[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002023-10-178414Actual
27372223.002023-11-178467Actual
2343013.532023-07-1884511Actual
738477.002022-04-198446Actual
3812697.742024-08-1784113Actual
9401100.002022-06-178465Budget
4854200.002022-02-178415Budget
6509161.002022-03-198467Actual
22224251.092023-06-178418Actual
1636136.932022-12-1884611Actual
279730.002021-12-188426Budget
3440985.872024-05-1984311Actual
3219200.002021-12-188418Budget
32307109.272024-03-1884112Actual
775790.002022-04-198428Budget
2843299.002023-12-188466Actual
11817100.002022-08-178436Budget
255557.142023-09-1784112Actual
6039200.002022-03-198465Budget
2305185.002023-07-188466Actual
4202200.002022-01-178417Budget
850665.002022-05-208446Actual
504246.002022-02-178426Actual
38454215.002024-09-178415Actual
33584206.522024-04-1884613Actual
8833199.572022-05-208418Actual
3328665.652024-04-1884311Actual
10694124.002022-07-188436Actual
33796204.002024-05-198464Actual
2839960.002023-12-188456Actual
15622155.002022-12-188414Actual
279625.002021-12-188426Actual
979200.002021-10-178418Budget
2757853.952023-11-1784211Actual
2239839.062023-06-1784311Actual
897100.002021-10-178467Budget
3180550.002024-03-188456Actual
17813144.002023-02-178465Actual
31929280.002024-03-188467Actual
34791323.002024-06-178413Actual
2201564.002023-06-178446Actual
31987411.692024-03-188418Actual
25235317.752023-09-178418Actual
35853148.622024-06-1784213Actual
15715125.002022-12-188415Actual
1591549.002022-12-188456Actual
11865100.002022-08-178446Budget
19599288.002023-04-198413Actual
1523868.852022-11-1784111Actual
15537162.002022-12-188463Actual
33525122.312024-04-1884113Actual
506118.002021-10-178416Actual
39158113.532024-09-1784112Actual
37091396.002024-08-178413Actual
855440.002022-05-208456Budget
1535467.782022-11-1784611Actual
5650100.002022-03-198413Budget
2807981.002023-12-188473Actual
38241326.002024-09-178413Actual
2148134.422021-11-178428Actual
14558204.002022-11-178463Actual
972980.002022-06-178466Budget
10925164.002022-07-188417Actual
1842242.252023-02-1784611Actual
6216100.002022-03-198436Budget
8221100.002022-05-208415Budget
509198.002022-02-178436Actual
5839242.002022-03-198414Actual
6962200.002022-04-198414Budget
8460100.002022-05-208436Budget
2505229.002023-09-178456Actual
224180.002021-10-178414Actual
17686147.002023-02-178414Actual
27605115.652023-11-1784311Actual
30386326.002024-02-178414Actual
1111280.002022-07-188428Budget
8832200.002022-05-208418Budget
26245208.002023-10-178467Actual
2172236.002023-06-178473Actual
1230090.002022-08-178468Budget
2714086.002023-11-178416Actual
183889.272023-02-1784511Actual
34826191.002024-06-178463Actual
6448240.002022-03-198417Actual
2337639.062023-07-1884311Actual
2437831.612023-08-1784311Actual
3290386.002024-04-188446Actual
31037102.892024-02-1784311Actual
14054214.002022-10-178467Actual
29140360.002024-01-178413Actual
35387410.182024-06-178418Actual
3340590.122024-04-1884112Actual
3224984.802024-03-1884611Actual
2446676.292023-08-1784611Actual
507100.002021-10-178416Budget
17730.002021-10-178473Budget
29260327.002024-01-178414Actual
4261100.002022-01-178467Budget
37211424.002024-08-178414Actual
28141201.002023-12-188464Actual
1526611.402022-11-1784211Actual
1176940.002022-08-178426Budget
36302125.002024-07-188436Actual
1627331.612022-12-1884311Actual
2299252.002023-07-188446Actual
2346356.082023-07-1884611Actual
18188117.752023-02-178428Actual
12379100.002022-09-178413Budget
3898563.532024-09-1784211Actual
33111352.602024-04-188418Actual
30804240.002024-02-178467Actual
3635460.002024-07-188456Actual
3685682.682024-07-1884112Actual
3455592.252024-05-1984112Actual
36537496.542024-07-188418Actual
967236.002022-06-178456Actual
1580888.002022-12-188416Actual
551090.002022-02-178428Budget
2157413.532023-05-2084612Actual
122592.002021-11-178463Actual
37537104.002024-08-178466Actual
28292118.002023-12-188416Actual
10741100.002022-07-188446Budget
163094.002021-11-178416Actual
1410100.002021-11-178464Budget
5978200.002022-03-198415Budget
12299110.172022-08-178468Actual
557180.002022-02-178468Budget
3655135.002022-01-178464Actual
8753100.002022-05-208467Budget
13631137.002022-10-178414Actual
3458335.872024-05-1984212Actual
9868100.002022-06-178467Budget
3901263.532024-09-1784311Actual
1594869.002022-12-188466Actual
1131377.002022-08-178463Actual
31547206.002024-03-188464Actual
21282146.542023-05-208468Actual
11439231.002022-08-178414Actual
3906613.532024-09-1784511Actual
167844.002021-11-178426Actual
20628333.002023-05-208413Actual
24232146.542023-08-178428Actual
1631100.002021-11-178416Budget
29295184.002024-01-178464Actual
7101130.002022-04-198415Actual
1931213.532023-03-1984211Actual
34354196.512024-05-1984111Actual
2072044.002023-05-208473Actual
14643187.002022-11-178414Actual
23730195.002023-08-178414Actual
1411139.002021-11-178464Actual
604100.002021-10-178436Budget
7337100.002022-04-198436Budget
636890.002022-03-198466Budget
3059953.002024-02-178426Actual
513853.002022-02-178446Actual
28644178.362023-12-188468Actual
130330.002021-11-178473Budget
1551100.002021-11-178465Budget
6119100.002022-03-198416Budget
4341100.002022-01-178418Budget
35507120.972024-06-1784111Actual
17566355.002023-02-178413Actual
8143200.002022-05-208464Budget
406250.002022-01-178456Budget
31392356.002024-03-188413Actual
789696.002022-05-208413Actual
36247135.002024-07-188416Actual
2443211.402023-08-1784511Actual
3564995.442024-06-1784611Actual
7022142.002022-04-198464Actual
21220346.542023-05-208418Actual
22726189.002023-07-188414Actual
21665204.002023-06-178463Actual
4388157.142022-01-178428Actual
1310187.002022-09-178466Actual
27049241.002023-11-178415Actual
26872252.002023-11-178463Actual
8692155.002022-05-208417Actual
2958684.002024-01-178466Actual
2535576.292023-09-1784111Actual
37339208.002024-08-178465Actual
29972102.892024-01-1784611Actual
3654100.002022-01-178464Budget
19164396.542023-03-198418Actual
1303968.002022-09-178456Actual
23143232.002023-07-188467Actual
34702152.132024-05-1984213Actual
728950.002022-04-198426Budget
55440.002021-10-178426Actual
3556276.292024-06-1784311Actual
36657178.422024-07-1884111Actual
7708200.002022-04-198418Budget
1990385.002023-04-198416Actual
144098.212022-10-1784112Actual
21989111.002023-06-178436Actual
3673975.232024-07-1884411Actual
3373363.002024-05-198473Actual
6588220.782022-03-198418Actual
3918650.762024-09-1784212Actual
8222160.002022-05-208415Actual
19718158.002023-04-198414Actual
17072142.002023-01-178467Actual
2728082.002023-11-178466Actual
21248176.842023-05-208428Actual
630942.002022-03-198456Actual
25856161.002023-10-178464Actual
31427180.002024-03-188463Actual
2669100.002021-12-188465Budget
31753125.002024-03-188436Actual
130218.002021-11-178473Actual
6589100.002022-03-198418Budget
2254915.652023-06-1784612Actual
30177164.412024-01-1784213Actual
194843.952023-03-1984112Actual
2579357.002023-10-178473Actual
3177971.002024-03-188446Actual
2204139.002023-06-178456Actual
31698108.002024-03-188416Actual
11252100.002022-08-178413Budget
12566193.002022-09-178414Actual
39305210.032024-09-1784213Actual
3404113.002022-01-178413Actual
3408578.002024-05-198466Actual
444780.002022-01-178468Budget
898119.002021-10-178467Actual
12628100.002022-09-178464Budget
177483.002021-11-178446Actual
4994100.002022-02-178416Budget
11501100.002022-08-178464Budget
2193464.002023-06-178416Actual
466436.002022-02-178473Actual
3101036.932024-02-1784211Actual
1251842.002022-09-178473Actual
5977185.002022-03-198415Actual
4262147.002022-01-178467Actual
18160246.542023-02-178418Actual
34675134.592024-05-1984113Actual
1005670.002022-06-178468Budget
781770.002022-04-198468Budget
12111100.002022-08-178467Budget
37126263.002024-08-178463Actual
1544514.592022-11-1784612Actual
1197090.002022-08-178466Budget
1901483.002023-03-198466Actual
1490200.002021-11-178415Budget
14524252.002022-11-178413Actual

Generated 2024-11-16 15:20:34.581 UTC