[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002023-05-228465Actual
29295184.002023-11-218464Actual
27492184.422023-09-218468Actual
1942657.142023-01-2184611Actual
7630169.002022-02-218467Actual
2787067.922023-09-2184113Actual
29083132.832023-10-2284613Actual
3218269.272021-10-228418Actual
2291177.002023-05-228416Actual
3106484.802023-12-2284411Actual
3688420.972024-05-2284212Actual
31605235.002024-01-218415Actual
27458288.972023-09-218428Actual
2293819.002023-05-228426Actual
25951180.002023-08-218465Actual
3101036.932023-12-2284211Actual
4262147.002021-11-218467Actual
5838200.002022-01-218414Budget
21876105.002023-04-218465Actual
2508581.002023-07-228466Actual
75794.002021-08-218466Actual
4713200.002021-12-228414Budget
10055138.962022-04-218468Actual
20748218.002023-03-248414Actual
1936634.802023-01-2184411Actual
235219.272023-05-2284112Actual
16005218.002022-10-228417Actual
2443211.402023-06-2184511Actual
34791323.002024-04-218413Actual
3564995.442024-04-2184611Actual
32962115.002024-02-218466Actual
28582492.002023-10-228418Actual
195115.012023-01-2184212Actual
10846103.002022-05-228466Actual
2458310.332023-06-2184612Actual
458670.002021-12-228463Budget
3216279.482024-01-2184311Actual
1059790.002022-05-228416Budget
32729257.002024-02-218415Actual
38241326.002024-07-228413Actual
3901263.532024-07-2284311Actual
1019470.002022-05-228463Budget
444780.002021-11-218468Budget
7709193.512022-02-218418Actual
4915200.002021-12-228465Budget
5839242.002022-01-218414Actual
1078762.002022-05-228456Actual
182250.002021-09-218456Budget
2947334.002023-11-218426Actual
2042126.292023-02-2184511Actual
2343013.532023-05-2284511Actual
2172236.002023-04-218473Actual
37714272.302024-06-218428Actual
22285145.022023-04-218468Actual
14770102.002022-09-218465Actual
749073.002022-02-218466Actual
10381116.002022-05-228464Actual
3148477.002024-01-218473Actual
8083200.002022-03-248414Budget
1139018.002022-06-218473Actual
2210145.022021-09-218468Actual
12769108.002022-07-228465Actual
513853.002021-12-228446Actual
21220346.542023-03-248418Actual
15502364.002022-10-228413Actual
34263245.032024-03-238428Actual
5899100.002022-01-218464Budget
23201240.482023-05-228418Actual
3857453.002024-07-228426Actual
12628100.002022-07-228464Budget
11817100.002022-06-218436Budget
7241100.002022-02-218416Budget
557180.002021-12-228468Budget
28702165.662023-10-2284111Actual
2093369.002023-03-248416Actual
406149.002021-11-218456Actual
1490200.002021-09-218415Budget
30572112.002023-12-228416Actual
2193464.002023-04-218416Actual
1631100.002021-09-218416Budget
2142247.572023-03-2484411Actual
13242158.002022-07-228467Actual
205403.952023-02-2184212Actual
5511135.932021-12-228428Actual
6963180.002022-02-218414Actual
1489216.002021-09-218415Actual
35977205.002024-05-228463Actual
2648144.382023-08-2184311Actual
616645.002022-01-218426Actual
2666213.532023-08-2184612Actual
225165.012023-04-2184112Actual
1544514.592022-09-2184612Actual
1969083.002023-02-218473Actual
38602138.002024-07-228436Actual
34617174.172024-03-2384612Actual
26780141.612023-08-2184613Actual
21631268.002023-04-218413Actual
571273.002022-01-218463Actual
1490957.002022-09-218446Actual
3791513.532024-06-2184511Actual
4994100.002021-12-228416Budget
1583517.002022-10-228426Actual
31895316.002024-01-218417Actual
22726189.002023-05-228414Actual
18221182.902022-12-228468Actual
11865100.002022-06-218446Budget
242730.002021-10-228473Budget
36479249.002024-05-228467Actual
3343320.972024-02-2184212Actual
29050201.262023-10-2284213Actual
6448240.002022-01-218417Actual
12993100.002022-07-228446Budget
18782108.002023-01-218415Actual
17730.002021-08-218473Budget
9343136.002022-04-218415Actual
33584206.522024-02-2184613Actual
1559449.002022-10-228473Actual
3803419.912024-06-2184212Actual
3438237.992024-03-2384211Actual
775790.002022-02-218428Budget
38779222.002024-07-228467Actual
12770100.002022-07-228465Budget
8222160.002022-03-248415Actual
69850.002021-08-218456Budget
6962200.002022-02-218414Budget
1230090.002022-06-218468Budget
19192160.182023-01-218428Actual
37002164.412024-05-2284213Actual
214980.002021-09-218428Budget
25263158.662023-07-228428Actual
2669100.002021-10-228465Budget
33854209.002024-03-238415Actual
5383118.002021-12-228467Actual
861380.002022-03-248466Budget
23610278.002023-06-218413Actual
20254196.542023-02-218468Actual
1064440.002022-05-228426Budget
2944696.002023-11-218416Actual
841150.002022-03-248426Budget
3812697.742024-06-2184113Actual
4341100.002021-11-218418Budget
1694739.002022-11-218456Actual
3862867.002024-07-228446Actual
31037102.892023-12-2284311Actual
3671276.292024-05-2284311Actual
27430357.152023-09-218418Actual
7569240.002022-02-218417Actual
29798231.392023-11-218468Actual
743133.002022-02-218456Actual
24887125.002023-07-228465Actual
30924281.392023-12-228468Actual
3906613.532024-07-2284511Actual
1289640.002022-07-228426Budget
29260327.002023-11-218414Actual
907974.002022-04-218463Actual
163094.002021-09-218416Actual
21282146.542023-03-248468Actual
3077222.002021-10-228417Actual
2337639.062023-05-2284311Actual
391857.002021-11-218426Actual
2473236.002023-07-228473Actual
19106234.002023-01-218467Actual
1086107.142021-08-218468Actual
17625.002021-08-218473Actual
6039200.002022-01-218465Budget
1482881.002022-09-218416Actual
38489259.002024-07-228465Actual
2765940.122023-09-2184511Actual
24146158.002023-06-218467Actual
3005823.102023-11-2184212Actual
35853148.622024-04-2184213Actual
2923282.002023-11-218473Actual
962568.002022-04-218446Actual
9018110.002022-04-218413Actual
10459156.002022-05-228415Actual
5384100.002021-12-228467Budget
25821232.002023-08-218414Actual
3292943.002024-02-218456Actual
2533130.002021-10-228464Actual
6589100.002022-01-218418Budget
1166129.002021-09-218413Actual
8283100.002022-03-248465Budget
32015226.842024-01-218428Actual
14558204.002022-09-218463Actual
3059953.002023-12-228426Actual
1384725.002022-08-218426Actual
11253140.002022-06-218413Actual
6776100.002022-02-218413Budget
55530.002021-08-218426Budget
16160211.692022-10-228468Actual
17926112.002022-12-228436Actual
31640231.002024-01-218465Actual
30479221.002023-12-228415Actual
25856161.002023-08-218464Actual
34177184.002024-03-238467Actual
167930.002021-09-218426Budget
897100.002021-08-218467Budget
29764176.842023-11-218428Actual
1304060.002022-07-228456Budget
2296685.002023-05-228436Actual
972980.002022-04-218466Budget
2148345.442023-03-2484611Actual
466540.002021-12-228473Budget
1392743.002022-08-218456Actual
8082218.002022-03-248414Actual
1435145.442022-08-2184611Actual
2446676.292023-06-2184611Actual
3632876.002024-05-228446Actual
182138.002021-09-218456Actual
3739799.002024-06-218416Actual
1467794.002022-09-218464Actual
2101469.002023-03-248446Actual
20193279.872023-02-218418Actual
17158107.142022-11-218428Actual
7022142.002022-02-218464Actual
2538311.402023-07-2284211Actual
3673975.232024-05-2284411Actual
7162100.002022-02-218465Budget
1197178.002022-06-218466Actual
2846100.002021-10-228436Budget
15025261.002022-09-218417Actual
3078200.002021-10-228417Budget
3685682.682024-05-2284112Actual
30804240.002023-12-228467Actual
1223880.002022-06-218428Budget
756100.002021-08-218466Budget
31698108.002024-01-218416Actual
2474257.002021-10-228414Actual
12567200.002022-07-228414Budget
31156105.022023-12-2284112Actual
551090.002021-12-228428Budget
346766.002021-11-218463Actual
332590.002021-10-228468Budget
452694.002021-12-228413Actual
1998461.002023-02-218446Actual
11113128.362022-05-228428Actual
6447200.002022-01-218417Budget
1084790.002022-05-228466Budget
26305484.422023-08-218418Actual
1627331.612022-10-2284311Actual
2497218.002023-07-228426Actual
2656944.382023-08-2184611Actual
781895.022022-02-218468Actual
7161135.002022-02-218465Actual
4261100.002021-11-218467Budget
30030103.952023-11-2184112Actual
2494562.002023-07-228416Actual
894070.002022-03-248468Budget
2245877.362023-04-2184611Actual
33641293.002024-03-238413Actual
31335136.342023-12-2284613Actual
35943252.002024-05-228413Actual
4775153.002021-12-228464Actual
12049164.002022-06-218417Actual
22166194.002023-04-218467Actual
3139100.002021-10-228467Budget
8221100.002022-03-248415Budget
27987350.002023-10-228413Actual
2254915.652023-04-2184612Actual
3183889.002024-01-218466Actual
24760189.002023-07-228414Actual
3627432.002024-05-228426Actual
23143232.002023-05-228467Actual

Generated 2024-09-20 17:44:21.660 UTC