[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 960  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20748218.002023-05-148414Actual
850665.002022-05-148446Actual
15025261.002022-11-118417Actual
504246.002022-02-118426Actual
3558972.042024-06-1184411Actual
2001039.002023-04-138456Actual
1251930.002022-09-118473Budget
1310187.002022-09-118466Actual
2757853.952023-11-1184211Actual
683793.002022-04-138463Actual
506118.002021-10-118416Actual
2508581.002023-09-118466Actual
3556276.292024-06-1184311Actual
2993892.252024-01-1184411Actual
11865100.002022-08-118446Budget
4915200.002022-02-118465Budget
2045541.192023-04-1384611Actual
31895316.002024-03-128417Actual
25177198.002023-09-118467Actual
23229135.932023-07-128428Actual
2101469.002023-05-148446Actual
897100.002021-10-118467Budget
21631268.002023-06-118413Actual
36062433.002024-07-128414Actual
38687103.002024-09-118466Actual
10134105.002022-07-128413Actual
69747.002021-10-118456Actual
28022222.002023-12-128463Actual
1131270.002022-08-118463Budget
1995897.002023-04-138436Actual
19599288.002023-04-138413Actual
23730195.002023-08-118414Actual
195115.012023-03-1384212Actual
17871100.002023-02-118416Actual
3405100.002022-01-118413Budget
756100.002021-10-118466Budget
25000109.002023-09-118436Actual
18221182.902023-02-118468Actual
19718158.002023-04-138414Actual
2692986.002023-11-118473Actual
12946100.002022-09-118436Budget
2234373.102023-06-1184111Actual
2399767.002023-08-118446Actual
23201240.482023-07-128418Actual
38184239.852024-08-1184613Actual
513853.002022-02-118446Actual
108590.002021-10-118468Budget
26837300.002023-11-118413Actual
2878483.742023-12-1284411Actual
346766.002022-01-118463Actual
27082162.002023-11-118465Actual
14558204.002022-11-118463Actual
3488379.002024-06-118473Actual
22853108.002023-07-128465Actual
3172535.002024-03-128426Actual
7241100.002022-04-138416Budget
10321200.002022-07-128414Budget
1998461.002023-04-138446Actual
13179148.002022-09-118417Actual
2787067.922023-11-1184113Actual
25856161.002023-10-118464Actual
2603818.002023-10-118426Actual
2749100.002021-12-128416Budget
1739372.042023-01-1184611Actual
38454215.002024-09-118415Actual
37806114.592024-08-1184111Actual
2301860.002023-07-128456Actual
630942.002022-03-138456Actual
2923282.002024-01-118473Actual
4340184.422022-01-118418Actual
3632876.002024-07-128446Actual
1936634.802023-03-1384411Actual
1797831.002023-02-118456Actual
3180550.002024-03-128456Actual
1489216.002021-11-118415Actual
12708200.002022-09-118415Budget
18724120.002023-03-138464Actual
2031276.292023-04-1384111Actual
1728100.002021-11-118436Budget
8142155.002022-05-148464Actual
29736425.332024-01-118418Actual
10459156.002022-07-128415Actual
10380100.002022-07-128464Budget
19164396.542023-03-138418Actual
21665204.002023-06-118463Actual
19633182.002023-04-138463Actual
215418.212023-05-1484112Actual
691529.002022-04-138473Actual
8880117.752022-05-148428Actual
6215120.002022-03-138436Actual
1299299.002022-09-118446Actual
1304060.002022-09-118456Budget
2432352.892023-08-1184111Actual
795678.002022-05-148463Actual
37339208.002024-08-118465Actual
1392743.002022-10-118456Actual
16534318.002023-01-118413Actual
3266102.602021-12-128428Actual
2656944.382023-10-1184611Actual
1387570.002022-10-118436Actual
3865467.002024-09-118456Actual
6962200.002022-04-138414Budget
2178485.002023-06-118464Actual
1485531.002022-11-118426Actual
34734117.042024-05-1384613Actual
2724743.002023-11-118456Actual
15537162.002022-12-128463Actual
16782164.002023-01-118465Actual
1895647.002023-03-138446Actual
35415182.902024-06-118428Actual
1523868.852022-11-1184111Actual
9343136.002022-06-118415Actual
205403.952023-04-1384212Actual
36917131.612024-07-1284612Actual
2340347.572023-07-1284411Actual
2645439.062023-10-1184211Actual
5324142.002022-02-118417Actual
6448240.002022-03-138417Actual
34001123.002024-05-138436Actual
37748261.692024-08-118468Actual
5839242.002022-03-138414Actual
2538311.402023-09-1184211Actual
9204220.002022-06-118414Actual
17566355.002023-02-118413Actual
2269875.002023-07-128473Actual
2394315.002023-08-118426Actual
34177184.002024-05-138467Actual
2893122.042023-12-1284212Actual
32551177.002024-04-128463Actual
1064440.002022-07-128426Budget
3655135.002022-01-118464Actual
3118436.932024-02-1184212Actual
2650840.122023-10-1184411Actual
4774100.002022-02-118464Budget
2021100.002021-11-118467Budget
38779222.002024-09-118467Actual
12769108.002022-09-118465Actual
245512.892023-08-1184212Actual
4388157.142022-01-118428Actual
16005218.002022-12-128417Actual
28582492.002023-12-128418Actual
3443682.682024-05-1384411Actual
1733249.702023-01-1184411Actual
5463100.002022-02-118418Budget
2157413.532023-05-1484612Actual
4201129.002022-01-118417Actual
29764176.842024-01-118428Actual
21162153.002023-05-148467Actual
3668557.142024-07-1284211Actual
37686385.942024-08-118418Actual
10320180.002022-07-128414Actual
841047.002022-05-148426Actual
11113128.362022-07-128428Actual
3512439.002024-06-118426Actual
636967.002022-03-138466Actual
7630169.002022-04-138467Actual
10381116.002022-07-128464Actual
3148477.002024-03-128473Actual
9578100.002022-06-118436Budget
3592213.002022-01-118414Actual
603112.002021-10-118436Actual
2535576.292023-09-1184111Actual
1993030.002023-04-138426Actual
279625.002021-12-128426Actual
2722195.002023-11-118446Actual
1059790.002022-07-128416Budget
1898237.002023-03-138456Actual
29295184.002024-01-118464Actual
507100.002021-10-118416Budget
1827961.402023-02-1184111Actual
2612200.002021-12-128415Budget
289390.002021-12-128446Budget
9792.002021-10-118463Actual
177590.002021-11-118446Budget
3967124.002022-01-118436Actual
32459118.802024-03-1284613Actual
915730.002022-06-118473Budget
2446676.292023-08-1184611Actual
3325959.272024-04-1284211Actual
11817100.002022-08-118436Budget
36103.002021-10-118413Actual
2039443.312023-04-1384411Actual
28965129.482023-12-1284612Actual
3408578.002024-05-138466Actual
10055138.962022-06-118468Actual
144098.212022-10-1184112Actual
3742432.002024-08-118426Actual
2846100.002021-12-128436Budget
22726189.002023-07-128414Actual
37002164.412024-07-1284213Actual
781770.002022-04-138468Budget
3140114.002021-12-128467Actual
3638792.002024-07-128466Actual
21876105.002023-06-118465Actual
10518123.002022-07-128465Actual
8362138.002022-05-148416Actual
35329254.002024-06-118467Actual
1933917.782023-03-1384311Actual
2611843.002023-10-118456Actual
1730530.552023-01-1184311Actual
2254915.652023-06-1184612Actual
10693100.002022-07-128436Budget
28292118.002023-12-128416Actual
11065200.002022-07-128418Budget
611894.002022-03-138416Actual
33761316.002024-05-138414Actual
4341100.002022-01-118418Budget
8083200.002022-05-148414Budget
6263101.002022-03-138446Actual
24760189.002023-09-118414Actual
2440547.572023-08-1184411Actual
284100.002021-10-118464Budget
29023106.522023-12-1284113Actual
13180200.002022-09-118417Budget
12049164.002022-08-118417Actual
11642100.002022-08-118465Budget
37714272.302024-08-118428Actual
13368128.362022-09-118428Actual
2606690.002023-10-118436Actual
1191260.002022-08-118456Budget
855362.002022-05-148456Actual
3517869.002024-06-118446Actual
18817165.002023-03-138465Actual
21220346.542023-05-148418Actual
31929280.002024-03-128467Actual
34675134.592024-05-1384113Actual
972980.002022-06-118466Budget
11064251.092022-07-128418Actual
2541027.362023-09-1184311Actual
9481100.002022-06-118416Budget
401580.002022-01-118446Budget
1376097.002022-10-118465Actual
1833433.742023-02-1184311Actual
3688420.972024-07-1284212Actual
2837378.002023-12-128446Actual
25699240.002023-10-118413Actual
7897100.002022-05-148413Budget
174785.012023-01-1184212Actual
2242548.632023-06-1184411Actual
38957134.802024-09-1184111Actual
12299110.172022-08-118468Actual
1765835.002023-02-118473Actual
1928468.852023-03-1384111Actual
35507120.972024-06-1184111Actual
3292943.002024-04-128456Actual
1064541.002022-07-128426Actual
31640231.002024-03-128465Actual
2391699.002023-08-118416Actual
177483.002021-11-118446Actual
11818117.002022-08-118436Actual
37091396.002024-08-118413Actual
838200.002021-10-118417Budget
354436.002022-01-118473Actual
19752101.002023-04-138464Actual
2034020.972023-04-1384211Actual
3213573.102024-03-1284211Actual
11253140.002022-08-118413Actual
33552127.572024-04-1284213Actual
12379100.002022-09-118413Budget
518650.002022-02-118456Budget
17625.002021-10-118473Actual
579136.002022-03-138473Actual
1931213.532023-03-1384211Actual
2458310.332023-08-1184612Actual
35853148.622024-06-1184213Actual
3718380.002024-08-118473Actual
4712196.002022-02-118414Actual
12993100.002022-09-118446Budget
893991.992022-05-148468Actual
22641168.002023-07-128463Actual
2839960.002023-12-128456Actual
14114301.092022-10-118418Actual
3139100.002021-12-128467Budget
683680.002022-04-138463Budget
225200.002021-10-118414Budget
23108196.002023-07-128417Actual
3582671.432024-06-1184113Actual
20254196.542023-04-138468Actual
3071275.002024-02-118466Actual
33467141.192024-04-1284612Actual
952947.002022-06-118426Actual
31605235.002024-03-128415Actual
32399127.572024-03-1284113Actual
8460100.002022-05-148436Budget
1580888.002022-12-128416Actual
5977185.002022-03-138415Actual
2101200.002021-11-118418Budget
1139130.002022-08-118473Budget
5572123.812022-02-118468Actual
19810135.002023-04-138415Actual
164198.212022-12-1284112Actual
3854788.002024-09-118416Actual
20135132.002023-04-138467Actual
39100132.682024-09-1184611Actual
1166129.002021-11-118413Actual
26245208.002023-10-118467Actual
31098107.142024-02-1184611Actual
32636448.002024-04-128414Actual
3290386.002024-04-128446Actual
604100.002021-10-118436Budget
23765151.002023-08-118464Actual
31698108.002024-03-128416Actual
29050201.262023-12-1284213Actual
781895.022022-04-138468Actual
30982123.102024-02-1184111Actual
2662812.462023-10-1184112Actual
691430.002022-04-138473Budget
4994100.002022-02-118416Budget
31392356.002024-03-128413Actual
3458335.872024-05-1384212Actual
27550159.272023-11-1184111Actual
2505229.002023-09-118456Actual
28234220.002023-12-128465Actual
579040.002022-03-138473Budget
38241326.002024-09-118413Actual
293951.002021-12-128456Actual
3218997.572024-03-1284411Actual
31218162.462024-02-1184612Actual
2237130.552023-06-1184211Actual
27458288.972023-11-118428Actual
2207478.002023-06-118466Actual
9867121.002022-06-118467Actual
3800673.102024-08-1184112Actual
2728082.002023-11-118466Actual
30301210.002024-02-118463Actual
1303968.002022-09-118456Actual
2670179.002021-12-128465Actual
2611177.002021-12-128415Actual
34617174.172024-05-1384612Actual
34235410.182024-05-138418Actual
11439231.002022-08-118414Actual
2609248.002023-10-118446Actual
31037102.892024-02-1184311Actual
1446711.402022-10-1184612Actual
1882100.002021-11-118466Budget
30386326.002024-02-118414Actual
36302125.002024-07-128436Actual
3553570.972024-06-1184211Actual
3564995.442024-06-1184611Actual
33525122.312024-04-1284113Actual
962568.002022-06-118446Actual

Generated 2024-11-11 00:11:58.428 UTC