[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-05-148436Budget
34617174.172024-05-1384612Actual
1939326.292023-03-1384511Actual
37126263.002024-08-118463Actual
25856161.002023-10-118464Actual
242730.002021-12-128473Budget
27082162.002023-11-118465Actual
3139100.002021-12-128467Budget
2254915.652023-06-1184612Actual
1662688.002023-01-118473Actual
31640231.002024-03-128465Actual
220990.002021-11-118468Budget
2237130.552023-06-1184211Actual
1488396.002022-11-118436Actual
1310090.002022-09-118466Budget
31392356.002024-03-128413Actual
3792185.002022-01-118465Actual
38068205.022024-08-1184612Actual
346766.002022-01-118463Actual
1176940.002022-08-118426Budget
32729257.002024-04-128415Actual
2391699.002023-08-118416Actual
30804240.002024-02-118467Actual
23823162.002023-08-118415Actual
163094.002021-11-118416Actual
1392743.002022-10-118456Actual
1244070.002022-09-118463Budget
1396076.002022-10-118466Actual
8284116.002022-05-148465Actual
604100.002021-10-118436Budget
2669100.002021-12-128465Budget
19810135.002023-04-138415Actual
3328665.652024-04-1284311Actual
28610193.512023-12-128428Actual
2878483.742023-12-1284411Actual
2269875.002023-07-128473Actual
2692986.002023-11-118473Actual
11065200.002022-07-128418Budget
1426412.462022-10-1184211Actual
27751116.722023-11-1184112Actual
16747160.002023-01-118415Actual
34296193.512024-05-138468Actual
2837378.002023-12-128446Actual
1461538.002022-11-118473Actual
26872252.002023-11-118463Actual
9807200.002022-06-118417Budget
13631137.002022-10-118414Actual
2343013.532023-07-1284511Actual
2843299.002023-12-128466Actual
32107149.702024-03-1284111Actual
34826191.002024-06-118463Actual
2714086.002023-11-118416Actual
1223880.002022-08-118428Budget
23229135.932023-07-128428Actual
3791513.532024-08-1184511Actual
571273.002022-03-138463Actual
2538311.402023-09-1184211Actual
1289640.002022-09-118426Budget
579136.002022-03-138473Actual
17037196.002023-01-118417Actual
4262147.002022-01-118467Actual
3688420.972024-07-1284212Actual
3326140.482021-12-128468Actual
2204139.002023-06-118456Actual
37246288.002024-08-118464Actual
3405100.002022-01-118413Budget
35768205.022024-06-1184612Actual
4527100.002022-02-118413Budget
2432352.892023-08-1184111Actual
452694.002022-02-118413Actual
1230090.002022-08-118468Budget
20841155.002023-05-148415Actual
11642100.002022-08-118465Budget
2944696.002024-01-118416Actual
663790.002022-03-138428Budget
32822127.002024-04-128416Actual
28347146.002023-12-128436Actual
458670.002022-02-118463Budget
841047.002022-05-148426Actual
2998100.002021-12-128466Budget
3446328.422024-05-1384511Actual
8692155.002022-05-148417Actual
1166129.002021-11-118413Actual
38957134.802024-09-1184111Actual
3968100.002022-01-118436Budget
256148.212023-09-1184612Actual
30386326.002024-02-118414Actual
18160246.542023-02-118418Actual
3800673.102024-08-1184112Actual
3865467.002024-09-118456Actual
39278106.522024-09-1184113Actual
636890.002022-03-138466Budget
1284891.002022-09-118416Actual
3520444.002024-06-118456Actual
2196127.002023-06-118426Actual
12112113.002022-08-118467Actual
513853.002022-02-118446Actual
18102129.002023-02-118467Actual
1627331.612022-12-1284311Actual
1019580.002022-07-128463Actual
16782164.002023-01-118465Actual
3035884.002024-02-118473Actual
8363100.002022-05-148416Budget
22131184.002023-06-118417Actual
2142247.572023-05-1484411Actual
17686147.002023-02-118414Actual
2022128.002021-11-118467Actual
19752101.002023-04-138464Actual
36537496.542024-07-128418Actual
5650100.002022-03-138413Budget
9205200.002022-06-118414Budget
20663196.002023-05-148463Actual
285145.002021-10-118464Actual
2289100.002021-12-128413Budget
12379100.002022-09-118413Budget
122480.002021-11-118463Budget
28292118.002023-12-128416Actual
3582671.432024-06-1184113Actual
2609248.002023-10-118446Actual
15715125.002022-12-128415Actual
2139550.762023-05-1484311Actual
38837414.732024-09-118418Actual
1750914.592023-01-1184612Actual
2845130.002021-12-128436Actual
9343136.002022-06-118415Actual
6448240.002022-03-138417Actual
34702152.132024-05-1384213Actual
1342990.002022-09-118468Budget
5092100.002022-02-118436Budget
838200.002021-10-118417Budget
3078200.002021-12-128417Budget
29643329.002024-01-118417Actual
29972102.892024-01-1184611Actual
31895316.002024-03-128417Actual
1251930.002022-09-118473Budget
36247135.002024-07-128416Actual
2443211.402023-08-1184511Actual
6776100.002022-04-138413Budget
7162100.002022-04-138465Budget
224180.002021-10-118414Actual
1435145.442022-10-1184611Actual
22761101.002023-07-128464Actual
21665204.002023-06-118463Actual
466540.002022-02-118473Budget
10381116.002022-07-128464Actual
458762.002022-02-118463Actual
12190201.082022-08-118418Actual
32307109.272024-03-1284112Actual
29023106.522023-12-1284113Actual
55440.002021-10-118426Actual
20221146.542023-04-138428Actual
234880.002021-12-128463Budget
12628100.002022-09-118464Budget
11064251.092022-07-128418Actual
3340590.122024-04-1284112Actual
2923282.002024-01-118473Actual
6040142.002022-03-138465Actual
4201129.002022-01-118417Actual
10460200.002022-07-128415Budget
10055138.962022-06-118468Actual
29678237.002024-01-118467Actual
2301860.002023-07-128456Actual
326780.002021-12-128428Budget
3556276.292024-06-1184311Actual
2234373.102023-06-1184111Actual
2502660.002023-09-118446Actual
2952776.002024-01-118446Actual
841150.002022-05-148426Budget
10926200.002022-07-128417Budget
20783125.002023-05-148464Actual
3455592.252024-05-1384112Actual
28644178.362023-12-128468Actual
1078762.002022-07-128456Actual
5572123.812022-02-118468Actual
1117490.002022-07-128468Budget
1632712.462022-12-1284511Actual
2446676.292023-08-1184611Actual
2777924.162023-11-1184212Actual
35977205.002024-07-128463Actual
3397336.002024-05-138426Actual
36657178.422024-07-1284111Actual
25699240.002023-10-118413Actual
205403.952023-04-1384212Actual
2435123.102023-08-1184211Actual
425100.002021-10-118465Budget
1351200.002021-11-118414Budget
7629100.002022-04-138467Budget
2875773.102023-12-1284311Actual
1084790.002022-07-128466Budget
1995897.002023-04-138436Actual
2787067.922023-11-1184113Actual
38779222.002024-09-118467Actual
504350.002022-02-118426Budget
25821232.002023-10-118414Actual
2831929.002023-12-128426Actual
122592.002021-11-118463Actual
9578100.002022-06-118436Budget
9265200.002022-06-118464Budget
10693100.002022-07-128436Budget
855362.002022-05-148456Actual
25916208.002023-10-118415Actual
30301210.002024-02-118463Actual
182138.002021-11-118456Actual
25235317.752023-09-118418Actual
23765151.002023-08-118464Actual
999590.002022-06-118428Budget
781770.002022-04-138468Budget
1830712.462023-02-1184211Actual
13179148.002022-09-118417Actual
225165.012023-06-1184112Actual
795678.002022-05-148463Actual
17871100.002023-02-118416Actual
3593200.002022-01-118414Budget
33053236.002024-04-128467Actual
37888107.142024-08-1184411Actual
1131270.002022-08-118463Budget
2991196.512024-01-1184311Actual
29353262.002024-01-118415Actual
2670179.002021-12-128465Actual
2072044.002023-05-148473Actual
18605174.002023-03-138463Actual
162469.272022-12-1284211Actual
21248176.842023-05-148428Actual
3065360.002024-02-118446Actual
1027230.002022-07-128473Budget
466436.002022-02-118473Actual
1728100.002021-11-118436Budget
8283100.002022-05-148465Budget
907880.002022-06-118463Budget
18067237.002023-02-118417Actual
37806114.592024-08-1184111Actual
2606690.002023-10-118436Actual
30924281.392024-02-118468Actual
13242158.002022-09-118467Actual
850770.002022-05-148446Budget
38361395.002024-09-118414Actual
35294307.002024-06-118417Actual
10596104.002022-07-128416Actual
7023200.002022-04-138464Budget
2650840.122023-10-1184411Actual
35507120.972024-06-1184111Actual
2101469.002023-05-148446Actual
17192163.212023-01-118468Actual
130218.002021-11-118473Actual
36599184.422024-07-128468Actual
13509294.002022-10-118413Actual
6777137.002022-04-138413Actual
406149.002022-01-118456Actual

Generated 2024-11-10 05:36:42.413 UTC