[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-04-1284311Actual
38837414.732024-09-118418Actual
1431831.612022-10-1184411Actual
9264174.002022-06-118464Actual
25916208.002023-10-118415Actual
2991196.512024-01-1184311Actual
8283100.002022-05-148465Budget
19599288.002023-04-138413Actual
37246288.002024-08-118464Actual
26333198.052023-10-118428Actual
691430.002022-04-138473Budget
10846103.002022-07-128466Actual
39220189.062024-09-1184612Actual
33231160.342024-04-1284111Actual
5324142.002022-02-118417Actual
557180.002022-02-118468Budget
69747.002021-10-118456Actual
33139172.302024-04-128428Actual
39305210.032024-09-1184213Actual
837147.002021-10-118417Actual
35853148.622024-06-1184213Actual
256148.212023-09-1184612Actual
34734117.042024-05-1384613Actual
9947325.332022-06-118418Actual
36444367.002024-07-128417Actual
1197090.002022-08-118466Budget
265359.272023-10-1184511Actual
2831929.002023-12-128426Actual
23645151.002023-08-118463Actual
28644178.362023-12-128468Actual
3655135.002022-01-118464Actual
1223880.002022-08-118428Budget
31512364.002024-03-128414Actual
3812697.742024-08-1184113Actual
10925164.002022-07-128417Actual
36565191.992024-07-128428Actual
36096241.002024-07-128464Actual
3408578.002024-05-138466Actual
841150.002022-05-148426Budget
952947.002022-06-118426Actual
30301210.002024-02-118463Actual
5384100.002022-02-118467Budget
15657125.002022-12-128464Actual
285145.002021-10-118464Actual
3180550.002024-03-128456Actual
31640231.002024-03-128465Actual
12050200.002022-08-118417Budget
728950.002022-04-138426Budget
13241100.002022-09-118467Budget
164198.212022-12-1284112Actual
4994100.002022-02-118416Budget
25263158.662023-09-118428Actual
406149.002022-01-118456Actual
781895.022022-04-138468Actual
999590.002022-06-118428Budget
2332156.082023-07-1284111Actual
2757853.952023-11-1184211Actual
23201240.482023-07-128418Actual
30092150.762024-01-1184612Actual
13368128.362022-09-118428Actual
28702165.662023-12-1284111Actual
1795248.002023-02-118446Actual
2615159.002023-10-118466Actual
9019100.002022-06-118413Budget
32764250.002024-04-128465Actual
9867121.002022-06-118467Actual
26837300.002023-11-118413Actual
130218.002021-11-118473Actual
13665134.002022-10-118464Actual
2239839.062023-06-1184311Actual
1765835.002023-02-118473Actual
20748218.002023-05-148414Actual
234880.002021-12-128463Budget
1166129.002021-11-118413Actual
10517100.002022-07-128465Budget
294050.002021-12-128456Budget
10596104.002022-07-128416Actual
6215120.002022-03-138436Actual
10459156.002022-07-128415Actual
972873.002022-06-118466Actual
30769315.002024-02-118417Actual
504350.002022-02-118426Budget
1526611.402022-11-1184211Actual
2662812.462023-10-1184112Actual
18724120.002023-03-138464Actual
9265200.002022-06-118464Budget
188377.002021-11-118466Actual
2045541.192023-04-1384611Actual
1523868.852022-11-1184111Actual
26305484.422023-10-118418Actual
1117490.002022-07-128468Budget
3290386.002024-04-128446Actual
3718380.002024-08-118473Actual
220990.002021-11-118468Budget
1630041.192022-12-1284411Actual
3673975.232024-07-1284411Actual
1289640.002022-09-118426Budget
1551100.002021-11-118465Budget
3592213.002022-01-118414Actual
31987411.692024-03-128418Actual
1969083.002023-04-138473Actual
4202200.002022-01-118417Budget
108590.002021-10-118468Budget
27430357.152023-11-118418Actual
12945107.002022-09-118436Actual
34826191.002024-06-118463Actual
2611177.002021-12-128415Actual
20100224.002023-04-138417Actual
2505229.002023-09-118456Actual
2535576.292023-09-1184111Actual
27693111.402023-11-1184611Actual
17625.002021-10-118473Actual
1303968.002022-09-118456Actual
182138.002021-11-118456Actual
1284891.002022-09-118416Actual
24852122.002023-09-118415Actual
3862867.002024-09-118446Actual
1019580.002022-07-128463Actual
1532044.382022-11-1184411Actual
32671264.002024-04-128464Actual
255557.142023-09-1184112Actual
3101036.932024-02-1184211Actual
10926200.002022-07-128417Budget
177483.002021-11-118446Actual
17871100.002023-02-118416Actual
15622155.002022-12-128414Actual
1251842.002022-09-118473Actual
162469.272022-12-1284211Actual
36154275.002024-07-128415Actual
174785.012023-01-1184212Actual
29295184.002024-01-118464Actual
102780.002021-10-118428Budget
3967124.002022-01-118436Actual
279625.002021-12-128426Actual
3035884.002024-02-118473Actual
13179148.002022-09-118417Actual
21248176.842023-05-148428Actual
2611843.002023-10-118456Actual
242730.002021-12-128473Budget
17566355.002023-02-118413Actual
3745299.002024-08-118436Actual
1942657.142023-03-1384611Actual
24204270.782023-08-118418Actual
37002164.412024-07-1284213Actual
9401100.002022-06-118465Budget
1078762.002022-07-128456Actual
3638792.002024-07-128466Actual
7240118.002022-04-138416Actual
3221631.612024-03-1284511Actual
12299110.172022-08-118468Actual
33467141.192024-04-1284612Actual
21989111.002023-06-118436Actual
29764176.842024-01-118428Actual
2042126.292023-04-1384511Actual
850665.002022-05-148446Actual
9204220.002022-06-118414Actual
2612200.002021-12-128415Budget
1426412.462022-10-1184211Actual
30924281.392024-02-118468Actual
1251930.002022-09-118473Budget
12049164.002022-08-118417Actual
3067949.002024-02-118456Actual
36537496.542024-07-128418Actual
29972102.892024-01-1184611Actual
1084790.002022-07-128466Budget
518650.002022-02-118456Budget
164465.012022-12-1284212Actual
3791200.002022-01-118465Budget
65072.002021-10-118446Actual
967236.002022-06-118456Actual
55440.002021-10-118426Actual
3015057.392024-01-1184113Actual
3071275.002024-02-118466Actual
17192163.212023-01-118468Actual
391857.002022-01-118426Actual
2021100.002021-11-118467Budget
38241326.002024-09-118413Actual
39100132.682024-09-1184611Actual
11173132.902022-07-128468Actual
3679882.682024-07-1284611Actual
10460200.002022-07-128415Budget
23730195.002023-08-118414Actual
1990385.002023-04-138416Actual
5899100.002022-03-138464Budget
15118334.422022-11-118418Actual
3139100.002021-12-128467Budget
855362.002022-05-148456Actual
9018110.002022-06-118413Actual
2039443.312023-04-1384411Actual
10380100.002022-07-128464Budget
3334794.382024-04-1284611Actual
1588955.002022-12-128446Actual
616750.002022-03-138426Budget
2944696.002024-01-118416Actual
3627432.002024-07-128426Actual
2036718.842023-04-1384311Actual
1186474.002022-08-118446Actual
3523787.002024-06-118466Actual
17720120.002023-02-118464Actual
1730530.552023-01-1184311Actual
3742432.002024-08-118426Actual
2494562.002023-09-118416Actual
28524213.002023-12-128467Actual
35707122.042024-06-1184112Actual
31156105.022024-02-1184112Actual
2399767.002023-08-118446Actual
509198.002022-02-118436Actual
2541027.362023-09-1184311Actual
506118.002021-10-118416Actual
1304060.002022-09-118456Budget
33111352.602024-04-128418Actual
9994179.872022-06-118428Actual
7337100.002022-04-138436Budget
37126263.002024-08-118463Actual
21220346.542023-05-148418Actual
37034134.592024-07-1284613Actual
2337639.062023-07-1284311Actual
36302125.002024-07-128436Actual
663790.002022-03-138428Budget
23108196.002023-07-128417Actual
5572123.812022-02-118468Actual
6588220.782022-03-138418Actual
15502364.002022-12-128413Actual
2473236.002023-09-118473Actual
1931213.532023-03-1384211Actual
12112113.002022-08-118467Actual
12769108.002022-09-118465Actual
11720108.002022-08-118416Actual
2538311.402023-09-1184211Actual
2955348.002024-01-118456Actual
12567200.002022-09-118414Budget
2148134.422021-11-118428Actual
2881119.912023-12-1284511Actual
174515.012023-01-1184112Actual
28582492.002023-12-128418Actual
8612100.002022-05-148466Actual
19226131.392023-03-138468Actual
12378107.002022-09-118413Actual
2837378.002023-12-128446Actual
34235410.182024-05-138418Actual
630942.002022-03-138456Actual
8142155.002022-05-148464Actual
2334936.932023-07-1284211Actual
3898563.532024-09-1184211Actual
29736425.332024-01-118418Actual
11252100.002022-08-118413Budget
11865100.002022-08-118446Budget
12707189.002022-09-118415Actual

Generated 2024-11-10 06:21:43.177 UTC