[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 1000   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722021-08-218428Actual
1186474.002022-06-218446Actual
2692986.002023-09-218473Actual
34497149.702024-03-2384611Actual
2642690.122023-08-2184111Actual
2749100.002021-10-228416Budget
9807200.002022-04-218417Budget
28107444.002023-10-228414Actual
2765940.122023-09-2184511Actual
3854788.002024-07-228416Actual
162469.272022-10-2284211Actual
32399127.572024-01-2184113Actual
2399767.002023-06-218446Actual
38068205.022024-06-2184612Actual
33552127.572024-02-2184213Actual
1139130.002022-06-218473Budget
1410100.002021-09-218464Budget
20254196.542023-02-218468Actual
27751116.722023-09-2184112Actual
35449216.242024-04-218468Actual
438990.002021-11-218428Budget
604100.002021-08-218436Budget
3517869.002024-04-218446Actual
6447200.002022-01-218417Budget
1446711.402022-08-2184612Actual
33111352.602024-02-218418Actual
34702152.132024-03-2384213Actual
2299252.002023-05-228446Actual
738570.002022-02-218446Budget
999590.002022-04-218428Budget
4994100.002021-12-228416Budget
9481100.002022-04-218416Budget
1251930.002022-07-228473Budget
38687103.002024-07-228466Actual
35768205.022024-04-2184612Actual
164198.212022-10-2284112Actual
354540.002021-11-218473Budget
20875161.002023-03-248465Actual
1423657.142022-08-2184111Actual
1396076.002022-08-218466Actual
2944696.002023-11-218416Actual
3101036.932023-12-2284211Actual
17778110.002022-12-228415Actual
3742432.002024-06-218426Actual
3266102.602021-10-228428Actual
1488396.002022-09-218436Actual
16747160.002022-11-218415Actual
32822127.002024-02-218416Actual
2134053.952023-03-2484111Actual
1733249.702022-11-2184411Actual
775790.002022-02-218428Budget
8692155.002022-03-248417Actual
1390159.002022-08-218446Actual
27550159.272023-09-2184111Actual
3334794.382024-02-2184611Actual
285145.002021-08-218464Actual
32516293.002024-02-218413Actual
2289100.002021-10-228413Budget
256148.212023-07-2284612Actual
2656944.382023-08-2184611Actual
1890233.002023-01-218426Actual
12050200.002022-06-218417Budget
29388189.002023-11-218465Actual
17625.002021-08-218473Actual
10925164.002022-05-228417Actual
6510100.002022-01-218467Budget
37211424.002024-06-218414Actual
756100.002021-08-218466Budget
21842168.002023-04-218415Actual
34263245.032024-03-238428Actual
3654100.002021-11-218464Budget
2728082.002023-09-218466Actual
616750.002022-01-218426Budget
1621868.852022-10-2284111Actual
38602138.002024-07-228436Actual
1627331.612022-10-2284311Actual
2343013.532023-05-2284511Actual
3870110.002021-11-218416Actual
3118436.932023-12-2284212Actual
11580182.002022-06-218415Actual
967140.002022-04-218456Budget
2714086.002023-09-218416Actual
33525122.312024-02-2184113Actual
3862867.002024-07-228446Actual
2881119.912023-10-2284511Actual
3865467.002024-07-228456Actual
13180200.002022-07-228417Budget
888190.002022-03-248428Budget
37537104.002024-06-218466Actual
1866241.002023-01-218473Actual
17813144.002022-12-228465Actual
2716739.002023-09-218426Actual
2541027.362023-07-2284311Actual
32341153.952024-01-2184612Actual
513853.002021-12-228446Actual
26837300.002023-09-218413Actual
25856161.002023-08-218464Actual
5572123.812021-12-228468Actual
11501100.002022-06-218464Budget
691430.002022-02-218473Budget
897100.002021-08-218467Budget
3718380.002024-06-218473Actual
1735912.462022-11-2184511Actual
37002164.412024-05-2284213Actual
23143232.002023-05-228467Actual
174785.012022-11-2184212Actual
130218.002021-09-218473Actual
9867121.002022-04-218467Actual
346670.002021-11-218463Budget
34235410.182024-03-238418Actual
154127.142022-09-2184112Actual
3408578.002024-03-238466Actual
683793.002022-02-218463Actual
4388157.142021-11-218428Actual
458762.002021-12-228463Actual
12993100.002022-07-228446Budget
1827961.402022-12-2284111Actual
18817165.002023-01-218465Actual
5650100.002022-01-218413Budget
21876105.002023-04-218465Actual
55530.002021-08-218426Budget
1686724.002022-11-218426Actual
3397336.002024-03-238426Actual
11173132.902022-05-228468Actual
194843.952023-01-2184112Actual
2237130.552023-04-2184211Actual
524499.002021-12-228466Actual
27605115.652023-09-2184311Actual
1544514.592022-09-2184612Actual
30627103.002023-12-228436Actual
962470.002022-04-218446Budget
952947.002022-04-218426Actual
37091396.002024-06-218413Actual
28489404.002023-10-228417Actual
36189174.002024-05-228465Actual
1411139.002021-09-218464Actual
16534318.002022-11-218413Actual
31156105.022023-12-2284112Actual
29140360.002023-11-218413Actual
11865100.002022-06-218446Budget
1936634.802023-01-2184411Actual
5839242.002022-01-218414Actual
2096027.002023-03-248426Actual
1299299.002022-07-228446Actual
326780.002021-10-228428Budget
3446328.422024-03-2384511Actual
3180550.002024-01-218456Actual
444780.002021-11-218468Budget
274897.002021-10-228416Actual
1131377.002022-06-218463Actual
17926112.002022-12-228436Actual
1535467.782022-09-2184611Actual
8284116.002022-03-248465Actual
3140114.002021-10-228467Actual
29260327.002023-11-218414Actual
37861102.892024-06-2184311Actual
4527100.002021-12-228413Budget
1342990.002022-07-228468Budget
167844.002021-09-218426Actual
19071233.002023-01-218417Actual
1939326.292023-01-2184511Actual
22131184.002023-04-218417Actual
17720120.002022-12-228464Actual
7023200.002022-02-218464Budget
5838200.002022-01-218414Budget
1304060.002022-07-228456Budget
9344100.002022-04-218415Budget
19752101.002023-02-218464Actual
2034020.972023-02-2184211Actual
3067949.002023-12-228456Actual
7897100.002022-03-248413Budget
366200.002021-08-218415Budget
18605174.002023-01-218463Actual
37628271.002024-06-218467Actual
35387410.182024-04-218418Actual
29643329.002023-11-218417Actual
33796204.002024-03-238464Actual
234963.002021-10-228463Actual
21220346.542023-03-248418Actual
2139550.762023-03-2484311Actual
1836133.742022-12-2284411Actual
15750143.002022-10-228465Actual
513980.002021-12-228446Budget
11500144.002022-06-218464Actual
3438237.992024-03-2384211Actual
6039200.002022-01-218465Budget
1197178.002022-06-218466Actual
26780141.612023-08-2184613Actual
1636136.932022-10-2284611Actual
1730530.552022-11-2184311Actual
11818117.002022-06-218436Actual
4712196.002021-12-228414Actual
163094.002021-09-218416Actual
3792185.002021-11-218465Actual
3340590.122024-02-2184112Actual
669880.002022-01-218468Budget
2045541.192023-02-2184611Actual
2648144.382023-08-2184311Actual
3139100.002021-10-228467Budget
11642100.002022-06-218465Budget
23823162.002023-06-218415Actual
183889.272022-12-2284511Actual
25734181.002023-08-218463Actual
26747208.272023-08-2184213Actual
32877109.002024-02-218436Actual
2446676.292023-06-2184611Actual
2435123.102023-06-2184211Actual
33676168.002024-03-238463Actual
504350.002021-12-228426Budget
23229135.932023-05-228428Actual
30030103.952023-11-2184112Actual
1244070.002022-07-228463Budget
20663196.002023-03-248463Actual
2022128.002021-09-218467Actual
2839960.002023-10-228456Actual
6588220.782022-01-218418Actual
1789828.002022-12-228426Actual
36537496.542024-05-228418Actual
245512.892023-06-2184212Actual
1993030.002023-02-218426Actual
12628100.002022-07-228464Budget
2296685.002023-05-228436Actual
3405100.002021-11-218413Budget
1019470.002022-05-228463Budget
4774100.002021-12-228464Budget
1223984.422022-06-218428Actual
2952776.002023-11-218446Actual
22224251.092023-04-218418Actual
25821232.002023-08-218414Actual
38489259.002024-07-228465Actual
2923282.002023-11-218473Actual
1251842.002022-07-228473Actual
34675134.592024-03-2384113Actual
3918650.762024-07-2284212Actual
1928468.852023-01-2184111Actual
18102129.002022-12-228467Actual
21631268.002023-04-218413Actual
29764176.842023-11-218428Actual
195115.012023-01-2184212Actual
3673975.232024-05-2284411Actual
4202200.002021-11-218417Budget
10055138.962022-04-218468Actual
23610278.002023-06-218413Actual
1086107.142021-08-218468Actual
3833354.002024-07-228473Actual
34142333.002024-03-238417Actual
1064440.002022-05-228426Budget
24146158.002023-06-218467Actual
33139172.302024-02-218428Actual
16040198.002022-10-228467Actual
2458310.332023-06-2184612Actual
14735168.002022-09-218415Actual
861380.002022-03-248466Budget
2998100.002021-10-228466Budget
38957134.802024-07-2284111Actual
19810135.002023-02-218415Actual
7569240.002022-02-218417Actual
7709193.512022-02-218418Actual
466436.002021-12-228473Actual
967236.002022-04-218456Actual
13321243.512022-07-228418Actual
3750462.002024-06-218456Actual
15715125.002022-10-228415Actual
2172236.002023-04-218473Actual
2606690.002023-08-218436Actual
10596104.002022-05-228416Actual
2142247.572023-03-2484411Actual
27049241.002023-09-218415Actual
1310090.002022-07-228466Budget
32962115.002024-02-218466Actual
23730195.002023-06-218414Actual
17037196.002022-11-218417Actual
19226131.392023-01-218468Actual
37304259.002024-06-218415Actual
8833199.572022-03-248418Actual
130330.002021-09-218473Budget
6777137.002022-02-218413Actual
1895647.002023-01-218446Actual
391950.002021-11-218426Budget
11253140.002022-06-218413Actual
19718158.002023-02-218414Actual
781770.002022-02-218468Budget
14524252.002022-09-218413Actual
15622155.002022-10-228414Actual
38396200.002024-07-228464Actual
31895316.002024-01-218417Actual
2603818.002023-08-218426Actual
1795248.002022-12-228446Actual
2269875.002023-05-228473Actual
551090.002021-12-228428Budget
611894.002022-01-218416Actual
32636448.002024-02-218414Actual
579040.002022-01-218473Budget
2991196.512023-11-2184311Actual
37126263.002024-06-218463Actual
29023106.522023-10-2284113Actual
14643187.002022-09-218414Actual
1493550.002022-09-218456Actual
893991.992022-03-248468Actual
2148345.442023-03-2484611Actual
1893094.002023-01-218436Actual
2301860.002023-05-228456Actual
2332156.082023-05-2284111Actual
3078200.002021-10-228417Budget
75794.002021-08-218466Actual
509198.002021-12-228436Actual
2475200.002021-10-228414Budget
7708200.002022-02-218418Budget
9946200.002022-04-218418Budget
31698108.002024-01-218416Actual
9205200.002022-04-218414Budget
37748261.692024-06-218468Actual
32764250.002024-02-218465Actual
65072.002021-08-218446Actual
177483.002021-09-218446Actual
36247135.002024-05-228416Actual
8283100.002022-03-248465Budget
33761316.002024-03-238414Actual
32015226.842024-01-218428Actual
3556276.292024-04-2184311Actual
2958684.002023-11-218466Actual
565194.002022-01-218413Actual
781895.022022-02-218468Actual
9264174.002022-04-218464Actual
3857453.002024-07-228426Actual
29501136.002023-11-218436Actual
8691200.002022-03-248417Budget
1698088.002022-11-218466Actual
24852122.002023-07-228415Actual
22166194.002023-04-218467Actual
3573550.762024-04-2184212Actual
16689105.002022-11-218464Actual
743133.002022-02-218456Actual
25916208.002023-08-218415Actual
1765835.002022-12-228473Actual
15025261.002022-09-218417Actual
27492184.422023-09-218468Actual
30890179.872023-12-228428Actual
2201564.002023-04-218446Actual
1887560.002023-01-218416Actual
26872252.002023-09-218463Actual
17730.002021-08-218473Budget
13725182.002022-08-218415Actual
1376097.002022-08-218465Actual
37594304.002024-06-218417Actual
1197090.002022-06-218466Budget
1490957.002022-09-218446Actual
5384100.002021-12-228467Budget
10380100.002022-05-228464Budget
630942.002022-01-218456Actual
1244166.002022-07-228463Actual
30862542.002023-12-228418Actual
406250.002021-11-218456Budget
1005670.002022-04-218468Budget
3373363.002024-03-238473Actual
1750914.592022-11-2184612Actual
30421273.002023-12-228464Actual

Generated 2024-09-20 09:29:18.279 UTC