual
34354196.512024-05-1384111Actual
20841155.002023-05-148415Actual
466540.002022-02-118473Budget
4712196.002022-02-118414Actual
34617174.172024-05-1384612Actual
2435123.102023-08-1184211Actual
38602138.002024-09-118436Actual
1730530.552023-01-1184311Actual
25821232.002023-10-118414Actual
2293819.002023-07-128426Actual
2034020.972023-04-1384211Actual
15750143.002022-12-128465Actual
26747208.272023-10-1184213Actual
21631268.002023-06-118413Actual
1336980.002022-09-118428Budget
2234373.102023-06-1184111Actual
9401100.002022-06-118465Budget
8284116.002022-05-148465Actual
33019353.002024-04-128417Actual
7337100.002022-04-138436Budget
38184239.852024-08-1184613Actual
513980.002022-02-118446Budget
3561615.652024-06-1184511Actual
17072142.002023-01-118467Actual
1882100.002021-11-118466Budget
30890179.872024-02-118428Actual
7240118.002022-04-138416Actual
3266102.602021-12-128428Actual
18817165.002023-03-138465Actual
30209134.592024-01-1184613Actual
1795248.002023-02-118446Actual
5384100.002022-02-118467Budget
23108196.002023-07-128417Actual
3742432.002024-08-118426Actual
3685682.682024-07-1284112Actual
4713200.002022-02-118414Budget
167930.002021-11-118426Budget
29764176.842024-01-118428Actual
1552114.002021-11-118465Actual
24146158.002023-08-118467Actual
14114301.092022-10-118418Actual
30862542.002024-02-118418Actual
13430172.302022-09-118468Actual
1342990.002022-09-118468Budget
354540.002022-01-118473Budget
12708200.002022-09-118415Budget
803430.002022-05-148473Budget
35329254.002024-06-118467Actual
1191139.002022-08-118456Actual
4853190.002022-02-118415Actual
18221182.902023-02-118468Actual
1728100.002021-11-118436Budget
3668557.142024-07-1284211Actual
571273.002022-03-138463Actual
29175182.002024-01-118463Actual
3106484.802024-02-1184411Actual
69747.002021-10-118456Actual
38837414.732024-09-118418Actual
565194.002022-03-138413Actual
17601202.002023-02-118463Actual
30627103.002024-02-118436Actual
611894.002022-03-138416Actual
13544217.002022-10-118463Actual
28234220.002023-12-128465Actual
3325959.272024-04-1284211Actual
21282146.542023-05-148468Actual
3077222.002021-12-128417Actual
13665134.002022-10-118464Actual
31605235.002024-03-128415Actual
27430357.152023-11-118418Actual
2642690.122023-10-1184111Actual
2669100.002021-12-128465Budget
255557.142023-09-1184112Actual
952850.002022-06-118426Budget
27605115.652023-11-1184311Actual
893991.992022-05-148468Actual
952947.002022-06-118426Actual
3627432.002024-07-128426Actual
31156105.022024-02-1184112Actual
1496870.002022-11-118466Actual
915621.002022-06-118473Actual
1887560.002023-03-138416Actual
13321243.512022-09-118418Actual
36062433.002024-07-128414Actual
838200.002021-10-118417Budget
2988436.932024-01-1184211Actual
4994100.002022-02-118416Budget
2508581.002023-09-118466Actual
15715125.002022-12-128415Actual
11817100.002022-08-118436Budget
9019100.002022-06-118413Budget
1694739.002023-01-118456Actual
2505229.002023-09-118456Actual
4340184.422022-01-118418Actual
1431831.612022-10-1184411Actual
2443211.402023-08-1184511Actual
3564995.442024-06-1184611Actual
34142333.002024-05-138417Actual
19071233.002023-03-138417Actual
24204270.782023-08-118418Actual
1895647.002023-03-138446Actual
37091396.002024-08-118413Actual
10135100.002022-07-128413Budget
18067237.002023-02-118417Actual
19810135.002023-04-138415Actual
458670.002022-02-118463Budget
2031276.292023-04-1384111Actual
2549760.332023-09-1184611Actual
452694.002022-02-118413Actual
28292118.002023-12-128416Actual
3177971.002024-03-128446Actual
8880117.752022-05-148428Actual
36657178.422024-07-1284111Actual
164198.212022-12-1284112Actual
18690194.002023-03-138414Actual
17625.002021-10-118473Actual
11818117.002022-08-118436Actual
2716739.002023-11-118426Actual
36302125.002024-07-128436Actual
1117490.002022-07-128468Budget
4448131.392022-01-118468Actual
33946116.002024-05-138416Actual

Generated 2024-11-10 23:34:35.853 UTC