[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-01-1184111Actual
15750143.002022-12-128465Actual
255826.082023-09-1184212Actual
26957309.002023-11-118414Actual
1895647.002023-03-138446Actual
27337272.002023-11-118417Actual
9264174.002022-06-118464Actual
6636117.752022-03-138428Actual
365147.002021-10-118415Actual
855440.002022-05-148456Budget
3219200.002021-12-128418Budget
36189174.002024-07-128465Actual
29023106.522023-12-1284113Actual
1735912.462023-01-1184511Actual
27751116.722023-11-1184112Actual
11500144.002022-08-118464Actual
13179148.002022-09-118417Actual
36657178.422024-07-1284111Actual
2346356.082023-07-1284611Actual
4341100.002022-01-118418Budget
2039443.312023-04-1384411Actual
5977185.002022-03-138415Actual
21665204.002023-06-118463Actual
7161135.002022-04-138465Actual
636967.002022-03-138466Actual
3343320.972024-04-1284212Actual
5511135.932022-02-118428Actual
8612100.002022-05-148466Actual
11113128.362022-07-128428Actual
2269875.002023-07-128473Actual
1928468.852023-03-1384111Actual
1836133.742023-02-1184411Actual
506118.002021-10-118416Actual
2036718.842023-04-1384311Actual
12378107.002022-09-118413Actual
2340347.572023-07-1284411Actual
9680.002021-10-118463Budget
7569240.002022-04-138417Actual
36302125.002024-07-128436Actual
2072044.002023-05-148473Actual
626280.002022-03-138446Budget
1998461.002023-04-138446Actual
37888107.142024-08-1184411Actual
683680.002022-04-138463Budget
37246288.002024-08-118464Actual
8083200.002022-05-148414Budget
509198.002022-02-118436Actual
1230090.002022-08-118468Budget
2391699.002023-08-118416Actual
2958684.002024-01-118466Actual
23730195.002023-08-118414Actual
3005823.102024-01-1184212Actual
2546423.102023-09-1184511Actual
5092100.002022-02-118436Budget
2021100.002021-11-118467Budget
2343013.532023-07-1284511Actual
23263131.392023-07-128468Actual
1901483.002023-03-138466Actual
28524213.002023-12-128467Actual
24146158.002023-08-118467Actual
2237130.552023-06-1184211Actual
9867121.002022-06-118467Actual
4201129.002022-01-118417Actual
6263101.002022-03-138446Actual
195429.272023-03-1384612Actual
15146126.842022-11-118428Actual
2947334.002024-01-118426Actual
8362138.002022-05-148416Actual
13242158.002022-09-118467Actual
3967124.002022-01-118436Actual
1490200.002021-11-118415Budget
24675192.002023-09-118463Actual
571370.002022-03-138463Budget
1191260.002022-08-118456Budget
1698088.002023-01-118466Actual
36565191.992024-07-128428Actual
1728100.002021-11-118436Budget
2402357.002023-08-118456Actual
1827961.402023-02-1184111Actual
18817165.002023-03-138465Actual
3742432.002024-08-118426Actual
2101200.002021-11-118418Budget
2998100.002021-12-128466Budget
122592.002021-11-118463Actual
8363100.002022-05-148416Budget
1789828.002023-02-118426Actual
1084790.002022-07-128466Budget
13320200.002022-09-118418Budget
164465.012022-12-1284212Actual
9344100.002022-06-118415Budget
29678237.002024-01-118467Actual
205403.952023-04-1384212Actual
7241100.002022-04-138416Budget
26837300.002023-11-118413Actual
16747160.002023-01-118415Actual
25821232.002023-10-118414Actual
3408578.002024-05-138466Actual
16160211.692022-12-128468Actual
749180.002022-04-138466Budget
2148134.422021-11-118428Actual
850770.002022-05-148446Budget
25916208.002023-10-118415Actual
18188117.752023-02-118428Actual
8832200.002022-05-148418Budget
743240.002022-04-138456Budget
6215120.002022-03-138436Actual
293951.002021-12-128456Actual
33139172.302024-04-128428Actual
663790.002022-03-138428Budget
3791513.532024-08-1184511Actual
31098107.142024-02-1184611Actual
8284116.002022-05-148465Actual
20254196.542023-04-138468Actual
2057113.532023-04-1384612Actual
5650100.002022-03-138413Budget
19718158.002023-04-138414Actual
14770102.002022-11-118465Actual
2299252.002023-07-128446Actual
1689590.002023-01-118436Actual
65072.002021-10-118446Actual
23645151.002023-08-118463Actual
37714272.302024-08-118428Actual
1027332.002022-07-128473Actual
34296193.512024-05-138468Actual
34142333.002024-05-138417Actual
38241326.002024-09-118413Actual
17686147.002023-02-118414Actual
18690194.002023-03-138414Actual
3266102.602021-12-128428Actual
2839960.002023-12-128456Actual
1384725.002022-10-118426Actual
401491.002022-01-118446Actual
1580888.002022-12-128416Actual
29260327.002024-01-118414Actual
38184239.852024-08-1184613Actual
30386326.002024-02-118414Actual
34702152.132024-05-1384213Actual
33854209.002024-05-138415Actual
32764250.002024-04-128465Actual
10694124.002022-07-128436Actual
3523787.002024-06-118466Actual
28022222.002023-12-128463Actual
1591549.002022-12-128456Actual
1426412.462022-10-1184211Actual
2601153.002023-10-118416Actual
69747.002021-10-118456Actual
225200.002021-10-118414Budget
1583517.002022-12-128426Actual
10321200.002022-07-128414Budget
6697132.902022-03-138468Actual
3718380.002024-08-118473Actual
35387410.182024-06-118418Actual
6589100.002022-03-138418Budget
5839242.002022-03-138414Actual
37948105.022024-08-1184611Actual
3331360.332024-04-1284411Actual
3512439.002024-06-118426Actual
2254915.652023-06-1184612Actual
279730.002021-12-128426Budget
571273.002022-03-138463Actual
2831929.002023-12-128426Actual
19226131.392023-03-138468Actual
1833433.742023-02-1184311Actual
524590.002022-02-118466Budget
1535467.782022-11-1184611Actual
4202200.002022-01-118417Budget
167844.002021-11-118426Actual
33888239.002024-05-138465Actual
979200.002021-10-118418Budget
1387570.002022-10-118436Actual
401580.002022-01-118446Budget
3059953.002024-02-118426Actual
9946200.002022-06-118418Budget
1621868.852022-12-1284111Actual
4774100.002022-02-118464Budget
5384100.002022-02-118467Budget
2606690.002023-10-118436Actual
33525122.312024-04-1284113Actual
256148.212023-09-1184612Actual
12628100.002022-09-118464Budget
3015057.392024-01-1184113Actual
21282146.542023-05-148468Actual
636890.002022-03-138466Budget
14643187.002022-11-118414Actual
841150.002022-05-148426Budget
37686385.942024-08-118418Actual
1636136.932022-12-1284611Actual
27987350.002023-12-128413Actual
551090.002022-02-118428Budget
33946116.002024-05-138416Actual
2777924.162023-11-1184212Actual
30177164.412024-01-1184213Actual
10380100.002022-07-128464Budget
27458288.972023-11-118428Actual
163094.002021-11-118416Actual
1739372.042023-01-1184611Actual
2648144.382023-10-1184311Actual
29643329.002024-01-118417Actual
39305210.032024-09-1184213Actual
38489259.002024-09-118465Actual
6510100.002022-03-138467Budget
346670.002022-01-118463Budget
354436.002022-01-118473Actual
1303968.002022-09-118456Actual
2144910.332023-05-1484511Actual
2884582.682023-12-1284611Actual
38361395.002024-09-118414Actual
3035884.002024-02-118473Actual
30092150.762024-01-1184612Actual
20841155.002023-05-148415Actual
438990.002022-01-118428Budget
2765940.122023-11-1184511Actual
24204270.782023-08-118418Actual
183889.272023-02-1184511Actual
1898237.002023-03-138456Actual
1496870.002022-11-118466Actual
14558204.002022-11-118463Actual
31929280.002024-03-128467Actual
1851314.592023-02-1184612Actual
1552114.002021-11-118465Actual
3673975.232024-07-1284411Actual
3183889.002024-03-128466Actual
2479486.002023-09-118464Actual
1936634.802023-03-1384411Actual
30769315.002024-02-118417Actual
23765151.002023-08-118464Actual
1005670.002022-06-118468Budget
12111100.002022-08-118467Budget
3077222.002021-12-128417Actual
4994100.002022-02-118416Budget
29501136.002024-01-118436Actual
162469.272022-12-1284211Actual
23971105.002023-08-118436Actual
915621.002022-06-118473Actual
28644178.362023-12-128468Actual
33796204.002024-05-138464Actual
18570380.002023-03-138413Actual
3224984.802024-03-1284611Actual
3284929.002024-04-128426Actual
174515.012023-01-1184112Actual
22131184.002023-06-118417Actual
14176145.022022-10-118468Actual
2787067.922023-11-1184113Actual
37537104.002024-08-118466Actual
2666213.532023-10-1184612Actual
2148345.442023-05-1484611Actual
33467141.192024-04-1284612Actual
2034020.972023-04-1384211Actual

Generated 2024-11-10 04:05:42.800 UTC