[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 496  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932022-02-178428Actual
28292118.002023-12-188416Actual
2494562.002023-09-178416Actual
3284929.002024-04-188426Actual
33139172.302024-04-188428Actual
21127160.002023-05-208417Actual
21750165.002023-06-178414Actual
513980.002022-02-178446Budget
24112211.002023-08-178417Actual
1694739.002023-01-178456Actual
10320180.002022-07-188414Actual
3177971.002024-03-188446Actual
1594869.002022-12-188466Actual
33888239.002024-05-198465Actual
2346356.082023-07-1884611Actual
24852122.002023-09-178415Actual
20135132.002023-04-198467Actual
34263245.032024-05-198428Actual
1360379.002022-10-178473Actual
35507120.972024-06-1784111Actual
1078762.002022-07-188456Actual
1384725.002022-10-178426Actual
20841155.002023-05-208415Actual
30030103.952024-01-1784112Actual
466436.002022-02-178473Actual
205403.952023-04-1984212Actual
15118334.422022-11-178418Actual
2839960.002023-12-188456Actual
18067237.002023-02-178417Actual
33525122.312024-04-1884113Actual
164198.212022-12-1884112Actual
30266373.002024-02-178413Actual
2722195.002023-11-178446Actual
17192163.212023-01-178468Actual
10518123.002022-07-188465Actual
13179148.002022-09-178417Actual
19226131.392023-03-198468Actual
12112113.002022-08-178467Actual
8692155.002022-05-208417Actual
182250.002021-11-178456Budget
1727135.002021-11-178436Actual
25951180.002023-10-178465Actual
182138.002021-11-178456Actual
3638792.002024-07-188466Actual
75794.002021-10-178466Actual
37211424.002024-08-178414Actual
8083200.002022-05-208414Budget
32636448.002024-04-188414Actual
35707122.042024-06-1784112Actual
14176145.022022-10-178468Actual
12945107.002022-09-178436Actual
2672064.412023-10-1784113Actual
728856.002022-04-198426Actual
2505229.002023-09-178456Actual
17037196.002023-01-178417Actual
1636136.932022-12-1884611Actual
21282146.542023-05-208468Actual
9264174.002022-06-178464Actual
1933917.782023-03-1984311Actual
1901483.002023-03-198466Actual
20628333.002023-05-208413Actual
509198.002022-02-178436Actual
2034020.972023-04-1984211Actual
38241326.002024-09-178413Actual
34497149.702024-05-1984611Actual
10459156.002022-07-188415Actual
6263101.002022-03-198446Actual
28524213.002023-12-188467Actual
25263158.662023-09-178428Actual
294050.002021-12-188456Budget
12190201.082022-08-178418Actual
7023200.002022-04-198464Budget
34675134.592024-05-1984113Actual
1410100.002021-11-178464Budget
23610278.002023-08-178413Actual
630942.002022-03-198456Actual
3833354.002024-09-178473Actual
13368128.362022-09-178428Actual
2662812.462023-10-1784112Actual
9577117.002022-06-178436Actual
5839242.002022-03-198414Actual
16689105.002023-01-178464Actual
1552114.002021-11-178465Actual
2609248.002023-10-178446Actual
1139018.002022-08-178473Actual
3854788.002024-09-178416Actual
1490200.002021-11-178415Budget
31640231.002024-03-188465Actual
29175182.002024-01-178463Actual
23229135.932023-07-188428Actual
34734117.042024-05-1984613Actual
2405555.002023-08-178466Actual
2443211.402023-08-1784511Actual
65190.002021-10-178446Budget
33231160.342024-04-1884111Actual
3582671.432024-06-1784113Actual
2645439.062023-10-1784211Actual
28489404.002023-12-188417Actual
16782164.002023-01-178465Actual
11818117.002022-08-178436Actual
21989111.002023-06-178436Actual
38779222.002024-09-178467Actual
3791513.532024-08-1784511Actual
3791200.002022-01-178465Budget
1342990.002022-09-178468Budget
2837378.002023-12-188446Actual
1998461.002023-04-198446Actual
2873043.312023-12-1884211Actual
1765835.002023-02-178473Actual
36975145.112024-07-1884113Actual
9867121.002022-06-178467Actual
2474257.002021-12-188414Actual
4341100.002022-01-178418Budget
38744355.002024-09-178417Actual
749073.002022-04-198466Actual
6510100.002022-03-198467Budget
2178485.002023-06-178464Actual
3219200.002021-12-188418Budget
1583517.002022-12-188426Actual
2201564.002023-06-178446Actual
29388189.002024-01-178465Actual
4713200.002022-02-178414Budget
33467141.192024-04-1884612Actual
2656944.382023-10-1784611Actual
38361395.002024-09-178414Actual
1167100.002021-11-178413Budget
15750143.002022-12-188465Actual
9343136.002022-06-178415Actual
31547206.002024-03-188464Actual
2370236.002023-08-178473Actual
24265211.692023-08-178468Actual
2763290.122023-11-1784411Actual
27751116.722023-11-1784112Actual
4916145.002022-02-178465Actual
3635460.002024-07-188456Actual
2142247.572023-05-2084411Actual
274897.002021-12-188416Actual
5650100.002022-03-198413Budget
22131184.002023-06-178417Actual
2502660.002023-09-178446Actual
5384100.002022-02-178467Budget
39100132.682024-09-1784611Actual
2004369.002023-04-198466Actual
2337639.062023-07-1884311Actual
9808192.002022-06-178417Actual
34911403.002024-06-178414Actual
19810135.002023-04-198415Actual
1631100.002021-11-178416Budget
2332156.082023-07-1884111Actual
35039162.002024-06-178465Actual
18570380.002023-03-198413Actual
10380100.002022-07-188464Budget
8143200.002022-05-208464Budget
37126263.002024-08-178463Actual
1251930.002022-09-178473Budget
16654222.002023-01-178414Actual
2039443.312023-04-1984411Actual
4340184.422022-01-178418Actual
412290.002022-01-178466Budget
4915200.002022-02-178465Budget
1936634.802023-03-1984411Actual
14558204.002022-11-178463Actual
8833199.572022-05-208418Actual
4712196.002022-02-178414Actual
3292943.002024-04-188456Actual
4527100.002022-02-178413Budget
1289640.002022-09-178426Budget
2947334.002024-01-178426Actual
507100.002021-10-178416Budget
2239839.062023-06-1784311Actual
22726189.002023-07-188414Actual
3266102.602021-12-188428Actual
32516293.002024-04-188413Actual
37002164.412024-07-1884213Actual
2807981.002023-12-188473Actual
3901263.532024-09-1784311Actual
32729257.002024-04-188415Actual
1446711.402022-10-1784612Actual
2299252.002023-07-188446Actual
952850.002022-06-178426Budget
1304060.002022-09-178456Budget
30862542.002024-02-178418Actual
15715125.002022-12-188415Actual
15863102.002022-12-188436Actual
27605115.652023-11-1784311Actual
21876105.002023-06-178465Actual
31098107.142024-02-1784611Actual
34235410.182024-05-198418Actual
3906613.532024-09-1784511Actual
7756104.112022-04-198428Actual
10925164.002022-07-188417Actual
167844.002021-11-178426Actual
11253140.002022-08-178413Actual
32608107.002024-04-188473Actual
9018110.002022-06-178413Actual
2098899.002023-05-208436Actual
1621868.852022-12-1884111Actual
1898237.002023-03-198456Actual
406149.002022-01-178456Actual
16160211.692022-12-188468Actual
7709193.512022-04-198418Actual
6216100.002022-03-198436Budget
15180141.992022-11-178468Actual
3553570.972024-06-1784211Actual
795780.002022-05-208463Budget
17566355.002023-02-178413Actual
8362138.002022-05-208416Actual
837147.002021-10-178417Actual
3967124.002022-01-178436Actual
1893094.002023-03-198436Actual
452694.002022-02-178413Actual
234880.002021-12-188463Budget
34617174.172024-05-1984612Actual
34001123.002024-05-198436Actual
683793.002022-04-198463Actual
16005218.002022-12-188417Actual
245512.892023-08-1784212Actual
234963.002021-12-188463Actual
10846103.002022-07-188466Actual
1284891.002022-09-178416Actual
9481100.002022-06-178416Budget
154127.142022-11-1784112Actual
1310187.002022-09-178466Actual
9807200.002022-06-178417Budget
3898563.532024-09-1784211Actual
7022142.002022-04-198464Actual
565194.002022-03-198413Actual
1350180.002021-11-178414Actual
293951.002021-12-188456Actual
65072.002021-10-178446Actual
10321200.002022-07-188414Budget
6636117.752022-03-198428Actual
1662688.002023-01-178473Actual
972873.002022-06-178466Actual
1535467.782022-11-1784611Actual
256148.212023-09-1784612Actual
524499.002022-02-178466Actual
38489259.002024-09-178465Actual
1848010.332023-02-1784112Actual
31605235.002024-03-188415Actual
144365.012022-10-1784212Actual
738570.002022-04-198446Budget
14770102.002022-11-178465Actual
21665204.002023-06-178463Actual
2787067.922023-11-1784113Actual
915730.002022-06-178473Budget
1284990.002022-09-178416Budget
35943252.002024-07-188413Actual
17130264.722023-01-178418Actual
22252122.302023-06-178428Actual
1376097.002022-10-178465Actual
30301210.002024-02-178463Actual
29764176.842024-01-178428Actual
2104051.002023-05-208456Actual
3071275.002024-02-178466Actual
8363100.002022-05-208416Budget
34826191.002024-06-178463Actual
683680.002022-04-198463Budget
1523868.852022-11-1784111Actual
33946116.002024-05-198416Actual
27082162.002023-11-178465Actual
16126132.902022-12-188428Actual
31698108.002024-03-188416Actual
39278106.522024-09-1784113Actual
2107086.002023-05-208466Actual
1728100.002021-11-178436Budget
35886141.612024-06-1784613Actual
188377.002021-11-178466Actual
2508581.002023-09-178466Actual
1692164.002023-01-178446Actual
25916208.002023-10-178415Actual
1727823.102023-01-1784211Actual
743240.002022-04-198456Budget
4774100.002022-02-178464Budget
1866241.002023-03-198473Actual
33676168.002024-05-198463Actual
32341153.952024-03-1884612Actual
31512364.002024-03-188414Actual
32107149.702024-03-1884111Actual
34142333.002024-05-198417Actual
27372223.002023-11-178467Actual
3592213.002022-01-178414Actual
12567200.002022-09-178414Budget
195429.272023-03-1984612Actual
17730.002021-10-178473Budget
11065200.002022-07-188418Budget
225200.002021-10-178414Budget
2846100.002021-12-188436Budget
4262147.002022-01-178467Actual

Generated 2024-11-16 13:11:47.730 UTC