[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-06-1784211Actual
27049241.002023-11-178415Actual
1289736.002022-09-178426Actual
20875161.002023-05-208465Actual
9867121.002022-06-178467Actual
565194.002022-03-198413Actual
12190201.082022-08-178418Actual
2245877.362023-06-1784611Actual
3523787.002024-06-178466Actual
3402783.002024-05-198446Actual
2210145.022021-11-178468Actual
1939326.292023-03-1984511Actual
8460100.002022-05-208436Budget
36096241.002024-07-188464Actual
26305484.422023-10-178418Actual
10740105.002022-07-188446Actual
6509161.002022-03-198467Actual
18221182.902023-02-178468Actual
1493550.002022-11-178456Actual
9868100.002022-06-178467Budget
11253140.002022-08-178413Actual
14054214.002022-10-178467Actual
20841155.002023-05-208415Actual
1310090.002022-09-178466Budget
7709193.512022-04-198418Actual
29175182.002024-01-178463Actual
962470.002022-06-178446Budget
1942657.142023-03-1984611Actual
2787067.922023-11-1784113Actual
888190.002022-05-208428Budget
3745299.002024-08-178436Actual
10925164.002022-07-188417Actual
19164396.542023-03-198418Actual
25000109.002023-09-178436Actual
20135132.002023-04-198467Actual
2332156.082023-07-1884111Actual
8082218.002022-05-208414Actual
15502364.002022-12-188413Actual
35977205.002024-07-188463Actual
2136829.482023-05-2084211Actual
504246.002022-02-178426Actual
28199229.002023-12-188415Actual
25951180.002023-10-178465Actual
34617174.172024-05-1984612Actual
1446711.402022-10-1784612Actual
1490200.002021-11-178415Budget
5572123.812022-02-178468Actual
626280.002022-03-198446Budget
25821232.002023-10-178414Actual
30421273.002024-02-178464Actual
2042126.292023-04-1984511Actual
3340590.122024-04-1884112Actual
23263131.392023-07-188468Actual
215418.212023-05-2084112Actual
22285145.022023-06-178468Actual
37100.002021-10-178413Budget
24232146.542023-08-178428Actual
12050200.002022-08-178417Budget
32729257.002024-04-188415Actual
28347146.002023-12-188436Actual
3140114.002021-12-188467Actual
293951.002021-12-188456Actual
1111280.002022-07-188428Budget
3733147.002022-01-178415Actual
15863102.002022-12-188436Actual
9018110.002022-06-178413Actual
1733249.702023-01-1784411Actual
26333198.052023-10-178428Actual
5323200.002022-02-178417Budget
33525122.312024-04-1884113Actual
978235.932021-10-178418Actual
17072142.002023-01-178467Actual
2134053.952023-05-2084111Actual
27751116.722023-11-1784112Actual
2955348.002024-01-178456Actual
4388157.142022-01-178428Actual
6697132.902022-03-198468Actual
2355311.402023-07-1884612Actual
2036718.842023-04-1984311Actual
2172236.002023-06-178473Actual
3870110.002022-01-178416Actual
9481100.002022-06-178416Budget
3517869.002024-06-178446Actual
39100132.682024-09-1784611Actual
841150.002022-05-208426Budget
1376097.002022-10-178465Actual
2021100.002021-11-178467Budget
12379100.002022-09-178413Budget
1893094.002023-03-198436Actual
3065360.002024-02-178446Actual
1836133.742023-02-1784411Actual
2031276.292023-04-1984111Actual
11501100.002022-08-178464Budget
9204220.002022-06-178414Actual
1197178.002022-08-178466Actual
3558972.042024-06-1784411Actual
162469.272022-12-1884211Actual
23108196.002023-07-188417Actual
15060196.002022-11-178467Actual
1969083.002023-04-198473Actual
2101200.002021-11-178418Budget
2291177.002023-07-188416Actual
7337100.002022-04-198436Budget
11642100.002022-08-178465Budget
205403.952023-04-1984212Actual
39278106.522024-09-1784113Actual
31427180.002024-03-188463Actual
28610193.512023-12-188428Actual
37304259.002024-08-178415Actual
1728100.002021-11-178436Budget
915730.002022-06-178473Budget
738570.002022-04-198446Budget
188377.002021-11-178466Actual
22166194.002023-06-178467Actual
3408578.002024-05-198466Actual
2201564.002023-06-178446Actual
38865149.572024-09-178428Actual
8221100.002022-05-208415Budget
2612200.002021-12-188415Budget
25177198.002023-09-178467Actual
3655135.002022-01-178464Actual
245512.892023-08-1784212Actual
16569180.002023-01-178463Actual
2346356.082023-07-1884611Actual
466540.002022-02-178473Budget
12112113.002022-08-178467Actual
8692155.002022-05-208417Actual
2535576.292023-09-1784111Actual
10460200.002022-07-188415Budget
10694124.002022-07-188436Actual
195429.272023-03-1984612Actual
2391699.002023-08-178416Actual
458670.002022-02-178463Budget
14176145.022022-10-178468Actual
616750.002022-03-198426Budget
38068205.022024-08-1784612Actual
37034134.592024-07-1884613Actual
6448240.002022-03-198417Actual
11817100.002022-08-178436Budget
1467794.002022-11-178464Actual
3440985.872024-05-1984311Actual
3118436.932024-02-1784212Actual
401580.002022-01-178446Budget
3405100.002022-01-178413Budget
130330.002021-11-178473Budget
15657125.002022-12-188464Actual
9792.002021-10-178463Actual
2497218.002023-09-178426Actual
2947334.002024-01-178426Actual
1895647.002023-03-198446Actual
5899100.002022-03-198464Budget
354540.002022-01-178473Budget
38454215.002024-09-178415Actual
2958684.002024-01-178466Actual
2473236.002023-09-178473Actual
1882100.002021-11-178466Budget
37628271.002024-08-178467Actual
29856165.662024-01-1784111Actual
32459118.802024-03-1884613Actual
13509294.002022-10-178413Actual
1993030.002023-04-198426Actual
10926200.002022-07-188417Budget
16005218.002022-12-188417Actual
18605174.002023-03-198463Actual
3509784.002024-06-178416Actual
691430.002022-04-198473Budget
3862867.002024-09-178446Actual
21842168.002023-06-178415Actual
194843.952023-03-1984112Actual
5462311.692022-02-178418Actual
26991204.002023-11-178464Actual
18724120.002023-03-198464Actual
3791513.532024-08-1784511Actual
33173219.272024-04-188468Actual
18782108.002023-03-198415Actual
1482881.002022-11-178416Actual
4202200.002022-01-178417Budget
1390159.002022-10-178446Actual
3292943.002024-04-188456Actual
1078860.002022-07-188456Budget
3266102.602021-12-188428Actual
12378107.002022-09-178413Actual
8083200.002022-05-208414Budget
1392743.002022-10-178456Actual
9205200.002022-06-178414Budget
1559449.002022-12-188473Actual
11580182.002022-08-178415Actual
897100.002021-10-178467Budget
1594869.002022-12-188466Actual
27550159.272023-11-1784111Actual
33552127.572024-04-1884213Actual
1523868.852022-11-1784111Actual
1998461.002023-04-198446Actual
3005823.102024-01-1784212Actual
15025261.002022-11-178417Actual
22819145.002023-07-188415Actual
3791200.002022-01-178465Budget
31547206.002024-03-188464Actual
2045541.192023-04-1984611Actual
781895.022022-04-198468Actual
894070.002022-05-208468Budget
3573550.762024-06-1784212Actual
1689590.002023-01-178436Actual
25263158.662023-09-178428Actual
365147.002021-10-178415Actual
756100.002021-10-178466Budget
30804240.002024-02-178467Actual
5898115.002022-03-198464Actual
803527.002022-05-208473Actual
11064251.092022-07-188418Actual
2998100.002021-12-188466Budget
1336980.002022-09-178428Budget
630942.002022-03-198456Actual
15750143.002022-12-188465Actual
3685682.682024-07-1884112Actual
1995897.002023-04-198436Actual
9808192.002022-06-178417Actual
7338117.002022-04-198436Actual
2437831.612023-08-1784311Actual
205137.142023-04-1984112Actual
37748261.692024-08-178468Actual
2541027.362023-09-1784311Actual
1423657.142022-10-1784111Actual
3750462.002024-08-178456Actual

Generated 2024-11-16 17:05:21.161 UTC