[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 960  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163094.002021-11-118416Actual
38779222.002024-09-118467Actual
36103.002021-10-118413Actual
35152114.002024-06-118436Actual
8362138.002022-05-148416Actual
1686724.002023-01-118426Actual
13242158.002022-09-118467Actual
2502660.002023-09-118446Actual
3015057.392024-01-1184113Actual
30924281.392024-02-118468Actual
33854209.002024-05-138415Actual
3800673.102024-08-1184112Actual
2988436.932024-01-1184211Actual
33467141.192024-04-1284612Actual
2757853.952023-11-1184211Actual
438990.002022-01-118428Budget
691430.002022-04-138473Budget
289291.002021-12-128446Actual
2831929.002023-12-128426Actual
3509784.002024-06-118416Actual
36302125.002024-07-128436Actual
1172190.002022-08-118416Budget
5978200.002022-03-138415Budget
2405555.002023-08-118466Actual
5839242.002022-03-138414Actual
32608107.002024-04-128473Actual
636890.002022-03-138466Budget
21842168.002023-06-118415Actual
14524252.002022-11-118413Actual
33139172.302024-04-128428Actual
35853148.622024-06-1184213Actual
4388157.142022-01-118428Actual
28199229.002023-12-128415Actual
2458310.332023-08-1184612Actual
6963180.002022-04-138414Actual
37126263.002024-08-118463Actual
29175182.002024-01-118463Actual
5572123.812022-02-118468Actual
2391699.002023-08-118416Actual
34235410.182024-05-138418Actual
7101130.002022-04-138415Actual
27049241.002023-11-118415Actual
7630169.002022-04-138467Actual
28965129.482023-12-1284612Actual
16098305.632022-12-128418Actual
30627103.002024-02-118436Actual
23858143.002023-08-118465Actual
2642690.122023-10-1184111Actual
294050.002021-12-128456Budget
27337272.002023-11-118417Actual
34263245.032024-05-138428Actual
3906613.532024-09-1184511Actual
5838200.002022-03-138414Budget
999590.002022-06-118428Budget
37748261.692024-08-118468Actual
9401100.002022-06-118465Budget
33173219.272024-04-128468Actual
12708200.002022-09-118415Budget
8460100.002022-05-148436Budget
915730.002022-06-118473Budget
775790.002022-04-138428Budget
893991.992022-05-148468Actual
2546423.102023-09-1184511Actual
3224984.802024-03-1284611Actual
144098.212022-10-1184112Actual
1532044.382022-11-1184411Actual
18605174.002023-03-138463Actual
4262147.002022-01-118467Actual
19752101.002023-04-138464Actual
2204139.002023-06-118456Actual
65190.002021-10-118446Budget
17686147.002023-02-118414Actual
1078762.002022-07-128456Actual
28903105.022023-12-1284112Actual
12379100.002022-09-118413Budget
15657125.002022-12-128464Actual
12769108.002022-09-118465Actual
34702152.132024-05-1384213Actual
12112113.002022-08-118467Actual
37948105.022024-08-1184611Actual
18160246.542023-02-118418Actual
1111280.002022-07-128428Budget
18782108.002023-03-138415Actual
1969083.002023-04-138473Actual
332590.002021-12-128468Budget
17730.002021-10-118473Budget
579136.002022-03-138473Actual
6216100.002022-03-138436Budget
32551177.002024-04-128463Actual
3334794.382024-04-1284611Actual
11064251.092022-07-128418Actual
2104051.002023-05-148456Actual
1662688.002023-01-118473Actual
2305185.002023-07-128466Actual
35943252.002024-07-128413Actual
3553570.972024-06-1184211Actual
16534318.002023-01-118413Actual
27082162.002023-11-118465Actual
3180550.002024-03-128456Actual
1990385.002023-04-138416Actual
19226131.392023-03-138468Actual
1482881.002022-11-118416Actual
16654222.002023-01-118414Actual
9481100.002022-06-118416Budget
855362.002022-05-148456Actual
1631100.002021-11-118416Budget
616645.002022-03-138426Actual
1689590.002023-01-118436Actual
23108196.002023-07-128417Actual
1551100.002021-11-118465Budget
2716739.002023-11-118426Actual
1621868.852022-12-1284111Actual
1289736.002022-09-118426Actual
8284116.002022-05-148465Actual
26366187.452023-10-118468Actual
1995897.002023-04-138436Actual
3221631.612024-03-1284511Actual
1384725.002022-10-118426Actual
10134105.002022-07-128413Actual
1461538.002022-11-118473Actual
8221100.002022-05-148415Budget
36599184.422024-07-128468Actual
1493550.002022-11-118456Actual
36189174.002024-07-128465Actual
967236.002022-06-118456Actual
8143200.002022-05-148464Budget
1694739.002023-01-118456Actual
1351200.002021-11-118414Budget
20875161.002023-05-148465Actual
34617174.172024-05-1384612Actual
21220346.542023-05-148418Actual
518650.002022-02-118456Budget
22641168.002023-07-128463Actual
1191139.002022-08-118456Actual
466436.002022-02-118473Actual
9808192.002022-06-118417Actual
31156105.022024-02-1184112Actual
3685682.682024-07-1284112Actual
22761101.002023-07-128464Actual
3592213.002022-01-118414Actual
3290386.002024-04-128446Actual
354540.002022-01-118473Budget
10985100.002022-07-128467Budget
3440985.872024-05-1384311Actual
2846100.002021-12-128436Budget
274897.002021-12-128416Actual
1131377.002022-08-118463Actual
22131184.002023-06-118417Actual
20783125.002023-05-148464Actual
10740105.002022-07-128446Actual
2432352.892023-08-1184111Actual
9019100.002022-06-118413Budget
35039162.002024-06-118465Actual
1636136.932022-12-1284611Actual
35415182.902024-06-118428Actual
15180141.992022-11-118468Actual
1223984.422022-08-118428Actual
31640231.002024-03-128465Actual
391950.002022-01-118426Budget
20135132.002023-04-138467Actual
35387410.182024-06-118418Actual
1588955.002022-12-128446Actual
1962200.002021-11-118417Budget
603112.002021-10-118436Actual
17871100.002023-02-118416Actual
3408578.002024-05-138466Actual
1529328.422022-11-1184311Actual
12191200.002022-08-118418Budget
39158113.532024-09-1184112Actual
2645439.062023-10-1184211Actual
16040198.002022-12-128467Actual
26837300.002023-11-118413Actual
28234220.002023-12-128465Actual
2039443.312023-04-1384411Actual
743240.002022-04-138456Budget
1739372.042023-01-1184611Actual
1895647.002023-03-138446Actual
2763290.122023-11-1184411Actual
108590.002021-10-118468Budget
27812189.062023-11-1184612Actual
38068205.022024-08-1184612Actual
2031276.292023-04-1384111Actual
3688420.972024-07-1284212Actual
18570380.002023-03-138413Actual
10055138.962022-06-118468Actual
293951.002021-12-128456Actual
3172535.002024-03-128426Actual
29972102.892024-01-1184611Actual
1993030.002023-04-138426Actual
3488379.002024-06-118473Actual
3183889.002024-03-128466Actual
35768205.022024-06-1184612Actual
205137.142023-04-1384112Actual
35507120.972024-06-1184111Actual
2494562.002023-09-118416Actual
3035884.002024-02-118473Actual
2301860.002023-07-128456Actual
907880.002022-06-118463Budget
2724743.002023-11-118456Actual
3219200.002021-12-128418Budget
26780141.612023-10-1184613Actual
850770.002022-05-148446Budget
14735168.002022-11-118415Actual
6039200.002022-03-138465Budget
30421273.002024-02-118464Actual
13430172.302022-09-118468Actual
1005670.002022-06-118468Budget
8142155.002022-05-148464Actual
38454215.002024-09-118415Actual
841150.002022-05-148426Budget
1342990.002022-09-118468Budget
11065200.002022-07-128418Budget
1928468.852023-03-1384111Actual
7240118.002022-04-138416Actual
2337639.062023-07-1284311Actual
25734181.002023-10-118463Actual
33231160.342024-04-1284111Actual
3791513.532024-08-1184511Actual
27492184.422023-11-118468Actual
13241100.002022-09-118467Budget
11253140.002022-08-118413Actual
13631137.002022-10-118414Actual
1350180.002021-11-118414Actual
14019162.002022-10-118417Actual
27195135.002023-11-118436Actual
11720108.002022-08-118416Actual
1284990.002022-09-118416Budget
5511135.932022-02-118428Actual
215418.212023-05-1484112Actual
2538311.402023-09-1184211Actual
2875773.102023-12-1284311Actual
29140360.002024-01-118413Actual
1559449.002022-12-128473Actual
31698108.002024-03-128416Actual
38837414.732024-09-118418Actual
35294307.002024-06-118417Actual
1591549.002022-12-128456Actual
37714272.302024-08-118428Actual
29764176.842024-01-118428Actual
3218997.572024-03-1284411Actual
20748218.002023-05-148414Actual
1827961.402023-02-1184111Actual
21282146.542023-05-148468Actual
1931213.532023-03-1384211Actual
38687103.002024-09-118466Actual
2207478.002023-06-118466Actual
31547206.002024-03-128464Actual
33761316.002024-05-138414Actual
1901483.002023-03-138466Actual
1382097.002022-10-118416Actual
35449216.242024-06-118468Actual
3177971.002024-03-128446Actual
412290.002022-01-118466Budget
6589100.002022-03-138418Budget
37537104.002024-08-118466Actual
3343320.972024-04-1284212Actual
195115.012023-03-1384212Actual
26210270.002023-10-118417Actual
972980.002022-06-118466Budget
28489404.002023-12-128417Actual
32516293.002024-04-128413Actual
861380.002022-05-148466Budget
3284929.002024-04-128426Actual
3517869.002024-06-118446Actual
524590.002022-02-118466Budget
38396200.002024-09-118464Actual
22606309.002023-07-128413Actual
2443211.402023-08-1184511Actual
16126132.902022-12-128428Actual
401491.002022-01-118446Actual
31335136.342024-02-1184613Actual
31895316.002024-03-128417Actual
894070.002022-05-148468Budget
1933917.782023-03-1384311Actual
25951180.002023-10-118465Actual
897100.002021-10-118467Budget
5898115.002022-03-138464Actual
1176862.002022-08-118426Actual
466540.002022-02-118473Budget
3512439.002024-06-118426Actual
2497218.002023-09-118426Actual
37686385.942024-08-118418Actual
1727823.102023-01-1184211Actual
962568.002022-06-118446Actual
1139018.002022-08-118473Actual
20841155.002023-05-148415Actual
4712196.002022-02-118414Actual
1961160.002021-11-118417Actual
3266102.602021-12-128428Actual
30804240.002024-02-118467Actual
3397336.002024-05-138426Actual
19718158.002023-04-138414Actual
2346356.082023-07-1284611Actual
265359.272023-10-1184511Actual
177483.002021-11-118446Actual
1725064.592023-01-1184111Actual
12707189.002022-09-118415Actual
23765151.002023-08-118464Actual
1431831.612022-10-1184411Actual
23229135.932023-07-128428Actual
9680.002021-10-118463Budget
35886141.612024-06-1184613Actual
2101469.002023-05-148446Actual
8691200.002022-05-148417Budget
3139100.002021-12-128467Budget
2291177.002023-07-128416Actual
38899195.022024-09-118468Actual
2210145.022021-11-118468Actual
2098899.002023-05-148436Actual
17813144.002023-02-118465Actual
3593200.002022-01-118414Budget
11501100.002022-08-118464Budget
16569180.002023-01-118463Actual
2999116.002021-12-128466Actual
3520444.002024-06-118456Actual
2178485.002023-06-118464Actual
9578100.002022-06-118436Budget
2787067.922023-11-1184113Actual
38744355.002024-09-118417Actual
3140114.002021-12-128467Actual
3679882.682024-07-1284611Actual
255557.142023-09-1184112Actual
4341100.002022-01-118418Budget
2001039.002023-04-138456Actual
29353262.002024-01-118415Actual
1078860.002022-07-128456Budget
3127678.452024-02-1184113Actual
2057113.532023-04-1384612Actual
2541027.362023-09-1184311Actual
3573550.762024-06-1184212Actual
6962200.002022-04-138414Budget
3671276.292024-07-1284311Actual
571273.002022-03-138463Actual
15146126.842022-11-118428Actual
1898237.002023-03-138456Actual
3561615.652024-06-1184511Actual
2508581.002023-09-118466Actual
2998100.002021-12-128466Budget
27897204.762023-11-1184213Actual
1750914.592023-01-1184612Actual
1936634.802023-03-1384411Actual
3718380.002024-08-118473Actual
31987411.692024-03-128418Actual
1698088.002023-01-118466Actual
391857.002022-01-118426Actual
2101200.002021-11-118418Budget
174785.012023-01-1184212Actual
3654100.002022-01-118464Budget
183889.272023-02-1184511Actual
1684098.002023-01-118416Actual
11173132.902022-07-128468Actual
26245208.002023-10-118467Actual
8459120.002022-05-148436Actual
33584206.522024-04-1284613Actual
4202200.002022-01-118417Budget
1489216.002021-11-118415Actual
1580888.002022-12-128416Actual
2692986.002023-11-118473Actual
1019580.002022-07-128463Actual
12190201.082022-08-118418Actual
2136829.482023-05-1484211Actual
14643187.002022-11-118414Actual
2446676.292023-08-1184611Actual
6509161.002022-03-138467Actual
2670179.002021-12-128465Actual
18067237.002023-02-118417Actual
2549760.332023-09-1184611Actual
30177164.412024-01-1184213Actual
24852122.002023-09-118415Actual
2288125.002021-12-128413Actual
25263158.662023-09-118428Actual
2293819.002023-07-128426Actual
9204220.002022-06-118414Actual
33946116.002024-05-138416Actual
17158107.142023-01-118428Actual
1789828.002023-02-118426Actual
2144910.332023-05-1484511Actual
2475200.002021-12-128414Budget
1998461.002023-04-138446Actual
11580182.002022-08-118415Actual
1801069.002023-02-118466Actual
39039115.652024-09-1184411Actual
2435123.102023-08-1184211Actual
9265200.002022-06-118464Budget
235219.272023-07-1284112Actual
195429.272023-03-1384612Actual
11252100.002022-08-118413Budget
25916208.002023-10-118415Actual
3783427.362024-08-1184211Actual
289390.002021-12-128446Budget
1084790.002022-07-128466Budget
21989111.002023-06-118436Actual
28107444.002023-12-128414Actual
130330.002021-11-118473Budget
31605235.002024-03-128415Actual
1410100.002021-11-118464Budget
1887560.002023-03-138416Actual
11579200.002022-08-118415Budget
29023106.522023-12-1284113Actual
16782164.002023-01-118465Actual
12628100.002022-09-118464Budget

Generated 2024-11-10 20:04:26.922 UTC