[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-06-118414Actual
504246.002022-02-118426Actual
17720120.002023-02-118464Actual
1969083.002023-04-138473Actual
1893094.002023-03-138436Actual
13430172.302022-09-118468Actual
3745299.002024-08-118436Actual
3213573.102024-03-1284211Actual
9401100.002022-06-118465Budget
9264174.002022-06-118464Actual
2579357.002023-10-118473Actual
2337639.062023-07-1284311Actual
36247135.002024-07-128416Actual
4527100.002022-02-118413Budget
2845130.002021-12-128436Actual
1131377.002022-08-118463Actual
10925164.002022-07-128417Actual
34296193.512024-05-138468Actual
4995103.002022-02-118416Actual
11064251.092022-07-128418Actual
6697132.902022-03-138468Actual
32551177.002024-04-128463Actual
34001123.002024-05-138436Actual
164198.212022-12-1284112Actual
391950.002022-01-118426Budget
7337100.002022-04-138436Budget
2474257.002021-12-128414Actual
2207478.002023-06-118466Actual
17158107.142023-01-118428Actual
19718158.002023-04-138414Actual
978235.932021-10-118418Actual
26991204.002023-11-118464Actual
20841155.002023-05-148415Actual
1490200.002021-11-118415Budget
1064541.002022-07-128426Actual
5898115.002022-03-138464Actual
36096241.002024-07-128464Actual
33173219.272024-04-128468Actual
36537496.542024-07-128418Actual
33053236.002024-04-128467Actual
354436.002022-01-118473Actual
12769108.002022-09-118465Actual
636967.002022-03-138466Actual
36975145.112024-07-1284113Actual
7240118.002022-04-138416Actual
24887125.002023-09-118465Actual
1735912.462023-01-1184511Actual
37304259.002024-08-118415Actual
12111100.002022-08-118467Budget
34791323.002024-06-118413Actual
1730530.552023-01-1184311Actual
3792185.002022-01-118465Actual
32107149.702024-03-1284111Actual
1084790.002022-07-128466Budget
2148134.422021-11-118428Actual
2884582.682023-12-1284611Actual
4854200.002022-02-118415Budget
33139172.302024-04-128428Actual
1698088.002023-01-118466Actual
579040.002022-03-138473Budget
2611177.002021-12-128415Actual
234880.002021-12-128463Budget
524590.002022-02-118466Budget
7569240.002022-04-138417Actual
8221100.002022-05-148415Budget
31392356.002024-03-128413Actual
11500144.002022-08-118464Actual
2611843.002023-10-118456Actual
1111280.002022-07-128428Budget
29260327.002024-01-118414Actual
3290386.002024-04-128446Actual
1931213.532023-03-1384211Actual
6263101.002022-03-138446Actual
33525122.312024-04-1284113Actual
29736425.332024-01-118418Actual
21248176.842023-05-148428Actual
23201240.482023-07-128418Actual
10459156.002022-07-128415Actual
1172190.002022-08-118416Budget
893991.992022-05-148468Actual
8832200.002022-05-148418Budget
12567200.002022-09-118414Budget
795780.002022-05-148463Budget
728950.002022-04-138426Budget
3221631.612024-03-1284511Actual
27987350.002023-12-128413Actual
2714086.002023-11-118416Actual
3635460.002024-07-128456Actual
962568.002022-06-118446Actual
1842242.252023-02-1184611Actual
69747.002021-10-118456Actual
31512364.002024-03-128414Actual
1117490.002022-07-128468Budget
164465.012022-12-1284212Actual
8362138.002022-05-148416Actual
16689105.002023-01-118464Actual
130218.002021-11-118473Actual
2988436.932024-01-1184211Actual
20875161.002023-05-148465Actual
3446328.422024-05-1384511Actual
34497149.702024-05-1384611Actual
33946116.002024-05-138416Actual
1382097.002022-10-118416Actual
630942.002022-03-138456Actual
265359.272023-10-1184511Actual
10926200.002022-07-128417Budget
6962200.002022-04-138414Budget
13544217.002022-10-118463Actual
293951.002021-12-128456Actual
2042126.292023-04-1384511Actual
32636448.002024-04-128414Actual
3679882.682024-07-1284611Actual
3216279.482024-03-1284311Actual
9792.002021-10-118463Actual
1939326.292023-03-1384511Actual
27693111.402023-11-1184611Actual
1360379.002022-10-118473Actual
8459120.002022-05-148436Actual
3071275.002024-02-118466Actual
16040198.002022-12-128467Actual
22606309.002023-07-128413Actual
3266102.602021-12-128428Actual
8283100.002022-05-148465Budget
8880117.752022-05-148428Actual
861380.002022-05-148466Budget
32764250.002024-04-128465Actual
30514212.002024-02-118465Actual
7022142.002022-04-138464Actual
30572112.002024-02-118416Actual
3517869.002024-06-118446Actual
182250.002021-11-118456Budget
24232146.542023-08-118428Actual
1725064.592023-01-1184111Actual
13179148.002022-09-118417Actual
3898563.532024-09-1184211Actual
1789828.002023-02-118426Actual
1532044.382022-11-1184411Actual
1166129.002021-11-118413Actual
31753125.002024-03-128436Actual
524499.002022-02-118466Actual
30421273.002024-02-118464Actual
19633182.002023-04-138463Actual
31427180.002024-03-128463Actual
738570.002022-04-138446Budget
15657125.002022-12-128464Actual
3685682.682024-07-1284112Actual
10985100.002022-07-128467Budget
10740105.002022-07-128446Actual
11642100.002022-08-118465Budget
3172535.002024-03-128426Actual
571370.002022-03-138463Budget
3127678.452024-02-1184113Actual
1490957.002022-11-118446Actual
9868100.002022-06-118467Budget
2237130.552023-06-1184211Actual
18570380.002023-03-138413Actual
1289640.002022-09-118426Budget
7708200.002022-04-138418Budget
915730.002022-06-118473Budget
235219.272023-07-1284112Actual
10693100.002022-07-128436Budget
15502364.002022-12-128413Actual
17601202.002023-02-118463Actual
23971105.002023-08-118436Actual
3573550.762024-06-1184212Actual
1026114.722021-10-118428Actual
22131184.002023-06-118417Actual
11173132.902022-07-128468Actual
12770100.002022-09-118465Budget
31895316.002024-03-128417Actual
8460100.002022-05-148436Budget
5650100.002022-03-138413Budget
33854209.002024-05-138415Actual
12112113.002022-08-118467Actual
2843299.002023-12-128466Actual
35943252.002024-07-128413Actual
25916208.002023-10-118415Actual
604100.002021-10-118436Budget
8612100.002022-05-148466Actual
1493550.002022-11-118456Actual
365147.002021-10-118415Actual
8083200.002022-05-148414Budget
37537104.002024-08-118466Actual
6509161.002022-03-138467Actual
23143232.002023-07-128467Actual
7897100.002022-05-148413Budget
4123124.002022-01-118466Actual
907974.002022-06-118463Actual
32459118.802024-03-1284613Actual
2443211.402023-08-1184511Actual
2875773.102023-12-1284311Actual
37091396.002024-08-118413Actual
1005670.002022-06-118468Budget
2601153.002023-10-118416Actual
3791513.532024-08-1184511Actual
1995897.002023-04-138436Actual
3292943.002024-04-128456Actual
32729257.002024-04-128415Actual
2993892.252024-01-1184411Actual
9265200.002022-06-118464Budget
18221182.902023-02-118468Actual
14176145.022022-10-118468Actual
25263158.662023-09-118428Actual
284100.002021-10-118464Budget
37034134.592024-07-1284613Actual
14114301.092022-10-118418Actual
1284990.002022-09-118416Budget
23730195.002023-08-118414Actual
2670179.002021-12-128465Actual
182138.002021-11-118456Actual
36479249.002024-07-128467Actual
5463100.002022-02-118418Budget
34826191.002024-06-118463Actual
29856165.662024-01-1184111Actual
14524252.002022-11-118413Actual
1692164.002023-01-118446Actual
3458335.872024-05-1384212Actual
20663196.002023-05-148463Actual
425100.002021-10-118465Budget
15863102.002022-12-128436Actual
1431831.612022-10-1184411Actual
2101200.002021-11-118418Budget
55530.002021-10-118426Budget
2036718.842023-04-1384311Actual
289390.002021-12-128446Budget
35853148.622024-06-1184213Actual
279625.002021-12-128426Actual
837147.002021-10-118417Actual
32608107.002024-04-128473Actual
6510100.002022-03-138467Budget
31987411.692024-03-128418Actual
2305185.002023-07-128466Actual
3078200.002021-12-128417Budget
8753100.002022-05-148467Budget
3593200.002022-01-118414Budget
3739799.002024-08-118416Actual
2098899.002023-05-148436Actual
23765151.002023-08-118464Actual
5978200.002022-03-138415Budget
36657178.422024-07-1284111Actual
10055138.962022-06-118468Actual
29140360.002024-01-118413Actual
12191200.002022-08-118418Budget
2034020.972023-04-1384211Actual
1410100.002021-11-118464Budget
2234373.102023-06-1184111Actual
15537162.002022-12-128463Actual
19226131.392023-03-138468Actual

Generated 2024-11-10 05:37:07.324 UTC