[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002022-05-228415Actual
174785.012022-11-2184212Actual
177590.002021-09-218446Budget
289291.002021-10-228446Actual
14643187.002022-09-218414Actual
144098.212022-08-2184112Actual
6448240.002022-01-218417Actual
32107149.702024-01-2184111Actual
32822127.002024-02-218416Actual
28234220.002023-10-228465Actual
17686147.002022-12-228414Actual
30572112.002023-12-228416Actual
34826191.002024-04-218463Actual
616645.002022-01-218426Actual
29260327.002023-11-218414Actual
12049164.002022-06-218417Actual
30982123.102023-12-2284111Actual
962568.002022-04-218446Actual
19226131.392023-01-218468Actual
23858143.002023-06-218465Actual
2157413.532023-03-2484612Actual
15715125.002022-10-228415Actual
2022128.002021-09-218467Actual
513980.002021-12-228446Budget
28141201.002023-10-228464Actual
9792.002021-08-218463Actual
2831929.002023-10-228426Actual
1411139.002021-09-218464Actual
32671264.002024-02-218464Actual
28644178.362023-10-228468Actual
32307109.272024-01-2184112Actual
907974.002022-04-218463Actual
274897.002021-10-228416Actual
102780.002021-08-218428Budget
3218997.572024-01-2184411Actual
34001123.002024-03-238436Actual
122592.002021-09-218463Actual
25821232.002023-08-218414Actual
5383118.002021-12-228467Actual
130330.002021-09-218473Budget
2201564.002023-04-218446Actual
2672064.412023-08-2184113Actual
631050.002022-01-218456Budget
3326140.482021-10-228468Actual
16160211.692022-10-228468Actual
14054214.002022-08-218467Actual
38687103.002024-07-228466Actual
855362.002022-03-248456Actual
4261100.002021-11-218467Budget
4712196.002021-12-228414Actual
3558972.042024-04-2184411Actual
29050201.262023-10-2284213Actual
3857453.002024-07-228426Actual
4775153.002021-12-228464Actual
26747208.272023-08-2184213Actual
426116.002021-08-218465Actual
1423657.142022-08-2184111Actual
728856.002022-02-218426Actual
1078762.002022-05-228456Actual
10135100.002022-05-228413Budget
4854200.002021-12-228415Budget
1426412.462022-08-2184211Actual
5978200.002022-01-218415Budget
1998461.002023-02-218446Actual
21282146.542023-03-248468Actual
2134053.952023-03-2484111Actual
2034020.972023-02-2184211Actual
365147.002021-08-218415Actual
2101469.002023-03-248446Actual
34497149.702024-03-2384611Actual
29175182.002023-11-218463Actual
22285145.022023-04-218468Actual
1866241.002023-01-218473Actual
2004369.002023-02-218466Actual
683680.002022-02-218463Budget
3742432.002024-06-218426Actual
2234373.102023-04-2184111Actual
3183889.002024-01-218466Actual
7240118.002022-02-218416Actual
1627331.612022-10-2284311Actual
1630041.192022-10-2284411Actual
30769315.002023-12-228417Actual
9808192.002022-04-218417Actual
12378107.002022-07-228413Actual
507100.002021-08-218416Budget
2332156.082023-05-2284111Actual
979200.002021-08-218418Budget
37714272.302024-06-218428Actual
10055138.962022-04-218468Actual
15863102.002022-10-228436Actual
1686724.002022-11-218426Actual
8459120.002022-03-248436Actual
391950.002021-11-218426Budget
2873043.312023-10-2284211Actual
630942.002022-01-218456Actual
15622155.002022-10-228414Actual
29388189.002023-11-218465Actual
2021100.002021-09-218467Budget
9994179.872022-04-218428Actual
2648144.382023-08-2184311Actual
1351200.002021-09-218414Budget
31547206.002024-01-218464Actual
1167100.002021-09-218413Budget
2057113.532023-02-2184612Actual
25235317.752023-07-228418Actual
27812189.062023-09-2184612Actual
2391699.002023-06-218416Actual
3180550.002024-01-218456Actual
2845130.002021-10-228436Actual
37246288.002024-06-218464Actual
2757853.952023-09-2184211Actual
3800673.102024-06-2184112Actual
37948105.022024-06-2184611Actual
39305210.032024-07-2284213Actual
2993892.252023-11-2184411Actual
21750165.002023-04-218414Actual
2288125.002021-10-228413Actual
13368128.362022-07-228428Actual
1728100.002021-09-218436Budget
2346356.082023-05-2284611Actual
749180.002022-02-218466Budget
35415182.902024-04-218428Actual
518650.002021-12-228456Budget
3603460.002024-05-228473Actual
13725182.002022-08-218415Actual
33467141.192024-02-2184612Actual
29764176.842023-11-218428Actual
26957309.002023-09-218414Actual
8754148.002022-03-248467Actual
27605115.652023-09-2184311Actual
1336980.002022-07-228428Budget
17192163.212022-11-218468Actual
7161135.002022-02-218465Actual
11641164.002022-06-218465Actual
9344100.002022-04-218415Budget
1223984.422022-06-218428Actual
972873.002022-04-218466Actual
19810135.002023-02-218415Actual
36975145.112024-05-2284113Actual
174515.012022-11-2184112Actual
579136.002022-01-218473Actual
23108196.002023-05-228417Actual
1019470.002022-05-228463Budget
23263131.392023-05-228468Actual
795678.002022-03-248463Actual
34142333.002024-03-238417Actual
3968100.002021-11-218436Budget
31218162.462023-12-2284612Actual
65190.002021-08-218446Budget
5839242.002022-01-218414Actual
37100.002021-08-218413Budget
22641168.002023-05-228463Actual
36062433.002024-05-228414Actual
1360379.002022-08-218473Actual
23229135.932023-05-228428Actual
2991196.512023-11-2184311Actual
255826.082023-07-2284212Actual
11720108.002022-06-218416Actual
2039443.312023-02-2184411Actual
915730.002022-04-218473Budget
2533130.002021-10-228464Actual
691430.002022-02-218473Budget
3512439.002024-04-218426Actual
3635460.002024-05-228456Actual
35768205.022024-04-2184612Actual
28524213.002023-10-228467Actual
37888107.142024-06-2184411Actual
2846100.002021-10-228436Budget
3655135.002021-11-218464Actual
25951180.002023-08-218465Actual
36537496.542024-05-228418Actual
1059790.002022-05-228416Budget
18221182.902022-12-228468Actual
34911403.002024-04-218414Actual
2296685.002023-05-228436Actual
2289100.002021-10-228413Budget
10460200.002022-05-228415Budget
16654222.002022-11-218414Actual
1532044.382022-09-2184411Actual
978235.932021-08-218418Actual
3688420.972024-05-2284212Actual
1431831.612022-08-2184411Actual
29353262.002023-11-218415Actual
2405555.002023-06-218466Actual
14735168.002022-09-218415Actual
3593200.002021-11-218414Budget
2370236.002023-06-218473Actual
10320180.002022-05-228414Actual
3792185.002021-11-218465Actual
1969083.002023-02-218473Actual
2458310.332023-06-2184612Actual
13179148.002022-07-228417Actual
3556276.292024-04-2184311Actual
7102100.002022-02-218415Budget
438990.002021-11-218428Budget
22853108.002023-05-228465Actual
3340590.122024-02-2184112Actual
9481100.002022-04-218416Budget
33854209.002024-03-238415Actual
29678237.002023-11-218467Actual
2692986.002023-09-218473Actual
2958684.002023-11-218466Actual
35449216.242024-04-218468Actual
2724743.002023-09-218456Actual
36565191.992024-05-228428Actual
346766.002021-11-218463Actual
2254915.652023-04-2184612Actual
38602138.002024-07-228436Actual
6216100.002022-01-218436Budget
1882100.002021-09-218466Budget
1496870.002022-09-218466Actual
10517100.002022-05-228465Budget
55440.002021-08-218426Actual
6040142.002022-01-218465Actual
5462311.692021-12-228418Actual
28489404.002023-10-228417Actual
571370.002022-01-218463Budget
3216279.482024-01-2184311Actual
4340184.422021-11-218418Actual
12707189.002022-07-228415Actual
1382097.002022-08-218416Actual
1727823.102022-11-2184211Actual
39100132.682024-07-2284611Actual
28347146.002023-10-228436Actual
8612100.002022-03-248466Actual
1078860.002022-05-228456Budget
20841155.002023-03-248415Actual
2839960.002023-10-228456Actual
13180200.002022-07-228417Budget
669880.002022-01-218468Budget
2093369.002023-03-248416Actual
2239839.062023-04-2184311Actual
1139130.002022-06-218473Budget
38276179.002024-07-228463Actual
513853.002021-12-228446Actual
749073.002022-02-218466Actual
24640333.002023-07-228413Actual
8083200.002022-03-248414Budget
1698088.002022-11-218466Actual
9264174.002022-04-218464Actual
31037102.892023-12-2284311Actual
29643329.002023-11-218417Actual
1139018.002022-06-218473Actual
19633182.002023-02-218463Actual
3654100.002021-11-218464Budget
841047.002022-03-248426Actual
30862542.002023-12-228418Actual
1390159.002022-08-218446Actual

Generated 2024-09-20 04:07:29.376 UTC