[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 992  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002022-06-218473Actual
2332156.082023-05-2284111Actual
5462311.692021-12-228418Actual
749073.002022-02-218466Actual
2666213.532023-08-2184612Actual
5323200.002021-12-228417Budget
11113128.362022-05-228428Actual
3901263.532024-07-2284311Actual
35004297.002024-04-218415Actual
1939326.292023-01-2184511Actual
25916208.002023-08-218415Actual
631050.002022-01-218456Budget
12945107.002022-07-228436Actual
2432352.892023-06-2184111Actual
23263131.392023-05-228468Actual
32107149.702024-01-2184111Actual
907880.002022-04-218463Budget
1299299.002022-07-228446Actual
15118334.422022-09-218418Actual
8284116.002022-03-248465Actual
1827961.402022-12-2284111Actual
452694.002021-12-228413Actual
34617174.172024-03-2384612Actual
31987411.692024-01-218418Actual
3685682.682024-05-2284112Actual
8459120.002022-03-248436Actual
9204220.002022-04-218414Actual
34001123.002024-03-238436Actual
31335136.342023-12-2284613Actual
509198.002021-12-228436Actual
9947325.332022-04-218418Actual
12191200.002022-06-218418Budget
21162153.002023-03-248467Actual
3035884.002023-12-228473Actual
214980.002021-09-218428Budget
518557.002021-12-228456Actual
683793.002022-02-218463Actual
2245877.362023-04-2184611Actual
6697132.902022-01-218468Actual
2036718.842023-02-2184311Actual
32399127.572024-01-2184113Actual
2615159.002023-08-218466Actual
1725064.592022-11-2184111Actual
2728082.002023-09-218466Actual
7897100.002022-03-248413Budget
28141201.002023-10-228464Actual
19226131.392023-01-218468Actual
5463100.002021-12-228418Budget
15146126.842022-09-218428Actual
894070.002022-03-248468Budget
183889.272022-12-2284511Actual
11065200.002022-05-228418Budget
1351200.002021-09-218414Budget
242730.002021-10-228473Budget
2031276.292023-02-2184111Actual
31218162.462023-12-2284612Actual
31303132.832023-12-2284213Actual
2546423.102023-07-2284511Actual
1084790.002022-05-228466Budget
17926112.002022-12-228436Actual
579040.002022-01-218473Budget
15060196.002022-09-218467Actual
7022142.002022-02-218464Actual
1942657.142023-01-2184611Actual
2022128.002021-09-218467Actual
17778110.002022-12-228415Actual
1893094.002023-01-218436Actual
154127.142022-09-2184112Actual
2535576.292023-07-2284111Actual
32962115.002024-02-218466Actual
23229135.932023-05-228428Actual
4448131.392021-11-218468Actual
11252100.002022-06-218413Budget
28347146.002023-10-228436Actual
22252122.302023-04-218428Actual
391857.002021-11-218426Actual
366200.002021-08-218415Budget
3791513.532024-06-2184511Actual
1027332.002022-05-228473Actual
803430.002022-03-248473Budget
3627432.002024-05-228426Actual
391950.002021-11-218426Budget
18690194.002023-01-218414Actual
29050201.262023-10-2284213Actual
38241326.002024-07-228413Actual
29643329.002023-11-218417Actual
6447200.002022-01-218417Budget
10320180.002022-05-228414Actual
7101130.002022-02-218415Actual
4340184.422021-11-218418Actual
3679882.682024-05-2284611Actual
1244070.002022-07-228463Budget
2998100.002021-10-228466Budget
2508581.002023-07-228466Actual
11818117.002022-06-218436Actual
32764250.002024-02-218465Actual
2239839.062023-04-2184311Actual
12946100.002022-07-228436Budget
245247.142023-06-2184112Actual
21665204.002023-04-218463Actual
12993100.002022-07-228446Budget
2475200.002021-10-228414Budget
1289736.002022-07-228426Actual
907974.002022-04-218463Actual
6448240.002022-01-218417Actual
11641164.002022-06-218465Actual
2093369.002023-03-248416Actual
3405100.002021-11-218413Budget
3654100.002021-11-218464Budget
39278106.522024-07-2284113Actual
4712196.002021-12-228414Actual
5978200.002022-01-218415Budget
14643187.002022-09-218414Actual
2846100.002021-10-228436Budget
3747892.002024-06-218446Actual
3106484.802023-12-2284411Actual
915730.002022-04-218473Budget
2952776.002023-11-218446Actual
2370236.002023-06-218473Actual
9265200.002022-04-218464Budget
524499.002021-12-228466Actual
2254915.652023-04-2184612Actual
2606690.002023-08-218436Actual
38602138.002024-07-228436Actual
781895.022022-02-218468Actual
11173132.902022-05-228468Actual
10596104.002022-05-228416Actual
7756104.112022-02-218428Actual
37948105.022024-06-2184611Actual
4123124.002021-11-218466Actual
174515.012022-11-2184112Actual
17720120.002022-12-228464Actual
2446676.292023-06-2184611Actual
23143232.002023-05-228467Actual
39220189.062024-07-2284612Actual
9792.002021-08-218463Actual
122480.002021-09-218463Budget
9264174.002022-04-218464Actual
256148.212023-07-2284612Actual
22285145.022023-04-218468Actual
3745299.002024-06-218436Actual
2289100.002021-10-228413Budget
23610278.002023-06-218413Actual
557180.002021-12-228468Budget
15863102.002022-10-228436Actual
1631100.002021-09-218416Budget
1382097.002022-08-218416Actual
789696.002022-03-248413Actual
37211424.002024-06-218414Actual
34675134.592024-03-2384113Actual
2670179.002021-10-228465Actual
2669100.002021-10-228465Budget
3340590.122024-02-2184112Actual
16005218.002022-10-228417Actual
10381116.002022-05-228464Actual
255826.082023-07-2284212Actual
7629100.002022-02-218467Budget
1933917.782023-01-2184311Actual
3127678.452023-12-2284113Actual
406250.002021-11-218456Budget
2340347.572023-05-2284411Actual
738477.002022-02-218446Actual
32551177.002024-02-218463Actual
1086107.142021-08-218468Actual
9994179.872022-04-218428Actual
31098107.142023-12-2284611Actual
1588955.002022-10-228446Actual
7709193.512022-02-218418Actual
2034020.972023-02-2184211Actual
1426412.462022-08-2184211Actual
2288125.002021-10-228413Actual
1350180.002021-09-218414Actual
749180.002022-02-218466Budget
2001039.002023-02-218456Actual
3573550.762024-04-2184212Actual
10846103.002022-05-228466Actual
33584206.522024-02-2184613Actual
26780141.612023-08-2184613Actual
9344100.002022-04-218415Budget
102780.002021-08-218428Budget
130330.002021-09-218473Budget
2603818.002023-08-218426Actual
23971105.002023-06-218436Actual
34946249.002024-04-218464Actual
32459118.802024-01-2184613Actual
2399767.002023-06-218446Actual
9019100.002022-04-218413Budget
28644178.362023-10-228468Actual
3833354.002024-07-228473Actual
38899195.022024-07-228468Actual
33946116.002024-03-238416Actual
630942.002022-01-218456Actual
3284929.002024-02-218426Actual
22131184.002023-04-218417Actual
34177184.002024-03-238467Actual
1689590.002022-11-218436Actual
17072142.002022-11-218467Actual
2337639.062023-05-2284311Actual
5383118.002021-12-228467Actual
4916145.002021-12-228465Actual
12707189.002022-07-228415Actual

Generated 2024-09-20 09:52:07.380 UTC