[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 480  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4775153.002021-12-238464Actual
164198.212022-10-2384112Actual
3438237.992024-03-2484211Actual
3325959.272024-02-2284211Actual
24204270.782023-06-228418Actual
9994179.872022-04-228428Actual
795678.002022-03-258463Actual
1893094.002023-01-228436Actual
11641164.002022-06-228465Actual
1027332.002022-05-238473Actual
31605235.002024-01-228415Actual
3408578.002024-03-248466Actual
2134053.952023-03-2584111Actual
2479486.002023-07-238464Actual
26747208.272023-08-2284213Actual
3101036.932023-12-2384211Actual
1111280.002022-05-238428Budget
3833354.002024-07-238473Actual
1890233.002023-01-228426Actual
10320180.002022-05-238414Actual
11579200.002022-06-228415Budget
855440.002022-03-258456Budget
31987411.692024-01-228418Actual
354436.002021-11-228473Actual
26780141.612023-08-2284613Actual
5324142.002021-12-238417Actual
3059953.002023-12-238426Actual
2831929.002023-10-238426Actual
4853190.002021-12-238415Actual
1251842.002022-07-238473Actual
30177164.412023-11-2284213Actual
1836133.742022-12-2384411Actual
11113128.362022-05-238428Actual
466540.002021-12-238473Budget
11438200.002022-06-228414Budget
2001039.002023-02-228456Actual
8691200.002022-03-258417Budget
3290386.002024-02-228446Actual
691529.002022-02-228473Actual
2355311.402023-05-2384612Actual
1750914.592022-11-2284612Actual
2093369.002023-03-258416Actual
4916145.002021-12-238465Actual
2148345.442023-03-2584611Actual
234963.002021-10-238463Actual
21162153.002023-03-258467Actual
1961160.002021-09-228417Actual
9578100.002022-04-228436Budget
1895647.002023-01-228446Actual
8832200.002022-03-258418Budget
4448131.392021-11-228468Actual
32399127.572024-01-2284113Actual
1529328.422022-09-2284311Actual
1995897.002023-02-228436Actual
999590.002022-04-228428Budget
1942657.142023-01-2284611Actual
3854788.002024-07-238416Actual
838200.002021-08-228417Budget
11720108.002022-06-228416Actual
19752101.002023-02-228464Actual
1086107.142021-08-228468Actual
1684098.002022-11-228416Actual
4261100.002021-11-228467Budget
293951.002021-10-238456Actual
7102100.002022-02-228415Budget
3509784.002024-04-228416Actual
1191260.002022-06-228456Budget
803527.002022-03-258473Actual
557180.002021-12-238468Budget
2543729.482023-07-2384411Actual
35507120.972024-04-2284111Actual
34296193.512024-03-248468Actual
3906613.532024-07-2384511Actual
1166129.002021-09-228413Actual
9265200.002022-04-228464Budget
504246.002021-12-238426Actual
35886141.612024-04-2284613Actual
1827961.402022-12-2384111Actual
365147.002021-08-228415Actual
3803419.912024-06-2284212Actual
18188117.752022-12-238428Actual
39220189.062024-07-2384612Actual
9019100.002022-04-228413Budget
7023200.002022-02-228464Budget
35853148.622024-04-2284213Actual
12378107.002022-07-238413Actual
5384100.002021-12-238467Budget
683680.002022-02-228463Budget
4123124.002021-11-228466Actual
25856161.002023-08-228464Actual
3791200.002021-11-228465Budget
20100224.002023-02-228417Actual
30209134.592023-11-2284613Actual
29140360.002023-11-228413Actual
14114301.092022-08-228418Actual
256148.212023-07-2384612Actual
1423657.142022-08-2284111Actual
30092150.762023-11-2284612Actual
10740105.002022-05-238446Actual
1686724.002022-11-228426Actual
33139172.302024-02-228428Actual
32877109.002024-02-228436Actual
12770100.002022-07-238465Budget
22606309.002023-05-238413Actual
3183889.002024-01-228466Actual
3177971.002024-01-228446Actual
17601202.002022-12-238463Actual
29501136.002023-11-228436Actual
513980.002021-12-238446Budget
18782108.002023-01-228415Actual
1387570.002022-08-228436Actual
2875773.102023-10-2384311Actual
12707189.002022-07-238415Actual
15750143.002022-10-238465Actual
164778.212022-10-2384612Actual
2533130.002021-10-238464Actual
1376097.002022-08-228465Actual
2144910.332023-03-2584511Actual
28903105.022023-10-2384112Actual
36479249.002024-05-238467Actual
36975145.112024-05-2384113Actual
2988436.932023-11-2284211Actual
29175182.002023-11-228463Actual
30030103.952023-11-2284112Actual
31698108.002024-01-228416Actual
1289736.002022-07-238426Actual
37091396.002024-06-228413Actual
2172236.002023-04-228473Actual
2405555.002023-06-228466Actual
38361395.002024-07-238414Actual
3340590.122024-02-2284112Actual
20875161.002023-03-258465Actual
12945107.002022-07-238436Actual
1993030.002023-02-228426Actual
2993892.252023-11-2284411Actual
2473236.002023-07-238473Actual
2036718.842023-02-2284311Actual
69747.002021-08-228456Actual
25699240.002023-08-228413Actual
1396076.002022-08-228466Actual
366200.002021-08-228415Budget
1523868.852022-09-2284111Actual
1351200.002021-09-228414Budget
3638792.002024-05-238466Actual
1005670.002022-04-228468Budget
167930.002021-09-228426Budget
22252122.302023-04-228428Actual
3035884.002023-12-238473Actual
37594304.002024-06-228417Actual
2004369.002023-02-228466Actual
571273.002022-01-228463Actual
401491.002021-11-228446Actual
6263101.002022-01-228446Actual
1851314.592022-12-2384612Actual
37686385.942024-06-228418Actual
34497149.702024-03-2484611Actual
3718380.002024-06-228473Actual
3172535.002024-01-228426Actual
33053236.002024-02-228467Actual
279730.002021-10-238426Budget
28141201.002023-10-238464Actual
2193464.002023-04-228416Actual
21876105.002023-04-228465Actual
11439231.002022-06-228414Actual
242631.002021-10-238473Actual
458670.002021-12-238463Budget
551090.002021-12-238428Budget
22224251.092023-04-228418Actual
1310090.002022-07-238466Budget
6119100.002022-01-228416Budget
33641293.002024-03-248413Actual
2606690.002023-08-228436Actual
13631137.002022-08-228414Actual
3676639.062024-05-2384511Actual
26957309.002023-09-228414Actual
1059790.002022-05-238416Budget
2873043.312023-10-2384211Actual
3673975.232024-05-2384411Actual
3213573.102024-01-2284211Actual
1735912.462022-11-2284511Actual
2609248.002023-08-228446Actual
36247135.002024-05-238416Actual
781895.022022-02-228468Actual
2204139.002023-04-228456Actual
20748218.002023-03-258414Actual
18724120.002023-01-228464Actual
837147.002021-08-228417Actual
23201240.482023-05-238418Actual
2142247.572023-03-2584411Actual
1898237.002023-01-228456Actual
2714086.002023-09-228416Actual
182250.002021-09-228456Budget
20783125.002023-03-258464Actual
1230090.002022-06-228468Budget
20628333.002023-03-258413Actual
33173219.272024-02-228468Actual
2991196.512023-11-2284311Actual
1552114.002021-09-228465Actual
23610278.002023-06-228413Actual
7629100.002022-02-228467Budget
1830712.462022-12-2384211Actual
3635460.002024-05-238456Actual
2612200.002021-10-238415Budget
11065200.002022-05-238418Budget
3685682.682024-05-2384112Actual
28107444.002023-10-238414Actual
17730.002021-08-228473Budget
1131270.002022-06-228463Budget
2254915.652023-04-2284612Actual
17926112.002022-12-238436Actual
26305484.422023-08-228418Actual
3517869.002024-04-228446Actual
636967.002022-01-228466Actual
1411139.002021-09-228464Actual
18067237.002022-12-238417Actual
36565191.992024-05-238428Actual
36444367.002024-05-238417Actual
1725064.592022-11-2284111Actual
2763290.122023-09-2284411Actual
38489259.002024-07-238465Actual
6963180.002022-02-228414Actual
3582671.432024-04-2284113Actual
1544514.592022-09-2284612Actual
1078762.002022-05-238456Actual
27605115.652023-09-2284311Actual
29678237.002023-11-228467Actual
284100.002021-08-228464Budget
2837378.002023-10-238446Actual
604100.002021-08-228436Budget
31427180.002024-01-228463Actual
9868100.002022-04-228467Budget
1426412.462022-08-2284211Actual
2541027.362023-07-2384311Actual
21631268.002023-04-228413Actual
25177198.002023-07-238467Actual
37304259.002024-06-228415Actual
31640231.002024-01-228465Actual
36103.002021-08-228413Actual
1728100.002021-09-228436Budget
31335136.342023-12-2384613Actual
37888107.142024-06-2284411Actual
3865467.002024-07-238456Actual
2291177.002023-05-238416Actual
32764250.002024-02-228465Actual
37002164.412024-05-2384213Actual
11064251.092022-05-238418Actual
2237130.552023-04-2284211Actual
130330.002021-09-228473Budget
26333198.052023-08-228428Actual
32636448.002024-02-228414Actual
2546423.102023-07-2384511Actual
9205200.002022-04-228414Budget
164465.012022-10-2384212Actual
8142155.002022-03-258464Actual
235219.272023-05-2384112Actual
571370.002022-01-228463Budget
1765835.002022-12-238473Actual
33467141.192024-02-2284612Actual
37628271.002024-06-228467Actual
2846100.002021-10-238436Budget
38396200.002024-07-238464Actual
2502660.002023-07-238446Actual
17192163.212022-11-228468Actual
3373363.002024-03-248473Actual
19164396.542023-01-228418Actual
17130264.722022-11-228418Actual
426116.002021-08-228465Actual
1636136.932022-10-2384611Actual
1223880.002022-06-228428Budget
31303132.832023-12-2384213Actual
893991.992022-03-258468Actual
9867121.002022-04-228467Actual
406149.002021-11-228456Actual
8222160.002022-03-258415Actual
13320200.002022-07-238418Budget
242730.002021-10-238473Budget
5323200.002021-12-238417Budget
38068205.022024-06-2284612Actual
2615159.002023-08-228466Actual
915621.002022-04-228473Actual
30862542.002023-12-238418Actual
2650840.122023-08-2284411Actual
5899100.002022-01-228464Budget
3443682.682024-03-2484411Actual
1694739.002022-11-228456Actual
32671264.002024-02-228464Actual
108590.002021-08-228468Budget
7162100.002022-02-228465Budget
29736425.332023-11-228418Actual
3668557.142024-05-2384211Actual
174785.012022-11-2284212Actual
3742432.002024-06-228426Actual
3747892.002024-06-228446Actual
346766.002021-11-228463Actual
30890179.872023-12-238428Actual
14019162.002022-08-228417Actual
4388157.142021-11-228428Actual
183889.272022-12-2384511Actual
683793.002022-02-228463Actual
22819145.002023-05-238415Actual
3224984.802024-01-2284611Actual
10694124.002022-05-238436Actual
27751116.722023-09-2284112Actual
69850.002021-08-228456Budget
1901483.002023-01-228466Actual
2210145.022021-09-228468Actual
18817165.002023-01-228465Actual
10741100.002022-05-238446Budget
756100.002021-08-228466Budget
1990385.002023-02-228416Actual
23730195.002023-06-228414Actual
1594869.002022-10-238466Actual
102780.002021-08-228428Budget
738477.002022-02-228446Actual
841150.002022-03-258426Budget
3968100.002021-11-228436Budget

Generated 2024-09-21 04:45:57.562 UTC