[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18102129.002023-02-108467Actual
1898237.002023-03-128456Actual
2096027.002023-05-138426Actual
20841155.002023-05-138415Actual
162469.272022-12-1184211Actual
1901483.002023-03-128466Actual
3791200.002022-01-108465Budget
37034134.592024-07-1184613Actual
1627331.612022-12-1184311Actual
2479486.002023-09-108464Actual
17130264.722023-01-108418Actual
32399127.572024-03-1184113Actual
33888239.002024-05-128465Actual
24204270.782023-08-108418Actual
3592213.002022-01-108414Actual
7022142.002022-04-128464Actual
75794.002021-10-108466Actual
29260327.002024-01-108414Actual
4995103.002022-02-108416Actual
775790.002022-04-128428Budget
8284116.002022-05-138465Actual
17625.002021-10-108473Actual
32459118.802024-03-1184613Actual
22131184.002023-06-108417Actual
2004369.002023-04-128466Actual
1019470.002022-07-118463Budget
9867121.002022-06-108467Actual
3005823.102024-01-1084212Actual
23143232.002023-07-118467Actual
3059953.002024-02-108426Actual
28107444.002023-12-118414Actual
21665204.002023-06-108463Actual
458670.002022-02-108463Budget
8363100.002022-05-138416Budget
9204220.002022-06-108414Actual
25951180.002023-10-108465Actual
3015057.392024-01-1084113Actual
1423657.142022-10-1084111Actual
17192163.212023-01-108468Actual
504350.002022-02-108426Budget
2672064.412023-10-1084113Actual
8143200.002022-05-138464Budget
3968100.002022-01-108436Budget
12191200.002022-08-108418Budget
1304060.002022-09-108456Budget
10985100.002022-07-118467Budget
3635460.002024-07-118456Actual
2473236.002023-09-108473Actual
354540.002022-01-108473Budget
2157413.532023-05-1384612Actual
2142247.572023-05-1384411Actual
9808192.002022-06-108417Actual
27195135.002023-11-108436Actual
27605115.652023-11-1084311Actual
1551100.002021-11-108465Budget
6447200.002022-03-128417Budget
3127678.452024-02-1084113Actual
6039200.002022-03-128465Budget
1580888.002022-12-118416Actual
999590.002022-06-108428Budget
18570380.002023-03-128413Actual
38068205.022024-08-1084612Actual
34263245.032024-05-128428Actual
23229135.932023-07-118428Actual
19718158.002023-04-128414Actual
33173219.272024-04-118468Actual
1059790.002022-07-118416Budget
524499.002022-02-108466Actual
37304259.002024-08-108415Actual
36096241.002024-07-118464Actual
12769108.002022-09-108465Actual
38153118.802024-08-1084213Actual
466540.002022-02-108473Budget
1426412.462022-10-1084211Actual
1727823.102023-01-1084211Actual
6776100.002022-04-128413Budget
2714086.002023-11-108416Actual
1733249.702023-01-1084411Actual
37126263.002024-08-108463Actual
35415182.902024-06-108428Actual
3118436.932024-02-1084212Actual
603112.002021-10-108436Actual
2101200.002021-11-108418Budget
3854788.002024-09-108416Actual
683793.002022-04-128463Actual
952947.002022-06-108426Actual
2839960.002023-12-118456Actual
22285145.022023-06-108468Actual
25263158.662023-09-108428Actual
861380.002022-05-138466Budget
26837300.002023-11-108413Actual
2944696.002024-01-108416Actual
30769315.002024-02-108417Actual
2656944.382023-10-1084611Actual
9577117.002022-06-108436Actual
507100.002021-10-108416Budget
5839242.002022-03-128414Actual
21282146.542023-05-138468Actual
781770.002022-04-128468Budget
2991196.512024-01-1084311Actual
284100.002021-10-108464Budget
29798231.392024-01-108468Actual
1342990.002022-09-108468Budget
1019580.002022-07-118463Actual
1431831.612022-10-1084411Actual
11064251.092022-07-118418Actual
36599184.422024-07-118468Actual
10517100.002022-07-118465Budget
1990385.002023-04-128416Actual
2254915.652023-06-1084612Actual
33552127.572024-04-1184213Actual
255557.142023-09-1084112Actual
1310090.002022-09-108466Budget
3106484.802024-02-1084411Actual
12629156.002022-09-108464Actual
2045541.192023-04-1284611Actual
354436.002022-01-108473Actual
21248176.842023-05-138428Actual
3812697.742024-08-1084113Actual
12378107.002022-09-108413Actual
34354196.512024-05-1284111Actual
234963.002021-12-118463Actual
29023106.522023-12-1184113Actual
3561615.652024-06-1084511Actual
1842242.252023-02-1084611Actual
2057113.532023-04-1284612Actual
19810135.002023-04-128415Actual
16160211.692022-12-118468Actual
6215120.002022-03-128436Actual
2609248.002023-10-108446Actual
1995897.002023-04-128436Actual
743133.002022-04-128456Actual
683680.002022-04-128463Budget
18067237.002023-02-108417Actual
38489259.002024-09-108465Actual
1795248.002023-02-108446Actual
1851314.592023-02-1084612Actual
1411139.002021-11-108464Actual
17926112.002023-02-108436Actual
28965129.482023-12-1184612Actual
7338117.002022-04-128436Actual
1223880.002022-08-108428Budget
294050.002021-12-118456Budget
21162153.002023-05-138467Actual
1969083.002023-04-128473Actual
38184239.852024-08-1084613Actual
29678237.002024-01-108467Actual
31640231.002024-03-118465Actual
35004297.002024-06-108415Actual
3517869.002024-06-108446Actual
749180.002022-04-128466Budget
1801069.002023-02-108466Actual
841150.002022-05-138426Budget
1725064.592023-01-1084111Actual
6697132.902022-03-128468Actual
4262147.002022-01-108467Actual
23730195.002023-08-108414Actual
1684098.002023-01-108416Actual
8362138.002022-05-138416Actual
2535576.292023-09-1084111Actual
513980.002022-02-108446Budget
1461538.002022-11-108473Actual
25821232.002023-10-108414Actual
10846103.002022-07-118466Actual
3638792.002024-07-118466Actual
32551177.002024-04-118463Actual
3627432.002024-07-118426Actual
2837378.002023-12-118446Actual
1360379.002022-10-108473Actual
669880.002022-03-128468Budget
2107086.002023-05-138466Actual
1131377.002022-08-108463Actual
23765151.002023-08-108464Actual
4201129.002022-01-108417Actual
28610193.512023-12-118428Actual
1244166.002022-09-108463Actual
30479221.002024-02-108415Actual
26872252.002023-11-108463Actual
3438237.992024-05-1284211Actual
10518123.002022-07-118465Actual
2204139.002023-06-108456Actual
391950.002022-01-108426Budget
3593200.002022-01-108414Budget
33231160.342024-04-1184111Actual
1336980.002022-09-108428Budget
13665134.002022-10-108464Actual
33676168.002024-05-128463Actual
4853190.002022-02-108415Actual
225165.012023-06-1084112Actual
326780.002021-12-118428Budget
2845130.002021-12-118436Actual
3172535.002024-03-118426Actual
1694739.002023-01-108456Actual
39158113.532024-09-1084112Actual
1289736.002022-09-108426Actual
13242158.002022-09-108467Actual
518650.002022-02-108456Budget
1866241.002023-03-128473Actual
163094.002021-11-108416Actual
2289100.002021-12-118413Budget
2532100.002021-12-118464Budget
28524213.002023-12-118467Actual
10741100.002022-07-118446Budget
2645439.062023-10-1084211Actual
16782164.002023-01-108465Actual
3862867.002024-09-108446Actual
21127160.002023-05-138417Actual
2875773.102023-12-1184311Actual
27550159.272023-11-1084111Actual
2615159.002023-10-108466Actual
2193464.002023-06-108416Actual
245512.892023-08-1084212Actual
2579357.002023-10-108473Actual
30572112.002024-02-108416Actual
1493550.002022-11-108456Actual
10321200.002022-07-118414Budget
32341153.952024-03-1184612Actual
4775153.002022-02-108464Actual
1632712.462022-12-1184511Actual
39100132.682024-09-1084611Actual
5838200.002022-03-128414Budget
19599288.002023-04-128413Actual
2093369.002023-05-138416Actual
1882100.002021-11-108466Budget
4713200.002022-02-108414Budget
36062433.002024-07-118414Actual
6119100.002022-03-128416Budget
3833354.002024-09-108473Actual
8691200.002022-05-138417Budget
25235317.752023-09-108418Actual
915621.002022-06-108473Actual
28141201.002023-12-118464Actual
11817100.002022-08-108436Budget
1186474.002022-08-108446Actual
28644178.362023-12-118468Actual
32107149.702024-03-1184111Actual
33467141.192024-04-1184612Actual
3455592.252024-05-1284112Actual
2475200.002021-12-118414Budget
31929280.002024-03-118467Actual
1662688.002023-01-108473Actual
978235.932021-10-108418Actual
1848010.332023-02-1084112Actual
518557.002022-02-108456Actual
20628333.002023-05-138413Actual
164778.212022-12-1184612Actual
36247135.002024-07-118416Actual
30862542.002024-02-108418Actual

Generated 2024-11-10 03:48:51.039 UTC