[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-01-1784511Actual
195429.272023-03-1984612Actual
2391699.002023-08-178416Actual
4527100.002022-02-178413Budget
972873.002022-06-178466Actual
3328665.652024-04-1884311Actual
16126132.902022-12-188428Actual
2301860.002023-07-188456Actual
1027230.002022-07-188473Budget
2952776.002024-01-178446Actual
27987350.002023-12-188413Actual
1304060.002022-09-178456Budget
34702152.132024-05-1984213Actual
571273.002022-03-198463Actual
1627331.612022-12-1884311Actual
2045541.192023-04-1984611Actual
2134053.952023-05-2084111Actual
38396200.002024-09-178464Actual
33761316.002024-05-198414Actual
3739799.002024-08-178416Actual
6636117.752022-03-198428Actual
2204139.002023-06-178456Actual
37714272.302024-08-178428Actual
9868100.002022-06-178467Budget
27082162.002023-11-178465Actual
504246.002022-02-178426Actual
2100219.272021-11-178418Actual
2237130.552023-06-1784211Actual
10926200.002022-07-188417Budget
3035884.002024-02-178473Actual
75794.002021-10-178466Actual
775790.002022-04-198428Budget
164198.212022-12-1884112Actual
32049213.212024-03-188468Actual
23229135.932023-07-188428Actual
2001039.002023-04-198456Actual
28965129.482023-12-1884612Actual
855362.002022-05-208456Actual
23143232.002023-07-188467Actual
11579200.002022-08-178415Budget
14735168.002022-11-178415Actual
603112.002021-10-178436Actual
69850.002021-10-178456Budget
2394315.002023-08-178426Actual
1942657.142023-03-1984611Actual
3655135.002022-01-178464Actual
11865100.002022-08-178446Budget
16098305.632022-12-188418Actual
972980.002022-06-178466Budget
163094.002021-11-178416Actual
27195135.002023-11-178436Actual
3512439.002024-06-178426Actual
3224984.802024-03-1884611Actual
10846103.002022-07-188466Actual
504350.002022-02-178426Budget
5572123.812022-02-178468Actual
2144910.332023-05-2084511Actual
1632712.462022-12-1884511Actual
3573550.762024-06-1784212Actual
32608107.002024-04-188473Actual
15750143.002022-12-188465Actual
17778110.002023-02-178415Actual
907880.002022-06-178463Budget
36917131.612024-07-1884612Actual
5324142.002022-02-178417Actual
2837378.002023-12-188446Actual
2831929.002023-12-188426Actual
631050.002022-03-198456Budget
28107444.002023-12-188414Actual
4448131.392022-01-178468Actual
14142117.752022-10-178428Actual
8363100.002022-05-208416Budget
12629156.002022-09-178464Actual
346670.002022-01-178463Budget
194843.952023-03-1984112Actual
466436.002022-02-178473Actual
1376097.002022-10-178465Actual
20221146.542023-04-198428Actual
7161135.002022-04-198465Actual
4388157.142022-01-178428Actual
2475200.002021-12-188414Budget
2004369.002023-04-198466Actual
35768205.022024-06-1784612Actual
1684098.002023-01-178416Actual
2873043.312023-12-1884211Actual
2535576.292023-09-1784111Actual
691430.002022-04-198473Budget
3632876.002024-07-188446Actual
2289100.002021-12-188413Budget
1995897.002023-04-198436Actual
24265211.692023-08-178468Actual
9205200.002022-06-178414Budget
24232146.542023-08-178428Actual
3676639.062024-07-1884511Actual
28489404.002023-12-188417Actual
14176145.022022-10-178468Actual
17566355.002023-02-178413Actual
35387410.182024-06-178418Actual
20841155.002023-05-208415Actual
255557.142023-09-1784112Actual
3343320.972024-04-1884212Actual
841150.002022-05-208426Budget
214980.002021-11-178428Budget
12378107.002022-09-178413Actual
1998461.002023-04-198446Actual
18067237.002023-02-178417Actual
518650.002022-02-178456Budget
915621.002022-06-178473Actual
9343136.002022-06-178415Actual
37100.002021-10-178413Budget
3373363.002024-05-198473Actual
27372223.002023-11-178467Actual
33525122.312024-04-1884113Actual
12191200.002022-08-178418Budget
65190.002021-10-178446Budget
401491.002022-01-178446Actual
36599184.422024-07-188468Actual
8753100.002022-05-208467Budget
22641168.002023-07-188463Actual
2532100.002021-12-188464Budget
205403.952023-04-1984212Actual
16689105.002023-01-178464Actual
3603460.002024-07-188473Actual
3792185.002022-01-178465Actual
3340590.122024-04-1884112Actual
9994179.872022-06-178428Actual
8459120.002022-05-208436Actual
31156105.022024-02-1784112Actual
16160211.692022-12-188468Actual
2878483.742023-12-1884411Actual
1350180.002021-11-178414Actual
31427180.002024-03-188463Actual
2340347.572023-07-1884411Actual
10694124.002022-07-188436Actual
30804240.002024-02-178467Actual
2546423.102023-09-1784511Actual
1172190.002022-08-178416Budget
8754148.002022-05-208467Actual
3862867.002024-09-178446Actual
167844.002021-11-178426Actual
850665.002022-05-208446Actual
26366187.452023-10-178468Actual
25856161.002023-10-178464Actual
11817100.002022-08-178436Budget
3857453.002024-09-178426Actual
15657125.002022-12-188464Actual
4341100.002022-01-178418Budget
3402783.002024-05-198446Actual
37686385.942024-08-178418Actual
14770102.002022-11-178465Actual
3833354.002024-09-178473Actual
6039200.002022-03-198465Budget
30514212.002024-02-178465Actual
11818117.002022-08-178436Actual
898119.002021-10-178467Actual
3918650.762024-09-1784212Actual
1993030.002023-04-198426Actual
1559449.002022-12-188473Actual
1842242.252023-02-1784611Actual
164778.212022-12-1884612Actual
6777137.002022-04-198413Actual
2601153.002023-10-178416Actual
9807200.002022-06-178417Budget
2611843.002023-10-178456Actual
1431831.612022-10-1784411Actual
1739372.042023-01-1784611Actual
10596104.002022-07-188416Actual
3443682.682024-05-1984411Actual
1795248.002023-02-178446Actual
616750.002022-03-198426Budget
37748261.692024-08-178468Actual
34177184.002024-05-198467Actual
1727135.002021-11-178436Actual
31547206.002024-03-188464Actual
25821232.002023-10-178414Actual
6215120.002022-03-198436Actual
23201240.482023-07-188418Actual
1139130.002022-08-178473Budget
3553570.972024-06-1784211Actual
2355311.402023-07-1884612Actual
3673975.232024-07-1884411Actual
979200.002021-10-178418Budget
39278106.522024-09-1784113Actual
10134105.002022-07-188413Actual
6263101.002022-03-198446Actual
2458310.332023-08-1784612Actual
245512.892023-08-1784212Actual
2435123.102023-08-1784211Actual
1621868.852022-12-1884111Actual
29643329.002024-01-178417Actual
32764250.002024-04-188465Actual
27458288.972023-11-178428Actual
33139172.302024-04-188428Actual
2670179.002021-12-188465Actual
37888107.142024-08-1784411Actual
34791323.002024-06-178413Actual
36537496.542024-07-188418Actual
27897204.762023-11-1784213Actual
391857.002022-01-178426Actual
3101036.932024-02-1784211Actual
2332156.082023-07-1884111Actual
3967124.002022-01-178436Actual
604100.002021-10-178436Budget
1426412.462022-10-1784211Actual
29353262.002024-01-178415Actual
3127678.452024-02-1784113Actual
13725182.002022-10-178415Actual
1750914.592023-01-1784612Actual
30301210.002024-02-178463Actual
2136829.482023-05-2084211Actual
3582671.432024-06-1784113Actual
2611177.002021-12-188415Actual
2399767.002023-08-178446Actual
11720108.002022-08-178416Actual
3183889.002024-03-188466Actual
29388189.002024-01-178465Actual
5899100.002022-03-198464Budget
31895316.002024-03-188417Actual
16654222.002023-01-178414Actual
26333198.052023-10-178428Actual
1387570.002022-10-178436Actual
1836133.742023-02-1784411Actual
1544514.592022-11-1784612Actual
22606309.002023-07-188413Actual
21876105.002023-06-178465Actual
2234373.102023-06-1784111Actual
1084790.002022-07-188466Budget
2494562.002023-09-178416Actual
2210145.022021-11-178468Actual
2034020.972023-04-1984211Actual
2609248.002023-10-178446Actual
122592.002021-11-178463Actual
3750462.002024-08-178456Actual
3218269.272021-12-188418Actual
795678.002022-05-208463Actual
1962200.002021-11-178417Budget
1019470.002022-07-188463Budget
234963.002021-12-188463Actual
29050201.262023-12-1884213Actual
30862542.002024-02-178418Actual
1117490.002022-07-188468Budget
69747.002021-10-178456Actual
17730.002021-10-178473Budget
2104051.002023-05-208456Actual
15025261.002022-11-178417Actual
30982123.102024-02-1784111Actual
1289640.002022-09-178426Budget
30266373.002024-02-178413Actual

Generated 2024-11-16 15:23:02.595 UTC