[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002024-07-188465Actual
5462311.692022-02-178418Actual
32426201.262024-03-1884213Actual
2999116.002021-12-188466Actual
3443682.682024-05-1984411Actual
3446328.422024-05-1984511Actual
23823162.002023-08-178415Actual
29388189.002024-01-178465Actual
28489404.002023-12-188417Actual
3918650.762024-09-1784212Actual
2332156.082023-07-1884111Actual
10055138.962022-06-178468Actual
279730.002021-12-188426Budget
38687103.002024-09-178466Actual
1942657.142023-03-1984611Actual
37304259.002024-08-178415Actual
234880.002021-12-188463Budget
27049241.002023-11-178415Actual
1005670.002022-06-178468Budget
8222160.002022-05-208415Actual
1485531.002022-11-178426Actual
603112.002021-10-178436Actual
3593200.002022-01-178414Budget
33552127.572024-04-1884213Actual
33676168.002024-05-198463Actual
3183889.002024-03-188466Actual
33946116.002024-05-198416Actual
2549760.332023-09-1784611Actual
2134053.952023-05-2084111Actual
15622155.002022-12-188414Actual
1493550.002022-11-178456Actual
3218269.272021-12-188418Actual
2502660.002023-09-178446Actual
1289640.002022-09-178426Budget
2289100.002021-12-188413Budget
391950.002022-01-178426Budget
1735912.462023-01-1784511Actual
3218997.572024-03-1884411Actual
1552114.002021-11-178465Actual
518650.002022-02-178456Budget
630942.002022-03-198456Actual
29353262.002024-01-178415Actual
3968100.002022-01-178436Budget
11865100.002022-08-178446Budget
2021100.002021-11-178467Budget
616750.002022-03-198426Budget
2765940.122023-11-1784511Actual
37339208.002024-08-178465Actual
354436.002022-01-178473Actual
9868100.002022-06-178467Budget
30862542.002024-02-178418Actual
4915200.002022-02-178465Budget
13321243.512022-09-178418Actual
3328665.652024-04-1884311Actual
3172535.002024-03-188426Actual
1336980.002022-09-178428Budget
2878483.742023-12-1884411Actual
6510100.002022-03-198467Budget
3582671.432024-06-1784113Actual
14558204.002022-11-178463Actual
2269875.002023-07-188473Actual
37100.002021-10-178413Budget
4853190.002022-02-178415Actual
1901483.002023-03-198466Actual
37686385.942024-08-178418Actual
3290386.002024-04-188446Actual
144098.212022-10-1784112Actual
999590.002022-06-178428Budget
850665.002022-05-208446Actual
36096241.002024-07-188464Actual
20875161.002023-05-208465Actual
11580182.002022-08-178415Actual
1376097.002022-10-178465Actual
2148134.422021-11-178428Actual
1244070.002022-09-178463Budget
38865149.572024-09-178428Actual
2340347.572023-07-1884411Actual
557180.002022-02-178468Budget
1750914.592023-01-1784612Actual
23201240.482023-07-188418Actual
22224251.092023-06-178418Actual
29856165.662024-01-1784111Actual
1488396.002022-11-178436Actual
1191139.002022-08-178456Actual
967140.002022-06-178456Budget
10926200.002022-07-188417Budget
1882100.002021-11-178466Budget
1351200.002021-11-178414Budget
37861102.892024-08-1784311Actual
36479249.002024-07-188467Actual
20841155.002023-05-208415Actual
34235410.182024-05-198418Actual
3603460.002024-07-188473Actual
3005823.102024-01-1784212Actual
15715125.002022-12-188415Actual
504350.002022-02-178426Budget
2405555.002023-08-178466Actual
284100.002021-10-178464Budget
6509161.002022-03-198467Actual
2993892.252024-01-1784411Actual
1176940.002022-08-178426Budget
29643329.002024-01-178417Actual
2034020.972023-04-1984211Actual
2988436.932024-01-1784211Actual
3901263.532024-09-1784311Actual
34263245.032024-05-198428Actual
3065360.002024-02-178446Actual
7569240.002022-04-198417Actual
12049164.002022-08-178417Actual
31098107.142024-02-1784611Actual
16040198.002022-12-188467Actual
2846100.002021-12-188436Budget
3783427.362024-08-1784211Actual
27492184.422023-11-178468Actual
2505229.002023-09-178456Actual
20663196.002023-05-208463Actual
35886141.612024-06-1784613Actual
30421273.002024-02-178464Actual
24760189.002023-09-178414Actual
1390159.002022-10-178446Actual
33111352.602024-04-188418Actual
15863102.002022-12-188436Actual
242730.002021-12-188473Budget
38454215.002024-09-178415Actual
2355311.402023-07-1884612Actual
2845130.002021-12-188436Actual
39305210.032024-09-1784213Actual
37594304.002024-08-178417Actual
2437831.612023-08-1784311Actual
3854788.002024-09-178416Actual
39100132.682024-09-1784611Actual
1078762.002022-07-188456Actual
2724743.002023-11-178456Actual
33796204.002024-05-198464Actual
3792185.002022-01-178465Actual
4994100.002022-02-178416Budget
39158113.532024-09-1784112Actual
506118.002021-10-178416Actual
2305185.002023-07-188466Actual
38153118.802024-08-1784213Actual
326780.002021-12-188428Budget
952850.002022-06-178426Budget
21842168.002023-06-178415Actual
2293819.002023-07-188426Actual
2535576.292023-09-1784111Actual
466540.002022-02-178473Budget
16005218.002022-12-188417Actual
17158107.142023-01-178428Actual
4202200.002022-01-178417Budget
3870110.002022-01-178416Actual
9343136.002022-06-178415Actual
14114301.092022-10-178418Actual
195429.272023-03-1984612Actual
3106484.802024-02-1784411Actual
11817100.002022-08-178436Budget
38361395.002024-09-178414Actual
32608107.002024-04-188473Actual
31512364.002024-03-188414Actual
509198.002022-02-178436Actual
2045541.192023-04-1984611Actual
37806114.592024-08-1784111Actual
3747892.002024-08-178446Actual
15537162.002022-12-188463Actual
7897100.002022-05-208413Budget
1544514.592022-11-1784612Actual
34826191.002024-06-178463Actual
1993030.002023-04-198426Actual
32636448.002024-04-188414Actual
38744355.002024-09-178417Actual
1866241.002023-03-198473Actual
36302125.002024-07-188436Actual
1410100.002021-11-178464Budget
1411139.002021-11-178464Actual
2672064.412023-10-1784113Actual
205137.142023-04-1984112Actual
2893122.042023-12-1884212Actual
3148477.002024-03-188473Actual
35415182.902024-06-178428Actual
2446676.292023-08-1784611Actual
11439231.002022-08-178414Actual
2757853.952023-11-1784211Actual
182250.002021-11-178456Budget
26872252.002023-11-178463Actual
366200.002021-10-178415Budget
36917131.612024-07-1884612Actual
2839960.002023-12-188456Actual
2104051.002023-05-208456Actual
69850.002021-10-178456Budget
5898115.002022-03-198464Actual
841150.002022-05-208426Budget
225165.012023-06-1784112Actual
19226131.392023-03-198468Actual
425100.002021-10-178465Budget
13368128.362022-09-178428Actual
9344100.002022-06-178415Budget
26305484.422023-10-178418Actual
144365.012022-10-1784212Actual
10846103.002022-07-188466Actual
3213573.102024-03-1884211Actual
1392743.002022-10-178456Actual
2601153.002023-10-178416Actual
34617174.172024-05-1984612Actual
2458310.332023-08-1784612Actual
14524252.002022-11-178413Actual
2136829.482023-05-2084211Actual
34946249.002024-06-178464Actual
4388157.142022-01-178428Actual
3334794.382024-04-1884611Actual
26957309.002023-11-178414Actual
4201129.002022-01-178417Actual
1387570.002022-10-178436Actual
636967.002022-03-198466Actual
289291.002021-12-188446Actual
838200.002021-10-178417Budget
27897204.762023-11-1784213Actual
14054214.002022-10-178467Actual
1765835.002023-02-178473Actual
1827961.402023-02-1784111Actual
1893094.002023-03-198436Actual
2532100.002021-12-188464Budget
18102129.002023-02-178467Actual
1559449.002022-12-188473Actual
38779222.002024-09-178467Actual
2245877.362023-06-1784611Actual
663790.002022-03-198428Budget
2543729.482023-09-1784411Actual
604100.002021-10-178436Budget
1289736.002022-09-178426Actual
37748261.692024-08-178468Actual
28524213.002023-12-188467Actual
29140360.002024-01-178413Actual
756100.002021-10-178466Budget
1111280.002022-07-188428Budget
10694124.002022-07-188436Actual
21162153.002023-05-208467Actual
6697132.902022-03-198468Actual
1166129.002021-11-178413Actual
20221146.542023-04-198428Actual
2337639.062023-07-1884311Actual
2098899.002023-05-208436Actual
19718158.002023-04-198414Actual
24265211.692023-08-178468Actual
2923282.002024-01-178473Actual
33888239.002024-05-198465Actual
1733249.702023-01-1784411Actual
3397336.002024-05-198426Actual
3857453.002024-09-178426Actual
1446711.402022-10-1784612Actual

Generated 2024-11-16 19:41:40.147 UTC