[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 448  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002021-12-238428Budget
565194.002022-01-228413Actual
3015057.392023-11-2284113Actual
1251930.002022-07-238473Budget
30301210.002023-12-238463Actual
23229135.932023-05-238428Actual
14770102.002022-09-228465Actual
8754148.002022-03-258467Actual
3745299.002024-06-228436Actual
1191260.002022-06-228456Budget
16654222.002022-11-228414Actual
2057113.532023-02-2284612Actual
728856.002022-02-228426Actual
3733147.002021-11-228415Actual
4915200.002021-12-238465Budget
3224984.802024-01-2284611Actual
38153118.802024-06-2284213Actual
2237130.552023-04-2284211Actual
1191139.002022-06-228456Actual
5324142.002021-12-238417Actual
3564995.442024-04-2284611Actual
25263158.662023-07-238428Actual
35707122.042024-04-2284112Actual
38865149.572024-07-238428Actual
2178485.002023-04-228464Actual
616645.002022-01-228426Actual
20254196.542023-02-228468Actual
5383118.002021-12-238467Actual
2669100.002021-10-238465Budget
11173132.902022-05-238468Actual
36917131.612024-05-2384612Actual
5899100.002022-01-228464Budget
1851314.592022-12-2384612Actual
1901483.002023-01-228466Actual
10517100.002022-05-238465Budget
3405100.002021-11-228413Budget
34177184.002024-03-248467Actual
412290.002021-11-228466Budget
888190.002022-03-258428Budget
1139130.002022-06-228473Budget
2662812.462023-08-2284112Actual
20221146.542023-02-228428Actual
11579200.002022-06-228415Budget
38837414.732024-07-238418Actual
31512364.002024-01-228414Actual
11113128.362022-05-238428Actual
10518123.002022-05-238465Actual
167930.002021-09-228426Budget
2958684.002023-11-228466Actual
1636136.932022-10-2384611Actual
3854788.002024-07-238416Actual
1961160.002021-09-228417Actual
27897204.762023-09-2284213Actual
1384725.002022-08-228426Actual
38068205.022024-06-2284612Actual
4262147.002021-11-228467Actual
12628100.002022-07-238464Budget
3139100.002021-10-238467Budget
12111100.002022-06-228467Budget
28903105.022023-10-2384112Actual
3800673.102024-06-2284112Actual
2999116.002021-10-238466Actual
2765940.122023-09-2284511Actual
21989111.002023-04-228436Actual
6509161.002022-01-228467Actual
1423657.142022-08-2284111Actual
897100.002021-08-228467Budget
952947.002022-04-228426Actual
3791513.532024-06-2284511Actual
174785.012022-11-2284212Actual
683680.002022-02-228463Budget
174515.012022-11-2284112Actual
20663196.002023-03-258463Actual
365147.002021-08-228415Actual
518557.002021-12-238456Actual
34263245.032024-03-248428Actual
33761316.002024-03-248414Actual
16126132.902022-10-238428Actual
9344100.002022-04-228415Budget
1410100.002021-09-228464Budget
1005670.002022-04-228468Budget
11439231.002022-06-228414Actual
15502364.002022-10-238413Actual
30030103.952023-11-2284112Actual
1064440.002022-05-238426Budget
38396200.002024-07-238464Actual
2497218.002023-07-238426Actual
2399767.002023-06-228446Actual
23201240.482023-05-238418Actual
1176862.002022-06-228426Actual
8362138.002022-03-258416Actual
38489259.002024-07-238465Actual
18690194.002023-01-228414Actual
1998461.002023-02-228446Actual
8880117.752022-03-258428Actual
2001039.002023-02-228456Actual
3791200.002021-11-228465Budget
17778110.002022-12-238415Actual
15060196.002022-09-228467Actual
10381116.002022-05-238464Actual
10134105.002022-05-238413Actual
915621.002022-04-228473Actual
3140114.002021-10-238467Actual
33676168.002024-03-248463Actual
2642690.122023-08-2284111Actual
1426412.462022-08-2284211Actual
7241100.002022-02-228416Budget
25916208.002023-08-228415Actual
1084790.002022-05-238466Budget
32822127.002024-02-228416Actual
9480123.002022-04-228416Actual
144365.012022-08-2284212Actual
30421273.002023-12-238464Actual
3870110.002021-11-228416Actual
31753125.002024-01-228436Actual
11252100.002022-06-228413Budget
2787067.922023-09-2284113Actual
7709193.512022-02-228418Actual
1019580.002022-05-238463Actual
36479249.002024-05-238467Actual
1689590.002022-11-228436Actual
2021100.002021-09-228467Budget
3553570.972024-04-2284211Actual
2288125.002021-10-238413Actual
130330.002021-09-228473Budget
3685682.682024-05-2384112Actual
504350.002021-12-238426Budget
35329254.002024-04-228467Actual
15537162.002022-10-238463Actual
972980.002022-04-228466Budget
39100132.682024-07-2384611Actual
3833354.002024-07-238473Actual
10320180.002022-05-238414Actual
3078200.002021-10-238417Budget
4916145.002021-12-238465Actual
36537496.542024-05-238418Actual
32307109.272024-01-2284112Actual
7897100.002022-03-258413Budget
3655135.002021-11-228464Actual
37246288.002024-06-228464Actual
36657178.422024-05-2384111Actual
391857.002021-11-228426Actual
23730195.002023-06-228414Actual
1591549.002022-10-238456Actual
102780.002021-08-228428Budget
19226131.392023-01-228468Actual
24640333.002023-07-238413Actual
8284116.002022-03-258465Actual
1789828.002022-12-238426Actual
20135132.002023-02-228467Actual
743133.002022-02-228456Actual
34296193.512024-03-248468Actual
3635460.002024-05-238456Actual
30804240.002023-12-238467Actual
69850.002021-08-228456Budget
2612200.002021-10-238415Budget
34001123.002024-03-248436Actual
1559449.002022-10-238473Actual
2440547.572023-06-2284411Actual
2479486.002023-07-238464Actual
5977185.002022-01-228415Actual
391950.002021-11-228426Budget
1392743.002022-08-228456Actual
803527.002022-03-258473Actual
2031276.292023-02-2284111Actual
9792.002021-08-228463Actual
10380100.002022-05-238464Budget
36565191.992024-05-238428Actual
2332156.082023-05-2384111Actual
972873.002022-04-228466Actual
2535576.292023-07-2384111Actual
2947334.002023-11-228426Actual
967140.002022-04-228456Budget
962470.002022-04-228446Budget
6215120.002022-01-228436Actual
3328665.652024-02-2284311Actual
354540.002021-11-228473Budget
21750165.002023-04-228414Actual
795678.002022-03-258463Actual
19752101.002023-02-228464Actual
17130264.722022-11-228418Actual
1830712.462022-12-2384211Actual
8082218.002022-03-258414Actual
20783125.002023-03-258464Actual
39278106.522024-07-2384113Actual
509198.002021-12-238436Actual
274897.002021-10-238416Actual
2101469.002023-03-258446Actual
34791323.002024-04-228413Actual
557180.002021-12-238468Budget
30627103.002023-12-238436Actual
5323200.002021-12-238417Budget
35977205.002024-05-238463Actual
6776100.002022-02-228413Budget
31929280.002024-01-228467Actual
10459156.002022-05-238415Actual
2201564.002023-04-228446Actual
1336980.002022-07-238428Budget
3747892.002024-06-228446Actual
452694.002021-12-238413Actual
242631.002021-10-238473Actual
2096027.002023-03-258426Actual
3284929.002024-02-228426Actual
9947325.332022-04-228418Actual
2242548.632023-04-2284411Actual
1117490.002022-05-238468Budget
3871100.002021-11-228416Budget
31335136.342023-12-2384613Actual
28582492.002023-10-238418Actual
4201129.002021-11-228417Actual
1342990.002022-07-238468Budget
17871100.002022-12-238416Actual
2532100.002021-10-238464Budget
34617174.172024-03-2484612Actual
24760189.002023-07-238414Actual
21842168.002023-04-228415Actual
7102100.002022-02-228415Budget
31098107.142023-12-2384611Actual
1739372.042022-11-2284611Actual
36302125.002024-05-238436Actual
9205200.002022-04-228414Budget
26747208.272023-08-2284213Actual
1197090.002022-06-228466Budget
1801069.002022-12-238466Actual
19633182.002023-02-228463Actual
8459120.002022-03-258436Actual
691529.002022-02-228473Actual
1887560.002023-01-228416Actual
37034134.592024-05-2384613Actual
30092150.762023-11-2284612Actual
37888107.142024-06-2284411Actual
23823162.002023-06-228415Actual
7708200.002022-02-228418Budget
6697132.902022-01-228468Actual
235219.272023-05-2384112Actual
14019162.002022-08-228417Actual
1552114.002021-09-228465Actual
15863102.002022-10-238436Actual
3803419.912024-06-2284212Actual
7338117.002022-02-228436Actual
1526611.402022-09-2284211Actual
10986153.002022-05-238467Actual
13509294.002022-08-228413Actual
1496870.002022-09-228466Actual
33139172.302024-02-228428Actual
3290386.002024-02-228446Actual
16569180.002022-11-228463Actual
21282146.542023-03-258468Actual
19718158.002023-02-228414Actual
1390159.002022-08-228446Actual
289291.002021-10-238446Actual
225200.002021-08-228414Budget
2648144.382023-08-2284311Actual
23645151.002023-06-228463Actual
518650.002021-12-238456Budget
4341100.002021-11-228418Budget
26210270.002023-08-228417Actual
27082162.002023-09-228465Actual
75794.002021-08-228466Actual
7569240.002022-02-228417Actual
15025261.002022-09-228417Actual
406149.002021-11-228456Actual
162469.272022-10-2384211Actual
16098305.632022-10-238418Actual
3148477.002024-01-228473Actual
2611843.002023-08-228456Actual
38687103.002024-07-238466Actual
3638792.002024-05-238466Actual
22166194.002023-04-228467Actual
3292943.002024-02-228456Actual
13180200.002022-07-238417Budget
1488396.002022-09-228436Actual
626280.002022-01-228446Budget
29643329.002023-11-228417Actual
14142117.752022-08-228428Actual
3106484.802023-12-2384411Actual
17813144.002022-12-238465Actual
1223880.002022-06-228428Budget
6040142.002022-01-228465Actual
2446676.292023-06-2284611Actual
2952776.002023-11-228446Actual
29764176.842023-11-228428Actual
19164396.542023-01-228418Actual
183889.272022-12-2384511Actual
279625.002021-10-238426Actual
6263101.002022-01-228446Actual
2606690.002023-08-228436Actual
32341153.952024-01-2284612Actual
1928468.852023-01-2284111Actual
195115.012023-01-2284212Actual
1532044.382022-09-2284411Actual
2291177.002023-05-238416Actual
28347146.002023-10-238436Actual
25699240.002023-08-228413Actual
205137.142023-02-2284112Actual
2136829.482023-03-2584211Actual
1730530.552022-11-2284311Actual
3219200.002021-10-238418Budget
10460200.002022-05-238415Budget
3213573.102024-01-2284211Actual
1866241.002023-01-228473Actual
17720120.002022-12-238464Actual
3862867.002024-07-238446Actual
2831929.002023-10-238426Actual
36247135.002024-05-238416Actual
4775153.002021-12-238464Actual
2724743.002023-09-228456Actual
2728082.002023-09-228466Actual
1583517.002022-10-238426Actual
1936634.802023-01-2284411Actual
31156105.022023-12-2384112Actual
29175182.002023-11-228463Actual
33525122.312024-02-2284113Actual
38744355.002024-07-238417Actual
36096241.002024-05-238464Actual
2193464.002023-04-228416Actual
3627432.002024-05-238426Actual
2611177.002021-10-238415Actual
5092100.002021-12-238436Budget
34826191.002024-04-228463Actual
1382097.002022-08-228416Actual
23263131.392023-05-238468Actual
2196127.002023-04-228426Actual
6510100.002022-01-228467Budget
23971105.002023-06-228436Actual
2988436.932023-11-2284211Actual
898119.002021-08-228467Actual
1621868.852022-10-2384111Actual
12708200.002022-07-238415Budget
1131377.002022-06-228463Actual
33231160.342024-02-2284111Actual
962568.002022-04-228446Actual
1990385.002023-02-228416Actual
979200.002021-08-228418Budget
1727135.002021-09-228436Actual

Generated 2024-09-21 07:36:52.850 UTC