[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462023-10-1784112Actual
2958684.002024-01-178466Actual
234963.002021-12-188463Actual
21665204.002023-06-178463Actual
1376097.002022-10-178465Actual
10135100.002022-07-188413Budget
2193464.002023-06-178416Actual
34911403.002024-06-178414Actual
1289640.002022-09-178426Budget
25235317.752023-09-178418Actual
36917131.612024-07-1884612Actual
12567200.002022-09-178414Budget
3556276.292024-06-1784311Actual
36189174.002024-07-188465Actual
7569240.002022-04-198417Actual
11439231.002022-08-178414Actual
2473236.002023-09-178473Actual
1078762.002022-07-188456Actual
1552114.002021-11-178465Actual
36062433.002024-07-188414Actual
4388157.142022-01-178428Actual
2031276.292023-04-1984111Actual
75794.002021-10-178466Actual
36975145.112024-07-1884113Actual
235219.272023-07-1884112Actual
8221100.002022-05-208415Budget
37861102.892024-08-1784311Actual
22726189.002023-07-188414Actual
8362138.002022-05-208416Actual
3015057.392024-01-1784113Actual
34235410.182024-05-198418Actual
23201240.482023-07-188418Actual
30421273.002024-02-178464Actual
2535576.292023-09-1784111Actual
2435123.102023-08-1784211Actual
1727823.102023-01-1784211Actual
1064541.002022-07-188426Actual
8753100.002022-05-208467Budget
13665134.002022-10-178464Actual
9577117.002022-06-178436Actual
1382097.002022-10-178416Actual
2458310.332023-08-1784612Actual
31392356.002024-03-188413Actual
1139130.002022-08-178473Budget
11817100.002022-08-178436Budget
2144910.332023-05-2084511Actual
2093369.002023-05-208416Actual
1310187.002022-09-178466Actual
2505229.002023-09-178456Actual
2656944.382023-10-1784611Actual
1995897.002023-04-198436Actual
15750143.002022-12-188465Actual
38361395.002024-09-178414Actual
756100.002021-10-178466Budget
215418.212023-05-2084112Actual
35004297.002024-06-178415Actual
7570200.002022-04-198417Budget
19633182.002023-04-198463Actual
2543729.482023-09-1784411Actual
29175182.002024-01-178463Actual
39100132.682024-09-1784611Actual
781770.002022-04-198468Budget
13509294.002022-10-178413Actual
8833199.572022-05-208418Actual
28234220.002023-12-188465Actual
32636448.002024-04-188414Actual
1961160.002021-11-178417Actual
16689105.002023-01-178464Actual
1410100.002021-11-178464Budget
1725064.592023-01-1784111Actual
2057113.532023-04-1984612Actual
9481100.002022-06-178416Budget
518650.002022-02-178456Budget
3718380.002024-08-178473Actual
27987350.002023-12-188413Actual
29295184.002024-01-178464Actual
630942.002022-03-198456Actual
7022142.002022-04-198464Actual
326780.002021-12-188428Budget
38957134.802024-09-1784111Actual
2021100.002021-11-178467Budget
3592213.002022-01-178414Actual
1384725.002022-10-178426Actual
242631.002021-12-188473Actual
10055138.962022-06-178468Actual
2601153.002023-10-178416Actual
25916208.002023-10-178415Actual
19192160.182023-03-198428Actual
841047.002022-05-208426Actual
2494562.002023-09-178416Actual
9792.002021-10-178463Actual
38779222.002024-09-178467Actual
2242548.632023-06-1784411Actual
2337639.062023-07-1884311Actual
3593200.002022-01-178414Budget
5092100.002022-02-178436Budget
27897204.762023-11-1784213Actual
2787067.922023-11-1784113Actual
29083132.832023-12-1884613Actual
728856.002022-04-198426Actual
728950.002022-04-198426Budget
3833354.002024-09-178473Actual
11641164.002022-08-178465Actual
3865467.002024-09-178456Actual
972980.002022-06-178466Budget
279730.002021-12-188426Budget
30092150.762024-01-1784612Actual
28022222.002023-12-188463Actual
6962200.002022-04-198414Budget
11253140.002022-08-178413Actual
2546423.102023-09-1784511Actual
8284116.002022-05-208465Actual
65190.002021-10-178446Budget
38396200.002024-09-178464Actual
3918650.762024-09-1784212Actual
3734200.002022-01-178415Budget
234880.002021-12-188463Budget
3101036.932024-02-1784211Actual
2100219.272021-11-178418Actual
952947.002022-06-178426Actual
13242158.002022-09-178467Actual
32015226.842024-03-188428Actual
12299110.172022-08-178468Actual
3284929.002024-04-188426Actual
6589100.002022-03-198418Budget
2432352.892023-08-1784111Actual
2204139.002023-06-178456Actual
1167100.002021-11-178413Budget
603112.002021-10-178436Actual
34177184.002024-05-198467Actual
9265200.002022-06-178464Budget
29678237.002024-01-178467Actual
29260327.002024-01-178414Actual
1342990.002022-09-178468Budget
31987411.692024-03-188418Actual
30209134.592024-01-1784613Actual
2172236.002023-06-178473Actual
1526611.402022-11-1784211Actual
4448131.392022-01-178468Actual
406250.002022-01-178456Budget
3458335.872024-05-1984212Actual
25951180.002023-10-178465Actual
1895647.002023-03-198446Actual
2210145.022021-11-178468Actual
27751116.722023-11-1784112Actual
2952776.002024-01-178446Actual
33139172.302024-04-188428Actual
37948105.022024-08-1784611Actual
466436.002022-02-178473Actual
17686147.002023-02-178414Actual
29353262.002024-01-178415Actual
2497218.002023-09-178426Actual
354436.002022-01-178473Actual
18221182.902023-02-178468Actual
2669100.002021-12-188465Budget
4202200.002022-01-178417Budget
3635460.002024-07-188456Actual
2479486.002023-09-178464Actual
25856161.002023-10-178464Actual
10741100.002022-07-188446Budget
37888107.142024-08-1784411Actual
915730.002022-06-178473Budget
36657178.422024-07-1884111Actual
12112113.002022-08-178467Actual
2157413.532023-05-2084612Actual
35768205.022024-06-1784612Actual
37628271.002024-08-178467Actual
13321243.512022-09-178418Actual
3180550.002024-03-188456Actual
5899100.002022-03-198464Budget
2201564.002023-06-178446Actual
2443211.402023-08-1784511Actual
3326140.482021-12-188468Actual
5323200.002022-02-178417Budget
1392743.002022-10-178456Actual
3443682.682024-05-1984411Actual
1848010.332023-02-1784112Actual
29798231.392024-01-178468Actual
2670179.002021-12-188465Actual
2538311.402023-09-1784211Actual
20628333.002023-05-208413Actual
23823162.002023-08-178415Actual
23730195.002023-08-178414Actual
69850.002021-10-178456Budget
21842168.002023-06-178415Actual
604100.002021-10-178436Budget
8612100.002022-05-208466Actual
220990.002021-11-178468Budget
30627103.002024-02-178436Actual
8880117.752022-05-208428Actual
2142247.572023-05-2084411Actual
32516293.002024-04-188413Actual
34734117.042024-05-1984613Actual
2334936.932023-07-1884211Actual
3334794.382024-04-1884611Actual
36444367.002024-07-188417Actual
1993030.002023-04-198426Actual
4916145.002022-02-178465Actual
2039443.312023-04-1984411Actual
3906613.532024-09-1784511Actual
2541027.362023-09-1784311Actual
36302125.002024-07-188436Actual
33111352.602024-04-188418Actual
25142276.002023-09-178417Actual
3791513.532024-08-1784511Actual
1390159.002022-10-178446Actual
1962200.002021-11-178417Budget
3512439.002024-06-178426Actual
39305210.032024-09-1784213Actual
1488396.002022-11-178436Actual
1901483.002023-03-198466Actual
775790.002022-04-198428Budget
893991.992022-05-208468Actual
2650840.122023-10-1784411Actual
19845117.002023-04-198465Actual
2394315.002023-08-178426Actual
22252122.302023-06-178428Actual
37211424.002024-08-178414Actual
30177164.412024-01-1784213Actual
20748218.002023-05-208414Actual
29388189.002024-01-178465Actual
6216100.002022-03-198436Budget
38899195.022024-09-178468Actual
13544217.002022-10-178463Actual
12629156.002022-09-178464Actual
3638792.002024-07-188466Actual
14524252.002022-11-178413Actual
285145.002021-10-178464Actual
1733249.702023-01-1784411Actual
551090.002022-02-178428Budget
23971105.002023-08-178436Actual
2346356.082023-07-1884611Actual
17720120.002023-02-178464Actual
31753125.002024-03-188436Actual
25263158.662023-09-178428Actual
2136829.482023-05-2084211Actual
17778110.002023-02-178415Actual
33888239.002024-05-198465Actual
2612200.002021-12-188415Budget
18724120.002023-03-198464Actual
557180.002022-02-178468Budget
346766.002022-01-178463Actual
2475200.002021-12-188414Budget
11818117.002022-08-178436Actual
6447200.002022-03-198417Budget
32551177.002024-04-188463Actual
3632876.002024-07-188446Actual
15146126.842022-11-178428Actual

Generated 2024-11-16 14:17:10.271 UTC