[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002023-12-238464Actual
2101469.002023-03-258446Actual
3077222.002021-10-238417Actual
9792.002021-08-228463Actual
789696.002022-03-258413Actual
1898237.002023-01-228456Actual
2505229.002023-07-238456Actual
8284116.002022-03-258465Actual
738570.002022-02-228446Budget
401580.002021-11-228446Budget
34675134.592024-03-2484113Actual
27458288.972023-09-228428Actual
2432352.892023-06-2284111Actual
4995103.002021-12-238416Actual
30177164.412023-11-2284213Actual
13544217.002022-08-228463Actual
406250.002021-11-228456Budget
401491.002021-11-228446Actual
1523868.852022-09-2284111Actual
31218162.462023-12-2384612Actual
26366187.452023-08-228468Actual
33467141.192024-02-2284612Actual
346766.002021-11-228463Actual
513853.002021-12-238446Actual
1851314.592022-12-2384612Actual
31512364.002024-01-228414Actual
9680.002021-08-228463Budget
1725064.592022-11-2284111Actual
9265200.002022-04-228464Budget
31895316.002024-01-228417Actual
3140114.002021-10-238467Actual
19164396.542023-01-228418Actual
3671276.292024-05-2384311Actual
29643329.002023-11-228417Actual
20783125.002023-03-258464Actual
2093369.002023-03-258416Actual
1689590.002022-11-228436Actual
1490957.002022-09-228446Actual
15657125.002022-10-238464Actual
1890233.002023-01-228426Actual
749180.002022-02-228466Budget
274897.002021-10-238416Actual
2022128.002021-09-228467Actual
2648144.382023-08-2284311Actual
15750143.002022-10-238465Actual
16098305.632022-10-238418Actual
2952776.002023-11-228446Actual
3067949.002023-12-238456Actual
391950.002021-11-228426Budget
10518123.002022-05-238465Actual
743240.002022-02-228456Budget
24232146.542023-06-228428Actual
1223880.002022-06-228428Budget
2535576.292023-07-2384111Actual
1962200.002021-09-228417Budget
17778110.002022-12-238415Actual
31427180.002024-01-228463Actual
7630169.002022-02-228467Actual
36096241.002024-05-238464Actual
3791513.532024-06-2284511Actual
1692164.002022-11-228446Actual
2615159.002023-08-228466Actual
154127.142022-09-2284112Actual
37126263.002024-06-228463Actual
2728082.002023-09-228466Actual
9264174.002022-04-228464Actual
37100.002021-08-228413Budget
2474257.002021-10-238414Actual
14114301.092022-08-228418Actual
2549760.332023-07-2384611Actual
27337272.002023-09-228417Actual
1591549.002022-10-238456Actual
15025261.002022-09-228417Actual
2296685.002023-05-238436Actual
1621868.852022-10-2384111Actual
11579200.002022-06-228415Budget
26747208.272023-08-2284213Actual
1086107.142021-08-228468Actual
16040198.002022-10-238467Actual
245247.142023-06-2284112Actual
3967124.002021-11-228436Actual
391857.002021-11-228426Actual
36537496.542024-05-238418Actual
3635460.002024-05-238456Actual
2193464.002023-04-228416Actual
837147.002021-08-228417Actual
28107444.002023-10-238414Actual
1730530.552022-11-2284311Actual
32516293.002024-02-228413Actual
39278106.522024-07-2384113Actual
8283100.002022-03-258465Budget
38361395.002024-07-238414Actual
2337639.062023-05-2384311Actual
4713200.002021-12-238414Budget
506118.002021-08-228416Actual
8142155.002022-03-258464Actual
5977185.002022-01-228415Actual
3405351.002024-03-248456Actual
1351200.002021-09-228414Budget
683680.002022-02-228463Budget
2839960.002023-10-238456Actual
7161135.002022-02-228465Actual
2446676.292023-06-2284611Actual
4388157.142021-11-228428Actual
5462311.692021-12-238418Actual
3408578.002024-03-248466Actual
2606690.002023-08-228436Actual
2098899.002023-03-258436Actual
6448240.002022-01-228417Actual
24640333.002023-07-238413Actual
3679882.682024-05-2384611Actual
4340184.422021-11-228418Actual
22853108.002023-05-238465Actual
2139550.762023-03-2584311Actual
23263131.392023-05-238468Actual
3791200.002021-11-228465Budget
24760189.002023-07-238414Actual
36103.002021-08-228413Actual
28347146.002023-10-238436Actual
803527.002022-03-258473Actual
11253140.002022-06-228413Actual
10381116.002022-05-238464Actual
28702165.662023-10-2384111Actual
22166194.002023-04-228467Actual
3718380.002024-06-228473Actual
35004297.002024-04-228415Actual
3800673.102024-06-2284112Actual
36302125.002024-05-238436Actual
2239839.062023-04-2284311Actual
20875161.002023-03-258465Actual
38276179.002024-07-238463Actual
2749100.002021-10-238416Budget
1750914.592022-11-2284612Actual
38396200.002024-07-238464Actual
174515.012022-11-2284112Actual
3750462.002024-06-228456Actual
2399767.002023-06-228446Actual
33053236.002024-02-228467Actual
11113128.362022-05-238428Actual
21989111.002023-04-228436Actual
16689105.002022-11-228464Actual
1167100.002021-09-228413Budget
1064440.002022-05-238426Budget
12050200.002022-06-228417Budget
34946249.002024-04-228464Actual
1387570.002022-08-228436Actual
6697132.902022-01-228468Actual
579040.002022-01-228473Budget
3180550.002024-01-228456Actual
2402357.002023-06-228456Actual
1078860.002022-05-238456Budget
4916145.002021-12-238465Actual
28965129.482023-10-2384612Actual
2843299.002023-10-238466Actual
25177198.002023-07-238467Actual
3334794.382024-02-2284611Actual
6215120.002022-01-228436Actual
26245208.002023-08-228467Actual
32822127.002024-02-228416Actual
10135100.002022-05-238413Budget
20663196.002023-03-258463Actual
242730.002021-10-238473Budget
15622155.002022-10-238414Actual
19106234.002023-01-228467Actual
28610193.512023-10-238428Actual
1410100.002021-09-228464Budget
3968100.002021-11-228436Budget
9807200.002022-04-228417Budget
354540.002021-11-228473Budget
1942657.142023-01-2284611Actual
164198.212022-10-2384112Actual
2988436.932023-11-2284211Actual
174785.012022-11-2284212Actual
2443211.402023-06-2284511Actual
2722195.002023-09-228446Actual
999590.002022-04-228428Budget
6509161.002022-01-228467Actual
29856165.662023-11-2284111Actual
2831929.002023-10-238426Actual
13180200.002022-07-238417Budget
2355311.402023-05-2384612Actual
4527100.002021-12-238413Budget
13242158.002022-07-238467Actual
967236.002022-04-228456Actual
17158107.142022-11-228428Actual
1019580.002022-05-238463Actual
5384100.002021-12-238467Budget
3148477.002024-01-228473Actual
907880.002022-04-228463Budget
37686385.942024-06-228418Actual
23823162.002023-06-228415Actual
7897100.002022-03-258413Budget
2763290.122023-09-2284411Actual
2944696.002023-11-228416Actual
32049213.212024-01-228468Actual
2196127.002023-04-228426Actual
3673975.232024-05-2384411Actual
630942.002022-01-228456Actual
28292118.002023-10-238416Actual
35294307.002024-04-228417Actual
16160211.692022-10-238468Actual
3035884.002023-12-238473Actual
19633182.002023-02-228463Actual
2001039.002023-02-228456Actual
1684098.002022-11-228416Actual
1299299.002022-07-238446Actual
29764176.842023-11-228428Actual
10134105.002022-05-238413Actual
7570200.002022-02-228417Budget
32307109.272024-01-2284112Actual
6589100.002022-01-228418Budget
3343320.972024-02-2284212Actual
1833433.742022-12-2384311Actual
604100.002021-08-228436Budget
1662688.002022-11-228473Actual
9401100.002022-04-228465Budget
31698108.002024-01-228416Actual
30769315.002023-12-238417Actual
15146126.842022-09-228428Actual
12299110.172022-06-228468Actual
3654100.002021-11-228464Budget
5899100.002022-01-228464Budget
15118334.422022-09-228418Actual
3865467.002024-07-238456Actual
3592213.002021-11-228414Actual
7162100.002022-02-228465Budget
2334936.932023-05-2384211Actual
2234373.102023-04-2284111Actual
24146158.002023-06-228467Actual
1026114.722021-08-228428Actual
5838200.002022-01-228414Budget
3292943.002024-02-228456Actual
1632712.462022-10-2384511Actual
23645151.002023-06-228463Actual
25142276.002023-07-238417Actual
3071275.002023-12-238466Actual
37211424.002024-06-228414Actual
25856161.002023-08-228464Actual
28489404.002023-10-238417Actual
6447200.002022-01-228417Budget
37034134.592024-05-2384613Actual
3688420.972024-05-2384212Actual
36565191.992024-05-238428Actual
1895647.002023-01-228446Actual
10740105.002022-05-238446Actual
2031276.292023-02-2284111Actual
38865149.572024-07-238428Actual
6263101.002022-01-228446Actual
2291177.002023-05-238416Actual
3221631.612024-01-2284511Actual
3803419.912024-06-2284212Actual
1289640.002022-07-238426Budget
1176940.002022-06-228426Budget
3218269.272021-10-238418Actual
3556276.292024-04-2284311Actual
2269875.002023-05-238473Actual

Generated 2024-09-21 14:29:07.870 UTC