[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 448  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8221100.002022-03-258415Budget
3734200.002021-11-228415Budget
15180141.992022-09-228468Actual
2508581.002023-07-238466Actual
36537496.542024-05-238418Actual
3405100.002021-11-228413Budget
19752101.002023-02-228464Actual
19599288.002023-02-228413Actual
3328665.652024-02-2284311Actual
3792185.002021-11-228465Actual
1488396.002022-09-228436Actual
2875773.102023-10-2384311Actual
17813144.002022-12-238465Actual
1461538.002022-09-228473Actual
3213573.102024-01-2284211Actual
391857.002021-11-228426Actual
11642100.002022-06-228465Budget
3284929.002024-02-228426Actual
31427180.002024-01-228463Actual
11064251.092022-05-238418Actual
18102129.002022-12-238467Actual
11580182.002022-06-228415Actual
2136829.482023-03-2584211Actual
177483.002021-09-228446Actual
1583517.002022-10-238426Actual
265359.272023-08-2284511Actual
915730.002022-04-228473Budget
1426412.462022-08-2284211Actual
37304259.002024-06-228415Actual
1993030.002023-02-228426Actual
33796204.002024-03-248464Actual
2098899.002023-03-258436Actual
2543729.482023-07-2384411Actual
1694739.002022-11-228456Actual
35853148.622024-04-2284213Actual
2807981.002023-10-238473Actual
15118334.422022-09-228418Actual
1493550.002022-09-228456Actual
35507120.972024-04-2284111Actual
4915200.002021-12-238465Budget
31605235.002024-01-228415Actual
28524213.002023-10-238467Actual
1490957.002022-09-228446Actual
3266102.602021-10-238428Actual
1176940.002022-06-228426Budget
16005218.002022-10-238417Actual
36975145.112024-05-2384113Actual
14176145.022022-08-228468Actual
2787067.922023-09-2284113Actual
5838200.002022-01-228414Budget
2039443.312023-02-2284411Actual
466436.002021-12-238473Actual
513980.002021-12-238446Budget
518650.002021-12-238456Budget
2502660.002023-07-238446Actual
3106484.802023-12-2384411Actual
795780.002022-03-258463Budget
10460200.002022-05-238415Budget
28292118.002023-10-238416Actual
242730.002021-10-238473Budget
1289736.002022-07-238426Actual
1084790.002022-05-238466Budget
6215120.002022-01-228436Actual
39158113.532024-07-2384112Actual
2615159.002023-08-228466Actual
38184239.852024-06-2284613Actual
31698108.002024-01-228416Actual
220990.002021-09-228468Budget
749180.002022-02-228466Budget
1064541.002022-05-238426Actual
256148.212023-07-2384612Actual
2606690.002023-08-228436Actual
164778.212022-10-2384612Actual
743240.002022-02-228456Budget
29856165.662023-11-2284111Actual
2999116.002021-10-238466Actual
32107149.702024-01-2284111Actual
1827961.402022-12-2384111Actual
32459118.802024-01-2284613Actual
1735912.462022-11-2284511Actual
22131184.002023-04-228417Actual
425100.002021-08-228465Budget
37339208.002024-06-228465Actual
38602138.002024-07-238436Actual
28107444.002023-10-238414Actual
3556276.292024-04-2284311Actual
37126263.002024-06-228463Actual
8880117.752022-03-258428Actual
636967.002022-01-228466Actual
23730195.002023-06-228414Actual
1392743.002022-08-228456Actual
2289100.002021-10-238413Budget
130218.002021-09-228473Actual
3180550.002024-01-228456Actual
20135132.002023-02-228467Actual
9480123.002022-04-228416Actual
3857453.002024-07-238426Actual
27337272.002023-09-228417Actual
6697132.902022-01-228468Actual
12946100.002022-07-238436Budget
3183889.002024-01-228466Actual
38837414.732024-07-238418Actual
21127160.002023-03-258417Actual
1692164.002022-11-228446Actual
31929280.002024-01-228467Actual
2178485.002023-04-228464Actual
3140114.002021-10-238467Actual
3906613.532024-07-2384511Actual
14114301.092022-08-228418Actual
406149.002021-11-228456Actual
2201564.002023-04-228446Actual
1284891.002022-07-238416Actual
3791200.002021-11-228465Budget
18570380.002023-01-228413Actual
1801069.002022-12-238466Actual
24852122.002023-07-238415Actual
33139172.302024-02-228428Actual
245512.892023-06-2284212Actual
1117490.002022-05-238468Budget
3679882.682024-05-2384611Actual
33888239.002024-03-248465Actual
6588220.782022-01-228418Actual
1304060.002022-07-238456Budget
2952776.002023-11-228446Actual
19718158.002023-02-228414Actual
3438237.992024-03-2484211Actual
1191260.002022-06-228456Budget
27693111.402023-09-2284611Actual
4262147.002021-11-228467Actual
27897204.762023-09-2284213Actual
15025261.002022-09-228417Actual
29083132.832023-10-2384613Actual
31303132.832023-12-2384213Actual
24146158.002023-06-228467Actual
7630169.002022-02-228467Actual
1431831.612022-08-2284411Actual
27987350.002023-10-238413Actual
3523787.002024-04-228466Actual
2405555.002023-06-228466Actual
1384725.002022-08-228426Actual
1750914.592022-11-2284612Actual
616750.002022-01-228426Budget
962568.002022-04-228446Actual
14142117.752022-08-228428Actual
781770.002022-02-228468Budget
2893122.042023-10-2384212Actual
205137.142023-02-2284112Actual
34235410.182024-03-248418Actual
10596104.002022-05-238416Actual
130330.002021-09-228473Budget
9204220.002022-04-228414Actual
7569240.002022-02-228417Actual
2057113.532023-02-2284612Actual
33676168.002024-03-248463Actual
28644178.362023-10-238468Actual
29643329.002023-11-228417Actual
20221146.542023-02-228428Actual
9343136.002022-04-228415Actual
1627331.612022-10-2384311Actual
2031276.292023-02-2284111Actual
28965129.482023-10-2384612Actual
4388157.142021-11-228428Actual
3404113.002021-11-228413Actual
3071275.002023-12-238466Actual
691430.002022-02-228473Budget
16689105.002022-11-228464Actual
2239839.062023-04-2284311Actual
17720120.002022-12-238464Actual
30209134.592023-11-2284613Actual
3172535.002024-01-228426Actual
27195135.002023-09-228436Actual
2749100.002021-10-238416Budget
579040.002022-01-228473Budget
756100.002021-08-228466Budget
3446328.422024-03-2484511Actual
3901263.532024-07-2384311Actual
10693100.002022-05-238436Budget
225200.002021-08-228414Budget
27430357.152023-09-228418Actual
1482881.002022-09-228416Actual
29764176.842023-11-228428Actual
663790.002022-01-228428Budget
194843.952023-01-2284112Actual
1342990.002022-07-238468Budget
1898237.002023-01-228456Actual
22285145.022023-04-228468Actual
28903105.022023-10-2384112Actual
1851314.592022-12-2384612Actual
3340590.122024-02-2284112Actual
38396200.002024-07-238464Actual
3603460.002024-05-238473Actual
2947334.002023-11-228426Actual
29678237.002023-11-228467Actual
2036718.842023-02-2284311Actual
12567200.002022-07-238414Budget
3221631.612024-01-2284511Actual
144365.012022-08-2284212Actual
2402357.002023-06-228456Actual
1176862.002022-06-228426Actual
1251930.002022-07-238473Budget
2535576.292023-07-2384111Actual
2107086.002023-03-258466Actual
8691200.002022-03-258417Budget
25821232.002023-08-228414Actual
11579200.002022-06-228415Budget
3862867.002024-07-238446Actual
2139550.762023-03-2584311Actual
2204139.002023-04-228456Actual
636890.002022-01-228466Budget
183889.272022-12-2384511Actual
2662812.462023-08-2284112Actual
22761101.002023-05-238464Actual
2672064.412023-08-2284113Actual
27458288.972023-09-228428Actual
571370.002022-01-228463Budget
1730530.552022-11-2284311Actual
30804240.002023-12-238467Actual
2475200.002021-10-238414Budget
2096027.002023-03-258426Actual
1544514.592022-09-2284612Actual
17686147.002022-12-238414Actual
32962115.002024-02-228466Actual
144098.212022-08-2284112Actual
3373363.002024-03-248473Actual
2337639.062023-05-2384311Actual
16126132.902022-10-238428Actual
1636136.932022-10-2384611Actual
1725064.592022-11-2284111Actual
10740105.002022-05-238446Actual
6447200.002022-01-228417Budget
3224984.802024-01-2284611Actual
837147.002021-08-228417Actual
174515.012022-11-2284112Actual
37686385.942024-06-228418Actual
7708200.002022-02-228418Budget
29140360.002023-11-228413Actual
38276179.002024-07-238463Actual
1186474.002022-06-228446Actual
25177198.002023-07-238467Actual
1299299.002022-07-238446Actual
1496870.002022-09-228466Actual
2343013.532023-05-2384511Actual
15863102.002022-10-238436Actual
22853108.002023-05-238465Actual
1969083.002023-02-228473Actual
354540.002021-11-228473Budget
1078762.002022-05-238456Actual
3065360.002023-12-238446Actual
14054214.002022-08-228467Actual
897100.002021-08-228467Budget
2998100.002021-10-238466Budget
3791513.532024-06-2284511Actual
10926200.002022-05-238417Budget
3101036.932023-12-2384211Actual
35004297.002024-04-228415Actual
37594304.002024-06-228417Actual
6448240.002022-01-228417Actual
10694124.002022-05-238436Actual
738570.002022-02-228446Budget
898119.002021-08-228467Actual
7022142.002022-02-228464Actual
2288125.002021-10-238413Actual
4201129.002021-11-228417Actual
17601202.002022-12-238463Actual
3592213.002021-11-228414Actual
1893094.002023-01-228436Actual
242631.002021-10-238473Actual
5572123.812021-12-238468Actual
7023200.002022-02-228464Budget
1289640.002022-07-238426Budget
3059953.002023-12-238426Actual
2497218.002023-07-238426Actual
2148134.422021-09-228428Actual
2533130.002021-10-238464Actual
2432352.892023-06-2284111Actual
728950.002022-02-228426Budget
34702152.132024-03-2484213Actual
1059790.002022-05-238416Budget
11173132.902022-05-238468Actual
2093369.002023-03-258416Actual
12707189.002022-07-238415Actual

Generated 2024-09-21 06:35:42.414 UTC