[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174515.012023-01-1784112Actual
30890179.872024-02-178428Actual
37594304.002024-08-178417Actual
10320180.002022-07-188414Actual
2405555.002023-08-178466Actual
15146126.842022-11-178428Actual
2346356.082023-07-1884611Actual
3440985.872024-05-1984311Actual
803527.002022-05-208473Actual
2843299.002023-12-188466Actual
18570380.002023-03-198413Actual
34675134.592024-05-1984113Actual
1725064.592023-01-1784111Actual
1939326.292023-03-1984511Actual
37100.002021-10-178413Budget
3005823.102024-01-1784212Actual
8363100.002022-05-208416Budget
915730.002022-06-178473Budget
962470.002022-06-178446Budget
1117490.002022-07-188468Budget
2207478.002023-06-178466Actual
1686724.002023-01-178426Actual
31640231.002024-03-188465Actual
1526611.402022-11-1784211Actual
1551100.002021-11-178465Budget
38779222.002024-09-178467Actual
728856.002022-04-198426Actual
9344100.002022-06-178415Budget
3673975.232024-07-1884411Actual
1139018.002022-08-178473Actual
1630041.192022-12-1884411Actual
31037102.892024-02-1784311Actual
3791513.532024-08-1784511Actual
5384100.002022-02-178467Budget
19845117.002023-04-198465Actual
36479249.002024-07-188467Actual
35329254.002024-06-178467Actual
19633182.002023-04-198463Actual
30924281.392024-02-178468Actual
2004369.002023-04-198466Actual
220990.002021-11-178468Budget
6040142.002022-03-198465Actual
4201129.002022-01-178417Actual
27492184.422023-11-178468Actual
1851314.592023-02-1784612Actual
2777924.162023-11-1784212Actual
130218.002021-11-178473Actual
7101130.002022-04-198415Actual
743240.002022-04-198456Budget
2148134.422021-11-178428Actual
11438200.002022-08-178414Budget
14019162.002022-10-178417Actual
967140.002022-06-178456Budget
1990385.002023-04-198416Actual
38899195.022024-09-178468Actual
2237130.552023-06-1784211Actual
33525122.312024-04-1884113Actual
571273.002022-03-198463Actual
28234220.002023-12-188465Actual
346766.002022-01-178463Actual
1490957.002022-11-178446Actual
31753125.002024-03-188436Actual
34142333.002024-05-198417Actual
1223880.002022-08-178428Budget
10134105.002022-07-188413Actual
30572112.002024-02-178416Actual
5092100.002022-02-178436Budget
683793.002022-04-198463Actual
1396076.002022-10-178466Actual
3106484.802024-02-1784411Actual
32399127.572024-03-1884113Actual
861380.002022-05-208466Budget
3266102.602021-12-188428Actual
2645439.062023-10-1784211Actual
2878483.742023-12-1884411Actual
3803419.912024-08-1784212Actual
518650.002022-02-178456Budget
669880.002022-03-198468Budget
18221182.902023-02-178468Actual
3967124.002022-01-178436Actual
1583517.002022-12-188426Actual
14735168.002022-11-178415Actual
2101469.002023-05-208446Actual
781770.002022-04-198468Budget
33139172.302024-04-188428Actual
8283100.002022-05-208465Budget
6448240.002022-03-198417Actual
3654100.002022-01-178464Budget
8833199.572022-05-208418Actual
7337100.002022-04-198436Budget
1482881.002022-11-178416Actual
506118.002021-10-178416Actual
16040198.002022-12-188467Actual
11501100.002022-08-178464Budget
728950.002022-04-198426Budget
19192160.182023-03-198428Actual
19226131.392023-03-198468Actual
35039162.002024-06-178465Actual
27082162.002023-11-178465Actual
2101200.002021-11-178418Budget
4262147.002022-01-178467Actual
37806114.592024-08-1784111Actual
636967.002022-03-198466Actual
122592.002021-11-178463Actual
2998100.002021-12-188466Budget
2343013.532023-07-1884511Actual
7241100.002022-04-198416Budget
2036718.842023-04-1984311Actual
75794.002021-10-178466Actual
2955348.002024-01-178456Actual
35507120.972024-06-1784111Actual
332590.002021-12-188468Budget
1631100.002021-11-178416Budget
1529328.422022-11-1784311Actual
1591549.002022-12-188456Actual
2245877.362023-06-1784611Actual
2432352.892023-08-1784111Actual
279625.002021-12-188426Actual
3438237.992024-05-1984211Actual
177483.002021-11-178446Actual
15863102.002022-12-188436Actual
1026114.722021-10-178428Actual
144365.012022-10-1784212Actual
279730.002021-12-188426Budget
29388189.002024-01-178465Actual
9205200.002022-06-178414Budget
7897100.002022-05-208413Budget
1936634.802023-03-1984411Actual
10380100.002022-07-188464Budget
2178485.002023-06-178464Actual
36154275.002024-07-188415Actual
12379100.002022-09-178413Budget
32107149.702024-03-1884111Actual
17926112.002023-02-178436Actual
9018110.002022-06-178413Actual
401491.002022-01-178446Actual
346670.002022-01-178463Budget
2831929.002023-12-188426Actual
1765835.002023-02-178473Actual
34296193.512024-05-198468Actual
16654222.002023-01-178414Actual
3180550.002024-03-188456Actual
11439231.002022-08-178414Actual
26837300.002023-11-178413Actual
34702152.132024-05-1984213Actual
33467141.192024-04-1884612Actual
26780141.612023-10-1784613Actual
5323200.002022-02-178417Budget
25951180.002023-10-178465Actual
18724120.002023-03-198464Actual
2845130.002021-12-188436Actual
1662688.002023-01-178473Actual
1535467.782022-11-1784611Actual
31427180.002024-03-188463Actual
23858143.002023-08-178465Actual
3512439.002024-06-178426Actual
12945107.002022-09-178436Actual
23108196.002023-07-188417Actual
1167100.002021-11-178413Budget
2332156.082023-07-1884111Actual
32015226.842024-03-188428Actual
37714272.302024-08-178428Actual
27987350.002023-12-188413Actual
27049241.002023-11-178415Actual
27751116.722023-11-1784112Actual
1176862.002022-08-178426Actual
412290.002022-01-178466Budget
1131270.002022-08-178463Budget
17778110.002023-02-178415Actual
2944696.002024-01-178416Actual
999590.002022-06-178428Budget
16005218.002022-12-188417Actual
28702165.662023-12-1884111Actual
3901263.532024-09-1784311Actual
10694124.002022-07-188436Actual
11642100.002022-08-178465Budget
32962115.002024-04-188466Actual
9480123.002022-06-178416Actual
38241326.002024-09-178413Actual
7162100.002022-04-198465Budget
14643187.002022-11-178414Actual
2837378.002023-12-188446Actual
182250.002021-11-178456Budget
37339208.002024-08-178465Actual
8083200.002022-05-208414Budget
17813144.002023-02-178465Actual
391950.002022-01-178426Budget
2204139.002023-06-178456Actual
3071275.002024-02-178466Actual
1895647.002023-03-198446Actual
6636117.752022-03-198428Actual
8222160.002022-05-208415Actual
775790.002022-04-198428Budget
1998461.002023-04-198446Actual
36103.002021-10-178413Actual
39158113.532024-09-1784112Actual
34235410.182024-05-198418Actual
32729257.002024-04-188415Actual
25177198.002023-09-178467Actual
2991196.512024-01-1784311Actual
32822127.002024-04-188416Actual
1842242.252023-02-1784611Actual
749073.002022-04-198466Actual
2549760.332023-09-1784611Actual
18188117.752023-02-178428Actual
27430357.152023-11-178418Actual
1532044.382022-11-1784411Actual
234880.002021-12-188463Budget
2458310.332023-08-1784612Actual
21127160.002023-05-208417Actual
391857.002022-01-178426Actual
1244070.002022-09-178463Budget
15060196.002022-11-178467Actual
907880.002022-06-178463Budget
3405100.002022-01-178413Budget
17871100.002023-02-178416Actual
3791200.002022-01-178465Budget
3783427.362024-08-1784211Actual
2716739.002023-11-178426Actual
9481100.002022-06-178416Budget
25263158.662023-09-178428Actual
11113128.362022-07-188428Actual
1739372.042023-01-1784611Actual
33173219.272024-04-188468Actual
21248176.842023-05-208428Actual
2045541.192023-04-1984611Actual
17130264.722023-01-178418Actual
6963180.002022-04-198414Actual
2656944.382023-10-1784611Actual
3101036.932024-02-1784211Actual
31218162.462024-02-1784612Actual
29736425.332024-01-178418Actual
20628333.002023-05-208413Actual
24760189.002023-09-178414Actual
3488379.002024-06-178473Actual
3734200.002022-01-178415Budget
2340347.572023-07-1884411Actual
3593200.002022-01-178414Budget
2839960.002023-12-188456Actual
1019470.002022-07-188463Budget
122480.002021-11-178463Budget
1027332.002022-07-188473Actual
34826191.002024-06-178463Actual
2293819.002023-07-188426Actual
2157413.532023-05-2084612Actual
10321200.002022-07-188414Budget
9868100.002022-06-178467Budget
18605174.002023-03-198463Actual

Generated 2024-11-16 17:07:36.258 UTC