[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 496  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15750143.002022-10-228465Actual
17130264.722022-11-218418Actual
31392356.002024-01-218413Actual
15146126.842022-09-218428Actual
1223984.422022-06-218428Actual
22819145.002023-05-228415Actual
32962115.002024-02-218466Actual
518557.002021-12-228456Actual
22853108.002023-05-228465Actual
37304259.002024-06-218415Actual
2648144.382023-08-2184311Actual
35943252.002024-05-228413Actual
28702165.662023-10-2284111Actual
234963.002021-10-228463Actual
1084790.002022-05-228466Budget
12707189.002022-07-228415Actual
2662812.462023-08-2184112Actual
36657178.422024-05-2284111Actual
1411139.002021-09-218464Actual
38865149.572024-07-228428Actual
35853148.622024-04-2184213Actual
6215120.002022-01-218436Actual
1583517.002022-10-228426Actual
3402783.002024-03-238446Actual
37628271.002024-06-218467Actual
35039162.002024-04-218465Actual
781895.022022-02-218468Actual
37034134.592024-05-2284613Actual
16654222.002022-11-218414Actual
1887560.002023-01-218416Actual
1789828.002022-12-228426Actual
13544217.002022-08-218463Actual
69747.002021-08-218456Actual
32608107.002024-02-218473Actual
32764250.002024-02-218465Actual
8143200.002022-03-248464Budget
6509161.002022-01-218467Actual
3967124.002021-11-218436Actual
3325959.272024-02-2184211Actual
29023106.522023-10-2284113Actual
26837300.002023-09-218413Actual
22285145.022023-04-218468Actual
11253140.002022-06-218413Actual
36302125.002024-05-228436Actual
11579200.002022-06-218415Budget
34734117.042024-03-2384613Actual
3172535.002024-01-218426Actual
26957309.002023-09-218414Actual
22166194.002023-04-218467Actual
30572112.002023-12-228416Actual
743133.002022-02-218456Actual
3871100.002021-11-218416Budget
27372223.002023-09-218467Actual
30092150.762023-11-2184612Actual
354540.002021-11-218473Budget
2234373.102023-04-2184111Actual
972873.002022-04-218466Actual
1351200.002021-09-218414Budget
952850.002022-04-218426Budget
23823162.002023-06-218415Actual
1485531.002022-09-218426Actual
27049241.002023-09-218415Actual
3750462.002024-06-218456Actual
1931213.532023-01-2184211Actual
9264174.002022-04-218464Actual
1933917.782023-01-2184311Actual
205137.142023-02-2184112Actual
2245877.362023-04-2184611Actual
894070.002022-03-248468Budget
2952776.002023-11-218446Actual
2656944.382023-08-2184611Actual
31753125.002024-01-218436Actual
25699240.002023-08-218413Actual
20221146.542023-02-218428Actual
1990385.002023-02-218416Actual
13320200.002022-07-228418Budget
37806114.592024-06-2184111Actual
3408578.002024-03-238466Actual
2405555.002023-06-218466Actual
1191260.002022-06-218456Budget
2612200.002021-10-228415Budget
5324142.002021-12-228417Actual
4853190.002021-12-228415Actual
2991196.512023-11-2184311Actual
23971105.002023-06-218436Actual
17601202.002022-12-228463Actual
32049213.212024-01-218468Actual
978235.932021-08-218418Actual
513853.002021-12-228446Actual
37748261.692024-06-218468Actual
837147.002021-08-218417Actual
2728082.002023-09-218466Actual
4340184.422021-11-218418Actual
235219.272023-05-2284112Actual
636890.002022-01-218466Budget
2072044.002023-03-248473Actual
19718158.002023-02-218414Actual
2093369.002023-03-248416Actual
9807200.002022-04-218417Budget
14142117.752022-08-218428Actual
3183889.002024-01-218466Actual
2178485.002023-04-218464Actual
36062433.002024-05-228414Actual
366200.002021-08-218415Budget
838200.002021-08-218417Budget
164198.212022-10-2284112Actual
7240118.002022-02-218416Actual
23143232.002023-05-228467Actual
9265200.002022-04-218464Budget
4995103.002021-12-228416Actual
1139018.002022-06-218473Actual
7023200.002022-02-218464Budget
2239839.062023-04-2184311Actual
245247.142023-06-2184112Actual
636967.002022-01-218466Actual
3078200.002021-10-228417Budget
37714272.302024-06-218428Actual
215418.212023-03-2484112Actual
683793.002022-02-218463Actual
663790.002022-01-218428Budget
9868100.002022-04-218467Budget
12567200.002022-07-228414Budget
27550159.272023-09-2184111Actual
32015226.842024-01-218428Actual
5650100.002022-01-218413Budget
2142247.572023-03-2484411Actual
406149.002021-11-218456Actual
8362138.002022-03-248416Actual
19226131.392023-01-218468Actual
3918650.762024-07-2284212Actual
3800673.102024-06-2184112Actual
1735912.462022-11-2184511Actual
13321243.512022-07-228418Actual
9577117.002022-04-218436Actual
4915200.002021-12-228465Budget
2474257.002021-10-228414Actual
406250.002021-11-218456Budget
16689105.002022-11-218464Actual
12629156.002022-07-228464Actual
177590.002021-09-218446Budget
3005823.102023-11-2184212Actual
22252122.302023-04-218428Actual
3862867.002024-07-228446Actual
12111100.002022-06-218467Budget
1969083.002023-02-218473Actual
3673975.232024-05-2284411Actual
242631.002021-10-228473Actual
21750165.002023-04-218414Actual
391857.002021-11-218426Actual
3791200.002021-11-218465Budget
11113128.362022-05-228428Actual
15622155.002022-10-228414Actual
2958684.002023-11-218466Actual
2391699.002023-06-218416Actual
16782164.002022-11-218465Actual
2004369.002023-02-218466Actual
19752101.002023-02-218464Actual
17158107.142022-11-218428Actual
2837378.002023-10-228446Actual
631050.002022-01-218456Budget
9578100.002022-04-218436Budget
2714086.002023-09-218416Actual
35004297.002024-04-218415Actual
144098.212022-08-2184112Actual
33796204.002024-03-238464Actual
551090.002021-12-228428Budget
3059953.002023-12-228426Actual
5977185.002022-01-218415Actual
4774100.002021-12-228464Budget
10460200.002022-05-228415Budget
1630041.192022-10-2284411Actual
803527.002022-03-248473Actual
8363100.002022-03-248416Budget
2293819.002023-05-228426Actual
35977205.002024-05-228463Actual
9808192.002022-04-218417Actual
579040.002022-01-218473Budget
26305484.422023-08-218418Actual
35152114.002024-04-218436Actual
36444367.002024-05-228417Actual
1797831.002022-12-228456Actual
130218.002021-09-218473Actual
1078860.002022-05-228456Budget
9946200.002022-04-218418Budget
33641293.002024-03-238413Actual
8283100.002022-03-248465Budget
25856161.002023-08-218464Actual
1632712.462022-10-2284511Actual
13665134.002022-08-218464Actual
12191200.002022-06-218418Budget
1064440.002022-05-228426Budget
2878483.742023-10-2284411Actual
1882100.002021-09-218466Budget
33111352.602024-02-218418Actual
3140114.002021-10-228467Actual
1064541.002022-05-228426Actual
279730.002021-10-228426Budget
3573550.762024-04-2184212Actual
10055138.962022-04-218468Actual
30769315.002023-12-228417Actual
3218269.272021-10-228418Actual

Generated 2024-09-20 07:38:19.338 UTC