[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362023-09-1184311Actual
2787067.922023-11-1184113Actual
164465.012022-12-1284212Actual
2031276.292023-04-1384111Actual
16126132.902022-12-128428Actual
25142276.002023-09-118417Actual
3800673.102024-08-1184112Actual
1733249.702023-01-1184411Actual
1284891.002022-09-118416Actual
34946249.002024-06-118464Actual
2101200.002021-11-118418Budget
13665134.002022-10-118464Actual
20254196.542023-04-138468Actual
7709193.512022-04-138418Actual
16747160.002023-01-118415Actual
108590.002021-10-118468Budget
3127678.452024-02-1184113Actual
32822127.002024-04-128416Actual
27550159.272023-11-1184111Actual
25856161.002023-10-118464Actual
2305185.002023-07-128466Actual
11501100.002022-08-118464Budget
11438200.002022-08-118414Budget
4854200.002022-02-118415Budget
6777137.002022-04-138413Actual
29023106.522023-12-1284113Actual
33053236.002024-04-128467Actual
3733147.002022-01-118415Actual
7022142.002022-04-138464Actual
972980.002022-06-118466Budget
32399127.572024-03-1284113Actual
2722195.002023-11-118446Actual
13368128.362022-09-118428Actual
28489404.002023-12-128417Actual
1969083.002023-04-138473Actual
5839242.002022-03-138414Actual
9019100.002022-06-118413Budget
32877109.002024-04-128436Actual
425100.002021-10-118465Budget
524590.002022-02-118466Budget
1890233.002023-03-138426Actual
22131184.002023-06-118417Actual
15060196.002022-11-118467Actual
144365.012022-10-1184212Actual
22252122.302023-06-118428Actual
3593200.002022-01-118414Budget
12946100.002022-09-118436Budget
1833433.742023-02-1184311Actual
18605174.002023-03-138463Actual
2034020.972023-04-1384211Actual
17778110.002023-02-118415Actual
8459120.002022-05-148436Actual
24265211.692023-08-118468Actual
13631137.002022-10-118414Actual
29050201.262023-12-1284213Actual
205137.142023-04-1384112Actual
1027230.002022-07-128473Budget
803430.002022-05-148473Budget
3792185.002022-01-118465Actual
30479221.002024-02-118415Actual
3739799.002024-08-118416Actual
1392743.002022-10-118456Actual
8753100.002022-05-148467Budget
12190201.082022-08-118418Actual
979200.002021-10-118418Budget
27082162.002023-11-118465Actual
2340347.572023-07-1284411Actual
36975145.112024-07-1284113Actual
15025261.002022-11-118417Actual
2072044.002023-05-148473Actual
2947334.002024-01-118426Actual
30572112.002024-02-118416Actual
3443682.682024-05-1384411Actual
2475200.002021-12-128414Budget
3655135.002022-01-118464Actual
513853.002022-02-118446Actual
3783427.362024-08-1184211Actual
3397336.002024-05-138426Actual
2878483.742023-12-1284411Actual
13430172.302022-09-118468Actual
518650.002022-02-118456Budget
9264174.002022-06-118464Actual
35853148.622024-06-1184213Actual
33019353.002024-04-128417Actual
29353262.002024-01-118415Actual
2991196.512024-01-1184311Actual
855440.002022-05-148456Budget
952850.002022-06-118426Budget
25000109.002023-09-118436Actual
33761316.002024-05-138414Actual
23971105.002023-08-118436Actual
13242158.002022-09-118467Actual
8142155.002022-05-148464Actual
37537104.002024-08-118466Actual
1423657.142022-10-1184111Actual
8754148.002022-05-148467Actual
30627103.002024-02-118436Actual
5323200.002022-02-118417Budget
32962115.002024-04-128466Actual
1304060.002022-09-118456Budget
861380.002022-05-148466Budget
1727135.002021-11-118436Actual
9401100.002022-06-118465Budget
38687103.002024-09-118466Actual
34177184.002024-05-138467Actual
2606690.002023-10-118436Actual
16160211.692022-12-128468Actual
21750165.002023-06-118414Actual
289390.002021-12-128446Budget
1735912.462023-01-1184511Actual
32636448.002024-04-128414Actual
31987411.692024-03-128418Actual
1621868.852022-12-1284111Actual
2845130.002021-12-128436Actual
1583517.002022-12-128426Actual
1893094.002023-03-138436Actual
1027332.002022-07-128473Actual
2479486.002023-09-118464Actual
2837378.002023-12-128446Actual
749073.002022-04-138466Actual
32307109.272024-03-1284112Actual
33796204.002024-05-138464Actual
2611177.002021-12-128415Actual
14735168.002022-11-118415Actual
1750914.592023-01-1184612Actual
38153118.802024-08-1184213Actual
14142117.752022-10-118428Actual
3326140.482021-12-128468Actual
2893122.042023-12-1284212Actual
2645439.062023-10-1184211Actual
354540.002022-01-118473Budget
2999116.002021-12-128466Actual
18102129.002023-02-118467Actual
2881119.912023-12-1284511Actual
194843.952023-03-1384112Actual
972873.002022-06-118466Actual
20663196.002023-05-148463Actual
32459118.802024-03-1284613Actual
19226131.392023-03-138468Actual
1801069.002023-02-118466Actual
38068205.022024-08-1184612Actual
738477.002022-04-138446Actual
37126263.002024-08-118463Actual
9867121.002022-06-118467Actual
1482881.002022-11-118416Actual
2443211.402023-08-1184511Actual
7569240.002022-04-138417Actual
3219200.002021-12-128418Budget
2301860.002023-07-128456Actual
164198.212022-12-1284112Actual
9680.002021-10-118463Budget
15146126.842022-11-118428Actual
5838200.002022-03-138414Budget
22726189.002023-07-128414Actual
1627331.612022-12-1284311Actual
38241326.002024-09-118413Actual
3654100.002022-01-118464Budget
3520444.002024-06-118456Actual
17158107.142023-01-118428Actual
1387570.002022-10-118436Actual
631050.002022-03-138456Budget
5092100.002022-02-118436Budget
4340184.422022-01-118418Actual
2093369.002023-05-148416Actual
2807981.002023-12-128473Actual
2193464.002023-06-118416Actual
354436.002022-01-118473Actual
21876105.002023-06-118465Actual
35004297.002024-06-118415Actual
9577117.002022-06-118436Actual
16005218.002022-12-128417Actual
1223984.422022-08-118428Actual
234963.002021-12-128463Actual
26837300.002023-11-118413Actual
17720120.002023-02-118464Actual
3216279.482024-03-1284311Actual
23201240.482023-07-128418Actual
38865149.572024-09-118428Actual
18221182.902023-02-118468Actual
6039200.002022-03-138465Budget
1559449.002022-12-128473Actual
26872252.002023-11-118463Actual
9808192.002022-06-118417Actual
32426201.262024-03-1284213Actual
1376097.002022-10-118465Actual
130218.002021-11-118473Actual
3455592.252024-05-1384112Actual
1636136.932022-12-1284611Actual
10740105.002022-07-128446Actual
3685682.682024-07-1284112Actual
1942657.142023-03-1384611Actual
1789828.002023-02-118426Actual
2533130.002021-12-128464Actual
2391699.002023-08-118416Actual
23108196.002023-07-128417Actual
4527100.002022-02-118413Budget
27987350.002023-12-128413Actual
31895316.002024-03-128417Actual
2532100.002021-12-128464Budget
28234220.002023-12-128465Actual
2749100.002021-12-128416Budget
1995897.002023-04-138436Actual
506118.002021-10-118416Actual
2293819.002023-07-128426Actual
3177971.002024-03-128446Actual
1493550.002022-11-118456Actual
2579357.002023-10-118473Actual
3582671.432024-06-1184113Actual
4261100.002022-01-118467Budget
10926200.002022-07-128417Budget
38489259.002024-09-118465Actual
21665204.002023-06-118463Actual
28610193.512023-12-128428Actual
1928468.852023-03-1384111Actual
15715125.002022-12-128415Actual
289291.002021-12-128446Actual
18724120.002023-03-138464Actual
13321243.512022-09-118418Actual
1901483.002023-03-138466Actual
27372223.002023-11-118467Actual
5572123.812022-02-118468Actual
30177164.412024-01-1184213Actual
728856.002022-04-138426Actual
1064440.002022-07-128426Budget
2234373.102023-06-1184111Actual
294050.002021-12-128456Budget
4995103.002022-02-118416Actual
1078860.002022-07-128456Budget
18690194.002023-03-138414Actual
16654222.002023-01-118414Actual
10518123.002022-07-128465Actual
7629100.002022-04-138467Budget
12708200.002022-09-118415Budget
22761101.002023-07-128464Actual
1866241.002023-03-138473Actual
1197090.002022-08-118466Budget
265359.272023-10-1184511Actual
7570200.002022-04-138417Budget
33641293.002024-05-138413Actual
2004369.002023-04-138466Actual
12567200.002022-09-118414Budget
35294307.002024-06-118417Actual
2546423.102023-09-1184511Actual
3718380.002024-08-118473Actual
636890.002022-03-138466Budget
1431831.612022-10-1184411Actual
25699240.002023-10-118413Actual
27049241.002023-11-118415Actual

Generated 2024-11-10 04:58:52.222 UTC