[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-04-198418Actual
11113128.362022-07-188428Actual
3326140.482021-12-188468Actual
28702165.662023-12-1884111Actual
32107149.702024-03-1884111Actual
1990385.002023-04-198416Actual
579136.002022-03-198473Actual
10740105.002022-07-188446Actual
29023106.522023-12-1884113Actual
18782108.002023-03-198415Actual
27897204.762023-11-1784213Actual
27693111.402023-11-1784611Actual
2845130.002021-12-188436Actual
2207478.002023-06-178466Actual
33761316.002024-05-198414Actual
326780.002021-12-188428Budget
2549760.332023-09-1784611Actual
24232146.542023-08-178428Actual
195115.012023-03-1984212Actual
781770.002022-04-198468Budget
26747208.272023-10-1784213Actual
21876105.002023-06-178465Actual
38899195.022024-09-178468Actual
5463100.002022-02-178418Budget
205403.952023-04-1984212Actual
75794.002021-10-178466Actual
2998100.002021-12-188466Budget
2394315.002023-08-178426Actual
38489259.002024-09-178465Actual
2104051.002023-05-208456Actual
1284990.002022-09-178416Budget
2139550.762023-05-2084311Actual
16782164.002023-01-178465Actual
2839960.002023-12-188456Actual
855362.002022-05-208456Actual
8222160.002022-05-208415Actual
1396076.002022-10-178466Actual
2763290.122023-11-1784411Actual
38241326.002024-09-178413Actual
9343136.002022-06-178415Actual
2724743.002023-11-178456Actual
1621868.852022-12-1884111Actual
182138.002021-11-178456Actual
841047.002022-05-208426Actual
130218.002021-11-178473Actual
6216100.002022-03-198436Budget
9481100.002022-06-178416Budget
3218997.572024-03-1884411Actual
2001039.002023-04-198456Actual
8363100.002022-05-208416Budget
3833354.002024-09-178473Actual
2334936.932023-07-1884211Actual
2991196.512024-01-1784311Actual
122592.002021-11-178463Actual
1310187.002022-09-178466Actual
1588955.002022-12-188446Actual
2245877.362023-06-1784611Actual
35004297.002024-06-178415Actual
1836133.742023-02-1784411Actual
2642690.122023-10-1784111Actual
3077222.002021-12-188417Actual
3015057.392024-01-1784113Actual
11720108.002022-08-178416Actual
35449216.242024-06-178468Actual
38068205.022024-08-1784612Actual
5092100.002022-02-178436Budget
13430172.302022-09-178468Actual
2343013.532023-07-1884511Actual
10925164.002022-07-188417Actual
1627331.612022-12-1884311Actual
8284116.002022-05-208465Actual
6510100.002022-03-198467Budget
7897100.002022-05-208413Budget
225165.012023-06-1784112Actual
2405555.002023-08-178466Actual
1382097.002022-10-178416Actual
19192160.182023-03-198428Actual
2579357.002023-10-178473Actual
13320200.002022-09-178418Budget
3405351.002024-05-198456Actual
3106484.802024-02-1784411Actual
3632876.002024-07-188446Actual
8691200.002022-05-208417Budget
5462311.692022-02-178418Actual
30862542.002024-02-178418Actual
1733249.702023-01-1784411Actual
513980.002022-02-178446Budget
1490957.002022-11-178446Actual
2289100.002021-12-188413Budget
749180.002022-04-198466Budget
15622155.002022-12-188414Actual
27751116.722023-11-1784112Actual
1019470.002022-07-188463Budget
803527.002022-05-208473Actual
37002164.412024-07-1884213Actual
7023200.002022-04-198464Budget
11501100.002022-08-178464Budget
2787067.922023-11-1784113Actual
4853190.002022-02-178415Actual
11253140.002022-08-178413Actual
11065200.002022-07-188418Budget
12707189.002022-09-178415Actual
2474257.002021-12-188414Actual
29764176.842024-01-178428Actual
31037102.892024-02-1784311Actual
509198.002022-02-178436Actual
2601153.002023-10-178416Actual
16747160.002023-01-178415Actual
24887125.002023-09-178465Actual
743240.002022-04-198456Budget
1026114.722021-10-178428Actual
1526611.402022-11-1784211Actual
13179148.002022-09-178417Actual
33053236.002024-04-188467Actual
1594869.002022-12-188466Actual
7102100.002022-04-198415Budget
38687103.002024-09-178466Actual
2036718.842023-04-1984311Actual
220990.002021-11-178468Budget
775790.002022-04-198428Budget
2884582.682023-12-1884611Actual
26872252.002023-11-178463Actual
16534318.002023-01-178413Actual
18605174.002023-03-198463Actual
289390.002021-12-188446Budget
2728082.002023-11-178466Actual
1186474.002022-08-178446Actual
1304060.002022-09-178456Budget
2340347.572023-07-1884411Actual
2611177.002021-12-188415Actual
31512364.002024-03-188414Actual
3561615.652024-06-1784511Actual
17158107.142023-01-178428Actual
2722195.002023-11-178446Actual
518650.002022-02-178456Budget
749073.002022-04-198466Actual
466436.002022-02-178473Actual
10460200.002022-07-188415Budget
3593200.002022-01-178414Budget
962470.002022-06-178446Budget
34791323.002024-06-178413Actual
999590.002022-06-178428Budget
108590.002021-10-178468Budget
35152114.002024-06-178436Actual
16654222.002023-01-178414Actual
2178485.002023-06-178464Actual
15750143.002022-12-188465Actual
2157413.532023-05-2084612Actual
1936634.802023-03-1984411Actual
37628271.002024-08-178467Actual
31098107.142024-02-1784611Actual
4261100.002022-01-178467Budget
28610193.512023-12-188428Actual
6215120.002022-03-198436Actual
1086107.142021-10-178468Actual
38276179.002024-09-178463Actual
616750.002022-03-198426Budget
25699240.002023-10-178413Actual
1251842.002022-09-178473Actual
346670.002022-01-178463Budget
17926112.002023-02-178436Actual
31218162.462024-02-1784612Actual
24852122.002023-09-178415Actual
2777924.162023-11-1784212Actual
28292118.002023-12-188416Actual
8283100.002022-05-208465Budget
2107086.002023-05-208466Actual
65072.002021-10-178446Actual
3812697.742024-08-1784113Actual
265359.272023-10-1784511Actual
28903105.022023-12-1884112Actual
16040198.002022-12-188467Actual
23645151.002023-08-178463Actual
29050201.262023-12-1884213Actual
1167100.002021-11-178413Budget
163094.002021-11-178416Actual
285145.002021-10-178464Actual
188377.002021-11-178466Actual
2293819.002023-07-188426Actual
2881119.912023-12-1884511Actual
12190201.082022-08-178418Actual
5324142.002022-02-178417Actual
31547206.002024-03-188464Actual
8460100.002022-05-208436Budget
636890.002022-03-198466Budget
12945107.002022-09-178436Actual
2648144.382023-10-1784311Actual
1431831.612022-10-1784411Actual
5511135.932022-02-178428Actual
3216279.482024-03-1884311Actual
234963.002021-12-188463Actual
16689105.002023-01-178464Actual
18102129.002023-02-178467Actual
1969083.002023-04-198473Actual
33019353.002024-04-188417Actual
504246.002022-02-178426Actual
663790.002022-03-198428Budget
8833199.572022-05-208418Actual
9480123.002022-06-178416Actual
4713200.002022-02-178414Budget
20254196.542023-04-198468Actual
14019162.002022-10-178417Actual
12050200.002022-08-178417Budget
33231160.342024-04-1884111Actual
31156105.022024-02-1784112Actual
1801069.002023-02-178466Actual
29295184.002024-01-178464Actual
728950.002022-04-198426Budget
37211424.002024-08-178414Actual
35768205.022024-06-1784612Actual
21750165.002023-06-178414Actual
27812189.062023-11-1784612Actual
1535467.782022-11-1784611Actual
2144910.332023-05-2084511Actual
13180200.002022-09-178417Budget
3440985.872024-05-1984311Actual
915621.002022-06-178473Actual
194843.952023-03-1984112Actual
32399127.572024-03-1884113Actual
37126263.002024-08-178463Actual
195429.272023-03-1984612Actual
1898237.002023-03-198456Actual
3901263.532024-09-1784311Actual
289291.002021-12-188446Actual
164198.212022-12-1884112Actual
15657125.002022-12-188464Actual
2532100.002021-12-188464Budget
506118.002021-10-178416Actual
14142117.752022-10-178428Actual
1931213.532023-03-1984211Actual
1485531.002022-11-178426Actual
34675134.592024-05-1984113Actual
3803419.912024-08-1784212Actual
28141201.002023-12-188464Actual
3512439.002024-06-178426Actual
3627432.002024-07-188426Actual
1411139.002021-11-178464Actual
144365.012022-10-1784212Actual
23823162.002023-08-178415Actual
897100.002021-10-178467Budget
7570200.002022-04-198417Budget
17871100.002023-02-178416Actual
12993100.002022-09-178446Budget
2458310.332023-08-1784612Actual
14114301.092022-10-178418Actual
154127.142022-11-1784112Actual
18724120.002023-03-198464Actual
2955348.002024-01-178456Actual

Generated 2024-11-16 14:18:53.153 UTC