[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 960  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002023-11-218426Actual
888190.002022-03-248428Budget
3635460.002024-05-228456Actual
1588955.002022-10-228446Actual
8143200.002022-03-248464Budget
279730.002021-10-228426Budget
8612100.002022-03-248466Actual
524590.002021-12-228466Budget
1765835.002022-12-228473Actual
1728100.002021-09-218436Budget
215418.212023-03-2484112Actual
425100.002021-08-218465Budget
354436.002021-11-218473Actual
1795248.002022-12-228446Actual
24232146.542023-06-218428Actual
29501136.002023-11-218436Actual
1117490.002022-05-228468Budget
23201240.482023-05-228418Actual
23765151.002023-06-218464Actual
18102129.002022-12-228467Actual
38837414.732024-07-228418Actual
24640333.002023-07-228413Actual
3292943.002024-02-218456Actual
1936634.802023-01-2184411Actual
616645.002022-01-218426Actual
3373363.002024-03-238473Actual
2193464.002023-04-218416Actual
10459156.002022-05-228415Actual
245512.892023-06-2184212Actual
2958684.002023-11-218466Actual
1289736.002022-07-228426Actual
220990.002021-09-218468Budget
5384100.002021-12-228467Budget
9808192.002022-04-218417Actual
2437831.612023-06-2184311Actual
1895647.002023-01-218446Actual
1739372.042022-11-2184611Actual
3065360.002023-12-228446Actual
2057113.532023-02-2184612Actual
195115.012023-01-2184212Actual
25263158.662023-07-228428Actual
1830712.462022-12-2284211Actual
2104051.002023-03-248456Actual
22726189.002023-05-228414Actual
5839242.002022-01-218414Actual
3284929.002024-02-218426Actual
30209134.592023-11-2184613Actual
167844.002021-09-218426Actual
426116.002021-08-218465Actual
12299110.172022-06-218468Actual
11817100.002022-06-218436Budget
1630041.192022-10-2284411Actual
28965129.482023-10-2284612Actual
19752101.002023-02-218464Actual
5977185.002022-01-218415Actual
30030103.952023-11-2184112Actual
38489259.002024-07-228465Actual
12770100.002022-07-228465Budget
8459120.002022-03-248436Actual
2305185.002023-05-228466Actual
1342990.002022-07-228468Budget
3216279.482024-01-2184311Actual
37686385.942024-06-218418Actual
401491.002021-11-218446Actual
20875161.002023-03-248465Actual
1230090.002022-06-218468Budget
4775153.002021-12-228464Actual
631050.002022-01-218456Budget
28022222.002023-10-228463Actual
34617174.172024-03-2384612Actual
979200.002021-08-218418Budget
22641168.002023-05-228463Actual
2172236.002023-04-218473Actual
1621868.852022-10-2284111Actual
16040198.002022-10-228467Actual
21665204.002023-04-218463Actual
30804240.002023-12-228467Actual
2239839.062023-04-2184311Actual
39220189.062024-07-2284612Actual
37888107.142024-06-2184411Actual
30572112.002023-12-228416Actual
38184239.852024-06-2184613Actual
18188117.752022-12-228428Actual
27693111.402023-09-2184611Actual
907974.002022-04-218463Actual
35707122.042024-04-2184112Actual
4201129.002021-11-218417Actual
31156105.022023-12-2284112Actual
35943252.002024-05-228413Actual
37948105.022024-06-2184611Actual
10740105.002022-05-228446Actual
32877109.002024-02-218436Actual
3632876.002024-05-228446Actual
579136.002022-01-218473Actual
3106484.802023-12-2284411Actual
3397336.002024-03-238426Actual
1131270.002022-06-218463Budget
3871100.002021-11-218416Budget
31335136.342023-12-2284613Actual
224180.002021-08-218414Actual
15502364.002022-10-228413Actual
1493550.002022-09-218456Actual
4916145.002021-12-228465Actual
2332156.082023-05-2284111Actual
14176145.022022-08-218468Actual
34734117.042024-03-2384613Actual
24146158.002023-06-218467Actual
850770.002022-03-248446Budget
1244166.002022-07-228463Actual
22166194.002023-04-218467Actual
32822127.002024-02-218416Actual
3340590.122024-02-2184112Actual
162469.272022-10-2284211Actual
2893122.042023-10-2284212Actual
167930.002021-09-218426Budget
21282146.542023-03-248468Actual
108590.002021-08-218468Budget
34001123.002024-03-238436Actual
38899195.022024-07-228468Actual
36302125.002024-05-228436Actual
18605174.002023-01-218463Actual
3833354.002024-07-228473Actual
11439231.002022-06-218414Actual
513980.002021-12-228446Budget
8222160.002022-03-248415Actual
25856161.002023-08-218464Actual
2237130.552023-04-2184211Actual
1467794.002022-09-218464Actual
6636117.752022-01-218428Actual
1461538.002022-09-218473Actual
775790.002022-02-218428Budget
2662812.462023-08-2184112Actual
2881119.912023-10-2284511Actual
466436.002021-12-228473Actual
32551177.002024-02-218463Actual
8082218.002022-03-248414Actual
17625.002021-08-218473Actual
1310090.002022-07-228466Budget
27605115.652023-09-2184311Actual
164198.212022-10-2284112Actual
38744355.002024-07-228417Actual
15715125.002022-10-228415Actual
2291177.002023-05-228416Actual
13180200.002022-07-228417Budget
33467141.192024-02-2184612Actual
3015057.392023-11-2184113Actual
17130264.722022-11-218418Actual
4915200.002021-12-228465Budget
2615159.002023-08-218466Actual
749180.002022-02-218466Budget
1426412.462022-08-2184211Actual
9807200.002022-04-218417Budget
23143232.002023-05-228467Actual
2494562.002023-07-228416Actual
39158113.532024-07-2284112Actual
144365.012022-08-2184212Actual
1552114.002021-09-218465Actual
14558204.002022-09-218463Actual
35039162.002024-04-218465Actual
24887125.002023-07-228465Actual
10596104.002022-05-228416Actual
9018110.002022-04-218413Actual
3627432.002024-05-228426Actual
20748218.002023-03-248414Actual
22252122.302023-04-218428Actual
35004297.002024-04-218415Actual
691529.002022-02-218473Actual
1730530.552022-11-2184311Actual
3967124.002021-11-218436Actual
1350180.002021-09-218414Actual
518650.002021-12-228456Budget
3671276.292024-05-2284311Actual
3968100.002021-11-218436Budget
6119100.002022-01-218416Budget
11501100.002022-06-218464Budget
37246288.002024-06-218464Actual
17158107.142022-11-218428Actual
2004369.002023-02-218466Actual
6039200.002022-01-218465Budget
2952776.002023-11-218446Actual
4713200.002021-12-228414Budget
2207478.002023-04-218466Actual
332590.002021-10-228468Budget
31895316.002024-01-218417Actual
3328665.652024-02-2184311Actual
29140360.002023-11-218413Actual
34675134.592024-03-2384113Actual
7338117.002022-02-218436Actual
18817165.002023-01-218465Actual
3517869.002024-04-218446Actual
1078762.002022-05-228456Actual
289291.002021-10-228446Actual
27812189.062023-09-2184612Actual
28347146.002023-10-228436Actual
9578100.002022-04-218436Budget
22761101.002023-05-228464Actual
19071233.002023-01-218417Actual
39278106.522024-07-2284113Actual
11113128.362022-05-228428Actual
1969083.002023-02-218473Actual
972980.002022-04-218466Budget
10321200.002022-05-228414Budget
10134105.002022-05-228413Actual
38068205.022024-06-2184612Actual
29050201.262023-10-2284213Actual
14643187.002022-09-218414Actual
2543729.482023-07-2284411Actual
9994179.872022-04-218428Actual
19192160.182023-01-218428Actual
8362138.002022-03-248416Actual
3553570.972024-04-2184211Actual
15657125.002022-10-228464Actual
565194.002022-01-218413Actual
2399767.002023-06-218446Actual
65072.002021-08-218446Actual
14054214.002022-08-218467Actual
2458310.332023-06-2184612Actual
1933917.782023-01-2184311Actual
1351200.002021-09-218414Budget
1064541.002022-05-228426Actual
4854200.002021-12-228415Budget
3688420.972024-05-2284212Actual
507100.002021-08-218416Budget
1392743.002022-08-218456Actual
27372223.002023-09-218467Actual
1251842.002022-07-228473Actual
38153118.802024-06-2184213Actual
32962115.002024-02-218466Actual
2254915.652023-04-2184612Actual
16689105.002022-11-218464Actual
3446328.422024-03-2384511Actual
35977205.002024-05-228463Actual
3438237.992024-03-2384211Actual
3739799.002024-06-218416Actual
7023200.002022-02-218464Budget
10986153.002022-05-228467Actual
34296193.512024-03-238468Actual
15537162.002022-10-228463Actual
1636136.932022-10-2284611Actual
2722195.002023-09-218446Actual
3679882.682024-05-2284611Actual
3582671.432024-04-2184113Actual
1962200.002021-09-218417Budget
284100.002021-08-218464Budget
12112113.002022-06-218467Actual
31605235.002024-01-218415Actual
17778110.002022-12-228415Actual
1733249.702022-11-2184411Actual
2474257.002021-10-228414Actual
2611177.002021-10-228415Actual
12769108.002022-07-228465Actual
6448240.002022-01-218417Actual
29295184.002023-11-218464Actual
10055138.962022-04-218468Actual
1750914.592022-11-2184612Actual
1789828.002022-12-228426Actual
1489216.002021-09-218415Actual
9947325.332022-04-218418Actual
6777137.002022-02-218413Actual
17037196.002022-11-218417Actual
69747.002021-08-218456Actual
2666213.532023-08-2184612Actual
1594869.002022-10-228466Actual

Generated 2024-09-20 19:25:36.644 UTC