[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 480  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-02-1184112Actual
235219.272023-07-1284112Actual
3791513.532024-08-1184511Actual
9680.002021-10-118463Budget
36189174.002024-07-128465Actual
897100.002021-10-118467Budget
855440.002022-05-148456Budget
31512364.002024-03-128414Actual
15750143.002022-12-128465Actual
1901483.002023-03-138466Actual
23108196.002023-07-128417Actual
18188117.752023-02-118428Actual
38241326.002024-09-118413Actual
2340347.572023-07-1284411Actual
3408578.002024-05-138466Actual
25821232.002023-10-118414Actual
1544514.592022-11-1184612Actual
1694739.002023-01-118456Actual
27550159.272023-11-1184111Actual
215418.212023-05-1484112Actual
2001039.002023-04-138456Actual
37100.002021-10-118413Budget
14770102.002022-11-118465Actual
9946200.002022-06-118418Budget
861380.002022-05-148466Budget
21631268.002023-06-118413Actual
616750.002022-03-138426Budget
1632712.462022-12-1284511Actual
837147.002021-10-118417Actual
3871100.002022-01-118416Budget
16689105.002023-01-118464Actual
28644178.362023-12-128468Actual
3803419.912024-08-1184212Actual
626280.002022-03-138446Budget
164198.212022-12-1284112Actual
4994100.002022-02-118416Budget
182138.002021-11-118456Actual
354540.002022-01-118473Budget
32636448.002024-04-128414Actual
154127.142022-11-1184112Actual
11064251.092022-07-128418Actual
19071233.002023-03-138417Actual
31037102.892024-02-1184311Actual
33761316.002024-05-138414Actual
4261100.002022-01-118467Budget
31640231.002024-03-128465Actual
7241100.002022-04-138416Budget
3213573.102024-03-1284211Actual
29678237.002024-01-118467Actual
29798231.392024-01-118468Actual
27751116.722023-11-1184112Actual
1289736.002022-09-118426Actual
3101036.932024-02-1184211Actual
3718380.002024-08-118473Actual
7897100.002022-05-148413Budget
35387410.182024-06-118418Actual
3290386.002024-04-128446Actual
3906613.532024-09-1184511Actual
255557.142023-09-1184112Actual
3455592.252024-05-1384112Actual
36599184.422024-07-128468Actual
3180550.002024-03-128456Actual
1461538.002022-11-118473Actual
39100132.682024-09-1184611Actual
13430172.302022-09-118468Actual
32608107.002024-04-128473Actual
32822127.002024-04-128416Actual
1167100.002021-11-118413Budget
33888239.002024-05-138465Actual
524499.002022-02-118466Actual
34617174.172024-05-1384612Actual
1064541.002022-07-128426Actual
972873.002022-06-118466Actual
144365.012022-10-1184212Actual
167844.002021-11-118426Actual
19633182.002023-04-138463Actual
34734117.042024-05-1384613Actual
1580888.002022-12-128416Actual
3862867.002024-09-118446Actual
16005218.002022-12-128417Actual
1830712.462023-02-1184211Actual
603112.002021-10-118436Actual
11173132.902022-07-128468Actual
888190.002022-05-148428Budget
1223880.002022-08-118428Budget
9019100.002022-06-118413Budget
3106484.802024-02-1184411Actual
3635460.002024-07-128456Actual
1485531.002022-11-118426Actual
30572112.002024-02-118416Actual
10380100.002022-07-128464Budget
1833433.742023-02-1184311Actual
164465.012022-12-1284212Actual
37628271.002024-08-118467Actual
10321200.002022-07-128414Budget
7022142.002022-04-138464Actual
2370236.002023-08-118473Actual
1284990.002022-09-118416Budget
12707189.002022-09-118415Actual
35415182.902024-06-118428Actual
8083200.002022-05-148414Budget
2807981.002023-12-128473Actual
2034020.972023-04-1384211Actual
5650100.002022-03-138413Budget
8142155.002022-05-148464Actual
795780.002022-05-148463Budget
32877109.002024-04-128436Actual
30769315.002024-02-118417Actual
5977185.002022-03-138415Actual
1176862.002022-08-118426Actual
5092100.002022-02-118436Budget
1842242.252023-02-1184611Actual
28234220.002023-12-128465Actual
2831929.002023-12-128426Actual
8363100.002022-05-148416Budget
1423657.142022-10-1184111Actual
898119.002021-10-118467Actual
1482881.002022-11-118416Actual
34296193.512024-05-138468Actual
31547206.002024-03-128464Actual
458670.002022-02-118463Budget
4388157.142022-01-118428Actual
21282146.542023-05-148468Actual
12708200.002022-09-118415Budget
17037196.002023-01-118417Actual
2057113.532023-04-1384612Actual
33173219.272024-04-128468Actual
17566355.002023-02-118413Actual
27930211.782023-11-1184613Actual
2714086.002023-11-118416Actual
18570380.002023-03-138413Actual
2543729.482023-09-1184411Actual
16747160.002023-01-118415Actual
12769108.002022-09-118465Actual
279625.002021-12-128426Actual
406149.002022-01-118456Actual
14643187.002022-11-118414Actual
952947.002022-06-118426Actual
3747892.002024-08-118446Actual
27195135.002023-11-118436Actual
3833354.002024-09-118473Actual
16569180.002023-01-118463Actual
37246288.002024-08-118464Actual
401491.002022-01-118446Actual
1496870.002022-11-118466Actual
6589100.002022-03-138418Budget
631050.002022-03-138456Budget
1739372.042023-01-1184611Actual
3443682.682024-05-1384411Actual
26210270.002023-10-118417Actual
31605235.002024-03-128415Actual
2004369.002023-04-138466Actual
15180141.992022-11-118468Actual
38837414.732024-09-118418Actual
412290.002022-01-118466Budget
9402168.002022-06-118465Actual
16534318.002023-01-118413Actual
1727823.102023-01-1184211Actual
3340590.122024-04-1284112Actual
2399767.002023-08-118446Actual
1435145.442022-10-1184611Actual
26837300.002023-11-118413Actual
20841155.002023-05-148415Actual
3592213.002022-01-118414Actual
20875161.002023-05-148465Actual
2837378.002023-12-128446Actual
3035884.002024-02-118473Actual
3750462.002024-08-118456Actual
33854209.002024-05-138415Actual
2234373.102023-06-1184111Actual
611894.002022-03-138416Actual
2178485.002023-06-118464Actual
183889.272023-02-1184511Actual
36302125.002024-07-128436Actual
6588220.782022-03-138418Actual
12111100.002022-08-118467Budget
30386326.002024-02-118414Actual
504246.002022-02-118426Actual
14735168.002022-11-118415Actual
37888107.142024-08-1184411Actual
14524252.002022-11-118413Actual
2098899.002023-05-148436Actual
3685682.682024-07-1284112Actual
3967124.002022-01-118436Actual
1376097.002022-10-118465Actual
1698088.002023-01-118466Actual
504350.002022-02-118426Budget
6510100.002022-03-138467Budget
8143200.002022-05-148464Budget
3077222.002021-12-128417Actual
2611177.002021-12-128415Actual
2846100.002021-12-128436Budget
16782164.002023-01-118465Actual
7337100.002022-04-138436Budget
2873043.312023-12-1284211Actual
962568.002022-06-118446Actual
518650.002022-02-118456Budget
5463100.002022-02-118418Budget
28199229.002023-12-128415Actual
4201129.002022-01-118417Actual
10985100.002022-07-128467Budget
571370.002022-03-138463Budget
3071275.002024-02-118466Actual
743240.002022-04-138456Budget
2692986.002023-11-118473Actual
75794.002021-10-118466Actual
2497218.002023-09-118426Actual
39220189.062024-09-1184612Actual
10320180.002022-07-128414Actual
242730.002021-12-128473Budget
15060196.002022-11-118467Actual
9343136.002022-06-118415Actual
571273.002022-03-138463Actual
1186474.002022-08-118446Actual
425100.002021-10-118465Budget
1765835.002023-02-118473Actual
14176145.022022-10-118468Actual
1490200.002021-11-118415Budget
24852122.002023-09-118415Actual
3078200.002021-12-128417Budget
1223984.422022-08-118428Actual
2100219.272021-11-118418Actual
17778110.002023-02-118415Actual
3676639.062024-07-1284511Actual
21220346.542023-05-148418Actual
391950.002022-01-118426Budget
579136.002022-03-138473Actual
37002164.412024-07-1284213Actual
3918650.762024-09-1184212Actual
3065360.002024-02-118446Actual
14558204.002022-11-118463Actual
34675134.592024-05-1384113Actual
12567200.002022-09-118414Budget
27049241.002023-11-118415Actual
9577117.002022-06-118436Actual
19599288.002023-04-138413Actual
579040.002022-03-138473Budget
30627103.002024-02-118436Actual
2093369.002023-05-148416Actual
2845130.002021-12-128436Actual
31392356.002024-03-128413Actual
738477.002022-04-138446Actual
35977205.002024-07-128463Actual
38153118.802024-08-1184213Actual
781895.022022-04-138468Actual
907880.002022-06-118463Budget
781770.002022-04-138468Budget
24112211.002023-08-118417Actual
1488396.002022-11-118436Actual
1191139.002022-08-118456Actual
2763290.122023-11-1184411Actual
242631.002021-12-128473Actual
38396200.002024-09-118464Actual
743133.002022-04-138456Actual
25142276.002023-09-118417Actual
9481100.002022-06-118416Budget
38489259.002024-09-118465Actual
22641168.002023-07-128463Actual
738570.002022-04-138446Budget

Generated 2024-11-10 14:40:57.631 UTC