[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 960  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-05-1384611Actual
1223880.002022-08-118428Budget
28141201.002023-12-128464Actual
962470.002022-06-118446Budget
27897204.762023-11-1184213Actual
2045541.192023-04-1384611Actual
12629156.002022-09-118464Actual
32551177.002024-04-128463Actual
1376097.002022-10-118465Actual
17130264.722023-01-118418Actual
3284929.002024-04-128426Actual
35977205.002024-07-128463Actual
12993100.002022-09-118446Budget
6589100.002022-03-138418Budget
2039443.312023-04-1384411Actual
2144910.332023-05-1484511Actual
29678237.002024-01-118467Actual
29050201.262023-12-1284213Actual
5463100.002022-02-118418Budget
6509161.002022-03-138467Actual
2394315.002023-08-118426Actual
4994100.002022-02-118416Budget
33641293.002024-05-138413Actual
3632876.002024-07-128446Actual
9947325.332022-06-118418Actual
5092100.002022-02-118436Budget
3523787.002024-06-118466Actual
17686147.002023-02-118414Actual
2601153.002023-10-118416Actual
2440547.572023-08-1184411Actual
9344100.002022-06-118415Budget
2669100.002021-12-128465Budget
17720120.002023-02-118464Actual
34702152.132024-05-1384213Actual
3556276.292024-06-1184311Actual
518650.002022-02-118456Budget
509198.002022-02-118436Actual
12707189.002022-09-118415Actual
841150.002022-05-148426Budget
2609248.002023-10-118446Actual
23730195.002023-08-118414Actual
8284116.002022-05-148465Actual
2288125.002021-12-128413Actual
10321200.002022-07-128414Budget
15537162.002022-12-128463Actual
20783125.002023-05-148464Actual
35449216.242024-06-118468Actual
1551100.002021-11-118465Budget
2242548.632023-06-1184411Actual
1848010.332023-02-1184112Actual
38744355.002024-09-118417Actual
452694.002022-02-118413Actual
7630169.002022-04-138467Actual
38957134.802024-09-1184111Actual
1284891.002022-09-118416Actual
4774100.002022-02-118464Budget
2093369.002023-05-148416Actual
22819145.002023-07-128415Actual
683680.002022-04-138463Budget
11173132.902022-07-128468Actual
803430.002022-05-148473Budget
27693111.402023-11-1184611Actual
4527100.002022-02-118413Budget
17192163.212023-01-118468Actual
9946200.002022-06-118418Budget
1139130.002022-08-118473Budget
9018110.002022-06-118413Actual
3673975.232024-07-1284411Actual
55440.002021-10-118426Actual
23263131.392023-07-128468Actual
2293819.002023-07-128426Actual
504246.002022-02-118426Actual
2777924.162023-11-1184212Actual
25000109.002023-09-118436Actual
12567200.002022-09-118414Budget
2645439.062023-10-1184211Actual
1223984.422022-08-118428Actual
6776100.002022-04-138413Budget
26991204.002023-11-118464Actual
37686385.942024-08-118418Actual
30862542.002024-02-118418Actual
38068205.022024-08-1184612Actual
108590.002021-10-118468Budget
234880.002021-12-128463Budget
728950.002022-04-138426Budget
1396076.002022-10-118466Actual
12769108.002022-09-118465Actual
17871100.002023-02-118416Actual
1830712.462023-02-1184211Actual
7756104.112022-04-138428Actual
39039115.652024-09-1184411Actual
1186474.002022-08-118446Actual
2234373.102023-06-1184111Actual
898119.002021-10-118467Actual
3343320.972024-04-1284212Actual
242730.002021-12-128473Budget
15502364.002022-12-128413Actual
3334794.382024-04-1284611Actual
33053236.002024-04-128467Actual
3077222.002021-12-128417Actual
13509294.002022-10-118413Actual
1998461.002023-04-138446Actual
7240118.002022-04-138416Actual
3290386.002024-04-128446Actual
1694739.002023-01-118456Actual
2765940.122023-11-1184511Actual
242631.002021-12-128473Actual
3408578.002024-05-138466Actual
9808192.002022-06-118417Actual
10596104.002022-07-128416Actual
1446711.402022-10-1184612Actual
21220346.542023-05-148418Actual
579040.002022-03-138473Budget
31512364.002024-03-128414Actual
1139018.002022-08-118473Actual
122592.002021-11-118463Actual
284100.002021-10-118464Budget
16654222.002023-01-118414Actual
34675134.592024-05-1384113Actual
37948105.022024-08-1184611Actual
2355311.402023-07-1284612Actual
861380.002022-05-148466Budget
2475200.002021-12-128414Budget
2837378.002023-12-128446Actual
2845130.002021-12-128436Actual
3446328.422024-05-1384511Actual
1490957.002022-11-118446Actual
6962200.002022-04-138414Budget
30924281.392024-02-118468Actual
3373363.002024-05-138473Actual
1893094.002023-03-138436Actual
3638792.002024-07-128466Actual
841047.002022-05-148426Actual
32307109.272024-03-1284112Actual
30209134.592024-01-1184613Actual
195429.272023-03-1384612Actual
32729257.002024-04-128415Actual
1117490.002022-07-128468Budget
3747892.002024-08-118446Actual
1390159.002022-10-118446Actual
32671264.002024-04-128464Actual
738477.002022-04-138446Actual
838200.002021-10-118417Budget
10460200.002022-07-128415Budget
36062433.002024-07-128414Actual
30804240.002024-02-118467Actual
7338117.002022-04-138436Actual
19633182.002023-04-138463Actual
3218997.572024-03-1284411Actual
630942.002022-03-138456Actual
36599184.422024-07-128468Actual
15180141.992022-11-118468Actual
1728100.002021-11-118436Budget
36975145.112024-07-1284113Actual
2952776.002024-01-118446Actual
21248176.842023-05-148428Actual
255557.142023-09-1184112Actual
17037196.002023-01-118417Actual
2873043.312023-12-1284211Actual
2334936.932023-07-1284211Actual
15118334.422022-11-118418Actual
22853108.002023-07-128465Actual
3800673.102024-08-1184112Actual
30092150.762024-01-1184612Actual
2139550.762023-05-1484311Actual
978235.932021-10-118418Actual
32764250.002024-04-128465Actual
504350.002022-02-118426Budget
30890179.872024-02-118428Actual
37091396.002024-08-118413Actual
14054214.002022-10-118467Actual
1059790.002022-07-128416Budget
13665134.002022-10-118464Actual
1939326.292023-03-1384511Actual
33796204.002024-05-138464Actual
2787067.922023-11-1184113Actual
29083132.832023-12-1284613Actual
6216100.002022-03-138436Budget
2057113.532023-04-1384612Actual
3833354.002024-09-118473Actual
8691200.002022-05-148417Budget
182250.002021-11-118456Budget
13320200.002022-09-118418Budget
1284990.002022-09-118416Budget
32399127.572024-03-1284113Actual
14142117.752022-10-118428Actual
2502660.002023-09-118446Actual
12379100.002022-09-118413Budget
35039162.002024-06-118465Actual
23143232.002023-07-128467Actual
3328665.652024-04-1284311Actual
524590.002022-02-118466Budget
16534318.002023-01-118413Actual
27195135.002023-11-118436Actual
907880.002022-06-118463Budget
3871100.002022-01-118416Budget
3340590.122024-04-1284112Actual
19192160.182023-03-138428Actual
14176145.022022-10-118468Actual
756100.002021-10-118466Budget
1166129.002021-11-118413Actual
255826.082023-09-1184212Actual
33019353.002024-04-128417Actual
2337639.062023-07-1284311Actual
2269875.002023-07-128473Actual
163094.002021-11-118416Actual
34791323.002024-06-118413Actual
20100224.002023-04-138417Actual
8082218.002022-05-148414Actual
38779222.002024-09-118467Actual
34235410.182024-05-138418Actual
3059953.002024-02-118426Actual
3654100.002022-01-118464Budget
3733147.002022-01-118415Actual
1727823.102023-01-1184211Actual
1078860.002022-07-128456Budget
10740105.002022-07-128446Actual
33173219.272024-04-128468Actual
1197090.002022-08-118466Budget
34296193.512024-05-138468Actual
17158107.142023-01-118428Actual
33111352.602024-04-128418Actual
36189174.002024-07-128465Actual
35943252.002024-07-128413Actual
1197178.002022-08-118466Actual
289291.002021-12-128446Actual
14643187.002022-11-118414Actual
1552114.002021-11-118465Actual
21127160.002023-05-148417Actual
8880117.752022-05-148428Actual
1630041.192022-12-1284411Actual
2443211.402023-08-1184511Actual
3106484.802024-02-1184411Actual
3792185.002022-01-118465Actual
17601202.002023-02-118463Actual
4261100.002022-01-118467Budget
2402357.002023-08-118456Actual
16005218.002022-12-128417Actual
28292118.002023-12-128416Actual
3553570.972024-06-1184211Actual
1131270.002022-08-118463Budget
130218.002021-11-118473Actual
9577117.002022-06-118436Actual
11579200.002022-08-118415Budget
1342990.002022-09-118468Budget
10380100.002022-07-128464Budget
1411139.002021-11-118464Actual
691430.002022-04-138473Budget
19718158.002023-04-138414Actual
952850.002022-06-118426Budget
4448131.392022-01-118468Actual
1191139.002022-08-118456Actual
551090.002022-02-118428Budget
2642690.122023-10-1184111Actual

Generated 2024-11-11 01:49:45.835 UTC