[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 496  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-05-1984211Actual
26747208.272023-10-1784213Actual
2670179.002021-12-188465Actual
3592213.002022-01-178414Actual
33231160.342024-04-1884111Actual
26210270.002023-10-178417Actual
2546423.102023-09-1784511Actual
2494562.002023-09-178416Actual
14114301.092022-10-178418Actual
2765940.122023-11-1784511Actual
2432352.892023-08-1784111Actual
17037196.002023-01-178417Actual
728856.002022-04-198426Actual
183889.272023-02-1784511Actual
18605174.002023-03-198463Actual
5511135.932022-02-178428Actual
18570380.002023-03-198413Actual
1396076.002022-10-178466Actual
1059790.002022-07-188416Budget
17871100.002023-02-178416Actual
1990385.002023-04-198416Actual
16654222.002023-01-178414Actual
34263245.032024-05-198428Actual
1559449.002022-12-188473Actual
888190.002022-05-208428Budget
30769315.002024-02-178417Actual
3488379.002024-06-178473Actual
669880.002022-03-198468Budget
34001123.002024-05-198436Actual
3292943.002024-04-188456Actual
8832200.002022-05-208418Budget
518650.002022-02-178456Budget
5839242.002022-03-198414Actual
13631137.002022-10-178414Actual
20663196.002023-05-208463Actual
2340347.572023-07-1884411Actual
16098305.632022-12-188418Actual
23229135.932023-07-188428Actual
3898563.532024-09-1784211Actual
9947325.332022-06-178418Actual
38454215.002024-09-178415Actual
3404113.002022-01-178413Actual
346766.002022-01-178463Actual
265359.272023-10-1784511Actual
2873043.312023-12-1884211Actual
38779222.002024-09-178467Actual
2947334.002024-01-178426Actual
1376097.002022-10-178465Actual
26305484.422023-10-178418Actual
1995897.002023-04-198436Actual
29643329.002024-01-178417Actual
174785.012023-01-1784212Actual
20193279.872023-04-198418Actual
2148345.442023-05-2084611Actual
3218997.572024-03-1884411Actual
2144910.332023-05-2084511Actual
2998100.002021-12-188466Budget
3676639.062024-07-1884511Actual
425100.002021-10-178465Budget
1284891.002022-09-178416Actual
2031276.292023-04-1984111Actual
6510100.002022-03-198467Budget
2807981.002023-12-188473Actual
8833199.572022-05-208418Actual
3655135.002022-01-178464Actual
3284929.002024-04-188426Actual
743240.002022-04-198456Budget
29140360.002024-01-178413Actual
28903105.022023-12-1884112Actual
38602138.002024-09-178436Actual
1535467.782022-11-1784611Actual
37537104.002024-08-178466Actual
2399767.002023-08-178446Actual
10380100.002022-07-188464Budget
9680.002021-10-178463Budget
15502364.002022-12-188413Actual
2334936.932023-07-1884211Actual
23858143.002023-08-178465Actual
35039162.002024-06-178465Actual
3183889.002024-03-188466Actual
6039200.002022-03-198465Budget
1490957.002022-11-178446Actual
9578100.002022-06-178436Budget
36479249.002024-07-188467Actual
683680.002022-04-198463Budget
27550159.272023-11-1784111Actual
9867121.002022-06-178467Actual
2239839.062023-06-1784311Actual
795678.002022-05-208463Actual
38068205.022024-08-1784612Actual
9343136.002022-06-178415Actual
2057113.532023-04-1984612Actual
6119100.002022-03-198416Budget
20841155.002023-05-208415Actual
18188117.752023-02-178428Actual
12708200.002022-09-178415Budget
3219200.002021-12-188418Budget
242730.002021-12-188473Budget
37628271.002024-08-178467Actual
1789828.002023-02-178426Actual
1739372.042023-01-1784611Actual
855362.002022-05-208456Actual
13180200.002022-09-178417Budget
167844.002021-11-178426Actual
37304259.002024-08-178415Actual
36096241.002024-07-188464Actual
4262147.002022-01-178467Actual
1410100.002021-11-178464Budget
25177198.002023-09-178467Actual
22853108.002023-07-188465Actual
12566193.002022-09-178414Actual
406250.002022-01-178456Budget
17813144.002023-02-178465Actual
11253140.002022-08-178413Actual
33676168.002024-05-198463Actual
130218.002021-11-178473Actual
3177971.002024-03-188446Actual
2958684.002024-01-178466Actual
3870110.002022-01-178416Actual
6589100.002022-03-198418Budget
506118.002021-10-178416Actual
225200.002021-10-178414Budget
346670.002022-01-178463Budget
2692986.002023-11-178473Actual
17130264.722023-01-178418Actual
24675192.002023-09-178463Actual
38837414.732024-09-178418Actual
2881119.912023-12-1884511Actual
579136.002022-03-198473Actual
75794.002021-10-178466Actual
2098899.002023-05-208436Actual
12379100.002022-09-178413Budget
3791513.532024-08-1784511Actual
2777924.162023-11-1784212Actual
17625.002021-10-178473Actual
579040.002022-03-198473Budget
6040142.002022-03-198465Actual
20628333.002023-05-208413Actual
37861102.892024-08-1784311Actual
1694739.002023-01-178456Actual
24265211.692023-08-178468Actual
28199229.002023-12-188415Actual
1898237.002023-03-198456Actual
1833433.742023-02-1784311Actual
3857453.002024-09-178426Actual
31753125.002024-03-188436Actual
214980.002021-11-178428Budget
1064440.002022-07-188426Budget
2475200.002021-12-188414Budget
27605115.652023-11-1784311Actual
1750914.592023-01-1784612Actual
10985100.002022-07-188467Budget
37211424.002024-08-178414Actual
37126263.002024-08-178463Actual
11438200.002022-08-178414Budget
2136829.482023-05-2084211Actual
1893094.002023-03-198436Actual
2642690.122023-10-1784111Actual
39158113.532024-09-1784112Actual
2269875.002023-07-188473Actual
850770.002022-05-208446Budget
10986153.002022-07-188467Actual
1636136.932022-12-1884611Actual
2022128.002021-11-178467Actual
4995103.002022-02-178416Actual
2541027.362023-09-1784311Actual
28524213.002023-12-188467Actual
2107086.002023-05-208466Actual
23263131.392023-07-188468Actual
2234373.102023-06-1784111Actual
13242158.002022-09-178467Actual
29083132.832023-12-1884613Actual
5650100.002022-03-198413Budget
438990.002022-01-178428Budget
32399127.572024-03-1884113Actual
1411139.002021-11-178464Actual
144098.212022-10-1784112Actual
9480123.002022-06-178416Actual
38241326.002024-09-178413Actual
32671264.002024-04-188464Actual
174515.012023-01-1784112Actual
16534318.002023-01-178413Actual
28234220.002023-12-188465Actual
31547206.002024-03-188464Actual
69747.002021-10-178456Actual
8362138.002022-05-208416Actual
907974.002022-06-178463Actual
38396200.002024-09-178464Actual
38744355.002024-09-178417Actual
3523787.002024-06-178466Actual
28965129.482023-12-1884612Actual
3733147.002022-01-178415Actual
164198.212022-12-1884112Actual
3679882.682024-07-1884611Actual
3792185.002022-01-178465Actual
38899195.022024-09-178468Actual
1303968.002022-09-178456Actual
13544217.002022-10-178463Actual
5977185.002022-03-198415Actual
2172236.002023-06-178473Actual
3455592.252024-05-1984112Actual
1526611.402022-11-1784211Actual
2201564.002023-06-178446Actual
27337272.002023-11-178417Actual
27930211.782023-11-1784613Actual
5898115.002022-03-198464Actual
38865149.572024-09-178428Actual
1795248.002023-02-178446Actual
20135132.002023-04-198467Actual
7161135.002022-04-198465Actual
34791323.002024-06-178413Actual
1489216.002021-11-178415Actual
21665204.002023-06-178463Actual
4854200.002022-02-178415Budget
11642100.002022-08-178465Budget
13321243.512022-09-178418Actual
3405100.002022-01-178413Budget
3967124.002022-01-178436Actual
27751116.722023-11-1784112Actual
3373363.002024-05-198473Actual
36565191.992024-07-188428Actual
36444367.002024-07-188417Actual
37246288.002024-08-178464Actual
31987411.692024-03-188418Actual
9344100.002022-06-178415Budget
9868100.002022-06-178467Budget
164465.012022-12-1884212Actual
4448131.392022-01-178468Actual
37034134.592024-07-1884613Actual
2299252.002023-07-188446Actual
28107444.002023-12-188414Actual
3408578.002024-05-198466Actual
36302125.002024-07-188436Actual
8459120.002022-05-208436Actual
3745299.002024-08-178436Actual
33761316.002024-05-198414Actual
26333198.052023-10-178428Actual
738477.002022-04-198446Actual
513980.002022-02-178446Budget
3290386.002024-04-188446Actual
25297166.242023-09-178468Actual
1901483.002023-03-198466Actual
571370.002022-03-198463Budget
36154275.002024-07-188415Actual
3326140.482021-12-188468Actual
952947.002022-06-178426Actual
1027332.002022-07-188473Actual
14735168.002022-11-178415Actual
33796204.002024-05-198464Actual
23971105.002023-08-178436Actual
2101200.002021-11-178418Budget
1827961.402023-02-1784111Actual
30572112.002024-02-178416Actual
7101130.002022-04-198415Actual
967236.002022-06-178456Actual
177590.002021-11-178446Budget
30092150.762024-01-1784612Actual
17686147.002023-02-178414Actual
1583517.002022-12-188426Actual
8754148.002022-05-208467Actual
663790.002022-03-198428Budget
25951180.002023-10-178465Actual
37714272.302024-08-178428Actual
426116.002021-10-178465Actual
24760189.002023-09-178414Actual
4775153.002022-02-178464Actual
294050.002021-12-188456Budget
1686724.002023-01-178426Actual
19106234.002023-03-198467Actual
5463100.002022-02-178418Budget
1801069.002023-02-178466Actual
3067949.002024-02-178456Actual
274897.002021-12-188416Actual
32822127.002024-04-188416Actual
21162153.002023-05-208467Actual
17566355.002023-02-178413Actual
16782164.002023-01-178465Actual
2391699.002023-08-178416Actual
2193464.002023-06-178416Actual
6263101.002022-03-198446Actual
11579200.002022-08-178415Budget
12628100.002022-09-178464Budget
2749100.002021-12-188416Budget
26780141.612023-10-1784613Actual
3750462.002024-08-178456Actual
34911403.002024-06-178414Actual
9808192.002022-06-178417Actual
37748261.692024-08-178468Actual
1993030.002023-04-198426Actual
2291177.002023-07-188416Actual
30924281.392024-02-178468Actual
21282146.542023-05-208468Actual
2242548.632023-06-1784411Actual
130330.002021-11-178473Budget
2337639.062023-07-1884311Actual
30030103.952024-01-1784112Actual
21631268.002023-06-178413Actual
7338117.002022-04-198436Actual
3139100.002021-12-188467Budget
7023200.002022-04-198464Budget
3216279.482024-03-1884311Actual
1496870.002022-11-178466Actual
36657178.422024-07-1884111Actual
289291.002021-12-188446Actual
17072142.002023-01-178467Actual
2332156.082023-07-1884111Actual
35886141.612024-06-1784613Actual
6447200.002022-03-198417Budget
1310090.002022-09-178466Budget
10055138.962022-06-178468Actual
33525122.312024-04-1884113Actual
24852122.002023-09-178415Actual
3015057.392024-01-1784113Actual
4340184.422022-01-178418Actual
3603460.002024-07-188473Actual
25916208.002023-10-178415Actual
8691200.002022-05-208417Budget
962470.002022-06-178446Budget
38184239.852024-08-1784613Actual
9807200.002022-06-178417Budget
69850.002021-10-178456Budget
4261100.002022-01-178467Budget
1529328.422022-11-1784311Actual
2343013.532023-07-1884511Actual
31929280.002024-03-188467Actual
7337100.002022-04-198436Budget
838200.002021-10-178417Budget
28644178.362023-12-188468Actual
29175182.002024-01-178463Actual
35707122.042024-06-1784112Actual
3803419.912024-08-1784212Actual
163094.002021-11-178416Actual
7630169.002022-04-198467Actual
1488396.002022-11-178436Actual
65072.002021-10-178446Actual
39338190.732024-09-1784613Actual
444780.002022-01-178468Budget
34142333.002024-05-198417Actual
3340590.122024-04-1884112Actual
8284116.002022-05-208465Actual
2497218.002023-09-178426Actual
1387570.002022-10-178436Actual
2505229.002023-09-178456Actual
630942.002022-03-198456Actual
26837300.002023-11-178413Actual
31098107.142024-02-1784611Actual
30209134.592024-01-1784613Actual
167930.002021-11-178426Budget
3118436.932024-02-1784212Actual
20100224.002023-04-198417Actual
32307109.272024-03-1884112Actual
220990.002021-11-178468Budget
12946100.002022-09-178436Budget
4915200.002022-02-178465Budget
3127678.452024-02-1784113Actual
19164396.542023-03-198418Actual
30627103.002024-02-178436Actual
781895.022022-04-198468Actual
1866241.002023-03-198473Actual
2021100.002021-11-178467Budget
1551100.002021-11-178465Budget
12049164.002022-08-178417Actual
31698108.002024-03-188416Actual
1336980.002022-09-178428Budget
898119.002021-10-178467Actual
3906613.532024-09-1784511Actual
30479221.002024-02-178415Actual
10741100.002022-07-188446Budget
3266102.602021-12-188428Actual
1251930.002022-09-178473Budget
3065360.002024-02-178446Actual
2134053.952023-05-2084111Actual
32877109.002024-04-188436Actual
3443682.682024-05-1984411Actual
7162100.002022-04-198465Budget
13509294.002022-10-178413Actual
37806114.592024-08-1784111Actual
3446328.422024-05-1984511Actual
1166129.002021-11-178413Actual
19845117.002023-04-198465Actual
32426201.262024-03-1884213Actual
1167100.002021-11-178413Budget
452694.002022-02-178413Actual
37948105.022024-08-1784611Actual
401491.002022-01-178446Actual
2845130.002021-12-188436Actual
5838200.002022-03-198414Budget
2104051.002023-05-208456Actual
1244070.002022-09-178463Budget
30301210.002024-02-178463Actual
39220189.062024-09-1784612Actual
571273.002022-03-198463Actual
29260327.002024-01-178414Actual
6697132.902022-03-198468Actual
1728100.002021-11-178436Budget
979200.002021-10-178418Budget
2458310.332023-08-1784612Actual
9994179.872022-06-178428Actual
2196127.002023-06-178426Actual
10518123.002022-07-188465Actual
21220346.542023-05-208418Actual
16689105.002023-01-178464Actual
11065200.002022-07-188418Budget
25856161.002023-10-178464Actual
13725182.002022-10-178415Actual
2289100.002021-12-188413Budget
1299299.002022-09-178446Actual
683793.002022-04-198463Actual
3343320.972024-04-1884212Actual

Generated 2024-11-16 15:22:42.752 UTC