[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382023-10-1184311Actual
1887560.002023-03-138416Actual
3402783.002024-05-138446Actual
509198.002022-02-118436Actual
749180.002022-04-138466Budget
6216100.002022-03-138436Budget
245247.142023-08-1184112Actual
3148477.002024-03-128473Actual
37126263.002024-08-118463Actual
215418.212023-05-1484112Actual
1197090.002022-08-118466Budget
29678237.002024-01-118467Actual
1005670.002022-06-118468Budget
1801069.002023-02-118466Actual
2332156.082023-07-1284111Actual
326780.002021-12-128428Budget
28107444.002023-12-128414Actual
36565191.992024-07-128428Actual
29083132.832023-12-1284613Actual
3673975.232024-07-1284411Actual
167930.002021-11-118426Budget
2193464.002023-06-118416Actual
234963.002021-12-128463Actual
1866241.002023-03-138473Actual
25856161.002023-10-118464Actual
2609248.002023-10-118446Actual
2606690.002023-10-118436Actual
25951180.002023-10-118465Actual
34235410.182024-05-138418Actual
65072.002021-10-118446Actual
220990.002021-11-118468Budget
32671264.002024-04-128464Actual
16160211.692022-12-128468Actual
30572112.002024-02-118416Actual
17813144.002023-02-118465Actual
7022142.002022-04-138464Actual
174785.012023-01-1184212Actual
28347146.002023-12-128436Actual
20254196.542023-04-138468Actual
29736425.332024-01-118418Actual
3857453.002024-09-118426Actual
3800673.102024-08-1184112Actual
683793.002022-04-138463Actual
25142276.002023-09-118417Actual
39305210.032024-09-1184213Actual
37304259.002024-08-118415Actual
979200.002021-10-118418Budget
3668557.142024-07-1284211Actual
18160246.542023-02-118418Actual
1392743.002022-10-118456Actual
23610278.002023-08-118413Actual
23229135.932023-07-128428Actual
1739372.042023-01-1184611Actual
38687103.002024-09-118466Actual
332590.002021-12-128468Budget
293951.002021-12-128456Actual
14558204.002022-11-118463Actual
37246288.002024-08-118464Actual
29388189.002024-01-118465Actual
8143200.002022-05-148464Budget
6962200.002022-04-138414Budget
24204270.782023-08-118418Actual
22641168.002023-07-128463Actual
26366187.452023-10-118468Actual
1730530.552023-01-1184311Actual
23108196.002023-07-128417Actual
195429.272023-03-1384612Actual
8832200.002022-05-148418Budget
29295184.002024-01-118464Actual
13242158.002022-09-118467Actual
37714272.302024-08-118428Actual
3854788.002024-09-118416Actual
13368128.362022-09-118428Actual
1027332.002022-07-128473Actual
1251842.002022-09-118473Actual
354436.002022-01-118473Actual
1230090.002022-08-118468Budget
354540.002022-01-118473Budget
3967124.002022-01-118436Actual
1376097.002022-10-118465Actual
2291177.002023-07-128416Actual
4201129.002022-01-118417Actual
5384100.002022-02-118467Budget
21282146.542023-05-148468Actual
30209134.592024-01-1184613Actual
35152114.002024-06-118436Actual
21842168.002023-06-118415Actual
9867121.002022-06-118467Actual
2196127.002023-06-118426Actual
12946100.002022-09-118436Budget
1621868.852022-12-1284111Actual
3405100.002022-01-118413Budget
2494562.002023-09-118416Actual
3676639.062024-07-1284511Actual
10846103.002022-07-128466Actual
38489259.002024-09-118465Actual
75794.002021-10-118466Actual
15750143.002022-12-128465Actual
5463100.002022-02-118418Budget
14643187.002022-11-118414Actual
12945107.002022-09-118436Actual
154127.142022-11-1184112Actual
1848010.332023-02-1184112Actual
2645439.062023-10-1184211Actual
279730.002021-12-128426Budget
1727823.102023-01-1184211Actual
7101130.002022-04-138415Actual
5650100.002022-03-138413Budget
33946116.002024-05-138416Actual
35853148.622024-06-1184213Actual
36189174.002024-07-128465Actual
9947325.332022-06-118418Actual
803527.002022-05-148473Actual
3512439.002024-06-118426Actual
9577117.002022-06-118436Actual
242730.002021-12-128473Budget
3564995.442024-06-1184611Actual
55440.002021-10-118426Actual
31098107.142024-02-1184611Actual
10925164.002022-07-128417Actual
29140360.002024-01-118413Actual
7629100.002022-04-138467Budget
1064440.002022-07-128426Budget
3739799.002024-08-118416Actual
29764176.842024-01-118428Actual
6509161.002022-03-138467Actual
2549760.332023-09-1184611Actual
2999116.002021-12-128466Actual
30982123.102024-02-1184111Actual
3078200.002021-12-128417Budget
2475200.002021-12-128414Budget
3127678.452024-02-1184113Actual
2101469.002023-05-148446Actual
2884582.682023-12-1284611Actual
365147.002021-10-118415Actual
518650.002022-02-118456Budget
32551177.002024-04-128463Actual
182250.002021-11-118456Budget
2502660.002023-09-118446Actual
8284116.002022-05-148465Actual
33888239.002024-05-138465Actual
13321243.512022-09-118418Actual
1689590.002023-01-118436Actual
2034020.972023-04-1384211Actual
33552127.572024-04-1284213Actual
4995103.002022-02-118416Actual
3745299.002024-08-118436Actual
6963180.002022-04-138414Actual
22761101.002023-07-128464Actual
7756104.112022-04-138428Actual
1485531.002022-11-118426Actual
284100.002021-10-118464Budget
406250.002022-01-118456Budget
36599184.422024-07-128468Actual
1289736.002022-09-118426Actual
4712196.002022-02-118414Actual
2579357.002023-10-118473Actual
38779222.002024-09-118467Actual
557180.002022-02-118468Budget
1795248.002023-02-118446Actual
1186474.002022-08-118446Actual
36444367.002024-07-128417Actual
29050201.262023-12-1284213Actual
10741100.002022-07-128446Budget
1898237.002023-03-138456Actual
15537162.002022-12-128463Actual
10986153.002022-07-128467Actual
17871100.002023-02-118416Actual
36247135.002024-07-128416Actual
3871100.002022-01-118416Budget
24675192.002023-09-118463Actual
12379100.002022-09-118413Budget
5839242.002022-03-138414Actual
29175182.002024-01-118463Actual
27693111.402023-11-1184611Actual
789696.002022-05-148413Actual
1176940.002022-08-118426Budget
3059953.002024-02-118426Actual
9019100.002022-06-118413Budget
24640333.002023-09-118413Actual
1027230.002022-07-128473Budget
2541027.362023-09-1184311Actual
2845130.002021-12-128436Actual
11817100.002022-08-118436Budget
893991.992022-05-148468Actual
2022128.002021-11-118467Actual
1304060.002022-09-118456Budget
3266102.602021-12-128428Actual
3065360.002024-02-118446Actual
2728082.002023-11-118466Actual
37002164.412024-07-1284213Actual
898119.002021-10-118467Actual
16747160.002023-01-118415Actual
30804240.002024-02-118467Actual
16569180.002023-01-118463Actual
34354196.512024-05-1384111Actual
6589100.002022-03-138418Budget
466540.002022-02-118473Budget
507100.002021-10-118416Budget
458762.002022-02-118463Actual
13544217.002022-10-118463Actual
19718158.002023-04-138414Actual
13179148.002022-09-118417Actual
37948105.022024-08-1184611Actual
3747892.002024-08-118446Actual
28610193.512023-12-128428Actual
14019162.002022-10-118417Actual
2021100.002021-11-118467Budget
2532100.002021-12-128464Budget
3177971.002024-03-128446Actual
3862867.002024-09-118446Actual
11253140.002022-08-118413Actual
2666213.532023-10-1184612Actual
3750462.002024-08-118456Actual
5977185.002022-03-138415Actual
1426412.462022-10-1184211Actual
2724743.002023-11-118456Actual
13180200.002022-09-118417Budget
1410100.002021-11-118464Budget
14770102.002022-11-118465Actual
1489216.002021-11-118415Actual
7023200.002022-04-138464Budget
18102129.002023-02-118467Actual
2107086.002023-05-148466Actual
2765940.122023-11-1184511Actual
12299110.172022-08-118468Actual
24146158.002023-08-118467Actual
26957309.002023-11-118414Actual
513853.002022-02-118446Actual
34177184.002024-05-138467Actual
29260327.002024-01-118414Actual
636890.002022-03-138466Budget
10380100.002022-07-128464Budget
391950.002022-01-118426Budget
1833433.742023-02-1184311Actual
1019470.002022-07-128463Budget
2749100.002021-12-128416Budget
611894.002022-03-138416Actual
31156105.022024-02-1184112Actual
6636117.752022-03-138428Actual
691529.002022-04-138473Actual
999590.002022-06-118428Budget
604100.002021-10-118436Budget
3455592.252024-05-1384112Actual
274897.002021-12-128416Actual
8460100.002022-05-148436Budget
2045541.192023-04-1384611Actual
346766.002022-01-118463Actual

Generated 2024-11-10 10:50:19.214 UTC