[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6509161.002022-01-218467Actual
21220346.542023-03-248418Actual
34177184.002024-03-238467Actual
1842242.252022-12-2284611Actual
16747160.002022-11-218415Actual
31640231.002024-01-218465Actual
354540.002021-11-218473Budget
39278106.522024-07-2284113Actual
466436.002021-12-228473Actual
3812697.742024-06-2184113Actual
2332156.082023-05-2284111Actual
32399127.572024-01-2184113Actual
406250.002021-11-218456Budget
12567200.002022-07-228414Budget
2669100.002021-10-228465Budget
32426201.262024-01-2184213Actual
31698108.002024-01-218416Actual
3213573.102024-01-2184211Actual
1890233.002023-01-218426Actual
6777137.002022-02-218413Actual
36657178.422024-05-2284111Actual
18690194.002023-01-218414Actual
1384725.002022-08-218426Actual
3517869.002024-04-218446Actual
33173219.272024-02-218468Actual
1901483.002023-01-218466Actual
1735912.462022-11-2184511Actual
6589100.002022-01-218418Budget
18724120.002023-01-218464Actual
3139100.002021-10-228467Budget
1426412.462022-08-2184211Actual
1739372.042022-11-2184611Actual
35943252.002024-05-228413Actual
1995897.002023-02-218436Actual
38957134.802024-07-2284111Actual
3284929.002024-02-218426Actual
781770.002022-02-218468Budget
1797831.002022-12-228456Actual
6448240.002022-01-218417Actual
25177198.002023-07-228467Actual
24146158.002023-06-218467Actual
507100.002021-08-218416Budget
1396076.002022-08-218466Actual
12112113.002022-06-218467Actual
37628271.002024-06-218467Actual
36189174.002024-05-228465Actual
1961160.002021-09-218417Actual
3224984.802024-01-2184611Actual
1795248.002022-12-228446Actual
1544514.592022-09-2184612Actual
31156105.022023-12-2284112Actual
30030103.952023-11-2184112Actual
32636448.002024-02-218414Actual
1244166.002022-07-228463Actual
2765940.122023-09-2184511Actual
1928468.852023-01-2184111Actual
7161135.002022-02-218465Actual
29736425.332023-11-218418Actual
10380100.002022-05-228464Budget
32015226.842024-01-218428Actual
294050.002021-10-228456Budget
2494562.002023-07-228416Actual
518650.002021-12-228456Budget
30804240.002023-12-228467Actual
29295184.002023-11-218464Actual
5838200.002022-01-218414Budget
13242158.002022-07-228467Actual
22726189.002023-05-228414Actual
4527100.002021-12-228413Budget
4341100.002021-11-218418Budget
9343136.002022-04-218415Actual
36565191.992024-05-228428Actual
3458335.872024-03-2384212Actual
11501100.002022-06-218464Budget
11439231.002022-06-218414Actual
5977185.002022-01-218415Actual
2474257.002021-10-228414Actual
10596104.002022-05-228416Actual
12707189.002022-07-228415Actual
626280.002022-01-218446Budget
11642100.002022-06-218465Budget
1898237.002023-01-218456Actual
3216279.482024-01-2184311Actual
967140.002022-04-218456Budget
11064251.092022-05-228418Actual
3676639.062024-05-2284511Actual
1027332.002022-05-228473Actual
1005670.002022-04-218468Budget
12770100.002022-07-228465Budget
855440.002022-03-248456Budget
2988436.932023-11-2184211Actual
616645.002022-01-218426Actual
7708200.002022-02-218418Budget
28347146.002023-10-228436Actual
2204139.002023-04-218456Actual
781895.022022-02-218468Actual
2432352.892023-06-2184111Actual
19599288.002023-02-218413Actual
2884582.682023-10-2284611Actual
2952776.002023-11-218446Actual
2728082.002023-09-218466Actual
7756104.112022-02-218428Actual
11579200.002022-06-218415Budget
293951.002021-10-228456Actual
14176145.022022-08-218468Actual
894070.002022-03-248468Budget
3898563.532024-07-2284211Actual
8460100.002022-03-248436Budget
10460200.002022-05-228415Budget
3745299.002024-06-218436Actual
22641168.002023-05-228463Actual
1535467.782022-09-2184611Actual
8082218.002022-03-248414Actual
2288125.002021-10-228413Actual
19810135.002023-02-218415Actual
21989111.002023-04-218436Actual
2777924.162023-09-2184212Actual
8363100.002022-03-248416Budget
1750914.592022-11-2184612Actual
215418.212023-03-2484112Actual
23645151.002023-06-218463Actual
38068205.022024-06-2184612Actual
36062433.002024-05-228414Actual
2437831.612023-06-2184311Actual
2293819.002023-05-228426Actual
163094.002021-09-218416Actual
23971105.002023-06-218436Actual
518557.002021-12-228456Actual
1692164.002022-11-218446Actual
1310187.002022-07-228466Actual
3015057.392023-11-2184113Actual
3325959.272024-02-2184211Actual
36537496.542024-05-228418Actual
2296685.002023-05-228436Actual
8143200.002022-03-248464Budget
3593200.002021-11-218414Budget
6588220.782022-01-218418Actual
18067237.002022-12-228417Actual
15180141.992022-09-218468Actual
34826191.002024-04-218463Actual
2301860.002023-05-228456Actual
3803419.912024-06-2184212Actual
3408578.002024-03-238466Actual
11720108.002022-06-218416Actual
3862867.002024-07-228446Actual
2749100.002021-10-228416Budget
604100.002021-08-218436Budget
2234373.102023-04-2184111Actual
3326140.482021-10-228468Actual
9867121.002022-04-218467Actual
1833433.742022-12-2284311Actual
29050201.262023-10-2284213Actual
13631137.002022-08-218414Actual
11817100.002022-06-218436Budget
2289100.002021-10-228413Budget
9019100.002022-04-218413Budget
962470.002022-04-218446Budget
1621868.852022-10-2284111Actual
841047.002022-03-248426Actual
12379100.002022-07-228413Budget
8753100.002022-03-248467Budget
2807981.002023-10-228473Actual
4775153.002021-12-228464Actual
14735168.002022-09-218415Actual
37100.002021-08-218413Budget
2458310.332023-06-2184612Actual
10517100.002022-05-228465Budget
9577117.002022-04-218436Actual
2139550.762023-03-2484311Actual
37246288.002024-06-218464Actual
3791200.002021-11-218465Budget
2845130.002021-10-228436Actual
4262147.002021-11-218467Actual
509198.002021-12-228436Actual
16005218.002022-10-228417Actual
1694739.002022-11-218456Actual
2999116.002021-10-228466Actual
25951180.002023-08-218465Actual
9792.002021-08-218463Actual
205137.142023-02-2184112Actual
3558972.042024-04-2184411Actual
225200.002021-08-218414Budget
1078860.002022-05-228456Budget
3290386.002024-02-218446Actual
12993100.002022-07-228446Budget
26366187.452023-08-218468Actual
1303968.002022-07-228456Actual
11252100.002022-06-218413Budget
10740105.002022-05-228446Actual
2601153.002023-08-218416Actual
1698088.002022-11-218466Actual
30266373.002023-12-228413Actual
23610278.002023-06-218413Actual
36917131.612024-05-2284612Actual
9994179.872022-04-218428Actual
30209134.592023-11-2184613Actual
7102100.002022-02-218415Budget
3582671.432024-04-2184113Actual
167930.002021-09-218426Budget
3218997.572024-01-2184411Actual
35415182.902024-04-218428Actual
775790.002022-02-218428Budget
1131377.002022-06-218463Actual
26991204.002023-09-218464Actual
27492184.422023-09-218468Actual
2399767.002023-06-218446Actual
5323200.002021-12-228417Budget
34263245.032024-03-238428Actual
33467141.192024-02-2184612Actual
28199229.002023-10-228415Actual
6040142.002022-01-218465Actual
7709193.512022-02-218418Actual
8284116.002022-03-248465Actual
16569180.002022-11-218463Actual
1111280.002022-05-228428Budget
174515.012022-11-2184112Actual
1489216.002021-09-218415Actual
4854200.002021-12-228415Budget
1410100.002021-09-218464Budget
2101469.002023-03-248446Actual
756100.002021-08-218466Budget
26747208.272023-08-2184213Actual
9868100.002022-04-218467Budget
279730.002021-10-228426Budget
2662812.462023-08-2184112Actual
234880.002021-10-228463Budget
25734181.002023-08-218463Actual
2947334.002023-11-218426Actual
183889.272022-12-2284511Actual
4448131.392021-11-218468Actual
2039443.312023-02-2184411Actual
3067949.002023-12-228456Actual
3655135.002021-11-218464Actual
1027230.002022-05-228473Budget
2549760.332023-07-2284611Actual
10986153.002022-05-228467Actual
15657125.002022-10-228464Actual
18782108.002023-01-218415Actual
3783427.362024-06-2184211Actual
256148.212023-07-2284612Actual
3065360.002023-12-228446Actual
1866241.002023-01-218473Actual
4340184.422021-11-218418Actual
1725064.592022-11-2184111Actual
27693111.402023-09-2184611Actual
1467794.002022-09-218464Actual
12049164.002022-06-218417Actual
19226131.392023-01-218468Actual

Generated 2024-09-20 08:50:00.590 UTC