[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1728100.002021-11-118436Budget
36154275.002024-07-128415Actual
604100.002021-10-118436Budget
12769108.002022-09-118465Actual
214980.002021-11-118428Budget
32459118.802024-03-1284613Actual
8691200.002022-05-148417Budget
2036718.842023-04-1384311Actual
255557.142023-09-1184112Actual
1197090.002022-08-118466Budget
1131270.002022-08-118463Budget
2474257.002021-12-128414Actual
174785.012023-01-1184212Actual
2497218.002023-09-118426Actual
10693100.002022-07-128436Budget
16160211.692022-12-128468Actual
3918650.762024-09-1184212Actual
781770.002022-04-138468Budget
3654100.002022-01-118464Budget
452694.002022-02-118413Actual
19164396.542023-03-138418Actual
18605174.002023-03-138463Actual
3440985.872024-05-1384311Actual
37714272.302024-08-118428Actual
35415182.902024-06-118428Actual
10321200.002022-07-128414Budget
35768205.022024-06-1184612Actual
636967.002022-03-138466Actual
4915200.002022-02-118465Budget
2337639.062023-07-1284311Actual
1396076.002022-10-118466Actual
30982123.102024-02-1184111Actual
37034134.592024-07-1284613Actual
26245208.002023-10-118467Actual
6039200.002022-03-138465Budget
24232146.542023-08-118428Actual
3812697.742024-08-1184113Actual
962470.002022-06-118446Budget
11252100.002022-08-118413Budget
26837300.002023-11-118413Actual
8142155.002022-05-148464Actual
16782164.002023-01-118465Actual
579136.002022-03-138473Actual
37806114.592024-08-1184111Actual
972873.002022-06-118466Actual
2714086.002023-11-118416Actual
513980.002022-02-118446Budget
2178485.002023-06-118464Actual
5092100.002022-02-118436Budget
37948105.022024-08-1184611Actual
37126263.002024-08-118463Actual
122592.002021-11-118463Actual
21248176.842023-05-148428Actual
30862542.002024-02-118418Actual
13321243.512022-09-118418Actual
2881119.912023-12-1284511Actual
565194.002022-03-138413Actual
9946200.002022-06-118418Budget
518557.002022-02-118456Actual
1461538.002022-11-118473Actual
25177198.002023-09-118467Actual
10741100.002022-07-128446Budget
775790.002022-04-138428Budget
518650.002022-02-118456Budget
1962200.002021-11-118417Budget
29023106.522023-12-1284113Actual
636890.002022-03-138466Budget
20783125.002023-05-148464Actual
3582671.432024-06-1184113Actual
1230090.002022-08-118468Budget
504350.002022-02-118426Budget
915730.002022-06-118473Budget
9577117.002022-06-118436Actual
9578100.002022-06-118436Budget
8833199.572022-05-148418Actual
33231160.342024-04-1284111Actual
691430.002022-04-138473Budget
3172535.002024-03-128426Actual
1583517.002022-12-128426Actual
1111280.002022-07-128428Budget
2538311.402023-09-1184211Actual
3742432.002024-08-118426Actual
1411139.002021-11-118464Actual
5462311.692022-02-118418Actual
8283100.002022-05-148465Budget
33641293.002024-05-138413Actual
225165.012023-06-1184112Actual
30479221.002024-02-118415Actual
36096241.002024-07-128464Actual
20875161.002023-05-148465Actual
32107149.702024-03-1284111Actual
9343136.002022-06-118415Actual
1310090.002022-09-118466Budget
3408578.002024-05-138466Actual
1303968.002022-09-118456Actual
8143200.002022-05-148464Budget
15750143.002022-12-128465Actual
35329254.002024-06-118467Actual
34177184.002024-05-138467Actual
2666213.532023-10-1184612Actual
2148134.422021-11-118428Actual
69850.002021-10-118456Budget
962568.002022-06-118446Actual
1684098.002023-01-118416Actual
1580888.002022-12-128416Actual
30386326.002024-02-118414Actual
6776100.002022-04-138413Budget
205403.952023-04-1384212Actual
19599288.002023-04-138413Actual
21127160.002023-05-148417Actual
3106484.802024-02-1184411Actual
32671264.002024-04-128464Actual
14114301.092022-10-118418Actual
21989111.002023-06-118436Actual
33888239.002024-05-138465Actual
183889.272023-02-1184511Actual
1969083.002023-04-138473Actual
6777137.002022-04-138413Actual
406250.002022-01-118456Budget
34142333.002024-05-138417Actual
1027230.002022-07-128473Budget
10694124.002022-07-128436Actual
2340347.572023-07-1284411Actual
17625.002021-10-118473Actual
4261100.002022-01-118467Budget
6510100.002022-03-138467Budget
35853148.622024-06-1184213Actual
1197178.002022-08-118466Actual
29972102.892024-01-1184611Actual
3747892.002024-08-118446Actual
27693111.402023-11-1184611Actual
972980.002022-06-118466Budget
1176940.002022-08-118426Budget
20193279.872023-04-138418Actual
513853.002022-02-118446Actual
1990385.002023-04-138416Actual
31218162.462024-02-1184612Actual
3509784.002024-06-118416Actual
29175182.002024-01-118463Actual
412290.002022-01-118466Budget
17926112.002023-02-118436Actual
15025261.002022-11-118417Actual
10460200.002022-07-128415Budget
38957134.802024-09-1184111Actual
1223984.422022-08-118428Actual
245247.142023-08-1184112Actual
11065200.002022-07-128418Budget
1005670.002022-06-118468Budget
332590.002021-12-128468Budget
16689105.002023-01-118464Actual
36247135.002024-07-128416Actual
3071275.002024-02-118466Actual
7338117.002022-04-138436Actual
2716739.002023-11-118426Actual
915621.002022-06-118473Actual
38489259.002024-09-118465Actual
2031276.292023-04-1384111Actual
2355311.402023-07-1284612Actual
8221100.002022-05-148415Budget
29260327.002024-01-118414Actual
18221182.902023-02-118468Actual
2757853.952023-11-1184211Actual
7629100.002022-04-138467Budget
9792.002021-10-118463Actual
2777924.162023-11-1184212Actual
32877109.002024-04-128436Actual
24640333.002023-09-118413Actual
34675134.592024-05-1384113Actual
1544514.592022-11-1184612Actual
25699240.002023-10-118413Actual
2988436.932024-01-1184211Actual
507100.002021-10-118416Budget
225200.002021-10-118414Budget
32341153.952024-03-1284612Actual
234880.002021-12-128463Budget
35977205.002024-07-128463Actual
17730.002021-10-118473Budget
164465.012022-12-1284212Actual
631050.002022-03-138456Budget
1632712.462022-12-1284511Actual
1936634.802023-03-1384411Actual
2139550.762023-05-1484311Actual
3458335.872024-05-1384212Actual
25235317.752023-09-118418Actual
3140114.002021-12-128467Actual
1698088.002023-01-118466Actual
13509294.002022-10-118413Actual
38276179.002024-09-118463Actual
425100.002021-10-118465Budget
34263245.032024-05-138428Actual
27605115.652023-11-1184311Actual
2642690.122023-10-1184111Actual
188377.002021-11-118466Actual
781895.022022-04-138468Actual
1490200.002021-11-118415Budget
1342990.002022-09-118468Budget
29050201.262023-12-1284213Actual
29388189.002024-01-118465Actual
1993030.002023-04-138426Actual
1426412.462022-10-1184211Actual
5977185.002022-03-138415Actual
22853108.002023-07-128465Actual
17871100.002023-02-118416Actual
2546423.102023-09-1184511Actual
3078200.002021-12-128417Budget
3603460.002024-07-128473Actual
728950.002022-04-138426Budget
12566193.002022-09-118414Actual
35886141.612024-06-1184613Actual
30301210.002024-02-118463Actual
29140360.002024-01-118413Actual
3266102.602021-12-128428Actual
5650100.002022-03-138413Budget
2034020.972023-04-1384211Actual
242631.002021-12-128473Actual
2672064.412023-10-1184113Actual
9264174.002022-06-118464Actual
1019470.002022-07-128463Budget
2722195.002023-11-118446Actual
28107444.002023-12-128414Actual
195429.272023-03-1384612Actual
15502364.002022-12-128413Actual
6040142.002022-03-138465Actual
7709193.512022-04-138418Actual
26210270.002023-10-118417Actual
7756104.112022-04-138428Actual
11500144.002022-08-118464Actual
39100132.682024-09-1184611Actual
4340184.422022-01-118418Actual
25734181.002023-10-118463Actual
1866241.002023-03-138473Actual
1251842.002022-09-118473Actual
3901263.532024-09-1184311Actual
18102129.002023-02-118467Actual
1488396.002022-11-118436Actual
743133.002022-04-138456Actual
15180141.992022-11-118468Actual
2293819.002023-07-128426Actual
31753125.002024-03-128436Actual
1078762.002022-07-128456Actual
2443211.402023-08-1184511Actual
2991196.512024-01-1184311Actual
7022142.002022-04-138464Actual
10134105.002022-07-128413Actual
9401100.002022-06-118465Budget
2893122.042023-12-1284212Actual
3455592.252024-05-1384112Actual
12050200.002022-08-118417Budget
2807981.002023-12-128473Actual
2612200.002021-12-128415Budget
10135100.002022-07-128413Budget
122480.002021-11-118463Budget
35507120.972024-06-1184111Actual
13368128.362022-09-118428Actual
37537104.002024-08-118466Actual
8363100.002022-05-148416Budget
285145.002021-10-118464Actual
1942657.142023-03-1384611Actual
3517869.002024-06-118446Actual
1692164.002023-01-118446Actual
2603818.002023-10-118426Actual
37861102.892024-08-1184311Actual
2947334.002024-01-118426Actual
509198.002022-02-118436Actual
11641164.002022-08-118465Actual
861380.002022-05-148466Budget
12111100.002022-08-118467Budget
10320180.002022-07-128414Actual
1801069.002023-02-118466Actual
2435123.102023-08-1184211Actual
2724743.002023-11-118456Actual
38837414.732024-09-118418Actual
2615159.002023-10-118466Actual
6963180.002022-04-138414Actual
16654222.002023-01-118414Actual
23143232.002023-07-128467Actual
37628271.002024-08-118467Actual
164198.212022-12-1284112Actual
27049241.002023-11-118415Actual
27751116.722023-11-1184112Actual
11113128.362022-07-128428Actual
3404113.002022-01-118413Actual
2541027.362023-09-1184311Actual
37594304.002024-08-118417Actual
1833433.742023-02-1184311Actual
30421273.002024-02-118464Actual
32764250.002024-04-128465Actual
17158107.142023-01-118428Actual
1289736.002022-09-118426Actual
738570.002022-04-138446Budget
37100.002021-10-118413Budget
25951180.002023-10-118465Actual
11642100.002022-08-118465Budget
144098.212022-10-1184112Actual
24204270.782023-08-118418Actual
603112.002021-10-118436Actual
8459120.002022-05-148436Actual
2549760.332023-09-1184611Actual
3520444.002024-06-118456Actual
22285145.022023-06-118468Actual
14643187.002022-11-118414Actual
10926200.002022-07-128417Budget
28610193.512023-12-128428Actual
2479486.002023-09-118464Actual
3967124.002022-01-118436Actual
438990.002022-01-118428Budget
21631268.002023-06-118413Actual
1887560.002023-03-138416Actual
3331360.332024-04-1284411Actual
888190.002022-05-148428Budget
14735168.002022-11-118415Actual
3326140.482021-12-128468Actual
663790.002022-03-138428Budget
22252122.302023-06-118428Actual
4775153.002022-02-118464Actual
3218997.572024-03-1284411Actual
12112113.002022-08-118467Actual
8754148.002022-05-148467Actual
38899195.022024-09-118468Actual
1482881.002022-11-118416Actual
12049164.002022-08-118417Actual
2196127.002023-06-118426Actual
2765940.122023-11-1184511Actual
2072044.002023-05-148473Actual
1931213.532023-03-1384211Actual
1382097.002022-10-118416Actual
18690194.002023-03-138414Actual
10459156.002022-07-128415Actual
12708200.002022-09-118415Budget
21876105.002023-06-118465Actual
15118334.422022-11-118418Actual
3325959.272024-04-1284211Actual
29083132.832023-12-1284613Actual
14558204.002022-11-118463Actual
34702152.132024-05-1384213Actual
1689590.002023-01-118436Actual
7023200.002022-04-138464Budget
4995103.002022-02-118416Actual
29736425.332024-01-118418Actual
24852122.002023-09-118415Actual
10740105.002022-07-128446Actual
31335136.342024-02-1184613Actual
12993100.002022-09-118446Budget
1360379.002022-10-118473Actual
504246.002022-02-118426Actual
3373363.002024-05-138473Actual
3870110.002022-01-118416Actual
1191260.002022-08-118456Budget
3783427.362024-08-1184211Actual
31698108.002024-03-128416Actual
1727135.002021-11-118436Actual
3035884.002024-02-118473Actual
25821232.002023-10-118414Actual
1552114.002021-11-118465Actual
21282146.542023-05-148468Actual
38865149.572024-09-118428Actual
3065360.002024-02-118446Actual
7162100.002022-04-138465Budget
23730195.002023-08-118414Actual
14770102.002022-11-118465Actual
37888107.142024-08-1184411Actual
1621868.852022-12-1284111Actual
1131377.002022-08-118463Actual
1117490.002022-07-128468Budget
14524252.002022-11-118413Actual
27082162.002023-11-118465Actual
28903105.022023-12-1284112Actual
2999116.002021-12-128466Actual
1084790.002022-07-128466Budget
37091396.002024-08-118413Actual
1086107.142021-10-118468Actual
2579357.002023-10-118473Actual
4713200.002022-02-118414Budget
23108196.002023-07-128417Actual
3871100.002022-01-118416Budget
18570380.002023-03-138413Actual
3219200.002021-12-128418Budget
38241326.002024-09-118413Actual
20221146.542023-04-138428Actual
4916145.002022-02-118465Actual
20663196.002023-05-148463Actual
6509161.002022-03-138467Actual
3792185.002022-01-118465Actual
551090.002022-02-118428Budget
22131184.002023-06-118417Actual
12629156.002022-09-118464Actual
2692986.002023-11-118473Actual
220990.002021-11-118468Budget
37002164.412024-07-1284213Actual
1387570.002022-10-118436Actual
14054214.002022-10-118467Actual
31427180.002024-03-128463Actual
215418.212023-05-1484112Actual
1523868.852022-11-1184111Actual
14019162.002022-10-118417Actual
3685682.682024-07-1284112Actual
294050.002021-12-128456Budget
3745299.002024-08-118436Actual
2288125.002021-12-128413Actual
2237130.552023-06-1184211Actual
18724120.002023-03-138464Actual
2301860.002023-07-128456Actual
7337100.002022-04-138436Budget
19192160.182023-03-138428Actual
9480123.002022-06-118416Actual
30092150.762024-01-1184612Actual
17778110.002023-02-118415Actual
2001039.002023-04-138456Actual
1735912.462023-01-1184511Actual
4854200.002022-02-118415Budget
33552127.572024-04-1284213Actual

Generated 2024-11-10 21:00:44.363 UTC