[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
962568.002022-06-118446Actual
167930.002021-11-118426Budget
28702165.662023-12-1284111Actual
2944696.002024-01-118416Actual
3140114.002021-12-128467Actual
4916145.002022-02-118465Actual
34142333.002024-05-138417Actual
33173219.272024-04-128468Actual
2245877.362023-06-1184611Actual
9343136.002022-06-118415Actual
6776100.002022-04-138413Budget
1084790.002022-07-128466Budget
8691200.002022-05-148417Budget
11580182.002022-08-118415Actual
3216279.482024-03-1284311Actual
144098.212022-10-1184112Actual
8692155.002022-05-148417Actual
33676168.002024-05-138463Actual
1429145.442022-10-1184311Actual
1851314.592023-02-1184612Actual
3458335.872024-05-1384212Actual
24640333.002023-09-118413Actual
1583517.002022-12-128426Actual
513853.002022-02-118446Actual
366200.002021-10-118415Budget
18160246.542023-02-118418Actual
33641293.002024-05-138413Actual
17926112.002023-02-118436Actual
1230090.002022-08-118468Budget
691430.002022-04-138473Budget
34946249.002024-06-118464Actual
1482881.002022-11-118416Actual
6216100.002022-03-138436Budget
10459156.002022-07-128415Actual
37748261.692024-08-118468Actual
27430357.152023-11-118418Actual
2399767.002023-08-118446Actual
10846103.002022-07-128466Actual
16534318.002023-01-118413Actual
29295184.002024-01-118464Actual
29050201.262023-12-1284213Actual
3791513.532024-08-1184511Actual
2958684.002024-01-118466Actual
2136829.482023-05-1484211Actual
1310090.002022-09-118466Budget
34702152.132024-05-1384213Actual
3118436.932024-02-1184212Actual
33111352.602024-04-128418Actual
13509294.002022-10-118413Actual
1895647.002023-03-138446Actual
1461538.002022-11-118473Actual
12628100.002022-09-118464Budget
9578100.002022-06-118436Budget
1390159.002022-10-118446Actual
2440547.572023-08-1184411Actual
438990.002022-01-118428Budget
2601153.002023-10-118416Actual
33019353.002024-04-128417Actual
3592213.002022-01-118414Actual
25699240.002023-10-118413Actual
1431831.612022-10-1184411Actual
36537496.542024-07-128418Actual
13430172.302022-09-118468Actual
3800673.102024-08-1184112Actual
21631268.002023-06-118413Actual
3213573.102024-03-1284211Actual
2148134.422021-11-118428Actual
1172190.002022-08-118416Budget
915621.002022-06-118473Actual
13242158.002022-09-118467Actual
20628333.002023-05-148413Actual
289390.002021-12-128446Budget
1493550.002022-11-118456Actual
1131270.002022-08-118463Budget
26991204.002023-11-118464Actual
3865467.002024-09-118456Actual
245512.892023-08-1184212Actual
1131377.002022-08-118463Actual
14019162.002022-10-118417Actual
1289736.002022-09-118426Actual
2609248.002023-10-118446Actual
458762.002022-02-118463Actual
2670179.002021-12-128465Actual
39220189.062024-09-1184612Actual
3862867.002024-09-118446Actual
3326140.482021-12-128468Actual
35449216.242024-06-118468Actual
29501136.002024-01-118436Actual
17720120.002023-02-118464Actual
12190201.082022-08-118418Actual
12049164.002022-08-118417Actual
3734200.002022-01-118415Budget
13665134.002022-10-118464Actual
9680.002021-10-118463Budget
25856161.002023-10-118464Actual
1396076.002022-10-118466Actual
1898237.002023-03-138456Actual
27458288.972023-11-118428Actual
23971105.002023-08-118436Actual
3627432.002024-07-128426Actual
30627103.002024-02-118436Actual
1197090.002022-08-118466Budget
1467794.002022-11-118464Actual
2692986.002023-11-118473Actual
11501100.002022-08-118464Budget
6510100.002022-03-138467Budget
26747208.272023-10-1184213Actual
1684098.002023-01-118416Actual
1827961.402023-02-1184111Actual
24204270.782023-08-118418Actual
12708200.002022-09-118415Budget
37002164.412024-07-1284213Actual
3668557.142024-07-1284211Actual
1342990.002022-09-118468Budget
2881119.912023-12-1284511Actual
28022222.002023-12-128463Actual
10740105.002022-07-128446Actual
16126132.902022-12-128428Actual
32049213.212024-03-128468Actual
1836133.742023-02-1184411Actual
2845130.002021-12-128436Actual
1526611.402022-11-1184211Actual
10694124.002022-07-128436Actual
1529328.422022-11-1184311Actual
604100.002021-10-118436Budget
1299299.002022-09-118446Actual
2299252.002023-07-128446Actual
18690194.002023-03-138414Actual
35707122.042024-06-1184112Actual
2549760.332023-09-1184611Actual
1842242.252023-02-1184611Actual
3221631.612024-03-1284511Actual
9577117.002022-06-118436Actual
2196127.002023-06-118426Actual
13179148.002022-09-118417Actual
34235410.182024-05-138418Actual
38957134.802024-09-1184111Actual
8753100.002022-05-148467Budget
27550159.272023-11-1184111Actual
15715125.002022-12-128415Actual
518557.002022-02-118456Actual
1730530.552023-01-1184311Actual
17601202.002023-02-118463Actual
3812697.742024-08-1184113Actual
32426201.262024-03-1284213Actual
31640231.002024-03-128465Actual
29175182.002024-01-118463Actual
35886141.612024-06-1184613Actual
3106484.802024-02-1184411Actual
12770100.002022-09-118465Budget
15657125.002022-12-128464Actual
8283100.002022-05-148465Budget
7241100.002022-04-138416Budget
33467141.192024-04-1284612Actual
279730.002021-12-128426Budget
34497149.702024-05-1384611Actual
1059790.002022-07-128416Budget
3553570.972024-06-1184211Actual
32459118.802024-03-1284613Actual
36444367.002024-07-128417Actual
789696.002022-05-148413Actual
850770.002022-05-148446Budget
25734181.002023-10-118463Actual
2254915.652023-06-1184612Actual
1594869.002022-12-128466Actual
224180.002021-10-118414Actual
19718158.002023-04-138414Actual
69747.002021-10-118456Actual
3183889.002024-03-128466Actual
174515.012023-01-1184112Actual
38744355.002024-09-118417Actual
38899195.022024-09-118468Actual
1725064.592023-01-1184111Actual
24760189.002023-09-118414Actual
4202200.002022-01-118417Budget
39039115.652024-09-1184411Actual
2642690.122023-10-1184111Actual
1490200.002021-11-118415Budget
1064541.002022-07-128426Actual
37100.002021-10-118413Budget
36096241.002024-07-128464Actual
2615159.002023-10-118466Actual
1993030.002023-04-138426Actual
36103.002021-10-118413Actual
2479486.002023-09-118464Actual
37211424.002024-08-118414Actual
28234220.002023-12-128465Actual
3901263.532024-09-1184311Actual
738570.002022-04-138446Budget
999590.002022-06-118428Budget
898119.002021-10-118467Actual
2843299.002023-12-128466Actual
1351200.002021-11-118414Budget
234963.002021-12-128463Actual
37861102.892024-08-1184311Actual
162469.272022-12-1284211Actual
256148.212023-09-1184612Actual
3177971.002024-03-128446Actual
37686385.942024-08-118418Actual
5384100.002022-02-118467Budget
20254196.542023-04-138468Actual
3638792.002024-07-128466Actual
1727823.102023-01-1184211Actual
3509784.002024-06-118416Actual
3148477.002024-03-128473Actual
24887125.002023-09-118465Actual
3224984.802024-03-1284611Actual
9344100.002022-06-118415Budget
1765835.002023-02-118473Actual
55530.002021-10-118426Budget
8143200.002022-05-148464Budget
16654222.002023-01-118414Actual
11817100.002022-08-118436Budget
30030103.952024-01-1184112Actual
33525122.312024-04-1284113Actual
29140360.002024-01-118413Actual
3071275.002024-02-118466Actual
27605115.652023-11-1184311Actual
2098899.002023-05-148436Actual
781770.002022-04-138468Budget
3561615.652024-06-1184511Actual
24675192.002023-09-118463Actual
4775153.002022-02-118464Actual
1176862.002022-08-118426Actual
14524252.002022-11-118413Actual
2034020.972023-04-1384211Actual
33761316.002024-05-138414Actual
893991.992022-05-148468Actual
17566355.002023-02-118413Actual
65072.002021-10-118446Actual
13725182.002022-10-118415Actual
35152114.002024-06-118436Actual
17871100.002023-02-118416Actual
11173132.902022-07-128468Actual
15025261.002022-11-118417Actual
27337272.002023-11-118417Actual
3325959.272024-04-1284211Actual
2093369.002023-05-148416Actual
4713200.002022-02-118414Budget
1789828.002023-02-118426Actual
2807981.002023-12-128473Actual
8142155.002022-05-148464Actual
6697132.902022-03-138468Actual
22819145.002023-07-128415Actual
1893094.002023-03-138436Actual
1410100.002021-11-118464Budget
1026114.722021-10-118428Actual
21248176.842023-05-148428Actual
972873.002022-06-118466Actual
108590.002021-10-118468Budget
2057113.532023-04-1384612Actual
37888107.142024-08-1184411Actual
21220346.542023-05-148418Actual
838200.002021-10-118417Budget
11579200.002022-08-118415Budget
164778.212022-12-1284612Actual
1423657.142022-10-1184111Actual
5323200.002022-02-118417Budget
5324142.002022-02-118417Actual
1078860.002022-07-128456Budget
32551177.002024-04-128463Actual
6509161.002022-03-138467Actual
21750165.002023-06-118414Actual
34177184.002024-05-138467Actual
33888239.002024-05-138465Actual
31335136.342024-02-1184613Actual
220990.002021-11-118468Budget
1027332.002022-07-128473Actual
14142117.752022-10-118428Actual
738477.002022-04-138446Actual
4123124.002022-01-118466Actual
4853190.002022-02-118415Actual
3101036.932024-02-1184211Actual
22224251.092023-06-118418Actual
35387410.182024-06-118418Actual
14770102.002022-11-118465Actual
279625.002021-12-128426Actual
557180.002022-02-118468Budget
2337639.062023-07-1284311Actual
1689590.002023-01-118436Actual
3172535.002024-03-128426Actual
3404113.002022-01-118413Actual
1496870.002022-11-118466Actual
17192163.212023-01-118468Actual
34734117.042024-05-1384613Actual
39158113.532024-09-1184112Actual
37628271.002024-08-118467Actual
36302125.002024-07-128436Actual
803430.002022-05-148473Budget
11065200.002022-07-128418Budget
122480.002021-11-118463Budget
749073.002022-04-138466Actual
177590.002021-11-118446Budget
38865149.572024-09-118428Actual
1019580.002022-07-128463Actual
2612200.002021-12-128415Budget
1376097.002022-10-118465Actual
5899100.002022-03-138464Budget
3803419.912024-08-1184212Actual
1005670.002022-06-118468Budget
2837378.002023-12-128446Actual
3655135.002022-01-118464Actual
2884582.682023-12-1284611Actual
34826191.002024-06-118463Actual
3854788.002024-09-118416Actual
3488379.002024-06-118473Actual
4915200.002022-02-118465Budget
14558204.002022-11-118463Actual
36975145.112024-07-1284113Actual
3871100.002022-01-118416Budget
34911403.002024-06-118414Actual
907974.002022-06-118463Actual
16098305.632022-12-128418Actual
1289640.002022-09-118426Budget
21162153.002023-05-148467Actual
38068205.022024-08-1184612Actual
35294307.002024-06-118417Actual
2645439.062023-10-1184211Actual
20193279.872023-04-138418Actual
22285145.022023-06-118468Actual
37246288.002024-08-118464Actual
728856.002022-04-138426Actual
31987411.692024-03-128418Actual
18817165.002023-03-138465Actual
8754148.002022-05-148467Actual
1086107.142021-10-118468Actual
507100.002021-10-118416Budget
35039162.002024-06-118465Actual
2107086.002023-05-148466Actual
26210270.002023-10-118417Actual
32307109.272024-03-1284112Actual
27897204.762023-11-1184213Actual
1446711.402022-10-1184612Actual
8880117.752022-05-148428Actual
11720108.002022-08-118416Actual
1167100.002021-11-118413Budget
3564995.442024-06-1184611Actual
12707189.002022-09-118415Actual
1304060.002022-09-118456Budget
31753125.002024-03-128436Actual
27372223.002023-11-118467Actual
1739372.042023-01-1184611Actual
38454215.002024-09-118415Actual
27987350.002023-12-128413Actual
3127678.452024-02-1184113Actual
3750462.002024-08-118456Actual
4201129.002022-01-118417Actual
3067949.002024-02-118456Actual
2650840.122023-10-1184411Actual
36062433.002024-07-128414Actual
603112.002021-10-118436Actual
1750914.592023-01-1184612Actual
1936634.802023-03-1384411Actual
2042126.292023-04-1384511Actual
2291177.002023-07-128416Actual
2305185.002023-07-128466Actual
4340184.422022-01-118418Actual
1797831.002023-02-118456Actual
38602138.002024-09-118436Actual
513980.002022-02-118446Budget
3733147.002022-01-118415Actual
2662812.462023-10-1184112Actual
6039200.002022-03-138465Budget
2402357.002023-08-118456Actual
3218997.572024-03-1284411Actual
551090.002022-02-118428Budget
3593200.002022-01-118414Budget
2757853.952023-11-1184211Actual
3397336.002024-05-138426Actual
23765151.002023-08-118464Actual
6963180.002022-04-138414Actual
1078762.002022-07-128456Actual
1882100.002021-11-118466Budget
31303132.832024-02-1184213Actual
2178485.002023-06-118464Actual
1111280.002022-07-128428Budget
19106234.002023-03-138467Actual
33053236.002024-04-128467Actual
10596104.002022-07-128416Actual
1866241.002023-03-138473Actual
23201240.482023-07-128418Actual
22853108.002023-07-128465Actual
28610193.512023-12-128428Actual

Generated 2024-11-10 23:08:51.566 UTC