[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28141201.002023-12-188464Actual
1750914.592023-01-1784612Actual
36657178.422024-07-1884111Actual
10380100.002022-07-188464Budget
3871100.002022-01-178416Budget
1289640.002022-09-178426Budget
25856161.002023-10-178464Actual
18782108.002023-03-198415Actual
513853.002022-02-178446Actual
4775153.002022-02-178464Actual
1692164.002023-01-178446Actual
1735912.462023-01-1784511Actual
29678237.002024-01-178467Actual
29295184.002024-01-178464Actual
524499.002022-02-178466Actual
4123124.002022-01-178466Actual
3733147.002022-01-178415Actual
2096027.002023-05-208426Actual
1461538.002022-11-178473Actual
31698108.002024-03-188416Actual
36479249.002024-07-188467Actual
6963180.002022-04-198414Actual
37339208.002024-08-178465Actual
154127.142022-11-1784112Actual
2549760.332023-09-1784611Actual
2645439.062023-10-1784211Actual
36062433.002024-07-188414Actual
163094.002021-11-178416Actual
2672064.412023-10-1784113Actual
220990.002021-11-178468Budget
3718380.002024-08-178473Actual
1795248.002023-02-178446Actual
3573550.762024-06-1784212Actual
738570.002022-04-198446Budget
35768205.022024-06-1784612Actual
683680.002022-04-198463Budget
12628100.002022-09-178464Budget
8283100.002022-05-208465Budget
2839960.002023-12-188456Actual
2093369.002023-05-208416Actual
3906613.532024-09-1784511Actual
32962115.002024-04-188466Actual
888190.002022-05-208428Budget
604100.002021-10-178436Budget
21127160.002023-05-208417Actual
2612200.002021-12-188415Budget
265359.272023-10-1784511Actual
37002164.412024-07-1884213Actual
14142117.752022-10-178428Actual
458762.002022-02-178463Actual
8692155.002022-05-208417Actual
2479486.002023-09-178464Actual
1631100.002021-11-178416Budget
789696.002022-05-208413Actual
962470.002022-06-178446Budget
38241326.002024-09-178413Actual
1730530.552023-01-1784311Actual
2031276.292023-04-1984111Actual
2148134.422021-11-178428Actual
35039162.002024-06-178465Actual
27897204.762023-11-1784213Actual
1384725.002022-10-178426Actual
9019100.002022-06-178413Budget
1176940.002022-08-178426Budget
504350.002022-02-178426Budget
907880.002022-06-178463Budget
28199229.002023-12-188415Actual
1078860.002022-07-188456Budget
2991196.512024-01-1784311Actual
3517869.002024-06-178446Actual
10985100.002022-07-188467Budget
35152114.002024-06-178436Actual
1223984.422022-08-178428Actual
2391699.002023-08-178416Actual
18690194.002023-03-198414Actual
22726189.002023-07-188414Actual
3783427.362024-08-1784211Actual
6263101.002022-03-198446Actual
23858143.002023-08-178465Actual
33139172.302024-04-188428Actual
17926112.002023-02-178436Actual
28489404.002023-12-188417Actual
4201129.002022-01-178417Actual
38779222.002024-09-178467Actual
3328665.652024-04-1884311Actual
907974.002022-06-178463Actual
1580888.002022-12-188416Actual
2508581.002023-09-178466Actual
3520444.002024-06-178456Actual
234880.002021-12-188463Budget
962568.002022-06-178446Actual
22285145.022023-06-178468Actual
1303968.002022-09-178456Actual
19226131.392023-03-198468Actual
235219.272023-07-1884112Actual
9205200.002022-06-178414Budget
31753125.002024-03-188436Actual
1830712.462023-02-1784211Actual
33676168.002024-05-198463Actual
31392356.002024-03-188413Actual
11065200.002022-07-188418Budget
144098.212022-10-1784112Actual
7338117.002022-04-198436Actual
636967.002022-03-198466Actual
23143232.002023-07-188467Actual
30769315.002024-02-178417Actual
23229135.932023-07-188428Actual
1632712.462022-12-1884511Actual
6448240.002022-03-198417Actual
35449216.242024-06-178468Actual
1026114.722021-10-178428Actual
1027332.002022-07-188473Actual
1387570.002022-10-178436Actual
26957309.002023-11-178414Actual
2722195.002023-11-178446Actual
6962200.002022-04-198414Budget
972980.002022-06-178466Budget
1893094.002023-03-198436Actual
25142276.002023-09-178417Actual
279625.002021-12-188426Actual
167844.002021-11-178426Actual
37034134.592024-07-1884613Actual
1244166.002022-09-178463Actual
14558204.002022-11-178463Actual
3638792.002024-07-188466Actual
25263158.662023-09-178428Actual
1728100.002021-11-178436Budget
21876105.002023-06-178465Actual
2807981.002023-12-188473Actual
22224251.092023-06-178418Actual
30421273.002024-02-178464Actual
9577117.002022-06-178436Actual
9018110.002022-06-178413Actual
1686724.002023-01-178426Actual
1490200.002021-11-178415Budget
1962200.002021-11-178417Budget
35977205.002024-07-188463Actual
579136.002022-03-198473Actual
35886141.612024-06-1784613Actual
31929280.002024-03-188467Actual
1733249.702023-01-1784411Actual
7022142.002022-04-198464Actual
26333198.052023-10-178428Actual
1827961.402023-02-1784111Actual
861380.002022-05-208466Budget
36917131.612024-07-1884612Actual
14770102.002022-11-178465Actual
3918650.762024-09-1784212Actual
8612100.002022-05-208466Actual
33761316.002024-05-198414Actual
17871100.002023-02-178416Actual
32426201.262024-03-1884213Actual
33552127.572024-04-1884213Actual
174515.012023-01-1784112Actual
6589100.002022-03-198418Budget
18605174.002023-03-198463Actual
3180550.002024-03-188456Actual
8142155.002022-05-208464Actual
2036718.842023-04-1984311Actual
2405555.002023-08-178466Actual
24887125.002023-09-178465Actual
979200.002021-10-178418Budget
2923282.002024-01-178473Actual
34263245.032024-05-198428Actual
29140360.002024-01-178413Actual
2172236.002023-06-178473Actual
4995103.002022-02-178416Actual
2207478.002023-06-178466Actual
466540.002022-02-178473Budget
2301860.002023-07-188456Actual
30572112.002024-02-178416Actual
3177971.002024-03-188446Actual
18160246.542023-02-178418Actual
33888239.002024-05-198465Actual
4261100.002022-01-178467Budget
21842168.002023-06-178415Actual
28702165.662023-12-1884111Actual
38068205.022024-08-1784612Actual
3140114.002021-12-188467Actual
26872252.002023-11-178463Actual
1064541.002022-07-188426Actual
4916145.002022-02-178465Actual
25821232.002023-10-178414Actual
18102129.002023-02-178467Actual
8460100.002022-05-208436Budget
1426412.462022-10-1784211Actual
242631.002021-12-188473Actual
7101130.002022-04-198415Actual
9264174.002022-06-178464Actual
32729257.002024-04-188415Actual
952947.002022-06-178426Actual
3397336.002024-05-198426Actual
24146158.002023-08-178467Actual
1139018.002022-08-178473Actual
28347146.002023-12-188436Actual
6510100.002022-03-198467Budget
1139130.002022-08-178473Budget
182250.002021-11-178456Budget
11720108.002022-08-178416Actual
2497218.002023-09-178426Actual
2098899.002023-05-208436Actual
1887560.002023-03-198416Actual
3679882.682024-07-1884611Actual
36599184.422024-07-188468Actual
22641168.002023-07-188463Actual
9204220.002022-06-178414Actual
17130264.722023-01-178418Actual
2535576.292023-09-1784111Actual
6039200.002022-03-198465Budget
683793.002022-04-198463Actual
22252122.302023-06-178428Actual
37537104.002024-08-178466Actual
513980.002022-02-178446Budget
1059790.002022-07-188416Budget
12379100.002022-09-178413Budget
2104051.002023-05-208456Actual
31218162.462024-02-1784612Actual
3812697.742024-08-1784113Actual
38865149.572024-09-178428Actual
3671276.292024-07-1884311Actual
3512439.002024-06-178426Actual
2100219.272021-11-178418Actual
28965129.482023-12-1884612Actual
16569180.002023-01-178463Actual
27049241.002023-11-178415Actual
669880.002022-03-198468Budget
3968100.002022-01-178436Budget
15622155.002022-12-188414Actual
20663196.002023-05-208463Actual
2001039.002023-04-198456Actual
631050.002022-03-198456Budget
195429.272023-03-1984612Actual
65190.002021-10-178446Budget
33796204.002024-05-198464Actual
14114301.092022-10-178418Actual
803430.002022-05-208473Budget
164465.012022-12-1884212Actual
29798231.392024-01-178468Actual
10460200.002022-07-188415Budget
10741100.002022-07-188446Budget
2299252.002023-07-188446Actual
12378107.002022-09-178413Actual
35329254.002024-06-178467Actual
34001123.002024-05-198436Actual
27195135.002023-11-178436Actual
898119.002021-10-178467Actual
15537162.002022-12-188463Actual
3290386.002024-04-188446Actual

Generated 2024-11-16 17:12:20.475 UTC