[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892023-08-1084111Actual
838200.002021-10-108417Budget
19718158.002023-04-128414Actual
1027332.002022-07-118473Actual
1467794.002022-11-108464Actual
38454215.002024-09-108415Actual
36599184.422024-07-118468Actual
2207478.002023-06-108466Actual
3734200.002022-01-108415Budget
6777137.002022-04-128413Actual
36975145.112024-07-1184113Actual
12190201.082022-08-108418Actual
34296193.512024-05-128468Actual
24232146.542023-08-108428Actual
10740105.002022-07-118446Actual
21127160.002023-05-138417Actual
37806114.592024-08-1084111Actual
3218997.572024-03-1184411Actual
11439231.002022-08-108414Actual
17926112.002023-02-108436Actual
28022222.002023-12-118463Actual
1310090.002022-09-108466Budget
9807200.002022-06-108417Budget
75794.002021-10-108466Actual
2611177.002021-12-118415Actual
8612100.002022-05-138466Actual
32877109.002024-04-118436Actual
3564995.442024-06-1084611Actual
962470.002022-06-108446Budget
33641293.002024-05-128413Actual
1390159.002022-10-108446Actual
20221146.542023-04-128428Actual
7101130.002022-04-128415Actual
1284990.002022-09-108416Budget
33019353.002024-04-118417Actual
1191139.002022-08-108456Actual
284100.002021-10-108464Budget
1833433.742023-02-1084311Actual
3101036.932024-02-1084211Actual
1244166.002022-09-108463Actual
3284929.002024-04-118426Actual
1998461.002023-04-128446Actual
4995103.002022-02-108416Actual
32962115.002024-04-118466Actual
365147.002021-10-108415Actual
7709193.512022-04-128418Actual
29260327.002024-01-108414Actual
38687103.002024-09-108466Actual
27082162.002023-11-108465Actual
3455592.252024-05-1284112Actual
13509294.002022-10-108413Actual
15060196.002022-11-108467Actual
2288125.002021-12-118413Actual
2875773.102023-12-1184311Actual
3213573.102024-03-1184211Actual
513853.002022-02-108446Actual
14735168.002022-11-108415Actual
1167100.002021-11-108413Budget
255826.082023-09-1084212Actual
3783427.362024-08-1084211Actual
3071275.002024-02-108466Actual
9947325.332022-06-108418Actual
225165.012023-06-1084112Actual
789696.002022-05-138413Actual
29764176.842024-01-108428Actual
23263131.392023-07-118468Actual
8880117.752022-05-138428Actual
728950.002022-04-128426Budget
27492184.422023-11-108468Actual
36096241.002024-07-118464Actual
30769315.002024-02-108417Actual
1429145.442022-10-1084311Actual
557180.002022-02-108468Budget
3512439.002024-06-108426Actual
34001123.002024-05-128436Actual
32459118.802024-03-1184613Actual
2541027.362023-09-1084311Actual
26872252.002023-11-108463Actual
426116.002021-10-108465Actual
8832200.002022-05-138418Budget
8362138.002022-05-138416Actual
9867121.002022-06-108467Actual
17730.002021-10-108473Budget
32399127.572024-03-1184113Actual
1532044.382022-11-1084411Actual
35943252.002024-07-118413Actual
10135100.002022-07-118413Budget
7161135.002022-04-128465Actual
579040.002022-03-128473Budget
1336980.002022-09-108428Budget
2269875.002023-07-118473Actual
36189174.002024-07-118465Actual
23610278.002023-08-108413Actual
16005218.002022-12-118417Actual
3668557.142024-07-1184211Actual
235219.272023-07-1184112Actual
1526611.402022-11-1084211Actual
256148.212023-09-1084612Actual
183889.272023-02-1084511Actual
2134053.952023-05-1384111Actual
2642690.122023-10-1084111Actual
15118334.422022-11-108418Actual
32426201.262024-03-1184213Actual
3561615.652024-06-1084511Actual
3791513.532024-08-1084511Actual
3517869.002024-06-108446Actual
3582671.432024-06-1084113Actual
20875161.002023-05-138465Actual
38744355.002024-09-108417Actual
3671276.292024-07-1184311Actual
16782164.002023-01-108465Actual
616645.002022-03-128426Actual
10596104.002022-07-118416Actual
3015057.392024-01-1084113Actual
2022128.002021-11-108467Actual
20663196.002023-05-138463Actual
2728082.002023-11-108466Actual
3750462.002024-08-108456Actual
163094.002021-11-108416Actual
1244070.002022-09-108463Budget
38276179.002024-09-108463Actual
1631100.002021-11-108416Budget
2763290.122023-11-1084411Actual
18102129.002023-02-108467Actual
30209134.592024-01-1084613Actual
3857453.002024-09-108426Actual
27930211.782023-11-1084613Actual
3638792.002024-07-118466Actual
34702152.132024-05-1284213Actual
10741100.002022-07-118446Budget
31427180.002024-03-118463Actual
35886141.612024-06-1084613Actual
27812189.062023-11-1084612Actual
19192160.182023-03-128428Actual
22726189.002023-07-118414Actual
20254196.542023-04-128468Actual
30301210.002024-02-108463Actual
102780.002021-10-108428Budget
1197090.002022-08-108466Budget
16160211.692022-12-118468Actual
35853148.622024-06-1084213Actual
28347146.002023-12-118436Actual
3871100.002022-01-108416Budget
571273.002022-03-128463Actual
1898237.002023-03-128456Actual
30266373.002024-02-108413Actual
2505229.002023-09-108456Actual
683680.002022-04-128463Budget
13430172.302022-09-108468Actual
27337272.002023-11-108417Actual
22166194.002023-06-108467Actual
579136.002022-03-128473Actual
2245877.362023-06-1084611Actual
4201129.002022-01-108417Actual
7570200.002022-04-128417Budget
23108196.002023-07-118417Actual
2204139.002023-06-108456Actual
29856165.662024-01-1084111Actual
19071233.002023-03-128417Actual
13242158.002022-09-108467Actual
2107086.002023-05-138466Actual
26957309.002023-11-108414Actual
326780.002021-12-118428Budget
1489216.002021-11-108415Actual
17778110.002023-02-108415Actual
795678.002022-05-138463Actual
37034134.592024-07-1184613Actual
21282146.542023-05-138468Actual
1426412.462022-10-1084211Actual
25821232.002023-10-108414Actual
1027230.002022-07-118473Budget
2508581.002023-09-108466Actual
19633182.002023-04-128463Actual
3812697.742024-08-1084113Actual
37861102.892024-08-1084311Actual
2549760.332023-09-1084611Actual
9018110.002022-06-108413Actual
3632876.002024-07-118446Actual
33888239.002024-05-128465Actual
34675134.592024-05-1284113Actual
21989111.002023-06-108436Actual
10926200.002022-07-118417Budget
1684098.002023-01-108416Actual
2533130.002021-12-118464Actual
12993100.002022-09-108446Budget
36917131.612024-07-1184612Actual
2031276.292023-04-1284111Actual
2405555.002023-08-108466Actual
11817100.002022-08-108436Budget
26210270.002023-10-108417Actual
2239839.062023-06-1084311Actual
65072.002021-10-108446Actual
35415182.902024-06-108428Actual
23229135.932023-07-118428Actual
2039443.312023-04-1284411Actual
37948105.022024-08-1084611Actual
438990.002022-01-108428Budget
294050.002021-12-118456Budget
2446676.292023-08-1084611Actual
11579200.002022-08-108415Budget
2473236.002023-09-108473Actual
636967.002022-03-128466Actual
1882100.002021-11-108466Budget
34911403.002024-06-108414Actual
1842242.252023-02-1084611Actual
23201240.482023-07-118418Actual
907880.002022-06-108463Budget
3739799.002024-08-108416Actual
12191200.002022-08-108418Budget
27693111.402023-11-1084611Actual
10694124.002022-07-118436Actual
24112211.002023-08-108417Actual
2845130.002021-12-118436Actual
893991.992022-05-138468Actual
3373363.002024-05-128473Actual
34946249.002024-06-108464Actual
21248176.842023-05-138428Actual
1350180.002021-11-108414Actual
19106234.002023-03-128467Actual
2332156.082023-07-1184111Actual
3180550.002024-03-118456Actual
1384725.002022-10-108426Actual
2777924.162023-11-1084212Actual
4261100.002022-01-108467Budget
1962200.002021-11-108417Budget
3523787.002024-06-108466Actual
6447200.002022-03-128417Budget
35004297.002024-06-108415Actual
13321243.512022-09-108418Actual
242631.002021-12-118473Actual
14770102.002022-11-108465Actual
406149.002022-01-108456Actual
16689105.002023-01-108464Actual
915730.002022-06-108473Budget
10518123.002022-07-118465Actual
27751116.722023-11-1084112Actual
3328665.652024-04-1184311Actual
3627432.002024-07-118426Actual
37748261.692024-08-108468Actual
144098.212022-10-1084112Actual
65190.002021-10-108446Budget
35294307.002024-06-108417Actual
738477.002022-04-128446Actual
4448131.392022-01-108468Actual
245247.142023-08-1084112Actual
32636448.002024-04-118414Actual
894070.002022-05-138468Budget
5650100.002022-03-128413Budget

Generated 2024-11-10 03:22:52.458 UTC