[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-06-118436Actual
39100132.682024-09-1184611Actual
29050201.262023-12-1284213Actual
1961160.002021-11-118417Actual
850665.002022-05-148446Actual
24232146.542023-08-118428Actual
1630041.192022-12-1284411Actual
31929280.002024-03-128467Actual
27812189.062023-11-1184612Actual
3331360.332024-04-1284411Actual
366200.002021-10-118415Budget
9018110.002022-06-118413Actual
31303132.832024-02-1184213Actual
225200.002021-10-118414Budget
1750914.592023-01-1184612Actual
9205200.002022-06-118414Budget
7756104.112022-04-138428Actual
1131270.002022-08-118463Budget
1496870.002022-11-118466Actual
1890233.002023-03-138426Actual
2098899.002023-05-148436Actual
2134053.952023-05-1484111Actual
1435145.442022-10-1184611Actual
36096241.002024-07-128464Actual
164198.212022-12-1284112Actual
2988436.932024-01-1184211Actual
1801069.002023-02-118466Actual
3582671.432024-06-1184113Actual
25177198.002023-09-118467Actual
38744355.002024-09-118417Actual
33946116.002024-05-138416Actual
2031276.292023-04-1384111Actual
2656944.382023-10-1184611Actual
1117490.002022-07-128468Budget
616645.002022-03-138426Actual
2437831.612023-08-1184311Actual
33467141.192024-04-1284612Actual
1139018.002022-08-118473Actual
162469.272022-12-1284211Actual
1026114.722021-10-118428Actual
15180141.992022-11-118468Actual
15750143.002022-12-128465Actual
35004297.002024-06-118415Actual
36103.002021-10-118413Actual
3328665.652024-04-1284311Actual
425100.002021-10-118465Budget
803430.002022-05-148473Budget
17072142.002023-01-118467Actual
29140360.002024-01-118413Actual
631050.002022-03-138456Budget
37537104.002024-08-118466Actual
29260327.002024-01-118414Actual
1310090.002022-09-118466Budget
27372223.002023-11-118467Actual
12299110.172022-08-118468Actual
2242548.632023-06-1184411Actual
25951180.002023-10-118465Actual
32459118.802024-03-1284613Actual
579136.002022-03-138473Actual
9946200.002022-06-118418Budget
18570380.002023-03-138413Actual
2296685.002023-07-128436Actual
3791513.532024-08-1184511Actual
19106234.002023-03-138467Actual
1730530.552023-01-1184311Actual
27458288.972023-11-118428Actual
279625.002021-12-128426Actual
2543729.482023-09-1184411Actual
524499.002022-02-118466Actual
1005670.002022-06-118468Budget
1544514.592022-11-1184612Actual
23765151.002023-08-118464Actual
39338190.732024-09-1184613Actual
30862542.002024-02-118418Actual
326780.002021-12-128428Budget
8880117.752022-05-148428Actual
2446676.292023-08-1184611Actual
30890179.872024-02-118428Actual
1631100.002021-11-118416Budget
611894.002022-03-138416Actual
2952776.002024-01-118446Actual
26991204.002023-11-118464Actual
5462311.692022-02-118418Actual
1830712.462023-02-1184211Actual
2716739.002023-11-118426Actual
855362.002022-05-148456Actual
1387570.002022-10-118436Actual
38779222.002024-09-118467Actual
1933917.782023-03-1384311Actual
32399127.572024-03-1284113Actual
34826191.002024-06-118463Actual
1186474.002022-08-118446Actual
7709193.512022-04-138418Actual
5324142.002022-02-118417Actual
1632712.462022-12-1284511Actual
23263131.392023-07-128468Actual
1689590.002023-01-118436Actual
13665134.002022-10-118464Actual
1901483.002023-03-138466Actual
4388157.142022-01-118428Actual
2541027.362023-09-1184311Actual
2001039.002023-04-138456Actual
2601153.002023-10-118416Actual
32551177.002024-04-128463Actual
35449216.242024-06-118468Actual
32636448.002024-04-128414Actual
34296193.512024-05-138468Actual
1342990.002022-09-118468Budget
32107149.702024-03-1284111Actual
2714086.002023-11-118416Actual
14643187.002022-11-118414Actual
37034134.592024-07-1284613Actual
5650100.002022-03-138413Budget
9807200.002022-06-118417Budget
2021100.002021-11-118467Budget
1376097.002022-10-118465Actual
837147.002021-10-118417Actual
1064440.002022-07-128426Budget
3800673.102024-08-1184112Actual
177590.002021-11-118446Budget
11439231.002022-08-118414Actual
19633182.002023-04-138463Actual
33676168.002024-05-138463Actual
1580888.002022-12-128416Actual
354540.002022-01-118473Budget
2846100.002021-12-128436Budget
2494562.002023-09-118416Actual
11818117.002022-08-118436Actual
3733147.002022-01-118415Actual
1936634.802023-03-1384411Actual
2157413.532023-05-1484612Actual
32516293.002024-04-128413Actual
6040142.002022-03-138465Actual
33761316.002024-05-138414Actual
2672064.412023-10-1184113Actual
1493550.002022-11-118456Actual
3446328.422024-05-1384511Actual
1382097.002022-10-118416Actual
2072044.002023-05-148473Actual
3290386.002024-04-128446Actual
4527100.002022-02-118413Budget
967140.002022-06-118456Budget
38489259.002024-09-118465Actual
728856.002022-04-138426Actual
34675134.592024-05-1384113Actual
2875773.102023-12-1284311Actual
1882100.002021-11-118466Budget
27897204.762023-11-1184213Actual
242631.002021-12-128473Actual
2777924.162023-11-1184212Actual
518650.002022-02-118456Budget
1995897.002023-04-138436Actual
2144910.332023-05-1484511Actual
1725064.592023-01-1184111Actual
2148134.422021-11-118428Actual
551090.002022-02-118428Budget
1411139.002021-11-118464Actual
2293819.002023-07-128426Actual
401491.002022-01-118446Actual
2239839.062023-06-1184311Actual
17686147.002023-02-118414Actual
75794.002021-10-118466Actual
2057113.532023-04-1384612Actual
1360379.002022-10-118473Actual
33796204.002024-05-138464Actual
284100.002021-10-118464Budget
37304259.002024-08-118415Actual
38276179.002024-09-118463Actual
2724743.002023-11-118456Actual
35977205.002024-07-128463Actual
1969083.002023-04-138473Actual
346766.002022-01-118463Actual
25263158.662023-09-118428Actual
8143200.002022-05-148464Budget
12707189.002022-09-118415Actual
11252100.002022-08-118413Budget
24640333.002023-09-118413Actual
3405351.002024-05-138456Actual
30092150.762024-01-1184612Actual
21750165.002023-06-118414Actual
17926112.002023-02-118436Actual
2497218.002023-09-118426Actual
2884582.682023-12-1284611Actual
4201129.002022-01-118417Actual
21127160.002023-05-148417Actual
1019470.002022-07-128463Budget
2269875.002023-07-128473Actual
34617174.172024-05-1384612Actual
4775153.002022-02-118464Actual
3676639.062024-07-1284511Actual
24112211.002023-08-118417Actual
4994100.002022-02-118416Budget
3402783.002024-05-138446Actual
616750.002022-03-138426Budget
1482881.002022-11-118416Actual
3035884.002024-02-118473Actual
16534318.002023-01-118413Actual
30266373.002024-02-118413Actual
234880.002021-12-128463Budget
2101200.002021-11-118418Budget
28702165.662023-12-1284111Actual
293951.002021-12-128456Actual
27492184.422023-11-118468Actual
1336980.002022-09-118428Budget
2042126.292023-04-1384511Actual
18782108.002023-03-138415Actual
332590.002021-12-128468Budget
1446711.402022-10-1184612Actual
524590.002022-02-118466Budget
69850.002021-10-118456Budget
9264174.002022-06-118464Actual
12378107.002022-09-118413Actual
5383118.002022-02-118467Actual
34235410.182024-05-138418Actual
2998100.002021-12-128466Budget
2722195.002023-11-118446Actual
1552114.002021-11-118465Actual
7161135.002022-04-138465Actual
3266102.602021-12-128428Actual
3404113.002022-01-118413Actual
2831929.002023-12-128426Actual
17037196.002023-01-118417Actual
274897.002021-12-128416Actual
2881119.912023-12-1284511Actual

Generated 2024-11-10 12:25:26.927 UTC