[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 384  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302023-04-228428Actual
242631.002021-10-238473Actual
16534318.002022-11-228413Actual
38837414.732024-07-238418Actual
3455592.252024-03-2484112Actual
3216279.482024-01-2284311Actual
1580888.002022-10-238416Actual
8833199.572022-03-258418Actual
12111100.002022-06-228467Budget
3673975.232024-05-2384411Actual
743240.002022-02-228456Budget
4261100.002021-11-228467Budget
17192163.212022-11-228468Actual
24640333.002023-07-238413Actual
27605115.652023-09-2284311Actual
5384100.002021-12-238467Budget
195429.272023-01-2284612Actual
27372223.002023-09-228467Actual
32962115.002024-02-228466Actual
10740105.002022-05-238446Actual
1396076.002022-08-228466Actual
37628271.002024-06-228467Actual
8284116.002022-03-258465Actual
195115.012023-01-2284212Actual
14019162.002022-08-228417Actual
35039162.002024-04-228465Actual
2878483.742023-10-2384411Actual
4853190.002021-12-238415Actual
2881119.912023-10-2384511Actual
27049241.002023-09-228415Actual
3183889.002024-01-228466Actual
38396200.002024-07-238464Actual
2391699.002023-06-228416Actual
32822127.002024-02-228416Actual
3593200.002021-11-228414Budget
2394315.002023-06-228426Actual
2535576.292023-07-2384111Actual
2669100.002021-10-238465Budget
2301860.002023-05-238456Actual
1848010.332022-12-2384112Actual
9205200.002022-04-228414Budget
39100132.682024-07-2384611Actual
2093369.002023-03-258416Actual
14142117.752022-08-228428Actual
10596104.002022-05-238416Actual
3015057.392023-11-2284113Actual
18817165.002023-01-228465Actual
1304060.002022-07-238456Budget
3679882.682024-05-2384611Actual
1139018.002022-06-228473Actual
506118.002021-08-228416Actual
406250.002021-11-228456Budget
3676639.062024-05-2384511Actual
17720120.002022-12-238464Actual
23858143.002023-06-228465Actual
29736425.332023-11-228418Actual
2101200.002021-09-228418Budget
23143232.002023-05-238467Actual
34617174.172024-03-2484612Actual
32341153.952024-01-2284612Actual
3438237.992024-03-2484211Actual
2001039.002023-02-228456Actual
3734200.002021-11-228415Budget
3871100.002021-11-228416Budget
21665204.002023-04-228463Actual
1131270.002022-06-228463Budget
21842168.002023-04-228415Actual
20254196.542023-02-228468Actual
37714272.302024-06-228428Actual
1289640.002022-07-238426Budget
7161135.002022-02-228465Actual
32399127.572024-01-2284113Actual
12628100.002022-07-238464Budget
9680.002021-08-228463Budget
1027230.002022-05-238473Budget
37861102.892024-06-2284311Actual
6697132.902022-01-228468Actual
25142276.002023-07-238417Actual
1523868.852022-09-2284111Actual
32636448.002024-02-228414Actual
25821232.002023-08-228414Actual
9018110.002022-04-228413Actual
29140360.002023-11-228413Actual
25699240.002023-08-228413Actual
2172236.002023-04-228473Actual
17686147.002022-12-238414Actual
1583517.002022-10-238426Actual
3402783.002024-03-248446Actual
182138.002021-09-228456Actual
1191139.002022-06-228456Actual
1727135.002021-09-228436Actual
13368128.362022-07-238428Actual
893991.992022-03-258468Actual
16098305.632022-10-238418Actual
1172190.002022-06-228416Budget
978235.932021-08-228418Actual
1489216.002021-09-228415Actual
214980.002021-09-228428Budget
18782108.002023-01-228415Actual
18067237.002022-12-238417Actual
27693111.402023-09-2284611Actual
30421273.002023-12-238464Actual
25177198.002023-07-238467Actual
5899100.002022-01-228464Budget
571273.002022-01-228463Actual
274897.002021-10-238416Actual
17072142.002022-11-228467Actual
1735912.462022-11-2284511Actual
36302125.002024-05-238436Actual
35415182.902024-04-228428Actual
38744355.002024-07-238417Actual
507100.002021-08-228416Budget
795678.002022-03-258463Actual
31698108.002024-01-228416Actual
35329254.002024-04-228467Actual
3177971.002024-01-228446Actual
5323200.002021-12-238417Budget
3172535.002024-01-228426Actual
5978200.002022-01-228415Budget
33854209.002024-03-248415Actual
34826191.002024-04-228463Actual
1186474.002022-06-228446Actual
1936634.802023-01-2284411Actual
2846100.002021-10-238436Budget
1064541.002022-05-238426Actual
8612100.002022-03-258466Actual
5572123.812021-12-238468Actual
6448240.002022-01-228417Actual
33641293.002024-03-248413Actual
2101469.002023-03-258446Actual
38779222.002024-07-238467Actual
30572112.002023-12-238416Actual
9947325.332022-04-228418Actual
1529328.422022-09-2284311Actual
691529.002022-02-228473Actual
256148.212023-07-2384612Actual
24204270.782023-06-228418Actual
2947334.002023-11-228426Actual
1410100.002021-09-228464Budget
24760189.002023-07-238414Actual
466436.002021-12-238473Actual
29050201.262023-10-2384213Actual
1223984.422022-06-228428Actual
22761101.002023-05-238464Actual
3870110.002021-11-228416Actual
18160246.542022-12-238418Actual
2196127.002023-04-228426Actual
33796204.002024-03-248464Actual
8221100.002022-03-258415Budget
2193464.002023-04-228416Actual
1684098.002022-11-228416Actual
1551100.002021-09-228465Budget
1490957.002022-09-228446Actual
284100.002021-08-228464Budget
2057113.532023-02-2284612Actual
18188117.752022-12-238428Actual
215418.212023-03-2584112Actual
3106484.802023-12-2384411Actual
31895316.002024-01-228417Actual
39220189.062024-07-2384612Actual
32015226.842024-01-228428Actual
2611843.002023-08-228456Actual
2435123.102023-06-2284211Actual
25235317.752023-07-238418Actual
1488396.002022-09-228436Actual
738477.002022-02-228446Actual
29798231.392023-11-228468Actual
967236.002022-04-228456Actual
27458288.972023-09-228428Actual
1426412.462022-08-2284211Actual
579040.002022-01-228473Budget
888190.002022-03-258428Budget
16654222.002022-11-228414Actual
2494562.002023-07-238416Actual
2601153.002023-08-228416Actual
5463100.002021-12-238418Budget
1336980.002022-07-238428Budget
3668557.142024-05-2384211Actual
36247135.002024-05-238416Actual
35886141.612024-04-2284613Actual
3512439.002024-04-228426Actual
3180550.002024-01-228456Actual
3561615.652024-04-2284511Actual
2036718.842023-02-2284311Actual
3290386.002024-02-228446Actual
1485531.002022-09-228426Actual
255826.082023-07-2384212Actual
2606690.002023-08-228436Actual
2757853.952023-09-2284211Actual
26366187.452023-08-228468Actual
30924281.392023-12-238468Actual
38687103.002024-07-238466Actual
2134053.952023-03-2584111Actual
1382097.002022-08-228416Actual
425100.002021-08-228465Budget
11818117.002022-06-228436Actual
15622155.002022-10-238414Actual
34791323.002024-04-228413Actual
36154275.002024-05-238415Actual
12379100.002022-07-238413Budget
32107149.702024-01-2284111Actual
32426201.262024-01-2284213Actual
5092100.002021-12-238436Budget
37304259.002024-06-228415Actual
626280.002022-01-228446Budget
22285145.022023-04-228468Actual
6776100.002022-02-228413Budget
1131377.002022-06-228463Actual
1251842.002022-07-238473Actual
1251930.002022-07-238473Budget
15146126.842022-09-228428Actual
21876105.002023-04-228465Actual
31335136.342023-12-2384613Actual
35449216.242024-04-228468Actual
1167100.002021-09-228413Budget
1535467.782022-09-2284611Actual
3688420.972024-05-2384212Actual

Generated 2024-09-21 10:39:10.955 UTC