[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 496  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27897204.762023-11-1784213Actual
1139130.002022-08-178473Budget
17730.002021-10-178473Budget
234880.002021-12-188463Budget
11253140.002022-08-178413Actual
346766.002022-01-178463Actual
9808192.002022-06-178417Actual
3077222.002021-12-188417Actual
29175182.002024-01-178463Actual
1027230.002022-07-188473Budget
425100.002021-10-178465Budget
30572112.002024-02-178416Actual
37211424.002024-08-178414Actual
36479249.002024-07-188467Actual
2207478.002023-06-178466Actual
391857.002022-01-178426Actual
1993030.002023-04-198426Actual
3603460.002024-07-188473Actual
6636117.752022-03-198428Actual
604100.002021-10-178436Budget
3742432.002024-08-178426Actual
669880.002022-03-198468Budget
26333198.052023-10-178428Actual
1396076.002022-10-178466Actual
3290386.002024-04-188446Actual
19718158.002023-04-198414Actual
65072.002021-10-178446Actual
27492184.422023-11-178468Actual
749180.002022-04-198466Budget
75794.002021-10-178466Actual
9018110.002022-06-178413Actual
284100.002021-10-178464Budget
20193279.872023-04-198418Actual
37628271.002024-08-178467Actual
31547206.002024-03-188464Actual
3520444.002024-06-178456Actual
2296685.002023-07-188436Actual
19164396.542023-03-198418Actual
366200.002021-10-178415Budget
37339208.002024-08-178465Actual
2045541.192023-04-1984611Actual
458762.002022-02-178463Actual
738570.002022-04-198446Budget
8362138.002022-05-208416Actual
444780.002022-01-178468Budget
38396200.002024-09-178464Actual
10380100.002022-07-188464Budget
967140.002022-06-178456Budget
15502364.002022-12-188413Actual
1230090.002022-08-178468Budget
10134105.002022-07-188413Actual
1636136.932022-12-1884611Actual
2289100.002021-12-188413Budget
164198.212022-12-1884112Actual
34617174.172024-05-1984612Actual
915621.002022-06-178473Actual
2881119.912023-12-1884511Actual
1191139.002022-08-178456Actual
1969083.002023-04-198473Actual
23201240.482023-07-188418Actual
12191200.002022-08-178418Budget
10459156.002022-07-188415Actual
8284116.002022-05-208465Actual
3803419.912024-08-1784212Actual
27372223.002023-11-178467Actual
9680.002021-10-178463Budget
2001039.002023-04-198456Actual
3005823.102024-01-1784212Actual
3668557.142024-07-1884211Actual
37714272.302024-08-178428Actual
2955348.002024-01-178456Actual
205137.142023-04-1984112Actual
19106234.002023-03-198467Actual
2458310.332023-08-1784612Actual
1692164.002023-01-178446Actual
1797831.002023-02-178456Actual
1410100.002021-11-178464Budget
24760189.002023-09-178414Actual
28347146.002023-12-188436Actual
4994100.002022-02-178416Budget
1733249.702023-01-1784411Actual
22853108.002023-07-188465Actual
33761316.002024-05-198414Actual
2139550.762023-05-2084311Actual
10320180.002022-07-188414Actual
37748261.692024-08-178468Actual
34235410.182024-05-198418Actual
11865100.002022-08-178446Budget
3638792.002024-07-188466Actual
38454215.002024-09-178415Actual
756100.002021-10-178466Budget
5838200.002022-03-198414Budget
2777924.162023-11-1784212Actual
3627432.002024-07-188426Actual
5650100.002022-03-198413Budget
2999116.002021-12-188466Actual
2093369.002023-05-208416Actual
38602138.002024-09-178436Actual
31303132.832024-02-1784213Actual
25821232.002023-10-178414Actual
32636448.002024-04-188414Actual
3862867.002024-09-178446Actual
26872252.002023-11-178463Actual
26366187.452023-10-178468Actual
1580888.002022-12-188416Actual
31392356.002024-03-188413Actual
2474257.002021-12-188414Actual
3854788.002024-09-178416Actual
18188117.752023-02-178428Actual
6216100.002022-03-198436Budget
24146158.002023-08-178467Actual
2101200.002021-11-178418Budget
35943252.002024-07-188413Actual
915730.002022-06-178473Budget
14770102.002022-11-178465Actual
1801069.002023-02-178466Actual
978235.932021-10-178418Actual
3404113.002022-01-178413Actual
2692986.002023-11-178473Actual
28702165.662023-12-1884111Actual
8754148.002022-05-208467Actual
3833354.002024-09-178473Actual
2716739.002023-11-178426Actual
4340184.422022-01-178418Actual
999590.002022-06-178428Budget
11252100.002022-08-178413Budget
28610193.512023-12-188428Actual
19071233.002023-03-198417Actual
8833199.572022-05-208418Actual
5092100.002022-02-178436Budget
2134053.952023-05-2084111Actual
1725064.592023-01-1784111Actual
22131184.002023-06-178417Actual
12945107.002022-09-178436Actual
952947.002022-06-178426Actual
29023106.522023-12-1884113Actual
31037102.892024-02-1784311Actual
1167100.002021-11-178413Budget
33231160.342024-04-1884111Actual
17566355.002023-02-178413Actual
8691200.002022-05-208417Budget
3408578.002024-05-198466Actual
3127678.452024-02-1784113Actual
34826191.002024-06-178463Actual
37948105.022024-08-1784611Actual
2650840.122023-10-1784411Actual
2196127.002023-06-178426Actual
2993892.252024-01-1784411Actual
6448240.002022-03-198417Actual
235219.272023-07-1884112Actual
11438200.002022-08-178414Budget
1890233.002023-03-198426Actual
12629156.002022-09-178464Actual
2446676.292023-08-1784611Actual
1166129.002021-11-178413Actual
1392743.002022-10-178456Actual
32516293.002024-04-188413Actual
2443211.402023-08-1784511Actual
29295184.002024-01-178464Actual
1933917.782023-03-1984311Actual
12707189.002022-09-178415Actual
3734200.002022-01-178415Budget
30890179.872024-02-178428Actual
728950.002022-04-198426Budget
1289640.002022-09-178426Budget
4202200.002022-01-178417Budget
3180550.002024-03-188456Actual
5899100.002022-03-198464Budget
2508581.002023-09-178466Actual
2036718.842023-04-1984311Actual
1223984.422022-08-178428Actual
504246.002022-02-178426Actual
4916145.002022-02-178465Actual
855440.002022-05-208456Budget
1882100.002021-11-178466Budget
9481100.002022-06-178416Budget
9577117.002022-06-178436Actual
25263158.662023-09-178428Actual
36062433.002024-07-188414Actual
2346356.082023-07-1884611Actual
11641164.002022-08-178465Actual
69747.002021-10-178456Actual
1019470.002022-07-188463Budget
36154275.002024-07-188415Actual
27458288.972023-11-178428Actual
9204220.002022-06-178414Actual
4261100.002022-01-178467Budget
55440.002021-10-178426Actual
907974.002022-06-178463Actual
2355311.402023-07-1884612Actual
2473236.002023-09-178473Actual
28022222.002023-12-188463Actual
1750914.592023-01-1784612Actual
13321243.512022-09-178418Actual
636890.002022-03-198466Budget
183889.272023-02-1784511Actual
14114301.092022-10-178418Actual
21665204.002023-06-178463Actual
1583517.002022-12-188426Actual
3343320.972024-04-1884212Actual
2952776.002024-01-178446Actual
2245877.362023-06-1784611Actual
33019353.002024-04-188417Actual
30421273.002024-02-178464Actual
17601202.002023-02-178463Actual
1117490.002022-07-188468Budget
10693100.002022-07-188436Budget
15863102.002022-12-188436Actual
8082218.002022-05-208414Actual
7241100.002022-04-198416Budget
3655135.002022-01-178464Actual
21631268.002023-06-178413Actual
1928468.852023-03-1984111Actual
27550159.272023-11-1784111Actual
12708200.002022-09-178415Budget
19752101.002023-04-198464Actual
34177184.002024-05-198467Actual
35152114.002024-06-178436Actual
3455592.252024-05-1984112Actual
8880117.752022-05-208428Actual
683793.002022-04-198463Actual
2301860.002023-07-188456Actual
630942.002022-03-198456Actual
37034134.592024-07-1884613Actual
11113128.362022-07-188428Actual
2502660.002023-09-178446Actual
16569180.002023-01-178463Actual
7101130.002022-04-198415Actual
1078860.002022-07-188456Budget
2662812.462023-10-1784112Actual
3405100.002022-01-178413Budget
144098.212022-10-1784112Actual
34001123.002024-05-198436Actual
2405555.002023-08-178466Actual
17192163.212023-01-178468Actual
3791513.532024-08-1784511Actual
21220346.542023-05-208418Actual
1084790.002022-07-188466Budget
3739799.002024-08-178416Actual
3183889.002024-03-188466Actual
25235317.752023-09-178418Actual
2148345.442023-05-2084611Actual
3065360.002024-02-178446Actual
33641293.002024-05-198413Actual
1765835.002023-02-178473Actual
10596104.002022-07-188416Actual
35507120.972024-06-1784111Actual
19810135.002023-04-198415Actual
30924281.392024-02-178468Actual
65190.002021-10-178446Budget
27195135.002023-11-178436Actual
3218997.572024-03-1884411Actual
3733147.002022-01-178415Actual
279730.002021-12-188426Budget
749073.002022-04-198466Actual
35886141.612024-06-1784613Actual
683680.002022-04-198463Budget
6263101.002022-03-198446Actual
2893122.042023-12-1884212Actual
1551100.002021-11-178465Budget
12111100.002022-08-178467Budget
8143200.002022-05-208464Budget
30030103.952024-01-1784112Actual
30627103.002024-02-178436Actual
3523787.002024-06-178466Actual
28199229.002023-12-188415Actual
4774100.002022-02-178464Budget
1795248.002023-02-178446Actual
2611843.002023-10-178456Actual
14643187.002022-11-178414Actual
182250.002021-11-178456Budget
36103.002021-10-178413Actual
294050.002021-12-188456Budget
466540.002022-02-178473Budget
36247135.002024-07-188416Actual
603112.002021-10-178436Actual
14524252.002022-11-178413Actual
1689590.002023-01-178436Actual
3328665.652024-04-1884311Actual
3509784.002024-06-178416Actual
28107444.002023-12-188414Actual
12628100.002022-09-178464Budget
21989111.002023-06-178436Actual
18782108.002023-03-198415Actual
2435123.102023-08-1784211Actual
16005218.002022-12-188417Actual
15750143.002022-12-188465Actual
8459120.002022-05-208436Actual
1833433.742023-02-1784311Actual
11064251.092022-07-188418Actual
12190201.082022-08-178418Actual
37594304.002024-08-178417Actual
37126263.002024-08-178463Actual
2021100.002021-11-178467Budget
2669100.002021-12-188465Budget
691529.002022-04-198473Actual
177590.002021-11-178446Budget
2541027.362023-09-1784311Actual
3402783.002024-05-198446Actual
3671276.292024-07-1884311Actual
795780.002022-05-208463Budget
2239839.062023-06-1784311Actual
279625.002021-12-188426Actual
32341153.952024-03-1884612Actual
10694124.002022-07-188436Actual
663790.002022-03-198428Budget
1176862.002022-08-178426Actual
23971105.002023-08-178436Actual
2609248.002023-10-178446Actual
174515.012023-01-1784112Actual
1632712.462022-12-1884511Actual
4201129.002022-01-178417Actual
21127160.002023-05-208417Actual
28644178.362023-12-188468Actual
1851314.592023-02-1784612Actual
6589100.002022-03-198418Budget
33525122.312024-04-1884113Actual
3139100.002021-12-188467Budget
23143232.002023-07-188467Actual
29764176.842024-01-178428Actual
293951.002021-12-188456Actual
850770.002022-05-208446Budget
2157413.532023-05-2084612Actual
2193464.002023-06-178416Actual
1304060.002022-09-178456Budget
1490957.002022-11-178446Actual
24112211.002023-08-178417Actual
23858143.002023-08-178465Actual
24640333.002023-09-178413Actual
6447200.002022-03-198417Budget
55530.002021-10-178426Budget
2370236.002023-08-178473Actual
22726189.002023-07-188414Actual
2497218.002023-09-178426Actual
803430.002022-05-208473Budget
20663196.002023-05-208463Actual
10925164.002022-07-188417Actual
194843.952023-03-1984112Actual
13544217.002022-10-178463Actual
1523868.852022-11-1784111Actual
2475200.002021-12-188414Budget
12299110.172022-08-178468Actual
3224984.802024-03-1884611Actual
3593200.002022-01-178414Budget
36657178.422024-07-1884111Actual
8832200.002022-05-208418Budget
37100.002021-10-178413Budget
37686385.942024-08-178418Actual
907880.002022-06-178463Budget
29501136.002024-01-178436Actual
3654100.002022-01-178464Budget

Generated 2024-11-16 12:05:46.102 UTC