[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 496  >   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-01-118426Actual
2875773.102023-12-1284311Actual
2549760.332023-09-1184611Actual
2136829.482023-05-1484211Actual
16569180.002023-01-118463Actual
15118334.422022-11-118418Actual
972873.002022-06-118466Actual
1801069.002023-02-118466Actual
2042126.292023-04-1384511Actual
2672064.412023-10-1184113Actual
636890.002022-03-138466Budget
245247.142023-08-1184112Actual
1244070.002022-09-118463Budget
9994179.872022-06-118428Actual
38744355.002024-09-118417Actual
9019100.002022-06-118413Budget
31392356.002024-03-128413Actual
20841155.002023-05-148415Actual
2475200.002021-12-128414Budget
1733249.702023-01-1184411Actual
25699240.002023-10-118413Actual
14054214.002022-10-118467Actual
2242548.632023-06-1184411Actual
30301210.002024-02-118463Actual
12629156.002022-09-118464Actual
12190201.082022-08-118418Actual
162469.272022-12-1284211Actual
1928468.852023-03-1384111Actual
14142117.752022-10-118428Actual
37628271.002024-08-118467Actual
2210145.022021-11-118468Actual
3512439.002024-06-118426Actual
16126132.902022-12-128428Actual
28141201.002023-12-128464Actual
65190.002021-10-118446Budget
27430357.152023-11-118418Actual
603112.002021-10-118436Actual
795780.002022-05-148463Budget
5383118.002022-02-118467Actual
12993100.002022-09-118446Budget
3517869.002024-06-118446Actual
3292943.002024-04-128456Actual
182138.002021-11-118456Actual
7570200.002022-04-138417Budget
2878483.742023-12-1284411Actual
3183889.002024-03-128466Actual
13665134.002022-10-118464Actual
2021100.002021-11-118467Budget
37211424.002024-08-118414Actual
2432352.892023-08-1184111Actual
34497149.702024-05-1384611Actual
18690194.002023-03-138414Actual
3627432.002024-07-128426Actual
30386326.002024-02-118414Actual
8459120.002022-05-148436Actual
19106234.002023-03-138467Actual
4340184.422022-01-118418Actual
38865149.572024-09-118428Actual
2034020.972023-04-1384211Actual
795678.002022-05-148463Actual
1848010.332023-02-1184112Actual
3118436.932024-02-1184212Actual
21282146.542023-05-148468Actual
224180.002021-10-118414Actual
691430.002022-04-138473Budget
2601153.002023-10-118416Actual
24265211.692023-08-118468Actual
952947.002022-06-118426Actual
20783125.002023-05-148464Actual
6776100.002022-04-138413Budget
4916145.002022-02-118465Actual
1833433.742023-02-1184311Actual
69850.002021-10-118456Budget
21631268.002023-06-118413Actual
26991204.002023-11-118464Actual
1461538.002022-11-118473Actual
34702152.132024-05-1384213Actual
13368128.362022-09-118428Actual
2031276.292023-04-1384111Actual
3603460.002024-07-128473Actual
2999116.002021-12-128466Actual
1591549.002022-12-128456Actual
3443682.682024-05-1384411Actual
1423657.142022-10-1184111Actual
34911403.002024-06-118414Actual
30092150.762024-01-1184612Actual
220990.002021-11-118468Budget
234963.002021-12-128463Actual
29678237.002024-01-118467Actual
30982123.102024-02-1184111Actual
2057113.532023-04-1384612Actual
14770102.002022-11-118465Actual
19192160.182023-03-138428Actual
102780.002021-10-118428Budget
3177971.002024-03-128446Actual
16160211.692022-12-128468Actual
19718158.002023-04-138414Actual
34791323.002024-06-118413Actual
26957309.002023-11-118414Actual
626280.002022-03-138446Budget
36096241.002024-07-128464Actual
27458288.972023-11-118428Actual
13725182.002022-10-118415Actual
9343136.002022-06-118415Actual
1559449.002022-12-128473Actual
36062433.002024-07-128414Actual
1551100.002021-11-118465Budget
10926200.002022-07-128417Budget
34675134.592024-05-1384113Actual
27812189.062023-11-1184612Actual
841150.002022-05-148426Budget
1078860.002022-07-128456Budget
2391699.002023-08-118416Actual
8082218.002022-05-148414Actual
33525122.312024-04-1284113Actual
18067237.002023-02-118417Actual
36302125.002024-07-128436Actual
3685682.682024-07-1284112Actual
1139018.002022-08-118473Actual
781770.002022-04-138468Budget
28903105.022023-12-1284112Actual
8222160.002022-05-148415Actual
122592.002021-11-118463Actual
31698108.002024-03-128416Actual
952850.002022-06-118426Budget
32671264.002024-04-128464Actual
28524213.002023-12-128467Actual
354540.002022-01-118473Budget
3520444.002024-06-118456Actual
7756104.112022-04-138428Actual
32341153.952024-03-1284612Actual
2765940.122023-11-1184511Actual
3334794.382024-04-1284611Actual
2299252.002023-07-128446Actual
3865467.002024-09-118456Actual
1490957.002022-11-118446Actual
19845117.002023-04-138465Actual
39039115.652024-09-1184411Actual
154127.142022-11-1184112Actual
1552114.002021-11-118465Actual
1636136.932022-12-1284611Actual
36565191.992024-07-128428Actual
2157413.532023-05-1484612Actual
36444367.002024-07-128417Actual
907880.002022-06-118463Budget
22166194.002023-06-118467Actual
12111100.002022-08-118467Budget
289291.002021-12-128446Actual
1692164.002023-01-118446Actual
2881119.912023-12-1284511Actual
19599288.002023-04-138413Actual
2763290.122023-11-1184411Actual
1376097.002022-10-118465Actual
38068205.022024-08-1184612Actual
9808192.002022-06-118417Actual
2642690.122023-10-1184111Actual
3077222.002021-12-128417Actual
11818117.002022-08-118436Actual
1244166.002022-09-118463Actual
3854788.002024-09-118416Actual
177483.002021-11-118446Actual
30769315.002024-02-118417Actual
1435145.442022-10-1184611Actual
3632876.002024-07-128446Actual
1064440.002022-07-128426Budget
2207478.002023-06-118466Actual
5462311.692022-02-118418Actual
962568.002022-06-118446Actual
1882100.002021-11-118466Budget
1172190.002022-08-118416Budget
346766.002022-01-118463Actual
7897100.002022-05-148413Budget
12946100.002022-09-118436Budget
255557.142023-09-1184112Actual
10596104.002022-07-128416Actual
4527100.002022-02-118413Budget
604100.002021-10-118436Budget
38899195.022024-09-118468Actual
27195135.002023-11-118436Actual
7161135.002022-04-138465Actual
2749100.002021-12-128416Budget
37888107.142024-08-1184411Actual
1621868.852022-12-1284111Actual
36189174.002024-07-128465Actual
2502660.002023-09-118446Actual
9402168.002022-06-118465Actual
1730530.552023-01-1184311Actual
174515.012023-01-1184112Actual
1890233.002023-03-138426Actual
22726189.002023-07-128414Actual
1289640.002022-09-118426Budget
855362.002022-05-148456Actual
1694739.002023-01-118456Actual
2831929.002023-12-128426Actual
1223880.002022-08-118428Budget
33139172.302024-04-128428Actual
14524252.002022-11-118413Actual
1995897.002023-04-138436Actual
504350.002022-02-118426Budget
1698088.002023-01-118466Actual
738570.002022-04-138446Budget
22853108.002023-07-128465Actual
20875161.002023-05-148465Actual
894070.002022-05-148468Budget
38687103.002024-09-118466Actual
332590.002021-12-128468Budget
1895647.002023-03-138446Actual
2072044.002023-05-148473Actual
2437831.612023-08-1184311Actual
30209134.592024-01-1184613Actual
29175182.002024-01-118463Actual
1535467.782022-11-1184611Actual
6697132.902022-03-138468Actual
11720108.002022-08-118416Actual
12112113.002022-08-118467Actual
1529328.422022-11-1184311Actual
34235410.182024-05-138418Actual
6215120.002022-03-138436Actual
284100.002021-10-118464Budget
728950.002022-04-138426Budget
7240118.002022-04-138416Actual
3871100.002022-01-118416Budget
36247135.002024-07-128416Actual
354436.002022-01-118473Actual
401491.002022-01-118446Actual
2172236.002023-06-118473Actual
513853.002022-02-118446Actual
12567200.002022-09-118414Budget
2045541.192023-04-1384611Actual
1961160.002021-11-118417Actual
5323200.002022-02-118417Budget
616645.002022-03-138426Actual
38837414.732024-09-118418Actual
8753100.002022-05-148467Budget
1827961.402023-02-1184111Actual
37861102.892024-08-1184311Actual
11253140.002022-08-118413Actual
26366187.452023-10-118468Actual
1544514.592022-11-1184612Actual
13179148.002022-09-118417Actual
33946116.002024-05-138416Actual
2134053.952023-05-1484111Actual
2669100.002021-12-128465Budget
20254196.542023-04-138468Actual
29295184.002024-01-118464Actual
9401100.002022-06-118465Budget
28022222.002023-12-128463Actual
1993030.002023-04-138426Actual
14114301.092022-10-118418Actual
38454215.002024-09-118415Actual
2293819.002023-07-128426Actual
1026114.722021-10-118428Actual
34177184.002024-05-138467Actual
3745299.002024-08-118436Actual
12191200.002022-08-118418Budget
2777924.162023-11-1184212Actual
35507120.972024-06-1184111Actual
12628100.002022-09-118464Budget
12707189.002022-09-118415Actual
23229135.932023-07-128428Actual
33467141.192024-04-1284612Actual
12566193.002022-09-118414Actual
1836133.742023-02-1184411Actual
4202200.002022-01-118417Budget
915621.002022-06-118473Actual
35853148.622024-06-1184213Actual
2343013.532023-07-1284511Actual
579136.002022-03-138473Actual
2787067.922023-11-1184113Actual
1532044.382022-11-1184411Actual
7162100.002022-04-138465Budget
4388157.142022-01-118428Actual
32516293.002024-04-128413Actual
31037102.892024-02-1184311Actual
33796204.002024-05-138464Actual
33676168.002024-05-138463Actual
967236.002022-06-118456Actual
962470.002022-06-118446Budget
10740105.002022-07-128446Actual
2204139.002023-06-118456Actual
195429.272023-03-1384612Actual
3224984.802024-03-1284611Actual
19226131.392023-03-138468Actual
15060196.002022-11-118467Actual
2724743.002023-11-118456Actual
3582671.432024-06-1184113Actual
1523868.852022-11-1184111Actual
2662812.462023-10-1184112Actual
837147.002021-10-118417Actual
5839242.002022-03-138414Actual
1727823.102023-01-1184211Actual
37594304.002024-08-118417Actual
3671276.292024-07-1284311Actual
38361395.002024-09-118414Actual
235219.272023-07-1284112Actual
10846103.002022-07-128466Actual
3901263.532024-09-1184311Actual
24112211.002023-08-118417Actual
194843.952023-03-1384112Actual
15863102.002022-12-128436Actual
29353262.002024-01-118415Actual
38153118.802024-08-1184213Actual
13321243.512022-09-118418Actual
2988436.932024-01-1184211Actual
1117490.002022-07-128468Budget
3635460.002024-07-128456Actual
3862867.002024-09-118446Actual
21665204.002023-06-118463Actual
24232146.542023-08-118428Actual
30572112.002024-02-118416Actual
5898115.002022-03-138464Actual
1351200.002021-11-118414Budget
5092100.002022-02-118436Budget
691529.002022-04-138473Actual
27049241.002023-11-118415Actual
28107444.002023-12-128414Actual
1027230.002022-07-128473Budget
32962115.002024-04-128466Actual
3284929.002024-04-128426Actual
2239839.062023-06-1184311Actual
365147.002021-10-118415Actual
144098.212022-10-1184112Actual
29260327.002024-01-118414Actual
7101130.002022-04-138415Actual
3870110.002022-01-118416Actual
32877109.002024-04-128436Actual
2757853.952023-11-1184211Actual
17778110.002023-02-118415Actual
789696.002022-05-148413Actual
507100.002021-10-118416Budget
183889.272023-02-1184511Actual
34946249.002024-06-118464Actual
1969083.002023-04-138473Actual
9947325.332022-06-118418Actual
861380.002022-05-148466Budget
3005823.102024-01-1184212Actual
20135132.002023-04-138467Actual
12770100.002022-09-118465Budget
3266102.602021-12-128428Actual
1251842.002022-09-118473Actual
8832200.002022-05-148418Budget
2873043.312023-12-1284211Actual
5978200.002022-03-138415Budget
27751116.722023-11-1184112Actual
14019162.002022-10-118417Actual
8142155.002022-05-148464Actual
265359.272023-10-1184511Actual
8880117.752022-05-148428Actual
8083200.002022-05-148414Budget
10741100.002022-07-128446Budget
167930.002021-11-118426Budget
33888239.002024-05-138465Actual
1387570.002022-10-118436Actual
11500144.002022-08-118464Actual

Generated 2024-11-10 21:04:16.766 UTC