[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3968100.002022-01-118436Budget
4202200.002022-01-118417Budget
3901263.532024-09-1184311Actual
1898237.002023-03-138456Actual
962568.002022-06-118446Actual
2609248.002023-10-118446Actual
33796204.002024-05-138464Actual
6215120.002022-03-138436Actual
8880117.752022-05-148428Actual
27987350.002023-12-128413Actual
3739799.002024-08-118416Actual
1686724.002023-01-118426Actual
3564995.442024-06-1184611Actual
781770.002022-04-138468Budget
6509161.002022-03-138467Actual
1392743.002022-10-118456Actual
1990385.002023-04-138416Actual
2533130.002021-12-128464Actual
37246288.002024-08-118464Actual
2988436.932024-01-1184211Actual
1131270.002022-08-118463Budget
2291177.002023-07-128416Actual
20663196.002023-05-148463Actual
38744355.002024-09-118417Actual
3078200.002021-12-128417Budget
11501100.002022-08-118464Budget
25142276.002023-09-118417Actual
34263245.032024-05-138428Actual
2036718.842023-04-1384311Actual
33946116.002024-05-138416Actual
897100.002021-10-118467Budget
10134105.002022-07-128413Actual
1523868.852022-11-1184111Actual
2343013.532023-07-1284511Actual
4915200.002022-02-118465Budget
24146158.002023-08-118467Actual
26245208.002023-10-118467Actual
242631.002021-12-128473Actual
38779222.002024-09-118467Actual
12049164.002022-08-118417Actual
21631268.002023-06-118413Actual
20841155.002023-05-148415Actual
611894.002022-03-138416Actual
3627432.002024-07-128426Actual
2100219.272021-11-118418Actual
3582671.432024-06-1184113Actual
27930211.782023-11-1184613Actual
14054214.002022-10-118467Actual
1304060.002022-09-118456Budget
3556276.292024-06-1184311Actual
12566193.002022-09-118414Actual
3284929.002024-04-128426Actual
1998461.002023-04-138446Actual
144365.012022-10-1184212Actual
1942657.142023-03-1384611Actual
28524213.002023-12-128467Actual
20875161.002023-05-148465Actual
636967.002022-03-138466Actual
31512364.002024-03-128414Actual
22761101.002023-07-128464Actual
21665204.002023-06-118463Actual
22252122.302023-06-118428Actual
4713200.002022-02-118414Budget
326780.002021-12-128428Budget
37339208.002024-08-118465Actual
27693111.402023-11-1184611Actual
2535576.292023-09-1184111Actual
1636136.932022-12-1284611Actual
24675192.002023-09-118463Actual
36975145.112024-07-1284113Actual
12190201.082022-08-118418Actual
23610278.002023-08-118413Actual
22853108.002023-07-128465Actual
29678237.002024-01-118467Actual
3967124.002022-01-118436Actual
18817165.002023-03-138465Actual
177590.002021-11-118446Budget
2722195.002023-11-118446Actual
2724743.002023-11-118456Actual
11113128.362022-07-128428Actual
21989111.002023-06-118436Actual
4340184.422022-01-118418Actual
7240118.002022-04-138416Actual
38361395.002024-09-118414Actual
2134053.952023-05-1484111Actual
6119100.002022-03-138416Budget
2508581.002023-09-118466Actual
10135100.002022-07-128413Budget
3065360.002024-02-118446Actual
2443211.402023-08-1184511Actual
3127678.452024-02-1184113Actual
11865100.002022-08-118446Budget
1627331.612022-12-1284311Actual
28903105.022023-12-1284112Actual
285145.002021-10-118464Actual
1251842.002022-09-118473Actual
6962200.002022-04-138414Budget
3340590.122024-04-1284112Actual
509198.002022-02-118436Actual
8612100.002022-05-148466Actual
1064440.002022-07-128426Budget
2541027.362023-09-1184311Actual
34001123.002024-05-138436Actual
1594869.002022-12-128466Actual
1027230.002022-07-128473Budget
3334794.382024-04-1284611Actual
2538311.402023-09-1184211Actual
2666213.532023-10-1184612Actual
2656944.382023-10-1184611Actual
3792185.002022-01-118465Actual
3140114.002021-12-128467Actual
6039200.002022-03-138465Budget
4448131.392022-01-118468Actual
1544514.592022-11-1184612Actual
15750143.002022-12-128465Actual
7338117.002022-04-138436Actual
225200.002021-10-118414Budget
29736425.332024-01-118418Actual
11579200.002022-08-118415Budget
36189174.002024-07-128465Actual
1059790.002022-07-128416Budget
38276179.002024-09-118463Actual
32608107.002024-04-128473Actual
2672064.412023-10-1184113Actual
33467141.192024-04-1284612Actual
9868100.002022-06-118467Budget
19599288.002023-04-138413Actual
3734200.002022-01-118415Budget
4854200.002022-02-118415Budget
25734181.002023-10-118463Actual
861380.002022-05-148466Budget
33552127.572024-04-1284213Actual
2777924.162023-11-1184212Actual
3517869.002024-06-118446Actual
10320180.002022-07-128414Actual
10596104.002022-07-128416Actual
25699240.002023-10-118413Actual
978235.932021-10-118418Actual
691529.002022-04-138473Actual
6447200.002022-03-138417Budget
1490200.002021-11-118415Budget
2157413.532023-05-1484612Actual
7709193.512022-04-138418Actual
234880.002021-12-128463Budget
15715125.002022-12-128415Actual
22224251.092023-06-118418Actual
17072142.002023-01-118467Actual
1005670.002022-06-118468Budget
29023106.522023-12-1284113Actual
32764250.002024-04-128465Actual
36537496.542024-07-128418Actual
284100.002021-10-118464Budget
21876105.002023-06-118465Actual
2254915.652023-06-1184612Actual
962470.002022-06-118446Budget
7630169.002022-04-138467Actual
21842168.002023-06-118415Actual
26780141.612023-10-1184613Actual
8083200.002022-05-148414Budget
1019470.002022-07-128463Budget
34354196.512024-05-1384111Actual
1727135.002021-11-118436Actual
1131377.002022-08-118463Actual
3446328.422024-05-1384511Actual
2096027.002023-05-148426Actual
452694.002022-02-118413Actual
3067949.002024-02-118456Actual
1532044.382022-11-1184411Actual
2807981.002023-12-128473Actual
571273.002022-03-138463Actual
35886141.612024-06-1184613Actual
1830712.462023-02-1184211Actual
1936634.802023-03-1384411Actual
2148134.422021-11-118428Actual
3077222.002021-12-128417Actual
31547206.002024-03-128464Actual
39158113.532024-09-1184112Actual
15146126.842022-11-118428Actual
15863102.002022-12-128436Actual
33525122.312024-04-1284113Actual
506118.002021-10-118416Actual
29295184.002024-01-118464Actual
12708200.002022-09-118415Budget
3523787.002024-06-118466Actual
2346356.082023-07-1284611Actual
1866241.002023-03-138473Actual
458670.002022-02-118463Budget
3803419.912024-08-1184212Actual
13321243.512022-09-118418Actual
2293819.002023-07-128426Actual
8833199.572022-05-148418Actual
215418.212023-05-1484112Actual
3328665.652024-04-1284311Actual
31098107.142024-02-1184611Actual
5977185.002022-03-138415Actual
1795248.002023-02-118446Actual
167930.002021-11-118426Budget
19226131.392023-03-138468Actual
28702165.662023-12-1284111Actual
365147.002021-10-118415Actual
27430357.152023-11-118418Actual
37714272.302024-08-118428Actual
1223880.002022-08-118428Budget
2532100.002021-12-128464Budget
29764176.842024-01-118428Actual
2101200.002021-11-118418Budget
915730.002022-06-118473Budget
1725064.592023-01-1184111Actual
5899100.002022-03-138464Budget
504350.002022-02-118426Budget
1342990.002022-09-118468Budget
1396076.002022-10-118466Actual
35004297.002024-06-118415Actual
3343320.972024-04-1284212Actual
23765151.002023-08-118464Actual
6589100.002022-03-138418Budget
1630041.192022-12-1284411Actual
6636117.752022-03-138428Actual
3635460.002024-07-128456Actual
32729257.002024-04-128415Actual
2645439.062023-10-1184211Actual
1559449.002022-12-128473Actual
3833354.002024-09-118473Actual
3791513.532024-08-1184511Actual
3800673.102024-08-1184112Actual
36096241.002024-07-128464Actual
214980.002021-11-118428Budget
915621.002022-06-118473Actual
1496870.002022-11-118466Actual
27751116.722023-11-1184112Actual
27372223.002023-11-118467Actual
15657125.002022-12-128464Actual
1969083.002023-04-138473Actual
2692986.002023-11-118473Actual
6963180.002022-04-138414Actual
39305210.032024-09-1184213Actual
31427180.002024-03-128463Actual
1176940.002022-08-118426Budget
12111100.002022-08-118467Budget
2611177.002021-12-128415Actual
235219.272023-07-1284112Actual
35415182.902024-06-118428Actual
3139100.002021-12-128467Budget
626280.002022-03-138446Budget
17686147.002023-02-118414Actual
2873043.312023-12-1284211Actual
1027332.002022-07-128473Actual
1765835.002023-02-118473Actual

Generated 2024-11-10 06:00:21.163 UTC