[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-02-108446Actual
2666213.532023-10-1084612Actual
2346356.082023-07-1184611Actual
3148477.002024-03-118473Actual
11641164.002022-08-108465Actual
9578100.002022-06-108436Budget
1698088.002023-01-108466Actual
626280.002022-03-128446Budget
3800673.102024-08-1084112Actual
6510100.002022-03-128467Budget
4854200.002022-02-108415Budget
21989111.002023-06-108436Actual
37339208.002024-08-108465Actual
34354196.512024-05-1284111Actual
33467141.192024-04-1184612Actual
18188117.752023-02-108428Actual
466436.002022-02-108473Actual
31303132.832024-02-1084213Actual
14643187.002022-11-108414Actual
224180.002021-10-108414Actual
2645439.062023-10-1084211Actual
164198.212022-12-1184112Actual
15180141.992022-11-108468Actual
285145.002021-10-108464Actual
2843299.002023-12-118466Actual
38184239.852024-08-1084613Actual
16689105.002023-01-108464Actual
36479249.002024-07-118467Actual
27605115.652023-11-1084311Actual
2502660.002023-09-108446Actual
2234373.102023-06-1084111Actual
9947325.332022-06-108418Actual
888190.002022-05-138428Budget
4774100.002022-02-108464Budget
6215120.002022-03-128436Actual
11173132.902022-07-118468Actual
2474257.002021-12-118414Actual
31156105.022024-02-1084112Actual
36565191.992024-07-118428Actual
11865100.002022-08-108446Budget
11501100.002022-08-108464Budget
30209134.592024-01-1084613Actual
2332156.082023-07-1184111Actual
2494562.002023-09-108416Actual
18570380.002023-03-128413Actual
10693100.002022-07-118436Budget
2148134.422021-11-108428Actual
3833354.002024-09-108473Actual
3865467.002024-09-108456Actual
2288125.002021-12-118413Actual
551090.002022-02-108428Budget
354436.002022-01-108473Actual
215418.212023-05-1384112Actual
2650840.122023-10-1084411Actual
636967.002022-03-128466Actual
4448131.392022-01-108468Actual
265359.272023-10-1084511Actual
28234220.002023-12-118465Actual
5384100.002022-02-108467Budget
1084790.002022-07-118466Budget
12993100.002022-09-108446Budget
15750143.002022-12-118465Actual
1901483.002023-03-128466Actual
225200.002021-10-108414Budget
22726189.002023-07-118414Actual
3509784.002024-06-108416Actual
1727135.002021-11-108436Actual
3213573.102024-03-1184211Actual
3592213.002022-01-108414Actual
33552127.572024-04-1184213Actual
1027230.002022-07-118473Budget
154127.142022-11-1084112Actual
30266373.002024-02-108413Actual
2508581.002023-09-108466Actual
174515.012023-01-1084112Actual
34826191.002024-06-108463Actual
7569240.002022-04-128417Actual
29643329.002024-01-108417Actual
34617174.172024-05-1284612Actual
27195135.002023-11-108436Actual
11252100.002022-08-108413Budget
3328665.652024-04-1184311Actual
837147.002021-10-108417Actual
9480123.002022-06-108416Actual
19752101.002023-04-128464Actual
225165.012023-06-1084112Actual
611894.002022-03-128416Actual
7241100.002022-04-128416Budget
2001039.002023-04-128456Actual
1350180.002021-11-108414Actual
3812697.742024-08-1084113Actual
2479486.002023-09-108464Actual
289291.002021-12-118446Actual
130330.002021-11-108473Budget
38602138.002024-09-108436Actual
2305185.002023-07-118466Actual
30421273.002024-02-108464Actual
1990385.002023-04-128416Actual
504350.002022-02-108426Budget
967236.002022-06-108456Actual
33676168.002024-05-128463Actual
1005670.002022-06-108468Budget
4915200.002022-02-108465Budget
11438200.002022-08-108414Budget
7338117.002022-04-128436Actual
177590.002021-11-108446Budget
3734200.002022-01-108415Budget
1588955.002022-12-118446Actual
8832200.002022-05-138418Budget
25821232.002023-10-108414Actual
458762.002022-02-108463Actual
12191200.002022-08-108418Budget
38153118.802024-08-1084213Actual
630942.002022-03-128456Actual
1166129.002021-11-108413Actual
2777924.162023-11-1084212Actual
30177164.412024-01-1084213Actual
10517100.002022-07-118465Budget
35977205.002024-07-118463Actual
855440.002022-05-138456Budget
33641293.002024-05-128413Actual
284100.002021-10-108464Budget
2952776.002024-01-108446Actual
2034020.972023-04-1284211Actual
31427180.002024-03-118463Actual
28107444.002023-12-118414Actual
23263131.392023-07-118468Actual
3035884.002024-02-108473Actual
25263158.662023-09-108428Actual
24112211.002023-08-108417Actual
2210145.022021-11-108468Actual
4261100.002022-01-108467Budget
861380.002022-05-138466Budget
2543729.482023-09-1084411Actual
5462311.692022-02-108418Actual
781895.022022-04-128468Actual
13179148.002022-09-108417Actual
28610193.512023-12-118428Actual
6697132.902022-03-128468Actual
1580888.002022-12-118416Actual
5383118.002022-02-108467Actual
12112113.002022-08-108467Actual
1689590.002023-01-108436Actual
2291177.002023-07-118416Actual
20748218.002023-05-138414Actual
2142247.572023-05-1384411Actual
841150.002022-05-138426Budget
1739372.042023-01-1084611Actual
37100.002021-10-108413Budget
2355311.402023-07-1184612Actual
20875161.002023-05-138465Actual
21282146.542023-05-138468Actual
743133.002022-04-128456Actual
13320200.002022-09-108418Budget
3101036.932024-02-1084211Actual
34791323.002024-06-108413Actual
841047.002022-05-138426Actual
2340347.572023-07-1184411Actual
30301210.002024-02-108463Actual
513980.002022-02-108446Budget
28292118.002023-12-118416Actual
2648144.382023-10-1084311Actual
29736425.332024-01-108418Actual
2343013.532023-07-1184511Actual
33888239.002024-05-128465Actual
9264174.002022-06-108464Actual
30030103.952024-01-1084112Actual
1882100.002021-11-108466Budget
22131184.002023-06-108417Actual
795780.002022-05-138463Budget
17192163.212023-01-108468Actual
32459118.802024-03-1184613Actual
28582492.002023-12-118418Actual
20628333.002023-05-138413Actual
26366187.452023-10-108468Actual
30092150.762024-01-1084612Actual
1360379.002022-10-108473Actual
19810135.002023-04-128415Actual
2301860.002023-07-118456Actual
1131377.002022-08-108463Actual
1489216.002021-11-108415Actual
32671264.002024-04-118464Actual
17601202.002023-02-108463Actual
3556276.292024-06-1084311Actual
19192160.182023-03-128428Actual
27812189.062023-11-1084612Actual
2662812.462023-10-1084112Actual
1139018.002022-08-108473Actual
850665.002022-05-138446Actual
3635460.002024-07-118456Actual
25916208.002023-10-108415Actual
23610278.002023-08-108413Actual
24640333.002023-09-108413Actual
803527.002022-05-138473Actual
15657125.002022-12-118464Actual
12378107.002022-09-108413Actual
616750.002022-03-128426Budget
31929280.002024-03-118467Actual
39338190.732024-09-1084613Actual
274897.002021-12-118416Actual
2923282.002024-01-108473Actual
25297166.242023-09-108468Actual
4712196.002022-02-108414Actual
4916145.002022-02-108465Actual
2875773.102023-12-1184311Actual
2178485.002023-06-108464Actual
5511135.932022-02-108428Actual
2446676.292023-08-1084611Actual
16747160.002023-01-108415Actual
2749100.002021-12-118416Budget
3862867.002024-09-108446Actual
1559449.002022-12-118473Actual
10694124.002022-07-118436Actual
20100224.002023-04-128417Actual
524499.002022-02-108466Actual
1244070.002022-09-108463Budget
29764176.842024-01-108428Actual
2546423.102023-09-1084511Actual
38276179.002024-09-108463Actual
2998100.002021-12-118466Budget
2207478.002023-06-108466Actual
571273.002022-03-128463Actual
2837378.002023-12-118446Actual
39305210.032024-09-1084213Actual
6040142.002022-03-128465Actual
29501136.002024-01-108436Actual
3553570.972024-06-1084211Actual
28644178.362023-12-118468Actual
3172535.002024-03-118426Actual
346670.002022-01-108463Budget
235219.272023-07-1184112Actual
2440547.572023-08-1084411Actual
1342990.002022-09-108468Budget
2728082.002023-11-108466Actual
164465.012022-12-1184212Actual
13544217.002022-10-108463Actual
25177198.002023-09-108467Actual
32107149.702024-03-1184111Actual
174785.012023-01-1084212Actual
13242158.002022-09-108467Actual
3792185.002022-01-108465Actual
9792.002021-10-108463Actual
2242548.632023-06-1084411Actual
26333198.052023-10-108428Actual
3139100.002021-12-118467Budget
1594869.002022-12-118466Actual
3871100.002022-01-108416Budget
1191139.002022-08-108456Actual

Generated 2024-11-10 04:01:08.945 UTC