[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 992  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592022-11-1784612Actual
19718158.002023-04-198414Actual
3791513.532024-08-1784511Actual
10985100.002022-07-188467Budget
683793.002022-04-198463Actual
2245877.362023-06-1784611Actual
1842242.252023-02-1784611Actual
24265211.692023-08-178468Actual
29295184.002024-01-178464Actual
3564995.442024-06-1784611Actual
1482881.002022-11-178416Actual
518557.002022-02-178456Actual
34142333.002024-05-198417Actual
1631100.002021-11-178416Budget
34617174.172024-05-1984612Actual
30804240.002024-02-178467Actual
8460100.002022-05-208436Budget
426116.002021-10-178465Actual
17072142.002023-01-178467Actual
6039200.002022-03-198465Budget
841150.002022-05-208426Budget
12946100.002022-09-178436Budget
3679882.682024-07-1884611Actual
2765940.122023-11-1784511Actual
3127678.452024-02-1784113Actual
1289640.002022-09-178426Budget
636890.002022-03-198466Budget
12567200.002022-09-178414Budget
3340590.122024-04-1884112Actual
27082162.002023-11-178465Actual
12049164.002022-08-178417Actual
37628271.002024-08-178467Actual
31753125.002024-03-188436Actual
2873043.312023-12-1884211Actual
1490200.002021-11-178415Budget
3292943.002024-04-188456Actual
30924281.392024-02-178468Actual
11580182.002022-08-178415Actual
23610278.002023-08-178413Actual
2777924.162023-11-1784212Actual
23971105.002023-08-178436Actual
34497149.702024-05-1984611Actual
2606690.002023-10-178436Actual
2148134.422021-11-178428Actual
1411139.002021-11-178464Actual
2210145.022021-11-178468Actual
220990.002021-11-178468Budget
130330.002021-11-178473Budget
14176145.022022-10-178468Actual
781770.002022-04-198468Budget
224180.002021-10-178414Actual
11439231.002022-08-178414Actual
37339208.002024-08-178465Actual
6215120.002022-03-198436Actual
12629156.002022-09-178464Actual
1636136.932022-12-1884611Actual
34235410.182024-05-198418Actual
19752101.002023-04-198464Actual
2494562.002023-09-178416Actual
2098899.002023-05-208436Actual
3328665.652024-04-1884311Actual
425100.002021-10-178465Budget
1694739.002023-01-178456Actual
4995103.002022-02-178416Actual
458762.002022-02-178463Actual
1284891.002022-09-178416Actual
17192163.212023-01-178468Actual
39039115.652024-09-1784411Actual
1594869.002022-12-188466Actual
14142117.752022-10-178428Actual
2601153.002023-10-178416Actual
10134105.002022-07-188413Actual
3397336.002024-05-198426Actual
19226131.392023-03-198468Actual
1532044.382022-11-1784411Actual
17813144.002023-02-178465Actual
122592.002021-11-178463Actual
10925164.002022-07-188417Actual
2807981.002023-12-188473Actual
1342990.002022-09-178468Budget
781895.022022-04-198468Actual
1895647.002023-03-198446Actual
3742432.002024-08-178426Actual
2289100.002021-12-188413Budget
2837378.002023-12-188446Actual
21631268.002023-06-178413Actual
39220189.062024-09-1784612Actual
20254196.542023-04-198468Actual
3067949.002024-02-178456Actual
21162153.002023-05-208467Actual
7102100.002022-04-198415Budget
255826.082023-09-1784212Actual
36062433.002024-07-188414Actual
65190.002021-10-178446Budget
2355311.402023-07-1884612Actual
1898237.002023-03-198456Actual
12945107.002022-09-178436Actual
2196127.002023-06-178426Actual
616645.002022-03-198426Actual
30514212.002024-02-178465Actual
458670.002022-02-178463Budget
5383118.002022-02-178467Actual
108590.002021-10-178468Budget
32107149.702024-03-1884111Actual
234963.002021-12-188463Actual
32307109.272024-03-1884112Actual
551090.002022-02-178428Budget
2178485.002023-06-178464Actual
391857.002022-01-178426Actual
2204139.002023-06-178456Actual
691430.002022-04-198473Budget
34675134.592024-05-1984113Actual
509198.002022-02-178436Actual
22285145.022023-06-178468Actual
29175182.002024-01-178463Actual
907880.002022-06-178463Budget
1795248.002023-02-178446Actual
36189174.002024-07-188465Actual
19071233.002023-03-198417Actual
1588955.002022-12-188446Actual
39338190.732024-09-1784613Actual
3488379.002024-06-178473Actual
25734181.002023-10-178463Actual
4774100.002022-02-178464Budget
5511135.932022-02-178428Actual
972873.002022-06-178466Actual
285145.002021-10-178464Actual
31512364.002024-03-188414Actual
513980.002022-02-178446Budget
182250.002021-11-178456Budget
1551100.002021-11-178465Budget
214980.002021-11-178428Budget
12191200.002022-08-178418Budget
6588220.782022-03-198418Actual
35004297.002024-06-178415Actual
6119100.002022-03-198416Budget
3733147.002022-01-178415Actual
33761316.002024-05-198414Actual
3446328.422024-05-1984511Actual
2875773.102023-12-1884311Actual
12050200.002022-08-178417Budget
571370.002022-03-198463Budget
35449216.242024-06-178468Actual
1197178.002022-08-178466Actual
4853190.002022-02-178415Actual
16782164.002023-01-178465Actual
14524252.002022-11-178413Actual
12190201.082022-08-178418Actual
35039162.002024-06-178465Actual
12769108.002022-09-178465Actual
2991196.512024-01-1784311Actual
15118334.422022-11-178418Actual
293951.002021-12-188456Actual
13631137.002022-10-178414Actual
2502660.002023-09-178446Actual
30386326.002024-02-178414Actual
15622155.002022-12-188414Actual
1026114.722021-10-178428Actual
5463100.002022-02-178418Budget
406250.002022-01-178456Budget
3065360.002024-02-178446Actual
205403.952023-04-1984212Actual
25000109.002023-09-178436Actual
27605115.652023-11-1784311Actual
37861102.892024-08-1784311Actual
11720108.002022-08-178416Actual
1490957.002022-11-178446Actual
11817100.002022-08-178436Budget
205137.142023-04-1984112Actual
3750462.002024-08-178456Actual
37748261.692024-08-178468Actual
1692164.002023-01-178446Actual
6509161.002022-03-198467Actual
972980.002022-06-178466Budget
12112113.002022-08-178467Actual
9680.002021-10-178463Budget
3118436.932024-02-1784212Actual
37686385.942024-08-178418Actual
12707189.002022-09-178415Actual
23765151.002023-08-178464Actual
1686724.002023-01-178426Actual
23858143.002023-08-178465Actual
3343320.972024-04-1884212Actual
1801069.002023-02-178466Actual
25263158.662023-09-178428Actual
30030103.952024-01-1784112Actual
2293819.002023-07-188426Actual
3512439.002024-06-178426Actual
1887560.002023-03-198416Actual
265359.272023-10-1784511Actual
8082218.002022-05-208414Actual
7022142.002022-04-198464Actual
36599184.422024-07-188468Actual
17686147.002023-02-178414Actual
3603460.002024-07-188473Actual
2473236.002023-09-178473Actual
164465.012022-12-1884212Actual
3266102.602021-12-188428Actual
1733249.702023-01-1784411Actual
16689105.002023-01-178464Actual
174785.012023-01-1784212Actual
2669100.002021-12-188465Budget
35387410.182024-06-178418Actual
26872252.002023-11-178463Actual
22761101.002023-07-188464Actual
2714086.002023-11-178416Actual
75794.002021-10-178466Actual
27693111.402023-11-1784611Actual
1739372.042023-01-1784611Actual
17926112.002023-02-178436Actual
32962115.002024-04-188466Actual
326780.002021-12-188428Budget
38899195.022024-09-178468Actual
3676639.062024-07-1884511Actual
5650100.002022-03-198413Budget
10926200.002022-07-188417Budget
1384725.002022-10-178426Actual
29050201.262023-12-1884213Actual
36103.002021-10-178413Actual
2535576.292023-09-1784111Actual
2508581.002023-09-178466Actual
1882100.002021-11-178466Budget
2332156.082023-07-1884111Actual
29856165.662024-01-1784111Actual
2831929.002023-12-188426Actual
36247135.002024-07-188416Actual
9577117.002022-06-178436Actual
2337639.062023-07-1884311Actual
2645439.062023-10-1784211Actual
22726189.002023-07-188414Actual
1559449.002022-12-188473Actual
11500144.002022-08-178464Actual
1390159.002022-10-178446Actual
36537496.542024-07-188418Actual
16534318.002023-01-178413Actual
2254915.652023-06-1784612Actual
225200.002021-10-178414Budget
144365.012022-10-1784212Actual
2193464.002023-06-178416Actual
8284116.002022-05-208465Actual
789696.002022-05-208413Actual
12299110.172022-08-178468Actual
14643187.002022-11-178414Actual
39305210.032024-09-1784213Actual
2288125.002021-12-188413Actual
2148345.442023-05-2084611Actual
182138.002021-11-178456Actual
11113128.362022-07-188428Actual
1059790.002022-07-188416Budget
21127160.002023-05-208417Actual
16747160.002023-01-178415Actual
31098107.142024-02-1784611Actual
15180141.992022-11-178468Actual
1429145.442022-10-1784311Actual
579040.002022-03-198473Budget
2993892.252024-01-1784411Actual
15657125.002022-12-188464Actual
14114301.092022-10-178418Actual
34702152.132024-05-1984213Actual
20748218.002023-05-208414Actual
1990385.002023-04-198416Actual
893991.992022-05-208468Actual
20663196.002023-05-208463Actual
38865149.572024-09-178428Actual
21220346.542023-05-208418Actual
18690194.002023-03-198414Actual
25297166.242023-09-178468Actual
1939326.292023-03-1984511Actual
775790.002022-04-198428Budget
35886141.612024-06-1784613Actual
36917131.612024-07-1884612Actual
13368128.362022-09-178428Actual
1396076.002022-10-178466Actual
2443211.402023-08-1784511Actual
2440547.572023-08-1784411Actual
30479221.002024-02-178415Actual
1621868.852022-12-1884111Actual
11065200.002022-07-188418Budget
2757853.952023-11-1784211Actual
6636117.752022-03-198428Actual
1084790.002022-07-188466Budget
2139550.762023-05-2084311Actual
3561615.652024-06-1784511Actual
2543729.482023-09-1784411Actual
2021100.002021-11-178467Budget
31698108.002024-03-188416Actual
2672064.412023-10-1784113Actual
2670179.002021-12-188465Actual
13665134.002022-10-178464Actual
2101200.002021-11-178418Budget
3833354.002024-09-178473Actual
22131184.002023-06-178417Actual
1998461.002023-04-198446Actual
2787067.922023-11-1784113Actual
2952776.002024-01-178446Actual
15060196.002022-11-178467Actual
32636448.002024-04-188414Actual
20783125.002023-05-208464Actual
1244070.002022-09-178463Budget
1027332.002022-07-188473Actual
1284990.002022-09-178416Budget
2611177.002021-12-188415Actual
1493550.002022-11-178456Actual
9264174.002022-06-178464Actual
838200.002021-10-178417Budget
9344100.002022-06-178415Budget
401580.002022-01-178446Budget
3854788.002024-09-178416Actual
13725182.002022-10-178415Actual
1851314.592023-02-1784612Actual
31640231.002024-03-188465Actual
2988436.932024-01-1784211Actual
1431831.612022-10-1784411Actual
9480123.002022-06-178416Actual
28022222.002023-12-188463Actual
4775153.002022-02-178464Actual
22641168.002023-07-188463Actual
2001039.002023-04-198456Actual
1485531.002022-11-178426Actual
274897.002021-12-188416Actual
8692155.002022-05-208417Actual
33525122.312024-04-1884113Actual
12111100.002022-08-178467Budget
346670.002022-01-178463Budget
279625.002021-12-188426Actual
20100224.002023-04-198417Actual
1139130.002022-08-178473Budget
27550159.272023-11-1784111Actual
32459118.802024-03-1884613Actual
2609248.002023-10-178446Actual
23201240.482023-07-188418Actual
38184239.852024-08-1784613Actual
978235.932021-10-178418Actual
1078762.002022-07-188456Actual
2346356.082023-07-1884611Actual
27897204.762023-11-1784213Actual
9401100.002022-06-178465Budget
9578100.002022-06-178436Budget
24232146.542023-08-178428Actual
144098.212022-10-1784112Actual
16040198.002022-12-188467Actual
3455592.252024-05-1984112Actual
13544217.002022-10-178463Actual
27049241.002023-11-178415Actual
15863102.002022-12-188436Actual
27930211.782023-11-1784613Actual
1580888.002022-12-188416Actual
34001123.002024-05-198436Actual
3718380.002024-08-178473Actual
24204270.782023-08-178418Actual
24852122.002023-09-178415Actual
1005670.002022-06-178468Budget
11818117.002022-08-178436Actual
30177164.412024-01-1784213Actual
2142247.572023-05-2084411Actual
2474257.002021-12-188414Actual
4916145.002022-02-178465Actual
5977185.002022-03-198415Actual
7570200.002022-04-198417Budget
3635460.002024-07-188456Actual
20135132.002023-04-198467Actual
14770102.002022-11-178465Actual
11438200.002022-08-178414Budget
27458288.972023-11-178428Actual
27987350.002023-12-188413Actual
37888107.142024-08-1784411Actual
1019580.002022-07-188463Actual
12993100.002022-09-178446Budget
23730195.002023-08-178414Actual
33053236.002024-04-188467Actual
9807200.002022-06-178417Budget
2340347.572023-07-1884411Actual
33946116.002024-05-198416Actual
10459156.002022-07-188415Actual
8142155.002022-05-208464Actual
4340184.422022-01-178418Actual
3556276.292024-06-1784311Actual
38602138.002024-09-178436Actual
15537162.002022-12-188463Actual
2234373.102023-06-1784111Actual
1310187.002022-09-178466Actual
3593200.002022-01-178414Budget
1191139.002022-08-178456Actual
1727823.102023-01-1784211Actual
38744355.002024-09-178417Actual
30572112.002024-02-178416Actual
3438237.992024-05-1984211Actual
29023106.522023-12-1884113Actual
795678.002022-05-208463Actual
2611843.002023-10-178456Actual
3638792.002024-07-188466Actual
2615159.002023-10-178466Actual
631050.002022-03-198456Budget
2479486.002023-09-178464Actual
1382097.002022-10-178416Actual
604100.002021-10-178436Budget
1117490.002022-07-188468Budget
2370236.002023-08-178473Actual
33676168.002024-05-198463Actual
1244166.002022-09-178463Actual
2763290.122023-11-1784411Actual
630942.002022-03-198456Actual
6263101.002022-03-198446Actual
1765835.002023-02-178473Actual
3783427.362024-08-1784211Actual
19106234.002023-03-198467Actual
1139018.002022-08-178473Actual
967236.002022-06-178456Actual
8612100.002022-05-208466Actual

Generated 2024-11-16 17:09:07.158 UTC