[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-01-108426Budget
284100.002021-10-108464Budget
31929280.002024-03-118467Actual
1998461.002023-04-128446Actual
2474257.002021-12-118414Actual
10321200.002022-07-118414Budget
18570380.002023-03-128413Actual
1005670.002022-06-108468Budget
35977205.002024-07-118463Actual
25142276.002023-09-108417Actual
2100219.272021-11-108418Actual
38744355.002024-09-108417Actual
4123124.002022-01-108466Actual
2843299.002023-12-118466Actual
10135100.002022-07-118413Budget
7756104.112022-04-128428Actual
3218997.572024-03-1184411Actual
1692164.002023-01-108446Actual
1482881.002022-11-108416Actual
1139130.002022-08-108473Budget
11642100.002022-08-108465Budget
1084790.002022-07-118466Budget
2042126.292023-04-1284511Actual
7338117.002022-04-128436Actual
5650100.002022-03-128413Budget
19752101.002023-04-128464Actual
3067949.002024-02-108456Actual
13368128.362022-09-108428Actual
691529.002022-04-128473Actual
1191260.002022-08-108456Budget
1526611.402022-11-1084211Actual
22166194.002023-06-108467Actual
5977185.002022-03-128415Actual
20254196.542023-04-128468Actual
1535467.782022-11-1084611Actual
32822127.002024-04-118416Actual
2296685.002023-07-118436Actual
1630041.192022-12-1184411Actual
182138.002021-11-108456Actual
8459120.002022-05-138436Actual
20875161.002023-05-138465Actual
915621.002022-06-108473Actual
8142155.002022-05-138464Actual
39338190.732024-09-1084613Actual
29678237.002024-01-108467Actual
154127.142022-11-1084112Actual
14142117.752022-10-108428Actual
12628100.002022-09-108464Budget
4202200.002022-01-108417Budget
30266373.002024-02-108413Actual
24852122.002023-09-108415Actual
1251842.002022-09-108473Actual
6588220.782022-03-128418Actual
9265200.002022-06-108464Budget
2210145.022021-11-108468Actual
2446676.292023-08-1084611Actual
31098107.142024-02-1084611Actual
24675192.002023-09-108463Actual
2340347.572023-07-1184411Actual
1384725.002022-10-108426Actual
506118.002021-10-108416Actual
9018110.002022-06-108413Actual
1019470.002022-07-118463Budget
17625.002021-10-108473Actual
38489259.002024-09-108465Actual
11500144.002022-08-108464Actual
35152114.002024-06-108436Actual
19845117.002023-04-128465Actual
2332156.082023-07-1184111Actual
12299110.172022-08-108468Actual
803430.002022-05-138473Budget
2579357.002023-10-108473Actual
1019580.002022-07-118463Actual
2370236.002023-08-108473Actual
7897100.002022-05-138413Budget
69850.002021-10-108456Budget
28582492.002023-12-118418Actual
3509784.002024-06-108416Actual
1969083.002023-04-128473Actual
2609248.002023-10-108446Actual
9680.002021-10-108463Budget
25734181.002023-10-108463Actual
1350180.002021-11-108414Actual
37537104.002024-08-108466Actual
2104051.002023-05-138456Actual
8833199.572022-05-138418Actual
28903105.022023-12-1184112Actual
5572123.812022-02-108468Actual
3118436.932024-02-1084212Actual
3968100.002022-01-108436Budget
630942.002022-03-128456Actual
3148477.002024-03-118473Actual
2648144.382023-10-1084311Actual
13430172.302022-09-108468Actual
19164396.542023-03-128418Actual
15657125.002022-12-118464Actual
2923282.002024-01-108473Actual
1111280.002022-07-118428Budget
55440.002021-10-108426Actual
35768205.022024-06-1084612Actual
3638792.002024-07-118466Actual
27550159.272023-11-1084111Actual
2289100.002021-12-118413Budget
3397336.002024-05-128426Actual
365147.002021-10-108415Actual
8284116.002022-05-138465Actual
7022142.002022-04-128464Actual
1387570.002022-10-108436Actual
1662688.002023-01-108473Actual
1490200.002021-11-108415Budget
749073.002022-04-128466Actual
1197178.002022-08-108466Actual
15750143.002022-12-118465Actual
29736425.332024-01-108418Actual
749180.002022-04-128466Budget
2405555.002023-08-108466Actual
466540.002022-02-108473Budget
2873043.312023-12-1184211Actual
27987350.002023-12-118413Actual
1689590.002023-01-108436Actual
1086107.142021-10-108468Actual
33111352.602024-04-118418Actual
235219.272023-07-1184112Actual
30627103.002024-02-108436Actual
35853148.622024-06-1084213Actual
3967124.002022-01-108436Actual
967236.002022-06-108456Actual
3065360.002024-02-108446Actual
8691200.002022-05-138417Budget
37748261.692024-08-108468Actual
2045541.192023-04-1284611Actual
2543729.482023-09-1084411Actual
20841155.002023-05-138415Actual
2538311.402023-09-1084211Actual
3331360.332024-04-1184411Actual
21220346.542023-05-138418Actual
11865100.002022-08-108446Budget
2239839.062023-06-1084311Actual
4713200.002022-02-108414Budget
2139550.762023-05-1384311Actual
9868100.002022-06-108467Budget
234963.002021-12-118463Actual
220990.002021-11-108468Budget
3564995.442024-06-1084611Actual
6510100.002022-03-128467Budget
34142333.002024-05-128417Actual
2846100.002021-12-118436Budget
3005823.102024-01-1084212Actual
1583517.002022-12-118426Actual
28610193.512023-12-118428Actual
603112.002021-10-108436Actual
3512439.002024-06-108426Actual
507100.002021-10-108416Budget
616750.002022-03-128426Budget
915730.002022-06-108473Budget
972873.002022-06-108466Actual
1461538.002022-11-108473Actual
7629100.002022-04-128467Budget
26333198.052023-10-108428Actual
2337639.062023-07-1184311Actual
4853190.002022-02-108415Actual
15146126.842022-11-108428Actual
35294307.002024-06-108417Actual
30209134.592024-01-1084613Actual
28347146.002023-12-118436Actual
11720108.002022-08-108416Actual
24265211.692023-08-108468Actual
571273.002022-03-128463Actual
3218269.272021-12-118418Actual
18782108.002023-03-128415Actual
7241100.002022-04-128416Budget
18188117.752023-02-108428Actual
28107444.002023-12-118414Actual
33139172.302024-04-118428Actual
1728100.002021-11-108436Budget
2749100.002021-12-118416Budget
1223984.422022-08-108428Actual
841047.002022-05-138426Actual
999590.002022-06-108428Budget
3180550.002024-03-118456Actual
10517100.002022-07-118465Budget
3857453.002024-09-108426Actual
2148134.422021-11-108428Actual
837147.002021-10-108417Actual
13180200.002022-09-108417Budget
33946116.002024-05-128416Actual
466436.002022-02-108473Actual
2207478.002023-06-108466Actual
65190.002021-10-108446Budget
163094.002021-11-108416Actual
3402783.002024-05-128446Actual
16747160.002023-01-108415Actual
3213573.102024-03-1184211Actual
7630169.002022-04-128467Actual
5839242.002022-03-128414Actual
2606690.002023-10-108436Actual
2301860.002023-07-118456Actual
8362138.002022-05-138416Actual
3404113.002022-01-108413Actual
6697132.902022-03-128468Actual
1765835.002023-02-108473Actual
1289736.002022-09-108426Actual
3603460.002024-07-118473Actual
3635460.002024-07-118456Actual
1727135.002021-11-108436Actual
27897204.762023-11-1084213Actual
13321243.512022-09-108418Actual
31156105.022024-02-1084112Actual
2245877.362023-06-1084611Actual
3870110.002022-01-108416Actual
37246288.002024-08-108464Actual
14114301.092022-10-108418Actual
8692155.002022-05-138417Actual
2535576.292023-09-1084111Actual
557180.002022-02-108468Budget
28702165.662023-12-1184111Actual
21750165.002023-06-108414Actual
855440.002022-05-138456Budget
3791200.002022-01-108465Budget
34911403.002024-06-108414Actual
23823162.002023-08-108415Actual
11113128.362022-07-118428Actual
14770102.002022-11-108465Actual
32729257.002024-04-118415Actual
12567200.002022-09-108414Budget
1244070.002022-09-108463Budget
2346356.082023-07-1184611Actual
1851314.592023-02-1084612Actual
2473236.002023-09-108473Actual
2093369.002023-05-138416Actual
7337100.002022-04-128436Budget
32307109.272024-03-1184112Actual
3446328.422024-05-1284511Actual
1493550.002022-11-108456Actual
2157413.532023-05-1384612Actual
27458288.972023-11-108428Actual
27337272.002023-11-108417Actual
3221631.612024-03-1184511Actual
2893122.042023-12-1184212Actual
6776100.002022-04-128413Budget
452694.002022-02-108413Actual
18067237.002023-02-108417Actual
33231160.342024-04-1184111Actual
2072044.002023-05-138473Actual
2269875.002023-07-118473Actual
8754148.002022-05-138467Actual
2334936.932023-07-1184211Actual
3668557.142024-07-1184211Actual

Generated 2024-11-10 03:23:40.359 UTC