[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272023-08-2184511Actual
18188117.752022-12-228428Actual
32399127.572024-01-2184113Actual
3603460.002024-05-228473Actual
38184239.852024-06-2184613Actual
6039200.002022-01-218465Budget
1382097.002022-08-218416Actual
412290.002021-11-218466Budget
7629100.002022-02-218467Budget
279625.002021-10-228426Actual
35977205.002024-05-228463Actual
2873043.312023-10-2284211Actual
13509294.002022-08-218413Actual
3968100.002021-11-218436Budget
8362138.002022-03-248416Actual
25821232.002023-08-218414Actual
2098899.002023-03-248436Actual
11579200.002022-06-218415Budget
279730.002021-10-228426Budget
25916208.002023-08-218415Actual
8083200.002022-03-248414Budget
11113128.362022-05-228428Actual
743240.002022-02-218456Budget
1490957.002022-09-218446Actual
21127160.002023-03-248417Actual
25177198.002023-07-228467Actual
4123124.002021-11-218466Actual
3140114.002021-10-228467Actual
12112113.002022-06-218467Actual
1689590.002022-11-218436Actual
669880.002022-01-218468Budget
24760189.002023-07-228414Actual
1351200.002021-09-218414Budget
15118334.422022-09-218418Actual
8833199.572022-03-248418Actual
1336980.002022-07-228428Budget
23858143.002023-06-218465Actual
2645439.062023-08-2184211Actual
1727823.102022-11-2184211Actual
32341153.952024-01-2184612Actual
2532100.002021-10-228464Budget
1435145.442022-08-2184611Actual
18690194.002023-01-218414Actual
3106484.802023-12-2284411Actual
1059790.002022-05-228416Budget
17037196.002022-11-218417Actual
2474257.002021-10-228414Actual
2923282.002023-11-218473Actual
20841155.002023-03-248415Actual
2475200.002021-10-228414Budget
20135132.002023-02-218467Actual
2293819.002023-05-228426Actual
2666213.532023-08-2184612Actual
30514212.002023-12-228465Actual
23610278.002023-06-218413Actual
34263245.032024-03-238428Actual
565194.002022-01-218413Actual
524499.002021-12-228466Actual
9265200.002022-04-218464Budget
6040142.002022-01-218465Actual
10740105.002022-05-228446Actual
16654222.002022-11-218414Actual
3582671.432024-04-2184113Actual
6216100.002022-01-218436Budget
34675134.592024-03-2384113Actual
38837414.732024-07-228418Actual
2437831.612023-06-2184311Actual
16689105.002022-11-218464Actual
33139172.302024-02-218428Actual
2541027.362023-07-2284311Actual
8460100.002022-03-248436Budget
2612200.002021-10-228415Budget
683680.002022-02-218463Budget
1172190.002022-06-218416Budget
438990.002021-11-218428Budget
24232146.542023-06-218428Actual
12299110.172022-06-218468Actual
13242158.002022-07-228467Actual
6215120.002022-01-218436Actual
29140360.002023-11-218413Actual
1284990.002022-07-228416Budget
35039162.002024-04-218465Actual
31547206.002024-01-218464Actual
3405351.002024-03-238456Actual
3397336.002024-03-238426Actual
2072044.002023-03-248473Actual
9264174.002022-04-218464Actual
37100.002021-08-218413Budget
3671276.292024-05-2284311Actual
242730.002021-10-228473Budget
683793.002022-02-218463Actual
27550159.272023-09-2184111Actual
30266373.002023-12-228413Actual
3520444.002024-04-218456Actual
4713200.002021-12-228414Budget
4995103.002021-12-228416Actual
37339208.002024-06-218465Actual
2100219.272021-09-218418Actual
144365.012022-08-2184212Actual
1750914.592022-11-2184612Actual
401580.002021-11-218446Budget
346766.002021-11-218463Actual
3558972.042024-04-2184411Actual
22726189.002023-05-228414Actual
2757853.952023-09-2184211Actual
33796204.002024-03-238464Actual
37091396.002024-06-218413Actual
24204270.782023-06-218418Actual
3632876.002024-05-228446Actual
35707122.042024-04-2184112Actual
39305210.032024-07-2284213Actual
36479249.002024-05-228467Actual
1431831.612022-08-2184411Actual
29856165.662023-11-2184111Actual
162469.272022-10-2284211Actual
12567200.002022-07-228414Budget
2210145.022021-09-218468Actual
7338117.002022-02-218436Actual
738570.002022-02-218446Budget
2334936.932023-05-2284211Actual
12629156.002022-07-228464Actual
7161135.002022-02-218465Actual
636967.002022-01-218466Actual
4261100.002021-11-218467Budget
3592213.002021-11-218414Actual
3224984.802024-01-2184611Actual
907880.002022-04-218463Budget
31895316.002024-01-218417Actual
28524213.002023-10-228467Actual
33173219.272024-02-218468Actual
513980.002021-12-228446Budget
3791200.002021-11-218465Budget
2656944.382023-08-2184611Actual
23201240.482023-05-228418Actual
967236.002022-04-218456Actual
27337272.002023-09-218417Actual
19106234.002023-01-218467Actual
26837300.002023-09-218413Actual
3812697.742024-06-2184113Actual
9946200.002022-04-218418Budget
3635460.002024-05-228456Actual
897100.002021-08-218467Budget
29972102.892023-11-2184611Actual
1078762.002022-05-228456Actual
8692155.002022-03-248417Actual
1176940.002022-06-218426Budget
7023200.002022-02-218464Budget
10986153.002022-05-228467Actual
1942657.142023-01-2184611Actual
2034020.972023-02-2184211Actual
888190.002022-03-248428Budget
21631268.002023-04-218413Actual
894070.002022-03-248468Budget
2837378.002023-10-228446Actual
3373363.002024-03-238473Actual
2875773.102023-10-2284311Actual
2494562.002023-07-228416Actual
25856161.002023-08-218464Actual
24640333.002023-07-228413Actual
34617174.172024-03-2384612Actual
513853.002021-12-228446Actual
25297166.242023-07-228468Actual
35943252.002024-05-228413Actual
1931213.532023-01-2184211Actual
2497218.002023-07-228426Actual
3440985.872024-03-2384311Actual
8459120.002022-03-248436Actual
164465.012022-10-2284212Actual
37594304.002024-06-218417Actual
9807200.002022-04-218417Budget
2763290.122023-09-2184411Actual
36599184.422024-05-228468Actual
36565191.992024-05-228428Actual
25142276.002023-07-228417Actual
23108196.002023-05-228417Actual
3854788.002024-07-228416Actual
9578100.002022-04-218436Budget
164198.212022-10-2284112Actual
893991.992022-03-248468Actual
2845130.002021-10-228436Actual
838200.002021-08-218417Budget
30804240.002023-12-228467Actual
5978200.002022-01-218415Budget
3747892.002024-06-218446Actual
9019100.002022-04-218413Budget
33946116.002024-03-238416Actual
2001039.002023-02-218456Actual
16782164.002022-11-218465Actual
2642690.122023-08-2184111Actual
24265211.692023-06-218468Actual
8283100.002022-03-248465Budget
3800673.102024-06-2184112Actual
183889.272022-12-2284511Actual
13725182.002022-08-218415Actual
3898563.532024-07-2284211Actual
28234220.002023-10-228465Actual
19226131.392023-01-218468Actual
3408578.002024-03-238466Actual
36917131.612024-05-2284612Actual
20254196.542023-02-218468Actual
616750.002022-01-218426Budget
3101036.932023-12-2284211Actual
1733249.702022-11-2184411Actual
38957134.802024-07-2284111Actual
26333198.052023-08-218428Actual
3290386.002024-02-218446Actual
1396076.002022-08-218466Actual
1939326.292023-01-2184511Actual
12946100.002022-07-228436Budget
37714272.302024-06-218428Actual
1191139.002022-06-218456Actual
1694739.002022-11-218456Actual
3404113.002021-11-218413Actual
2031276.292023-02-2184111Actual
9402168.002022-04-218465Actual
1078860.002022-05-228456Budget
2269875.002023-05-228473Actual
1961160.002021-09-218417Actual
36537496.542024-05-228418Actual
4388157.142021-11-218428Actual
861380.002022-03-248466Budget
2777924.162023-09-2184212Actual
9867121.002022-04-218467Actual
10321200.002022-05-228414Budget
2136829.482023-03-2484211Actual
1836133.742022-12-2284411Actual
5324142.002021-12-228417Actual
5899100.002022-01-218464Budget
225200.002021-08-218414Budget
167844.002021-09-218426Actual
3517869.002024-04-218446Actual
35886141.612024-04-2184613Actual
663790.002022-01-218428Budget
2535576.292023-07-2284111Actual
33053236.002024-02-218467Actual
7708200.002022-02-218418Budget
1019470.002022-05-228463Budget
30627103.002023-12-228436Actual
22853108.002023-05-228465Actual
29353262.002023-11-218415Actual
20663196.002023-03-248463Actual
31335136.342023-12-2284613Actual
3292943.002024-02-218456Actual
728950.002022-02-218426Budget
36657178.422024-05-2284111Actual
841150.002022-03-248426Budget
1310187.002022-07-228466Actual
3792185.002021-11-218465Actual

Generated 2024-09-20 04:40:50.101 UTC