[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 500  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402022-12-2284111Actual
10055138.962022-04-218468Actual
9204220.002022-04-218414Actual
19810135.002023-02-218415Actual
19164396.542023-01-218418Actual
3638792.002024-05-228466Actual
1005670.002022-04-218468Budget
29295184.002023-11-218464Actual
603112.002021-08-218436Actual
1552114.002021-09-218465Actual
728856.002022-02-218426Actual
16782164.002022-11-218465Actual
32426201.262024-01-2184213Actual
6636117.752022-01-218428Actual
29353262.002023-11-218415Actual
1336980.002022-07-228428Budget
3488379.002024-04-218473Actual
3603460.002024-05-228473Actual
174515.012022-11-2184112Actual
749073.002022-02-218466Actual
2021100.002021-09-218467Budget
3440985.872024-03-2384311Actual
11580182.002022-06-218415Actual
75794.002021-08-218466Actual
3405100.002021-11-218413Budget
3331360.332024-02-2184411Actual
2645439.062023-08-2184211Actual
32962115.002024-02-218466Actual
2291177.002023-05-228416Actual
1244166.002022-07-228463Actual
1535467.782022-09-2184611Actual
1019470.002022-05-228463Budget
5463100.002021-12-228418Budget
1310090.002022-07-228466Budget
17192163.212022-11-218468Actual
12299110.172022-06-218468Actual
34617174.172024-03-2384612Actual
23108196.002023-05-228417Actual
2334936.932023-05-2284211Actual
36154275.002024-05-228415Actual
27812189.062023-09-2184612Actual
978235.932021-08-218418Actual
3284929.002024-02-218426Actual
3078200.002021-10-228417Budget
4262147.002021-11-218467Actual
22853108.002023-05-228465Actual
3564995.442024-04-2184611Actual
2728082.002023-09-218466Actual
1689590.002022-11-218436Actual
38153118.802024-06-2184213Actual
225165.012023-04-2184112Actual
4994100.002021-12-228416Budget
3783427.362024-06-2184211Actual
2777924.162023-09-2184212Actual
11817100.002022-06-218436Budget
2656944.382023-08-2184611Actual
22224251.092023-04-218418Actual
35943252.002024-05-228413Actual
332590.002021-10-228468Budget
29501136.002023-11-218436Actual
4388157.142021-11-218428Actual
1139018.002022-06-218473Actual
11642100.002022-06-218465Budget
32107149.702024-01-2184111Actual
346670.002021-11-218463Budget
10741100.002022-05-228446Budget
13241100.002022-07-228467Budget
10517100.002022-05-228465Budget
3742432.002024-06-218426Actual
1289640.002022-07-228426Budget
3582671.432024-04-2184113Actual
37339208.002024-06-218465Actual
7337100.002022-02-218436Budget
30572112.002023-12-228416Actual
406250.002021-11-218456Budget
6963180.002022-02-218414Actual
5384100.002021-12-228467Budget
17625.002021-08-218473Actual
855362.002022-03-248456Actual
9344100.002022-04-218415Budget
17072142.002022-11-218467Actual
1583517.002022-10-228426Actual
3509784.002024-04-218416Actual
23143232.002023-05-228467Actual
1998461.002023-02-218446Actual
2157413.532023-03-2484612Actual
3326140.482021-10-228468Actual
144365.012022-08-2184212Actual
29736425.332023-11-218418Actual
2293819.002023-05-228426Actual
2178485.002023-04-218464Actual
1750914.592022-11-2184612Actual
1895647.002023-01-218446Actual
1842242.252022-12-2284611Actual
13321243.512022-07-228418Actual
20254196.542023-02-218468Actual
1728100.002021-09-218436Budget
1588955.002022-10-228446Actual
12770100.002022-07-228465Budget
12628100.002022-07-228464Budget
38276179.002024-07-228463Actual
2714086.002023-09-218416Actual
2546423.102023-07-2284511Actual
21220346.542023-03-248418Actual
1485531.002022-09-218426Actual
10320180.002022-05-228414Actual
289291.002021-10-228446Actual
18188117.752022-12-228428Actual
2505229.002023-07-228456Actual
803527.002022-03-248473Actual
2541027.362023-07-2284311Actual
12945107.002022-07-228436Actual
2022128.002021-09-218467Actual
507100.002021-08-218416Budget
2107086.002023-03-248466Actual
2201564.002023-04-218446Actual
27605115.652023-09-2184311Actual
691529.002022-02-218473Actual
38454215.002024-07-228415Actual
21876105.002023-04-218465Actual
1396076.002022-08-218466Actual
3438237.992024-03-2384211Actual
1176940.002022-06-218426Budget
6216100.002022-01-218436Budget
2305185.002023-05-228466Actual
3918650.762024-07-2284212Actual
11438200.002022-06-218414Budget
15146126.842022-09-218428Actual
9807200.002022-04-218417Budget
1801069.002022-12-228466Actual
30030103.952023-11-2184112Actual
2988436.932023-11-2184211Actual
1636136.932022-10-2284611Actual
2148345.442023-03-2484611Actual
837147.002021-08-218417Actual
37091396.002024-06-218413Actual
1523868.852022-09-2184111Actual
5650100.002022-01-218413Budget
2955348.002023-11-218456Actual
17686147.002022-12-228414Actual
195115.012023-01-2184212Actual
9792.002021-08-218463Actual
21665204.002023-04-218463Actual
7338117.002022-02-218436Actual
27693111.402023-09-2184611Actual
17566355.002022-12-228413Actual
36565191.992024-05-228428Actual
9946200.002022-04-218418Budget
36479249.002024-05-228467Actual
34177184.002024-03-238467Actual
38957134.802024-07-2284111Actual
2884582.682023-10-2284611Actual
167930.002021-09-218426Budget
1131270.002022-06-218463Budget
509198.002021-12-228436Actual
22166194.002023-04-218467Actual
13430172.302022-07-228468Actual
1866241.002023-01-218473Actual
30982123.102023-12-2284111Actual
2242548.632023-04-2184411Actual
20135132.002023-02-218467Actual
2104051.002023-03-248456Actual
234880.002021-10-228463Budget
35977205.002024-05-228463Actual
25916208.002023-08-218415Actual
2288125.002021-10-228413Actual
27492184.422023-09-218468Actual
1532044.382022-09-2184411Actual
15657125.002022-10-228464Actual
15622155.002022-10-228414Actual
19071233.002023-01-218417Actual
2440547.572023-06-2184411Actual
1139130.002022-06-218473Budget
898119.002021-08-218467Actual
3334794.382024-02-2184611Actual
35039162.002024-04-218465Actual
12112113.002022-06-218467Actual
23823162.002023-06-218415Actual
518650.002021-12-228456Budget
33676168.002024-03-238463Actual
9205200.002022-04-218414Budget
234963.002021-10-228463Actual
28022222.002023-10-228463Actual
31303132.832023-12-2284213Actual
2402357.002023-06-218456Actual
29050201.262023-10-2284213Actual
3906613.532024-07-2284511Actual
2239839.062023-04-2184311Actual
18160246.542022-12-228418Actual
28292118.002023-10-228416Actual
1551100.002021-09-218465Budget
18221182.902022-12-228468Actual
28107444.002023-10-228414Actual
3968100.002021-11-218436Budget
2611843.002023-08-218456Actual
3857453.002024-07-228426Actual
7756104.112022-02-218428Actual
32636448.002024-02-218414Actual
2662812.462023-08-2184112Actual
2210145.022021-09-218468Actual
13368128.362022-07-228428Actual
1426412.462022-08-2184211Actual
16126132.902022-10-228428Actual
2549760.332023-07-2284611Actual
4341100.002021-11-218418Budget
37806114.592024-06-2184111Actual
34235410.182024-03-238418Actual
4527100.002021-12-228413Budget
7570200.002022-02-218417Budget
2343013.532023-05-2284511Actual
3077222.002021-10-228417Actual
220990.002021-09-218468Budget
2142247.572023-03-2484411Actual
24640333.002023-07-228413Actual
1027332.002022-05-228473Actual
781770.002022-02-218468Budget
37948105.022024-06-2184611Actual
861380.002022-03-248466Budget
1686724.002022-11-218426Actual
2508581.002023-07-228466Actual
2669100.002021-10-228465Budget
37100.002021-08-218413Budget
2846100.002021-10-228436Budget
4854200.002021-12-228415Budget
27082162.002023-09-218465Actual
1392743.002022-08-218456Actual
11818117.002022-06-218436Actual

Generated 2024-09-20 08:49:37.375 UTC