[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 992  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382023-10-1784611Actual
365147.002021-10-178415Actual
21282146.542023-05-208468Actual
2355311.402023-07-1884612Actual
37246288.002024-08-178464Actual
557180.002022-02-178468Budget
33139172.302024-04-188428Actual
3005823.102024-01-1784212Actual
14176145.022022-10-178468Actual
2096027.002023-05-208426Actual
34497149.702024-05-1984611Actual
2716739.002023-11-178426Actual
1197090.002022-08-178466Budget
2254915.652023-06-1784612Actual
22819145.002023-07-188415Actual
6040142.002022-03-198465Actual
162469.272022-12-1884211Actual
22606309.002023-07-188413Actual
1662688.002023-01-178473Actual
65190.002021-10-178446Budget
32399127.572024-03-1884113Actual
39158113.532024-09-1784112Actual
31753125.002024-03-188436Actual
2603818.002023-10-178426Actual
2837378.002023-12-188446Actual
3218269.272021-12-188418Actual
1961160.002021-11-178417Actual
2650840.122023-10-1784411Actual
25263158.662023-09-178428Actual
32015226.842024-03-188428Actual
1686724.002023-01-178426Actual
2437831.612023-08-1784311Actual
8754148.002022-05-208467Actual
28702165.662023-12-1884111Actual
10320180.002022-07-188414Actual
20628333.002023-05-208413Actual
663790.002022-03-198428Budget
11439231.002022-08-178414Actual
631050.002022-03-198456Budget
35415182.902024-06-178428Actual
13320200.002022-09-178418Budget
795780.002022-05-208463Budget
8692155.002022-05-208417Actual
31640231.002024-03-188465Actual
738570.002022-04-198446Budget
30092150.762024-01-1784612Actual
34263245.032024-05-198428Actual
3671276.292024-07-1884311Actual
12299110.172022-08-178468Actual
1005670.002022-06-178468Budget
27550159.272023-11-1784111Actual
346670.002022-01-178463Budget
22761101.002023-07-188464Actual
1789828.002023-02-178426Actual
29972102.892024-01-1784611Actual
12050200.002022-08-178417Budget
6215120.002022-03-198436Actual
3918650.762024-09-1784212Actual
21220346.542023-05-208418Actual
21631268.002023-06-178413Actual
3101036.932024-02-1784211Actual
177483.002021-11-178446Actual
2237130.552023-06-1784211Actual
616645.002022-03-198426Actual
11438200.002022-08-178414Budget
1435145.442022-10-1784611Actual
19106234.002023-03-198467Actual
898119.002021-10-178467Actual
571370.002022-03-198463Budget
14054214.002022-10-178467Actual
2831929.002023-12-188426Actual
728950.002022-04-198426Budget
3067949.002024-02-178456Actual
55440.002021-10-178426Actual
279730.002021-12-188426Budget
2098899.002023-05-208436Actual
2728082.002023-11-178466Actual
6509161.002022-03-198467Actual
2343013.532023-07-1884511Actual
2884582.682023-12-1884611Actual
1489216.002021-11-178415Actual
225165.012023-06-1784112Actual
5899100.002022-03-198464Budget
1893094.002023-03-198436Actual
3405351.002024-05-198456Actual
19810135.002023-04-198415Actual
2991196.512024-01-1784311Actual
9264174.002022-06-178464Actual
17601202.002023-02-178463Actual
1692164.002023-01-178446Actual
245512.892023-08-1784212Actual
8753100.002022-05-208467Budget
25000109.002023-09-178436Actual
444780.002022-01-178468Budget
3747892.002024-08-178446Actual
1898237.002023-03-198456Actual
2305185.002023-07-188466Actual
38687103.002024-09-178466Actual
2670179.002021-12-188465Actual
24146158.002023-08-178467Actual
1117490.002022-07-188468Budget
1027230.002022-07-188473Budget
11865100.002022-08-178446Budget
3968100.002022-01-178436Budget
23765151.002023-08-178464Actual
1882100.002021-11-178466Budget
3218997.572024-03-1884411Actual
33676168.002024-05-198463Actual
979200.002021-10-178418Budget
2615159.002023-10-178466Actual
2474257.002021-12-188414Actual
978235.932021-10-178418Actual
1827961.402023-02-1784111Actual
915621.002022-06-178473Actual
19226131.392023-03-198468Actual
3573550.762024-06-1784212Actual
1529328.422022-11-1784311Actual
2107086.002023-05-208466Actual
1384725.002022-10-178426Actual
1496870.002022-11-178466Actual
2999116.002021-12-188466Actual
31335136.342024-02-1784613Actual
36096241.002024-07-188464Actual
30514212.002024-02-178465Actual
30421273.002024-02-178464Actual
19164396.542023-03-198418Actual
8833199.572022-05-208418Actual
888190.002022-05-208428Budget
11113128.362022-07-188428Actual
1735912.462023-01-1784511Actual
2269875.002023-07-188473Actual
3219200.002021-12-188418Budget
39278106.522024-09-1784113Actual
425100.002021-10-178465Budget
32307109.272024-03-1884112Actual
10740105.002022-07-188446Actual
3520444.002024-06-178456Actual
24112211.002023-08-178417Actual
406149.002022-01-178456Actual
16534318.002023-01-178413Actual
20783125.002023-05-208464Actual
3668557.142024-07-1884211Actual
35943252.002024-07-188413Actual
2207478.002023-06-178466Actual
10596104.002022-07-188416Actual
2714086.002023-11-178416Actual
5511135.932022-02-178428Actual
5978200.002022-03-198415Budget
841047.002022-05-208426Actual
167844.002021-11-178426Actual
3734200.002022-01-178415Budget
28610193.512023-12-188428Actual
3688420.972024-07-1884212Actual
2394315.002023-08-178426Actual
37686385.942024-08-178418Actual
4448131.392022-01-178468Actual
18817165.002023-03-198465Actual
952850.002022-06-178426Budget
13430172.302022-09-178468Actual
3292943.002024-04-188456Actual
3558972.042024-06-1784411Actual
3517869.002024-06-178446Actual
1627331.612022-12-1884311Actual
25297166.242023-09-178468Actual
1621868.852022-12-1884111Actual
36302125.002024-07-188436Actual
25951180.002023-10-178465Actual
188377.002021-11-178466Actual
2022128.002021-11-178467Actual
1552114.002021-11-178465Actual
12993100.002022-09-178446Budget
29501136.002024-01-178436Actual
26991204.002023-11-178464Actual
7709193.512022-04-198418Actual
1019580.002022-07-188463Actual
28347146.002023-12-188436Actual
3106484.802024-02-1784411Actual
8691200.002022-05-208417Budget
1750914.592023-01-1784612Actual
2196127.002023-06-178426Actual
412290.002022-01-178466Budget
2612200.002021-12-188415Budget
25856161.002023-10-178464Actual
1493550.002022-11-178456Actual
4995103.002022-02-178416Actual
27337272.002023-11-178417Actual
1131377.002022-08-178463Actual
19752101.002023-04-198464Actual
29260327.002024-01-178414Actual
571273.002022-03-198463Actual
35853148.622024-06-1784213Actual
967236.002022-06-178456Actual
10694124.002022-07-188436Actual
4854200.002022-02-178415Budget
3803419.912024-08-1784212Actual
2692986.002023-11-178473Actual
1382097.002022-10-178416Actual
108590.002021-10-178468Budget
11818117.002022-08-178436Actual
31218162.462024-02-1784612Actual
2533130.002021-12-188464Actual
35449216.242024-06-178468Actual
7337100.002022-04-198436Budget
611894.002022-03-198416Actual
38153118.802024-08-1784213Actual
12049164.002022-08-178417Actual
9792.002021-10-178463Actual
33641293.002024-05-198413Actual
16747160.002023-01-178415Actual
26245208.002023-10-178467Actual
195429.272023-03-1984612Actual
9994179.872022-06-178428Actual
2535576.292023-09-1784111Actual
7338117.002022-04-198436Actual
2440547.572023-08-1784411Actual
3140114.002021-12-188467Actual
1289640.002022-09-178426Budget
28965129.482023-12-1884612Actual
182138.002021-11-178456Actual
122592.002021-11-178463Actual
4527100.002022-02-178413Budget
33946116.002024-05-198416Actual
1580888.002022-12-188416Actual
4775153.002022-02-178464Actual
1901483.002023-03-198466Actual
630942.002022-03-198456Actual
30924281.392024-02-178468Actual
1887560.002023-03-198416Actual
3127678.452024-02-1784113Actual
11720108.002022-08-178416Actual
2662812.462023-10-1784112Actual
6589100.002022-03-198418Budget
12191200.002022-08-178418Budget
1694739.002023-01-178456Actual
1176940.002022-08-178426Budget
18570380.002023-03-198413Actual
33053236.002024-04-188467Actual
32822127.002024-04-188416Actual
30266373.002024-02-178413Actual
27430357.152023-11-178418Actual
603112.002021-10-178436Actual
1795248.002023-02-178446Actual
3059953.002024-02-178426Actual
279625.002021-12-188426Actual
205403.952023-04-1984212Actual
6119100.002022-03-198416Budget
3791513.532024-08-1784511Actual
1583517.002022-12-188426Actual
749180.002022-04-198466Budget
20841155.002023-05-208415Actual
401491.002022-01-178446Actual
1848010.332023-02-1784112Actual
2878483.742023-12-1884411Actual
4713200.002022-02-178414Budget
9867121.002022-06-178467Actual
35507120.972024-06-1784111Actual
1942657.142023-03-1984611Actual
69747.002021-10-178456Actual
6510100.002022-03-198467Budget
2611843.002023-10-178456Actual
9019100.002022-06-178413Budget
31929280.002024-03-188467Actual
3553570.972024-06-1784211Actual
25142276.002023-09-178417Actual
504350.002022-02-178426Budget
2443211.402023-08-1784511Actual
5463100.002022-02-178418Budget
8459120.002022-05-208436Actual
2807981.002023-12-188473Actual
29295184.002024-01-178464Actual
30769315.002024-02-178417Actual
7240118.002022-04-198416Actual
1632712.462022-12-1884511Actual
636890.002022-03-198466Budget
1830712.462023-02-1784211Actual
2988436.932024-01-1784211Actual
10693100.002022-07-188436Budget
10517100.002022-07-188465Budget
19071233.002023-03-198417Actual
1429145.442022-10-1784311Actual
30301210.002024-02-178463Actual
13725182.002022-10-178415Actual
4712196.002022-02-178414Actual
3443682.682024-05-1984411Actual
2391699.002023-08-178416Actual
346766.002022-01-178463Actual
32049213.212024-03-188468Actual
37034134.592024-07-1884613Actual
2042126.292023-04-1984511Actual
2142247.572023-05-2084411Actual
1111280.002022-07-188428Budget
19845117.002023-04-198465Actual
1139018.002022-08-178473Actual
2034020.972023-04-1984211Actual
2178485.002023-06-178464Actual
35707122.042024-06-1784112Actual
2337639.062023-07-1884311Actual
12190201.082022-08-178418Actual
2289100.002021-12-188413Budget
1223984.422022-08-178428Actual
915730.002022-06-178473Budget
1310187.002022-09-178466Actual
14643187.002022-11-178414Actual
24852122.002023-09-178415Actual
3326140.482021-12-188468Actual
1526611.402022-11-1784211Actual
14770102.002022-11-178465Actual
11253140.002022-08-178413Actual
3224984.802024-03-1884611Actual
289291.002021-12-188446Actual
691529.002022-04-198473Actual
3898563.532024-09-1784211Actual
34296193.512024-05-198468Actual
29388189.002024-01-178465Actual
1551100.002021-11-178465Budget
33467141.192024-04-1884612Actual
26210270.002023-10-178417Actual
18221182.902023-02-178468Actual
167930.002021-11-178426Budget
21876105.002023-06-178465Actual
25734181.002023-10-178463Actual
15118334.422022-11-178418Actual
1167100.002021-11-178413Budget
3638792.002024-07-188466Actual
23730195.002023-08-178414Actual
837147.002021-10-178417Actual
1019470.002022-07-188463Budget
972980.002022-06-178466Budget
8142155.002022-05-208464Actual
2001039.002023-04-198456Actual
183889.272023-02-1784511Actual
1084790.002022-07-188466Budget
2021100.002021-11-178467Budget
2538311.402023-09-1784211Actual
2724743.002023-11-178456Actual
234880.002021-12-188463Budget
30890179.872024-02-178428Actual
32636448.002024-04-188414Actual
775790.002022-04-198428Budget
9401100.002022-06-178465Budget
6448240.002022-03-198417Actual
3870110.002022-01-178416Actual
33019353.002024-04-188417Actual
3742432.002024-08-178426Actual
9807200.002022-06-178417Budget
10380100.002022-07-188464Budget
2549760.332023-09-1784611Actual
5462311.692022-02-178418Actual
215418.212023-05-2084112Actual
27751116.722023-11-1784112Actual
293951.002021-12-188456Actual
225200.002021-10-178414Budget
235219.272023-07-1884112Actual
2136829.482023-05-2084211Actual
391857.002022-01-178426Actual
8284116.002022-05-208465Actual
3556276.292024-06-1784311Actual
2611177.002021-12-188415Actual
18188117.752023-02-178428Actual
518650.002022-02-178456Budget
2193464.002023-06-178416Actual
10134105.002022-07-188413Actual
907880.002022-06-178463Budget
2100219.272021-11-178418Actual
37948105.022024-08-1784611Actual
28022222.002023-12-188463Actual
27372223.002023-11-178467Actual
31512364.002024-03-188414Actual
21750165.002023-06-178414Actual
18160246.542023-02-178418Actual
17730.002021-10-178473Budget
3564995.442024-06-1784611Actual
3718380.002024-08-178473Actual
10381116.002022-07-188464Actual
1928468.852023-03-1984111Actual
164465.012022-12-1884212Actual
13179148.002022-09-178417Actual
15060196.002022-11-178467Actual
29023106.522023-12-1884113Actual
10518123.002022-07-188465Actual
17871100.002023-02-178416Actual
38184239.852024-08-1784613Actual
1172190.002022-08-178416Budget
2497218.002023-09-178426Actual
28107444.002023-12-188414Actual
354540.002022-01-178473Budget
3290386.002024-04-188446Actual
3343320.972024-04-1884212Actual
13544217.002022-10-178463Actual
102780.002021-10-178428Budget
1392743.002022-10-178456Actual
332590.002021-12-188468Budget
9343136.002022-06-178415Actual
2093369.002023-05-208416Actual
3404113.002022-01-178413Actual
3148477.002024-03-188473Actual
1842242.252023-02-1784611Actual
18782108.002023-03-198415Actual
426116.002021-10-178465Actual
669880.002022-03-198468Budget
507100.002021-10-178416Budget
19599288.002023-04-198413Actual
16126132.902022-12-188428Actual
7162100.002022-04-198465Budget
2763290.122023-11-1784411Actual
8460100.002022-05-208436Budget
1390159.002022-10-178446Actual
205137.142023-04-1984112Actual
1594869.002022-12-188466Actual
458762.002022-02-178463Actual
9018110.002022-06-178413Actual
19718158.002023-04-198414Actual
1026114.722021-10-178428Actual
952947.002022-06-178426Actual
789696.002022-05-208413Actual
26305484.422023-10-178418Actual

Generated 2024-11-16 15:23:08.486 UTC