[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 496  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002023-06-208465Actual
27930211.782023-09-2084613Actual
2955348.002023-11-208456Actual
12945107.002022-07-218436Actual
122592.002021-09-208463Actual
28234220.002023-10-218465Actual
2437831.612023-06-2084311Actual
915621.002022-04-208473Actual
12379100.002022-07-218413Budget
29798231.392023-11-208468Actual
1851314.592022-12-2184612Actual
3397336.002024-03-228426Actual
55530.002021-08-208426Budget
2845130.002021-10-218436Actual
14643187.002022-09-208414Actual
33676168.002024-03-228463Actual
29678237.002023-11-208467Actual
1027332.002022-05-218473Actual
1251842.002022-07-218473Actual
27430357.152023-09-208418Actual
10741100.002022-05-218446Budget
3673975.232024-05-2184411Actual
4712196.002021-12-218414Actual
10985100.002022-05-218467Budget
15118334.422022-09-208418Actual
31753125.002024-01-208436Actual
1632712.462022-10-2184511Actual
1251930.002022-07-218473Budget
1993030.002023-02-208426Actual
27337272.002023-09-208417Actual
5838200.002022-01-208414Budget
332590.002021-10-218468Budget
20135132.002023-02-208467Actual
444780.002021-11-208468Budget
5092100.002021-12-218436Budget
33761316.002024-03-228414Actual
4202200.002021-11-208417Budget
1836133.742022-12-2184411Actual
15146126.842022-09-208428Actual
13665134.002022-08-208464Actual
11064251.092022-05-218418Actual
2239839.062023-04-2084311Actual
35329254.002024-04-208467Actual
749180.002022-02-208466Budget
1064440.002022-05-218426Budget
2538311.402023-07-2184211Actual
962568.002022-04-208446Actual
12191200.002022-06-208418Budget
34142333.002024-03-228417Actual
3791513.532024-06-2084511Actual
3438237.992024-03-2284211Actual
1303968.002022-07-218456Actual
3326140.482021-10-218468Actual
3561615.652024-04-2084511Actual
36247135.002024-05-218416Actual
1535467.782022-09-2084611Actual
972980.002022-04-208466Budget
749073.002022-02-208466Actual
9018110.002022-04-208413Actual
39220189.062024-07-2184612Actual
2546423.102023-07-2184511Actual
32426201.262024-01-2084213Actual
2543729.482023-07-2184411Actual
15863102.002022-10-218436Actual
35004297.002024-04-208415Actual
4527100.002021-12-218413Budget
31392356.002024-01-208413Actual
6216100.002022-01-208436Budget
36444367.002024-05-218417Actual
6509161.002022-01-208467Actual
5511135.932021-12-218428Actual
7102100.002022-02-208415Budget
18605174.002023-01-208463Actual
13430172.302022-07-218468Actual
7570200.002022-02-208417Budget
841047.002022-03-238426Actual
10925164.002022-05-218417Actual
255557.142023-07-2184112Actual
2001039.002023-02-208456Actual
1551100.002021-09-208465Budget
25699240.002023-08-208413Actual
242730.002021-10-218473Budget
36479249.002024-05-218467Actual
2603818.002023-08-208426Actual
27693111.402023-09-2084611Actual
10135100.002022-05-218413Budget
18724120.002023-01-208464Actual
25951180.002023-08-208465Actual
35387410.182024-04-208418Actual
2093369.002023-03-238416Actual
6263101.002022-01-208446Actual
27812189.062023-09-2084612Actual
28292118.002023-10-218416Actual
3139100.002021-10-218467Budget
1485531.002022-09-208426Actual
4341100.002021-11-208418Budget
3216279.482024-01-2084311Actual
21248176.842023-03-238428Actual
38454215.002024-07-218415Actual
7709193.512022-02-208418Actual
2757853.952023-09-2084211Actual
2831929.002023-10-218426Actual
10321200.002022-05-218414Budget
850770.002022-03-238446Budget
38899195.022024-07-218468Actual
1728100.002021-09-208436Budget
4774100.002021-12-218464Budget
29260327.002023-11-208414Actual
3148477.002024-01-208473Actual
12050200.002022-06-208417Budget
2843299.002023-10-218466Actual
35294307.002024-04-208417Actual
3101036.932023-12-2184211Actual
1961160.002021-09-208417Actual
34235410.182024-03-228418Actual
346670.002021-11-208463Budget
37748261.692024-06-208468Actual
33854209.002024-03-228415Actual
30092150.762023-11-2084612Actual
18817165.002023-01-208465Actual
7897100.002022-03-238413Budget
4201129.002021-11-208417Actual
29023106.522023-10-2184113Actual
2193464.002023-04-208416Actual
28610193.512023-10-218428Actual
38779222.002024-07-218467Actual
1019580.002022-05-218463Actual
6215120.002022-01-208436Actual
1588955.002022-10-218446Actual
32729257.002024-02-208415Actual
33552127.572024-02-2084213Actual
14524252.002022-09-208413Actual
4713200.002021-12-218414Budget
2952776.002023-11-208446Actual
35707122.042024-04-2084112Actual
2837378.002023-10-218446Actual
234963.002021-10-218463Actual
182138.002021-09-208456Actual
898119.002021-08-208467Actual
366200.002021-08-208415Budget
3446328.422024-03-2284511Actual
30890179.872023-12-218428Actual
1304060.002022-07-218456Budget
3918650.762024-07-2184212Actual
1594869.002022-10-218466Actual
35943252.002024-05-218413Actual
9578100.002022-04-208436Budget
2269875.002023-05-218473Actual
163094.002021-09-208416Actual
3791200.002021-11-208465Budget
1197178.002022-06-208466Actual
35507120.972024-04-2084111Actual
2724743.002023-09-208456Actual
32307109.272024-01-2084112Actual
32877109.002024-02-208436Actual
31156105.022023-12-2184112Actual
11642100.002022-06-208465Budget
13320200.002022-07-218418Budget
616645.002022-01-208426Actual
603112.002021-08-208436Actual
1191139.002022-06-208456Actual
2440547.572023-06-2084411Actual
21220346.542023-03-238418Actual
1284891.002022-07-218416Actual
30769315.002023-12-218417Actual
205137.142023-02-2084112Actual
8754148.002022-03-238467Actual
838200.002021-08-208417Budget
2988436.932023-11-2084211Actual
10517100.002022-05-218465Budget
16782164.002022-11-208465Actual
2777924.162023-09-2084212Actual
3343320.972024-02-2084212Actual
2405555.002023-06-208466Actual
401491.002021-11-208446Actual
6039200.002022-01-208465Budget
13544217.002022-08-208463Actual
1733249.702022-11-2084411Actual
1890233.002023-01-208426Actual
2148134.422021-09-208428Actual
2763290.122023-09-2084411Actual
75794.002021-08-208466Actual
24640333.002023-07-218413Actual
2288125.002021-10-218413Actual
952850.002022-04-208426Budget
1005670.002022-04-208468Budget
15502364.002022-10-218413Actual
9868100.002022-04-208467Budget
33139172.302024-02-208428Actual
11580182.002022-06-208415Actual
2765940.122023-09-2084511Actual
1392743.002022-08-208456Actual
1019470.002022-05-218463Budget
3833354.002024-07-218473Actual
3219200.002021-10-218418Budget
34001123.002024-03-228436Actual
21876105.002023-04-208465Actual
37339208.002024-06-208465Actual
1244070.002022-07-218463Budget
16747160.002022-11-208415Actual
36917131.612024-05-2184612Actual
3488379.002024-04-208473Actual
284100.002021-08-208464Budget
14142117.752022-08-208428Actual
30804240.002023-12-218467Actual
3638792.002024-05-218466Actual
25263158.662023-07-218428Actual
15180141.992022-09-208468Actual
5384100.002021-12-218467Budget
65190.002021-08-208446Budget
2670179.002021-10-218465Actual
25297166.242023-07-218468Actual
12628100.002022-07-218464Budget
31547206.002024-01-208464Actual
9792.002021-08-208463Actual
2237130.552023-04-2084211Actual
29388189.002023-11-208465Actual
3340590.122024-02-2084112Actual
28022222.002023-10-218463Actual
894070.002022-03-238468Budget
15657125.002022-10-218464Actual
28965129.482023-10-2184612Actual
14019162.002022-08-208417Actual
683680.002022-02-208463Budget
19845117.002023-02-208465Actual
579040.002022-01-208473Budget
2004369.002023-02-208466Actual
3266102.602021-10-218428Actual
3172535.002024-01-208426Actual
31303132.832023-12-2184213Actual
1636136.932022-10-2184611Actual
506118.002021-08-208416Actual
21162153.002023-03-238467Actual
1532044.382022-09-2084411Actual
14054214.002022-08-208467Actual
24852122.002023-07-218415Actual
5323200.002021-12-218417Budget
188377.002021-09-208466Actual
952947.002022-04-208426Actual
2036718.842023-02-2084311Actual
27751116.722023-09-2084112Actual
636890.002022-01-208466Budget
2611843.002023-08-208456Actual
509198.002021-12-218436Actual
979200.002021-08-208418Budget
19226131.392023-01-208468Actual
17720120.002022-12-218464Actual
3792185.002021-11-208465Actual
626280.002022-01-208446Budget
2210145.022021-09-208468Actual
34354196.512024-03-2284111Actual
214980.002021-09-208428Budget
38361395.002024-07-218414Actual
803430.002022-03-238473Budget
19192160.182023-01-208428Actual
2157413.532023-03-2384612Actual
1866241.002023-01-208473Actual
18067237.002022-12-218417Actual
2039443.312023-02-2084411Actual
22285145.022023-04-208468Actual
3177971.002024-01-208446Actual
174785.012022-11-2084212Actual
31037102.892023-12-2184311Actual
2846100.002021-10-218436Budget
3654100.002021-11-208464Budget
9344100.002022-04-208415Budget
30301210.002023-12-218463Actual
18188117.752022-12-218428Actual
144365.012022-08-2084212Actual
1431831.612022-08-2084411Actual
1117490.002022-05-218468Budget
39305210.032024-07-2184213Actual
6588220.782022-01-208418Actual
1580888.002022-10-218416Actual
15715125.002022-10-218415Actual
29353262.002023-11-208415Actual
29295184.002023-11-208464Actual
33641293.002024-03-228413Actual
31698108.002024-01-208416Actual
4123124.002021-11-208466Actual
39338190.732024-07-2184613Actual
412290.002021-11-208466Budget
18690194.002023-01-208414Actual
3404113.002021-11-208413Actual
3871100.002021-11-208416Budget
8691200.002022-03-238417Budget
1689590.002022-11-208436Actual
12946100.002022-07-218436Budget
17192163.212022-11-208468Actual
1426412.462022-08-2084211Actual
39100132.682024-07-2184611Actual
12299110.172022-06-208468Actual
274897.002021-10-218416Actual
2432352.892023-06-2084111Actual

Generated 2024-09-20 02:49:30.032 UTC