[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 248  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-06-1184612Actual
2269875.002023-07-128473Actual
1961160.002021-11-118417Actual
571370.002022-03-138463Budget
34235410.182024-05-138418Actual
21248176.842023-05-148428Actual
37100.002021-10-118413Budget
2884582.682023-12-1284611Actual
17778110.002023-02-118415Actual
4388157.142022-01-118428Actual
4854200.002022-02-118415Budget
27430357.152023-11-118418Actual
32307109.272024-03-1284112Actual
35039162.002024-06-118465Actual
30890179.872024-02-118428Actual
803430.002022-05-148473Budget
1139018.002022-08-118473Actual
1496870.002022-11-118466Actual
962470.002022-06-118446Budget
12378107.002022-09-118413Actual
25856161.002023-10-118464Actual
14114301.092022-10-118418Actual
279625.002021-12-128426Actual
34617174.172024-05-1384612Actual
37686385.942024-08-118418Actual
2072044.002023-05-148473Actual
2497218.002023-09-118426Actual
1019580.002022-07-128463Actual
1827961.402023-02-1184111Actual
3582671.432024-06-1184113Actual
12299110.172022-08-118468Actual
3340590.122024-04-1284112Actual
5462311.692022-02-118418Actual
36599184.422024-07-128468Actual
33584206.522024-04-1284613Actual
603112.002021-10-118436Actual
8832200.002022-05-148418Budget
1962200.002021-11-118417Budget
2662812.462023-10-1184112Actual
15180141.992022-11-118468Actual
4202200.002022-01-118417Budget
2343013.532023-07-1284511Actual
504350.002022-02-118426Budget
22166194.002023-06-118467Actual
861380.002022-05-148466Budget
30572112.002024-02-118416Actual
33231160.342024-04-1284111Actual
3733147.002022-01-118415Actual
28489404.002023-12-128417Actual
10986153.002022-07-128467Actual
7241100.002022-04-138416Budget
3443682.682024-05-1384411Actual
24675192.002023-09-118463Actual
3328665.652024-04-1284311Actual
1591549.002022-12-128456Actual
16126132.902022-12-128428Actual
683793.002022-04-138463Actual
10518123.002022-07-128465Actual
3747892.002024-08-118446Actual
3871100.002022-01-118416Budget
28292118.002023-12-128416Actual
3148477.002024-03-128473Actual
35387410.182024-06-118418Actual
28965129.482023-12-1284612Actual
25951180.002023-10-118465Actual
3592213.002022-01-118414Actual
3673975.232024-07-1284411Actual
33019353.002024-04-128417Actual
20783125.002023-05-148464Actual
3603460.002024-07-128473Actual
3458335.872024-05-1384212Actual
5572123.812022-02-118468Actual
1461538.002022-11-118473Actual
346670.002022-01-118463Budget
31605235.002024-03-128415Actual
36975145.112024-07-1284113Actual
37714272.302024-08-118428Actual
1942657.142023-03-1384611Actual
23858143.002023-08-118465Actual
14176145.022022-10-118468Actual
9205200.002022-06-118414Budget
1429145.442022-10-1184311Actual
3331360.332024-04-1284411Actual
11252100.002022-08-118413Budget
17566355.002023-02-118413Actual
3127678.452024-02-1184113Actual
32049213.212024-03-128468Actual
2502660.002023-09-118446Actual
16040198.002022-12-128467Actual
8284116.002022-05-148465Actual
17037196.002023-01-118417Actual
1223880.002022-08-118428Budget
438990.002022-01-118428Budget
27812189.062023-11-1184612Actual
2543729.482023-09-1184411Actual
32822127.002024-04-128416Actual
10985100.002022-07-128467Budget
38687103.002024-09-118466Actual
38153118.802024-08-1184213Actual
9264174.002022-06-118464Actual
2881119.912023-12-1284511Actual
13242158.002022-09-118467Actual
2296685.002023-07-128436Actual
1426412.462022-10-1184211Actual
36247135.002024-07-128416Actual
8362138.002022-05-148416Actual
30301210.002024-02-118463Actual
1304060.002022-09-118456Budget
9868100.002022-06-118467Budget
2508581.002023-09-118466Actual
34734117.042024-05-1384613Actual
293951.002021-12-128456Actual
4527100.002022-02-118413Budget
225200.002021-10-118414Budget
10135100.002022-07-128413Budget
29643329.002024-01-118417Actual
9344100.002022-06-118415Budget
5323200.002022-02-118417Budget
31987411.692024-03-128418Actual
33946116.002024-05-138416Actual
518557.002022-02-118456Actual
36444367.002024-07-128417Actual
29260327.002024-01-118414Actual
8083200.002022-05-148414Budget
37748261.692024-08-118468Actual
6588220.782022-03-138418Actual
952850.002022-06-118426Budget
2601153.002023-10-118416Actual
1882100.002021-11-118466Budget
21989111.002023-06-118436Actual
25916208.002023-10-118415Actual
1244070.002022-09-118463Budget
1939326.292023-03-1384511Actual
3325959.272024-04-1284211Actual
841150.002022-05-148426Budget
2101469.002023-05-148446Actual
31753125.002024-03-128436Actual
5977185.002022-03-138415Actual
1928468.852023-03-1384111Actual
21665204.002023-06-118463Actual
3742432.002024-08-118426Actual
1111280.002022-07-128428Budget
1310090.002022-09-118466Budget
33796204.002024-05-138464Actual
1384725.002022-10-118426Actual
10740105.002022-07-128446Actual
9265200.002022-06-118464Budget
26837300.002023-11-118413Actual
781895.022022-04-138468Actual
2846100.002021-12-128436Budget
10693100.002022-07-128436Budget
630942.002022-03-138456Actual
18724120.002023-03-138464Actual
32729257.002024-04-128415Actual
1588955.002022-12-128446Actual
5324142.002022-02-118417Actual
4123124.002022-01-118466Actual
3803419.912024-08-1184212Actual
17130264.722023-01-118418Actual
1197090.002022-08-118466Budget
636890.002022-03-138466Budget
183889.272023-02-1184511Actual
20221146.542023-04-138428Actual
3172535.002024-03-128426Actual
749073.002022-04-138466Actual
1411139.002021-11-118464Actual
2237130.552023-06-1184211Actual
756100.002021-10-118466Budget
17192163.212023-01-118468Actual
65072.002021-10-118446Actual
1019470.002022-07-128463Budget
3558972.042024-06-1184411Actual
2549760.332023-09-1184611Actual
10459156.002022-07-128415Actual
11253140.002022-08-118413Actual
2831929.002023-12-128426Actual
6589100.002022-03-138418Budget
4201129.002022-01-118417Actual
10596104.002022-07-128416Actual
506118.002021-10-118416Actual
12946100.002022-09-118436Budget
1230090.002022-08-118468Budget
3218997.572024-03-1284411Actual
37948105.022024-08-1184611Actual
1360379.002022-10-118473Actual
234963.002021-12-128463Actual
8692155.002022-05-148417Actual
3635460.002024-07-128456Actual
17871100.002023-02-118416Actual
1636136.932022-12-1284611Actual
12707189.002022-09-118415Actual
20663196.002023-05-148463Actual
26210270.002023-10-118417Actual
24640333.002023-09-118413Actual
1836133.742023-02-1184411Actual
10321200.002022-07-128414Budget
23765151.002023-08-118464Actual
2299252.002023-07-128446Actual
6697132.902022-03-138468Actual
195115.012023-03-1384212Actual
28524213.002023-12-128467Actual
20748218.002023-05-148414Actual

Generated 2024-11-10 22:31:54.066 UTC