[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 480  >   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2172236.002023-04-218473Actual
3139100.002021-10-228467Budget
33854209.002024-03-238415Actual
21750165.002023-04-218414Actual
3408578.002024-03-238466Actual
23263131.392023-05-228468Actual
5898115.002022-01-218464Actual
23971105.002023-06-218436Actual
1961160.002021-09-218417Actual
10135100.002022-05-228413Budget
738570.002022-02-218446Budget
1244070.002022-07-228463Budget
25263158.662023-07-228428Actual
36302125.002024-05-228436Actual
10694124.002022-05-228436Actual
1993030.002023-02-218426Actual
13320200.002022-07-228418Budget
571370.002022-01-218463Budget
35152114.002024-04-218436Actual
34946249.002024-04-218464Actual
3067949.002023-12-228456Actual
23201240.482023-05-228418Actual
38153118.802024-06-2184213Actual
31753125.002024-01-218436Actual
3219200.002021-10-228418Budget
3906613.532024-07-2284511Actual
1730530.552022-11-2184311Actual
28644178.362023-10-228468Actual
2237130.552023-04-2184211Actual
22224251.092023-04-218418Actual
2039443.312023-02-2184411Actual
1739372.042022-11-2184611Actual
38184239.852024-06-2184613Actual
10693100.002022-05-228436Budget
1636136.932022-10-2284611Actual
4341100.002021-11-218418Budget
22819145.002023-05-228415Actual
1350180.002021-09-218414Actual
1304060.002022-07-228456Budget
1284891.002022-07-228416Actual
10134105.002022-05-228413Actual
26837300.002023-09-218413Actual
38779222.002024-07-228467Actual
9947325.332022-04-218418Actual
3871100.002021-11-218416Budget
775790.002022-02-218428Budget
26780141.612023-08-2184613Actual
12379100.002022-07-228413Budget
1842242.252022-12-2284611Actual
183889.272022-12-2284511Actual
18102129.002022-12-228467Actual
3685682.682024-05-2284112Actual
11642100.002022-06-218465Budget
444780.002021-11-218468Budget
31156105.022023-12-2284112Actual
20193279.872023-02-218418Actual
9807200.002022-04-218417Budget
841047.002022-03-248426Actual
3292943.002024-02-218456Actual
999590.002022-04-218428Budget
366200.002021-08-218415Budget
38602138.002024-07-228436Actual
12566193.002022-07-228414Actual
1789828.002022-12-228426Actual
7161135.002022-02-218465Actual
34791323.002024-04-218413Actual
1396076.002022-08-218466Actual
10596104.002022-05-228416Actual
177590.002021-09-218446Budget
289390.002021-10-228446Budget
33584206.522024-02-2184613Actual
504246.002021-12-228426Actual
23229135.932023-05-228428Actual
962568.002022-04-218446Actual
10517100.002022-05-228465Budget
21127160.002023-03-248417Actual
1482881.002022-09-218416Actual
32015226.842024-01-218428Actual
838200.002021-08-218417Budget
1111280.002022-05-228428Budget
12378107.002022-07-228413Actual
1426412.462022-08-2184211Actual
2475200.002021-10-228414Budget
5572123.812021-12-228468Actual
3733147.002021-11-218415Actual
1559449.002022-10-228473Actual
4712196.002021-12-228414Actual
626280.002022-01-218446Budget
18570380.002023-01-218413Actual
5899100.002022-01-218464Budget
3373363.002024-03-238473Actual
30479221.002023-12-228415Actual
2343013.532023-05-2284511Actual
35039162.002024-04-218465Actual
1376097.002022-08-218465Actual
28524213.002023-10-228467Actual
1387570.002022-08-218436Actual
15502364.002022-10-228413Actual
3783427.362024-06-2184211Actual
32399127.572024-01-2184113Actual
3183889.002024-01-218466Actual
1086107.142021-08-218468Actual
279625.002021-10-228426Actual
3455592.252024-03-2384112Actual
5978200.002022-01-218415Budget
36062433.002024-05-228414Actual
31605235.002024-01-218415Actual
2239839.062023-04-2184311Actual
220990.002021-09-218468Budget
18724120.002023-01-218464Actual
8362138.002022-03-248416Actual
39305210.032024-07-2284213Actual
1485531.002022-09-218426Actual
1496870.002022-09-218466Actual
32516293.002024-02-218413Actual
1526611.402022-09-2184211Actual
36247135.002024-05-228416Actual
24232146.542023-06-218428Actual
6263101.002022-01-218446Actual
1191139.002022-06-218456Actual
3654100.002021-11-218464Budget
1890233.002023-01-218426Actual
2958684.002023-11-218466Actual
1728100.002021-09-218436Budget
28489404.002023-10-228417Actual
2210145.022021-09-218468Actual
14176145.022022-08-218468Actual
2839960.002023-10-228456Actual
3673975.232024-05-2284411Actual
3402783.002024-03-238446Actual
2474257.002021-10-228414Actual
604100.002021-08-218436Budget
2988436.932023-11-2184211Actual
32551177.002024-02-218463Actual
34497149.702024-03-2384611Actual
1725064.592022-11-2184111Actual
7630169.002022-02-218467Actual
19192160.182023-01-218428Actual
4201129.002021-11-218417Actual
2402357.002023-06-218456Actual
1801069.002022-12-228466Actual
37594304.002024-06-218417Actual
19599288.002023-02-218413Actual
32962115.002024-02-218466Actual
16005218.002022-10-228417Actual
30266373.002023-12-228413Actual
30177164.412023-11-2184213Actual
28199229.002023-10-228415Actual
6589100.002022-01-218418Budget
3632876.002024-05-228446Actual
30386326.002023-12-228414Actual
2022128.002021-09-218467Actual
1551100.002021-09-218465Budget
14524252.002022-09-218413Actual
7629100.002022-02-218467Budget
907974.002022-04-218463Actual
22853108.002023-05-228465Actual
1580888.002022-10-228416Actual
1431831.612022-08-2184411Actual
18188117.752022-12-228428Actual
38276179.002024-07-228463Actual
2144910.332023-03-2484511Actual
3718380.002024-06-218473Actual
14770102.002022-09-218465Actual
2096027.002023-03-248426Actual
2370236.002023-06-218473Actual
1117490.002022-05-228468Budget
8082218.002022-03-248414Actual
8363100.002022-03-248416Budget
7023200.002022-02-218464Budget
6697132.902022-01-218468Actual
13368128.362022-07-228428Actual
897100.002021-08-218467Budget
38865149.572024-07-228428Actual
952947.002022-04-218426Actual
2193464.002023-04-218416Actual
9019100.002022-04-218413Budget
3520444.002024-04-218456Actual
3564995.442024-04-2184611Actual
10986153.002022-05-228467Actual
8142155.002022-03-248464Actual
2505229.002023-07-228456Actual
130218.002021-09-218473Actual
3967124.002021-11-218436Actual
19752101.002023-02-218464Actual
9867121.002022-04-218467Actual
1191260.002022-06-218456Budget
36189174.002024-05-228465Actual
2881119.912023-10-2284511Actual
31895316.002024-01-218417Actual
37686385.942024-06-218418Actual
3668557.142024-05-2284211Actual
1621868.852022-10-2284111Actual
3854788.002024-07-228416Actual
5384100.002021-12-228467Budget
234963.002021-10-228463Actual
18690194.002023-01-218414Actual
11641164.002022-06-218465Actual
3812697.742024-06-2184113Actual
7337100.002022-02-218436Budget
6510100.002022-01-218467Budget
293951.002021-10-228456Actual
164465.012022-10-2284212Actual
1167100.002021-09-218413Budget
25297166.242023-07-228468Actual
34911403.002024-04-218414Actual
1064440.002022-05-228426Budget
850770.002022-03-248446Budget
1360379.002022-08-218473Actual
22252122.302023-04-218428Actual
12299110.172022-06-218468Actual
30862542.002023-12-228418Actual
518557.002021-12-228456Actual
29295184.002023-11-218464Actual
2724743.002023-09-218456Actual
3213573.102024-01-2184211Actual
8754148.002022-03-248467Actual
3655135.002021-11-218464Actual
4527100.002021-12-228413Budget
224180.002021-08-218414Actual
11865100.002022-06-218446Budget
3742432.002024-06-218426Actual
1019470.002022-05-228463Budget
1429145.442022-08-2184311Actual
3078200.002021-10-228417Budget
194843.952023-01-2184112Actual
35853148.622024-04-2184213Actual
18067237.002022-12-228417Actual
795780.002022-03-248463Budget
7570200.002022-02-218417Budget
3077222.002021-10-228417Actual
978235.932021-08-218418Actual
1836133.742022-12-2284411Actual
1630041.192022-10-2284411Actual
24887125.002023-07-228465Actual
2443211.402023-06-2184511Actual
30982123.102023-12-2284111Actual
3106484.802023-12-2284411Actual
9480123.002022-04-218416Actual
284100.002021-08-218464Budget
1750914.592022-11-2184612Actual
2204139.002023-04-218456Actual
20221146.542023-02-218428Actual
1990385.002023-02-218416Actual
13430172.302022-07-228468Actual
557180.002021-12-228468Budget
803430.002022-03-248473Budget
6509161.002022-01-218467Actual
32608107.002024-02-218473Actual
1230090.002022-06-218468Budget
2432352.892023-06-2184111Actual
3172535.002024-01-218426Actual
683680.002022-02-218463Budget
38899195.022024-07-228468Actual
29388189.002023-11-218465Actual
7162100.002022-02-218465Budget
1898237.002023-01-218456Actual
9792.002021-08-218463Actual
2757853.952023-09-2184211Actual
30924281.392023-12-228468Actual
1939326.292023-01-2184511Actual
3635460.002024-05-228456Actual
27430357.152023-09-218418Actual
34177184.002024-03-238467Actual
3035884.002023-12-228473Actual
3671276.292024-05-2284311Actual
3573550.762024-04-2184212Actual
27458288.972023-09-218428Actual
39220189.062024-07-2284612Actual
195115.012023-01-2184212Actual
2269875.002023-05-228473Actual
2609248.002023-08-218446Actual
7241100.002022-02-218416Budget
14735168.002022-09-218415Actual
25821232.002023-08-218414Actual
29023106.522023-10-2284113Actual
1698088.002022-11-218466Actual
31335136.342023-12-2284613Actual
332590.002021-10-228468Budget
630942.002022-01-218456Actual
27492184.422023-09-218468Actual
3326140.482021-10-228468Actual
6448240.002022-01-218417Actual
10518123.002022-05-228465Actual
163094.002021-09-218416Actual
21162153.002023-03-248467Actual
242631.002021-10-228473Actual
144098.212022-08-2184112Actual
3561615.652024-04-2184511Actual
3870110.002021-11-218416Actual
2846100.002021-10-228436Budget
1895647.002023-01-218446Actual
2765940.122023-09-2184511Actual
32049213.212024-01-218468Actual
7709193.512022-02-218418Actual
2670179.002021-10-228465Actual
9205200.002022-04-218414Budget
2642690.122023-08-2184111Actual
32671264.002024-02-218464Actual
11113128.362022-05-228428Actual
23143232.002023-05-228467Actual
1461538.002022-09-218473Actual
743240.002022-02-218456Budget
9344100.002022-04-218415Budget
11438200.002022-06-218414Budget
25000109.002023-07-228436Actual
1591549.002022-10-228456Actual
3968100.002021-11-218436Budget
1942657.142023-01-2184611Actual
9402168.002022-04-218465Actual
8753100.002022-03-248467Budget
1197090.002022-06-218466Budget
23730195.002023-06-218414Actual
30572112.002023-12-228416Actual
39278106.522024-07-2284113Actual
9401100.002022-04-218465Budget
37339208.002024-06-218465Actual
4916145.002021-12-228465Actual
1078762.002022-05-228456Actual
34263245.032024-03-238428Actual
17778110.002022-12-228415Actual
25856161.002023-08-218464Actual
2955348.002023-11-218456Actual
28582492.002023-10-228418Actual
28702165.662023-10-2284111Actual
1631100.002021-09-218416Budget
31427180.002024-01-218463Actual
663790.002022-01-218428Budget
2716739.002023-09-218426Actual
12769108.002022-07-228465Actual
401580.002021-11-218446Budget
8222160.002022-03-248415Actual
15060196.002022-09-218467Actual
29353262.002023-11-218415Actual
1694739.002022-11-218456Actual
4995103.002021-12-228416Actual
38241326.002024-07-228413Actual
164198.212022-10-2284112Actual
8612100.002022-03-248466Actual
39158113.532024-07-2284112Actual
37806114.592024-06-2184111Actual
37861102.892024-06-2184311Actual
12707189.002022-07-228415Actual
2100219.272021-09-218418Actual
1727823.102022-11-2184211Actual
2749100.002021-10-228416Budget
10846103.002022-05-228466Actual
13665134.002022-08-218464Actual
2399767.002023-06-218446Actual
1936634.802023-01-2184411Actual
17720120.002022-12-228464Actual
205137.142023-02-2184112Actual
3627432.002024-05-228426Actual
2004369.002023-02-218466Actual
524590.002021-12-228466Budget
2242548.632023-04-2184411Actual
3857453.002024-07-228426Actual
803527.002022-03-248473Actual
2615159.002023-08-218466Actual
256148.212023-07-2284612Actual
972873.002022-04-218466Actual
34734117.042024-03-2384613Actual
1532044.382022-09-2184411Actual

Generated 2024-09-20 07:05:49.785 UTC