[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 1000   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-01-118463Actual
15622155.002022-12-128414Actual
8753100.002022-05-148467Budget
3742432.002024-08-118426Actual
669880.002022-03-138468Budget
9343136.002022-06-118415Actual
8283100.002022-05-148465Budget
1594869.002022-12-128466Actual
354436.002022-01-118473Actual
1836133.742023-02-1184411Actual
2288125.002021-12-128413Actual
2201564.002023-06-118446Actual
5978200.002022-03-138415Budget
8142155.002022-05-148464Actual
285145.002021-10-118464Actual
31753125.002024-03-128436Actual
3870110.002022-01-118416Actual
2765940.122023-11-1184511Actual
12993100.002022-09-118446Budget
2391699.002023-08-118416Actual
9868100.002022-06-118467Budget
23858143.002023-08-118465Actual
12708200.002022-09-118415Budget
29501136.002024-01-118436Actual
2532100.002021-12-128464Budget
1969083.002023-04-138473Actual
1893094.002023-03-138436Actual
4448131.392022-01-118468Actual
2299252.002023-07-128446Actual
1289736.002022-09-118426Actual
35977205.002024-07-128463Actual
2144910.332023-05-1484511Actual
8692155.002022-05-148417Actual
31895316.002024-03-128417Actual
17072142.002023-01-118467Actual
738477.002022-04-138446Actual
35004297.002024-06-118415Actual
3078200.002021-12-128417Budget
3284929.002024-04-128426Actual
2479486.002023-09-118464Actual
2669100.002021-12-128465Budget
242730.002021-12-128473Budget
2831929.002023-12-128426Actual
26837300.002023-11-118413Actual
31547206.002024-03-128464Actual
630942.002022-03-138456Actual
16126132.902022-12-128428Actual
2101469.002023-05-148446Actual
27372223.002023-11-118467Actual
35039162.002024-06-118465Actual
24232146.542023-08-118428Actual
31156105.022024-02-1184112Actual
401580.002022-01-118446Budget
2505229.002023-09-118456Actual
3213573.102024-03-1284211Actual
27930211.782023-11-1184613Actual
8612100.002022-05-148466Actual
7756104.112022-04-138428Actual
1244070.002022-09-118463Budget
10135100.002022-07-128413Budget
2875773.102023-12-1284311Actual
1351200.002021-11-118414Budget
27082162.002023-11-118465Actual
1535467.782022-11-1184611Actual
17130264.722023-01-118418Actual
35387410.182024-06-118418Actual
2642690.122023-10-1184111Actual
2134053.952023-05-1484111Actual
3106484.802024-02-1184411Actual
4201129.002022-01-118417Actual
10320180.002022-07-128414Actual
999590.002022-06-118428Budget
27049241.002023-11-118415Actual
55530.002021-10-118426Budget
2239839.062023-06-1184311Actual
1559449.002022-12-128473Actual
1431831.612022-10-1184411Actual
728950.002022-04-138426Budget
29023106.522023-12-1284113Actual
32459118.802024-03-1284613Actual
18724120.002023-03-138464Actual
3071275.002024-02-118466Actual
29764176.842024-01-118428Actual
2991196.512024-01-1184311Actual
1662688.002023-01-118473Actual
1131270.002022-08-118463Budget
21162153.002023-05-148467Actual
39338190.732024-09-1184613Actual
9947325.332022-06-118418Actual
36479249.002024-07-128467Actual
31218162.462024-02-1184612Actual
1197090.002022-08-118466Budget
3573550.762024-06-1184212Actual
2839960.002023-12-128456Actual
2234373.102023-06-1184111Actual
35853148.622024-06-1184213Actual
27812189.062023-11-1184612Actual
17720120.002023-02-118464Actual
8284116.002022-05-148465Actual
2494562.002023-09-118416Actual
6216100.002022-03-138436Budget
34675134.592024-05-1384113Actual
728856.002022-04-138426Actual
2148345.442023-05-1484611Actual
28582492.002023-12-128418Actual
4388157.142022-01-118428Actual
1686724.002023-01-118426Actual
25177198.002023-09-118467Actual
1426412.462022-10-1184211Actual
22252122.302023-06-118428Actual
38153118.802024-08-1184213Actual
6588220.782022-03-138418Actual
2021100.002021-11-118467Budget
513853.002022-02-118446Actual
2148134.422021-11-118428Actual
2098899.002023-05-148436Actual
915730.002022-06-118473Budget
1396076.002022-10-118466Actual
164778.212022-12-1284612Actual
26747208.272023-10-1184213Actual
2749100.002021-12-128416Budget
15715125.002022-12-128415Actual
34826191.002024-06-118463Actual
3405351.002024-05-138456Actual
12628100.002022-09-118464Budget
551090.002022-02-118428Budget
781770.002022-04-138468Budget
38184239.852024-08-1184613Actual
1086107.142021-10-118468Actual
3440985.872024-05-1384311Actual
9265200.002022-06-118464Budget
9792.002021-10-118463Actual
743133.002022-04-138456Actual
25000109.002023-09-118436Actual
32015226.842024-03-128428Actual
1139018.002022-08-118473Actual
7338117.002022-04-138436Actual
14176145.022022-10-118468Actual
17926112.002023-02-118436Actual
2157413.532023-05-1484612Actual
1621868.852022-12-1284111Actual
15863102.002022-12-128436Actual
8362138.002022-05-148416Actual
14770102.002022-11-118465Actual
194843.952023-03-1384112Actual
11720108.002022-08-118416Actual
19845117.002023-04-138465Actual
1684098.002023-01-118416Actual
3564995.442024-06-1184611Actual
2473236.002023-09-118473Actual
144365.012022-10-1184212Actual
13509294.002022-10-118413Actual
32426201.262024-03-1284213Actual
30209134.592024-01-1184613Actual
2650840.122023-10-1184411Actual
12707189.002022-09-118415Actual
2845130.002021-12-128436Actual
2878483.742023-12-1284411Actual
17037196.002023-01-118417Actual
6963180.002022-04-138414Actual
2343013.532023-07-1284511Actual
1336980.002022-09-118428Budget
30092150.762024-01-1184612Actual
122480.002021-11-118463Budget
841047.002022-05-148426Actual
2254915.652023-06-1184612Actual
34911403.002024-06-118414Actual
11173132.902022-07-128468Actual
23229135.932023-07-128428Actual
34734117.042024-05-1384613Actual
225165.012023-06-1184112Actual
691430.002022-04-138473Budget
2807981.002023-12-128473Actual
3582671.432024-06-1184113Actual
952947.002022-06-118426Actual
6777137.002022-04-138413Actual
18067237.002023-02-118417Actual
2193464.002023-06-118416Actual
9946200.002022-06-118418Budget
4854200.002022-02-118415Budget
366200.002021-10-118415Budget
1998461.002023-04-138446Actual
9578100.002022-06-118436Budget
38068205.022024-08-1184612Actual
27195135.002023-11-118436Actual
504246.002022-02-118426Actual
163094.002021-11-118416Actual
3455592.252024-05-1384112Actual
2615159.002023-10-118466Actual
1848010.332023-02-1184112Actual
1727135.002021-11-118436Actual
2893122.042023-12-1284212Actual
30514212.002024-02-118465Actual
738570.002022-04-138446Budget
571370.002022-03-138463Budget
2549760.332023-09-1184611Actual
1027230.002022-07-128473Budget
3632876.002024-07-128446Actual
3177971.002024-03-128446Actual
24887125.002023-09-118465Actual
11501100.002022-08-118464Budget
1172190.002022-08-118416Budget
182250.002021-11-118456Budget
16534318.002023-01-118413Actual
35707122.042024-06-1184112Actual
279730.002021-12-128426Budget
14054214.002022-10-118467Actual
12191200.002022-08-118418Budget
2763290.122023-11-1184411Actual
34296193.512024-05-138468Actual
17813144.002023-02-118465Actual
4123124.002022-01-118466Actual
2178485.002023-06-118464Actual
4994100.002022-02-118416Budget
893991.992022-05-148468Actual
2724743.002023-11-118456Actual
3654100.002022-01-118464Budget
1461538.002022-11-118473Actual
16098305.632022-12-128418Actual
1392743.002022-10-118456Actual
1689590.002023-01-118436Actual
1901483.002023-03-138466Actual
1887560.002023-03-138416Actual
4775153.002022-02-118464Actual
898119.002021-10-118467Actual
16689105.002023-01-118464Actual
30627103.002024-02-118436Actual
32399127.572024-03-1284113Actual
37211424.002024-08-118414Actual
3901263.532024-09-1184311Actual
2993892.252024-01-1184411Actual
31987411.692024-03-128418Actual
1446711.402022-10-1184612Actual
22761101.002023-07-128464Actual
663790.002022-03-138428Budget
2293819.002023-07-128426Actual
1117490.002022-07-128468Budget
22641168.002023-07-128463Actual
907974.002022-06-118463Actual
1059790.002022-07-128416Budget
444780.002022-01-118468Budget
406250.002022-01-118456Budget
9018110.002022-06-118413Actual
1801069.002023-02-118466Actual
888190.002022-05-148428Budget
29856165.662024-01-1184111Actual
36599184.422024-07-128468Actual
7241100.002022-04-138416Budget
39039115.652024-09-1184411Actual
1694739.002023-01-118456Actual
19071233.002023-03-138417Actual
20254196.542023-04-138468Actual
1544514.592022-11-1184612Actual
37861102.892024-08-1184311Actual
2101200.002021-11-118418Budget
37686385.942024-08-118418Actual
2207478.002023-06-118466Actual
18782108.002023-03-138415Actual
26780141.612023-10-1184613Actual
18605174.002023-03-138463Actual
3373363.002024-05-138473Actual
2440547.572023-08-1184411Actual
27987350.002023-12-128413Actual
13180200.002022-09-118417Budget
3402783.002024-05-138446Actual
144098.212022-10-1184112Actual
255557.142023-09-1184112Actual
9401100.002022-06-118465Budget
2606690.002023-10-118436Actual
1310090.002022-09-118466Budget
17566355.002023-02-118413Actual
2100219.272021-11-118418Actual
1990385.002023-04-138416Actual
2502660.002023-09-118446Actual
2402357.002023-08-118456Actual
34791323.002024-06-118413Actual
39305210.032024-09-1184213Actual
5511135.932022-02-118428Actual
13321243.512022-09-118418Actual
1304060.002022-09-118456Budget
401491.002022-01-118446Actual
39158113.532024-09-1184112Actual
21750165.002023-06-118414Actual
17686147.002023-02-118414Actual
1490957.002022-11-118446Actual
1284990.002022-09-118416Budget
21842168.002023-06-118415Actual
2998100.002021-12-128466Budget
26366187.452023-10-118468Actual
34142333.002024-05-138417Actual
29295184.002024-01-118464Actual
2245877.362023-06-1184611Actual
1523868.852022-11-1184111Actual
23645151.002023-08-118463Actual
332590.002021-12-128468Budget
518557.002022-02-118456Actual
3340590.122024-04-1284112Actual
8833199.572022-05-148418Actual
30924281.392024-02-118468Actual
13665134.002022-10-118464Actual
2944696.002024-01-118416Actual
35415182.902024-06-118428Actual
31605235.002024-03-128415Actual
2332156.082023-07-1284111Actual
31098107.142024-02-1184611Actual
3397336.002024-05-138426Actual
1384725.002022-10-118426Actual
3127678.452024-02-1184113Actual
3783427.362024-08-1184211Actual
7337100.002022-04-138436Budget
30030103.952024-01-1184112Actual
636890.002022-03-138466Budget
571273.002022-03-138463Actual
6697132.902022-03-138468Actual
32608107.002024-04-128473Actual
616645.002022-03-138426Actual
35329254.002024-06-118467Actual
2269875.002023-07-128473Actual
27492184.422023-11-118468Actual
10926200.002022-07-128417Budget
20875161.002023-05-148465Actual
1526611.402022-11-1184211Actual
38779222.002024-09-118467Actual
3139100.002021-12-128467Budget
31427180.002024-03-128463Actual
6448240.002022-03-138417Actual
3734200.002022-01-118415Budget
15180141.992022-11-118468Actual
1789828.002023-02-118426Actual
23765151.002023-08-118464Actual
9994179.872022-06-118428Actual
69850.002021-10-118456Budget
756100.002021-10-118466Budget
3221631.612024-03-1284511Actual
14524252.002022-11-118413Actual
4262147.002022-01-118467Actual
37748261.692024-08-118468Actual
182138.002021-11-118456Actual
3676639.062024-07-1284511Actual
2096027.002023-05-148426Actual
30982123.102024-02-1184111Actual
604100.002021-10-118436Budget
3655135.002022-01-118464Actual
1591549.002022-12-128456Actual
524499.002022-02-118466Actual
16782164.002023-01-118465Actual
36103.002021-10-118413Actual
29050201.262023-12-1284213Actual
38489259.002024-09-118465Actual
28644178.362023-12-128468Actual
8832200.002022-05-148418Budget
12378107.002022-09-118413Actual
691529.002022-04-138473Actual
7897100.002022-05-148413Budget
274897.002021-12-128416Actual

Generated 2024-11-10 05:48:06.798 UTC