[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 496  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33467141.192024-02-2184612Actual
2884582.682023-10-2284611Actual
4261100.002021-11-218467Budget
2494562.002023-07-228416Actual
284100.002021-08-218464Budget
2098899.002023-03-248436Actual
33854209.002024-03-238415Actual
23108196.002023-05-228417Actual
3593200.002021-11-218414Budget
1485531.002022-09-218426Actual
255826.082023-07-2284212Actual
7101130.002022-02-218415Actual
3148477.002024-01-218473Actual
29050201.262023-10-2284213Actual
9867121.002022-04-218467Actual
1176940.002022-06-218426Budget
3520444.002024-04-218456Actual
15146126.842022-09-218428Actual
1303968.002022-07-228456Actual
3679882.682024-05-2284611Actual
4527100.002021-12-228413Budget
2096027.002023-03-248426Actual
34702152.132024-03-2384213Actual
33761316.002024-03-238414Actual
24675192.002023-07-228463Actual
16040198.002022-10-228467Actual
18188117.752022-12-228428Actual
5978200.002022-01-218415Budget
2291177.002023-05-228416Actual
1893094.002023-01-218436Actual
1765835.002022-12-228473Actual
33111352.602024-02-218418Actual
32107149.702024-01-2184111Actual
2207478.002023-04-218466Actual
9680.002021-08-218463Budget
3216279.482024-01-2184311Actual
3812697.742024-06-2184113Actual
28141201.002023-10-228464Actual
1990385.002023-02-218416Actual
25951180.002023-08-218465Actual
25297166.242023-07-228468Actual
17926112.002022-12-228436Actual
36154275.002024-05-228415Actual
1851314.592022-12-2284612Actual
26747208.272023-08-2184213Actual
12111100.002022-06-218467Budget
15715125.002022-10-228415Actual
21876105.002023-04-218465Actual
1739372.042022-11-2184611Actual
1117490.002022-05-228468Budget
669880.002022-01-218468Budget
9019100.002022-04-218413Budget
19718158.002023-02-218414Actual
2305185.002023-05-228466Actual
6963180.002022-02-218414Actual
1191260.002022-06-218456Budget
2134053.952023-03-2484111Actual
2763290.122023-09-2184411Actual
25856161.002023-08-218464Actual
16654222.002022-11-218414Actual
27930211.782023-09-2184613Actual
16689105.002022-11-218464Actual
3127678.452023-12-2284113Actual
1376097.002022-08-218465Actual
3685682.682024-05-2284112Actual
22761101.002023-05-228464Actual
182250.002021-09-218456Budget
20628333.002023-03-248413Actual
3455592.252024-03-2384112Actual
21248176.842023-03-248428Actual
154127.142022-09-2184112Actual
15750143.002022-10-228465Actual
2650840.122023-08-2184411Actual
1197090.002022-06-218466Budget
12378107.002022-07-228413Actual
35449216.242024-04-218468Actual
2201564.002023-04-218446Actual
7709193.512022-02-218418Actual
22641168.002023-05-228463Actual
30421273.002023-12-228464Actual
11065200.002022-05-228418Budget
36479249.002024-05-228467Actual
3512439.002024-04-218426Actual
2603818.002023-08-218426Actual
3213573.102024-01-2184211Actual
1727135.002021-09-218436Actual
4340184.422021-11-218418Actual
781770.002022-02-218468Budget
29856165.662023-11-2184111Actual
2057113.532023-02-2184612Actual
2042126.292023-02-2184511Actual
27492184.422023-09-218468Actual
37100.002021-08-218413Budget
23645151.002023-06-218463Actual
1993030.002023-02-218426Actual
2473236.002023-07-228473Actual
37628271.002024-06-218467Actual
3671276.292024-05-2284311Actual
972873.002022-04-218466Actual
10135100.002022-05-228413Budget
32729257.002024-02-218415Actual
5650100.002022-01-218413Budget
458670.002021-12-228463Budget
28107444.002023-10-228414Actual
506118.002021-08-218416Actual
35152114.002024-04-218436Actual
8880117.752022-03-248428Actual
20135132.002023-02-218467Actual
8362138.002022-03-248416Actual
11500144.002022-06-218464Actual
3603460.002024-05-228473Actual
28292118.002023-10-228416Actual
31335136.342023-12-2284613Actual
1304060.002022-07-228456Budget
35977205.002024-05-228463Actual
466436.002021-12-228473Actual
32877109.002024-02-218436Actual
7629100.002022-02-218467Budget
31753125.002024-01-218436Actual
999590.002022-04-218428Budget
1284891.002022-07-228416Actual
256148.212023-07-2284612Actual
31895316.002024-01-218417Actual
5383118.002021-12-228467Actual
25235317.752023-07-228418Actual
122480.002021-09-218463Budget
978235.932021-08-218418Actual
10596104.002022-05-228416Actual
4448131.392021-11-218468Actual
3509784.002024-04-218416Actual
1842242.252022-12-2284611Actual
1686724.002022-11-218426Actual
14643187.002022-09-218414Actual
35294307.002024-04-218417Actual
2749100.002021-10-228416Budget
1795248.002022-12-228446Actual
2100219.272021-09-218418Actual
3627432.002024-05-228426Actual
2991196.512023-11-2184311Actual
18817165.002023-01-218465Actual
38602138.002024-07-228436Actual
1728100.002021-09-218436Budget
3067949.002023-12-228456Actual
7162100.002022-02-218465Budget
9807200.002022-04-218417Budget
1797831.002022-12-228456Actual
29678237.002023-11-218467Actual
1496870.002022-09-218466Actual
8692155.002022-03-248417Actual
183889.272022-12-2284511Actual
7161135.002022-02-218465Actual
6447200.002022-01-218417Budget
26366187.452023-08-218468Actual
466540.002021-12-228473Budget
29736425.332023-11-218418Actual
32551177.002024-02-218463Actual
25263158.662023-07-228428Actual
1467794.002022-09-218464Actual
31640231.002024-01-218465Actual
551090.002021-12-228428Budget
2178485.002023-04-218464Actual
16126132.902022-10-228428Actual
20193279.872023-02-218418Actual
130330.002021-09-218473Budget
2579357.002023-08-218473Actual
32516293.002024-02-218413Actual
167930.002021-09-218426Budget
8754148.002022-03-248467Actual
31698108.002024-01-218416Actual
1384725.002022-08-218426Actual
37126263.002024-06-218463Actual
31303132.832023-12-2284213Actual
13321243.512022-07-228418Actual
907974.002022-04-218463Actual
1998461.002023-02-218446Actual
1735912.462022-11-2184511Actual
3443682.682024-03-2384411Actual
2893122.042023-10-2284212Actual
28702165.662023-10-2284111Actual
2988436.932023-11-2184211Actual
21162153.002023-03-248467Actual
26991204.002023-09-218464Actual
837147.002021-08-218417Actual
579136.002022-01-218473Actual
5092100.002021-12-228436Budget
9205200.002022-04-218414Budget
4854200.002021-12-228415Budget
27082162.002023-09-218465Actual
2508581.002023-07-228466Actual
8284116.002022-03-248465Actual
3071275.002023-12-228466Actual
20841155.002023-03-248415Actual
1251842.002022-07-228473Actual
15180141.992022-09-218468Actual
1836133.742022-12-2284411Actual
3140114.002021-10-228467Actual
1942657.142023-01-2184611Actual
3488379.002024-04-218473Actual
15502364.002022-10-228413Actual
1535467.782022-09-2184611Actual
19226131.392023-01-218468Actual
2873043.312023-10-2284211Actual
3118436.932023-12-2284212Actual
749073.002022-02-218466Actual
3402783.002024-03-238446Actual
274897.002021-10-228416Actual
2538311.402023-07-2284211Actual
29140360.002023-11-218413Actual
3632876.002024-05-228446Actual
12567200.002022-07-228414Budget
2615159.002023-08-218466Actual
30890179.872023-12-228428Actual
861380.002022-03-248466Budget
841047.002022-03-248426Actual
3654100.002021-11-218464Budget
1591549.002022-10-228456Actual
23730195.002023-06-218414Actual
205137.142023-02-2184112Actual
1167100.002021-09-218413Budget
2549760.332023-07-2284611Actual
23263131.392023-05-228468Actual
4341100.002021-11-218418Budget
17813144.002022-12-228465Actual
3673975.232024-05-2284411Actual
7337100.002022-02-218436Budget
27751116.722023-09-2184112Actual
294050.002021-10-228456Budget
3177971.002024-01-218446Actual
12112113.002022-06-218467Actual
35329254.002024-04-218467Actual
1423657.142022-08-2184111Actual
20221146.542023-02-218428Actual
3870110.002021-11-218416Actual
33019353.002024-02-218417Actual
31987411.692024-01-218418Actual
11641164.002022-06-218465Actual
781895.022022-02-218468Actual
265359.272023-08-2184511Actual
391857.002021-11-218426Actual
1410100.002021-09-218464Budget
2714086.002023-09-218416Actual
162469.272022-10-2284211Actual
2497218.002023-07-228426Actual
34142333.002024-03-238417Actual
1684098.002022-11-218416Actual
513980.002021-12-228446Budget
255557.142023-07-2284112Actual
728856.002022-02-218426Actual
3733147.002021-11-218415Actual
10986153.002022-05-228467Actual
3718380.002024-06-218473Actual
21665204.002023-04-218463Actual
1482881.002022-09-218416Actual
27550159.272023-09-2184111Actual
2432352.892023-06-2184111Actual
26780141.612023-08-2184613Actual
27337272.002023-09-218417Actual
24146158.002023-06-218467Actual
2288125.002021-10-228413Actual
1933917.782023-01-2184311Actual
1750914.592022-11-2184612Actual
2296685.002023-05-228436Actual
2346356.082023-05-2284611Actual
14770102.002022-09-218465Actual
2757853.952023-09-2184211Actual
36975145.112024-05-2284113Actual
3750462.002024-06-218456Actual
425100.002021-08-218465Budget
2157413.532023-03-2484612Actual
19599288.002023-02-218413Actual
2443211.402023-06-2184511Actual
6215120.002022-01-218436Actual
195115.012023-01-2184212Actual
25916208.002023-08-218415Actual
36537496.542024-05-228418Actual
37246288.002024-06-218464Actual
10380100.002022-05-228464Budget
2139550.762023-03-2484311Actual
6588220.782022-01-218418Actual
34497149.702024-03-2384611Actual
2831929.002023-10-228426Actual
915730.002022-04-218473Budget
1139018.002022-06-218473Actual
1197178.002022-06-218466Actual
11818117.002022-06-218436Actual
2269875.002023-05-228473Actual
1461538.002022-09-218473Actual
35004297.002024-04-218415Actual
728950.002022-02-218426Budget
1019470.002022-05-228463Budget
2107086.002023-03-248466Actual
3553570.972024-04-2184211Actual
30982123.102023-12-2284111Actual
14558204.002022-09-218463Actual
3408578.002024-03-238466Actual
3898563.532024-07-2284211Actual
37714272.302024-06-218428Actual
2391699.002023-06-218416Actual
11252100.002022-06-218413Budget
13179148.002022-07-228417Actual
3221631.612024-01-2184511Actual
1733249.702022-11-2184411Actual
1698088.002022-11-218466Actual
30209134.592023-11-2184613Actual
10460200.002022-05-228415Budget
25821232.002023-08-218414Actual
1532044.382022-09-2184411Actual
3800673.102024-06-2184112Actual
33173219.272024-02-218468Actual
35415182.902024-04-218428Actual
8082218.002022-03-248414Actual
16782164.002022-11-218465Actual
25142276.002023-07-228417Actual
3405100.002021-11-218413Budget
2475200.002021-10-228414Budget
2648144.382023-08-2184311Actual
2612200.002021-10-228415Budget
2843299.002023-10-228466Actual
893991.992022-03-248468Actual
1435145.442022-08-2184611Actual
3791513.532024-06-2184511Actual
36917131.612024-05-2284612Actual
11438200.002022-06-218414Budget
1730530.552022-11-2184311Actual
2535576.292023-07-2284111Actual
37594304.002024-06-218417Actual
11113128.362022-05-228428Actual
1387570.002022-08-218436Actual
3005823.102023-11-2184212Actual
33552127.572024-02-2184213Actual
1310090.002022-07-228466Budget
2144910.332023-03-2484511Actual
37211424.002024-06-218414Actual
32608107.002024-02-218473Actual
38489259.002024-07-228465Actual
2722195.002023-09-218446Actual
2293819.002023-05-228426Actual
11580182.002022-06-218415Actual
55440.002021-08-218426Actual
2846100.002021-10-228436Budget
17158107.142022-11-218428Actual
3783427.362024-06-2184211Actual
775790.002022-02-218428Budget
18724120.002023-01-218464Actual
2289100.002021-10-228413Budget
2787067.922023-09-2184113Actual
795678.002022-03-248463Actual
242631.002021-10-228473Actual
3734200.002021-11-218415Budget
14114301.092022-08-218418Actual
2254915.652023-04-2184612Actual
3405351.002024-03-238456Actual
20254196.542023-02-218468Actual
636890.002022-01-218466Budget
36302125.002024-05-228436Actual
626280.002022-01-218446Budget
7240118.002022-02-218416Actual

Generated 2024-09-20 04:31:19.346 UTC