[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 1000   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-09-218416Budget
284100.002021-08-218464Budget
2952776.002023-11-218446Actual
1632712.462022-10-2284511Actual
6588220.782022-01-218418Actual
18102129.002022-12-228467Actual
28107444.002023-10-228414Actual
3679882.682024-05-2284611Actual
36302125.002024-05-228436Actual
1485531.002022-09-218426Actual
289291.002021-10-228446Actual
23823162.002023-06-218415Actual
3592213.002021-11-218414Actual
1084790.002022-05-228466Budget
21282146.542023-03-248468Actual
2405555.002023-06-218466Actual
12050200.002022-06-218417Budget
130330.002021-09-218473Budget
2332156.082023-05-2284111Actual
1961160.002021-09-218417Actual
915621.002022-04-218473Actual
2291177.002023-05-228416Actual
4915200.002021-12-228465Budget
3405100.002021-11-218413Budget
12049164.002022-06-218417Actual
39338190.732024-07-2284613Actual
36444367.002024-05-228417Actual
3833354.002024-07-228473Actual
972980.002022-04-218466Budget
38744355.002024-07-228417Actual
28702165.662023-10-2284111Actual
34296193.512024-03-238468Actual
28903105.022023-10-2284112Actual
2305185.002023-05-228466Actual
2036718.842023-02-2184311Actual
1176940.002022-06-218426Budget
3854788.002024-07-228416Actual
75794.002021-08-218466Actual
28965129.482023-10-2284612Actual
5839242.002022-01-218414Actual
25297166.242023-07-228468Actual
19599288.002023-02-218413Actual
2474257.002021-10-228414Actual
3734200.002021-11-218415Budget
2807981.002023-10-228473Actual
1698088.002022-11-218466Actual
37034134.592024-05-2284613Actual
9994179.872022-04-218428Actual
438990.002021-11-218428Budget
999590.002022-04-218428Budget
10596104.002022-05-228416Actual
32729257.002024-02-218415Actual
2136829.482023-03-2484211Actual
4527100.002021-12-228413Budget
16747160.002022-11-218415Actual
8362138.002022-03-248416Actual
1284990.002022-07-228416Budget
1064541.002022-05-228426Actual
10517100.002022-05-228465Budget
177483.002021-09-218446Actual
34826191.002024-04-218463Actual
2034020.972023-02-2184211Actual
3334794.382024-02-2184611Actual
2656944.382023-08-2184611Actual
37126263.002024-06-218463Actual
3800673.102024-06-2184112Actual
8143200.002022-03-248464Budget
7161135.002022-02-218465Actual
3177971.002024-01-218446Actual
3718380.002024-06-218473Actual
17601202.002022-12-228463Actual
2101200.002021-09-218418Budget
194843.952023-01-2184112Actual
29798231.392023-11-218468Actual
11579200.002022-06-218415Budget
11642100.002022-06-218465Budget
1191260.002022-06-218456Budget
1139018.002022-06-218473Actual
34702152.132024-03-2384213Actual
1526611.402022-09-2184211Actual
26747208.272023-08-2184213Actual
25263158.662023-07-228428Actual
274897.002021-10-228416Actual
33111352.602024-02-218418Actual
20254196.542023-02-218468Actual
11439231.002022-06-218414Actual
952850.002022-04-218426Budget
4854200.002021-12-228415Budget
35707122.042024-04-2184112Actual
29260327.002023-11-218414Actual
663790.002022-01-218428Budget
15118334.422022-09-218418Actual
2765940.122023-09-2184511Actual
3397336.002024-03-238426Actual
743133.002022-02-218456Actual
6776100.002022-02-218413Budget
27049241.002023-09-218415Actual
19845117.002023-02-218465Actual
1251842.002022-07-228473Actual
35294307.002024-04-218417Actual
13544217.002022-08-218463Actual
24146158.002023-06-218467Actual
3438237.992024-03-2384211Actual
29295184.002023-11-218464Actual
3553570.972024-04-2184211Actual
30209134.592023-11-2184613Actual
9402168.002022-04-218465Actual
5650100.002022-01-218413Budget
9680.002021-08-218463Budget
21127160.002023-03-248417Actual
235219.272023-05-2284112Actual
803527.002022-03-248473Actual
6119100.002022-01-218416Budget
37211424.002024-06-218414Actual
30266373.002023-12-228413Actual
3015057.392023-11-2184113Actual
23201240.482023-05-228418Actual
2777924.162023-09-2184212Actual
2944696.002023-11-218416Actual
177590.002021-09-218446Budget
2207478.002023-04-218466Actual
2042126.292023-02-2184511Actual
4916145.002021-12-228465Actual
781770.002022-02-218468Budget
9792.002021-08-218463Actual
22252122.302023-04-218428Actual
1350180.002021-09-218414Actual
2846100.002021-10-228436Budget
11173132.902022-05-228468Actual
1005670.002022-04-218468Budget
795678.002022-03-248463Actual
33139172.302024-02-218428Actual
9578100.002022-04-218436Budget
1686724.002022-11-218426Actual
15180141.992022-09-218468Actual
5092100.002021-12-228436Budget
33552127.572024-02-2184213Actual
2004369.002023-02-218466Actual
3857453.002024-07-228426Actual
10986153.002022-05-228467Actual
9344100.002022-04-218415Budget
972873.002022-04-218466Actual
1223880.002022-06-218428Budget
14770102.002022-09-218465Actual
7709193.512022-02-218418Actual
3118436.932023-12-2284212Actual
205403.952023-02-2184212Actual
35004297.002024-04-218415Actual
4775153.002021-12-228464Actual
36599184.422024-05-228468Actual
728950.002022-02-218426Budget
2612200.002021-10-228415Budget
838200.002021-08-218417Budget
2288125.002021-10-228413Actual
20663196.002023-03-248463Actual
1901483.002023-01-218466Actual
1733249.702022-11-2184411Actual
466436.002021-12-228473Actual
8692155.002022-03-248417Actual
861380.002022-03-248466Budget
15622155.002022-10-228414Actual
10320180.002022-05-228414Actual
3216279.482024-01-2184311Actual
17566355.002022-12-228413Actual
2107086.002023-03-248466Actual
1446711.402022-08-2184612Actual
35507120.972024-04-2184111Actual
8283100.002022-03-248465Budget
1662688.002022-11-218473Actual
12112113.002022-06-218467Actual
38454215.002024-07-228415Actual
1423657.142022-08-2184111Actual
8221100.002022-03-248415Budget
9205200.002022-04-218414Budget
12946100.002022-07-228436Budget
31218162.462023-12-2284612Actual
2609248.002023-08-218446Actual
24640333.002023-07-228413Actual
24265211.692023-06-218468Actual
1532044.382022-09-2184411Actual
3783427.362024-06-2184211Actual
31987411.692024-01-218418Actual
6039200.002022-01-218465Budget
4262147.002021-11-218467Actual
631050.002022-01-218456Budget
2148345.442023-03-2484611Actual
32015226.842024-01-218428Actual
17813144.002022-12-228465Actual
2201564.002023-04-218446Actual
3213573.102024-01-2184211Actual
3812697.742024-06-2184113Actual
962470.002022-04-218446Budget
29856165.662023-11-2184111Actual
16689105.002022-11-218464Actual
265359.272023-08-2184511Actual
2096027.002023-03-248426Actual
30479221.002023-12-228415Actual
6777137.002022-02-218413Actual
636967.002022-01-218466Actual
245512.892023-06-2184212Actual
164778.212022-10-2284612Actual
29501136.002023-11-218436Actual
37686385.942024-06-218418Actual
18221182.902022-12-228468Actual
3325959.272024-02-2184211Actual
3512439.002024-04-218426Actual
16782164.002022-11-218465Actual
30862542.002023-12-228418Actual
10694124.002022-05-228436Actual
38241326.002024-07-228413Actual
2672064.412023-08-2184113Actual
391950.002021-11-218426Budget
4340184.422021-11-218418Actual
2502660.002023-07-228446Actual
2057113.532023-02-2184612Actual
2479486.002023-07-228464Actual
1692164.002022-11-218446Actual
15146126.842022-09-218428Actual
2878483.742023-10-2284411Actual
55530.002021-08-218426Budget
3745299.002024-06-218436Actual
2923282.002023-11-218473Actual
12769108.002022-07-228465Actual
34791323.002024-04-218413Actual
1223984.422022-06-218428Actual
2692986.002023-09-218473Actual
3290386.002024-02-218446Actual
38068205.022024-06-2184612Actual
37002164.412024-05-2284213Actual
14142117.752022-08-218428Actual
16126132.902022-10-228428Actual
401491.002021-11-218446Actual
524499.002021-12-228466Actual
31037102.892023-12-2284311Actual
1176862.002022-06-218426Actual
2437831.612023-06-2184311Actual
26210270.002023-08-218417Actual
888190.002022-03-248428Budget
162469.272022-10-2284211Actual
14735168.002022-09-218415Actual
12945107.002022-07-228436Actual
841047.002022-03-248426Actual
24112211.002023-06-218417Actual
14176145.022022-08-218468Actual
18782108.002023-01-218415Actual
29736425.332023-11-218418Actual
907974.002022-04-218463Actual
3673975.232024-05-2284411Actual
29678237.002023-11-218467Actual
1523868.852022-09-2184111Actual
1882100.002021-09-218466Budget
2998100.002021-10-228466Budget
2988436.932023-11-2184211Actual
2340347.572023-05-2284411Actual
5899100.002022-01-218464Budget
29764176.842023-11-218428Actual
1351200.002021-09-218414Budget
10321200.002022-05-228414Budget
17871100.002022-12-228416Actual
22761101.002023-05-228464Actual
242730.002021-10-228473Budget
30177164.412023-11-2184213Actual
979200.002021-08-218418Budget
2399767.002023-06-218446Actual
579136.002022-01-218473Actual
34354196.512024-03-2384111Actual
65190.002021-08-218446Budget
245247.142023-06-2184112Actual
13368128.362022-07-228428Actual
524590.002021-12-228466Budget
837147.002021-08-218417Actual
25177198.002023-07-228467Actual
978235.932021-08-218418Actual
1535467.782022-09-2184611Actual
19752101.002023-02-218464Actual
565194.002022-01-218413Actual
2334936.932023-05-2284211Actual
12566193.002022-07-228414Actual
19810135.002023-02-218415Actual
728856.002022-02-218426Actual
8460100.002022-03-248436Budget
7570200.002022-02-218417Budget
14524252.002022-09-218413Actual
3901263.532024-07-2284311Actual
2022128.002021-09-218467Actual
38837414.732024-07-228418Actual
7241100.002022-02-218416Budget
174515.012022-11-2184112Actual
35853148.622024-04-2184213Actual
26837300.002023-09-218413Actual
21876105.002023-04-218465Actual
24887125.002023-07-228465Actual
1942657.142023-01-2184611Actual
1939326.292023-01-2184511Actual
3402783.002024-03-238446Actual
27195135.002023-09-218436Actual
28199229.002023-10-228415Actual
841150.002022-03-248426Budget
1488396.002022-09-218436Actual
1426412.462022-08-2184211Actual
214980.002021-09-218428Budget
3520444.002024-04-218456Actual
3440985.872024-03-2384311Actual
9481100.002022-04-218416Budget
11065200.002022-05-228418Budget
37304259.002024-06-218415Actual
234963.002021-10-228463Actual
33641293.002024-03-238413Actual
1833433.742022-12-2284311Actual
11113128.362022-05-228428Actual
5323200.002021-12-228417Budget
518557.002021-12-228456Actual
55440.002021-08-218426Actual
19633182.002023-02-218463Actual
3747892.002024-06-218446Actual
6962200.002022-02-218414Budget
2538311.402023-07-2284211Actual
18067237.002022-12-228417Actual
855362.002022-03-248456Actual
2606690.002023-08-218436Actual
1551100.002021-09-218465Budget
557180.002021-12-228468Budget
1342990.002022-07-228468Budget
25916208.002023-08-218415Actual
1396076.002022-08-218466Actual
3331360.332024-02-2184411Actual
25699240.002023-08-218413Actual
9343136.002022-04-218415Actual
3742432.002024-06-218426Actual
2603818.002023-08-218426Actual
3906613.532024-07-2284511Actual
3035884.002023-12-228473Actual
3654100.002021-11-218464Budget
30804240.002023-12-228467Actual
26333198.052023-08-218428Actual
3005823.102023-11-2184212Actual
23108196.002023-05-228417Actual
2757853.952023-09-2184211Actual
1689590.002022-11-218436Actual
29175182.002023-11-218463Actual
33888239.002024-03-238465Actual
3870110.002021-11-218416Actual
1387570.002022-08-218436Actual
4713200.002021-12-228414Budget
8754148.002022-03-248467Actual
518650.002021-12-228456Budget
35387410.182024-04-218418Actual
604100.002021-08-218436Budget
2098899.002023-03-248436Actual
8222160.002022-03-248415Actual
2650840.122023-08-2184411Actual
102780.002021-08-218428Budget
37537104.002024-06-218466Actual
69850.002021-08-218456Budget
25734181.002023-08-218463Actual
2289100.002021-10-228413Budget
7630169.002022-02-218467Actual
33231160.342024-02-2184111Actual
38779222.002024-07-228467Actual
289390.002021-10-228446Budget
32671264.002024-02-218464Actual
10693100.002022-05-228436Budget
1630041.192022-10-2284411Actual

Generated 2024-09-20 06:38:36.949 UTC