[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-01-208446Actual
17192163.212022-11-208468Actual
728950.002022-02-208426Budget
12049164.002022-06-208417Actual
9868100.002022-04-208467Budget
2508581.002023-07-218466Actual
10460200.002022-05-218415Budget
22819145.002023-05-218415Actual
1310090.002022-07-218466Budget
738570.002022-02-208446Budget
3106484.802023-12-2184411Actual
1223880.002022-06-208428Budget
12111100.002022-06-208467Budget
29353262.002023-11-208415Actual
26780141.612023-08-2084613Actual
10135100.002022-05-218413Budget
2136829.482023-03-2384211Actual
2196127.002023-04-208426Actual
285145.002021-08-208464Actual
10846103.002022-05-218466Actual
19845117.002023-02-208465Actual
279625.002021-10-218426Actual
11065200.002022-05-218418Budget
30177164.412023-11-2084213Actual
4854200.002021-12-218415Budget
22761101.002023-05-218464Actual
32049213.212024-01-208468Actual
16098305.632022-10-218418Actual
1244166.002022-07-218463Actual
15622155.002022-10-218414Actual
38899195.022024-07-218468Actual
4448131.392021-11-208468Actual
15060196.002022-09-208467Actual
1627331.612022-10-2184311Actual
19192160.182023-01-208428Actual
17566355.002022-12-218413Actual
1310187.002022-07-218466Actual
37002164.412024-05-2184213Actual
4261100.002021-11-208467Budget
33641293.002024-03-228413Actual
28610193.512023-10-218428Actual
855362.002022-03-238456Actual
32516293.002024-02-208413Actual
33019353.002024-02-208417Actual
4262147.002021-11-208467Actual
978235.932021-08-208418Actual
2036718.842023-02-2084311Actual
3035884.002023-12-218473Actual
1998461.002023-02-208446Actual
2269875.002023-05-218473Actual
12708200.002022-07-218415Budget
9577117.002022-04-208436Actual
5092100.002021-12-218436Budget
164465.012022-10-2184212Actual
332590.002021-10-218468Budget
513980.002021-12-218446Budget
3679882.682024-05-2184611Actual
2435123.102023-06-2084211Actual
2724743.002023-09-208456Actual
8754148.002022-03-238467Actual
2134053.952023-03-2384111Actual
630942.002022-01-208456Actual
2944696.002023-11-208416Actual
3520444.002024-04-208456Actual
8833199.572022-03-238418Actual
7897100.002022-03-238413Budget
3458335.872024-03-2284212Actual
1284990.002022-07-218416Budget
10693100.002022-05-218436Budget
55440.002021-08-208426Actual
31929280.002024-01-208467Actual
27372223.002023-09-208467Actual
1084790.002022-05-218466Budget
2207478.002023-04-208466Actual
37126263.002024-06-208463Actual
39039115.652024-07-2184411Actual
1689590.002022-11-208436Actual
19071233.002023-01-208417Actual
27987350.002023-10-218413Actual
3654100.002021-11-208464Budget
29175182.002023-11-208463Actual
26210270.002023-08-208417Actual
18605174.002023-01-208463Actual
2458310.332023-06-2084612Actual
1139018.002022-06-208473Actual
20748218.002023-03-238414Actual
1559449.002022-10-218473Actual
2293819.002023-05-218426Actual
2337639.062023-05-2184311Actual
9680.002021-08-208463Budget
579136.002022-01-208473Actual
2878483.742023-10-2184411Actual
18188117.752022-12-218428Actual
13241100.002022-07-218467Budget
518650.002021-12-218456Budget
2533130.002021-10-218464Actual
663790.002022-01-208428Budget
2370236.002023-06-208473Actual
3266102.602021-10-218428Actual
22224251.092023-04-208418Actual
7102100.002022-02-208415Budget
1304060.002022-07-218456Budget
25142276.002023-07-218417Actual
7161135.002022-02-208465Actual
2666213.532023-08-2084612Actual
2288125.002021-10-218413Actual
9867121.002022-04-208467Actual
3523787.002024-04-208466Actual
10517100.002022-05-218465Budget
5572123.812021-12-218468Actual
34001123.002024-03-228436Actual
2289100.002021-10-218413Budget
9204220.002022-04-208414Actual
28489404.002023-10-218417Actual
1552114.002021-09-208465Actual
7708200.002022-02-208418Budget
13180200.002022-07-218417Budget
16534318.002022-11-208413Actual
17072142.002022-11-208467Actual
19599288.002023-02-208413Actual
795780.002022-03-238463Budget
245247.142023-06-2084112Actual
22853108.002023-05-218465Actual
1019580.002022-05-218463Actual
36599184.422024-05-218468Actual
13320200.002022-07-218418Budget
4853190.002021-12-218415Actual
30514212.002023-12-218465Actual
10055138.962022-04-208468Actual
34791323.002024-04-208413Actual
3180550.002024-01-208456Actual
1230090.002022-06-208468Budget
30421273.002023-12-218464Actual
29856165.662023-11-2084111Actual
35886141.612024-04-2084613Actual
1969083.002023-02-208473Actual
28022222.002023-10-218463Actual
28199229.002023-10-218415Actual
33231160.342024-02-2084111Actual
4915200.002021-12-218465Budget
438990.002021-11-208428Budget
579040.002022-01-208473Budget
3065360.002023-12-218446Actual
1890233.002023-01-208426Actual
7337100.002022-02-208436Budget
3219200.002021-10-218418Budget
683680.002022-02-208463Budget
2101200.002021-09-208418Budget
3292943.002024-02-208456Actual
36444367.002024-05-218417Actual
1529328.422022-09-2084311Actual
1410100.002021-09-208464Budget
1993030.002023-02-208426Actual
1490200.002021-09-208415Budget
20875161.002023-03-238465Actual
255826.082023-07-2184212Actual
2234373.102023-04-2084111Actual
25263158.662023-07-218428Actual
9480123.002022-04-208416Actual
25699240.002023-08-208413Actual
162469.272022-10-2184211Actual
33552127.572024-02-2084213Actual
154127.142022-09-2084112Actual
8363100.002022-03-238416Budget
1933917.782023-01-2084311Actual
37211424.002024-06-208414Actual
9481100.002022-04-208416Budget
29140360.002023-11-208413Actual
2728082.002023-09-208466Actual
1725064.592022-11-2084111Actual
1426412.462022-08-2084211Actual
22131184.002023-04-208417Actual
3172535.002024-01-208426Actual
10380100.002022-05-218464Budget
2839960.002023-10-218456Actual
3792185.002021-11-208465Actual
1535467.782022-09-2084611Actual
15537162.002022-10-218463Actual
1591549.002022-10-218456Actual
33525122.312024-02-2084113Actual
7629100.002022-02-208467Budget
2532100.002021-10-218464Budget
2301860.002023-05-218456Actual
19718158.002023-02-208414Actual
743133.002022-02-208456Actual
9343136.002022-04-208415Actual
11252100.002022-06-208413Budget
8143200.002022-03-238464Budget
2670179.002021-10-218465Actual
669880.002022-01-208468Budget
1446711.402022-08-2084612Actual
1251930.002022-07-218473Budget
3405351.002024-03-228456Actual
3870110.002021-11-208416Actual
1078860.002022-05-218456Budget
3791513.532024-06-2084511Actual
33584206.522024-02-2084613Actual
188377.002021-09-208466Actual
36103.002021-08-208413Actual
795678.002022-03-238463Actual
1836133.742022-12-2184411Actual
14176145.022022-08-208468Actual
29678237.002023-11-208467Actual
10459156.002022-05-218415Actual
5898115.002022-01-208464Actual
3673975.232024-05-2184411Actual
20254196.542023-02-208468Actual
14142117.752022-08-208428Actual
27337272.002023-09-208417Actual
38687103.002024-07-218466Actual
279730.002021-10-218426Budget
3118436.932023-12-2184212Actual
3326140.482021-10-218468Actual
1866241.002023-01-208473Actual
234963.002021-10-218463Actual
1299299.002022-07-218446Actual
17158107.142022-11-208428Actual
2763290.122023-09-2084411Actual
2474257.002021-10-218414Actual
177590.002021-09-208446Budget
31392356.002024-01-208413Actual
898119.002021-08-208467Actual
17686147.002022-12-218414Actual
346766.002021-11-208463Actual
8612100.002022-03-238466Actual
1336980.002022-07-218428Budget
34497149.702024-03-2284611Actual
24640333.002023-07-218413Actual
23263131.392023-05-218468Actual
7162100.002022-02-208465Budget
29260327.002023-11-208414Actual
571370.002022-01-208463Budget
25821232.002023-08-208414Actual
24852122.002023-07-218415Actual
214980.002021-09-208428Budget
37100.002021-08-208413Budget
8083200.002022-03-238414Budget
30627103.002023-12-218436Actual
3655135.002021-11-208464Actual
2104051.002023-03-238456Actual
242730.002021-10-218473Budget
19633182.002023-02-208463Actual
24675192.002023-07-218463Actual
15863102.002022-10-218436Actual
5463100.002021-12-218418Budget
444780.002021-11-208468Budget
29798231.392023-11-208468Actual
2831929.002023-10-218426Actual

Generated 2024-09-19 22:27:45.516 UTC