[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 992  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422021-11-118428Actual
28347146.002023-12-128436Actual
1689590.002023-01-118436Actual
3216279.482024-03-1284311Actual
6448240.002022-03-138417Actual
3405100.002022-01-118413Budget
2405555.002023-08-118466Actual
11818117.002022-08-118436Actual
8283100.002022-05-148465Budget
952850.002022-06-118426Budget
1895647.002023-03-138446Actual
749180.002022-04-138466Budget
26245208.002023-10-118467Actual
21631268.002023-06-118413Actual
36599184.422024-07-128468Actual
34235410.182024-05-138418Actual
3635460.002024-07-128456Actual
2402357.002023-08-118456Actual
21282146.542023-05-148468Actual
3739799.002024-08-118416Actual
12945107.002022-09-118436Actual
32426201.262024-03-1284213Actual
35039162.002024-06-118465Actual
2031276.292023-04-1384111Actual
6776100.002022-04-138413Budget
855362.002022-05-148456Actual
2399767.002023-08-118446Actual
15118334.422022-11-118418Actual
3402783.002024-05-138446Actual
3509784.002024-06-118416Actual
2546423.102023-09-1184511Actual
35507120.972024-06-1184111Actual
2656944.382023-10-1184611Actual
34354196.512024-05-1384111Actual
122480.002021-11-118463Budget
38744355.002024-09-118417Actual
1901483.002023-03-138466Actual
25000109.002023-09-118436Actual
728856.002022-04-138426Actual
1084790.002022-07-128466Budget
17871100.002023-02-118416Actual
12299110.172022-08-118468Actual
2662812.462023-10-1184112Actual
4853190.002022-02-118415Actual
18570380.002023-03-138413Actual
1686724.002023-01-118426Actual
195429.272023-03-1384612Actual
15502364.002022-12-128413Actual
33525122.312024-04-1284113Actual
1523868.852022-11-1184111Actual
1969083.002023-04-138473Actual
30924281.392024-02-118468Actual
16689105.002023-01-118464Actual
182138.002021-11-118456Actual
1064541.002022-07-128426Actual
167930.002021-11-118426Budget
18102129.002023-02-118467Actual
2269875.002023-07-128473Actual
108590.002021-10-118468Budget
8082218.002022-05-148414Actual
3558972.042024-06-1184411Actual
3870110.002022-01-118416Actual
1186474.002022-08-118446Actual
30209134.592024-01-1184613Actual
2296685.002023-07-128436Actual
1730530.552023-01-1184311Actual
3523787.002024-06-118466Actual
31547206.002024-03-128464Actual
1739372.042023-01-1184611Actual
37888107.142024-08-1184411Actual
29501136.002024-01-118436Actual
11252100.002022-08-118413Budget
1631100.002021-11-118416Budget
37537104.002024-08-118466Actual
2612200.002021-12-128415Budget
164198.212022-12-1284112Actual
20135132.002023-04-138467Actual
3446328.422024-05-1384511Actual
32962115.002024-04-128466Actual
2254915.652023-06-1184612Actual
36154275.002024-07-128415Actual
30769315.002024-02-118417Actual
14114301.092022-10-118418Actual
154127.142022-11-1184112Actual
20875161.002023-05-148465Actual
6962200.002022-04-138414Budget
551090.002022-02-118428Budget
30890179.872024-02-118428Actual
1390159.002022-10-118446Actual
1698088.002023-01-118466Actual
4261100.002022-01-118467Budget
1939326.292023-03-1384511Actual
2749100.002021-12-128416Budget
504350.002022-02-118426Budget
3627432.002024-07-128426Actual
32671264.002024-04-128464Actual
2538311.402023-09-1184211Actual
294050.002021-12-128456Budget
5898115.002022-03-138464Actual
5977185.002022-03-138415Actual
26210270.002023-10-118417Actual
11641164.002022-08-118465Actual
27458288.972023-11-118428Actual
20100224.002023-04-138417Actual
27751116.722023-11-1184112Actual
32015226.842024-03-128428Actual
18067237.002023-02-118417Actual
220990.002021-11-118468Budget
3803419.912024-08-1184212Actual
29972102.892024-01-1184611Actual
6636117.752022-03-138428Actual
2845130.002021-12-128436Actual
2207478.002023-06-118466Actual
235219.272023-07-1284112Actual
34177184.002024-05-138467Actual
19633182.002023-04-138463Actual
2440547.572023-08-1184411Actual
26305484.422023-10-118418Actual
2334936.932023-07-1284211Actual
38899195.022024-09-118468Actual
9577117.002022-06-118436Actual
35449216.242024-06-118468Actual
3148477.002024-03-128473Actual
24852122.002023-09-118415Actual
841047.002022-05-148426Actual
19752101.002023-04-138464Actual
7022142.002022-04-138464Actual
17566355.002023-02-118413Actual
2549760.332023-09-1184611Actual
29353262.002024-01-118415Actual
23971105.002023-08-118436Actual
18160246.542023-02-118418Actual
34911403.002024-06-118414Actual
37034134.592024-07-1284613Actual
1191139.002022-08-118456Actual
183889.272023-02-1184511Actual
1078762.002022-07-128456Actual
274897.002021-12-128416Actual
10985100.002022-07-128467Budget
16005218.002022-12-128417Actual
2998100.002021-12-128466Budget
17813144.002023-02-118465Actual
22224251.092023-06-118418Actual
2101200.002021-11-118418Budget
425100.002021-10-118465Budget
34001123.002024-05-138436Actual
907974.002022-06-118463Actual
749073.002022-04-138466Actual
35387410.182024-06-118418Actual
22853108.002023-07-128465Actual
8284116.002022-05-148465Actual
36247135.002024-07-128416Actual
37126263.002024-08-118463Actual
507100.002021-10-118416Budget
4202200.002022-01-118417Budget
13430172.302022-09-118468Actual
9994179.872022-06-118428Actual
3328665.652024-04-1284311Actual
30030103.952024-01-1184112Actual
1692164.002023-01-118446Actual
69747.002021-10-118456Actual
3343320.972024-04-1284212Actual
2878483.742023-12-1284411Actual
36189174.002024-07-128465Actual
1496870.002022-11-118466Actual
3334794.382024-04-1284611Actual
2343013.532023-07-1284511Actual
27430357.152023-11-118418Actual
255557.142023-09-1184112Actual
2139550.762023-05-1484311Actual
13631137.002022-10-118414Actual
2045541.192023-04-1384611Actual
1446711.402022-10-1184612Actual
2615159.002023-10-118466Actual
9402168.002022-06-118465Actual
2947334.002024-01-118426Actual
242730.002021-12-128473Budget
5650100.002022-03-138413Budget
2242548.632023-06-1184411Actual
2611843.002023-10-118456Actual
3564995.442024-06-1184611Actual
6039200.002022-03-138465Budget
4995103.002022-02-118416Actual
7629100.002022-04-138467Budget
1223880.002022-08-118428Budget
33946116.002024-05-138416Actual
1064440.002022-07-128426Budget
37211424.002024-08-118414Actual
29798231.392024-01-118468Actual
3676639.062024-07-1284511Actual
4340184.422022-01-118418Actual
1350180.002021-11-118414Actual
2134053.952023-05-1484111Actual
102780.002021-10-118428Budget
1995897.002023-04-138436Actual
967236.002022-06-118456Actual
6215120.002022-03-138436Actual
7570200.002022-04-138417Budget
12707189.002022-09-118415Actual
19599288.002023-04-138413Actual
2301860.002023-07-128456Actual
279625.002021-12-128426Actual
3218269.272021-12-128418Actual
4854200.002022-02-118415Budget
11579200.002022-08-118415Budget
8833199.572022-05-148418Actual
17625.002021-10-118473Actual
24640333.002023-09-118413Actual
999590.002022-06-118428Budget
2346356.082023-07-1284611Actual
14643187.002022-11-118414Actual
32341153.952024-03-1284612Actual
2535576.292023-09-1184111Actual
2955348.002024-01-118456Actual
24760189.002023-09-118414Actual
1289640.002022-09-118426Budget
630942.002022-03-138456Actual
3292943.002024-04-128456Actual
1801069.002023-02-118466Actual
255826.082023-09-1184212Actual
2204139.002023-06-118456Actual
31156105.022024-02-1184112Actual
3404113.002022-01-118413Actual
2757853.952023-11-1184211Actual
2337639.062023-07-1284311Actual
11438200.002022-08-118414Budget
33111352.602024-04-128418Actual
3573550.762024-06-1184212Actual
31640231.002024-03-128465Actual
2722195.002023-11-118446Actual
15657125.002022-12-128464Actual
611894.002022-03-138416Actual
20254196.542023-04-138468Actual
12566193.002022-09-118414Actual
234963.002021-12-128463Actual
6447200.002022-03-138417Budget
1632712.462022-12-1284511Actual
36103.002021-10-118413Actual
2210145.022021-11-118468Actual
34497149.702024-05-1384611Actual
3219200.002021-12-128418Budget
5899100.002022-03-138464Budget
6509161.002022-03-138467Actual
31392356.002024-03-128413Actual
1621868.852022-12-1284111Actual
11500144.002022-08-118464Actual
1890233.002023-03-138426Actual
1284891.002022-09-118416Actual
8880117.752022-05-148428Actual
37100.002021-10-118413Budget
2355311.402023-07-1284612Actual
2288125.002021-12-128413Actual
4388157.142022-01-118428Actual
3373363.002024-05-138473Actual
2473236.002023-09-118473Actual
10380100.002022-07-128464Budget
245512.892023-08-1184212Actual
7101130.002022-04-138415Actual
1423657.142022-10-1184111Actual
12769108.002022-09-118465Actual
1435145.442022-10-1184611Actual
28234220.002023-12-128465Actual
25177198.002023-09-118467Actual
332590.002021-12-128468Budget
8143200.002022-05-148464Budget
3553570.972024-06-1184211Actual
9808192.002022-06-118417Actual
130330.002021-11-118473Budget
893991.992022-05-148468Actual
513980.002022-02-118446Budget
2716739.002023-11-118426Actual
8222160.002022-05-148415Actual
30386326.002024-02-118414Actual
1026114.722021-10-118428Actual
626280.002022-03-138446Budget
38454215.002024-09-118415Actual
32551177.002024-04-128463Actual
31698108.002024-03-128416Actual
224180.002021-10-118414Actual
3556276.292024-06-1184311Actual
6040142.002022-03-138465Actual
285145.002021-10-118464Actual
1735912.462023-01-1184511Actual
1019580.002022-07-128463Actual
2435123.102023-08-1184211Actual
979200.002021-10-118418Budget
174785.012023-01-1184212Actual
32822127.002024-04-128416Actual
29140360.002024-01-118413Actual
2601153.002023-10-118416Actual
12629156.002022-09-118464Actual
163094.002021-11-118416Actual
1591549.002022-12-128456Actual

Generated 2024-11-10 05:01:58.382 UTC