[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 960  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462023-08-2284112Actual
2881119.912023-10-2384511Actual
38396200.002024-07-238464Actual
756100.002021-08-228466Budget
1727823.102022-11-2284211Actual
31098107.142023-12-2384611Actual
1303968.002022-07-238456Actual
2603818.002023-08-228426Actual
2239839.062023-04-2284311Actual
3783427.362024-06-2284211Actual
6215120.002022-01-228436Actual
2505229.002023-07-238456Actual
2645439.062023-08-2284211Actual
1172190.002022-06-228416Budget
3405100.002021-11-228413Budget
34826191.002024-04-228463Actual
3067949.002023-12-238456Actual
4774100.002021-12-238464Budget
9680.002021-08-228463Budget
38361395.002024-07-238414Actual
27550159.272023-09-2284111Actual
8143200.002022-03-258464Budget
12378107.002022-07-238413Actual
24760189.002023-07-238414Actual
3750462.002024-06-228456Actual
17871100.002022-12-238416Actual
2807981.002023-10-238473Actual
841047.002022-03-258426Actual
12112113.002022-06-228467Actual
1467794.002022-09-228464Actual
17158107.142022-11-228428Actual
20783125.002023-03-258464Actual
1490957.002022-09-228446Actual
30982123.102023-12-2384111Actual
3077222.002021-10-238417Actual
18817165.002023-01-228465Actual
30514212.002023-12-238465Actual
27897204.762023-09-2284213Actual
162469.272022-10-2384211Actual
1662688.002022-11-228473Actual
2541027.362023-07-2384311Actual
21127160.002023-03-258417Actual
28489404.002023-10-238417Actual
2609248.002023-08-228446Actual
36975145.112024-05-2384113Actual
34177184.002024-03-248467Actual
12191200.002022-06-228418Budget
19718158.002023-02-228414Actual
6040142.002022-01-228465Actual
2096027.002023-03-258426Actual
3213573.102024-01-2284211Actual
30209134.592023-11-2284613Actual
6216100.002022-01-228436Budget
102780.002021-08-228428Budget
16534318.002022-11-228413Actual
626280.002022-01-228446Budget
4201129.002021-11-228417Actual
2666213.532023-08-2284612Actual
10596104.002022-05-238416Actual
1191260.002022-06-228456Budget
2692986.002023-09-228473Actual
3290386.002024-02-228446Actual
6963180.002022-02-228414Actual
25734181.002023-08-228463Actual
838200.002021-08-228417Budget
1131377.002022-06-228463Actual
25951180.002023-08-228465Actual
1251930.002022-07-238473Budget
23201240.482023-05-238418Actual
24146158.002023-06-228467Actual
972980.002022-04-228466Budget
23263131.392023-05-238468Actual
30924281.392023-12-238468Actual
13631137.002022-08-228414Actual
2546423.102023-07-2384511Actual
11641164.002022-06-228465Actual
3443682.682024-03-2484411Actual
9343136.002022-04-228415Actual
14019162.002022-08-228417Actual
636890.002022-01-228466Budget
25699240.002023-08-228413Actual
23823162.002023-06-228415Actual
3553570.972024-04-2284211Actual
5511135.932021-12-238428Actual
35853148.622024-04-2284213Actual
245247.142023-06-2284112Actual
1223984.422022-06-228428Actual
29295184.002023-11-228464Actual
23971105.002023-06-228436Actual
1544514.592022-09-2284612Actual
30769315.002023-12-238417Actual
17813144.002022-12-238465Actual
17037196.002022-11-228417Actual
1176940.002022-06-228426Budget
1078762.002022-05-238456Actual
255826.082023-07-2384212Actual
3101036.932023-12-2384211Actual
7570200.002022-02-228417Budget
12770100.002022-07-238465Budget
3078200.002021-10-238417Budget
12769108.002022-07-238465Actual
16005218.002022-10-238417Actual
28141201.002023-10-238464Actual
28107444.002023-10-238414Actual
37034134.592024-05-2384613Actual
10459156.002022-05-238415Actual
22641168.002023-05-238463Actual
2757853.952023-09-2284211Actual
20254196.542023-02-228468Actual
2142247.572023-03-2584411Actual
2337639.062023-05-2384311Actual
2998100.002021-10-238466Budget
174785.012022-11-2284212Actual
1197178.002022-06-228466Actual
2443211.402023-06-2284511Actual
3405351.002024-03-248456Actual
3326140.482021-10-238468Actual
18782108.002023-01-228415Actual
8832200.002022-03-258418Budget
2288125.002021-10-238413Actual
19106234.002023-01-228467Actual
29643329.002023-11-228417Actual
3005823.102023-11-2284212Actual
3685682.682024-05-2384112Actual
2039443.312023-02-2284411Actual
22761101.002023-05-238464Actual
36062433.002024-05-238414Actual
279625.002021-10-238426Actual
683680.002022-02-228463Budget
24204270.782023-06-228418Actual
18605174.002023-01-228463Actual
34142333.002024-03-248417Actual
29083132.832023-10-2384613Actual
34235410.182024-03-248418Actual
182138.002021-09-228456Actual
22166194.002023-04-228467Actual
2724743.002023-09-228456Actual
2670179.002021-10-238465Actual
3183889.002024-01-228466Actual
6636117.752022-01-228428Actual
952850.002022-04-228426Budget
12111100.002022-06-228467Budget
26957309.002023-09-228414Actual
2458310.332023-06-2284612Actual
3523787.002024-04-228466Actual
2370236.002023-06-228473Actual
3221631.612024-01-2284511Actual
21248176.842023-03-258428Actual
1990385.002023-02-228416Actual
13179148.002022-07-238417Actual
1186474.002022-06-228446Actual
8283100.002022-03-258465Budget
8284116.002022-03-258465Actual
17686147.002022-12-238414Actual
27930211.782023-09-2284613Actual
2299252.002023-05-238446Actual
466540.002021-12-238473Budget
524499.002021-12-238466Actual
3556276.292024-04-2284311Actual
2549760.332023-07-2384611Actual
154127.142022-09-2284112Actual
3561615.652024-04-2284511Actual
1310090.002022-07-238466Budget
2873043.312023-10-2384211Actual
2947334.002023-11-228426Actual
3343320.972024-02-2284212Actual
7023200.002022-02-228464Budget
3901263.532024-07-2384311Actual
28903105.022023-10-2384112Actual
897100.002021-08-228467Budget
12945107.002022-07-238436Actual
1342990.002022-07-238468Budget
2612200.002021-10-238415Budget
3800673.102024-06-2284112Actual
354436.002021-11-228473Actual
15750143.002022-10-238465Actual
15657125.002022-10-238464Actual
5898115.002022-01-228464Actual
1490200.002021-09-228415Budget
27458288.972023-09-228428Actual
3328665.652024-02-2284311Actual
1019470.002022-05-238463Budget
25142276.002023-07-238417Actual
22606309.002023-05-238413Actual
11065200.002022-05-238418Budget
7629100.002022-02-228467Budget
255557.142023-07-2384112Actual
2440547.572023-06-2284411Actual
20841155.002023-03-258415Actual
1284891.002022-07-238416Actual
2031276.292023-02-2284111Actual
3638792.002024-05-238466Actual
5324142.002021-12-238417Actual
1588955.002022-10-238446Actual
365147.002021-08-228415Actual
39338190.732024-07-2384613Actual
2475200.002021-10-238414Budget
14735168.002022-09-228415Actual
37091396.002024-06-228413Actual
11064251.092022-05-238418Actual
65190.002021-08-228446Budget
35294307.002024-04-228417Actual
4527100.002021-12-238413Budget
1627331.612022-10-2384311Actual
17730.002021-08-228473Budget
1739372.042022-11-2284611Actual
37861102.892024-06-2284311Actual
33111352.602024-02-228418Actual
7102100.002022-02-228415Budget
1299299.002022-07-238446Actual
3512439.002024-04-228426Actual
32341153.952024-01-2284612Actual
37002164.412024-05-2384213Actual
22252122.302023-04-228428Actual
3967124.002021-11-228436Actual
3219200.002021-10-238418Budget
4448131.392021-11-228468Actual
738570.002022-02-228446Budget
7897100.002022-03-258413Budget
2923282.002023-11-228473Actual
391857.002021-11-228426Actual
2765940.122023-09-2284511Actual
19752101.002023-02-228464Actual
1698088.002022-11-228466Actual
7162100.002022-02-228465Budget
20875161.002023-03-258465Actual
10321200.002022-05-238414Budget
2787067.922023-09-2284113Actual
37714272.302024-06-228428Actual
65072.002021-08-228446Actual
1387570.002022-08-228436Actual
3627432.002024-05-238426Actual
3582671.432024-04-2284113Actual
21162153.002023-03-258467Actual
1686724.002022-11-228426Actual
2749100.002021-10-238416Budget
23765151.002023-06-228464Actual
242730.002021-10-238473Budget
452694.002021-12-238413Actual
3404113.002021-11-228413Actual
3438237.992024-03-2484211Actual
789696.002022-03-258413Actual
2435123.102023-06-2284211Actual
35886141.612024-04-2284613Actual
24112211.002023-06-228417Actual
4123124.002021-11-228466Actual
21282146.542023-03-258468Actual
35449216.242024-04-228468Actual
3065360.002023-12-238446Actual
1735912.462022-11-2284511Actual
6039200.002022-01-228465Budget
24232146.542023-06-228428Actual
3906613.532024-07-2384511Actual
10320180.002022-05-238414Actual
2394315.002023-06-228426Actual
401580.002021-11-228446Budget
31547206.002024-01-228464Actual
3331360.332024-02-2284411Actual
3592213.002021-11-228414Actual
235219.272023-05-2384112Actual
979200.002021-08-228418Budget
2093369.002023-03-258416Actual
13544217.002022-08-228463Actual
36154275.002024-05-238415Actual
177483.002021-09-228446Actual
2289100.002021-10-238413Budget
749180.002022-02-228466Budget
31605235.002024-01-228415Actual
4916145.002021-12-238465Actual
37126263.002024-06-228463Actual
31156105.022023-12-2384112Actual
130330.002021-09-228473Budget
38454215.002024-07-238415Actual
38865149.572024-07-238428Actual
28582492.002023-10-238418Actual
7337100.002022-02-228436Budget
25856161.002023-08-228464Actual
2611177.002021-10-238415Actual
2494562.002023-07-238416Actual
3397336.002024-03-248426Actual
167844.002021-09-228426Actual
611894.002022-01-228416Actual
1244070.002022-07-238463Budget
915621.002022-04-228473Actual
18188117.752022-12-238428Actual
33854209.002024-03-248415Actual
8612100.002022-03-258466Actual
5092100.002021-12-238436Budget
7101130.002022-02-228415Actual
1529328.422022-09-2284311Actual
16689105.002022-11-228464Actual
1995897.002023-02-228436Actual
22726189.002023-05-238414Actual
8754148.002022-03-258467Actual
3517869.002024-04-228446Actual
14114301.092022-08-228418Actual
22819145.002023-05-238415Actual
30890179.872023-12-238428Actual
5384100.002021-12-238467Budget
2843299.002023-10-238466Actual
164465.012022-10-2384212Actual
1632712.462022-10-2384511Actual
7022142.002022-02-228464Actual
38837414.732024-07-238418Actual
978235.932021-08-228418Actual
29353262.002023-11-228415Actual
3654100.002021-11-228464Budget
130218.002021-09-228473Actual
803430.002022-03-258473Budget
1789828.002022-12-238426Actual
26366187.452023-08-228468Actual
11113128.362022-05-238428Actual
17072142.002022-11-228467Actual
1284990.002022-07-238416Budget
1488396.002022-09-228436Actual
10926200.002022-05-238417Budget

Generated 2024-09-21 06:25:01.720 UTC