[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002024-07-128417Actual
332590.002021-12-128468Budget
25000109.002023-09-118436Actual
33946116.002024-05-138416Actual
2923282.002024-01-118473Actual
37861102.892024-08-1184311Actual
978235.932021-10-118418Actual
967140.002022-06-118456Budget
26366187.452023-10-118468Actual
30266373.002024-02-118413Actual
401580.002022-01-118446Budget
1887560.002023-03-138416Actual
39278106.522024-09-1184113Actual
10517100.002022-07-128465Budget
122480.002021-11-118463Budget
15863102.002022-12-128436Actual
1559449.002022-12-128473Actual
2494562.002023-09-118416Actual
27195135.002023-11-118436Actual
691430.002022-04-138473Budget
2142247.572023-05-1484411Actual
4712196.002022-02-118414Actual
12708200.002022-09-118415Budget
4341100.002022-01-118418Budget
3632876.002024-07-128446Actual
6119100.002022-03-138416Budget
1423657.142022-10-1184111Actual
9680.002021-10-118463Budget
2672064.412023-10-1184113Actual
2601153.002023-10-118416Actual
28107444.002023-12-128414Actual
2148345.442023-05-1484611Actual
17566355.002023-02-118413Actual
225200.002021-10-118414Budget
3455592.252024-05-1384112Actual
242631.002021-12-128473Actual
12993100.002022-09-118446Budget
12629156.002022-09-118464Actual
33053236.002024-04-128467Actual
15657125.002022-12-128464Actual
3440985.872024-05-1384311Actual
2944696.002024-01-118416Actual
35886141.612024-06-1184613Actual
28292118.002023-12-128416Actual
1698088.002023-01-118466Actual
524499.002022-02-118466Actual
20748218.002023-05-148414Actual
15060196.002022-11-118467Actual
2541027.362023-09-1184311Actual
2497218.002023-09-118426Actual
630942.002022-03-138456Actual
6039200.002022-03-138465Budget
354436.002022-01-118473Actual
20221146.542023-04-138428Actual
38153118.802024-08-1184213Actual
164778.212022-12-1284612Actual
391857.002022-01-118426Actual
1490957.002022-11-118446Actual
3654100.002022-01-118464Budget
2148134.422021-11-118428Actual
21162153.002023-05-148467Actual
2642690.122023-10-1184111Actual
37628271.002024-08-118467Actual
3180550.002024-03-128456Actual
1117490.002022-07-128468Budget
6697132.902022-03-138468Actual
2446676.292023-08-1184611Actual
17778110.002023-02-118415Actual
13544217.002022-10-118463Actual
2288125.002021-12-128413Actual
28965129.482023-12-1284612Actual
4448131.392022-01-118468Actual
31392356.002024-03-128413Actual
1186474.002022-08-118446Actual
12769108.002022-09-118465Actual
16782164.002023-01-118465Actual
4202200.002022-01-118417Budget
2606690.002023-10-118436Actual
2245877.362023-06-1184611Actual
10320180.002022-07-128414Actual
3718380.002024-08-118473Actual
1551100.002021-11-118465Budget
3561615.652024-06-1184511Actual
37126263.002024-08-118463Actual
274897.002021-12-128416Actual
2650840.122023-10-1184411Actual
6215120.002022-03-138436Actual
38837414.732024-09-118418Actual
8460100.002022-05-148436Budget
1176940.002022-08-118426Budget
2305185.002023-07-128466Actual
16040198.002022-12-128467Actual
1848010.332023-02-1184112Actual
26872252.002023-11-118463Actual
294050.002021-12-128456Budget
289291.002021-12-128446Actual
8362138.002022-05-148416Actual
6509161.002022-03-138467Actual
3284929.002024-04-128426Actual
1488396.002022-11-118436Actual
235219.272023-07-1284112Actual
36247135.002024-07-128416Actual
13242158.002022-09-118467Actual
9019100.002022-06-118413Budget
11113128.362022-07-128428Actual
3077222.002021-12-128417Actual
234880.002021-12-128463Budget
12946100.002022-09-118436Budget
1382097.002022-10-118416Actual
32764250.002024-04-128465Actual
19164396.542023-03-138418Actual
37091396.002024-08-118413Actual
3059953.002024-02-118426Actual
39305210.032024-09-1184213Actual
36479249.002024-07-128467Actual
683793.002022-04-138463Actual
3446328.422024-05-1384511Actual
29353262.002024-01-118415Actual
1027230.002022-07-128473Budget
5899100.002022-03-138464Budget
32015226.842024-03-128428Actual
75794.002021-10-118466Actual
1191260.002022-08-118456Budget
401491.002022-01-118446Actual
279730.002021-12-128426Budget
31929280.002024-03-128467Actual
738570.002022-04-138446Budget
2021100.002021-11-118467Budget
1995897.002023-04-138436Actual
2093369.002023-05-148416Actual
9946200.002022-06-118418Budget
3592213.002022-01-118414Actual
30301210.002024-02-118463Actual
38184239.852024-08-1184613Actual
1197090.002022-08-118466Budget
19071233.002023-03-138417Actual
130330.002021-11-118473Budget
37211424.002024-08-118414Actual
3688420.972024-07-1284212Actual
194843.952023-03-1384112Actual
1350180.002021-11-118414Actual
3968100.002022-01-118436Budget
29764176.842024-01-118428Actual
12567200.002022-09-118414Budget
7240118.002022-04-138416Actual
25916208.002023-10-118415Actual
279625.002021-12-128426Actual
13509294.002022-10-118413Actual
1750914.592023-01-1184612Actual
16126132.902022-12-128428Actual
1686724.002023-01-118426Actual
37537104.002024-08-118466Actual
284100.002021-10-118464Budget
2475200.002021-12-128414Budget
14524252.002022-11-118413Actual
2846100.002021-12-128436Budget
9480123.002022-06-118416Actual
2107086.002023-05-148466Actual
2394315.002023-08-118426Actual
3564995.442024-06-1184611Actual
9343136.002022-06-118415Actual
789696.002022-05-148413Actual
738477.002022-04-138446Actual
3218269.272021-12-128418Actual
34354196.512024-05-1384111Actual
2172236.002023-06-118473Actual
19106234.002023-03-138467Actual
2611843.002023-10-118456Actual
27897204.762023-11-1184213Actual
6040142.002022-03-138465Actual
3871100.002022-01-118416Budget
1111280.002022-07-128428Budget
11501100.002022-08-118464Budget
27492184.422023-11-118468Actual
3791513.532024-08-1184511Actual
31427180.002024-03-128463Actual
15715125.002022-12-128415Actual
3734200.002022-01-118415Budget
444780.002022-01-118468Budget
10741100.002022-07-128446Budget
6589100.002022-03-138418Budget
2101200.002021-11-118418Budget
21876105.002023-06-118465Actual
11065200.002022-07-128418Budget
850665.002022-05-148446Actual
2884582.682023-12-1284611Actual
36657178.422024-07-1284111Actual
346766.002022-01-118463Actual
33139172.302024-04-128428Actual
3172535.002024-03-128426Actual
2474257.002021-12-128414Actual
1139130.002022-08-118473Budget
452694.002022-02-118413Actual
509198.002022-02-118436Actual
841047.002022-05-148426Actual
18160246.542023-02-118418Actual
1801069.002023-02-118466Actual
24640333.002023-09-118413Actual
3005823.102024-01-1184212Actual
4994100.002022-02-118416Budget
34911403.002024-06-118414Actual
3520444.002024-06-118456Actual
2763290.122023-11-1184411Actual
3408578.002024-05-138466Actual
2787067.922023-11-1184113Actual
4854200.002022-02-118415Budget
38361395.002024-09-118414Actual
183889.272023-02-1184511Actual
28489404.002023-12-128417Actual
3573550.762024-06-1184212Actual
29023106.522023-12-1284113Actual
31303132.832024-02-1184213Actual
861380.002022-05-148466Budget
29295184.002024-01-118464Actual
30572112.002024-02-118416Actual
2692986.002023-11-118473Actual
2839960.002023-12-128456Actual
10926200.002022-07-128417Budget
2332156.082023-07-1284111Actual
16098305.632022-12-128418Actual
22606309.002023-07-128413Actual
21665204.002023-06-118463Actual
2001039.002023-04-138456Actual
17601202.002023-02-118463Actual
27337272.002023-11-118417Actual
1411139.002021-11-118464Actual
2370236.002023-08-118473Actual
8754148.002022-05-148467Actual
1928468.852023-03-1384111Actual
31895316.002024-03-128417Actual
37002164.412024-07-1284213Actual
10596104.002022-07-128416Actual
37888107.142024-08-1184411Actual
28903105.022023-12-1284112Actual
3488379.002024-06-118473Actual
26245208.002023-10-118467Actual
2139550.762023-05-1484311Actual
2134053.952023-05-1484111Actual
962470.002022-06-118446Budget
3405100.002022-01-118413Budget
1230090.002022-08-118468Budget
2343013.532023-07-1284511Actual
174515.012023-01-1184112Actual
3747892.002024-08-118446Actual
14558204.002022-11-118463Actual
12049164.002022-08-118417Actual
22131184.002023-06-118417Actual
2334936.932023-07-1284211Actual
25235317.752023-09-118418Actual
11818117.002022-08-118436Actual
3015057.392024-01-1184113Actual
36975145.112024-07-1284113Actual
775790.002022-04-138428Budget
1426412.462022-10-1184211Actual
13321243.512022-09-118418Actual
795780.002022-05-148463Budget
33761316.002024-05-138414Actual
4527100.002022-02-118413Budget
2096027.002023-05-148426Actual
31987411.692024-03-128418Actual
20841155.002023-05-148415Actual
18221182.902023-02-118468Actual
11253140.002022-08-118413Actual
571273.002022-03-138463Actual
21989111.002023-06-118436Actual
1936634.802023-03-1384411Actual
10986153.002022-07-128467Actual
3593200.002022-01-118414Budget
2399767.002023-08-118446Actual
513853.002022-02-118446Actual
3177971.002024-03-128446Actual
683680.002022-04-138463Budget
10693100.002022-07-128436Budget
102780.002021-10-118428Budget
3127678.452024-02-1184113Actual
8880117.752022-05-148428Actual
29050201.262023-12-1284213Actual
838200.002021-10-118417Budget
1895647.002023-03-138446Actual
1489216.002021-11-118415Actual
35387410.182024-06-118418Actual
17686147.002023-02-118414Actual
36062433.002024-07-128414Actual
1084790.002022-07-128466Budget
17720120.002023-02-118464Actual
35152114.002024-06-118436Actual
1435145.442022-10-1184611Actual
3742432.002024-08-118426Actual
1694739.002023-01-118456Actual
256148.212023-09-1184612Actual
16689105.002023-01-118464Actual
3373363.002024-05-138473Actual
12191200.002022-08-118418Budget
458670.002022-02-118463Budget
38068205.022024-08-1184612Actual
35294307.002024-06-118417Actual
1490200.002021-11-118415Budget
2301860.002023-07-128456Actual
663790.002022-03-138428Budget
11580182.002022-08-118415Actual
16005218.002022-12-128417Actual
1172190.002022-08-118416Budget
20135132.002023-04-138467Actual
2645439.062023-10-1184211Actual
1636136.932022-12-1284611Actual
3224984.802024-03-1284611Actual
27550159.272023-11-1184111Actual
2579357.002023-10-118473Actual
1662688.002023-01-118473Actual
4853190.002022-02-118415Actual
9265200.002022-06-118464Budget
33525122.312024-04-1284113Actual
36154275.002024-07-128415Actual
2612200.002021-12-128415Budget
11500144.002022-08-118464Actual
31605235.002024-03-128415Actual
37806114.592024-08-1184111Actual
2538311.402023-09-1184211Actual
28582492.002023-12-128418Actual
2022128.002021-11-118467Actual
907880.002022-06-118463Budget
1797831.002023-02-118456Actual
69747.002021-10-118456Actual
3857453.002024-09-118426Actual
1735912.462023-01-1184511Actual
21248176.842023-05-148428Actual
1485531.002022-11-118426Actual
36302125.002024-07-128436Actual
2196127.002023-06-118426Actual
2722195.002023-11-118446Actual
28644178.362023-12-128468Actual
2337639.062023-07-1284311Actual
29501136.002024-01-118436Actual
21842168.002023-06-118415Actual
1410100.002021-11-118464Budget
1064541.002022-07-128426Actual
365147.002021-10-118415Actual
3898563.532024-09-1184211Actual
8222160.002022-05-148415Actual
34791323.002024-06-118413Actual
28022222.002023-12-128463Actual
14643187.002022-11-118414Actual
2201564.002023-06-118446Actual
2837378.002023-12-128446Actual
15502364.002022-12-128413Actual
2666213.532023-10-1184612Actual
1990385.002023-04-138416Actual
915730.002022-06-118473Budget
8691200.002022-05-148417Budget
12299110.172022-08-118468Actual
888190.002022-05-148428Budget
31512364.002024-03-128414Actual
23263131.392023-07-128468Actual
34497149.702024-05-1384611Actual
3635460.002024-07-128456Actual
32636448.002024-04-128414Actual
255826.082023-09-1184212Actual
130218.002021-11-118473Actual
162469.272022-12-1284211Actual
21220346.542023-05-148418Actual
242730.002021-12-128473Budget
1429145.442022-10-1184311Actual
897100.002021-10-118467Budget
14142117.752022-10-118428Actual
3402783.002024-05-138446Actual
36565191.992024-07-128428Actual
11579200.002022-08-118415Budget
38899195.022024-09-118468Actual
1131377.002022-08-118463Actual
1532044.382022-11-1184411Actual
5838200.002022-03-138414Budget
1244166.002022-09-118463Actual
3343320.972024-04-1284212Actual
34142333.002024-05-138417Actual
2045541.192023-04-1384611Actual
972980.002022-06-118466Budget
1026114.722021-10-118428Actual
1251842.002022-09-118473Actual
5977185.002022-03-138415Actual
907974.002022-06-118463Actual
1580888.002022-12-128416Actual
1064440.002022-07-128426Budget
2669100.002021-12-128465Budget
967236.002022-06-118456Actual

Generated 2024-11-11 00:10:10.981 UTC