[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 480  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002021-08-228416Budget
3512439.002024-04-228426Actual
2100219.272021-09-228418Actual
38454215.002024-07-238415Actual
15622155.002022-10-238414Actual
7709193.512022-02-228418Actual
3015057.392023-11-2284113Actual
25297166.242023-07-238468Actual
5838200.002022-01-228414Budget
2611843.002023-08-228456Actual
3564995.442024-04-2284611Actual
15537162.002022-10-238463Actual
20841155.002023-03-258415Actual
7337100.002022-02-228436Budget
1727823.102022-11-2284211Actual
10846103.002022-05-238466Actual
3627432.002024-05-238426Actual
6448240.002022-01-228417Actual
3148477.002024-01-228473Actual
20663196.002023-03-258463Actual
26333198.052023-08-228428Actual
8283100.002022-03-258465Budget
10135100.002022-05-238413Budget
11253140.002022-06-228413Actual
2474257.002021-10-238414Actual
3803419.912024-06-2284212Actual
1230090.002022-06-228468Budget
12769108.002022-07-238465Actual
23765151.002023-06-228464Actual
3668557.142024-05-2384211Actual
3685682.682024-05-2384112Actual
1131377.002022-06-228463Actual
3556276.292024-04-2284311Actual
3558972.042024-04-2284411Actual
2666213.532023-08-2284612Actual
10321200.002022-05-238414Budget
6510100.002022-01-228467Budget
27605115.652023-09-2284311Actual
1289640.002022-07-238426Budget
22166194.002023-04-228467Actual
7338117.002022-02-228436Actual
3582671.432024-04-2284113Actual
8284116.002022-03-258465Actual
2098899.002023-03-258436Actual
15863102.002022-10-238436Actual
65072.002021-08-228446Actual
2399767.002023-06-228446Actual
174785.012022-11-2284212Actual
915730.002022-04-228473Budget
2107086.002023-03-258466Actual
28524213.002023-10-238467Actual
30301210.002023-12-238463Actual
37748261.692024-06-228468Actual
5092100.002021-12-238436Budget
32399127.572024-01-2284113Actual
163094.002021-09-228416Actual
1689590.002022-11-228436Actual
2656944.382023-08-2284611Actual
1027332.002022-05-238473Actual
8612100.002022-03-258466Actual
5839242.002022-01-228414Actual
188377.002021-09-228466Actual
8832200.002022-03-258418Budget
26245208.002023-08-228467Actual
9204220.002022-04-228414Actual
29083132.832023-10-2384613Actual
11865100.002022-06-228446Budget
32729257.002024-02-228415Actual
14054214.002022-08-228467Actual
6040142.002022-01-228465Actual
12945107.002022-07-238436Actual
611894.002022-01-228416Actual
3854788.002024-07-238416Actual
1725064.592022-11-2284111Actual
2991196.512023-11-2284311Actual
1594869.002022-10-238466Actual
25951180.002023-08-228465Actual
25699240.002023-08-228413Actual
1898237.002023-01-228456Actual
1842242.252022-12-2384611Actual
17192163.212022-11-228468Actual
37034134.592024-05-2384613Actual
3172535.002024-01-228426Actual
5463100.002021-12-238418Budget
1078860.002022-05-238456Budget
1496870.002022-09-228466Actual
38865149.572024-07-238428Actual
2334936.932023-05-2384211Actual
215418.212023-03-2584112Actual
636890.002022-01-228466Budget
3638792.002024-05-238466Actual
34177184.002024-03-248467Actual
2846100.002021-10-238436Budget
7241100.002022-02-228416Budget
2944696.002023-11-228416Actual
3592213.002021-11-228414Actual
37091396.002024-06-228413Actual
1310187.002022-07-238466Actual
1167100.002021-09-228413Budget
3745299.002024-06-228436Actual
32822127.002024-02-228416Actual
10460200.002022-05-238415Budget
2288125.002021-10-238413Actual
12111100.002022-06-228467Budget
1962200.002021-09-228417Budget
33139172.302024-02-228428Actual
452694.002021-12-238413Actual
31987411.692024-01-228418Actual
37126263.002024-06-228463Actual
749180.002022-02-228466Budget
37888107.142024-06-2284411Actual
24265211.692023-06-228468Actual
36302125.002024-05-238436Actual
35449216.242024-04-228468Actual
32049213.212024-01-228468Actual
4527100.002021-12-238413Budget
4995103.002021-12-238416Actual
34791323.002024-04-228413Actual
978235.932021-08-228418Actual
326780.002021-10-238428Budget
20193279.872023-02-228418Actual
1939326.292023-01-2284511Actual
3326140.482021-10-238468Actual
1376097.002022-08-228465Actual
1735912.462022-11-2284511Actual
9402168.002022-04-228465Actual
12946100.002022-07-238436Budget
20783125.002023-03-258464Actual
2299252.002023-05-238446Actual
214980.002021-09-228428Budget
3742432.002024-06-228426Actual
2716739.002023-09-228426Actual
1482881.002022-09-228416Actual
24112211.002023-06-228417Actual
524499.002021-12-238466Actual
2875773.102023-10-2384311Actual
1304060.002022-07-238456Budget
2692986.002023-09-228473Actual
3325959.272024-02-2284211Actual
7102100.002022-02-228415Budget
12050200.002022-06-228417Budget
12628100.002022-07-238464Budget
1423657.142022-08-2284111Actual
2923282.002023-11-228473Actual
2437831.612023-06-2284311Actual
1990385.002023-02-228416Actual
2291177.002023-05-238416Actual
10320180.002022-05-238414Actual
438990.002021-11-228428Budget
972873.002022-04-228466Actual
69850.002021-08-228456Budget
11817100.002022-06-228436Budget
3218997.572024-01-2284411Actual
1244070.002022-07-238463Budget
33676168.002024-03-248463Actual
9946200.002022-04-228418Budget
738570.002022-02-228446Budget
37304259.002024-06-228415Actual
7101130.002022-02-228415Actual
164198.212022-10-2384112Actual
19633182.002023-02-228463Actual
2045541.192023-02-2284611Actual
37861102.892024-06-2284311Actual
12379100.002022-07-238413Budget
13430172.302022-07-238468Actual
65190.002021-08-228446Budget
27751116.722023-09-2284112Actual
8459120.002022-03-258436Actual
3739799.002024-06-228416Actual
34946249.002024-04-228464Actual
27430357.152023-09-228418Actual
29050201.262023-10-2384213Actual
551090.002021-12-238428Budget
3833354.002024-07-238473Actual
21842168.002023-04-228415Actual
3118436.932023-12-2384212Actual
837147.002021-08-228417Actual
2845130.002021-10-238436Actual
25177198.002023-07-238467Actual
9807200.002022-04-228417Budget
775790.002022-02-228428Budget
30092150.762023-11-2284612Actual
33854209.002024-03-248415Actual
2201564.002023-04-228446Actual
32426201.262024-01-2284213Actual
2839960.002023-10-238456Actual
3783427.362024-06-2284211Actual
26366187.452023-08-228468Actual
1551100.002021-09-228465Budget
11500144.002022-06-228464Actual
39039115.652024-07-2384411Actual
9401100.002022-04-228465Budget
1532044.382022-09-2284411Actual
3458335.872024-03-2484212Actual
18221182.902022-12-238468Actual
2763290.122023-09-2284411Actual
691430.002022-02-228473Budget
28107444.002023-10-238414Actual
234880.002021-10-238463Budget
509198.002021-12-238436Actual
3455592.252024-03-2484112Actual
35977205.002024-05-238463Actual
571370.002022-01-228463Budget
34001123.002024-03-248436Actual
9867121.002022-04-228467Actual
32636448.002024-02-228414Actual
37686385.942024-06-228418Actual
2239839.062023-04-2284311Actual
9808192.002022-04-228417Actual
3446328.422024-03-2484511Actual
20221146.542023-02-228428Actual
17601202.002022-12-238463Actual
3870110.002021-11-228416Actual
23610278.002023-06-228413Actual
2036718.842023-02-2284311Actual
29678237.002023-11-228467Actual
17072142.002022-11-228467Actual
1064541.002022-05-238426Actual
8833199.572022-03-258418Actual
11439231.002022-06-228414Actual
9680.002021-08-228463Budget
33946116.002024-03-248416Actual
2440547.572023-06-2284411Actual
5462311.692021-12-238418Actual
122592.002021-09-228463Actual
2601153.002023-08-228416Actual
3284929.002024-02-228426Actual
34617174.172024-03-2484612Actual
9480123.002022-04-228416Actual
1851314.592022-12-2384612Actual
22761101.002023-05-238464Actual
12567200.002022-07-238414Budget
10740105.002022-05-238446Actual
3655135.002021-11-228464Actual
8363100.002022-03-258416Budget
29736425.332023-11-228418Actual
19192160.182023-01-228428Actual
631050.002022-01-228456Budget
1580888.002022-10-238416Actual
7023200.002022-02-228464Budget
2777924.162023-09-2284212Actual
3791200.002021-11-228465Budget
8754148.002022-03-258467Actual
29388189.002023-11-228465Actual
22819145.002023-05-238415Actual
21989111.002023-04-228436Actual
897100.002021-08-228467Budget
841150.002022-03-258426Budget
3266102.602021-10-238428Actual
841047.002022-03-258426Actual
1866241.002023-01-228473Actual
1895647.002023-01-228446Actual
2057113.532023-02-2284612Actual
36103.002021-08-228413Actual

Generated 2024-09-21 08:24:18.458 UTC