[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 896  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392023-05-238468Actual
551090.002021-12-238428Budget
438990.002021-11-228428Budget
3180550.002024-01-228456Actual
2893122.042023-10-2384212Actual
2993892.252023-11-2284411Actual
25856161.002023-08-228464Actual
17192163.212022-11-228468Actual
18067237.002022-12-238417Actual
2728082.002023-09-228466Actual
3512439.002024-04-228426Actual
1172190.002022-06-228416Budget
10694124.002022-05-238436Actual
524590.002021-12-238466Budget
26747208.272023-08-2284213Actual
3688420.972024-05-2384212Actual
27337272.002023-09-228417Actual
32399127.572024-01-2284113Actual
9868100.002022-04-228467Budget
2846100.002021-10-238436Budget
23765151.002023-06-228464Actual
4995103.002021-12-238416Actual
2172236.002023-04-228473Actual
326780.002021-10-238428Budget
182138.002021-09-228456Actual
5092100.002021-12-238436Budget
32307109.272024-01-2284112Actual
11252100.002022-06-228413Budget
289291.002021-10-238446Actual
3118436.932023-12-2384212Actual
5383118.002021-12-238467Actual
2245877.362023-04-2284611Actual
20254196.542023-02-228468Actual
1827961.402022-12-2384111Actual
16160211.692022-10-238468Actual
3671276.292024-05-2384311Actual
1887560.002023-01-228416Actual
195115.012023-01-2284212Actual
3632876.002024-05-238446Actual
3734200.002021-11-228415Budget
21220346.542023-03-258418Actual
1284990.002022-07-238416Budget
13725182.002022-08-228415Actual
2777924.162023-09-2284212Actual
978235.932021-08-228418Actual
365147.002021-08-228415Actual
25699240.002023-08-228413Actual
636890.002022-01-228466Budget
38361395.002024-07-238414Actual
34263245.032024-03-248428Actual
6510100.002022-01-228467Budget
17037196.002022-11-228417Actual
1686724.002022-11-228426Actual
11720108.002022-06-228416Actual
2611177.002021-10-238415Actual
2435123.102023-06-2284211Actual
6040142.002022-01-228465Actual
2254915.652023-04-2284612Actual
22224251.092023-04-228418Actual
1496870.002022-09-228466Actual
12299110.172022-06-228468Actual
12945107.002022-07-238436Actual
401580.002021-11-228446Budget
24852122.002023-07-238415Actual
30301210.002023-12-238463Actual
3906613.532024-07-2384511Actual
3101036.932023-12-2384211Actual
4916145.002021-12-238465Actual
3402783.002024-03-248446Actual
2446676.292023-06-2284611Actual
9481100.002022-04-228416Budget
38602138.002024-07-238436Actual
27751116.722023-09-2284112Actual
30572112.002023-12-238416Actual
1848010.332022-12-2384112Actual
907974.002022-04-228463Actual
130330.002021-09-228473Budget
10055138.962022-04-228468Actual
17730.002021-08-228473Budget
21162153.002023-03-258467Actual
35943252.002024-05-238413Actual
18690194.002023-01-228414Actual
15715125.002022-10-238415Actual
1490200.002021-09-228415Budget
14735168.002022-09-228415Actual
691529.002022-02-228473Actual
838200.002021-08-228417Budget
154127.142022-09-2284112Actual
27372223.002023-09-228467Actual
1936634.802023-01-2284411Actual
11439231.002022-06-228414Actual
1535467.782022-09-2284611Actual
888190.002022-03-258428Budget
466540.002021-12-238473Budget
39338190.732024-07-2384613Actual
279730.002021-10-238426Budget
3078200.002021-10-238417Budget
37594304.002024-06-228417Actual
1627331.612022-10-2384311Actual
23645151.002023-06-228463Actual
27812189.062023-09-2284612Actual
37537104.002024-06-228466Actual
1526611.402022-09-2284211Actual
1933917.782023-01-2284311Actual
1078860.002022-05-238456Budget
3443682.682024-03-2484411Actual
7023200.002022-02-228464Budget
6119100.002022-01-228416Budget
29083132.832023-10-2384613Actual
19810135.002023-02-228415Actual
3627432.002024-05-238426Actual
13242158.002022-07-238467Actual
391857.002021-11-228426Actual
5324142.002021-12-238417Actual
27492184.422023-09-228468Actual
728856.002022-02-228426Actual
27605115.652023-09-2284311Actual
11253140.002022-06-228413Actual
1461538.002022-09-228473Actual
2334936.932023-05-2384211Actual
2340347.572023-05-2384411Actual
2650840.122023-08-2284411Actual
6777137.002022-02-228413Actual
3871100.002021-11-228416Budget
13321243.512022-07-238418Actual
571370.002022-01-228463Budget
2001039.002023-02-228456Actual
3747892.002024-06-228446Actual
17625.002021-08-228473Actual
1727823.102022-11-2284211Actual
3404113.002021-11-228413Actual
518557.002021-12-238456Actual
795780.002022-03-258463Budget
1336980.002022-07-238428Budget
13631137.002022-08-228414Actual
38276179.002024-07-238463Actual
967140.002022-04-228456Budget
24112211.002023-06-228417Actual
18160246.542022-12-238418Actual
34235410.182024-03-248418Actual
3898563.532024-07-2384211Actual
2034020.972023-02-2284211Actual
22606309.002023-05-238413Actual
781770.002022-02-228468Budget
220990.002021-09-228468Budget
893991.992022-03-258468Actual
2612200.002021-10-238415Budget
15180141.992022-09-228468Actual
15537162.002022-10-238463Actual
30769315.002023-12-238417Actual
23108196.002023-05-238417Actual
37002164.412024-05-2384213Actual
1310090.002022-07-238466Budget
33053236.002024-02-228467Actual
1304060.002022-07-238456Budget
2402357.002023-06-228456Actual
749073.002022-02-228466Actual
1431831.612022-08-2284411Actual
3742432.002024-06-228426Actual
38153118.802024-06-2284213Actual
3438237.992024-03-2484211Actual
2884582.682023-10-2384611Actual
3292943.002024-02-228456Actual
15657125.002022-10-238464Actual
39220189.062024-07-2384612Actual
332590.002021-10-238468Budget
13509294.002022-08-228413Actual
9680.002021-08-228463Budget
28234220.002023-10-238465Actual
8082218.002022-03-258414Actual
37686385.942024-06-228418Actual
183889.272022-12-2384511Actual
16782164.002022-11-228465Actual
19599288.002023-02-228413Actual
224180.002021-08-228414Actual
3224984.802024-01-2284611Actual
27082162.002023-09-228465Actual
2057113.532023-02-2284612Actual
1928468.852023-01-2284111Actual
12628100.002022-07-238464Budget
12190201.082022-06-228418Actual
28965129.482023-10-2384612Actual
2134053.952023-03-2584111Actual
55440.002021-08-228426Actual
1186474.002022-06-228446Actual
11642100.002022-06-228465Budget
3901263.532024-07-2384311Actual
12378107.002022-07-238413Actual
20221146.542023-02-228428Actual
30421273.002023-12-238464Actual
8612100.002022-03-258466Actual
36565191.992024-05-238428Actual
1139130.002022-06-228473Budget
29295184.002023-11-228464Actual
2505229.002023-07-238456Actual
1684098.002022-11-228416Actual
1797831.002022-12-238456Actual
9402168.002022-04-228465Actual
1251842.002022-07-238473Actual
23858143.002023-06-228465Actual
24232146.542023-06-228428Actual
28292118.002023-10-238416Actual
15863102.002022-10-238436Actual
10381116.002022-05-238464Actual
20663196.002023-03-258463Actual
1303968.002022-07-238456Actual
21631268.002023-04-228413Actual
11065200.002022-05-238418Budget
265359.272023-08-2284511Actual
38899195.022024-07-238468Actual
952947.002022-04-228426Actual
8691200.002022-03-258417Budget
1488396.002022-09-228436Actual
5323200.002021-12-238417Budget
2288125.002021-10-238413Actual
28022222.002023-10-238463Actual
18221182.902022-12-238468Actual
38837414.732024-07-238418Actual
10986153.002022-05-238467Actual
346766.002021-11-228463Actual
31512364.002024-01-228414Actual
2692986.002023-09-228473Actual
39158113.532024-07-2384112Actual
16689105.002022-11-228464Actual
12191200.002022-06-228418Budget
21842168.002023-04-228415Actual
1662688.002022-11-228473Actual
29764176.842023-11-228428Actual
23823162.002023-06-228415Actual
36154275.002024-05-238415Actual
18102129.002022-12-238467Actual
20193279.872023-02-228418Actual
2955348.002023-11-228456Actual
1396076.002022-08-228466Actual
36975145.112024-05-2384113Actual
1728100.002021-09-228436Budget
8221100.002022-03-258415Budget
19633182.002023-02-228463Actual
2148134.422021-09-228428Actual
841047.002022-03-258426Actual
2148345.442023-03-2584611Actual
3148477.002024-01-228473Actual
1851314.592022-12-2384612Actual
2093369.002023-03-258416Actual
26991204.002023-09-228464Actual
6588220.782022-01-228418Actual
35507120.972024-04-2284111Actual
2405555.002023-06-228466Actual
2432352.892023-06-2284111Actual
11501100.002022-06-228464Budget
21876105.002023-04-228465Actual
907880.002022-04-228463Budget
2234373.102023-04-2284111Actual
3405100.002021-11-228413Budget
34617174.172024-03-2484612Actual
2666213.532023-08-2284612Actual
33854209.002024-03-248415Actual
1842242.252022-12-2384611Actual
31427180.002024-01-228463Actual
3127678.452023-12-2384113Actual
19192160.182023-01-228428Actual
2337639.062023-05-2384311Actual
425100.002021-08-228465Budget
35415182.902024-04-228428Actual
2039443.312023-02-2284411Actual
14114301.092022-08-228418Actual
108590.002021-08-228468Budget
630942.002022-01-228456Actual
242730.002021-10-238473Budget
2239839.062023-04-2284311Actual
1694739.002022-11-228456Actual
2601153.002023-08-228416Actual
898119.002021-08-228467Actual
34946249.002024-04-228464Actual
1765835.002022-12-238473Actual
12770100.002022-07-238465Budget
29678237.002023-11-228467Actual
34702152.132024-03-2484213Actual
31753125.002024-01-228436Actual
412290.002021-11-228466Budget
2757853.952023-09-2284211Actual
33019353.002024-02-228417Actual
979200.002021-08-228418Budget
34911403.002024-04-228414Actual
33139172.302024-02-228428Actual
3668557.142024-05-2384211Actual
3739799.002024-06-228416Actual
10380100.002022-05-238464Budget
8142155.002022-03-258464Actual
32764250.002024-02-228465Actual
2475200.002021-10-238414Budget
6263101.002022-01-228446Actual
1197090.002022-06-228466Budget
3968100.002021-11-228436Budget
2763290.122023-09-2284411Actual
1882100.002021-09-228466Budget
25263158.662023-07-238428Actual
10135100.002022-05-238413Budget
2944696.002023-11-228416Actual
11438200.002022-06-228414Budget
6776100.002022-02-228413Budget
6509161.002022-01-228467Actual
31895316.002024-01-228417Actual
7708200.002022-02-228418Budget
2107086.002023-03-258466Actual
26210270.002023-08-228417Actual
34296193.512024-03-248468Actual
2440547.572023-06-2284411Actual
28141201.002023-10-238464Actual
1532044.382022-09-2284411Actual
65072.002021-08-228446Actual
2355311.402023-05-2384612Actual
16654222.002022-11-228414Actual
20100224.002023-02-228417Actual
3218269.272021-10-238418Actual
7240118.002022-02-228416Actual
35768205.022024-04-2284612Actual
1998461.002023-02-228446Actual
2142247.572023-03-2584411Actual
29260327.002023-11-228414Actual
3556276.292024-04-2284311Actual
195429.272023-01-2284612Actual
1632712.462022-10-2384511Actual
10925164.002022-05-238417Actual
30092150.762023-11-2284612Actual
2178485.002023-04-228464Actual
38241326.002024-07-238413Actual
37714272.302024-06-228428Actual
37806114.592024-06-2284111Actual
37888107.142024-06-2284411Actual
34675134.592024-03-2484113Actual
55530.002021-08-228426Budget
33888239.002024-03-248465Actual
24887125.002023-07-238465Actual
35387410.182024-04-228418Actual

Generated 2024-09-21 09:35:30.240 UTC