[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 992  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221631.612024-01-2184511Actual
8362138.002022-03-248416Actual
17926112.002022-12-228436Actual
1797831.002022-12-228456Actual
2648144.382023-08-2184311Actual
10986153.002022-05-228467Actual
9792.002021-08-218463Actual
518557.002021-12-228456Actual
2502660.002023-07-228446Actual
3592213.002021-11-218414Actual
7241100.002022-02-218416Budget
3284929.002024-02-218426Actual
36917131.612024-05-2284612Actual
1446711.402022-08-2184612Actual
32516293.002024-02-218413Actual
3673975.232024-05-2284411Actual
1191139.002022-06-218456Actual
1026114.722021-08-218428Actual
1350180.002021-09-218414Actual
952947.002022-04-218426Actual
10846103.002022-05-228466Actual
2036718.842023-02-2184311Actual
1998461.002023-02-218446Actual
177590.002021-09-218446Budget
2837378.002023-10-228446Actual
34001123.002024-03-238436Actual
2039443.312023-02-2184411Actual
1694739.002022-11-218456Actual
13665134.002022-08-218464Actual
205137.142023-02-2184112Actual
11501100.002022-06-218464Budget
37339208.002024-06-218465Actual
234963.002021-10-228463Actual
466540.002021-12-228473Budget
28702165.662023-10-2284111Actual
2875773.102023-10-2284311Actual
9018110.002022-04-218413Actual
12111100.002022-06-218467Budget
4340184.422021-11-218418Actual
16689105.002022-11-218464Actual
3747892.002024-06-218446Actual
16534318.002022-11-218413Actual
9947325.332022-04-218418Actual
1523868.852022-09-2184111Actual
3292943.002024-02-218456Actual
3148477.002024-01-218473Actual
38957134.802024-07-2284111Actual
1176940.002022-06-218426Budget
2669100.002021-10-228465Budget
5977185.002022-01-218415Actual
26305484.422023-08-218418Actual
2432352.892023-06-2184111Actual
5462311.692021-12-228418Actual
31098107.142023-12-2284611Actual
14524252.002022-09-218413Actual
28524213.002023-10-228467Actual
13725182.002022-08-218415Actual
3218997.572024-01-2184411Actual
691529.002022-02-218473Actual
3742432.002024-06-218426Actual
2022128.002021-09-218467Actual
1851314.592022-12-2284612Actual
9344100.002022-04-218415Budget
34826191.002024-04-218463Actual
30572112.002023-12-228416Actual
13544217.002022-08-218463Actual
31698108.002024-01-218416Actual
3455592.252024-03-2384112Actual
2609248.002023-08-218446Actual
37628271.002024-06-218467Actual
888190.002022-03-248428Budget
1197178.002022-06-218466Actual
3071275.002023-12-228466Actual
122592.002021-09-218463Actual
35004297.002024-04-218415Actual
23971105.002023-06-218436Actual
1890233.002023-01-218426Actual
3224984.802024-01-2184611Actual
25916208.002023-08-218415Actual
17778110.002022-12-228415Actual
33761316.002024-03-238414Actual
35387410.182024-04-218418Actual
27492184.422023-09-218468Actual
2239839.062023-04-2184311Actual
220990.002021-09-218468Budget
10055138.962022-04-218468Actual
7756104.112022-02-218428Actual
1559449.002022-10-228473Actual
34734117.042024-03-2384613Actual
1684098.002022-11-218416Actual
3334794.382024-02-2184611Actual
29140360.002023-11-218413Actual
2021100.002021-09-218467Budget
1728100.002021-09-218436Budget
3679882.682024-05-2284611Actual
5898115.002022-01-218464Actual
2884582.682023-10-2284611Actual
1410100.002021-09-218464Budget
506118.002021-08-218416Actual
3402783.002024-03-238446Actual
18221182.902022-12-228468Actual
3373363.002024-03-238473Actual
31987411.692024-01-218418Actual
5511135.932021-12-228428Actual
32049213.212024-01-218468Actual
1435145.442022-08-2184611Actual
256148.212023-07-2284612Actual
1939326.292023-01-2184511Actual
1551100.002021-09-218465Budget
31037102.892023-12-2284311Actual
1131377.002022-06-218463Actual
15750143.002022-10-228465Actual
3733147.002021-11-218415Actual
2093369.002023-03-248416Actual
20254196.542023-02-218468Actual
2072044.002023-03-248473Actual
20628333.002023-03-248413Actual
2845130.002021-10-228436Actual
7023200.002022-02-218464Budget
17037196.002022-11-218417Actual
1360379.002022-08-218473Actual
36096241.002024-05-228464Actual
17130264.722022-11-218418Actual
38744355.002024-07-228417Actual
3745299.002024-06-218436Actual
20841155.002023-03-248415Actual
11252100.002022-06-218413Budget
507100.002021-08-218416Budget
551090.002021-12-228428Budget
406149.002021-11-218456Actual
35507120.972024-04-2184111Actual
9994179.872022-04-218428Actual
12378107.002022-07-228413Actual
37126263.002024-06-218463Actual
2136829.482023-03-2484211Actual
3059953.002023-12-228426Actual
2334936.932023-05-2284211Actual
3458335.872024-03-2384212Actual
9946200.002022-04-218418Budget
183889.272022-12-2284511Actual
3140114.002021-10-228467Actual
8691200.002022-03-248417Budget
164465.012022-10-2284212Actual
2846100.002021-10-228436Budget
630942.002022-01-218456Actual
2497218.002023-07-228426Actual
3862867.002024-07-228446Actual
35294307.002024-04-218417Actual
5092100.002021-12-228436Budget
195429.272023-01-2184612Actual
8459120.002022-03-248436Actual
55530.002021-08-218426Budget
907974.002022-04-218463Actual
2142247.572023-03-2484411Actual
1698088.002022-11-218466Actual
967140.002022-04-218456Budget
29295184.002023-11-218464Actual
36537496.542024-05-228418Actual
38396200.002024-07-228464Actual
225200.002021-08-218414Budget
962568.002022-04-218446Actual
13368128.362022-07-228428Actual
504246.002021-12-228426Actual
4201129.002021-11-218417Actual
7161135.002022-02-218465Actual
39338190.732024-07-2284613Actual
17871100.002022-12-228416Actual
2749100.002021-10-228416Budget
391857.002021-11-218426Actual
195115.012023-01-2184212Actual
34911403.002024-04-218414Actual
2443211.402023-06-2184511Actual
144365.012022-08-2184212Actual
2193464.002023-04-218416Actual
35415182.902024-04-218428Actual
3898563.532024-07-2284211Actual
24675192.002023-07-228463Actual
9807200.002022-04-218417Budget
2993892.252023-11-2184411Actual
1426412.462022-08-2184211Actual
7570200.002022-02-218417Budget
38241326.002024-07-228413Actual
6776100.002022-02-218413Budget
5323200.002021-12-228417Budget
2157413.532023-03-2484612Actual
26957309.002023-09-218414Actual
12993100.002022-07-228446Budget
3561615.652024-04-2184511Actual
1191260.002022-06-218456Budget
15537162.002022-10-228463Actual
30890179.872023-12-228428Actual
35977205.002024-05-228463Actual
22641168.002023-05-228463Actual
1299299.002022-07-228446Actual
20135132.002023-02-218467Actual
3627432.002024-05-228426Actual
255557.142023-07-2284112Actual
841150.002022-03-248426Budget
27337272.002023-09-218417Actual
36657178.422024-05-2284111Actual
31156105.022023-12-2284112Actual
19752101.002023-02-218464Actual
31218162.462023-12-2284612Actual
27812189.062023-09-2184612Actual
22606309.002023-05-228413Actual
1631100.002021-09-218416Budget
36975145.112024-05-2284113Actual
406250.002021-11-218456Budget
37537104.002024-06-218466Actual
346766.002021-11-218463Actual
425100.002021-08-218465Budget
37861102.892024-06-2184311Actual
1594869.002022-10-228466Actual
1376097.002022-08-218465Actual
14114301.092022-08-218418Actual
13180200.002022-07-228417Budget
21220346.542023-03-248418Actual
1429145.442022-08-2184311Actual
7338117.002022-02-218436Actual
284100.002021-08-218464Budget
279730.002021-10-228426Budget
2299252.002023-05-228446Actual
2210145.022021-09-218468Actual
12112113.002022-06-218467Actual
20100224.002023-02-218417Actual
27430357.152023-09-218418Actual
3139100.002021-10-228467Budget
11064251.092022-05-228418Actual
1064541.002022-05-228426Actual
2549760.332023-07-2284611Actual
6119100.002022-01-218416Budget
255826.082023-07-2284212Actual
3635460.002024-05-228456Actual
22285145.022023-04-218468Actual
3405351.002024-03-238456Actual
1176862.002022-06-218426Actual
1086107.142021-08-218468Actual
19106234.002023-01-218467Actual
466436.002021-12-228473Actual
1544514.592022-09-2184612Actual
2724743.002023-09-218456Actual
32015226.842024-01-218428Actual
2538311.402023-07-2284211Actual
167844.002021-09-218426Actual
2098899.002023-03-248436Actual
29353262.002023-11-218415Actual
2479486.002023-07-228464Actual
5978200.002022-01-218415Budget
36103.002021-08-218413Actual
9868100.002022-04-218467Budget
65072.002021-08-218446Actual
1131270.002022-06-218463Budget
245247.142023-06-2184112Actual
3688420.972024-05-2284212Actual
5463100.002021-12-228418Budget
738570.002022-02-218446Budget
2057113.532023-02-2184612Actual
30386326.002023-12-228414Actual
1230090.002022-06-218468Budget
12628100.002022-07-228464Budget
6636117.752022-01-218428Actual
1304060.002022-07-228456Budget
2722195.002023-09-218446Actual
14770102.002022-09-218465Actual
3857453.002024-07-228426Actual
3968100.002021-11-218436Budget
1139130.002022-06-218473Budget
1059790.002022-05-228416Budget
75794.002021-08-218466Actual
3183889.002024-01-218466Actual
28107444.002023-10-228414Actual
34263245.032024-03-238428Actual
2543729.482023-07-2284411Actual
8142155.002022-03-248464Actual
10741100.002022-05-228446Budget
1166129.002021-09-218413Actual
18782108.002023-01-218415Actual
30804240.002023-12-228467Actual
32608107.002024-02-218473Actual
17072142.002022-11-218467Actual
2475200.002021-10-228414Budget
2843299.002023-10-228466Actual
33111352.602024-02-218418Actual
10381116.002022-05-228464Actual
20783125.002023-03-248464Actual
1167100.002021-09-218413Budget
18570380.002023-01-218413Actual
9680.002021-08-218463Budget
1111280.002022-05-228428Budget
524499.002021-12-228466Actual
11438200.002022-06-218414Budget
6963180.002022-02-218414Actual
2672064.412023-08-2184113Actual
293951.002021-10-228456Actual
2873043.312023-10-2284211Actual
37748261.692024-06-218468Actual
855440.002022-03-248456Budget
29050201.262023-10-2284213Actual
17192163.212022-11-218468Actual
1310187.002022-07-228466Actual
354540.002021-11-218473Budget
182250.002021-09-218456Budget
30301210.002023-12-228463Actual
3520444.002024-04-218456Actual
1588955.002022-10-228446Actual
31640231.002024-01-218465Actual
10380100.002022-05-228464Budget
289390.002021-10-228446Budget
37806114.592024-06-2184111Actual
2031276.292023-02-2184111Actual
2670179.002021-10-228465Actual
3865467.002024-07-228456Actual
3734200.002021-11-218415Budget
504350.002021-12-228426Budget
24232146.542023-06-218428Actual
37714272.302024-06-218428Actual
10985100.002022-05-228467Budget
33854209.002024-03-238415Actual
25856161.002023-08-218464Actual
1387570.002022-08-218436Actual
3331360.332024-02-2184411Actual
9402168.002022-04-218465Actual
36189174.002024-05-228465Actual
22761101.002023-05-228464Actual
30862542.002023-12-228418Actual
14054214.002022-08-218467Actual
3127678.452023-12-2284113Actual
2533130.002021-10-228464Actual
5838200.002022-01-218414Budget
458762.002021-12-228463Actual
8221100.002022-03-248415Budget
18724120.002023-01-218464Actual
24640333.002023-07-228413Actual
2405555.002023-06-218466Actual
738477.002022-02-218446Actual
5650100.002022-01-218413Budget
11253140.002022-06-218413Actual
7101130.002022-02-218415Actual
2999116.002021-10-228466Actual
25734181.002023-08-218463Actual
2458310.332023-06-2184612Actual
24112211.002023-06-218417Actual
2435123.102023-06-2184211Actual
1928468.852023-01-2184111Actual
2134053.952023-03-2484111Actual
743240.002022-02-218456Budget
2611843.002023-08-218456Actual
154127.142022-09-2184112Actual
9578100.002022-04-218436Budget
31605235.002024-01-218415Actual
3172535.002024-01-218426Actual
12049164.002022-06-218417Actual
26245208.002023-08-218467Actual
16569180.002022-11-218463Actual
636890.002022-01-218466Budget
28199229.002023-10-228415Actual
31512364.002024-01-218414Actual
2606690.002023-08-218436Actual
14019162.002022-08-218417Actual
7630169.002022-02-218467Actual
36479249.002024-05-228467Actual
4448131.392021-11-218468Actual
16126132.902022-10-228428Actual
11642100.002022-06-218465Budget
28141201.002023-10-228464Actual
2787067.922023-09-2184113Actual
3512439.002024-04-218426Actual
4854200.002021-12-228415Budget
12707189.002022-07-228415Actual
2178485.002023-04-218464Actual
17813144.002022-12-228465Actual
26366187.452023-08-218468Actual
36154275.002024-05-228415Actual
3408578.002024-03-238466Actual
1223984.422022-06-218428Actual
2346356.082023-05-2284611Actual
626280.002022-01-218446Budget
2881119.912023-10-2284511Actual
4713200.002021-12-228414Budget
1727135.002021-09-218436Actual
34235410.182024-03-238418Actual
3509784.002024-04-218416Actual
2293819.002023-05-228426Actual
33552127.572024-02-2184213Actual
2998100.002021-10-228466Budget
11579200.002022-06-218415Budget
23143232.002023-05-228467Actual
1931213.532023-01-2184211Actual
12299110.172022-06-218468Actual
23201240.482023-05-228418Actual
2878483.742023-10-2284411Actual
4774100.002021-12-228464Budget
25142276.002023-07-228417Actual
2765940.122023-09-2184511Actual
37246288.002024-06-218464Actual
279625.002021-10-228426Actual
972873.002022-04-218466Actual
1284891.002022-07-228416Actual
4916145.002021-12-228465Actual
1898237.002023-01-218456Actual
20748218.002023-03-248414Actual
9401100.002022-04-218465Budget
3906613.532024-07-2284511Actual
1078762.002022-05-228456Actual
999590.002022-04-218428Budget
1936634.802023-01-2184411Actual
1005670.002022-04-218468Budget
5384100.002021-12-228467Budget
509198.002021-12-228436Actual
2494562.002023-07-228416Actual
2196127.002023-04-218426Actual
31895316.002024-01-218417Actual
12567200.002022-07-228414Budget
35707122.042024-04-2184112Actual
2611177.002021-10-228415Actual
17601202.002022-12-228463Actual
25177198.002023-07-228467Actual
3106484.802023-12-2284411Actual

Generated 2024-09-20 05:48:23.449 UTC