[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 1000   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-03-128467Actual
2101469.002023-05-148446Actual
32822127.002024-04-128416Actual
35387410.182024-06-118418Actual
2765940.122023-11-1184511Actual
3326140.482021-12-128468Actual
1019580.002022-07-128463Actual
1117490.002022-07-128468Budget
3224984.802024-03-1284611Actual
756100.002021-10-118466Budget
2579357.002023-10-118473Actual
1244166.002022-09-118463Actual
354540.002022-01-118473Budget
14054214.002022-10-118467Actual
27195135.002023-11-118436Actual
6216100.002022-03-138436Budget
28965129.482023-12-1284612Actual
19599288.002023-04-138413Actual
15863102.002022-12-128436Actual
5838200.002022-03-138414Budget
579040.002022-03-138473Budget
9344100.002022-06-118415Budget
1411139.002021-11-118464Actual
33525122.312024-04-1284113Actual
32426201.262024-03-1284213Actual
1488396.002022-11-118436Actual
2435123.102023-08-1184211Actual
3067949.002024-02-118456Actual
39158113.532024-09-1184112Actual
9578100.002022-06-118436Budget
2289100.002021-12-128413Budget
2603818.002023-10-118426Actual
15146126.842022-11-118428Actual
412290.002022-01-118466Budget
2993892.252024-01-1184411Actual
37594304.002024-08-118417Actual
2440547.572023-08-1184411Actual
3564995.442024-06-1184611Actual
518557.002022-02-118456Actual
2532100.002021-12-128464Budget
9577117.002022-06-118436Actual
31303132.832024-02-1184213Actual
2672064.412023-10-1184113Actual
32636448.002024-04-128414Actual
2479486.002023-09-118464Actual
1801069.002023-02-118466Actual
1223984.422022-08-118428Actual
18817165.002023-03-138465Actual
225200.002021-10-118414Budget
29175182.002024-01-118463Actual
1284891.002022-09-118416Actual
8692155.002022-05-148417Actual
25235317.752023-09-118418Actual
1632712.462022-12-1284511Actual
4262147.002022-01-118467Actual
13241100.002022-09-118467Budget
10694124.002022-07-128436Actual
1342990.002022-09-118468Budget
13242158.002022-09-118467Actual
18160246.542023-02-118418Actual
3673975.232024-07-1284411Actual
17813144.002023-02-118465Actual
32764250.002024-04-128465Actual
2096027.002023-05-148426Actual
1942657.142023-03-1384611Actual
29050201.262023-12-1284213Actual
2958684.002024-01-118466Actual
27550159.272023-11-1184111Actual
31547206.002024-03-128464Actual
32015226.842024-03-128428Actual
2201564.002023-06-118446Actual
1532044.382022-11-1184411Actual
2757853.952023-11-1184211Actual
6776100.002022-04-138413Budget
36096241.002024-07-128464Actual
2648144.382023-10-1184311Actual
14770102.002022-11-118465Actual
631050.002022-03-138456Budget
26333198.052023-10-118428Actual
12190201.082022-08-118418Actual
691430.002022-04-138473Budget
518650.002022-02-118456Budget
1197178.002022-08-118466Actual
25734181.002023-10-118463Actual
20221146.542023-04-138428Actual
30514212.002024-02-118465Actual
22606309.002023-07-128413Actual
31037102.892024-02-1184311Actual
31512364.002024-03-128414Actual
850770.002022-05-148446Budget
8143200.002022-05-148464Budget
509198.002022-02-118436Actual
2662812.462023-10-1184112Actual
10459156.002022-07-128415Actual
19633182.002023-04-138463Actual
2609248.002023-10-118446Actual
21127160.002023-05-148417Actual
1890233.002023-03-138426Actual
2947334.002024-01-118426Actual
2001039.002023-04-138456Actual
1078860.002022-07-128456Budget
7569240.002022-04-138417Actual
15657125.002022-12-128464Actual
2749100.002021-12-128416Budget
35152114.002024-06-118436Actual
3140114.002021-12-128467Actual
55440.002021-10-118426Actual
5462311.692022-02-118418Actual
1496870.002022-11-118466Actual
346766.002022-01-118463Actual
255557.142023-09-1184112Actual
23971105.002023-08-118436Actual
17625.002021-10-118473Actual
5092100.002022-02-118436Budget
289390.002021-12-128446Budget
1689590.002023-01-118436Actual
2611843.002023-10-118456Actual
6588220.782022-03-138418Actual
26210270.002023-10-118417Actual
2370236.002023-08-118473Actual
25177198.002023-09-118467Actual
27372223.002023-11-118467Actual
1901483.002023-03-138466Actual
27082162.002023-11-118465Actual
19071233.002023-03-138417Actual
8082218.002022-05-148414Actual
1898237.002023-03-138456Actual
30862542.002024-02-118418Actual
1251930.002022-09-118473Budget
426116.002021-10-118465Actual
20254196.542023-04-138468Actual
1376097.002022-10-118465Actual
2399767.002023-08-118446Actual
3440985.872024-05-1384311Actual
22761101.002023-07-128464Actual
2242548.632023-06-1184411Actual
3408578.002024-05-138466Actual
22819145.002023-07-128415Actual
3747892.002024-08-118446Actual
3792185.002022-01-118465Actual
1627331.612022-12-1284311Actual
25142276.002023-09-118417Actual
13665134.002022-10-118464Actual
8832200.002022-05-148418Budget
557180.002022-02-118468Budget
35004297.002024-06-118415Actual
13631137.002022-10-118414Actual
9808192.002022-06-118417Actual
2193464.002023-06-118416Actual
3101036.932024-02-1184211Actual
27605115.652023-11-1184311Actual
2334936.932023-07-1284211Actual
907880.002022-06-118463Budget
27751116.722023-11-1184112Actual
3862867.002024-09-118446Actual
2538311.402023-09-1184211Actual
25916208.002023-10-118415Actual
39220189.062024-09-1184612Actual
2022128.002021-11-118467Actual
524499.002022-02-118466Actual
10985100.002022-07-128467Budget
3632876.002024-07-128446Actual
2239839.062023-06-1184311Actual
3671276.292024-07-1284311Actual
401580.002022-01-118446Budget
274897.002021-12-128416Actual
2656944.382023-10-1184611Actual
3573550.762024-06-1184212Actual
2508581.002023-09-118466Actual
22166194.002023-06-118467Actual
35977205.002024-07-128463Actual
2134053.952023-05-1484111Actual
17037196.002023-01-118417Actual
4123124.002022-01-118466Actual
3901263.532024-09-1184311Actual
2107086.002023-05-148466Actual
38899195.022024-09-118468Actual
1019470.002022-07-128463Budget
837147.002021-10-118417Actual
31987411.692024-03-128418Actual
23143232.002023-07-128467Actual
37126263.002024-08-118463Actual
1176862.002022-08-118426Actual
26747208.272023-10-1184213Actual
34826191.002024-06-118463Actual
3266102.602021-12-128428Actual
9994179.872022-06-118428Actual
3558972.042024-06-1184411Actual
18102129.002023-02-118467Actual
3512439.002024-06-118426Actual
2546423.102023-09-1184511Actual
2722195.002023-11-118446Actual
603112.002021-10-118436Actual
17601202.002023-02-118463Actual
32551177.002024-04-128463Actual
1797831.002023-02-118456Actual
2269875.002023-07-128473Actual
1993030.002023-04-138426Actual
9204220.002022-06-118414Actual
1631100.002021-11-118416Budget
15750143.002022-12-128465Actual
21876105.002023-06-118465Actual
11720108.002022-08-118416Actual
30572112.002024-02-118416Actual
27812189.062023-11-1184612Actual
7709193.512022-04-138418Actual
2004369.002023-04-138466Actual
31392356.002024-03-128413Actual
3127678.452024-02-1184113Actual
23858143.002023-08-118465Actual
28489404.002023-12-128417Actual
636890.002022-03-138466Budget
16040198.002022-12-128467Actual
1728100.002021-11-118436Budget
12769108.002022-09-118465Actual
2716739.002023-11-118426Actual
3405100.002022-01-118413Budget
32877109.002024-04-128436Actual
1684098.002023-01-118416Actual
8459120.002022-05-148436Actual
3655135.002022-01-118464Actual
35768205.022024-06-1184612Actual
205137.142023-04-1384112Actual
962568.002022-06-118446Actual
2098899.002023-05-148436Actual
3679882.682024-07-1284611Actual
1588955.002022-12-128446Actual
1489216.002021-11-118415Actual
2148134.422021-11-118428Actual
3783427.362024-08-1184211Actual
32608107.002024-04-128473Actual
17686147.002023-02-118414Actual
3397336.002024-05-138426Actual
31605235.002024-03-128415Actual
2991196.512024-01-1184311Actual
177483.002021-11-118446Actual
162469.272022-12-1284211Actual
3918650.762024-09-1184212Actual
2042126.292023-04-1384511Actual
24204270.782023-08-118418Actual
2245877.362023-06-1184611Actual
1078762.002022-07-128456Actual
3745299.002024-08-118436Actual
21989111.002023-06-118436Actual
1435145.442022-10-1184611Actual
6039200.002022-03-138465Budget
23645151.002023-08-118463Actual
1467794.002022-11-118464Actual
29856165.662024-01-1184111Actual
36247135.002024-07-128416Actual
21631268.002023-06-118413Actual
33796204.002024-05-138464Actual
391950.002022-01-118426Budget
19845117.002023-04-138465Actual
154127.142022-11-1184112Actual
2645439.062023-10-1184211Actual
36917131.612024-07-1284612Actual
2878483.742023-12-1284411Actual
19192160.182023-03-138428Actual
513980.002022-02-118446Budget
346670.002022-01-118463Budget
28610193.512023-12-128428Actual
25821232.002023-10-118414Actual
32341153.952024-03-1284612Actual
1698088.002023-01-118466Actual
1882100.002021-11-118466Budget
28644178.362023-12-128468Actual
33552127.572024-04-1284213Actual
3668557.142024-07-1284211Actual
31698108.002024-03-128416Actual
20841155.002023-05-148415Actual
506118.002021-10-118416Actual
14735168.002022-11-118415Actual
27458288.972023-11-118428Actual
3438237.992024-05-1384211Actual
1059790.002022-07-128416Budget
1887560.002023-03-138416Actual
1692164.002023-01-118446Actual
1166129.002021-11-118413Actual
1990385.002023-04-138416Actual
10381116.002022-07-128464Actual
21842168.002023-06-118415Actual
1350180.002021-11-118414Actual
1795248.002023-02-118446Actual
34734117.042024-05-1384613Actual
2763290.122023-11-1184411Actual
12770100.002022-09-118465Budget
8691200.002022-05-148417Budget
3638792.002024-07-128466Actual
242730.002021-12-128473Budget
23108196.002023-07-128417Actual
3871100.002022-01-118416Budget
32516293.002024-04-128413Actual
37861102.892024-08-1184311Actual
2839960.002023-12-128456Actual
1086107.142021-10-118468Actual
571370.002022-03-138463Budget
25297166.242023-09-118468Actual
504246.002022-02-118426Actual
3071275.002024-02-118466Actual
20783125.002023-05-148464Actual
29736425.332024-01-118418Actual
7629100.002022-04-138467Budget
12379100.002022-09-118413Budget
1410100.002021-11-118464Budget
265359.272023-10-1184511Actual
3857453.002024-09-118426Actual
2446676.292023-08-1184611Actual
3603460.002024-07-128473Actual
2337639.062023-07-1284311Actual
7240118.002022-04-138416Actual
33019353.002024-04-128417Actual
10986153.002022-07-128467Actual
1733249.702023-01-1184411Actual
293951.002021-12-128456Actual
2057113.532023-04-1384612Actual
2807981.002023-12-128473Actual
2670179.002021-12-128465Actual
25951180.002023-10-118465Actual
2955348.002024-01-118456Actual
20135132.002023-04-138467Actual
19718158.002023-04-138414Actual
2299252.002023-07-128446Actual
5899100.002022-03-138464Budget
17730.002021-10-118473Budget
18570380.002023-03-138413Actual
13725182.002022-10-118415Actual
37806114.592024-08-1184111Actual
3221631.612024-03-1284511Actual
4202200.002022-01-118417Budget
224180.002021-10-118414Actual
3509784.002024-06-118416Actual
26837300.002023-11-118413Actual
12050200.002022-08-118417Budget
17192163.212023-01-118468Actual
1969083.002023-04-138473Actual
12111100.002022-08-118467Budget
27930211.782023-11-1184613Actual
7756104.112022-04-138428Actual
15502364.002022-12-128413Actual
10320180.002022-07-128414Actual

Generated 2024-11-11 03:06:59.232 UTC