[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-04-158417Actual
2993892.252024-01-1484411Actual
25142276.002023-09-148417Actual
1995897.002023-04-168436Actual
1131270.002022-08-148463Budget
3325959.272024-04-1584211Actual
17130264.722023-01-148418Actual
38396200.002024-09-148464Actual
3071275.002024-02-148466Actual
466540.002022-02-148473Budget
1410100.002021-11-148464Budget
29798231.392024-01-148468Actual
571273.002022-03-168463Actual
2777924.162023-11-1484212Actual
34354196.512024-05-1684111Actual
35294307.002024-06-148417Actual
34702152.132024-05-1684213Actual
28524213.002023-12-158467Actual
5462311.692022-02-148418Actual
3673975.232024-07-1584411Actual
25263158.662023-09-148428Actual
35768205.022024-06-1484612Actual
37100.002021-10-148413Budget
1005670.002022-06-148468Budget
33467141.192024-04-1584612Actual
1197090.002022-08-148466Budget
18782108.002023-03-168415Actual
32399127.572024-03-1584113Actual
9946200.002022-06-148418Budget
242730.002021-12-158473Budget
11818117.002022-08-148436Actual
3216279.482024-03-1584311Actual
841150.002022-05-178426Budget
2475200.002021-12-158414Budget
7240118.002022-04-168416Actual
3582671.432024-06-1484113Actual
27082162.002023-11-148465Actual
20841155.002023-05-178415Actual
999590.002022-06-148428Budget
24760189.002023-09-148414Actual
5898115.002022-03-168464Actual
2884582.682023-12-1584611Actual
4202200.002022-01-148417Budget
518557.002022-02-148456Actual
2269875.002023-07-158473Actual
122592.002021-11-148463Actual
8082218.002022-05-178414Actual
2305185.002023-07-158466Actual
10925164.002022-07-158417Actual
2100219.272021-11-148418Actual
3803419.912024-08-1484212Actual
19071233.002023-03-168417Actual
1435145.442022-10-1484611Actual
2533130.002021-12-158464Actual
1431831.612022-10-1484411Actual
2101469.002023-05-178446Actual
27812189.062023-11-1484612Actual
33173219.272024-04-158468Actual
571370.002022-03-168463Budget
164465.012022-12-1584212Actual
293951.002021-12-158456Actual
164778.212022-12-1584612Actual
10846103.002022-07-158466Actual
2611843.002023-10-148456Actual
507100.002021-10-148416Budget
214980.002021-11-148428Budget
2998100.002021-12-158466Budget
1064541.002022-07-158426Actual
4916145.002022-02-148465Actual
1191260.002022-08-148456Budget
2148134.422021-11-148428Actual
32107149.702024-03-1584111Actual
2662812.462023-10-1484112Actual
167844.002021-11-148426Actual
2370236.002023-08-148473Actual
3968100.002022-01-148436Budget
3438237.992024-05-1684211Actual
15657125.002022-12-158464Actual
401491.002022-01-148446Actual
2245877.362023-06-1484611Actual
34001123.002024-05-168436Actual
1901483.002023-03-168466Actual
3005823.102024-01-1484212Actual
177590.002021-11-148446Budget
406149.002022-01-148456Actual
20135132.002023-04-168467Actual
24640333.002023-09-148413Actual
34734117.042024-05-1684613Actual
36247135.002024-07-158416Actual
2601153.002023-10-148416Actual
2474257.002021-12-158414Actual
1730530.552023-01-1484311Actual
898119.002021-10-148467Actual
20254196.542023-04-168468Actual
234880.002021-12-158463Budget
691529.002022-04-168473Actual
1789828.002023-02-148426Actual
8692155.002022-05-178417Actual
32877109.002024-04-158436Actual
31392356.002024-03-158413Actual
18605174.002023-03-168463Actual
2034020.972023-04-1684211Actual
9019100.002022-06-148413Budget
36189174.002024-07-158465Actual
2293819.002023-07-158426Actual
8691200.002022-05-178417Budget
1310090.002022-09-148466Budget
7756104.112022-04-168428Actual
279730.002021-12-158426Budget
1244166.002022-09-148463Actual
604100.002021-10-148436Budget
1942657.142023-03-1684611Actual
3865467.002024-09-148456Actual
23765151.002023-08-148464Actual
1931213.532023-03-1684211Actual
36917131.612024-07-1584612Actual
108590.002021-10-148468Budget
2603818.002023-10-148426Actual
20100224.002023-04-168417Actual
9264174.002022-06-148464Actual
38837414.732024-09-148418Actual
3742432.002024-08-148426Actual
1535467.782022-11-1484611Actual
3734200.002022-01-148415Budget
3284929.002024-04-158426Actual
25235317.752023-09-148418Actual
39039115.652024-09-1484411Actual
38744355.002024-09-148417Actual
18817165.002023-03-168465Actual
636890.002022-03-168466Budget
401580.002022-01-148446Budget
2893122.042023-12-1584212Actual
35152114.002024-06-148436Actual
2148345.442023-05-1784611Actual
55440.002021-10-148426Actual
12111100.002022-08-148467Budget
36537496.542024-07-158418Actual
19633182.002023-04-168463Actual
23858143.002023-08-148465Actual
789696.002022-05-178413Actual
2958684.002024-01-148466Actual
1426412.462022-10-1484211Actual
557180.002022-02-148468Budget
1797831.002023-02-148456Actual
3458335.872024-05-1684212Actual
27430357.152023-11-148418Actual
775790.002022-04-168428Budget
8753100.002022-05-178467Budget
23143232.002023-07-158467Actual
3172535.002024-03-158426Actual
2207478.002023-06-148466Actual
1496870.002022-11-148466Actual
11579200.002022-08-148415Budget
743240.002022-04-168456Budget
2875773.102023-12-1584311Actual
11580182.002022-08-148415Actual
2642690.122023-10-1484111Actual
27987350.002023-12-158413Actual
6039200.002022-03-168465Budget
2479486.002023-09-148464Actual
194843.952023-03-1684112Actual
6963180.002022-04-168414Actual
7570200.002022-04-168417Budget
781895.022022-04-168468Actual
10517100.002022-07-158465Budget
34142333.002024-05-168417Actual
12379100.002022-09-148413Budget
3440985.872024-05-1684311Actual
518650.002022-02-148456Budget
12050200.002022-08-148417Budget
31895316.002024-03-158417Actual
3408578.002024-05-168466Actual
29295184.002024-01-148464Actual
967140.002022-06-148456Budget
2991196.512024-01-1484311Actual
3520444.002024-06-148456Actual
18221182.902023-02-148468Actual
1485531.002022-11-148426Actual
1490200.002021-11-148415Budget
3871100.002022-01-148416Budget
1304060.002022-09-148456Budget
616645.002022-03-168426Actual
3224984.802024-03-1584611Actual
1551100.002021-11-148465Budget
245512.892023-08-1484212Actual
34617174.172024-05-1684612Actual
2134053.952023-05-1784111Actual
16126132.902022-12-158428Actual
3221631.612024-03-1584511Actual
9578100.002022-06-148436Budget
1621868.852022-12-1584111Actual
32459118.802024-03-1584613Actual
23645151.002023-08-148463Actual
4201129.002022-01-148417Actual
3140114.002021-12-158467Actual
3800673.102024-08-1484112Actual
2340347.572023-07-1584411Actual
29140360.002024-01-148413Actual
907880.002022-06-148463Budget
9807200.002022-06-148417Budget
24675192.002023-09-148463Actual
14176145.022022-10-148468Actual
4713200.002022-02-148414Budget
3405351.002024-05-168456Actual
3148477.002024-03-158473Actual
5839242.002022-03-168414Actual
37002164.412024-07-1584213Actual
38068205.022024-08-1484612Actual
2299252.002023-07-158446Actual
2763290.122023-11-1484411Actual
3745299.002024-08-148436Actual
1461538.002022-11-148473Actual
1993030.002023-04-168426Actual
2543729.482023-09-1484411Actual
354540.002022-01-148473Budget
31303132.832024-02-1484213Actual
30982123.102024-02-1484111Actual
2787067.922023-11-1484113Actual
26333198.052023-10-148428Actual
803430.002022-05-178473Budget
1523868.852022-11-1484111Actual
35886141.612024-06-1484613Actual
2072044.002023-05-178473Actual
6697132.902022-03-168468Actual
1689590.002023-01-148436Actual
279625.002021-12-158426Actual
630942.002022-03-168456Actual
3638792.002024-07-158466Actual
26305484.422023-10-148418Actual
38276179.002024-09-148463Actual
37211424.002024-08-148414Actual
12770100.002022-09-148465Budget
2346356.082023-07-1584611Actual
11438200.002022-08-148414Budget
1230090.002022-08-148468Budget
2535576.292023-09-1484111Actual
2999116.002021-12-158466Actual
13544217.002022-10-148463Actual
2394315.002023-08-148426Actual
28199229.002023-12-158415Actual
3573550.762024-06-1484212Actual
1627331.612022-12-1584311Actual
220990.002021-11-148468Budget
509198.002022-02-148436Actual
9265200.002022-06-148464Budget
65190.002021-10-148446Budget
513853.002022-02-148446Actual
10321200.002022-07-158414Budget

Generated 2024-11-13 04:52:45.722 UTC