[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 896  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3106484.802023-12-2384411Actual
1117490.002022-05-238468Budget
9680.002021-08-228463Budget
24232146.542023-06-228428Actual
12629156.002022-07-238464Actual
1882100.002021-09-228466Budget
10134105.002022-05-238413Actual
163094.002021-09-228416Actual
28107444.002023-10-238414Actual
616750.002022-01-228426Budget
1485531.002022-09-228426Actual
2134053.952023-03-2584111Actual
8082218.002022-03-258414Actual
7161135.002022-02-228465Actual
2611843.002023-08-228456Actual
26837300.002023-09-228413Actual
289291.002021-10-238446Actual
8142155.002022-03-258464Actual
20875161.002023-03-258465Actual
1019580.002022-05-238463Actual
1630041.192022-10-2384411Actual
15025261.002022-09-228417Actual
2237130.552023-04-2284211Actual
1244070.002022-07-238463Budget
14735168.002022-09-228415Actual
32459118.802024-01-2284613Actual
2332156.082023-05-2384111Actual
3440985.872024-03-2484311Actual
10693100.002022-05-238436Budget
235219.272023-05-2384112Actual
9019100.002022-04-228413Budget
3127678.452023-12-2384113Actual
391857.002021-11-228426Actual
5324142.002021-12-238417Actual
293951.002021-10-238456Actual
33053236.002024-02-228467Actual
3331360.332024-02-2284411Actual
749073.002022-02-228466Actual
13179148.002022-07-238417Actual
3284929.002024-02-228426Actual
1993030.002023-02-228426Actual
27605115.652023-09-2284311Actual
5977185.002022-01-228415Actual
31698108.002024-01-228416Actual
2098899.002023-03-258436Actual
10518123.002022-05-238465Actual
36096241.002024-05-238464Actual
4853190.002021-12-238415Actual
1662688.002022-11-228473Actual
16782164.002022-11-228465Actual
5323200.002021-12-238417Budget
17720120.002022-12-238464Actual
743240.002022-02-228456Budget
837147.002021-08-228417Actual
691529.002022-02-228473Actual
506118.002021-08-228416Actual
3812697.742024-06-2284113Actual
3561615.652024-04-2284511Actual
225165.012023-04-2284112Actual
518650.002021-12-238456Budget
7162100.002022-02-228465Budget
23858143.002023-06-228465Actual
1898237.002023-01-228456Actual
2148134.422021-09-228428Actual
20221146.542023-02-228428Actual
13430172.302022-07-238468Actual
31392356.002024-01-228413Actual
781770.002022-02-228468Budget
34001123.002024-03-248436Actual
2291177.002023-05-238416Actual
12769108.002022-07-238465Actual
164465.012022-10-2384212Actual
18067237.002022-12-238417Actual
38361395.002024-07-238414Actual
23108196.002023-05-238417Actual
34142333.002024-03-248417Actual
167844.002021-09-228426Actual
55530.002021-08-228426Budget
458762.002021-12-238463Actual
2301860.002023-05-238456Actual
611894.002022-01-228416Actual
2714086.002023-09-228416Actual
10925164.002022-05-238417Actual
234880.002021-10-238463Budget
21631268.002023-04-228413Actual
11865100.002022-06-228446Budget
2579357.002023-08-228473Actual
2662812.462023-08-2284112Actual
16005218.002022-10-238417Actual
35329254.002024-04-228467Actual
756100.002021-08-228466Budget
34791323.002024-04-228413Actual
1310090.002022-07-238466Budget
29140360.002023-11-228413Actual
2692986.002023-09-228473Actual
34177184.002024-03-248467Actual
26210270.002023-08-228417Actual
12993100.002022-07-238446Budget
1064541.002022-05-238426Actual
28292118.002023-10-238416Actual
30627103.002023-12-238436Actual
907880.002022-04-228463Budget
31547206.002024-01-228464Actual
6776100.002022-02-228413Budget
504350.002021-12-238426Budget
850770.002022-03-258446Budget
242631.002021-10-238473Actual
144098.212022-08-2284112Actual
1559449.002022-10-238473Actual
32426201.262024-01-2284213Actual
205137.142023-02-2284112Actual
2101200.002021-09-228418Budget
3898563.532024-07-2384211Actual
3443682.682024-03-2484411Actual
29388189.002023-11-228465Actual
3325959.272024-02-2284211Actual
4994100.002021-12-238416Budget
565194.002022-01-228413Actual
6697132.902022-01-228468Actual
2402357.002023-06-228456Actual
518557.002021-12-238456Actual
39338190.732024-07-2384613Actual
38865149.572024-07-238428Actual
31895316.002024-01-228417Actual
37002164.412024-05-2384213Actual
1735912.462022-11-2284511Actual
18782108.002023-01-228415Actual
36154275.002024-05-238415Actual
1392743.002022-08-228456Actual
28489404.002023-10-238417Actual
20100224.002023-02-228417Actual
1019470.002022-05-238463Budget
19752101.002023-02-228464Actual
979200.002021-08-228418Budget
28903105.022023-10-2384112Actual
14054214.002022-08-228467Actual
32962115.002024-02-228466Actual
30092150.762023-11-2284612Actual
17686147.002022-12-238414Actual
17730.002021-08-228473Budget
26747208.272023-08-2284213Actual
22726189.002023-05-238414Actual
10055138.962022-04-228468Actual
888190.002022-03-258428Budget
631050.002022-01-228456Budget
3791513.532024-06-2284511Actual
6962200.002022-02-228414Budget
1336980.002022-07-238428Budget
3553570.972024-04-2284211Actual
2394315.002023-06-228426Actual
2538311.402023-07-2384211Actual
31427180.002024-01-228463Actual
12770100.002022-07-238465Budget
11501100.002022-06-228464Budget
1423657.142022-08-2284111Actual
37246288.002024-06-228464Actual
36062433.002024-05-238414Actual
2777924.162023-09-2284212Actual
37339208.002024-06-228465Actual
626280.002022-01-228446Budget
30890179.872023-12-238428Actual
4915200.002021-12-238465Budget
174515.012022-11-2284112Actual
32636448.002024-02-228414Actual
1686724.002022-11-228426Actual
16747160.002022-11-228415Actual
1496870.002022-09-228466Actual
35853148.622024-04-2284213Actual
9808192.002022-04-228417Actual
256148.212023-07-2384612Actual
1728100.002021-09-228436Budget
1901483.002023-01-228466Actual
2104051.002023-03-258456Actual
1289736.002022-07-238426Actual
36103.002021-08-228413Actual
11439231.002022-06-228414Actual
3745299.002024-06-228436Actual
23201240.482023-05-238418Actual
9264174.002022-04-228464Actual
38184239.852024-06-2284613Actual
2172236.002023-04-228473Actual
795678.002022-03-258463Actual
15060196.002022-09-228467Actual
4340184.422021-11-228418Actual
31987411.692024-01-228418Actual
1887560.002023-01-228416Actual
12708200.002022-07-238415Budget
14770102.002022-09-228465Actual
3218269.272021-10-238418Actual
579040.002022-01-228473Budget
1594869.002022-10-238466Actual
7708200.002022-02-228418Budget
3627432.002024-05-238426Actual
284100.002021-08-228464Budget
30421273.002023-12-238464Actual
265359.272023-08-2284511Actual
893991.992022-03-258468Actual
3791200.002021-11-228465Budget
9867121.002022-04-228467Actual
2004369.002023-02-228466Actual
3582671.432024-04-2284113Actual
16689105.002022-11-228464Actual
1191260.002022-06-228456Budget
967236.002022-04-228456Actual
1304060.002022-07-238456Budget
452694.002021-12-238413Actual
1289640.002022-07-238426Budget
1411139.002021-09-228464Actual
36657178.422024-05-2384111Actual
195115.012023-01-2284212Actual
22606309.002023-05-238413Actual
391950.002021-11-228426Budget
4713200.002021-12-238414Budget
34497149.702024-03-2484611Actual
28199229.002023-10-238415Actual
27897204.762023-09-2284213Actual
2022128.002021-09-228467Actual
35768205.022024-04-2284612Actual
2533130.002021-10-238464Actual
2242548.632023-04-2284411Actual
1244166.002022-07-238463Actual
3906613.532024-07-2384511Actual
2923282.002023-11-228473Actual
444780.002021-11-228468Budget
35415182.902024-04-228428Actual
154127.142022-09-2284112Actual
36189174.002024-05-238465Actual
13665134.002022-08-228464Actual
38957134.802024-07-2384111Actual
2494562.002023-07-238416Actual
35507120.972024-04-2284111Actual
12567200.002022-07-238414Budget
10846103.002022-05-238466Actual
3148477.002024-01-228473Actual
5462311.692021-12-238418Actual
2021100.002021-09-228467Budget
24112211.002023-06-228417Actual
2144910.332023-03-2584511Actual
8284116.002022-03-258465Actual
27751116.722023-09-2284112Actual
1490957.002022-09-228446Actual
36975145.112024-05-2384113Actual
1299299.002022-07-238446Actual
13544217.002022-08-228463Actual
2355311.402023-05-2384612Actual
36302125.002024-05-238436Actual
24146158.002023-06-228467Actual
1360379.002022-08-228473Actual
3792185.002021-11-228465Actual
1351200.002021-09-228414Budget
855362.002022-03-258456Actual
31335136.342023-12-2384613Actual
38687103.002024-07-238466Actual
1851314.592022-12-2384612Actual
3172535.002024-01-228426Actual
2193464.002023-04-228416Actual
37888107.142024-06-2284411Actual
21665204.002023-04-228463Actual
225200.002021-08-228414Budget
1390159.002022-08-228446Actual
37714272.302024-06-228428Actual
3733147.002021-11-228415Actual
8221100.002022-03-258415Budget
37211424.002024-06-228414Actual
8459120.002022-03-258436Actual
9204220.002022-04-228414Actual
551090.002021-12-238428Budget
7897100.002022-03-258413Budget
5511135.932021-12-238428Actual
524499.002021-12-238466Actual
1544514.592022-09-2284612Actual
23730195.002023-06-228414Actual
8362138.002022-03-258416Actual
224180.002021-08-228414Actual
26305484.422023-08-228418Actual
26957309.002023-09-228414Actual
3071275.002023-12-238466Actual
7241100.002022-02-228416Budget
3685682.682024-05-2384112Actual
33525122.312024-02-2284113Actual
24204270.782023-06-228418Actual

Generated 2024-09-21 08:48:22.371 UTC