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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-03-128436Actual
9868100.002022-06-118467Budget
4916145.002022-02-118465Actual
11173132.902022-07-128468Actual
3833354.002024-09-118473Actual
1351200.002021-11-118414Budget
31335136.342024-02-1184613Actual
1993030.002023-04-138426Actual
1931213.532023-03-1384211Actual
894070.002022-05-148468Budget
32764250.002024-04-128465Actual
803527.002022-05-148473Actual
2301860.002023-07-128456Actual
1544514.592022-11-1184612Actual
12770100.002022-09-118465Budget
33053236.002024-04-128467Actual
1176940.002022-08-118426Budget
2391699.002023-08-118416Actual
69747.002021-10-118456Actual
10460200.002022-07-128415Budget
19106234.002023-03-138467Actual
195115.012023-03-1384212Actual
2601153.002023-10-118416Actual
7022142.002022-04-138464Actual
406250.002022-01-118456Budget
1284990.002022-09-118416Budget
841047.002022-05-148426Actual
35039162.002024-06-118465Actual
2612200.002021-12-128415Budget
19599288.002023-04-138413Actual
28524213.002023-12-128467Actual
38153118.802024-08-1184213Actual
962568.002022-06-118446Actual
2999116.002021-12-128466Actual
33584206.522024-04-1284613Actual
13725182.002022-10-118415Actual
2837378.002023-12-128446Actual
2650840.122023-10-1184411Actual
3967124.002022-01-118436Actual
7897100.002022-05-148413Budget
19226131.392023-03-138468Actual
19810135.002023-04-138415Actual
30266373.002024-02-118413Actual
11818117.002022-08-118436Actual
215418.212023-05-1484112Actual
18782108.002023-03-138415Actual
7708200.002022-04-138418Budget
5839242.002022-03-138414Actual
3803419.912024-08-1184212Actual
3632876.002024-07-128446Actual
9994179.872022-06-118428Actual
1392743.002022-10-118456Actual
29175182.002024-01-118463Actual
6776100.002022-04-138413Budget
683793.002022-04-138463Actual
1591549.002022-12-128456Actual
604100.002021-10-118436Budget
3673975.232024-07-1284411Actual
2873043.312023-12-1284211Actual
4123124.002022-01-118466Actual
20254196.542023-04-138468Actual
1376097.002022-10-118465Actual
1078762.002022-07-128456Actual
23971105.002023-08-118436Actual
164465.012022-12-1284212Actual
3791513.532024-08-1184511Actual
22285145.022023-06-118468Actual
27751116.722023-11-1184112Actual
2172236.002023-06-118473Actual
37806114.592024-08-1184111Actual
3901263.532024-09-1184311Actual
551090.002022-02-118428Budget
6636117.752022-03-138428Actual
1251842.002022-09-118473Actual
2535576.292023-09-1184111Actual
1461538.002022-11-118473Actual
3180550.002024-03-128456Actual
3558972.042024-06-1184411Actual
2289100.002021-12-128413Budget
1310187.002022-09-118466Actual
6510100.002022-03-138467Budget
34826191.002024-06-118463Actual
518557.002022-02-118456Actual
225200.002021-10-118414Budget
8691200.002022-05-148417Budget
36975145.112024-07-1284113Actual
2474257.002021-12-128414Actual
214980.002021-11-118428Budget
3679882.682024-07-1284611Actual
1299299.002022-09-118446Actual
21248176.842023-05-148428Actual
15025261.002022-11-118417Actual
17871100.002023-02-118416Actual
22726189.002023-07-128414Actual
28022222.002023-12-128463Actual
30177164.412024-01-1184213Actual
28903105.022023-12-1284112Actual
25916208.002023-10-118415Actual
2096027.002023-05-148426Actual
13368128.362022-09-118428Actual
8460100.002022-05-148436Budget
17730.002021-10-118473Budget
1005670.002022-06-118468Budget
14114301.092022-10-118418Actual
3517869.002024-06-118446Actual
5511135.932022-02-118428Actual
2343013.532023-07-1284511Actual
12946100.002022-09-118436Budget
2136829.482023-05-1484211Actual
10741100.002022-07-128446Budget
1078860.002022-07-128456Budget
37686385.942024-08-118418Actual
1342990.002022-09-118468Budget
4774100.002022-02-118464Budget
5898115.002022-03-138464Actual
10596104.002022-07-128416Actual
1026114.722021-10-118428Actual
2831929.002023-12-128426Actual
36479249.002024-07-128467Actual
28234220.002023-12-128465Actual
36302125.002024-07-128436Actual
7101130.002022-04-138415Actual
36189174.002024-07-128465Actual
75794.002021-10-118466Actual
35853148.622024-06-1184213Actual
3857453.002024-09-118426Actual
16040198.002022-12-128467Actual
27550159.272023-11-1184111Actual
3742432.002024-08-118426Actual
23765151.002023-08-118464Actual
3067949.002024-02-118456Actual
3556276.292024-06-1184311Actual
2039443.312023-04-1384411Actual
256148.212023-09-1184612Actual
2196127.002023-06-118426Actual
22166194.002023-06-118467Actual
326780.002021-12-128428Budget
2807981.002023-12-128473Actual
23858143.002023-08-118465Actual
3455592.252024-05-1384112Actual
14176145.022022-10-118468Actual
6447200.002022-03-138417Budget
154127.142022-11-1184112Actual
26245208.002023-10-118467Actual
2724743.002023-11-118456Actual
274897.002021-12-128416Actual
27082162.002023-11-118465Actual
3059953.002024-02-118426Actual
2541027.362023-09-1184311Actual
12112113.002022-08-118467Actual
3326140.482021-12-128468Actual
130330.002021-11-118473Budget
33641293.002024-05-138413Actual
2533130.002021-12-128464Actual
164198.212022-12-1284112Actual
1117490.002022-07-128468Budget
17192163.212023-01-118468Actual
2405555.002023-08-118466Actual
33676168.002024-05-138463Actual
3118436.932024-02-1184212Actual
164778.212022-12-1284612Actual
11580182.002022-08-118415Actual
23201240.482023-07-128418Actual
1396076.002022-10-118466Actual
1423657.142022-10-1184111Actual
1801069.002023-02-118466Actual
34617174.172024-05-1384612Actual
9807200.002022-06-118417Budget
3668557.142024-07-1284211Actual
1842242.252023-02-1184611Actual
28107444.002023-12-128414Actual
3140114.002021-12-128467Actual
39305210.032024-09-1184213Actual
636967.002022-03-138466Actual
39278106.522024-09-1184113Actual
506118.002021-10-118416Actual
35707122.042024-06-1184112Actual
34263245.032024-05-138428Actual
1526611.402022-11-1184211Actual
37091396.002024-08-118413Actual
18188117.752023-02-118428Actual
3792185.002022-01-118465Actual
4261100.002022-01-118467Budget
1969083.002023-04-138473Actual
29023106.522023-12-1284113Actual
1191139.002022-08-118456Actual
1866241.002023-03-138473Actual
1727135.002021-11-118436Actual
1830712.462023-02-1184211Actual
30769315.002024-02-118417Actual
6962200.002022-04-138414Budget
391950.002022-01-118426Budget
2437831.612023-08-1184311Actual
34675134.592024-05-1384113Actual
2104051.002023-05-148456Actual
4994100.002022-02-118416Budget
3603460.002024-07-128473Actual
365147.002021-10-118415Actual
616750.002022-03-138426Budget
37246288.002024-08-118464Actual
34702152.132024-05-1384213Actual
972873.002022-06-118466Actual
893991.992022-05-148468Actual
12708200.002022-09-118415Budget
1289736.002022-09-118426Actual
26780141.612023-10-1184613Actual
5323200.002022-02-118417Budget
39220189.062024-09-1184612Actual
5650100.002022-03-138413Budget
38361395.002024-09-118414Actual
32608107.002024-04-128473Actual
9808192.002022-06-118417Actual
279730.002021-12-128426Budget
27930211.782023-11-1184613Actual
2144910.332023-05-1484511Actual
967236.002022-06-118456Actual
1939326.292023-03-1384511Actual
3216279.482024-03-1284311Actual
10321200.002022-07-128414Budget
9018110.002022-06-118413Actual
28702165.662023-12-1284111Actual
1426412.462022-10-1184211Actual
27458288.972023-11-118428Actual
19845117.002023-04-138465Actual
979200.002021-10-118418Budget
39039115.652024-09-1184411Actual
13321243.512022-09-118418Actual
13179148.002022-09-118417Actual
2763290.122023-11-1184411Actual
108590.002021-10-118468Budget
15750143.002022-12-128465Actual
3676639.062024-07-1284511Actual
27897204.762023-11-1184213Actual
2845130.002021-12-128436Actual
9265200.002022-06-118464Budget
1382097.002022-10-118416Actual
35507120.972024-06-1184111Actual
683680.002022-04-138463Budget
2606690.002023-10-118436Actual
36657178.422024-07-1284111Actual
1431831.612022-10-1184411Actual
4775153.002022-02-118464Actual
30982123.102024-02-1184111Actual
279625.002021-12-128426Actual
444780.002022-01-118468Budget
3177971.002024-03-128446Actual
10320180.002022-07-128414Actual
3127678.452024-02-1184113Actual

Generated 2024-11-10 05:18:18.856 UTC