[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 896  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592023-11-2184613Actual
144365.012022-08-2184212Actual
2763290.122023-09-2184411Actual
6777137.002022-02-218413Actual
2098899.002023-03-248436Actual
7709193.512022-02-218418Actual
3224984.802024-01-2184611Actual
2391699.002023-06-218416Actual
1176940.002022-06-218426Budget
22853108.002023-05-228465Actual
2546423.102023-07-2284511Actual
3523787.002024-04-218466Actual
3685682.682024-05-2284112Actual
2611843.002023-08-218456Actual
205403.952023-02-2184212Actual
406250.002021-11-218456Budget
12567200.002022-07-228414Budget
38241326.002024-07-228413Actual
850770.002022-03-248446Budget
3635460.002024-05-228456Actual
6447200.002022-01-218417Budget
4713200.002021-12-228414Budget
507100.002021-08-218416Budget
2541027.362023-07-2284311Actual
2269875.002023-05-228473Actual
962568.002022-04-218446Actual
3791513.532024-06-2184511Actual
30030103.952023-11-2184112Actual
2001039.002023-02-218456Actual
28347146.002023-10-228436Actual
13725182.002022-08-218415Actual
6040142.002022-01-218465Actual
2923282.002023-11-218473Actual
15863102.002022-10-228436Actual
69850.002021-08-218456Budget
162469.272022-10-2284211Actual
4712196.002021-12-228414Actual
36096241.002024-05-228464Actual
1019580.002022-05-228463Actual
524590.002021-12-228466Budget
1166129.002021-09-218413Actual
182138.002021-09-218456Actual
3520444.002024-04-218456Actual
14054214.002022-08-218467Actual
33139172.302024-02-218428Actual
952947.002022-04-218426Actual
3655135.002021-11-218464Actual
5384100.002021-12-228467Budget
366200.002021-08-218415Budget
22761101.002023-05-228464Actual
3035884.002023-12-228473Actual
177590.002021-09-218446Budget
4262147.002021-11-218467Actual
33231160.342024-02-2184111Actual
18605174.002023-01-218463Actual
2157413.532023-03-2484612Actual
284100.002021-08-218464Budget
214980.002021-09-218428Budget
1284990.002022-07-228416Budget
2031276.292023-02-2184111Actual
279625.002021-10-228426Actual
8880117.752022-03-248428Actual
26747208.272023-08-2184213Actual
20748218.002023-03-248414Actual
9868100.002022-04-218467Budget
3343320.972024-02-2184212Actual
38184239.852024-06-2184613Actual
30386326.002023-12-228414Actual
38489259.002024-07-228465Actual
795678.002022-03-248463Actual
194843.952023-01-2184112Actual
2473236.002023-07-228473Actual
27751116.722023-09-2184112Actual
38454215.002024-07-228415Actual
6119100.002022-01-218416Budget
3750462.002024-06-218456Actual
6509161.002022-01-218467Actual
5462311.692021-12-228418Actual
803430.002022-03-248473Budget
17871100.002022-12-228416Actual
1488396.002022-09-218436Actual
2446676.292023-06-2184611Actual
636967.002022-01-218466Actual
915730.002022-04-218473Budget
2543729.482023-07-2284411Actual
29501136.002023-11-218436Actual
3901263.532024-07-2284311Actual
16569180.002022-11-218463Actual
235219.272023-05-2284112Actual
32608107.002024-02-218473Actual
5650100.002022-01-218413Budget
215418.212023-03-2484112Actual
32049213.212024-01-218468Actual
33854209.002024-03-238415Actual
743133.002022-02-218456Actual
29798231.392023-11-218468Actual
19845117.002023-02-218465Actual
2093369.002023-03-248416Actual
571273.002022-01-218463Actual
12945107.002022-07-228436Actual
452694.002021-12-228413Actual
3865467.002024-07-228456Actual
17072142.002022-11-218467Actual
458762.002021-12-228463Actual
2884582.682023-10-2284611Actual
27550159.272023-09-2184111Actual
2148134.422021-09-218428Actual
12566193.002022-07-228414Actual
999590.002022-04-218428Budget
36062433.002024-05-228414Actual
37002164.412024-05-2284213Actual
3488379.002024-04-218473Actual
293951.002021-10-228456Actual
9807200.002022-04-218417Budget
21989111.002023-04-218436Actual
29353262.002023-11-218415Actual
979200.002021-08-218418Budget
31512364.002024-01-218414Actual
7338117.002022-02-218436Actual
35707122.042024-04-2184112Actual
2201564.002023-04-218446Actual
34001123.002024-03-238436Actual
1064541.002022-05-228426Actual
2837378.002023-10-228446Actual
31895316.002024-01-218417Actual
20100224.002023-02-218417Actual
9946200.002022-04-218418Budget
22166194.002023-04-218467Actual
897100.002021-08-218467Budget
8221100.002022-03-248415Budget
3292943.002024-02-218456Actual
37748261.692024-06-218468Actual
3328665.652024-02-2184311Actual
2606690.002023-08-218436Actual
3218269.272021-10-228418Actual
10135100.002022-05-228413Budget
1931213.532023-01-2184211Actual
36103.002021-08-218413Actual
907880.002022-04-218463Budget
683680.002022-02-218463Budget
16689105.002022-11-218464Actual
16040198.002022-10-228467Actual
35387410.182024-04-218418Actual
24204270.782023-06-218418Actual
16160211.692022-10-228468Actual
11439231.002022-06-218414Actual
22285145.022023-04-218468Actual
2440547.572023-06-2184411Actual
28292118.002023-10-228416Actual
3679882.682024-05-2284611Actual
1939326.292023-01-2184511Actual
7101130.002022-02-218415Actual
30092150.762023-11-2184612Actual
2666213.532023-08-2184612Actual
10517100.002022-05-228465Budget
28610193.512023-10-228428Actual
4916145.002021-12-228465Actual
1086107.142021-08-218468Actual
2299252.002023-05-228446Actual
20254196.542023-02-218468Actual
11113128.362022-05-228428Actual
978235.932021-08-218418Actual
38396200.002024-07-228464Actual
37594304.002024-06-218417Actual
27930211.782023-09-2184613Actual
38779222.002024-07-228467Actual
18724120.002023-01-218464Actual
14735168.002022-09-218415Actual
1882100.002021-09-218466Budget
23201240.482023-05-228418Actual
1251842.002022-07-228473Actual
16747160.002022-11-218415Actual
31929280.002024-01-218467Actual
691529.002022-02-218473Actual
972980.002022-04-218466Budget
9265200.002022-04-218464Budget
1765835.002022-12-228473Actual
9578100.002022-04-218436Budget
8754148.002022-03-248467Actual
2692986.002023-09-218473Actual
1851314.592022-12-2284612Actual
8691200.002022-03-248417Budget
3627432.002024-05-228426Actual
17926112.002022-12-228436Actual
15146126.842022-09-218428Actual
2101469.002023-03-248446Actual
2245877.362023-04-2184611Actual
2474257.002021-10-228414Actual
21876105.002023-04-218465Actual
17192163.212022-11-218468Actual
25699240.002023-08-218413Actual
22131184.002023-04-218417Actual
2645439.062023-08-2184211Actual
3833354.002024-07-228473Actual
2535576.292023-07-2284111Actual
3172535.002024-01-218426Actual
3408578.002024-03-238466Actual
1627331.612022-10-2284311Actual
35977205.002024-05-228463Actual
1842242.252022-12-2284611Actual
17037196.002022-11-218417Actual
17778110.002022-12-228415Actual
513980.002021-12-228446Budget
1836133.742022-12-2284411Actual
12191200.002022-06-218418Budget
32426201.262024-01-2184213Actual
31037102.892023-12-2284311Actual

Generated 2024-09-21 00:27:40.513 UTC