[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 496  >   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-05-208416Actual
31303132.832024-02-1784213Actual
10518123.002022-07-188465Actual
2391699.002023-08-178416Actual
3180550.002024-03-188456Actual
27430357.152023-11-178418Actual
33139172.302024-04-188428Actual
11064251.092022-07-188418Actual
26957309.002023-11-178414Actual
16782164.002023-01-178465Actual
33111352.602024-04-188418Actual
15622155.002022-12-188414Actual
30301210.002024-02-178463Actual
3512439.002024-06-178426Actual
37714272.302024-08-178428Actual
2787067.922023-11-1784113Actual
2036718.842023-04-1984311Actual
2543729.482023-09-1784411Actual
36302125.002024-07-188436Actual
39305210.032024-09-1784213Actual
24265211.692023-08-178468Actual
3906613.532024-09-1784511Actual
3216279.482024-03-1884311Actual
5462311.692022-02-178418Actual
5092100.002022-02-178436Budget
3148477.002024-03-188473Actual
33467141.192024-04-1884612Actual
8082218.002022-05-208414Actual
2722195.002023-11-178446Actual
1627331.612022-12-1884311Actual
8753100.002022-05-208467Budget
2777924.162023-11-1784212Actual
2107086.002023-05-208466Actual
18188117.752023-02-178428Actual
2612200.002021-12-188415Budget
1833433.742023-02-1784311Actual
2763290.122023-11-1784411Actual
75794.002021-10-178466Actual
3328665.652024-04-1884311Actual
28582492.002023-12-188418Actual
65190.002021-10-178446Budget
2004369.002023-04-198466Actual
1131270.002022-08-178463Budget
3213573.102024-03-1884211Actual
2611843.002023-10-178456Actual
10320180.002022-07-188414Actual
34263245.032024-05-198428Actual
225165.012023-06-1784112Actual
20748218.002023-05-208414Actual
17037196.002023-01-178417Actual
3488379.002024-06-178473Actual
234963.002021-12-188463Actual
14558204.002022-11-178463Actual
2201564.002023-06-178446Actual
1396076.002022-10-178466Actual
33641293.002024-05-198413Actual
31605235.002024-03-188415Actual
2532100.002021-12-188464Budget
2998100.002021-12-188466Budget
18221182.902023-02-178468Actual
12566193.002022-09-178414Actual
504246.002022-02-178426Actual
10925164.002022-07-188417Actual
27693111.402023-11-1784611Actual
37948105.022024-08-1784611Actual
32608107.002024-04-188473Actual
27082162.002023-11-178465Actual
571273.002022-03-198463Actual
1284990.002022-09-178416Budget
27930211.782023-11-1784613Actual
10459156.002022-07-188415Actual
2204139.002023-06-178456Actual
242631.002021-12-188473Actual
1064440.002022-07-188426Budget
22606309.002023-07-188413Actual
1387570.002022-10-178436Actual
3408578.002024-05-198466Actual
1692164.002023-01-178446Actual
130330.002021-11-178473Budget
2134053.952023-05-2084111Actual
1426412.462022-10-1784211Actual
9946200.002022-06-178418Budget
38687103.002024-09-178466Actual
27812189.062023-11-1784612Actual
3325959.272024-04-1884211Actual
1895647.002023-03-198446Actual
23858143.002023-08-178465Actual
1942657.142023-03-1984611Actual
2291177.002023-07-188416Actual
2101469.002023-05-208446Actual
8691200.002022-05-208417Budget
1580888.002022-12-188416Actual
2648144.382023-10-1784311Actual
2650840.122023-10-1784411Actual
20135132.002023-04-198467Actual
10985100.002022-07-188467Budget
1191260.002022-08-178456Budget
11065200.002022-07-188418Budget
1801069.002023-02-178466Actual
255557.142023-09-1784112Actual
2714086.002023-11-178416Actual
6039200.002022-03-198465Budget
9264174.002022-06-178464Actual
19164396.542023-03-198418Actual
12707189.002022-09-178415Actual
17158107.142023-01-178428Actual
1901483.002023-03-198466Actual
3290386.002024-04-188446Actual
2845130.002021-12-188436Actual
18724120.002023-03-198464Actual
2670179.002021-12-188465Actual
1936634.802023-03-1984411Actual
2207478.002023-06-178466Actual
749180.002022-04-198466Budget
14176145.022022-10-178468Actual
10321200.002022-07-188414Budget
1559449.002022-12-188473Actual
29260327.002024-01-178414Actual
365147.002021-10-178415Actual
406149.002022-01-178456Actual
2846100.002021-12-188436Budget
1485531.002022-11-178426Actual
3871100.002022-01-178416Budget
1423657.142022-10-1784111Actual
861380.002022-05-208466Budget
11580182.002022-08-178415Actual
35004297.002024-06-178415Actual
34675134.592024-05-1984113Actual
15180141.992022-11-178468Actual
37628271.002024-08-178467Actual
1429145.442022-10-1784311Actual
691529.002022-04-198473Actual
1435145.442022-10-1784611Actual
28234220.002023-12-188465Actual
1197178.002022-08-178466Actual
27049241.002023-11-178415Actual
31895316.002024-03-188417Actual
1230090.002022-08-178468Budget
9867121.002022-06-178467Actual
32049213.212024-03-188468Actual
22252122.302023-06-178428Actual
14524252.002022-11-178413Actual
19752101.002023-04-198464Actual
915730.002022-06-178473Budget
32426201.262024-03-1884213Actual
11252100.002022-08-178413Budget
18570380.002023-03-198413Actual
507100.002021-10-178416Budget
838200.002021-10-178417Budget
8754148.002022-05-208467Actual
3870110.002022-01-178416Actual
9868100.002022-06-178467Budget
31698108.002024-03-188416Actual
14114301.092022-10-178418Actual
5838200.002022-03-198414Budget
2728082.002023-11-178466Actual
907880.002022-06-178463Budget
23730195.002023-08-178414Actual
27751116.722023-11-1784112Actual
194843.952023-03-1984112Actual
24204270.782023-08-178418Actual
2370236.002023-08-178473Actual
23765151.002023-08-178464Actual
38744355.002024-09-178417Actual
3106484.802024-02-1784411Actual
30862542.002024-02-178418Actual
3673975.232024-07-1884411Actual
29798231.392024-01-178468Actual
1583517.002022-12-188426Actual
3224984.802024-03-1884611Actual
225200.002021-10-178414Budget
1893094.002023-03-198436Actual
412290.002022-01-178466Budget
16747160.002023-01-178415Actual
2497218.002023-09-178426Actual
23645151.002023-08-178463Actual
22641168.002023-07-188463Actual
3573550.762024-06-1784212Actual
4713200.002022-02-178414Budget
9344100.002022-06-178415Budget
2549760.332023-09-1784611Actual
3523787.002024-06-178466Actual
39039115.652024-09-1784411Actual
1336980.002022-09-178428Budget
25734181.002023-10-178463Actual
1461538.002022-11-178473Actual
1496870.002022-11-178466Actual
2603818.002023-10-178426Actual
11113128.362022-07-188428Actual
391950.002022-01-178426Budget
21989111.002023-06-178436Actual
3968100.002022-01-178436Budget
1176862.002022-08-178426Actual
27550159.272023-11-1784111Actual
21220346.542023-05-208418Actual
3218997.572024-03-1884411Actual
29083132.832023-12-1884613Actual
29501136.002024-01-178436Actual
2022128.002021-11-178467Actual
1186474.002022-08-178446Actual
30386326.002024-02-178414Actual
36599184.422024-07-188468Actual
1467794.002022-11-178464Actual
2432352.892023-08-1784111Actual
39278106.522024-09-1784113Actual
1223880.002022-08-178428Budget
2289100.002021-12-188413Budget
17871100.002023-02-178416Actual
551090.002022-02-178428Budget
36103.002021-10-178413Actual
3065360.002024-02-178446Actual
33946116.002024-05-198416Actual
2148134.422021-11-178428Actual
26366187.452023-10-178468Actual
1686724.002023-01-178426Actual
5572123.812022-02-178468Actual
2749100.002021-12-188416Budget
34354196.512024-05-1984111Actual
2157413.532023-05-2084612Actual
31427180.002024-03-188463Actual
3520444.002024-06-178456Actual
967140.002022-06-178456Budget
728950.002022-04-198426Budget
235219.272023-07-1884112Actual
7630169.002022-04-198467Actual
1735912.462023-01-1784511Actual
29353262.002024-01-178415Actual
630942.002022-03-198456Actual
35768205.022024-06-1784612Actual
2611177.002021-12-188415Actual
36657178.422024-07-1884111Actual
38899195.022024-09-178468Actual
452694.002022-02-178413Actual
2394315.002023-08-178426Actual
1739372.042023-01-1784611Actual
4712196.002022-02-178414Actual
9480123.002022-06-178416Actual
3791513.532024-08-1784511Actual
1392743.002022-10-178456Actual
2096027.002023-05-208426Actual
1289736.002022-09-178426Actual
2299252.002023-07-188446Actual
29388189.002024-01-178465Actual
15118334.422022-11-178418Actual
3627432.002024-07-188426Actual
1851314.592023-02-1784612Actual
25856161.002023-10-178464Actual
28524213.002023-12-188467Actual
332590.002021-12-188468Budget
39338190.732024-09-1784613Actual
19071233.002023-03-198417Actual
27492184.422023-11-178468Actual
3405351.002024-05-198456Actual
4123124.002022-01-178466Actual
1552114.002021-11-178465Actual
15537162.002022-12-188463Actual
10926200.002022-07-188417Budget
2045541.192023-04-1984611Actual
182250.002021-11-178456Budget
2293819.002023-07-188426Actual
32729257.002024-04-188415Actual
5511135.932022-02-178428Actual
35886141.612024-06-1784613Actual
13321243.512022-09-178418Actual
1928468.852023-03-1984111Actual
2474257.002021-12-188414Actual
21876105.002023-06-178465Actual
1064541.002022-07-188426Actual
2837378.002023-12-188446Actual
10740105.002022-07-188446Actual
6589100.002022-03-198418Budget
22285145.022023-06-178468Actual
1131377.002022-08-178463Actual
33676168.002024-05-198463Actual
5899100.002022-03-198464Budget
195115.012023-03-1984212Actual
7023200.002022-04-198464Budget
2807981.002023-12-188473Actual
1939326.292023-03-1984511Actual
2505229.002023-09-178456Actual
2843299.002023-12-188466Actual
354436.002022-01-178473Actual
9402168.002022-06-178465Actual
18160246.542023-02-178418Actual
2831929.002023-12-188426Actual
182138.002021-11-178456Actual
15750143.002022-12-188465Actual
2609248.002023-10-178446Actual
3556276.292024-06-1784311Actual
1084790.002022-07-188466Budget
11642100.002022-08-178465Budget
2999116.002021-12-188466Actual
12111100.002022-08-178467Budget
13665134.002022-10-178464Actual
29175182.002024-01-178463Actual
16005218.002022-12-188417Actual
26872252.002023-11-178463Actual
565194.002022-03-198413Actual
1059790.002022-07-188416Budget
1251930.002022-09-178473Budget
2334936.932023-07-1884211Actual
967236.002022-06-178456Actual
144098.212022-10-1784112Actual
10693100.002022-07-188436Budget
35294307.002024-06-178417Actual
13631137.002022-10-178414Actual
38779222.002024-09-178467Actual
30769315.002024-02-178417Actual
2991196.512024-01-1784311Actual
17566355.002023-02-178413Actual
36062433.002024-07-188414Actual
2034020.972023-04-1984211Actual
294050.002021-12-188456Budget
3402783.002024-05-198446Actual
36189174.002024-07-188465Actual
33796204.002024-05-198464Actual
25699240.002023-10-178413Actual
3078200.002021-12-188417Budget
9205200.002022-06-178414Budget
1842242.252023-02-1784611Actual
24146158.002023-08-178467Actual
7241100.002022-04-198416Budget
354540.002022-01-178473Budget
37861102.892024-08-1784311Actual
5463100.002022-02-178418Budget
37002164.412024-07-1884213Actual
14770102.002022-11-178465Actual
14054214.002022-10-178467Actual
245512.892023-08-1784212Actual
616645.002022-03-198426Actual
5898115.002022-03-198464Actual
20783125.002023-05-208464Actual
19845117.002023-04-198465Actual
14142117.752022-10-178428Actual
13242158.002022-09-178467Actual
9265200.002022-06-178464Budget
1244070.002022-09-178463Budget
13509294.002022-10-178413Actual
26333198.052023-10-178428Actual
2101200.002021-11-178418Budget
2615159.002023-10-178466Actual
27897204.762023-11-1784213Actual
3654100.002022-01-178464Budget
401580.002022-01-178446Budget
557180.002022-02-178468Budget
36917131.612024-07-1884612Actual
2893122.042023-12-1884212Actual
15863102.002022-12-188436Actual
21248176.842023-05-208428Actual

Generated 2024-11-16 13:13:05.342 UTC