[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-03-158466Actual
9205200.002022-06-138414Budget
35507120.972024-06-1384111Actual
9947325.332022-06-138418Actual
2988436.932024-01-1384211Actual
2923282.002024-01-138473Actual
7630169.002022-04-158467Actual
11501100.002022-08-138464Budget
9946200.002022-06-138418Budget
2346356.082023-07-1484611Actual
29764176.842024-01-138428Actual
513853.002022-02-138446Actual
5462311.692022-02-138418Actual
1019470.002022-07-148463Budget
33053236.002024-04-148467Actual
3967124.002022-01-138436Actual
55440.002021-10-138426Actual
3635460.002024-07-148456Actual
20875161.002023-05-168465Actual
1005670.002022-06-138468Budget
3172535.002024-03-148426Actual
728950.002022-04-158426Budget
1630041.192022-12-1484411Actual
2022128.002021-11-138467Actual
1990385.002023-04-158416Actual
850665.002022-05-168446Actual
29501136.002024-01-138436Actual
12770100.002022-09-138465Budget
2100219.272021-11-138418Actual
36302125.002024-07-148436Actual
3865467.002024-09-138456Actual
24852122.002023-09-138415Actual
16534318.002023-01-138413Actual
12628100.002022-09-138464Budget
36154275.002024-07-148415Actual
3553570.972024-06-1384211Actual
5324142.002022-02-138417Actual
2692986.002023-11-138473Actual
14558204.002022-11-138463Actual
17778110.002023-02-138415Actual
3224984.802024-03-1484611Actual
164198.212022-12-1484112Actual
1931213.532023-03-1584211Actual
1223880.002022-08-138428Budget
69747.002021-10-138456Actual
2399767.002023-08-138446Actual
38865149.572024-09-138428Actual
2004369.002023-04-158466Actual
3183889.002024-03-148466Actual
3213573.102024-03-1484211Actual
26780141.612023-10-1384613Actual
24760189.002023-09-138414Actual
32764250.002024-04-148465Actual
3520444.002024-06-138456Actual
10926200.002022-07-148417Budget
6776100.002022-04-158413Budget
1461538.002022-11-138473Actual
27372223.002023-11-138467Actual
7897100.002022-05-168413Budget
39039115.652024-09-1384411Actual
7161135.002022-04-158465Actual
1797831.002023-02-138456Actual
1735912.462023-01-1384511Actual
23229135.932023-07-148428Actual
683680.002022-04-158463Budget
8612100.002022-05-168466Actual
11580182.002022-08-138415Actual
1493550.002022-11-138456Actual
36096241.002024-07-148464Actual
915730.002022-06-138473Budget
3561615.652024-06-1384511Actual
1591549.002022-12-148456Actual
9480123.002022-06-138416Actual
26747208.272023-10-1384213Actual
35415182.902024-06-138428Actual
27458288.972023-11-138428Actual
3745299.002024-08-138436Actual
31605235.002024-03-148415Actual
3685682.682024-07-1484112Actual
1895647.002023-03-158446Actual
10596104.002022-07-148416Actual
27930211.782023-11-1384613Actual
30301210.002024-02-138463Actual
29083132.832023-12-1484613Actual
978235.932021-10-138418Actual
3438237.992024-05-1584211Actual
1594869.002022-12-148466Actual
3440985.872024-05-1584311Actual
36599184.422024-07-148468Actual
6040142.002022-03-158465Actual
458670.002022-02-138463Budget
30924281.392024-02-138468Actual
1580888.002022-12-148416Actual
2394315.002023-08-138426Actual
1750914.592023-01-1384612Actual
9807200.002022-06-138417Budget
34263245.032024-05-158428Actual
2207478.002023-06-138466Actual
1251842.002022-09-138473Actual
255826.082023-09-1384212Actual
898119.002021-10-138467Actual
13368128.362022-09-138428Actual
32399127.572024-03-1484113Actual
27337272.002023-11-138417Actual
32551177.002024-04-148463Actual
6588220.782022-03-158418Actual
3783427.362024-08-1384211Actual
1223984.422022-08-138428Actual
888190.002022-05-168428Budget
25142276.002023-09-138417Actual
18188117.752023-02-138428Actual
1139018.002022-08-138473Actual
34946249.002024-06-138464Actual
2305185.002023-07-148466Actual
33173219.272024-04-148468Actual
3688420.972024-07-1484212Actual
3671276.292024-07-1484311Actual
2893122.042023-12-1484212Actual
31303132.832024-02-1384213Actual
9578100.002022-06-138436Budget
366200.002021-10-138415Budget
2204139.002023-06-138456Actual
2234373.102023-06-1384111Actual
2104051.002023-05-168456Actual
27430357.152023-11-138418Actual
2999116.002021-12-148466Actual
962568.002022-06-138446Actual
18102129.002023-02-138467Actual
3221631.612024-03-1484511Actual
32307109.272024-03-1484112Actual
220990.002021-11-138468Budget
9994179.872022-06-138428Actual
4854200.002022-02-138415Budget
1998461.002023-04-158446Actual
35853148.622024-06-1384213Actual
1933917.782023-03-1584311Actual
3218269.272021-12-148418Actual
2343013.532023-07-1484511Actual
401491.002022-01-138446Actual
10740105.002022-07-148446Actual
1588955.002022-12-148446Actual
1489216.002021-11-138415Actual
2606690.002023-10-138436Actual
1898237.002023-03-158456Actual
1197178.002022-08-138466Actual
855362.002022-05-168456Actual
17730.002021-10-138473Budget
21162153.002023-05-168467Actual
2435123.102023-08-1384211Actual
1244166.002022-09-138463Actual
2716739.002023-11-138426Actual
38068205.022024-08-1384612Actual
10380100.002022-07-148464Budget
2237130.552023-06-1384211Actual
24265211.692023-08-138468Actual
28965129.482023-12-1484612Actual
3035884.002024-02-138473Actual
37246288.002024-08-138464Actual
32516293.002024-04-148413Actual
3067949.002024-02-138456Actual
9867121.002022-06-138467Actual
1936634.802023-03-1584411Actual
1284990.002022-09-138416Budget
245512.892023-08-1384212Actual
34497149.702024-05-1584611Actual
26957309.002023-11-138414Actual
12050200.002022-08-138417Budget
10459156.002022-07-148415Actual
2875773.102023-12-1484311Actual
163094.002021-11-138416Actual
13631137.002022-10-138414Actual
10694124.002022-07-148436Actual
4994100.002022-02-138416Budget
20221146.542023-04-158428Actual
13321243.512022-09-138418Actual
3077222.002021-12-148417Actual
19599288.002023-04-158413Actual
7569240.002022-04-158417Actual
37714272.302024-08-138428Actual
10517100.002022-07-148465Budget
2722195.002023-11-138446Actual
28022222.002023-12-148463Actual
37537104.002024-08-138466Actual
154127.142022-11-1384112Actual
11173132.902022-07-148468Actual
25856161.002023-10-138464Actual
458762.002022-02-138463Actual
3216279.482024-03-1484311Actual
15622155.002022-12-148414Actual
1692164.002023-01-138446Actual
6963180.002022-04-158414Actual
1019580.002022-07-148463Actual
1289640.002022-09-138426Budget
38184239.852024-08-1384613Actual
30627103.002024-02-138436Actual
3078200.002021-12-148417Budget
279730.002021-12-148426Budget
507100.002021-10-138416Budget
4261100.002022-01-138467Budget
1765835.002023-02-138473Actual
1727135.002021-11-138436Actual
3968100.002022-01-138436Budget
35886141.612024-06-1384613Actual
21127160.002023-05-168417Actual
29050201.262023-12-1484213Actual
3673975.232024-07-1484411Actual
21282146.542023-05-168468Actual
29678237.002024-01-138467Actual
332590.002021-12-148468Budget
9343136.002022-06-138415Actual
10460200.002022-07-148415Budget
1360379.002022-10-138473Actual
3326140.482021-12-148468Actual
28489404.002023-12-148417Actual
1244070.002022-09-138463Budget
2107086.002023-05-168466Actual
14114301.092022-10-138418Actual
27550159.272023-11-1384111Actual
3148477.002024-03-148473Actual
1086107.142021-10-138468Actual
164778.212022-12-1484612Actual
19071233.002023-03-158417Actual
1384725.002022-10-138426Actual
30890179.872024-02-138428Actual
2656944.382023-10-1384611Actual
6777137.002022-04-158413Actual
17813144.002023-02-138465Actual
11065200.002022-07-148418Budget
29140360.002024-01-138413Actual
7756104.112022-04-158428Actual
2958684.002024-01-138466Actual
16126132.902022-12-148428Actual
3292943.002024-04-148456Actual
631050.002022-03-158456Budget
3901263.532024-09-1384311Actual
3458335.872024-05-1584212Actual
23858143.002023-08-138465Actual
9680.002021-10-138463Budget
26872252.002023-11-138463Actual
15537162.002022-12-148463Actual
22166194.002023-06-138467Actual
518650.002022-02-138456Budget
1621868.852022-12-1484111Actual
391950.002022-01-138426Budget
25177198.002023-09-138467Actual
34791323.002024-06-138413Actual
30769315.002024-02-138417Actual
2473236.002023-09-138473Actual

Generated 2024-11-13 00:54:06.783 UTC