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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-02-178466Actual
3593200.002022-01-178414Budget
4123124.002022-01-178466Actual
1632712.462022-12-1884511Actual
346766.002022-01-178463Actual
15863102.002022-12-188436Actual
9867121.002022-06-178467Actual
32107149.702024-03-1884111Actual
1728100.002021-11-178436Budget
31303132.832024-02-1784213Actual
19845117.002023-04-198465Actual
10380100.002022-07-188464Budget
571370.002022-03-198463Budget
22606309.002023-07-188413Actual
1933917.782023-03-1984311Actual
444780.002022-01-178468Budget
6448240.002022-03-198417Actual
5323200.002022-02-178417Budget
16689105.002023-01-178464Actual
16160211.692022-12-188468Actual
20783125.002023-05-208464Actual
31753125.002024-03-188436Actual
8142155.002022-05-208464Actual
2096027.002023-05-208426Actual
1621868.852022-12-1884111Actual
26957309.002023-11-178414Actual
2479486.002023-09-178464Actual
3918650.762024-09-1784212Actual
35943252.002024-07-188413Actual
34177184.002024-05-198467Actual
27082162.002023-11-178465Actual
8754148.002022-05-208467Actual
898119.002021-10-178467Actual
36537496.542024-07-188418Actual
38957134.802024-09-1784111Actual
34142333.002024-05-198417Actual
36062433.002024-07-188414Actual
23201240.482023-07-188418Actual
6216100.002022-03-198436Budget
289390.002021-12-188446Budget
55440.002021-10-178426Actual
565194.002022-03-198413Actual
354436.002022-01-178473Actual
31987411.692024-03-188418Actual
9343136.002022-06-178415Actual
1342990.002022-09-178468Budget
3901263.532024-09-1784311Actual
16782164.002023-01-178465Actual
11642100.002022-08-178465Budget
28610193.512023-12-188428Actual
29175182.002024-01-178463Actual
26780141.612023-10-1784613Actual
5462311.692022-02-178418Actual
1630041.192022-12-1884411Actual
25177198.002023-09-178467Actual
1086107.142021-10-178468Actual
524590.002022-02-178466Budget
1251930.002022-09-178473Budget
3148477.002024-03-188473Actual
3685682.682024-07-1884112Actual
2998100.002021-12-188466Budget
20221146.542023-04-198428Actual
3402783.002024-05-198446Actual
39039115.652024-09-1784411Actual
8283100.002022-05-208465Budget
7023200.002022-04-198464Budget
29388189.002024-01-178465Actual
1410100.002021-11-178464Budget
749180.002022-04-198466Budget
20875161.002023-05-208465Actual
3343320.972024-04-1884212Actual
10926200.002022-07-188417Budget
4854200.002022-02-178415Budget
35886141.612024-06-1784613Actual
3180550.002024-03-188456Actual
1939326.292023-03-1984511Actual
234880.002021-12-188463Budget
28903105.022023-12-1884112Actual
3404113.002022-01-178413Actual
604100.002021-10-178436Budget
2343013.532023-07-1884511Actual
33761316.002024-05-198414Actual
32341153.952024-03-1884612Actual
2107086.002023-05-208466Actual
35707122.042024-06-1784112Actual
37806114.592024-08-1784111Actual
1689590.002023-01-178436Actual
3443682.682024-05-1984411Actual
962470.002022-06-178446Budget
1936634.802023-03-1984411Actual
19599288.002023-04-198413Actual
11501100.002022-08-178464Budget
285145.002021-10-178464Actual
26366187.452023-10-178468Actual
2148134.422021-11-178428Actual
37100.002021-10-178413Budget
1969083.002023-04-198473Actual
255557.142023-09-1784112Actual
1197090.002022-08-178466Budget
1998461.002023-04-198446Actual
452694.002022-02-178413Actual
34791323.002024-06-178413Actual
2193464.002023-06-178416Actual
10741100.002022-07-188446Budget
16040198.002022-12-188467Actual
242730.002021-12-188473Budget
33552127.572024-04-1884213Actual
15715125.002022-12-188415Actual
25856161.002023-10-178464Actual
30862542.002024-02-178418Actual
2432352.892023-08-1784111Actual
31037102.892024-02-1784311Actual
1887560.002023-03-198416Actual
28347146.002023-12-188436Actual
504246.002022-02-178426Actual
1631100.002021-11-178416Budget
3871100.002022-01-178416Budget
37537104.002024-08-178466Actual
32822127.002024-04-188416Actual
3688420.972024-07-1884212Actual
6263101.002022-03-198446Actual
24887125.002023-09-178465Actual
11439231.002022-08-178414Actual
326780.002021-12-188428Budget
2134053.952023-05-2084111Actual
2893122.042023-12-1884212Actual
1310090.002022-09-178466Budget
69850.002021-10-178456Budget
22252122.302023-06-178428Actual
907974.002022-06-178463Actual
29972102.892024-01-1784611Actual
33231160.342024-04-1884111Actual
518650.002022-02-178456Budget
6447200.002022-03-198417Budget
1990385.002023-04-198416Actual
8880117.752022-05-208428Actual
2254915.652023-06-1784612Actual
8612100.002022-05-208466Actual
21127160.002023-05-208417Actual
3783427.362024-08-1784211Actual
3216279.482024-03-1884311Actual
22761101.002023-07-188464Actual
234963.002021-12-188463Actual
2269875.002023-07-188473Actual
2650840.122023-10-1784411Actual
2332156.082023-07-1884111Actual
164198.212022-12-1884112Actual
7337100.002022-04-198436Budget
738477.002022-04-198446Actual
5838200.002022-03-198414Budget
1830712.462023-02-1784211Actual
174785.012023-01-1784212Actual
2004369.002023-04-198466Actual
3325959.272024-04-1884211Actual
1795248.002023-02-178446Actual
3106484.802024-02-1784411Actual
289291.002021-12-188446Actual
4774100.002022-02-178464Budget
5977185.002022-03-198415Actual
23263131.392023-07-188468Actual
35387410.182024-06-178418Actual
6510100.002022-03-198467Budget
6636117.752022-03-198428Actual
7897100.002022-05-208413Budget
13631137.002022-10-178414Actual
401580.002022-01-178446Budget
3632876.002024-07-188446Actual
235219.272023-07-1884112Actual
1750914.592023-01-1784612Actual
3512439.002024-06-178426Actual
3224984.802024-03-1884611Actual
16005218.002022-12-188417Actual
13180200.002022-09-178417Budget
8692155.002022-05-208417Actual
1284990.002022-09-178416Budget
3800673.102024-08-1784112Actual
837147.002021-10-178417Actual
4994100.002022-02-178416Budget
3870110.002022-01-178416Actual
4201129.002022-01-178417Actual
2648144.382023-10-1784311Actual
28107444.002023-12-188414Actual
10134105.002022-07-188413Actual
1893094.002023-03-198436Actual
1429145.442022-10-1784311Actual
37686385.942024-08-178418Actual
23610278.002023-08-178413Actual
28199229.002023-12-188415Actual
571273.002022-03-198463Actual
579040.002022-03-198473Budget
3791200.002022-01-178465Budget
39158113.532024-09-1784112Actual
1289640.002022-09-178426Budget
2692986.002023-11-178473Actual
2993892.252024-01-1784411Actual
3334794.382024-04-1884611Actual
29023106.522023-12-1884113Actual
30924281.392024-02-178468Actual
11252100.002022-08-178413Budget
12628100.002022-09-178464Budget
2234373.102023-06-1784111Actual
1866241.002023-03-198473Actual
2944696.002024-01-178416Actual
10320180.002022-07-188414Actual
15146126.842022-11-178428Actual
1594869.002022-12-188466Actual
30209134.592024-01-1784613Actual
1698088.002023-01-178466Actual
795678.002022-05-208463Actual
21876105.002023-06-178465Actual
626280.002022-03-198446Budget
11865100.002022-08-178446Budget
23765151.002023-08-178464Actual
3791513.532024-08-1784511Actual
3340590.122024-04-1884112Actual
1426412.462022-10-1784211Actual
1223880.002022-08-178428Budget
9019100.002022-06-178413Budget
803430.002022-05-208473Budget
513980.002022-02-178446Budget
20135132.002023-04-198467Actual
1336980.002022-09-178428Budget
3968100.002022-01-178436Budget
144098.212022-10-1784112Actual
2157413.532023-05-2084612Actual
2955348.002024-01-178456Actual
36154275.002024-07-188415Actual
30266373.002024-02-178413Actual
2057113.532023-04-1984612Actual
21282146.542023-05-208468Actual
28022222.002023-12-188463Actual
17813144.002023-02-178465Actual
2837378.002023-12-188446Actual
2239839.062023-06-1784311Actual
27605115.652023-11-1784311Actual
2036718.842023-04-1984311Actual
7338117.002022-04-198436Actual
2666213.532023-10-1784612Actual
29083132.832023-12-1884613Actual
1931213.532023-03-1984211Actual
24146158.002023-08-178467Actual
4341100.002022-01-178418Budget
2370236.002023-08-178473Actual
17158107.142023-01-178428Actual
1523868.852022-11-1784111Actual
22819145.002023-07-188415Actual
2672064.412023-10-1784113Actual
2475200.002021-12-188414Budget

Generated 2024-11-16 13:11:54.468 UTC