[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 496  >   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002023-10-108426Actual
2609248.002023-10-108446Actual
3561615.652024-06-1084511Actual
1733249.702023-01-1084411Actual
979200.002021-10-108418Budget
1789828.002023-02-108426Actual
636890.002022-03-128466Budget
354436.002022-01-108473Actual
1801069.002023-02-108466Actual
1526611.402022-11-1084211Actual
967140.002022-06-108456Budget
30030103.952024-01-1084112Actual
2293819.002023-07-118426Actual
31929280.002024-03-118467Actual
55530.002021-10-108426Budget
36565191.992024-07-118428Actual
33796204.002024-05-128464Actual
1351200.002021-11-108414Budget
2178485.002023-06-108464Actual
4713200.002022-02-108414Budget
27372223.002023-11-108467Actual
1632712.462022-12-1184511Actual
164778.212022-12-1184612Actual
4994100.002022-02-108416Budget
14054214.002022-10-108467Actual
2334936.932023-07-1184211Actual
22285145.022023-06-108468Actual
9947325.332022-06-108418Actual
11113128.362022-07-118428Actual
23610278.002023-08-108413Actual
1289640.002022-09-108426Budget
245512.892023-08-1084212Actual
8692155.002022-05-138417Actual
25951180.002023-10-108465Actual
29678237.002024-01-108467Actual
2666213.532023-10-1084612Actual
7101130.002022-04-128415Actual
803527.002022-05-138473Actual
122480.002021-11-108463Budget
24887125.002023-09-108465Actual
3438237.992024-05-1284211Actual
565194.002022-03-128413Actual
3216279.482024-03-1184311Actual
616750.002022-03-128426Budget
1384725.002022-10-108426Actual
9680.002021-10-108463Budget
2148134.422021-11-108428Actual
144365.012022-10-1084212Actual
13180200.002022-09-108417Budget
2394315.002023-08-108426Actual
36599184.422024-07-118468Actual
579136.002022-03-128473Actual
7241100.002022-04-128416Budget
2716739.002023-11-108426Actual
1117490.002022-07-118468Budget
803430.002022-05-138473Budget
14142117.752022-10-108428Actual
6636117.752022-03-128428Actual
6962200.002022-04-128414Budget
2999116.002021-12-118466Actual
20135132.002023-04-128467Actual
1482881.002022-11-108416Actual
35004297.002024-06-108415Actual
2210145.022021-11-108468Actual
2656944.382023-10-1084611Actual
2098899.002023-05-138436Actual
28610193.512023-12-118428Actual
1467794.002022-11-108464Actual
1360379.002022-10-108473Actual
1727823.102023-01-1084211Actual
1529328.422022-11-1084311Actual
33111352.602024-04-118418Actual
195115.012023-03-1284212Actual
31098107.142024-02-1084611Actual
19164396.542023-03-128418Actual
28022222.002023-12-118463Actual
30301210.002024-02-108463Actual
33053236.002024-04-118467Actual
466436.002022-02-108473Actual
13368128.362022-09-108428Actual
3833354.002024-09-108473Actual
412290.002022-01-108466Budget
167844.002021-11-108426Actual
1797831.002023-02-108456Actual
37304259.002024-08-108415Actual
235219.272023-07-1184112Actual
438990.002022-01-108428Budget
6039200.002022-03-128465Budget
915730.002022-06-108473Budget
579040.002022-03-128473Budget
1019470.002022-07-118463Budget
9480123.002022-06-108416Actual
2846100.002021-12-118436Budget
2269875.002023-07-118473Actual
4340184.422022-01-108418Actual
26837300.002023-11-108413Actual
14558204.002022-11-108463Actual
1064541.002022-07-118426Actual
18188117.752023-02-108428Actual
743240.002022-04-128456Budget
29856165.662024-01-1084111Actual
1026114.722021-10-108428Actual
1591549.002022-12-118456Actual
19845117.002023-04-128465Actual
2193464.002023-06-108416Actual
3408578.002024-05-128466Actual
27751116.722023-11-1084112Actual
24760189.002023-09-108414Actual
1131377.002022-08-108463Actual
29972102.892024-01-1084611Actual
1166129.002021-11-108413Actual
27049241.002023-11-108415Actual
32822127.002024-04-118416Actual
2546423.102023-09-1084511Actual
37748261.692024-08-108468Actual
24232146.542023-08-108428Actual
1172190.002022-08-108416Budget
8754148.002022-05-138467Actual
506118.002021-10-108416Actual
29388189.002024-01-108465Actual
855440.002022-05-138456Budget
1928468.852023-03-1284111Actual
274897.002021-12-118416Actual
2237130.552023-06-1084211Actual
749180.002022-04-128466Budget
2955348.002024-01-108456Actual
2446676.292023-08-1084611Actual
3688420.972024-07-1184212Actual
38687103.002024-09-108466Actual
25821232.002023-10-108414Actual
3071275.002024-02-108466Actual
23971105.002023-08-108436Actual
9401100.002022-06-108465Budget
1336980.002022-09-108428Budget
8221100.002022-05-138415Budget
215418.212023-05-1384112Actual
2998100.002021-12-118466Budget
2831929.002023-12-118426Actual
841150.002022-05-138426Budget
5572123.812022-02-108468Actual
7569240.002022-04-128417Actual
37594304.002024-08-108417Actual
743133.002022-04-128456Actual
29736425.332024-01-108418Actual
12049164.002022-08-108417Actual
33584206.522024-04-1184613Actual
18690194.002023-03-128414Actual
838200.002021-10-108417Budget
3627432.002024-07-118426Actual
10517100.002022-07-118465Budget
962470.002022-06-108446Budget
10135100.002022-07-118413Budget
11500144.002022-08-108464Actual
37628271.002024-08-108467Actual
1064440.002022-07-118426Budget
35977205.002024-07-118463Actual
2947334.002024-01-108426Actual
37246288.002024-08-108464Actual
30177164.412024-01-1084213Actual
7709193.512022-04-128418Actual
3397336.002024-05-128426Actual
32516293.002024-04-118413Actual
11865100.002022-08-108446Budget
1027332.002022-07-118473Actual
8083200.002022-05-138414Budget
234880.002021-12-118463Budget
1836133.742023-02-1084411Actual
861380.002022-05-138466Budget
1396076.002022-10-108466Actual
22641168.002023-07-118463Actual
36103.002021-10-108413Actual
3458335.872024-05-1284212Actual
1765835.002023-02-108473Actual
3745299.002024-08-108436Actual
19718158.002023-04-128414Actual
23143232.002023-07-118467Actual
3865467.002024-09-108456Actual
636967.002022-03-128466Actual
3520444.002024-06-108456Actual
38241326.002024-09-108413Actual
36154275.002024-07-118415Actual
17625.002021-10-108473Actual
504350.002022-02-108426Budget
683680.002022-04-128463Budget
1429145.442022-10-1084311Actual
31640231.002024-03-118465Actual
6040142.002022-03-128465Actual
346670.002022-01-108463Budget
4853190.002022-02-108415Actual
75794.002021-10-108466Actual
16098305.632022-12-118418Actual
2440547.572023-08-1084411Actual
8833199.572022-05-138418Actual
38361395.002024-09-108414Actual
2172236.002023-06-108473Actual
36189174.002024-07-118465Actual
34177184.002024-05-128467Actual
509198.002022-02-108436Actual
604100.002021-10-108436Budget
2670179.002021-12-118465Actual
225165.012023-06-1084112Actual
3224984.802024-03-1184611Actual
11439231.002022-08-108414Actual
2045541.192023-04-1284611Actual
14019162.002022-10-108417Actual
2399767.002023-08-108446Actual
12770100.002022-09-108465Budget
2443211.402023-08-1084511Actual
25297166.242023-09-108468Actual
2991196.512024-01-1084311Actual
21876105.002023-06-108465Actual
425100.002021-10-108465Budget
39158113.532024-09-1084112Actual
31427180.002024-03-118463Actual
2207478.002023-06-108466Actual
3742432.002024-08-108426Actual
10986153.002022-07-118467Actual
37100.002021-10-108413Budget
10985100.002022-07-118467Budget
1284891.002022-09-108416Actual
23858143.002023-08-108465Actual
6589100.002022-03-128418Budget
781770.002022-04-128468Budget
36302125.002024-07-118436Actual
23263131.392023-07-118468Actual
29643329.002024-01-108417Actual
31335136.342024-02-1084613Actual
15146126.842022-11-108428Actual
22606309.002023-07-118413Actual
30386326.002024-02-108414Actual
24146158.002023-08-108467Actual
21631268.002023-06-108413Actual
391950.002022-01-108426Budget
33641293.002024-05-128413Actual
39305210.032024-09-1084213Actual
2615159.002023-10-108466Actual
3812697.742024-08-1084113Actual
898119.002021-10-108467Actual
33139172.302024-04-118428Actual
5977185.002022-03-128415Actual
23645151.002023-08-108463Actual
15657125.002022-12-118464Actual
28199229.002023-12-118415Actual
1197090.002022-08-108466Budget
32671264.002024-04-118464Actual
10596104.002022-07-118416Actual
1833433.742023-02-1084311Actual
3603460.002024-07-118473Actual
3791513.532024-08-1084511Actual
27693111.402023-11-1084611Actual
12190201.082022-08-108418Actual
3266102.602021-12-118428Actual
2355311.402023-07-1184612Actual
978235.932021-10-108418Actual
20628333.002023-05-138413Actual
1692164.002023-01-108446Actual
3792185.002022-01-108465Actual
2648144.382023-10-1084311Actual
2535576.292023-09-1084111Actual
31753125.002024-03-118436Actual
2839960.002023-12-118456Actual
2101469.002023-05-138446Actual
7337100.002022-04-128436Budget
15060196.002022-11-108467Actual
224180.002021-10-108414Actual
3862867.002024-09-108446Actual
2057113.532023-04-1284612Actual
36096241.002024-07-118464Actual
33231160.342024-04-1184111Actual
1551100.002021-11-108465Budget
3077222.002021-12-118417Actual
2479486.002023-09-108464Actual
38184239.852024-08-1084613Actual
32426201.262024-03-1184213Actual
1489216.002021-11-108415Actual
12945107.002022-09-108436Actual
23823162.002023-08-108415Actual
10321200.002022-07-118414Budget
691430.002022-04-128473Budget
11253140.002022-08-108413Actual
38489259.002024-09-108465Actual
9994179.872022-06-108428Actual
9344100.002022-06-108415Budget
13665134.002022-10-108464Actual
194843.952023-03-1284112Actual
19599288.002023-04-128413Actual
5324142.002022-02-108417Actual
3292943.002024-04-118456Actual
3803419.912024-08-1084212Actual
444780.002022-01-108468Budget
37034134.592024-07-1184613Actual
18724120.002023-03-128464Actual
35886141.612024-06-1084613Actual
4448131.392022-01-108468Actual
30092150.762024-01-1084612Actual
245247.142023-08-1084112Actual
2787067.922023-11-1084113Actual
2579357.002023-10-108473Actual
2458310.332023-08-1084612Actual
915621.002022-06-108473Actual
3734200.002022-01-108415Budget
2728082.002023-11-108466Actual
3638792.002024-07-118466Actual
12050200.002022-08-108417Budget
3523787.002024-06-108466Actual
2763290.122023-11-1084411Actual
27337272.002023-11-108417Actual
366200.002021-10-108415Budget
18605174.002023-03-128463Actual
3791200.002022-01-108465Budget
10459156.002022-07-118415Actual
39039115.652024-09-1084411Actual
2305185.002023-07-118466Actual
11580182.002022-08-108415Actual
1139018.002022-08-108473Actual
30924281.392024-02-108468Actual
9868100.002022-06-108467Budget
2612200.002021-12-118415Budget
3005823.102024-01-1084212Actual
837147.002021-10-108417Actual
1078762.002022-07-118456Actual
27195135.002023-11-108436Actual
1230090.002022-08-108468Budget
2533130.002021-12-118464Actual
20100224.002023-04-128417Actual
19633182.002023-04-128463Actual
3582671.432024-06-1084113Actual
242730.002021-12-118473Budget
524499.002022-02-108466Actual
326780.002021-12-118428Budget
144098.212022-10-1084112Actual
5462311.692022-02-108418Actual
3334794.382024-04-1184611Actual
29083132.832023-12-1184613Actual
30514212.002024-02-108465Actual
24640333.002023-09-108413Actual
2299252.002023-07-118446Actual
27492184.422023-11-108468Actual
1392743.002022-10-108456Actual
27082162.002023-11-108465Actual
20783125.002023-05-138464Actual
13179148.002022-09-108417Actual
28347146.002023-12-118436Actual
1310090.002022-09-108466Budget
28292118.002023-12-118416Actual
28965129.482023-12-1184612Actual
183889.272023-02-1084511Actual
9808192.002022-06-108417Actual
972980.002022-06-108466Budget
1310187.002022-09-108466Actual
36975145.112024-07-1184113Actual
9792.002021-10-108463Actual
8283100.002022-05-138465Budget
551090.002022-02-108428Budget
5898115.002022-03-128464Actual

Generated 2024-11-10 00:13:57.017 UTC