[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 248  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002023-10-308436Actual
1969083.002023-03-018473Actual
11113128.362022-05-308428Actual
12190201.082022-06-298418Actual
1342990.002022-07-308468Budget
25951180.002023-08-298465Actual
11641164.002022-06-298465Actual
3627432.002024-05-308426Actual
8143200.002022-04-018464Budget
1552114.002021-09-298465Actual
2873043.312023-10-3084211Actual
1848010.332022-12-3084112Actual
1176862.002022-06-298426Actual
1728100.002021-09-298436Budget
37002164.412024-05-3084213Actual
15863102.002022-10-308436Actual
25916208.002023-08-298415Actual
13430172.302022-07-308468Actual
3792185.002021-11-298465Actual
2301860.002023-05-308456Actual
743240.002022-03-018456Budget
1489216.002021-09-298415Actual
25856161.002023-08-298464Actual
2072044.002023-04-018473Actual
39278106.522024-07-3084113Actual
4340184.422021-11-298418Actual
34001123.002024-03-318436Actual
6962200.002022-03-018414Budget
4261100.002021-11-298467Budget
35415182.902024-04-298428Actual
39100132.682024-07-3084611Actual
21282146.542023-04-018468Actual
12567200.002022-07-308414Budget
10517100.002022-05-308465Budget
35943252.002024-05-308413Actual
24112211.002023-06-298417Actual
1289736.002022-07-308426Actual
17072142.002022-11-298467Actual
9947325.332022-04-298418Actual
1488396.002022-09-298436Actual
3325959.272024-02-2984211Actual
5462311.692021-12-308418Actual
20100224.002023-03-018417Actual
17601202.002022-12-308463Actual
31392356.002024-01-298413Actual
346670.002021-11-298463Budget
23645151.002023-06-298463Actual
2234373.102023-04-2984111Actual
426116.002021-08-298465Actual
795780.002022-04-018463Budget
2178485.002023-04-298464Actual
781770.002022-03-018468Budget
458670.002021-12-308463Budget
1411139.002021-09-298464Actual
603112.002021-08-298436Actual
33796204.002024-03-318464Actual
18188117.752022-12-308428Actual
1551100.002021-09-298465Budget
177590.002021-09-298446Budget
8083200.002022-04-018414Budget
630942.002022-01-298456Actual
32551177.002024-02-298463Actual
1251842.002022-07-308473Actual
3015057.392023-11-2984113Actual
1523868.852022-09-2984111Actual
2269875.002023-05-308473Actual
1662688.002022-11-298473Actual
978235.932021-08-298418Actual
1689590.002022-11-298436Actual
509198.002021-12-308436Actual
466540.002021-12-308473Budget
3440985.872024-03-3184311Actual
11865100.002022-06-298446Budget
12566193.002022-07-308414Actual
8363100.002022-04-018416Budget
17926112.002022-12-308436Actual
265359.272023-08-2984511Actual
3334794.382024-02-2984611Actual
3326140.482021-10-308468Actual
4202200.002021-11-298417Budget
2042126.292023-03-0184511Actual
20875161.002023-04-018465Actual
37100.002021-08-298413Budget
3106484.802023-12-3084411Actual
3854788.002024-07-308416Actual
13544217.002022-08-298463Actual
3654100.002021-11-298464Budget
10596104.002022-05-308416Actual
3655135.002021-11-298464Actual
1526611.402022-09-2984211Actual
102780.002021-08-298428Budget
55530.002021-08-298426Budget
15715125.002022-10-308415Actual
32608107.002024-02-298473Actual
1842242.252022-12-3084611Actual
2237130.552023-04-2984211Actual
1310187.002022-07-308466Actual
16747160.002022-11-298415Actual
35004297.002024-04-298415Actual
1131270.002022-06-298463Budget
29764176.842023-11-298428Actual
4712196.002021-12-308414Actual
164778.212022-10-3084612Actual
28644178.362023-10-308468Actual
2999116.002021-10-308466Actual
31098107.142023-12-3084611Actual
11173132.902022-05-308468Actual
2952776.002023-11-298446Actual
24146158.002023-06-298467Actual
888190.002022-04-018428Budget
3488379.002024-04-298473Actual
20748218.002023-04-018414Actual
1117490.002022-05-308468Budget
571370.002022-01-298463Budget
22285145.022023-04-298468Actual
13368128.362022-07-308428Actual
452694.002021-12-308413Actual
29175182.002023-11-298463Actual
1485531.002022-09-298426Actual
17813144.002022-12-308465Actual
3224984.802024-01-2984611Actual
3139100.002021-10-308467Budget
2648144.382023-08-2984311Actual
967140.002022-04-298456Budget
10134105.002022-05-308413Actual
32729257.002024-02-298415Actual
3443682.682024-03-3184411Actual
31303132.832023-12-3084213Actual
31640231.002024-01-298465Actual
2662812.462023-08-2984112Actual
2201564.002023-04-298446Actual
220990.002021-09-298468Budget
1993030.002023-03-018426Actual
242730.002021-10-308473Budget
518557.002021-12-308456Actual
33854209.002024-03-318415Actual
1019470.002022-05-308463Budget
20841155.002023-04-018415Actual
18817165.002023-01-298465Actual
5899100.002022-01-298464Budget
2541027.362023-07-3084311Actual
2947334.002023-11-298426Actual
35294307.002024-04-298417Actual
19752101.002023-03-018464Actual
1694739.002022-11-298456Actual
37861102.892024-06-2984311Actual
1111280.002022-05-308428Budget
30421273.002023-12-308464Actual
6776100.002022-03-018413Budget
33761316.002024-03-318414Actual
12946100.002022-07-308436Budget
1384725.002022-08-298426Actual
8284116.002022-04-018465Actual
32877109.002024-02-298436Actual
3404113.002021-11-298413Actual
2692986.002023-09-298473Actual
19633182.002023-03-018463Actual
9265200.002022-04-298464Budget
31218162.462023-12-3084612Actual
7708200.002022-03-018418Budget
6040142.002022-01-298465Actual
9578100.002022-04-298436Budget
274897.002021-10-308416Actual
12191200.002022-06-298418Budget
2139550.762023-04-0184311Actual
214980.002021-09-298428Budget
37034134.592024-05-3084613Actual
36444367.002024-05-308417Actual
22819145.002023-05-308415Actual
2549760.332023-07-3084611Actual
1727823.102022-11-2984211Actual
775790.002022-03-018428Budget
37537104.002024-06-298466Actual
2497218.002023-07-308426Actual
33525122.312024-02-2984113Actual
728856.002022-03-018426Actual
34946249.002024-04-298464Actual
242631.002021-10-308473Actual
22641168.002023-05-308463Actual
3812697.742024-06-2984113Actual
4994100.002021-12-308416Budget
2474257.002021-10-308414Actual
7756104.112022-03-018428Actual
2004369.002023-03-018466Actual
2340347.572023-05-3084411Actual
3397336.002024-03-318426Actual
406149.002021-11-298456Actual
3078200.002021-10-308417Budget
1995897.002023-03-018436Actual
1887560.002023-01-298416Actual
13241100.002022-07-308467Budget
894070.002022-04-018468Budget
39305210.032024-07-3084213Actual
855440.002022-04-018456Budget
33641293.002024-03-318413Actual
21989111.002023-04-298436Actual
9946200.002022-04-298418Budget
12111100.002022-06-298467Budget
1139018.002022-06-298473Actual
39039115.652024-07-3084411Actual
2021100.002021-09-298467Budget
691430.002022-03-018473Budget
34142333.002024-03-318417Actual
3676639.062024-05-3084511Actual
2242548.632023-04-2984411Actual
25000109.002023-07-308436Actual
15657125.002022-10-308464Actual
506118.002021-08-298416Actual
34296193.512024-03-318468Actual
2642690.122023-08-2984111Actual
20193279.872023-03-018418Actual
1390159.002022-08-298446Actual
3402783.002024-03-318446Actual
8612100.002022-04-018466Actual
39338190.732024-07-3084613Actual
1830712.462022-12-3084211Actual
27492184.422023-09-298468Actual
9807200.002022-04-298417Budget
14114301.092022-08-298418Actual
12993100.002022-07-308446Budget
1632712.462022-10-3084511Actual
23971105.002023-06-298436Actual
1197090.002022-06-298466Budget
215418.212023-04-0184112Actual
27082162.002023-09-298465Actual
3791513.532024-06-2984511Actual
12050200.002022-06-298417Budget
3509784.002024-04-298416Actual
4853190.002021-12-308415Actual

Generated 2024-09-28 14:19:52.484 UTC