[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 496  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152023-11-118418Actual
38687103.002024-09-118466Actual
29353262.002024-01-118415Actual
3218269.272021-12-128418Actual
1396076.002022-10-118466Actual
3405100.002022-01-118413Budget
16098305.632022-12-128418Actual
30514212.002024-02-118465Actual
16160211.692022-12-128468Actual
3783427.362024-08-1184211Actual
29140360.002024-01-118413Actual
34263245.032024-05-138428Actual
25856161.002023-10-118464Actual
3326140.482021-12-128468Actual
1223880.002022-08-118428Budget
22853108.002023-07-128465Actual
1027230.002022-07-128473Budget
1998461.002023-04-138446Actual
30890179.872024-02-118428Actual
122592.002021-11-118463Actual
1594869.002022-12-128466Actual
26747208.272023-10-1184213Actual
1167100.002021-11-118413Budget
4262147.002022-01-118467Actual
19071233.002023-03-138417Actual
2045541.192023-04-1384611Actual
4853190.002022-02-118415Actual
15180141.992022-11-118468Actual
2474257.002021-12-128414Actual
888190.002022-05-148428Budget
2034020.972023-04-1384211Actual
8832200.002022-05-148418Budget
8459120.002022-05-148436Actual
18221182.902023-02-118468Actual
19810135.002023-04-138415Actual
36154275.002024-07-128415Actual
551090.002022-02-118428Budget
2670179.002021-12-128465Actual
164198.212022-12-1284112Actual
3733147.002022-01-118415Actual
18724120.002023-03-138464Actual
4448131.392022-01-118468Actual
23858143.002023-08-118465Actual
27930211.782023-11-1184613Actual
37594304.002024-08-118417Actual
3573550.762024-06-1184212Actual
4201129.002022-01-118417Actual
35449216.242024-06-118468Actual
3334794.382024-04-1284611Actual
33552127.572024-04-1284213Actual
466540.002022-02-118473Budget
9577117.002022-06-118436Actual
29798231.392024-01-118468Actual
33231160.342024-04-1284111Actual
30804240.002024-02-118467Actual
12567200.002022-09-118414Budget
38489259.002024-09-118465Actual
2254915.652023-06-1184612Actual
1191260.002022-08-118456Budget
691430.002022-04-138473Budget
3553570.972024-06-1184211Actual
749180.002022-04-138466Budget
10135100.002022-07-128413Budget
14735168.002022-11-118415Actual
1993030.002023-04-138426Actual
3582671.432024-06-1184113Actual
24112211.002023-08-118417Actual
18782108.002023-03-138415Actual
9019100.002022-06-118413Budget
1621868.852022-12-1284111Actual
14114301.092022-10-118418Actual
3438237.992024-05-1384211Actual
18160246.542023-02-118418Actual
6039200.002022-03-138465Budget
167930.002021-11-118426Budget
3718380.002024-08-118473Actual
19752101.002023-04-138464Actual
1789828.002023-02-118426Actual
8082218.002022-05-148414Actual
5838200.002022-03-138414Budget
1901483.002023-03-138466Actual
425100.002021-10-118465Budget
2991196.512024-01-1184311Actual
27195135.002023-11-118436Actual
1739372.042023-01-1184611Actual
289390.002021-12-128446Budget
9344100.002022-06-118415Budget
37211424.002024-08-118414Actual
37339208.002024-08-118465Actual
225200.002021-10-118414Budget
29388189.002024-01-118465Actual
10693100.002022-07-128436Budget
26837300.002023-11-118413Actual
1535467.782022-11-1184611Actual
3101036.932024-02-1184211Actual
10694124.002022-07-128436Actual
2343013.532023-07-1284511Actual
3517869.002024-06-118446Actual
1303968.002022-09-118456Actual
32049213.212024-03-128468Actual
11818117.002022-08-118436Actual
8880117.752022-05-148428Actual
1304060.002022-09-118456Budget
255557.142023-09-1184112Actual
9946200.002022-06-118418Budget
8691200.002022-05-148417Budget
214980.002021-11-118428Budget
2204139.002023-06-118456Actual
2502660.002023-09-118446Actual
154127.142022-11-1184112Actual
22166194.002023-06-118467Actual
32764250.002024-04-128465Actual
2650840.122023-10-1184411Actual
2001039.002023-04-138456Actual
9018110.002022-06-118413Actual
7756104.112022-04-138428Actual
12708200.002022-09-118415Budget
5839242.002022-03-138414Actual
28702165.662023-12-1284111Actual
3455592.252024-05-1384112Actual
1197178.002022-08-118466Actual
32516293.002024-04-128413Actual
15537162.002022-12-128463Actual
1627331.612022-12-1284311Actual
32107149.702024-03-1284111Actual
205403.952023-04-1384212Actual
1630041.192022-12-1284411Actual
4995103.002022-02-118416Actual
1797831.002023-02-118456Actual
38068205.022024-08-1184612Actual
30421273.002024-02-118464Actual
12628100.002022-09-118464Budget
3139100.002021-12-128467Budget
21842168.002023-06-118415Actual
29643329.002024-01-118417Actual
4202200.002022-01-118417Budget
9481100.002022-06-118416Budget
2807981.002023-12-128473Actual
35039162.002024-06-118465Actual
2107086.002023-05-148466Actual
30266373.002024-02-118413Actual
1350180.002021-11-118414Actual
32307109.272024-03-1284112Actual
2998100.002021-12-128466Budget
1898237.002023-03-138456Actual
1429145.442022-10-1184311Actual
35943252.002024-07-128413Actual
37034134.592024-07-1284613Actual
6962200.002022-04-138414Budget
3488379.002024-06-118473Actual
5324142.002022-02-118417Actual
9480123.002022-06-118416Actual
32341153.952024-03-1284612Actual
3397336.002024-05-138426Actual
31895316.002024-03-128417Actual
907974.002022-06-118463Actual
2579357.002023-10-118473Actual
285145.002021-10-118464Actual
29295184.002024-01-118464Actual
21989111.002023-06-118436Actual
2988436.932024-01-1184211Actual
33946116.002024-05-138416Actual
14770102.002022-11-118465Actual
616750.002022-03-138426Budget
11113128.362022-07-128428Actual
30177164.412024-01-1184213Actual
1446711.402022-10-1184612Actual
3558972.042024-06-1184411Actual
16689105.002023-01-118464Actual
1990385.002023-04-138416Actual
25263158.662023-09-118428Actual
2443211.402023-08-1184511Actual
1284990.002022-09-118416Budget
524499.002022-02-118466Actual
12299110.172022-08-118468Actual
225165.012023-06-1184112Actual
5572123.812022-02-118468Actual
4915200.002022-02-118465Budget
13241100.002022-09-118467Budget
3219200.002021-12-128418Budget
2098899.002023-05-148436Actual
1410100.002021-11-118464Budget
626280.002022-03-138446Budget
3791200.002022-01-118465Budget
6588220.782022-03-138418Actual
2549760.332023-09-1184611Actual
144098.212022-10-1184112Actual
3745299.002024-08-118436Actual
23263131.392023-07-128468Actual
38184239.852024-08-1184613Actual
10986153.002022-07-128467Actual
3180550.002024-03-128456Actual
164465.012022-12-1284212Actual
1551100.002021-11-118465Budget
22606309.002023-07-128413Actual
17192163.212023-01-118468Actual
32399127.572024-03-1284113Actual
26305484.422023-10-118418Actual
3015057.392024-01-1184113Actual
3224984.802024-03-1284611Actual
18102129.002023-02-118467Actual
39305210.032024-09-1184213Actual
4916145.002022-02-118465Actual
10741100.002022-07-128446Budget
2193464.002023-06-118416Actual
2716739.002023-11-118426Actual
1801069.002023-02-118466Actual
11720108.002022-08-118416Actual
37888107.142024-08-1184411Actual
164778.212022-12-1284612Actual
22761101.002023-07-128464Actual
13665134.002022-10-118464Actual
1488396.002022-11-118436Actual
571370.002022-03-138463Budget
6777137.002022-04-138413Actual
1139130.002022-08-118473Budget
10925164.002022-07-128417Actual
35886141.612024-06-1184613Actual
1836133.742023-02-1184411Actual
3331360.332024-04-1284411Actual
691529.002022-04-138473Actual
3635460.002024-07-128456Actual
195115.012023-03-1384212Actual
850665.002022-05-148446Actual
4123124.002022-01-118466Actual
406149.002022-01-118456Actual
11500144.002022-08-118464Actual
2947334.002024-01-118426Actual
11580182.002022-08-118415Actual
2239839.062023-06-1184311Actual
2532100.002021-12-128464Budget
1526611.402022-11-1184211Actual
11173132.902022-07-128468Actual
1019470.002022-07-128463Budget
13725182.002022-10-118415Actual
220990.002021-11-118468Budget
3509784.002024-06-118416Actual
234880.002021-12-128463Budget
12946100.002022-09-118436Budget
23823162.002023-08-118415Actual
2296685.002023-07-128436Actual
6963180.002022-04-138414Actual
898119.002021-10-118467Actual
28903105.022023-12-1284112Actual
31698108.002024-03-128416Actual
20193279.872023-04-138418Actual
37091396.002024-08-118413Actual
31929280.002024-03-128467Actual
11579200.002022-08-118415Budget
182250.002021-11-118456Budget
16654222.002023-01-118414Actual
162469.272022-12-1284211Actual
1636136.932022-12-1284611Actual
1186474.002022-08-118446Actual
3792185.002022-01-118465Actual
1698088.002023-01-118466Actual
11642100.002022-08-118465Budget
16747160.002023-01-118415Actual
1890233.002023-03-138426Actual
23201240.482023-07-128418Actual
12945107.002022-09-118436Actual
3564995.442024-06-1184611Actual
12993100.002022-09-118446Budget
518650.002022-02-118456Budget
10985100.002022-07-128467Budget
30627103.002024-02-118436Actual
756100.002021-10-118466Budget
5384100.002022-02-118467Budget
3292943.002024-04-128456Actual
18188117.752023-02-118428Actual
2293819.002023-07-128426Actual
12566193.002022-09-118414Actual
5898115.002022-03-138464Actual
29736425.332024-01-118418Actual
33641293.002024-05-138413Actual
838200.002021-10-118417Budget
38837414.732024-09-118418Actual
444780.002022-01-118468Budget
26991204.002023-11-118464Actual
728950.002022-04-138426Budget
11065200.002022-07-128418Budget
25916208.002023-10-118415Actual
15502364.002022-12-128413Actual
9265200.002022-06-118464Budget
855440.002022-05-148456Budget
17158107.142023-01-118428Actual
10381116.002022-07-128464Actual
163094.002021-11-118416Actual
29856165.662024-01-1184111Actual
2662812.462023-10-1184112Actual
5323200.002022-02-118417Budget
3216279.482024-03-1284311Actual
907880.002022-06-118463Budget
1086107.142021-10-118468Actual
35329254.002024-06-118467Actual
8284116.002022-05-148465Actual
36565191.992024-07-128428Actual
29175182.002024-01-118463Actual
1842242.252023-02-1184611Actual
19599288.002023-04-138413Actual
861380.002022-05-148466Budget
38602138.002024-09-118436Actual
1827961.402023-02-1184111Actual
29260327.002024-01-118414Actual
2096027.002023-05-148426Actual
177590.002021-11-118446Budget
25235317.752023-09-118418Actual
3221631.612024-03-1284511Actual
1692164.002023-01-118446Actual
36247135.002024-07-128416Actual
11439231.002022-08-118414Actual
1765835.002023-02-118473Actual
1882100.002021-11-118466Budget
28234220.002023-12-128465Actual
1299299.002022-09-118446Actual
1191139.002022-08-118456Actual
2656944.382023-10-1184611Actual
294050.002021-12-128456Budget
14524252.002022-11-118413Actual
33467141.192024-04-1284612Actual
1995897.002023-04-138436Actual
683793.002022-04-138463Actual
10320180.002022-07-128414Actual
25734181.002023-10-118463Actual
2878483.742023-12-1284411Actual
6697132.902022-03-138468Actual
37748261.692024-08-118468Actual
2609248.002023-10-118446Actual
33173219.272024-04-128468Actual
1735912.462023-01-1184511Actual
3655135.002022-01-118464Actual
32551177.002024-04-128463Actual
1382097.002022-10-118416Actual
3148477.002024-03-128473Actual
1544514.592022-11-1184612Actual
3343320.972024-04-1284212Actual
1485531.002022-11-118426Actual
1197090.002022-08-118466Budget
3750462.002024-08-118456Actual
17601202.002023-02-118463Actual
38454215.002024-09-118415Actual
4774100.002022-02-118464Budget
34826191.002024-06-118463Actual
10518123.002022-07-128465Actual
743240.002022-04-138456Budget
8142155.002022-05-148464Actual
967236.002022-06-118456Actual
31156105.022024-02-1184112Actual
32877109.002024-04-128436Actual
279625.002021-12-128426Actual
1111280.002022-07-128428Budget
2289100.002021-12-128413Budget
466436.002022-02-118473Actual
16126132.902022-12-128428Actual
35387410.182024-06-118418Actual
1559449.002022-12-128473Actual

Generated 2024-11-10 05:05:40.923 UTC