[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 960  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002024-06-218414Actual
1632712.462022-10-2284511Actual
289390.002021-10-228446Budget
2923282.002023-11-218473Actual
2340347.572023-05-2284411Actual
31698108.002024-01-218416Actual
27492184.422023-09-218468Actual
31303132.832023-12-2284213Actual
35387410.182024-04-218418Actual
37714272.302024-06-218428Actual
8284116.002022-03-248465Actual
3558972.042024-04-2184411Actual
2474257.002021-10-228414Actual
24852122.002023-07-228415Actual
32877109.002024-02-218436Actual
22606309.002023-05-228413Actual
1284990.002022-07-228416Budget
12049164.002022-06-218417Actual
781895.022022-02-218468Actual
2210145.022021-09-218468Actual
3734200.002021-11-218415Budget
13320200.002022-07-228418Budget
1684098.002022-11-218416Actual
401580.002021-11-218446Budget
898119.002021-08-218467Actual
23971105.002023-06-218436Actual
6588220.782022-01-218418Actual
35507120.972024-04-2184111Actual
38744355.002024-07-228417Actual
24760189.002023-07-228414Actual
3783427.362024-06-2184211Actual
7569240.002022-02-218417Actual
13544217.002022-08-218463Actual
3635460.002024-05-228456Actual
507100.002021-08-218416Budget
1621868.852022-10-2284111Actual
3326140.482021-10-228468Actual
29260327.002023-11-218414Actual
2045541.192023-02-2184611Actual
967140.002022-04-218456Budget
20628333.002023-03-248413Actual
1727823.102022-11-2184211Actual
37246288.002024-06-218464Actual
1461538.002022-09-218473Actual
16534318.002022-11-218413Actual
17037196.002022-11-218417Actual
32015226.842024-01-218428Actual
3673975.232024-05-2284411Actual
1830712.462022-12-2284211Actual
2201564.002023-04-218446Actual
1289736.002022-07-228426Actual
31218162.462023-12-2284612Actual
3561615.652024-04-2184511Actual
30421273.002023-12-228464Actual
2134053.952023-03-2484111Actual
2672064.412023-08-2184113Actual
781770.002022-02-218468Budget
13180200.002022-07-228417Budget
23108196.002023-05-228417Actual
36599184.422024-05-228468Actual
426116.002021-08-218465Actual
27693111.402023-09-2184611Actual
2473236.002023-07-228473Actual
177590.002021-09-218446Budget
9402168.002022-04-218465Actual
326780.002021-10-228428Budget
2944696.002023-11-218416Actual
8363100.002022-03-248416Budget
28903105.022023-10-2284112Actual
29175182.002023-11-218463Actual
22131184.002023-04-218417Actual
13179148.002022-07-228417Actual
285145.002021-08-218464Actual
3871100.002021-11-218416Budget
4853190.002021-12-228415Actual
3140114.002021-10-228467Actual
3015057.392023-11-2184113Actual
22819145.002023-05-228415Actual
16160211.692022-10-228468Actual
26991204.002023-09-218464Actual
2692986.002023-09-218473Actual
3739799.002024-06-218416Actual
2645439.062023-08-2184211Actual
978235.932021-08-218418Actual
1411139.002021-09-218464Actual
37948105.022024-06-2184611Actual
1131377.002022-06-218463Actual
36444367.002024-05-228417Actual
7240118.002022-02-218416Actual
34001123.002024-03-238436Actual
9947325.332022-04-218418Actual
11173132.902022-05-228468Actual
38489259.002024-07-228465Actual
14019162.002022-08-218417Actual
10518123.002022-05-228465Actual
9808192.002022-04-218417Actual
36917131.612024-05-2284612Actual
894070.002022-03-248468Budget
31547206.002024-01-218464Actual
9946200.002022-04-218418Budget
2139550.762023-03-2484311Actual
31753125.002024-01-218436Actual
2399767.002023-06-218446Actual
7023200.002022-02-218464Budget
1284891.002022-07-228416Actual
691529.002022-02-218473Actual
444780.002021-11-218468Budget
8143200.002022-03-248464Budget
3139100.002021-10-228467Budget
2148345.442023-03-2484611Actual
30209134.592023-11-2184613Actual
1532044.382022-09-2184411Actual
39039115.652024-07-2284411Actual
11439231.002022-06-218414Actual
683680.002022-02-218463Budget
669880.002022-01-218468Budget
11818117.002022-06-218436Actual
36975145.112024-05-2284113Actual
32822127.002024-02-218416Actual
3603460.002024-05-228473Actual
1836133.742022-12-2284411Actual
16005218.002022-10-228417Actual
30479221.002023-12-228415Actual
154127.142022-09-2184112Actual
24887125.002023-07-228465Actual
728856.002022-02-218426Actual
284100.002021-08-218464Budget
12050200.002022-06-218417Budget
29678237.002023-11-218467Actual
2843299.002023-10-228466Actual
225165.012023-04-2184112Actual
524590.002021-12-228466Budget
130330.002021-09-218473Budget
3593200.002021-11-218414Budget
34354196.512024-03-2384111Actual
38396200.002024-07-228464Actual
952947.002022-04-218426Actual
1467794.002022-09-218464Actual
13665134.002022-08-218464Actual
18067237.002022-12-228417Actual
2239839.062023-04-2184311Actual
12299110.172022-06-218468Actual
21750165.002023-04-218414Actual
2394315.002023-06-218426Actual
1496870.002022-09-218466Actual
25951180.002023-08-218465Actual
18782108.002023-01-218415Actual
25263158.662023-07-228428Actual
4854200.002021-12-228415Budget
8692155.002022-03-248417Actual
11252100.002022-06-218413Budget
8880117.752022-03-248428Actual
2435123.102023-06-2184211Actual
1842242.252022-12-2284611Actual
1485531.002022-09-218426Actual
20193279.872023-02-218418Actual
14114301.092022-08-218418Actual
1928468.852023-01-2184111Actual
2543729.482023-07-2284411Actual
23645151.002023-06-218463Actual
22285145.022023-04-218468Actual
3488379.002024-04-218473Actual
3408578.002024-03-238466Actual
12112113.002022-06-218467Actual
1895647.002023-01-218446Actual
3791513.532024-06-2184511Actual
2991196.512023-11-2184311Actual
21631268.002023-04-218413Actual
1827961.402022-12-2284111Actual
406149.002021-11-218456Actual
3854788.002024-07-228416Actual
19633182.002023-02-218463Actual
37304259.002024-06-218415Actual
1310090.002022-07-228466Budget
1580888.002022-10-228416Actual
425100.002021-08-218465Budget
3679882.682024-05-2284611Actual
1995897.002023-02-218436Actual
2355311.402023-05-2284612Actual
14142117.752022-08-218428Actual
32962115.002024-02-218466Actual
3340590.122024-02-2184112Actual
1396076.002022-08-218466Actual
9577117.002022-04-218436Actual
855362.002022-03-248456Actual
75794.002021-08-218466Actual
1735912.462022-11-2184511Actual
3071275.002023-12-228466Actual
1588955.002022-10-228446Actual
972980.002022-04-218466Budget
10460200.002022-05-228415Budget
5977185.002022-01-218415Actual
33796204.002024-03-238464Actual
5384100.002021-12-228467Budget
33946116.002024-03-238416Actual
25916208.002023-08-218415Actual
2172236.002023-04-218473Actual
354436.002021-11-218473Actual
3688420.972024-05-2284212Actual
33467141.192024-02-2184612Actual
31929280.002024-01-218467Actual
3857453.002024-07-228426Actual
32636448.002024-02-218414Actual
12191200.002022-06-218418Budget
265359.272023-08-2184511Actual
2101200.002021-09-218418Budget
1390159.002022-08-218446Actual
164465.012022-10-2284212Actual
32426201.262024-01-2184213Actual
4202200.002021-11-218417Budget
162469.272022-10-2284211Actual
25821232.002023-08-218414Actual
20748218.002023-03-248414Actual
1376097.002022-08-218465Actual
18160246.542022-12-228418Actual
32608107.002024-02-218473Actual
3440985.872024-03-2384311Actual
2952776.002023-11-218446Actual
2749100.002021-10-228416Budget
9867121.002022-04-218467Actual
31335136.342023-12-2284613Actual
36479249.002024-05-228467Actual
7709193.512022-02-218418Actual
4775153.002021-12-228464Actual
10694124.002022-05-228436Actual
3742432.002024-06-218426Actual
1166129.002021-09-218413Actual
5511135.932021-12-228428Actual
36565191.992024-05-228428Actual
31605235.002024-01-218415Actual
14770102.002022-09-218465Actual
3870110.002021-11-218416Actual
3101036.932023-12-2284211Actual
10134105.002022-05-228413Actual
29295184.002023-11-218464Actual
37748261.692024-06-218468Actual
8612100.002022-03-248466Actual
1692164.002022-11-218446Actual
1117490.002022-05-228468Budget
3183889.002024-01-218466Actual
27930211.782023-09-2184613Actual
24204270.782023-06-218418Actual
33584206.522024-02-2184613Actual

Generated 2024-09-20 16:31:45.426 UTC