[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 992  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002021-12-188415Actual
29764176.842024-01-178428Actual
3668557.142024-07-1884211Actual
4915200.002022-02-178465Budget
1411139.002021-11-178464Actual
3733147.002022-01-178415Actual
15060196.002022-11-178467Actual
2288125.002021-12-188413Actual
5838200.002022-03-198414Budget
30421273.002024-02-178464Actual
24675192.002023-09-178463Actual
1351200.002021-11-178414Budget
1490200.002021-11-178415Budget
3582671.432024-06-1784113Actual
3140114.002021-12-188467Actual
1084790.002022-07-188466Budget
1350180.002021-11-178414Actual
2098899.002023-05-208436Actual
2157413.532023-05-2084612Actual
3739799.002024-08-178416Actual
1636136.932022-12-1884611Actual
1186474.002022-08-178446Actual
6447200.002022-03-198417Budget
1588955.002022-12-188446Actual
14643187.002022-11-178414Actual
1488396.002022-11-178436Actual
284100.002021-10-178464Budget
37246288.002024-08-178464Actual
214980.002021-11-178428Budget
38744355.002024-09-178417Actual
2878483.742023-12-1884411Actual
11438200.002022-08-178414Budget
3292943.002024-04-188456Actual
12993100.002022-09-178446Budget
3340590.122024-04-1884112Actual
3671276.292024-07-1884311Actual
11579200.002022-08-178415Budget
36917131.612024-07-1884612Actual
25263158.662023-09-178428Actual
195429.272023-03-1984612Actual
38068205.022024-08-1784612Actual
11500144.002022-08-178464Actual
2579357.002023-10-178473Actual
39338190.732024-09-1784613Actual
32049213.212024-03-188468Actual
366200.002021-10-178415Budget
3791200.002022-01-178465Budget
1532044.382022-11-1784411Actual
4527100.002022-02-178413Budget
33946116.002024-05-198416Actual
738477.002022-04-198446Actual
17566355.002023-02-178413Actual
31929280.002024-03-188467Actual
18782108.002023-03-198415Actual
1632712.462022-12-1884511Actual
9204220.002022-06-178414Actual
37748261.692024-08-178468Actual
14735168.002022-11-178415Actual
2546423.102023-09-1784511Actual
19633182.002023-04-198463Actual
31335136.342024-02-1784613Actual
1689590.002023-01-178436Actual
5978200.002022-03-198415Budget
6509161.002022-03-198467Actual
22252122.302023-06-178428Actual
683680.002022-04-198463Budget
1936634.802023-03-1984411Actual
1833433.742023-02-1784311Actual
2881119.912023-12-1884511Actual
6589100.002022-03-198418Budget
34791323.002024-06-178413Actual
10381116.002022-07-188464Actual
39278106.522024-09-1784113Actual
401580.002022-01-178446Budget
1111280.002022-07-188428Budget
952850.002022-06-178426Budget
15750143.002022-12-188465Actual
1866241.002023-03-198473Actual
907880.002022-06-178463Budget
13544217.002022-10-178463Actual
691430.002022-04-198473Budget
1191260.002022-08-178456Budget
37100.002021-10-178413Budget
15863102.002022-12-188436Actual
1467794.002022-11-178464Actual
17778110.002023-02-178415Actual
2305185.002023-07-188466Actual
22166194.002023-06-178467Actual
36154275.002024-07-188415Actual
36657178.422024-07-1884111Actual
22285145.022023-06-178468Actual
30924281.392024-02-178468Actual
2846100.002021-12-188436Budget
1851314.592023-02-1784612Actual
28644178.362023-12-188468Actual
21876105.002023-06-178465Actual
1827961.402023-02-1784111Actual
2998100.002021-12-188466Budget
122592.002021-11-178463Actual
7338117.002022-04-198436Actual
3901263.532024-09-1784311Actual
2072044.002023-05-208473Actual
1251842.002022-09-178473Actual
1423657.142022-10-1784111Actual
29643329.002024-01-178417Actual
12707189.002022-09-178415Actual
36537496.542024-07-188418Actual
1289640.002022-09-178426Budget
781770.002022-04-198468Budget
15715125.002022-12-188415Actual
1197090.002022-08-178466Budget
894070.002022-05-208468Budget
177590.002021-11-178446Budget
36975145.112024-07-1884113Actual
2757853.952023-11-1784211Actual
7569240.002022-04-198417Actual
33796204.002024-05-198464Actual
1939326.292023-03-1984511Actual
20875161.002023-05-208465Actual
6777137.002022-04-198413Actual
22131184.002023-06-178417Actual
34675134.592024-05-1984113Actual
8082218.002022-05-208414Actual
30627103.002024-02-178436Actual
2505229.002023-09-178456Actual
17072142.002023-01-178467Actual
23858143.002023-08-178465Actual
16534318.002023-01-178413Actual
4713200.002022-02-178414Budget
24232146.542023-08-178428Actual
23229135.932023-07-188428Actual
164778.212022-12-1884612Actual
509198.002022-02-178436Actual
6697132.902022-03-198468Actual
30890179.872024-02-178428Actual
9019100.002022-06-178413Budget
1336980.002022-09-178428Budget
8143200.002022-05-208464Budget
11252100.002022-08-178413Budget
38837414.732024-09-178418Actual
144365.012022-10-1784212Actual
30386326.002024-02-178414Actual
2873043.312023-12-1884211Actual
426116.002021-10-178465Actual
12049164.002022-08-178417Actual
3783427.362024-08-1784211Actual
1360379.002022-10-178473Actual
10596104.002022-07-188416Actual
3734200.002022-01-178415Budget
1435145.442022-10-1784611Actual
5511135.932022-02-178428Actual
26780141.612023-10-1784613Actual
13631137.002022-10-178414Actual
3071275.002024-02-178466Actual
167844.002021-11-178426Actual
11173132.902022-07-188468Actual
20221146.542023-04-198428Actual
16126132.902022-12-188428Actual
3968100.002022-01-178436Budget
20748218.002023-05-208414Actual
23610278.002023-08-178413Actual
32551177.002024-04-188463Actual
17601202.002023-02-178463Actual
2549760.332023-09-1784611Actual
29798231.392024-01-178468Actual
293951.002021-12-188456Actual
630942.002022-03-198456Actual
3517869.002024-06-178446Actual
518650.002022-02-178456Budget
6588220.782022-03-198418Actual
31218162.462024-02-1784612Actual
1429145.442022-10-1784311Actual
2669100.002021-12-188465Budget
2193464.002023-06-178416Actual
28347146.002023-12-188436Actual
36599184.422024-07-188468Actual
3405100.002022-01-178413Budget
15502364.002022-12-188413Actual
1969083.002023-04-198473Actual
3750462.002024-08-178456Actual
2435123.102023-08-1784211Actual
3553570.972024-06-1784211Actual
1529328.422022-11-1784311Actual
3284929.002024-04-188426Actual
35886141.612024-06-1784613Actual
17720120.002023-02-178464Actual
2332156.082023-07-1884111Actual
952947.002022-06-178426Actual
1928468.852023-03-1984111Actual
12708200.002022-09-178415Budget
13725182.002022-10-178415Actual
31392356.002024-03-188413Actual
7101130.002022-04-198415Actual
10459156.002022-07-188415Actual
32015226.842024-03-188428Actual
20663196.002023-05-208463Actual
2947334.002024-01-178426Actual
9401100.002022-06-178465Budget
3718380.002024-08-178473Actual
855440.002022-05-208456Budget
30209134.592024-01-1784613Actual
1797831.002023-02-178456Actual
75794.002021-10-178466Actual
265359.272023-10-1784511Actual
604100.002021-10-178436Budget
18102129.002023-02-178467Actual
2615159.002023-10-178466Actual
27550159.272023-11-1784111Actual
34296193.512024-05-198468Actual
25177198.002023-09-178467Actual
33053236.002024-04-188467Actual
1493550.002022-11-178456Actual
21127160.002023-05-208417Actual
1594869.002022-12-188466Actual
1131377.002022-08-178463Actual
2999116.002021-12-188466Actual
39158113.532024-09-1784112Actual
30572112.002024-02-178416Actual
27195135.002023-11-178436Actual
962470.002022-06-178446Budget
3440985.872024-05-1984311Actual
35415182.902024-06-178428Actual
1694739.002023-01-178456Actual
235219.272023-07-1884112Actual
7240118.002022-04-198416Actual
2728082.002023-11-178466Actual
406149.002022-01-178456Actual
174785.012023-01-1784212Actual
2502660.002023-09-178446Actual
13242158.002022-09-178467Actual
3219200.002021-12-188418Budget
850770.002022-05-208446Budget
24852122.002023-09-178415Actual
5977185.002022-03-198415Actual
2612200.002021-12-188415Budget
12112113.002022-08-178467Actual
10693100.002022-07-188436Budget
2042126.292023-04-1984511Actual
2601153.002023-10-178416Actual
2399767.002023-08-178446Actual
29050201.262023-12-1884213Actual
3005823.102024-01-1784212Actual
164198.212022-12-1884112Actual
25821232.002023-10-178414Actual
406250.002022-01-178456Budget
2831929.002023-12-188426Actual
1230090.002022-08-178468Budget
14142117.752022-10-178428Actual
36479249.002024-07-188467Actual
23108196.002023-07-188417Actual
37861102.892024-08-1784311Actual
2543729.482023-09-1784411Actual
25000109.002023-09-178436Actual
3065360.002024-02-178446Actual
34826191.002024-06-178463Actual
2101469.002023-05-208446Actual
20783125.002023-05-208464Actual
245512.892023-08-1784212Actual
23971105.002023-08-178436Actual

Generated 2024-11-16 17:12:06.095 UTC