[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652023-11-1784311Actual
3783427.362024-08-1784211Actual
37806114.592024-08-1784111Actual
7241100.002022-04-198416Budget
3127678.452024-02-1784113Actual
30627103.002024-02-178436Actual
75794.002021-10-178466Actual
102780.002021-10-178428Budget
21750165.002023-06-178414Actual
2201564.002023-06-178446Actual
36096241.002024-07-188464Actual
1446711.402022-10-1784612Actual
978235.932021-10-178418Actual
37948105.022024-08-1784611Actual
795678.002022-05-208463Actual
30769315.002024-02-178417Actual
897100.002021-10-178467Budget
29798231.392024-01-178468Actual
979200.002021-10-178418Budget
3558972.042024-06-1784411Actual
177590.002021-11-178446Budget
35004297.002024-06-178415Actual
37686385.942024-08-178418Actual
5978200.002022-03-198415Budget
18160246.542023-02-178418Actual
1591549.002022-12-188456Actual
23823162.002023-08-178415Actual
518650.002022-02-178456Budget
3183889.002024-03-188466Actual
458670.002022-02-178463Budget
11579200.002022-08-178415Budget
1733249.702023-01-1784411Actual
962568.002022-06-178446Actual
2765940.122023-11-1784511Actual
3446328.422024-05-1984511Actual
1197178.002022-08-178466Actual
8082218.002022-05-208414Actual
855440.002022-05-208456Budget
4853190.002022-02-178415Actual
1942657.142023-03-1984611Actual
3035884.002024-02-178473Actual
6589100.002022-03-198418Budget
19810135.002023-04-198415Actual
23765151.002023-08-178464Actual
37126263.002024-08-178463Actual
12191200.002022-08-178418Budget
22166194.002023-06-178467Actual
4201129.002022-01-178417Actual
20783125.002023-05-208464Actual
10518123.002022-07-188465Actual
1485531.002022-11-178426Actual
3408578.002024-05-198466Actual
38276179.002024-09-178463Actual
12299110.172022-08-178468Actual
34702152.132024-05-1984213Actual
34911403.002024-06-178414Actual
3224984.802024-03-1884611Actual
37537104.002024-08-178466Actual
2289100.002021-12-188413Budget
2293819.002023-07-188426Actual
7629100.002022-04-198467Budget
32764250.002024-04-188465Actual
2139550.762023-05-2084311Actual
2239839.062023-06-1784311Actual
1336980.002022-09-178428Budget
2402357.002023-08-178456Actual
1893094.002023-03-198436Actual
30177164.412024-01-1784213Actual
27987350.002023-12-188413Actual
16569180.002023-01-178463Actual
30514212.002024-02-178465Actual
2603818.002023-10-178426Actual
3627432.002024-07-188426Actual
7022142.002022-04-198464Actual
2440547.572023-08-1784411Actual
1303968.002022-09-178456Actual
12190201.082022-08-178418Actual
14558204.002022-11-178463Actual
9577117.002022-06-178436Actual
952947.002022-06-178426Actual
636967.002022-03-198466Actual
15622155.002022-12-188414Actual
3668557.142024-07-1884211Actual
23730195.002023-08-178414Actual
728950.002022-04-198426Budget
33796204.002024-05-198464Actual
17037196.002023-01-178417Actual
1827961.402023-02-1784111Actual
3750462.002024-08-178456Actual
1467794.002022-11-178464Actual
3833354.002024-09-178473Actual
5898115.002022-03-198464Actual
3803419.912024-08-1784212Actual
30266373.002024-02-178413Actual
33888239.002024-05-198465Actual
29140360.002024-01-178413Actual
2944696.002024-01-178416Actual
2538311.402023-09-1784211Actual
1284990.002022-09-178416Budget
1833433.742023-02-1784311Actual
837147.002021-10-178417Actual
12379100.002022-09-178413Budget
7240118.002022-04-198416Actual
36103.002021-10-178413Actual
39305210.032024-09-1784213Actual
3632876.002024-07-188446Actual
35768205.022024-06-1784612Actual
691529.002022-04-198473Actual
30030103.952024-01-1784112Actual
2391699.002023-08-178416Actual
35886141.612024-06-1784613Actual
284100.002021-10-178464Budget
28107444.002023-12-188414Actual
34826191.002024-06-178463Actual
803527.002022-05-208473Actual
18570380.002023-03-198413Actual
8221100.002022-05-208415Budget
551090.002022-02-178428Budget
29353262.002024-01-178415Actual
14176145.022022-10-178468Actual
749180.002022-04-198466Budget
2337639.062023-07-1884311Actual
35707122.042024-06-1784112Actual
2993892.252024-01-1784411Actual
406149.002022-01-178456Actual
1392743.002022-10-178456Actual
29736425.332024-01-178418Actual
4527100.002022-02-178413Budget
31753125.002024-03-188436Actual
1662688.002023-01-178473Actual
17072142.002023-01-178467Actual
32426201.262024-03-1884213Actual
195115.012023-03-1984212Actual
16005218.002022-12-188417Actual
636890.002022-03-198466Budget
3812697.742024-08-1784113Actual
15863102.002022-12-188436Actual
28524213.002023-12-188467Actual
10381116.002022-07-188464Actual
1435145.442022-10-1784611Actual
509198.002022-02-178436Actual
27082162.002023-11-178465Actual
3679882.682024-07-1884611Actual
11252100.002022-08-178413Budget
1830712.462023-02-1784211Actual
65190.002021-10-178446Budget
37339208.002024-08-178465Actual
3573550.762024-06-1784212Actual
2340347.572023-07-1884411Actual
293951.002021-12-188456Actual
33467141.192024-04-1884612Actual
2237130.552023-06-1784211Actual
1086107.142021-10-178468Actual
3340590.122024-04-1884112Actual
749073.002022-04-198466Actual
3918650.762024-09-1784212Actual
2432352.892023-08-1784111Actual
18188117.752023-02-178428Actual
34946249.002024-06-178464Actual
1552114.002021-11-178465Actual
34734117.042024-05-1984613Actual
1360379.002022-10-178473Actual
838200.002021-10-178417Budget
3397336.002024-05-198426Actual
8833199.572022-05-208418Actual
1631100.002021-11-178416Budget
3800673.102024-08-1784112Actual
683793.002022-04-198463Actual
1490200.002021-11-178415Budget
21665204.002023-06-178463Actual
33053236.002024-04-188467Actual
2136829.482023-05-2084211Actual
3592213.002022-01-178414Actual
7569240.002022-04-198417Actual
30572112.002024-02-178416Actual
33676168.002024-05-198463Actual
14524252.002022-11-178413Actual
4995103.002022-02-178416Actual
1176940.002022-08-178426Budget
35387410.182024-06-178418Actual
38865149.572024-09-178428Actual
13544217.002022-10-178463Actual
30804240.002024-02-178467Actual
14770102.002022-11-178465Actual
220990.002021-11-178468Budget
3005823.102024-01-1784212Actual
188377.002021-11-178466Actual
14114301.092022-10-178418Actual
38361395.002024-09-178414Actual
2142247.572023-05-2084411Actual
9019100.002022-06-178413Budget
224180.002021-10-178414Actual
11439231.002022-08-178414Actual
3685682.682024-07-1884112Actual
1396076.002022-10-178466Actual
346766.002022-01-178463Actual
1493550.002022-11-178456Actual
1544514.592022-11-1784612Actual
756100.002021-10-178466Budget
8284116.002022-05-208465Actual
19845117.002023-04-198465Actual
10459156.002022-07-188415Actual
2100219.272021-11-178418Actual
15502364.002022-12-188413Actual
2881119.912023-12-1884511Actual
21127160.002023-05-208417Actual
30301210.002024-02-178463Actual
2057113.532023-04-1984612Actual
9265200.002022-06-178464Budget
3015057.392024-01-1784113Actual
2036718.842023-04-1984311Actual
16782164.002023-01-178465Actual
2148345.442023-05-2084611Actual
36302125.002024-07-188436Actual
2672064.412023-10-1784113Actual
19599288.002023-04-198413Actual
3059953.002024-02-178426Actual
1026114.722021-10-178428Actual
285145.002021-10-178464Actual
289390.002021-12-188446Budget
38779222.002024-09-178467Actual
3404113.002022-01-178413Actual
1027332.002022-07-188473Actual
36189174.002024-07-188465Actual
19718158.002023-04-198414Actual
1078762.002022-07-188456Actual
1284891.002022-09-178416Actual
2332156.082023-07-1884111Actual
2837378.002023-12-188446Actual
36247135.002024-07-188416Actual
32729257.002024-04-188415Actual
4915200.002022-02-178465Budget
11501100.002022-08-178464Budget
7756104.112022-04-198428Actual
4123124.002022-01-178466Actual
3219200.002021-12-188418Budget
3078200.002021-12-188417Budget
524499.002022-02-178466Actual
31156105.022024-02-1784112Actual
9204220.002022-06-178414Actual
33552127.572024-04-1884213Actual
2669100.002021-12-188465Budget
2611843.002023-10-178456Actual
13631137.002022-10-178414Actual
10320180.002022-07-188414Actual
4775153.002022-02-178464Actual
20100224.002023-04-198417Actual
36479249.002024-07-188467Actual

Generated 2024-11-16 17:11:02.875 UTC