[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 496  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002022-11-178465Actual
1078860.002022-07-188456Budget
2402357.002023-08-178456Actual
8753100.002022-05-208467Budget
130330.002021-11-178473Budget
3627432.002024-07-188426Actual
1931213.532023-03-1984211Actual
1580888.002022-12-188416Actual
8880117.752022-05-208428Actual
1544514.592022-11-1784612Actual
35449216.242024-06-178468Actual
23823162.002023-08-178415Actual
10134105.002022-07-188413Actual
34911403.002024-06-178414Actual
962470.002022-06-178446Budget
897100.002021-10-178467Budget
22819145.002023-07-188415Actual
26872252.002023-11-178463Actual
1387570.002022-10-178436Actual
2502660.002023-09-178446Actual
33552127.572024-04-1884213Actual
3718380.002024-08-178473Actual
3035884.002024-02-178473Actual
2535576.292023-09-1784111Actual
3404113.002022-01-178413Actual
27195135.002023-11-178436Actual
1627331.612022-12-1884311Actual
1686724.002023-01-178426Actual
1842242.252023-02-1784611Actual
9867121.002022-06-178467Actual
893991.992022-05-208468Actual
3118436.932024-02-1784212Actual
224180.002021-10-178414Actual
26305484.422023-10-178418Actual
11580182.002022-08-178415Actual
8460100.002022-05-208436Budget
3326140.482021-12-188468Actual
1489216.002021-11-178415Actual
915621.002022-06-178473Actual
9808192.002022-06-178417Actual
346670.002022-01-178463Budget
33111352.602024-04-188418Actual
16098305.632022-12-188418Actual
4448131.392022-01-178468Actual
504350.002022-02-178426Budget
182250.002021-11-178456Budget
3218997.572024-03-1884411Actual
2101469.002023-05-208446Actual
35977205.002024-07-188463Actual
19164396.542023-03-198418Actual
636967.002022-03-198466Actual
907880.002022-06-178463Budget
27337272.002023-11-178417Actual
2846100.002021-12-188436Budget
14558204.002022-11-178463Actual
31698108.002024-03-188416Actual
32049213.212024-03-188468Actual
11253140.002022-08-178413Actual
3140114.002021-12-188467Actual
2437831.612023-08-1784311Actual
2728082.002023-11-178466Actual
2301860.002023-07-188456Actual
749180.002022-04-198466Budget
8083200.002022-05-208414Budget
29764176.842024-01-178428Actual
3015057.392024-01-1784113Actual
1851314.592023-02-1784612Actual
38153118.802024-08-1784213Actual
6588220.782022-03-198418Actual
9481100.002022-06-178416Budget
3071275.002024-02-178466Actual
3139100.002021-12-188467Budget
2533130.002021-12-188464Actual
12190201.082022-08-178418Actual
12769108.002022-09-178465Actual
4854200.002022-02-178415Budget
164778.212022-12-1884612Actual
518557.002022-02-178456Actual
234880.002021-12-188463Budget
3668557.142024-07-1884211Actual
12112113.002022-08-178467Actual
999590.002022-06-178428Budget
1485531.002022-11-178426Actual
9018110.002022-06-178413Actual
1027230.002022-07-188473Budget
34826191.002024-06-178463Actual
2432352.892023-08-1784111Actual
20221146.542023-04-198428Actual
1523868.852022-11-1784111Actual
3857453.002024-09-178426Actual
2777924.162023-11-1784212Actual
2724743.002023-11-178456Actual
10986153.002022-07-188467Actual
29856165.662024-01-1784111Actual
13320200.002022-09-178418Budget
579040.002022-03-198473Budget
3733147.002022-01-178415Actual
12946100.002022-09-178436Budget
12566193.002022-09-178414Actual
507100.002021-10-178416Budget
9577117.002022-06-178436Actual
1289640.002022-09-178426Budget
33231160.342024-04-1884111Actual
2022128.002021-11-178467Actual
1789828.002023-02-178426Actual
38396200.002024-09-178464Actual
10693100.002022-07-188436Budget
10518123.002022-07-188465Actual
20875161.002023-05-208465Actual
39158113.532024-09-1784112Actual
183889.272023-02-1784511Actual
27049241.002023-11-178415Actual
1186474.002022-08-178446Actual
3455592.252024-05-1984112Actual
1636136.932022-12-1884611Actual
14735168.002022-11-178415Actual
35768205.022024-06-1784612Actual
20135132.002023-04-198467Actual
2207478.002023-06-178466Actual
9807200.002022-06-178417Budget
354540.002022-01-178473Budget
30572112.002024-02-178416Actual
1890233.002023-03-198426Actual
1310090.002022-09-178466Budget
2716739.002023-11-178426Actual
3671276.292024-07-1884311Actual
1526611.402022-11-1784211Actual
3592213.002022-01-178414Actual
1750914.592023-01-1784612Actual
3968100.002022-01-178436Budget
4527100.002022-02-178413Budget
1969083.002023-04-198473Actual
1303968.002022-09-178456Actual
65072.002021-10-178446Actual
1435145.442022-10-1784611Actual
255557.142023-09-1784112Actual
458762.002022-02-178463Actual
4123124.002022-01-178466Actual
122480.002021-11-178463Budget
458670.002022-02-178463Budget
803527.002022-05-208473Actual
39305210.032024-09-1784213Actual
6697132.902022-03-198468Actual
7162100.002022-04-198465Budget
3077222.002021-12-188417Actual
37686385.942024-08-178418Actual
2881119.912023-12-1884511Actual
205403.952023-04-1984212Actual
15622155.002022-12-188414Actual
21665204.002023-06-178463Actual
31156105.022024-02-1784112Actual
10694124.002022-07-188436Actual
25916208.002023-10-178415Actual
33676168.002024-05-198463Actual
3402783.002024-05-198446Actual
22224251.092023-06-178418Actual
1064440.002022-07-188426Budget
37888107.142024-08-1784411Actual
749073.002022-04-198466Actual
28702165.662023-12-1884111Actual
35853148.622024-06-1784213Actual
34734117.042024-05-1984613Actual
2139550.762023-05-2084311Actual
154127.142022-11-1784112Actual
177590.002021-11-178446Budget
37034134.592024-07-1884613Actual
38454215.002024-09-178415Actual
3898563.532024-09-1784211Actual
174785.012023-01-1784212Actual
1594869.002022-12-188466Actual
4916145.002022-02-178465Actual
412290.002022-01-178466Budget
3405351.002024-05-198456Actual
34001123.002024-05-198436Actual
19752101.002023-04-198464Actual
28234220.002023-12-188465Actual
28903105.022023-12-1884112Actual
6776100.002022-04-198413Budget
195115.012023-03-1984212Actual
3750462.002024-08-178456Actual
25000109.002023-09-178436Actual
3005823.102024-01-1784212Actual
2611843.002023-10-178456Actual
16654222.002023-01-178414Actual
38687103.002024-09-178466Actual
4915200.002022-02-178465Budget
1166129.002021-11-178413Actual
2334936.932023-07-1884211Actual
1482881.002022-11-178416Actual
1410100.002021-11-178464Budget
2831929.002023-12-188426Actual
20254196.542023-04-198468Actual
12707189.002022-09-178415Actual
188377.002021-11-178466Actual
2952776.002024-01-178446Actual
2765940.122023-11-1784511Actual
144098.212022-10-1784112Actual
3747892.002024-08-178446Actual
31098107.142024-02-1784611Actual
174515.012023-01-1784112Actual
14114301.092022-10-178418Actual
39100132.682024-09-1784611Actual
504246.002022-02-178426Actual
1689590.002023-01-178436Actual
391857.002022-01-178426Actual
3458335.872024-05-1984212Actual
1998461.002023-04-198446Actual
2370236.002023-08-178473Actual
2399767.002023-08-178446Actual
915730.002022-06-178473Budget
36103.002021-10-178413Actual
19106234.002023-03-198467Actual
1995897.002023-04-198436Actual
1429145.442022-10-1784311Actual
3331360.332024-04-1884411Actual
31392356.002024-03-188413Actual
32341153.952024-03-1884612Actual
1559449.002022-12-188473Actual
3967124.002022-01-178436Actual
8832200.002022-05-208418Budget
7629100.002022-04-198467Budget
28107444.002023-12-188414Actual
35004297.002024-06-178415Actual
32877109.002024-04-188436Actual
17813144.002023-02-178465Actual
406250.002022-01-178456Budget
2714086.002023-11-178416Actual
2100219.272021-11-178418Actual
11642100.002022-08-178465Budget
967236.002022-06-178456Actual
15146126.842022-11-178428Actual
265359.272023-10-1784511Actual
3221631.612024-03-1884511Actual
3901263.532024-09-1784311Actual
1893094.002023-03-198436Actual
27430357.152023-11-178418Actual
35415182.902024-06-178428Actual
36062433.002024-07-188414Actual
1423657.142022-10-1784111Actual
2458310.332023-08-1784612Actual
164465.012022-12-1884212Actual
2508581.002023-09-178466Actual
24675192.002023-09-178463Actual
1131377.002022-08-178463Actual
2648144.382023-10-1784311Actual
2004369.002023-04-198466Actual
29295184.002024-01-178464Actual
225165.012023-06-1784112Actual
36479249.002024-07-188467Actual
12111100.002022-08-178467Budget
17720120.002023-02-178464Actual
23229135.932023-07-188428Actual
5324142.002022-02-178417Actual
2579357.002023-10-178473Actual
15180141.992022-11-178468Actual
1735912.462023-01-1784511Actual
2479486.002023-09-178464Actual
37628271.002024-08-178467Actual
1176940.002022-08-178426Budget
6216100.002022-03-198436Budget
1827961.402023-02-1784111Actual
13509294.002022-10-178413Actual
245512.892023-08-1784212Actual
3906613.532024-09-1784511Actual
28644178.362023-12-188468Actual
3792185.002022-01-178465Actual
34702152.132024-05-1984213Actual
2031276.292023-04-1984111Actual
12945107.002022-09-178436Actual
23263131.392023-07-188468Actual
3224984.802024-03-1884611Actual
3440985.872024-05-1984311Actual
28347146.002023-12-188436Actual
7756104.112022-04-198428Actual
162469.272022-12-1884211Actual
8692155.002022-05-208417Actual
18605174.002023-03-198463Actual
11501100.002022-08-178464Budget
10926200.002022-07-188417Budget
35507120.972024-06-1784111Actual
861380.002022-05-208466Budget
2807981.002023-12-188473Actual
2193464.002023-06-178416Actual
2104051.002023-05-208456Actual
1299299.002022-09-178446Actual
37126263.002024-08-178463Actual
9868100.002022-06-178467Budget
31303132.832024-02-1784213Actual
616750.002022-03-198426Budget
31640231.002024-03-188465Actual
2136829.482023-05-2084211Actual
17158107.142023-01-178428Actual
19226131.392023-03-198468Actual
603112.002021-10-178436Actual
3106484.802024-02-1784411Actual
17130264.722023-01-178418Actual
34354196.512024-05-1984111Actual
24112211.002023-08-178417Actual
130218.002021-11-178473Actual
34235410.182024-05-198418Actual
3593200.002022-01-178414Budget
7897100.002022-05-208413Budget
8143200.002022-05-208464Budget
20748218.002023-05-208414Actual
2988436.932024-01-1784211Actual
1990385.002023-04-198416Actual
19633182.002023-04-198463Actual
65190.002021-10-178446Budget
4341100.002022-01-178418Budget
11439231.002022-08-178414Actual
13631137.002022-10-178414Actual
9792.002021-10-178463Actual
1725064.592023-01-1784111Actual
2873043.312023-12-1884211Actual
2293819.002023-07-188426Actual
14176145.022022-10-178468Actual
20783125.002023-05-208464Actual
12993100.002022-09-178446Budget
21248176.842023-05-208428Actual
37339208.002024-08-178465Actual
2148345.442023-05-2084611Actual
31218162.462024-02-1784612Actual
1111280.002022-07-188428Budget
1384725.002022-10-178426Actual
38184239.852024-08-1784613Actual
2039443.312023-04-1984411Actual
894070.002022-05-208468Budget
1064541.002022-07-188426Actual
2998100.002021-12-188466Budget
391950.002022-01-178426Budget
2692986.002023-11-178473Actual
30890179.872024-02-178428Actual
35152114.002024-06-178436Actual
5384100.002022-02-178467Budget
17625.002021-10-178473Actual
38865149.572024-09-178428Actual
10321200.002022-07-188414Budget
626280.002022-03-198446Budget
8284116.002022-05-208465Actual
1490200.002021-11-178415Budget
3443682.682024-05-1984411Actual
32822127.002024-04-188416Actual
17566355.002023-02-178413Actual

Generated 2024-11-16 17:10:57.395 UTC