[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002023-12-118466Actual
4201129.002022-01-108417Actual
3326140.482021-12-118468Actual
6963180.002022-04-128414Actual
7629100.002022-04-128467Budget
13320200.002022-09-108418Budget
2662812.462023-10-1084112Actual
23971105.002023-08-108436Actual
3405100.002022-01-108413Budget
3517869.002024-06-108446Actual
36062433.002024-07-118414Actual
466540.002022-02-108473Budget
2346356.082023-07-1184611Actual
10846103.002022-07-118466Actual
2157413.532023-05-1384612Actual
38837414.732024-09-108418Actual
2603818.002023-10-108426Actual
1848010.332023-02-1084112Actual
12190201.082022-08-108418Actual
27550159.272023-11-1084111Actual
28234220.002023-12-118465Actual
10926200.002022-07-118417Budget
2402357.002023-08-108456Actual
3750462.002024-08-108456Actual
32962115.002024-04-118466Actual
14770102.002022-11-108465Actual
2148134.422021-11-108428Actual
12628100.002022-09-108464Budget
3679882.682024-07-1184611Actual
2923282.002024-01-108473Actual
34946249.002024-06-108464Actual
38454215.002024-09-108415Actual
795678.002022-05-138463Actual
32426201.262024-03-1184213Actual
224180.002021-10-108414Actual
978235.932021-10-108418Actual
26837300.002023-11-108413Actual
10925164.002022-07-118417Actual
8753100.002022-05-138467Budget
2269875.002023-07-118473Actual
2831929.002023-12-118426Actual
1496870.002022-11-108466Actual
37948105.022024-08-1084611Actual
9680.002021-10-108463Budget
37211424.002024-08-108414Actual
2473236.002023-09-108473Actual
20100224.002023-04-128417Actual
25142276.002023-09-108417Actual
11818117.002022-08-108436Actual
1998461.002023-04-128446Actual
1995897.002023-04-128436Actual
2296685.002023-07-118436Actual
20221146.542023-04-128428Actual
9577117.002022-06-108436Actual
38276179.002024-09-108463Actual
33139172.302024-04-118428Actual
5383118.002022-02-108467Actual
3792185.002022-01-108465Actual
2958684.002024-01-108466Actual
12379100.002022-09-108413Budget
2391699.002023-08-108416Actual
8221100.002022-05-138415Budget
1078762.002022-07-118456Actual
1360379.002022-10-108473Actual
24232146.542023-08-108428Actual
31037102.892024-02-1084311Actual
3523787.002024-06-108466Actual
2650840.122023-10-1084411Actual
2305185.002023-07-118466Actual
9265200.002022-06-108464Budget
32608107.002024-04-118473Actual
33761316.002024-05-128414Actual
3671276.292024-07-1184311Actual
255557.142023-09-1084112Actual
25734181.002023-10-108463Actual
2446676.292023-08-1084611Actual
130218.002021-11-108473Actual
2722195.002023-11-108446Actual
23645151.002023-08-108463Actual
39100132.682024-09-1084611Actual
1895647.002023-03-128446Actual
2873043.312023-12-1184211Actual
603112.002021-10-108436Actual
2724743.002023-11-108456Actual
15502364.002022-12-118413Actual
35329254.002024-06-108467Actual
616750.002022-03-128426Budget
33173219.272024-04-118468Actual
8459120.002022-05-138436Actual
332590.002021-12-118468Budget
30862542.002024-02-108418Actual
3558972.042024-06-1084411Actual
26245208.002023-10-108467Actual
6040142.002022-03-128465Actual
36479249.002024-07-118467Actual
1244166.002022-09-108463Actual
3404113.002022-01-108413Actual
3127678.452024-02-1084113Actual
285145.002021-10-108464Actual
14019162.002022-10-108417Actual
27987350.002023-12-118413Actual
18570380.002023-03-128413Actual
2601153.002023-10-108416Actual
5899100.002022-03-128464Budget
34826191.002024-06-108463Actual
33641293.002024-05-128413Actual
1005670.002022-06-108468Budget
2546423.102023-09-1084511Actual
35152114.002024-06-108436Actual
27458288.972023-11-108428Actual
29972102.892024-01-1084611Actual
16782164.002023-01-108465Actual
3734200.002022-01-108415Budget
3183889.002024-03-118466Actual
18605174.002023-03-128463Actual
29501136.002024-01-108436Actual
6962200.002022-04-128414Budget
3284929.002024-04-118426Actual
33053236.002024-04-118467Actual
2334936.932023-07-1184211Actual
2845130.002021-12-118436Actual
3803419.912024-08-1084212Actual
1684098.002023-01-108416Actual
29643329.002024-01-108417Actual
23108196.002023-07-118417Actual
37002164.412024-07-1184213Actual
5978200.002022-03-128415Budget
7161135.002022-04-128465Actual
2508581.002023-09-108466Actual
26747208.272023-10-1084213Actual
9807200.002022-06-108417Budget
438990.002022-01-108428Budget
25916208.002023-10-108415Actual
962470.002022-06-108446Budget
33019353.002024-04-118417Actual
3673975.232024-07-1184411Actual
4261100.002022-01-108467Budget
19633182.002023-04-128463Actual
2998100.002021-12-118466Budget
6039200.002022-03-128465Budget
2549760.332023-09-1084611Actual
3458335.872024-05-1284212Actual
3397336.002024-05-128426Actual
27812189.062023-11-1084612Actual
1739372.042023-01-1084611Actual
2343013.532023-07-1184511Actual
19164396.542023-03-128418Actual
8284116.002022-05-138465Actual
38957134.802024-09-1084111Actual
354436.002022-01-108473Actual
907974.002022-06-108463Actual
4527100.002022-02-108413Budget
215418.212023-05-1384112Actual
35977205.002024-07-118463Actual
1078860.002022-07-118456Budget
35004297.002024-06-108415Actual
3898563.532024-09-1084211Actual
1392743.002022-10-108456Actual
7022142.002022-04-128464Actual
1019470.002022-07-118463Budget
4774100.002022-02-108464Budget
22224251.092023-06-108418Actual
38068205.022024-08-1084612Actual
1591549.002022-12-118456Actual
6776100.002022-04-128413Budget
3655135.002022-01-108464Actual
2993892.252024-01-1084411Actual
1765835.002023-02-108473Actual
2148345.442023-05-1384611Actual
3638792.002024-07-118466Actual
274897.002021-12-118416Actual
2001039.002023-04-128456Actual
17601202.002023-02-108463Actual
4262147.002022-01-108467Actual
12707189.002022-09-108415Actual
391857.002022-01-108426Actual
979200.002021-10-108418Budget
1167100.002021-11-108413Budget
38602138.002024-09-108436Actual
29856165.662024-01-1084111Actual
2533130.002021-12-118464Actual
3172535.002024-03-118426Actual
803430.002022-05-138473Budget
34675134.592024-05-1284113Actual
20628333.002023-05-138413Actual
3140114.002021-12-118467Actual
2543729.482023-09-1084411Actual
30769315.002024-02-108417Actual
1898237.002023-03-128456Actual
3213573.102024-03-1184211Actual
3340590.122024-04-1184112Actual
182250.002021-11-108456Budget
1631100.002021-11-108416Budget
2210145.022021-11-108468Actual
10740105.002022-07-118446Actual
15537162.002022-12-118463Actual
37861102.892024-08-1084311Actual
728950.002022-04-128426Budget
21631268.002023-06-108413Actual
29175182.002024-01-108463Actual
458670.002022-02-108463Budget
37091396.002024-08-108413Actual
29736425.332024-01-108418Actual
242730.002021-12-118473Budget
10460200.002022-07-118415Budget
35387410.182024-06-108418Actual
30982123.102024-02-1084111Actual
4712196.002022-02-108414Actual
30627103.002024-02-108436Actual
8692155.002022-05-138417Actual
31895316.002024-03-118417Actual
2136829.482023-05-1384211Actual
55440.002021-10-108426Actual
9480123.002022-06-108416Actual
2502660.002023-09-108446Actual
17072142.002023-01-108467Actual
2645439.062023-10-1084211Actual
26333198.052023-10-108428Actual
6263101.002022-03-128446Actual
1289640.002022-09-108426Budget
9401100.002022-06-108465Budget
34911403.002024-06-108414Actual
21665204.002023-06-108463Actual
22131184.002023-06-108417Actual
1733249.702023-01-1084411Actual
33796204.002024-05-128464Actual
18817165.002023-03-128465Actual
3967124.002022-01-108436Actual
1488396.002022-11-108436Actual
30209134.592024-01-1084613Actual
781770.002022-04-128468Budget
738477.002022-04-128446Actual
1299299.002022-09-108446Actual
3148477.002024-03-118473Actual
25177198.002023-09-108467Actual
25235317.752023-09-108418Actual
35943252.002024-07-118413Actual
23765151.002023-08-108464Actual
2196127.002023-06-108426Actual
32671264.002024-04-118464Actual
4994100.002022-02-108416Budget
17730.002021-10-108473Budget
3216279.482024-03-1184311Actual
20748218.002023-05-138414Actual
1139018.002022-08-108473Actual
2893122.042023-12-1184212Actual
11064251.092022-07-118418Actual
15060196.002022-11-108467Actual

Generated 2024-11-10 03:39:13.951 UTC