[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-06-148436Actual
5650100.002022-03-168413Budget
32822127.002024-04-158416Actual
14054214.002022-10-148467Actual
1532044.382022-11-1484411Actual
3408578.002024-05-168466Actual
12708200.002022-09-148415Budget
1895647.002023-03-168446Actual
2021100.002021-11-148467Budget
3340590.122024-04-1584112Actual
15146126.842022-11-148428Actual
7102100.002022-04-168415Budget
3224984.802024-03-1584611Actual
29140360.002024-01-148413Actual
12050200.002022-08-148417Budget
39039115.652024-09-1484411Actual
12112113.002022-08-148467Actual
1942657.142023-03-1684611Actual
38899195.022024-09-148468Actual
3635460.002024-07-158456Actual
28965129.482023-12-1584612Actual
8142155.002022-05-178464Actual
39100132.682024-09-1484611Actual
13180200.002022-09-148417Budget
9401100.002022-06-148465Budget
1830712.462023-02-1484211Actual
2136829.482023-05-1784211Actual
8692155.002022-05-178417Actual
12946100.002022-09-148436Budget
69747.002021-10-148456Actual
2611177.002021-12-158415Actual
775790.002022-04-168428Budget
29260327.002024-01-148414Actual
102780.002021-10-148428Budget
1027332.002022-07-158473Actual
21876105.002023-06-148465Actual
6510100.002022-03-168467Budget
14558204.002022-11-148463Actual
7101130.002022-04-168415Actual
2543729.482023-09-1484411Actual
1490200.002021-11-148415Budget
3328665.652024-04-1584311Actual
9577117.002022-06-148436Actual
108590.002021-10-148468Budget
513853.002022-02-148446Actual
13368128.362022-09-148428Actual
2057113.532023-04-1684612Actual
29856165.662024-01-1484111Actual
1461538.002022-11-148473Actual
4915200.002022-02-148465Budget
5462311.692022-02-148418Actual
1117490.002022-07-158468Budget
1535467.782022-11-1484611Actual
3458335.872024-05-1684212Actual
2446676.292023-08-1484611Actual
438990.002022-01-148428Budget
21127160.002023-05-178417Actual
1382097.002022-10-148416Actual
29501136.002024-01-148436Actual
2443211.402023-08-1484511Actual
3118436.932024-02-1484212Actual
37748261.692024-08-148468Actual
4201129.002022-01-148417Actual
8880117.752022-05-178428Actual
37948105.022024-08-1484611Actual
35329254.002024-06-148467Actual
1631100.002021-11-148416Budget
507100.002021-10-148416Budget
23143232.002023-07-158467Actual
15060196.002022-11-148467Actual
18570380.002023-03-168413Actual
16005218.002022-12-158417Actual
2993892.252024-01-1484411Actual
354540.002022-01-148473Budget
3067949.002024-02-148456Actual
35294307.002024-06-148417Actual
795678.002022-05-178463Actual
33761316.002024-05-168414Actual
1197178.002022-08-148466Actual
346670.002022-01-148463Budget
15118334.422022-11-148418Actual
31640231.002024-03-158465Actual
144365.012022-10-1484212Actual
1186474.002022-08-148446Actual
683680.002022-04-168463Budget
452694.002022-02-148413Actual
5899100.002022-03-168464Budget
3402783.002024-05-168446Actual
23229135.932023-07-158428Actual
1019470.002022-07-158463Budget
2036718.842023-04-1684311Actual
17037196.002023-01-148417Actual
9994179.872022-06-148428Actual
16747160.002023-01-148415Actual
1632712.462022-12-1584511Actual
10741100.002022-07-158446Budget
32608107.002024-04-158473Actual
1392743.002022-10-148456Actual
10135100.002022-07-158413Budget
861380.002022-05-178466Budget
1887560.002023-03-168416Actual
391857.002022-01-148426Actual
7756104.112022-04-168428Actual
1059790.002022-07-158416Budget
31156105.022024-02-1484112Actual
37537104.002024-08-148466Actual
34791323.002024-06-148413Actual
8083200.002022-05-178414Budget
365147.002021-10-148415Actual
524499.002022-02-148466Actual
38957134.802024-09-1484111Actual
1131377.002022-08-148463Actual
2107086.002023-05-178466Actual
412290.002022-01-148466Budget
16782164.002023-01-148465Actual
1727823.102023-01-1484211Actual
23201240.482023-07-158418Actual
2615159.002023-10-148466Actual
35977205.002024-07-158463Actual
5323200.002022-02-148417Budget
5898115.002022-03-168464Actual
17158107.142023-01-148428Actual
9343136.002022-06-148415Actual
3404113.002022-01-148413Actual
31753125.002024-03-158436Actual
6040142.002022-03-168465Actual
2958684.002024-01-148466Actual
2432352.892023-08-1484111Actual
967140.002022-06-148456Budget
7709193.512022-04-168418Actual
26333198.052023-10-148428Actual
2749100.002021-12-158416Budget
366200.002021-10-148415Budget
7241100.002022-04-168416Budget
26872252.002023-11-148463Actual
16160211.692022-12-158468Actual
952850.002022-06-148426Budget
15025261.002022-11-148417Actual
24675192.002023-09-148463Actual
27337272.002023-11-148417Actual
1078762.002022-07-158456Actual
10694124.002022-07-158436Actual
5511135.932022-02-148428Actual
3968100.002022-01-148436Budget
36096241.002024-07-158464Actual
31427180.002024-03-158463Actual
32015226.842024-03-158428Actual
4262147.002022-01-148467Actual
37861102.892024-08-1484311Actual
33019353.002024-04-158417Actual
2656944.382023-10-1484611Actual
164465.012022-12-1584212Actual
1429145.442022-10-1484311Actual
18605174.002023-03-168463Actual
65072.002021-10-148446Actual
3592213.002022-01-148414Actual
3747892.002024-08-148446Actual
3101036.932024-02-1484211Actual
2669100.002021-12-158465Budget
391950.002022-01-148426Budget
37339208.002024-08-148465Actual
3343320.972024-04-1584212Actual
28489404.002023-12-158417Actual
2291177.002023-07-158416Actual
2144910.332023-05-1784511Actual
3783427.362024-08-1484211Actual
194843.952023-03-1684112Actual
11439231.002022-08-148414Actual
27897204.762023-11-1484213Actual
3791513.532024-08-1484511Actual
16040198.002022-12-158467Actual
33231160.342024-04-1584111Actual
2093369.002023-05-178416Actual
1176862.002022-08-148426Actual
26305484.422023-10-148418Actual
1131270.002022-08-148463Budget
8691200.002022-05-178417Budget
915730.002022-06-148473Budget
1482881.002022-11-148416Actual
1797831.002023-02-148456Actual
195115.012023-03-1684212Actual
13631137.002022-10-148414Actual
177483.002021-11-148446Actual
37126263.002024-08-148463Actual
1251930.002022-09-148473Budget
3791200.002022-01-148465Budget
8284116.002022-05-178465Actual
29798231.392024-01-148468Actual
616645.002022-03-168426Actual
1111280.002022-07-158428Budget
5383118.002022-02-148467Actual
29764176.842024-01-148428Actual
31303132.832024-02-1484213Actual
122592.002021-11-148463Actual
2031276.292023-04-1684111Actual
691430.002022-04-168473Budget
11865100.002022-08-148446Budget
26245208.002023-10-148467Actual
33552127.572024-04-1584213Actual
55530.002021-10-148426Budget
1172190.002022-08-148416Budget
24265211.692023-08-148468Actual
2193464.002023-06-148416Actual
2196127.002023-06-148426Actual
1191260.002022-08-148456Budget
28524213.002023-12-158467Actual
75794.002021-10-148466Actual
10986153.002022-07-158467Actual
38361395.002024-09-148414Actual
9204220.002022-06-148414Actual
27930211.782023-11-1484613Actual
1588955.002022-12-158446Actual
2022128.002021-11-148467Actual
33854209.002024-05-168415Actual
32551177.002024-04-158463Actual
11579200.002022-08-148415Budget
34946249.002024-06-148464Actual
3564995.442024-06-1484611Actual
2508581.002023-09-148466Actual
24887125.002023-09-148465Actual
9205200.002022-06-148414Budget
2787067.922023-11-1484113Actual
235219.272023-07-1584112Actual
3803419.912024-08-1484212Actual
11113128.362022-07-158428Actual
24204270.782023-08-148418Actual
2096027.002023-05-178426Actual
37002164.412024-07-1584213Actual
18690194.002023-03-168414Actual
27987350.002023-12-158413Actual
2831929.002023-12-158426Actual
15863102.002022-12-158436Actual
2873043.312023-12-1584211Actual
458670.002022-02-148463Budget
11642100.002022-08-148465Budget
3734200.002022-01-148415Budget
242730.002021-12-158473Budget
26366187.452023-10-148468Actual
11501100.002022-08-148464Budget
7338117.002022-04-168436Actual
34911403.002024-06-148414Actual
898119.002021-10-148467Actual
841047.002022-05-178426Actual
10134105.002022-07-158413Actual
332590.002021-12-158468Budget
6589100.002022-03-168418Budget
7570200.002022-04-168417Budget
2532100.002021-12-158464Budget

Generated 2024-11-13 04:52:10.469 UTC