[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-01-108417Actual
1895647.002023-03-128446Actual
12708200.002022-09-108415Budget
28610193.512023-12-118428Actual
1244070.002022-09-108463Budget
32426201.262024-03-1184213Actual
38744355.002024-09-108417Actual
3558972.042024-06-1084411Actual
781895.022022-04-128468Actual
164778.212022-12-1184612Actual
25000109.002023-09-108436Actual
16689105.002023-01-108464Actual
691430.002022-04-128473Budget
36565191.992024-07-118428Actual
1848010.332023-02-1084112Actual
10693100.002022-07-118436Budget
10741100.002022-07-118446Budget
17778110.002023-02-108415Actual
8083200.002022-05-138414Budget
2837378.002023-12-118446Actual
29736425.332024-01-108418Actual
11113128.362022-07-118428Actual
18724120.002023-03-128464Actual
3747892.002024-08-108446Actual
27492184.422023-11-108468Actual
11642100.002022-08-108465Budget
2172236.002023-06-108473Actual
1396076.002022-10-108466Actual
1632712.462022-12-1184511Actual
3373363.002024-05-128473Actual
2039443.312023-04-1284411Actual
10925164.002022-07-118417Actual
23610278.002023-08-108413Actual
743240.002022-04-128456Budget
636967.002022-03-128466Actual
5511135.932022-02-108428Actual
565194.002022-03-128413Actual
1890233.002023-03-128426Actual
31547206.002024-03-118464Actual
1851314.592023-02-1084612Actual
3870110.002022-01-108416Actual
391950.002022-01-108426Budget
12628100.002022-09-108464Budget
8754148.002022-05-138467Actual
1064440.002022-07-118426Budget
2944696.002024-01-108416Actual
7022142.002022-04-128464Actual
18160246.542023-02-108418Actual
144098.212022-10-1084112Actual
16782164.002023-01-108465Actual
25263158.662023-09-108428Actual
242730.002021-12-118473Budget
17192163.212023-01-108468Actual
11252100.002022-08-108413Budget
20663196.002023-05-138463Actual
2104051.002023-05-138456Actual
12566193.002022-09-108414Actual
1382097.002022-10-108416Actual
10459156.002022-07-118415Actual
10596104.002022-07-118416Actual
31895316.002024-03-118417Actual
1662688.002023-01-108473Actual
3035884.002024-02-108473Actual
34911403.002024-06-108414Actual
2072044.002023-05-138473Actual
9343136.002022-06-108415Actual
2538311.402023-09-1084211Actual
2765940.122023-11-1084511Actual
3065360.002024-02-108446Actual
12629156.002022-09-108464Actual
22853108.002023-07-118465Actual
1467794.002022-11-108464Actual
13320200.002022-09-108418Budget
1882100.002021-11-108466Budget
33888239.002024-05-128465Actual
979200.002021-10-108418Budget
38068205.022024-08-1084612Actual
34946249.002024-06-108464Actual
3668557.142024-07-1184211Actual
1392743.002022-10-108456Actual
174785.012023-01-1084212Actual
32341153.952024-03-1184612Actual
3745299.002024-08-108436Actual
2546423.102023-09-1084511Actual
9807200.002022-06-108417Budget
1727135.002021-11-108436Actual
16126132.902022-12-118428Actual
738570.002022-04-128446Budget
19810135.002023-04-128415Actual
13241100.002022-09-108467Budget
3792185.002022-01-108465Actual
279625.002021-12-118426Actual
3918650.762024-09-1084212Actual
38865149.572024-09-108428Actual
3593200.002022-01-108414Budget
39220189.062024-09-1084612Actual
2473236.002023-09-108473Actual
30421273.002024-02-108464Actual
15146126.842022-11-108428Actual
2001039.002023-04-128456Actual
8222160.002022-05-138415Actual
6963180.002022-04-128414Actual
2873043.312023-12-1184211Actual
1995897.002023-04-128436Actual
3750462.002024-08-108456Actual
5384100.002022-02-108467Budget
25235317.752023-09-108418Actual
5977185.002022-03-128415Actual
30769315.002024-02-108417Actual
3218269.272021-12-118418Actual
31303132.832024-02-1084213Actual
29678237.002024-01-108467Actual
3067949.002024-02-108456Actual
8283100.002022-05-138465Budget
27458288.972023-11-108428Actual
3800673.102024-08-1084112Actual
7709193.512022-04-128418Actual
4527100.002022-02-108413Budget
224180.002021-10-108414Actual
2532100.002021-12-118464Budget
20628333.002023-05-138413Actual
30514212.002024-02-108465Actual
245512.892023-08-1084212Actual
1176862.002022-08-108426Actual
3688420.972024-07-1184212Actual
14054214.002022-10-108467Actual
35152114.002024-06-108436Actual
35943252.002024-07-118413Actual
27049241.002023-11-108415Actual
838200.002021-10-108417Budget
2289100.002021-12-118413Budget
728950.002022-04-128426Budget
30804240.002024-02-108467Actual
1733249.702023-01-1084411Actual
1431831.612022-10-1084411Actual
1059790.002022-07-118416Budget
5462311.692022-02-108418Actual
24204270.782023-08-108418Actual
36103.002021-10-108413Actual
31427180.002024-03-118463Actual
1251842.002022-09-108473Actual
69747.002021-10-108456Actual
1284891.002022-09-108416Actual
2645439.062023-10-1084211Actual
9265200.002022-06-108464Budget
3553570.972024-06-1084211Actual
855362.002022-05-138456Actual
33641293.002024-05-128413Actual
9402168.002022-06-108465Actual
6776100.002022-04-128413Budget
1489216.002021-11-108415Actual
15118334.422022-11-108418Actual
21750165.002023-06-108414Actual
21248176.842023-05-138428Actual
25142276.002023-09-108417Actual
2724743.002023-11-108456Actual
8363100.002022-05-138416Budget
28107444.002023-12-118414Actual
21876105.002023-06-108465Actual
38899195.022024-09-108468Actual
164198.212022-12-1184112Actual
1019580.002022-07-118463Actual
6447200.002022-03-128417Budget
205137.142023-04-1284112Actual
2923282.002024-01-108473Actual
2893122.042023-12-1184212Actual
29260327.002024-01-108414Actual
2391699.002023-08-108416Actual
2843299.002023-12-118466Actual
3180550.002024-03-118456Actual
27430357.152023-11-108418Actual
888190.002022-05-138428Budget
2535576.292023-09-1084111Actual
1686724.002023-01-108426Actual
24760189.002023-09-108414Actual
37948105.022024-08-1084611Actual
2210145.022021-11-108468Actual
18102129.002023-02-108467Actual
3968100.002022-01-108436Budget
225200.002021-10-108414Budget
1692164.002023-01-108446Actual
1139130.002022-08-108473Budget
1064541.002022-07-118426Actual
2134053.952023-05-1384111Actual
35707122.042024-06-1084112Actual
17158107.142023-01-108428Actual
346766.002022-01-108463Actual
26366187.452023-10-108468Actual
1684098.002023-01-108416Actual
29140360.002024-01-108413Actual
12993100.002022-09-108446Budget
2096027.002023-05-138426Actual
26780141.612023-10-1084613Actual
1583517.002022-12-118426Actual
34235410.182024-05-128418Actual
1197090.002022-08-108466Budget
579040.002022-03-128473Budget
2615159.002023-10-108466Actual
3632876.002024-07-118446Actual
10518123.002022-07-118465Actual
3488379.002024-06-108473Actual
130218.002021-11-108473Actual
513853.002022-02-108446Actual
458670.002022-02-108463Budget
21665204.002023-06-108463Actual
3326140.482021-12-118468Actual
1117490.002022-07-118468Budget
2502660.002023-09-108446Actual
2098899.002023-05-138436Actual
2293819.002023-07-118426Actual
13665134.002022-10-108464Actual
2148134.422021-11-108428Actual
34142333.002024-05-128417Actual
37034134.592024-07-1184613Actual
32877109.002024-04-118436Actual
406250.002022-01-108456Budget
36537496.542024-07-118418Actual
3219200.002021-12-118418Budget
21282146.542023-05-138468Actual
3106484.802024-02-1084411Actual
15502364.002022-12-118413Actual
915621.002022-06-108473Actual
1111280.002022-07-118428Budget
37537104.002024-08-108466Actual
2475200.002021-12-118414Budget
8692155.002022-05-138417Actual
4854200.002022-02-108415Budget
3397336.002024-05-128426Actual
24232146.542023-08-108428Actual
33111352.602024-04-118418Actual
22726189.002023-07-118414Actual
346670.002022-01-108463Budget
1694739.002023-01-108456Actual
3078200.002021-12-118417Budget
10740105.002022-07-118446Actual
1496870.002022-11-108466Actual
26837300.002023-11-108413Actual
636890.002022-03-128466Budget
19633182.002023-04-128463Actual
3627432.002024-07-118426Actual
15025261.002022-11-108417Actual
1493550.002022-11-108456Actual
1827961.402023-02-1084111Actual
8143200.002022-05-138464Budget
23263131.392023-07-118468Actual
39039115.652024-09-1084411Actual
438990.002022-01-108428Budget
978235.932021-10-108418Actual

Generated 2024-11-10 03:24:24.374 UTC