[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 992  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212022-10-2284112Actual
2139550.762023-03-2484311Actual
7569240.002022-02-218417Actual
1632712.462022-10-2284511Actual
1289736.002022-07-228426Actual
2148134.422021-09-218428Actual
1251842.002022-07-228473Actual
13368128.362022-07-228428Actual
1387570.002022-08-218436Actual
18102129.002022-12-228467Actual
31218162.462023-12-2284612Actual
10055138.962022-04-218468Actual
616750.002022-01-218426Budget
154127.142022-09-2184112Actual
23229135.932023-05-228428Actual
2204139.002023-04-218456Actual
1969083.002023-02-218473Actual
6588220.782022-01-218418Actual
962470.002022-04-218446Budget
728856.002022-02-218426Actual
3517869.002024-04-218446Actual
2612200.002021-10-228415Budget
34001123.002024-03-238436Actual
14054214.002022-08-218467Actual
31303132.832023-12-2284213Actual
2508581.002023-07-228466Actual
3455592.252024-03-2384112Actual
2157413.532023-03-2484612Actual
3331360.332024-02-2184411Actual
22726189.002023-05-228414Actual
3918650.762024-07-2284212Actual
30030103.952023-11-2184112Actual
2656944.382023-08-2184611Actual
2998100.002021-10-228466Budget
4341100.002021-11-218418Budget
1866241.002023-01-218473Actual
3035884.002023-12-228473Actual
4995103.002021-12-228416Actual
14114301.092022-08-218418Actual
30572112.002023-12-228416Actual
14558204.002022-09-218463Actual
3679882.682024-05-2284611Actual
29972102.892023-11-2184611Actual
25699240.002023-08-218413Actual
16005218.002022-10-228417Actual
11252100.002022-06-218413Budget
5092100.002021-12-228436Budget
18221182.902022-12-228468Actual
2148345.442023-03-2484611Actual
9808192.002022-04-218417Actual
214980.002021-09-218428Budget
2301860.002023-05-228456Actual
31392356.002024-01-218413Actual
1390159.002022-08-218446Actual
22131184.002023-04-218417Actual
38744355.002024-07-228417Actual
265359.272023-08-2184511Actual
1176862.002022-06-218426Actual
34734117.042024-03-2384613Actual
21631268.002023-04-218413Actual
130330.002021-09-218473Budget
15502364.002022-10-228413Actual
3573550.762024-04-2184212Actual
3402783.002024-03-238446Actual
1488396.002022-09-218436Actual
163094.002021-09-218416Actual
2884582.682023-10-2284611Actual
195429.272023-01-2184612Actual
1376097.002022-08-218465Actual
7629100.002022-02-218467Budget
34296193.512024-03-238468Actual
1310187.002022-07-228466Actual
29798231.392023-11-218468Actual
2475200.002021-10-228414Budget
9578100.002022-04-218436Budget
855362.002022-03-248456Actual
37091396.002024-06-218413Actual
3408578.002024-03-238466Actual
167930.002021-09-218426Budget
255826.082023-07-2284212Actual
17730.002021-08-218473Budget
205403.952023-02-2184212Actual
2846100.002021-10-228436Budget
32516293.002024-02-218413Actual
13320200.002022-07-228418Budget
33888239.002024-03-238465Actual
366200.002021-08-218415Budget
14142117.752022-08-218428Actual
3216279.482024-01-2184311Actual
3906613.532024-07-2284511Actual
2502660.002023-07-228446Actual
8142155.002022-03-248464Actual
2952776.002023-11-218446Actual
3218997.572024-01-2184411Actual
15750143.002022-10-228465Actual
27987350.002023-10-228413Actual
1467794.002022-09-218464Actual
2340347.572023-05-2284411Actual
38454215.002024-07-228415Actual
1931213.532023-01-2184211Actual
3071275.002023-12-228466Actual
1284990.002022-07-228416Budget
27430357.152023-09-218418Actual
13179148.002022-07-228417Actual
30092150.762023-11-2184612Actual
4340184.422021-11-218418Actual
1223880.002022-06-218428Budget
16098305.632022-10-228418Actual
4712196.002021-12-228414Actual
789696.002022-03-248413Actual
19071233.002023-01-218417Actual
3292943.002024-02-218456Actual
35886141.612024-04-2184613Actual
37628271.002024-06-218467Actual
2765940.122023-09-2184511Actual
26837300.002023-09-218413Actual
1523868.852022-09-2184111Actual
21989111.002023-04-218436Actual
31929280.002024-01-218467Actual
33552127.572024-02-2184213Actual
458670.002021-12-228463Budget
27812189.062023-09-2184612Actual
2549760.332023-07-2284611Actual
11438200.002022-06-218414Budget
25142276.002023-07-228417Actual
2609248.002023-08-218446Actual
18817165.002023-01-218465Actual
401580.002021-11-218446Budget
7102100.002022-02-218415Budget
907974.002022-04-218463Actual
6215120.002022-01-218436Actual
1360379.002022-08-218473Actual
1197178.002022-06-218466Actual
245512.892023-06-2184212Actual
17192163.212022-11-218468Actual
2988436.932023-11-2184211Actual
33173219.272024-02-218468Actual
2535576.292023-07-2284111Actual
3290386.002024-02-218446Actual
2947334.002023-11-218426Actual
1827961.402022-12-2284111Actual
4854200.002021-12-228415Budget
2072044.002023-03-248473Actual
27049241.002023-09-218415Actual
1426412.462022-08-2184211Actual
2606690.002023-08-218436Actual
12628100.002022-07-228464Budget
1490200.002021-09-218415Budget
5463100.002021-12-228418Budget
3140114.002021-10-228467Actual
220990.002021-09-218468Budget
32636448.002024-02-218414Actual
3405351.002024-03-238456Actual
2991196.512023-11-2184311Actual
39338190.732024-07-2284613Actual
28610193.512023-10-228428Actual
1461538.002022-09-218473Actual
9205200.002022-04-218414Budget
11439231.002022-06-218414Actual
513980.002021-12-228446Budget
1631100.002021-09-218416Budget
28489404.002023-10-228417Actual
3582671.432024-04-2184113Actual
7023200.002022-02-218464Budget
10596104.002022-05-228416Actual
1789828.002022-12-228426Actual
3627432.002024-05-228426Actual
3803419.912024-06-2184212Actual
691529.002022-02-218473Actual
1686724.002022-11-218426Actual
2728082.002023-09-218466Actual
36917131.612024-05-2284612Actual
9868100.002022-04-218467Budget
4262147.002021-11-218467Actual
34826191.002024-04-218463Actual
8691200.002022-03-248417Budget
3213573.102024-01-2184211Actual
18570380.002023-01-218413Actual
2749100.002021-10-228416Budget
35415182.902024-04-218428Actual
279730.002021-10-228426Budget
3967124.002021-11-218436Actual
37888107.142024-06-2184411Actual
11253140.002022-06-218413Actual
7101130.002022-02-218415Actual
1535467.782022-09-2184611Actual
962568.002022-04-218446Actual
3673975.232024-05-2284411Actual
2724743.002023-09-218456Actual
38837414.732024-07-228418Actual
35329254.002024-04-218467Actual
2881119.912023-10-2284511Actual
1689590.002022-11-218436Actual
5324142.002021-12-228417Actual
34235410.182024-03-238418Actual
2763290.122023-09-2184411Actual
32399127.572024-01-2184113Actual
177590.002021-09-218446Budget
33641293.002024-03-238413Actual
683680.002022-02-218463Budget
749180.002022-02-218466Budget
2603818.002023-08-218426Actual
2666213.532023-08-2184612Actual
749073.002022-02-218466Actual
2839960.002023-10-228456Actual
2672064.412023-08-2184113Actual
22166194.002023-04-218467Actual
3512439.002024-04-218426Actual
3592213.002021-11-218414Actual
1489216.002021-09-218415Actual
1186474.002022-06-218446Actual
2440547.572023-06-2184411Actual
16534318.002022-11-218413Actual
37126263.002024-06-218463Actual
1230090.002022-06-218468Budget
3553570.972024-04-2184211Actual
9680.002021-08-218463Budget
2845130.002021-10-228436Actual
3326140.482021-10-228468Actual
274897.002021-10-228416Actual
14524252.002022-09-218413Actual
1423657.142022-08-2184111Actual
524499.002021-12-228466Actual
4388157.142021-11-218428Actual
2210145.022021-09-218468Actual
256148.212023-07-2284612Actual
1086107.142021-08-218468Actual
504246.002021-12-228426Actual
2532100.002021-10-228464Budget
7709193.512022-02-218418Actual
28022222.002023-10-228463Actual
29501136.002023-11-218436Actual
6447200.002022-01-218417Budget
631050.002022-01-218456Budget
17720120.002022-12-228464Actual
1342990.002022-07-228468Budget
13321243.512022-07-228418Actual
6963180.002022-02-218414Actual
1166129.002021-09-218413Actual
8083200.002022-03-248414Budget
38361395.002024-07-228414Actual
36657178.422024-05-2284111Actual
438990.002021-11-218428Budget
3078200.002021-10-228417Budget
1078860.002022-05-228456Budget
16040198.002022-10-228467Actual
8082218.002022-03-248414Actual
1730530.552022-11-2184311Actual
1139018.002022-06-218473Actual
888190.002022-03-248428Budget
3443682.682024-03-2384411Actual
26210270.002023-08-218417Actual
1551100.002021-09-218465Budget
12629156.002022-07-228464Actual
11173132.902022-05-228468Actual
2611177.002021-10-228415Actual
35507120.972024-04-2184111Actual
9019100.002022-04-218413Budget
9265200.002022-04-218464Budget
1490957.002022-09-218446Actual
2134053.952023-03-2484111Actual
3854788.002024-07-228416Actual
1995897.002023-02-218436Actual
13725182.002022-08-218415Actual
65072.002021-08-218446Actual
22285145.022023-04-218468Actual
3833354.002024-07-228473Actual
1580888.002022-10-228416Actual
23263131.392023-05-228468Actual
1698088.002022-11-218466Actual
557180.002021-12-228468Budget
17813144.002022-12-228465Actual
2923282.002023-11-218473Actual
3177971.002024-01-218446Actual
144365.012022-08-2184212Actual
3440985.872024-03-2384311Actual
28524213.002023-10-228467Actual
28347146.002023-10-228436Actual
15146126.842022-09-218428Actual
3870110.002021-11-218416Actual
1223984.422022-06-218428Actual
3139100.002021-10-228467Budget
19633182.002023-02-218463Actual
28199229.002023-10-228415Actual
37100.002021-08-218413Budget
2098899.002023-03-248436Actual
2777924.162023-09-2184212Actual
25856161.002023-08-218464Actual
26245208.002023-08-218467Actual
33946116.002024-03-238416Actual
37861102.892024-06-2184311Actual
34675134.592024-03-2384113Actual
234880.002021-10-228463Budget
795678.002022-03-248463Actual
12946100.002022-07-228436Budget
1591549.002022-10-228456Actual
326780.002021-10-228428Budget
354540.002021-11-218473Budget
35294307.002024-04-218417Actual
1027230.002022-05-228473Budget
1733249.702022-11-2184411Actual
7162100.002022-02-218465Budget
738570.002022-02-218446Budget
2093369.002023-03-248416Actual
4774100.002021-12-228464Budget
55440.002021-08-218426Actual
2101200.002021-09-218418Budget
18188117.752022-12-228428Actual
1895647.002023-01-218446Actual
30890179.872023-12-228428Actual
25297166.242023-07-228468Actual
1396076.002022-08-218466Actual
15657125.002022-10-228464Actual
25951180.002023-08-218465Actual
23610278.002023-06-218413Actual
5572123.812021-12-228468Actual
21220346.542023-03-248418Actual
17871100.002022-12-228416Actual
23201240.482023-05-228418Actual
1304060.002022-07-228456Budget
7161135.002022-02-218465Actual
2299252.002023-05-228446Actual
31895316.002024-01-218417Actual
1833433.742022-12-2284311Actual
32877109.002024-02-218436Actual
915621.002022-04-218473Actual
27195135.002023-09-218436Actual
6697132.902022-01-218468Actual
15118334.422022-09-218418Actual
4853190.002021-12-228415Actual
9867121.002022-04-218467Actual
25734181.002023-08-218463Actual
907880.002022-04-218463Budget
1411139.002021-09-218464Actual
26991204.002023-09-218464Actual
1197090.002022-06-218466Budget
242730.002021-10-228473Budget
22641168.002023-05-228463Actual
34354196.512024-03-2384111Actual
28582492.002023-10-228418Actual
2332156.082023-05-2284111Actual
9481100.002022-04-218416Budget
37686385.942024-06-218418Actual
1019470.002022-05-228463Budget
6777137.002022-02-218413Actual
16782164.002022-11-218465Actual
7708200.002022-02-218418Budget
30209134.592023-11-2184613Actual
1594869.002022-10-228466Actual
1117490.002022-05-228468Budget
16654222.002022-11-218414Actual
21248176.842023-03-248428Actual
21750165.002023-04-218414Actual
29083132.832023-10-2284613Actual
2136829.482023-03-2484211Actual
38276179.002024-07-228463Actual
2399767.002023-06-218446Actual

Generated 2024-09-20 07:05:40.288 UTC