[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042023-12-1284212Actual
69747.002021-10-118456Actual
3219200.002021-12-128418Budget
1251930.002022-09-118473Budget
3734200.002022-01-118415Budget
285145.002021-10-118464Actual
265359.272023-10-1184511Actual
29023106.522023-12-1284113Actual
14114301.092022-10-118418Actual
1176940.002022-08-118426Budget
466436.002022-02-118473Actual
789696.002022-05-148413Actual
616750.002022-03-138426Budget
19226131.392023-03-138468Actual
1827961.402023-02-1184111Actual
32671264.002024-04-128464Actual
5463100.002022-02-118418Budget
108590.002021-10-118468Budget
1482881.002022-11-118416Actual
1928468.852023-03-1384111Actual
9019100.002022-06-118413Budget
35943252.002024-07-128413Actual
1890233.002023-03-138426Actual
2207478.002023-06-118466Actual
12629156.002022-09-118464Actual
37091396.002024-08-118413Actual
365147.002021-10-118415Actual
1739372.042023-01-1184611Actual
7897100.002022-05-148413Budget
2301860.002023-07-128456Actual
25916208.002023-10-118415Actual
1789828.002023-02-118426Actual
9265200.002022-06-118464Budget
2473236.002023-09-118473Actual
8692155.002022-05-148417Actual
1435145.442022-10-1184611Actual
3632876.002024-07-128446Actual
518650.002022-02-118456Budget
279730.002021-12-128426Budget
38276179.002024-09-118463Actual
9578100.002022-06-118436Budget
5462311.692022-02-118418Actual
15060196.002022-11-118467Actual
30862542.002024-02-118418Actual
1636136.932022-12-1284611Actual
8284116.002022-05-148465Actual
2615159.002023-10-118466Actual
3718380.002024-08-118473Actual
1084790.002022-07-128466Budget
1384725.002022-10-118426Actual
1895647.002023-03-138446Actual
30769315.002024-02-118417Actual
3059953.002024-02-118426Actual
36444367.002024-07-128417Actual
14524252.002022-11-118413Actual
33139172.302024-04-128428Actual
1836133.742023-02-1184411Actual
29175182.002024-01-118463Actual
32341153.952024-03-1284612Actual
242730.002021-12-128473Budget
2958684.002024-01-118466Actual
12993100.002022-09-118446Budget
35329254.002024-06-118467Actual
1851314.592023-02-1184612Actual
34177184.002024-05-138467Actual
571273.002022-03-138463Actual
18605174.002023-03-138463Actual
29260327.002024-01-118414Actual
2666213.532023-10-1184612Actual
19752101.002023-04-138464Actual
22131184.002023-06-118417Actual
2606690.002023-10-118436Actual
2612200.002021-12-128415Budget
1998461.002023-04-138446Actual
2502660.002023-09-118446Actual
2072044.002023-05-148473Actual
21282146.542023-05-148468Actual
1284990.002022-09-118416Budget
26333198.052023-10-118428Actual
2508581.002023-09-118466Actual
17625.002021-10-118473Actual
1931213.532023-03-1384211Actual
3509784.002024-06-118416Actual
2148345.442023-05-1484611Actual
18221182.902023-02-118468Actual
10694124.002022-07-128436Actual
6216100.002022-03-138436Budget
33053236.002024-04-128467Actual
30421273.002024-02-118464Actual
2148134.422021-11-118428Actual
29353262.002024-01-118415Actual
1588955.002022-12-128446Actual
24112211.002023-08-118417Actual
30301210.002024-02-118463Actual
12050200.002022-08-118417Budget
2601153.002023-10-118416Actual
37304259.002024-08-118415Actual
1489216.002021-11-118415Actual
39100132.682024-09-1184611Actual
2845130.002021-12-128436Actual
17926112.002023-02-118436Actual
743240.002022-04-138456Budget
11642100.002022-08-118465Budget
3148477.002024-03-128473Actual
579136.002022-03-138473Actual
8753100.002022-05-148467Budget
13665134.002022-10-118464Actual
749073.002022-04-138466Actual
26957309.002023-11-118414Actual
26210270.002023-10-118417Actual
1289640.002022-09-118426Budget
8880117.752022-05-148428Actual
13241100.002022-09-118467Budget
1735912.462023-01-1184511Actual
6215120.002022-03-138436Actual
33641293.002024-05-138413Actual
26991204.002023-11-118464Actual
144098.212022-10-1184112Actual
2579357.002023-10-118473Actual
616645.002022-03-138426Actual
3898563.532024-09-1184211Actual
35507120.972024-06-1184111Actual
13509294.002022-10-118413Actual
39039115.652024-09-1184411Actual
10693100.002022-07-128436Budget
32107149.702024-03-1284111Actual
13320200.002022-09-118418Budget
2458310.332023-08-1184612Actual
32516293.002024-04-128413Actual
346670.002022-01-118463Budget
28702165.662023-12-1284111Actual
4713200.002022-02-118414Budget
1848010.332023-02-1184112Actual
466540.002022-02-118473Budget
2021100.002021-11-118467Budget
2288125.002021-12-128413Actual
1632712.462022-12-1284511Actual
2944696.002024-01-118416Actual
11064251.092022-07-128418Actual
17813144.002023-02-118465Actual
22819145.002023-07-128415Actual
4916145.002022-02-118465Actual
17566355.002023-02-118413Actual
195115.012023-03-1384212Actual
1310187.002022-09-118466Actual
32015226.842024-03-128428Actual
5977185.002022-03-138415Actual
1727135.002021-11-118436Actual
2136829.482023-05-1484211Actual
2346356.082023-07-1284611Actual
401491.002022-01-118446Actual
5899100.002022-03-138464Budget
14019162.002022-10-118417Actual
2728082.002023-11-118466Actual
26305484.422023-10-118418Actual
26872252.002023-11-118463Actual
36599184.422024-07-128468Actual
154127.142022-11-1184112Actual
691430.002022-04-138473Budget
31640231.002024-03-128465Actual
915730.002022-06-118473Budget
31895316.002024-03-128417Actual
24640333.002023-09-118413Actual
10134105.002022-07-128413Actual
4854200.002022-02-118415Budget
16040198.002022-12-128467Actual
952850.002022-06-118426Budget
15118334.422022-11-118418Actual
3791200.002022-01-118465Budget
5383118.002022-02-118467Actual
36565191.992024-07-128428Actual
30982123.102024-02-1184111Actual
26747208.272023-10-1184213Actual
2001039.002023-04-138456Actual
27693111.402023-11-1184611Actual
25699240.002023-10-118413Actual
13544217.002022-10-118463Actual
10518123.002022-07-128465Actual
37594304.002024-08-118417Actual
962470.002022-06-118446Budget
3458335.872024-05-1384212Actual
6039200.002022-03-138465Budget
2045541.192023-04-1384611Actual
3679882.682024-07-1284611Actual
346766.002022-01-118463Actual
2446676.292023-08-1184611Actual
2210145.022021-11-118468Actual
1139130.002022-08-118473Budget
38687103.002024-09-118466Actual
7161135.002022-04-138465Actual
20663196.002023-05-148463Actual
3127678.452024-02-1184113Actual
36917131.612024-07-1284612Actual
2947334.002024-01-118426Actual
2993892.252024-01-1184411Actual
122592.002021-11-118463Actual
3520444.002024-06-118456Actual
1591549.002022-12-128456Actual
10320180.002022-07-128414Actual
38865149.572024-09-118428Actual
7162100.002022-04-138465Budget
2474257.002021-12-128414Actual
24146158.002023-08-118467Actual
3688420.972024-07-1284212Actual
23823162.002023-08-118415Actual
781770.002022-04-138468Budget
34702152.132024-05-1384213Actual
26837300.002023-11-118413Actual
8142155.002022-05-148464Actual
33467141.192024-04-1284612Actual
122480.002021-11-118463Budget
205137.142023-04-1384112Actual
34142333.002024-05-138417Actual
1490200.002021-11-118415Budget
37034134.592024-07-1284613Actual
2391699.002023-08-118416Actual
38068205.022024-08-1184612Actual
3224984.802024-03-1284611Actual
1730530.552023-01-1184311Actual
274897.002021-12-128416Actual
3635460.002024-07-128456Actual
17192163.212023-01-118468Actual
1086107.142021-10-118468Actual
23971105.002023-08-118436Actual
630942.002022-03-138456Actual
438990.002022-01-118428Budget
3404113.002022-01-118413Actual
225200.002021-10-118414Budget
20254196.542023-04-138468Actual
21665204.002023-06-118463Actual
3556276.292024-06-1184311Actual
1244070.002022-09-118463Budget
2254915.652023-06-1184612Actual
6636117.752022-03-138428Actual
4448131.392022-01-118468Actual
35004297.002024-06-118415Actual
1866241.002023-03-138473Actual
35039162.002024-06-118465Actual
12111100.002022-08-118467Budget
1526611.402022-11-1184211Actual
25000109.002023-09-118436Actual
452694.002022-02-118413Actual
289291.002021-12-128446Actual
2546423.102023-09-1184511Actual
1580888.002022-12-128416Actual
37806114.592024-08-1184111Actual
2494562.002023-09-118416Actual
1535467.782022-11-1184611Actual
33761316.002024-05-138414Actual
5978200.002022-03-138415Budget
12191200.002022-08-118418Budget
11253140.002022-08-118413Actual
2036718.842023-04-1384311Actual
8083200.002022-05-148414Budget
1893094.002023-03-138436Actual
743133.002022-04-138456Actual
2172236.002023-06-118473Actual
20221146.542023-04-138428Actual
21842168.002023-06-118415Actual
3077222.002021-12-128417Actual
31392356.002024-03-128413Actual
2334936.932023-07-1284211Actual
31156105.022024-02-1184112Actual
2394315.002023-08-118426Actual
1765835.002023-02-118473Actual
5092100.002022-02-118436Budget
26245208.002023-10-118467Actual
6962200.002022-04-138414Budget
17720120.002023-02-118464Actual
2178485.002023-06-118464Actual
37748261.692024-08-118468Actual
9204220.002022-06-118414Actual
6776100.002022-04-138413Budget
3005823.102024-01-1184212Actual
18570380.002023-03-138413Actual
11252100.002022-08-118413Budget
10459156.002022-07-128415Actual
174785.012023-01-1184212Actual
1244166.002022-09-118463Actual
8612100.002022-05-148466Actual
32459118.802024-03-1284613Actual
1350180.002021-11-118414Actual
14054214.002022-10-118467Actual
23765151.002023-08-118464Actual
4994100.002022-02-118416Budget
4774100.002022-02-118464Budget
2999116.002021-12-128466Actual
1551100.002021-11-118465Budget
9680.002021-10-118463Budget
10925164.002022-07-128417Actual
3638792.002024-07-128466Actual
3627432.002024-07-128426Actual
21127160.002023-05-148417Actual
3800673.102024-08-1184112Actual
65072.002021-10-118446Actual
16782164.002023-01-118465Actual
31753125.002024-03-128436Actual
3488379.002024-06-118473Actual
35768205.022024-06-1184612Actual
850770.002022-05-148446Budget
907974.002022-06-118463Actual
23143232.002023-07-128467Actual
4775153.002022-02-118464Actual
130330.002021-11-118473Budget
4262147.002022-01-118467Actual
11500144.002022-08-118464Actual
164778.212022-12-1284612Actual
29295184.002024-01-118464Actual
9947325.332022-06-118418Actual
6448240.002022-03-138417Actual
3592213.002022-01-118414Actual
1552114.002021-11-118465Actual
2332156.082023-07-1284111Actual
23229135.932023-07-128428Actual
23645151.002023-08-118463Actual
17871100.002023-02-118416Actual
35449216.242024-06-118468Actual
15180141.992022-11-118468Actual
33231160.342024-04-1284111Actual
9480123.002022-06-118416Actual
1939326.292023-03-1384511Actual
691529.002022-04-138473Actual
2031276.292023-04-1384111Actual
37002164.412024-07-1284213Actual
29050201.262023-12-1284213Actual
11865100.002022-08-118446Budget
1698088.002023-01-118466Actual
1627331.612022-12-1284311Actual
34235410.182024-05-138418Actual
1251842.002022-09-118473Actual
3438237.992024-05-1384211Actual
2672064.412023-10-1184113Actual
6040142.002022-03-138465Actual
15537162.002022-12-128463Actual
25235317.752023-09-118418Actual
3871100.002022-01-118416Budget
1842242.252023-02-1184611Actual
6510100.002022-03-138467Budget
3177971.002024-03-128446Actual
3967124.002022-01-118436Actual
504246.002022-02-118426Actual
841150.002022-05-148426Budget
28292118.002023-12-128416Actual
2611177.002021-12-128415Actual
7630169.002022-04-138467Actual
1423657.142022-10-1184111Actual
855440.002022-05-148456Budget
861380.002022-05-148466Budget
3745299.002024-08-118436Actual
7022142.002022-04-138464Actual
6777137.002022-04-138413Actual
13725182.002022-10-118415Actual
6588220.782022-03-138418Actual
2098899.002023-05-148436Actual
518557.002022-02-118456Actual
3343320.972024-04-1284212Actual
27930211.782023-11-1184613Actual
12049164.002022-08-118417Actual
28489404.002023-12-128417Actual
738570.002022-04-138446Budget
28199229.002023-12-128415Actual
11818117.002022-08-118436Actual
1059790.002022-07-128416Budget
30627103.002024-02-118436Actual
972980.002022-06-118466Budget
3676639.062024-07-1284511Actual
164465.012022-12-1284212Actual
36537496.542024-07-128418Actual
1684098.002023-01-118416Actual
967236.002022-06-118456Actual
10741100.002022-07-128446Budget
855362.002022-05-148456Actual
34001123.002024-05-138436Actual
13430172.302022-09-118468Actual
9343136.002022-06-118415Actual
17730.002021-10-118473Budget
38744355.002024-09-118417Actual
31303132.832024-02-1184213Actual
2692986.002023-11-118473Actual
16160211.692022-12-128468Actual
224180.002021-10-118414Actual
163094.002021-11-118416Actual
22166194.002023-06-118467Actual

Generated 2024-11-10 14:38:01.296 UTC