[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-02-218463Actual
30924281.392023-12-228468Actual
2172236.002023-04-218473Actual
34497149.702024-03-2384611Actual
17192163.212022-11-218468Actual
458762.002021-12-228463Actual
14176145.022022-08-218468Actual
33231160.342024-02-2184111Actual
36444367.002024-05-228417Actual
1727823.102022-11-2184211Actual
2494562.002023-07-228416Actual
32551177.002024-02-218463Actual
29501136.002023-11-218436Actual
6215120.002022-01-218436Actual
28107444.002023-10-228414Actual
3906613.532024-07-2284511Actual
265359.272023-08-2184511Actual
4341100.002021-11-218418Budget
31303132.832023-12-2284213Actual
27195135.002023-09-218436Actual
4261100.002021-11-218467Budget
38865149.572024-07-228428Actual
1559449.002022-10-228473Actual
3325959.272024-02-2184211Actual
21876105.002023-04-218465Actual
220990.002021-09-218468Budget
1730530.552022-11-2184311Actual
167844.002021-09-218426Actual
365147.002021-08-218415Actual
4995103.002021-12-228416Actual
37806114.592024-06-2184111Actual
13180200.002022-07-228417Budget
3857453.002024-07-228426Actual
245247.142023-06-2184112Actual
11173132.902022-05-228468Actual
1078860.002022-05-228456Budget
34911403.002024-04-218414Actual
177590.002021-09-218446Budget
3334794.382024-02-2184611Actual
2508581.002023-07-228466Actual
3015057.392023-11-2184113Actual
2340347.572023-05-2284411Actual
749180.002022-02-218466Budget
35294307.002024-04-218417Actual
9480123.002022-04-218416Actual
781770.002022-02-218468Budget
1535467.782022-09-2184611Actual
1848010.332022-12-2284112Actual
3405351.002024-03-238456Actual
7897100.002022-03-248413Budget
23730195.002023-06-218414Actual
2178485.002023-04-218464Actual
28292118.002023-10-228416Actual
1931213.532023-01-2184211Actual
1446711.402022-08-2184612Actual
12379100.002022-07-228413Budget
23263131.392023-05-228468Actual
37888107.142024-06-2184411Actual
6040142.002022-01-218465Actual
5092100.002021-12-228436Budget
35004297.002024-04-218415Actual
13430172.302022-07-228468Actual
9264174.002022-04-218464Actual
17720120.002022-12-228464Actual
3742432.002024-06-218426Actual
36657178.422024-05-2284111Actual
3183889.002024-01-218466Actual
3635460.002024-05-228456Actual
9204220.002022-04-218414Actual
30092150.762023-11-2184612Actual
36917131.612024-05-2284612Actual
3177971.002024-01-218446Actual
6510100.002022-01-218467Budget
3077222.002021-10-228417Actual
2473236.002023-07-228473Actual
3673975.232024-05-2284411Actual
3865467.002024-07-228456Actual
17730.002021-08-218473Budget
3655135.002021-11-218464Actual
19633182.002023-02-218463Actual
35707122.042024-04-2184112Actual
6039200.002022-01-218465Budget
22285145.022023-04-218468Actual
10925164.002022-05-228417Actual
3172535.002024-01-218426Actual
2541027.362023-07-2284311Actual
5839242.002022-01-218414Actual
2034020.972023-02-2184211Actual
14770102.002022-09-218465Actual
3739799.002024-06-218416Actual
10517100.002022-05-228465Budget
8753100.002022-03-248467Budget
23645151.002023-06-218463Actual
10134105.002022-05-228413Actual
2656944.382023-08-2184611Actual
17778110.002022-12-228415Actual
28141201.002023-10-228464Actual
8880117.752022-03-248428Actual
2958684.002023-11-218466Actual
234880.002021-10-228463Budget
604100.002021-08-218436Budget
7161135.002022-02-218465Actual
234963.002021-10-228463Actual
9265200.002022-04-218464Budget
1360379.002022-08-218473Actual
3833354.002024-07-228473Actual
26957309.002023-09-218414Actual
37034134.592024-05-2284613Actual
3373363.002024-03-238473Actual
2787067.922023-09-2184113Actual
21162153.002023-03-248467Actual
2831929.002023-10-228426Actual
37126263.002024-06-218463Actual
35886141.612024-04-2184613Actual
13368128.362022-07-228428Actual
2269875.002023-05-228473Actual
2042126.292023-02-2184511Actual
2777924.162023-09-2184212Actual
1289640.002022-07-228426Budget
3216279.482024-01-2184311Actual
426116.002021-08-218465Actual
1627331.612022-10-2284311Actual
2535576.292023-07-2284111Actual
177483.002021-09-218446Actual
21248176.842023-03-248428Actual
2993892.252023-11-2184411Actual
2201564.002023-04-218446Actual
2157413.532023-03-2484612Actual
20748218.002023-03-248414Actual
24887125.002023-07-228465Actual
1244070.002022-07-228463Budget
32426201.262024-01-2184213Actual
31753125.002024-01-218436Actual
144365.012022-08-2184212Actual
2991196.512023-11-2184311Actual
2757853.952023-09-2184211Actual
10741100.002022-05-228446Budget
27337272.002023-09-218417Actual
631050.002022-01-218456Budget
15657125.002022-10-228464Actual
34734117.042024-03-2384613Actual
10596104.002022-05-228416Actual
3718380.002024-06-218473Actual
1969083.002023-02-218473Actual
1827961.402022-12-2284111Actual
2237130.552023-04-2184211Actual
1084790.002022-05-228466Budget
7570200.002022-02-218417Budget
2765940.122023-09-2184511Actual
2884582.682023-10-2284611Actual
2846100.002021-10-228436Budget
15146126.842022-09-218428Actual
69747.002021-08-218456Actual
1733249.702022-11-2184411Actual
3862867.002024-07-228446Actual
1490957.002022-09-218446Actual
2837378.002023-10-228446Actual
3671276.292024-05-2284311Actual
2648144.382023-08-2184311Actual
32399127.572024-01-2184113Actual
728950.002022-02-218426Budget
4712196.002021-12-228414Actual
12567200.002022-07-228414Budget
28199229.002023-10-228415Actual
2022128.002021-09-218467Actual
3967124.002021-11-218436Actual
1461538.002022-09-218473Actual
38899195.022024-07-228468Actual
25856161.002023-08-218464Actual
1998461.002023-02-218446Actual
20663196.002023-03-248463Actual
1686724.002022-11-218426Actual
1482881.002022-09-218416Actual
3005823.102023-11-2184212Actual
25235317.752023-07-228418Actual
15622155.002022-10-228414Actual
3292943.002024-02-218456Actual
3331360.332024-02-2184411Actual
31547206.002024-01-218464Actual
8143200.002022-03-248464Budget
33796204.002024-03-238464Actual
26991204.002023-09-218464Actual
5384100.002021-12-228467Budget
2988436.932023-11-2184211Actual
2845130.002021-10-228436Actual
6119100.002022-01-218416Budget
21220346.542023-03-248418Actual
284100.002021-08-218464Budget
2546423.102023-07-2284511Actual
1851314.592022-12-2284612Actual
4527100.002021-12-228413Budget
195429.272023-01-2184612Actual
182250.002021-09-218456Budget
962568.002022-04-218446Actual
29140360.002023-11-218413Actual
803527.002022-03-248473Actual
38957134.802024-07-2284111Actual
1795248.002022-12-228446Actual
2549760.332023-07-2284611Actual
2242548.632023-04-2184411Actual
37714272.302024-06-218428Actual
31218162.462023-12-2284612Actual
16160211.692022-10-228468Actual
39278106.522024-07-2284113Actual
3812697.742024-06-2184113Actual
1244166.002022-07-228463Actual
34826191.002024-04-218463Actual
130330.002021-09-218473Budget
32877109.002024-02-218436Actual
2532100.002021-10-228464Budget
2096027.002023-03-248426Actual
14524252.002022-09-218413Actual
18067237.002022-12-228417Actual
1990385.002023-02-218416Actual
9867121.002022-04-218467Actual
3582671.432024-04-2184113Actual
38153118.802024-06-2184213Actual
31037102.892023-12-2284311Actual
2039443.312023-02-2184411Actual
1172190.002022-06-218416Budget
907880.002022-04-218463Budget
1529328.422022-09-2184311Actual
8612100.002022-03-248466Actual
235219.272023-05-2284112Actual
25177198.002023-07-228467Actual
2611843.002023-08-218456Actual
7241100.002022-02-218416Budget
1694739.002022-11-218456Actual
3140114.002021-10-228467Actual
1304060.002022-07-228456Budget
2093369.002023-03-248416Actual
13242158.002022-07-228467Actual
3791513.532024-06-2184511Actual
9792.002021-08-218463Actual
10986153.002022-05-228467Actual
2728082.002023-09-218466Actual
1933917.782023-01-2184311Actual
33467141.192024-02-2184612Actual
15715125.002022-10-228415Actual
412290.002021-11-218466Budget
39100132.682024-07-2284611Actual
3340590.122024-02-2184112Actual
18188117.752022-12-228428Actual
33946116.002024-03-238416Actual
10518123.002022-05-228465Actual
164198.212022-10-2284112Actual
32015226.842024-01-218428Actual
2601153.002023-08-218416Actual
1387570.002022-08-218436Actual
37628271.002024-06-218467Actual
28610193.512023-10-228428Actual
24675192.002023-07-228463Actual
8083200.002022-03-248414Budget
795780.002022-03-248463Budget
557180.002021-12-228468Budget
579136.002022-01-218473Actual
1630041.192022-10-2284411Actual
23858143.002023-06-218465Actual
850665.002022-03-248446Actual
3733147.002021-11-218415Actual
2004369.002023-02-218466Actual
12111100.002022-06-218467Budget
1197090.002022-06-218466Budget
33019353.002024-02-218417Actual
1176940.002022-06-218426Budget
30769315.002023-12-228417Actual
1552114.002021-09-218465Actual
728856.002022-02-218426Actual
2148345.442023-03-2484611Actual
2196127.002023-04-218426Actual
28234220.002023-10-228465Actual
1005670.002022-04-218468Budget
1131270.002022-06-218463Budget
16005218.002022-10-228417Actual
861380.002022-03-248466Budget
38489259.002024-07-228465Actual
14558204.002022-09-218463Actual
17158107.142022-11-218428Actual
8142155.002022-03-248464Actual
1167100.002021-09-218413Budget
6447200.002022-01-218417Budget
1139130.002022-06-218473Budget
2031276.292023-02-2184111Actual
38396200.002024-07-228464Actual
743240.002022-02-218456Budget
11439231.002022-06-218414Actual
12191200.002022-06-218418Budget
26210270.002023-08-218417Actual
2611177.002021-10-228415Actual
2878483.742023-10-2284411Actual
2672064.412023-08-2184113Actual
22224251.092023-04-218418Actual
1336980.002022-07-228428Budget
30862542.002023-12-228418Actual
37861102.892024-06-2184311Actual
27430357.152023-09-218418Actual
1797831.002022-12-228456Actual
401491.002021-11-218446Actual
2370236.002023-06-218473Actual
2245877.362023-04-2184611Actual
29353262.002023-11-218415Actual
979200.002021-08-218418Budget
898119.002021-08-218467Actual
3343320.972024-02-2184212Actual
11500144.002022-06-218464Actual
23108196.002023-05-228417Actual
35853148.622024-04-2184213Actual
1303968.002022-07-228456Actual
11818117.002022-06-218436Actual
2722195.002023-09-218446Actual
1251930.002022-07-228473Budget
20875161.002023-03-248465Actual
256148.212023-07-2284612Actual
7708200.002022-02-218418Budget
13321243.512022-07-228418Actual
1223880.002022-06-218428Budget
30479221.002023-12-228415Actual
1411139.002021-09-218464Actual
31427180.002024-01-218463Actual
2293819.002023-05-228426Actual
5323200.002021-12-228417Budget
22641168.002023-05-228463Actual
2437831.612023-06-2184311Actual
7240118.002022-02-218416Actual
25821232.002023-08-218414Actual
215418.212023-03-2484112Actual
2724743.002023-09-218456Actual
1939326.292023-01-2184511Actual
36302125.002024-05-228436Actual
2036718.842023-02-2184311Actual
2332156.082023-05-2284111Actual
31640231.002024-01-218465Actual
524499.002021-12-228466Actual
12707189.002022-07-228415Actual
34791323.002024-04-218413Actual
3284929.002024-02-218426Actual
18724120.002023-01-218464Actual
23610278.002023-06-218413Actual
24112211.002023-06-218417Actual
354436.002021-11-218473Actual
37537104.002024-06-218466Actual
1376097.002022-08-218465Actual
743133.002022-02-218456Actual
3918650.762024-07-2284212Actual
391857.002021-11-218426Actual
38184239.852024-06-2184613Actual
39158113.532024-07-2284112Actual
425100.002021-08-218465Budget
3734200.002021-11-218415Budget
2343013.532023-05-2284511Actual
2839960.002023-10-228456Actual
38276179.002024-07-228463Actual
108590.002021-08-218468Budget
1962200.002021-09-218417Budget
9344100.002022-04-218415Budget
2288125.002021-10-228413Actual
29175182.002023-11-218463Actual
1728100.002021-09-218436Budget
2394315.002023-06-218426Actual
214980.002021-09-218428Budget
669880.002022-01-218468Budget
8754148.002022-03-248467Actual
36096241.002024-05-228464Actual
1467794.002022-09-218464Actual
2749100.002021-10-228416Budget
1765835.002022-12-228473Actual
8284116.002022-03-248465Actual
2337639.062023-05-2284311Actual
21842168.002023-04-218415Actual
65190.002021-08-218446Budget
12112113.002022-06-218467Actual
2104051.002023-03-248456Actual
32307109.272024-01-2184112Actual
35943252.002024-05-228413Actual
28347146.002023-10-228436Actual
513853.002021-12-228446Actual
406250.002021-11-218456Budget
3290386.002024-02-218446Actual
167930.002021-09-218426Budget
19106234.002023-01-218467Actual
1901483.002023-01-218466Actual
37091396.002024-06-218413Actual
1526611.402022-09-2184211Actual
23971105.002023-06-218436Actual
1191260.002022-06-218456Budget
13179148.002022-07-228417Actual
915621.002022-04-218473Actual
1551100.002021-09-218465Budget
855440.002022-03-248456Budget
3668557.142024-05-2284211Actual
1544514.592022-09-2184612Actual
14643187.002022-09-218414Actual
2670179.002021-10-228465Actual
31512364.002024-01-218414Actual
23765151.002023-06-218464Actual
30627103.002023-12-228436Actual
3750462.002024-06-218456Actual
6448240.002022-01-218417Actual
13665134.002022-08-218464Actual
24640333.002023-07-228413Actual
2305185.002023-05-228466Actual
10381116.002022-05-228464Actual
1866241.002023-01-218473Actual
11642100.002022-06-218465Budget
630942.002022-01-218456Actual
35152114.002024-04-218436Actual
1059790.002022-05-228416Budget
513980.002021-12-228446Budget
21127160.002023-03-248417Actual
37002164.412024-05-2284213Actual
29083132.832023-10-2284613Actual
35387410.182024-04-218418Actual
2210145.022021-09-218468Actual
17871100.002022-12-228416Actual
29856165.662023-11-2184111Actual
1117490.002022-05-228468Budget
1942657.142023-01-2184611Actual
2001039.002023-02-218456Actual
10460200.002022-05-228415Budget
3071275.002023-12-228466Actual
1166129.002021-09-218413Actual
9577117.002022-04-218436Actual
33888239.002024-03-238465Actual
37100.002021-08-218413Budget
12378107.002022-07-228413Actual
22726189.002023-05-228414Actual
2101200.002021-09-218418Budget
7630169.002022-02-218467Actual
32636448.002024-02-218414Actual
7023200.002022-02-218464Budget
2662812.462023-08-2184112Actual
2204139.002023-04-218456Actual
19718158.002023-02-218414Actual
571370.002022-01-218463Budget
11253140.002022-06-218413Actual
1632712.462022-10-2284511Actual
19752101.002023-02-218464Actual
1588955.002022-10-228446Actual
13241100.002022-07-228467Budget
3603460.002024-05-228473Actual
2289100.002021-10-228413Budget
3118436.932023-12-2284212Actual
551090.002021-12-228428Budget
7102100.002022-02-218415Budget
2479486.002023-07-228464Actual
289390.002021-10-228446Budget
36479249.002024-05-228467Actual
274897.002021-10-228416Actual

Generated 2024-09-21 02:38:12.000 UTC