[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127678.452024-02-1084113Actual
5384100.002022-02-108467Budget
35449216.242024-06-108468Actual
1084790.002022-07-118466Budget
24265211.692023-08-108468Actual
1166129.002021-11-108413Actual
25297166.242023-09-108468Actual
2837378.002023-12-118446Actual
33796204.002024-05-128464Actual
2022128.002021-11-108467Actual
1005670.002022-06-108468Budget
17813144.002023-02-108465Actual
6040142.002022-03-128465Actual
2337639.062023-07-1184311Actual
3078200.002021-12-118417Budget
1583517.002022-12-118426Actual
28702165.662023-12-1184111Actual
17192163.212023-01-108468Actual
1890233.002023-03-128426Actual
28610193.512023-12-118428Actual
15060196.002022-11-108467Actual
2332156.082023-07-1184111Actual
12567200.002022-09-108414Budget
3654100.002022-01-108464Budget
36565191.992024-07-118428Actual
12707189.002022-09-108415Actual
7337100.002022-04-128436Budget
9265200.002022-06-108464Budget
1059790.002022-07-118416Budget
22252122.302023-06-108428Actual
3792185.002022-01-108465Actual
2394315.002023-08-108426Actual
14019162.002022-10-108417Actual
2893122.042023-12-1184212Actual
36599184.422024-07-118468Actual
2204139.002023-06-108456Actual
2057113.532023-04-1284612Actual
1686724.002023-01-108426Actual
245247.142023-08-1084112Actual
25821232.002023-10-108414Actual
2391699.002023-08-108416Actual
27693111.402023-11-1084611Actual
12993100.002022-09-108446Budget
24204270.782023-08-108418Actual
27082162.002023-11-108465Actual
2615159.002023-10-108466Actual
5323200.002022-02-108417Budget
34734117.042024-05-1284613Actual
1392743.002022-10-108456Actual
738570.002022-04-128446Budget
1360379.002022-10-108473Actual
17686147.002023-02-108414Actual
11253140.002022-08-108413Actual
14176145.022022-10-108468Actual
13725182.002022-10-108415Actual
1795248.002023-02-108446Actual
162469.272022-12-1184211Actual
17037196.002023-01-108417Actual
22131184.002023-06-108417Actual
9947325.332022-06-108418Actual
19633182.002023-04-128463Actual
12629156.002022-09-108464Actual
18221182.902023-02-108468Actual
3573550.762024-06-1084212Actual
37126263.002024-08-108463Actual
3180550.002024-03-118456Actual
2533130.002021-12-118464Actual
29678237.002024-01-108467Actual
24640333.002023-09-108413Actual
1632712.462022-12-1184511Actual
9946200.002022-06-108418Budget
850770.002022-05-138446Budget
36975145.112024-07-1184113Actual
1931213.532023-03-1284211Actual
749073.002022-04-128466Actual
3446328.422024-05-1284511Actual
7023200.002022-04-128464Budget
1789828.002023-02-108426Actual
5898115.002022-03-128464Actual
26245208.002023-10-108467Actual
8691200.002022-05-138417Budget
2101469.002023-05-138446Actual
27897204.762023-11-1084213Actual
1086107.142021-10-108468Actual
571370.002022-03-128463Budget
21282146.542023-05-138468Actual
30862542.002024-02-108418Actual
37806114.592024-08-1084111Actual
6448240.002022-03-128417Actual
4388157.142022-01-108428Actual
18605174.002023-03-128463Actual
164198.212022-12-1184112Actual
7629100.002022-04-128467Budget
12566193.002022-09-108414Actual
234880.002021-12-118463Budget
781770.002022-04-128468Budget
10518123.002022-07-118465Actual
1523868.852022-11-1084111Actual
2458310.332023-08-1084612Actual
21989111.002023-06-108436Actual
2446676.292023-08-1084611Actual
174785.012023-01-1084212Actual
2505229.002023-09-108456Actual
3512439.002024-06-108426Actual
2692986.002023-11-108473Actual
6447200.002022-03-128417Budget
23765151.002023-08-108464Actual
30514212.002024-02-108465Actual
967236.002022-06-108456Actual
3906613.532024-09-1084511Actual
31098107.142024-02-1084611Actual
2543729.482023-09-1084411Actual
31605235.002024-03-118415Actual
31156105.022024-02-1084112Actual
36537496.542024-07-118418Actual
205403.952023-04-1284212Actual
16747160.002023-01-108415Actual
154127.142022-11-1084112Actual
14770102.002022-11-108465Actual
1223984.422022-08-108428Actual
506118.002021-10-108416Actual
289291.002021-12-118446Actual
6963180.002022-04-128414Actual
17566355.002023-02-108413Actual
3671276.292024-07-1184311Actual
1299299.002022-09-108446Actual
2611177.002021-12-118415Actual
893991.992022-05-138468Actual
1730530.552023-01-1084311Actual
26333198.052023-10-108428Actual
841047.002022-05-138426Actual
12769108.002022-09-108465Actual
3520444.002024-06-108456Actual
1727823.102023-01-1084211Actual
332590.002021-12-118468Budget
32636448.002024-04-118414Actual
3035884.002024-02-108473Actual
3627432.002024-07-118426Actual
177590.002021-11-108446Budget
3745299.002024-08-108436Actual
32399127.572024-03-1184113Actual
2642690.122023-10-1084111Actual
2645439.062023-10-1084211Actual
10321200.002022-07-118414Budget
3402783.002024-05-128446Actual
2234373.102023-06-1084111Actual
571273.002022-03-128463Actual
17072142.002023-01-108467Actual
32551177.002024-04-118463Actual
3440985.872024-05-1284311Actual
31895316.002024-03-118417Actual
13544217.002022-10-108463Actual
25916208.002023-10-108415Actual
10596104.002022-07-118416Actual
205137.142023-04-1284112Actual
16098305.632022-12-118418Actual
3067949.002024-02-108456Actual
524590.002022-02-108466Budget
35886141.612024-06-1084613Actual
20193279.872023-04-128418Actual
3593200.002022-01-108414Budget
2136829.482023-05-1384211Actual
1580888.002022-12-118416Actual
952850.002022-06-108426Budget
1289736.002022-09-108426Actual
35507120.972024-06-1084111Actual
1489216.002021-11-108415Actual
16654222.002023-01-108414Actual
907974.002022-06-108463Actual
10741100.002022-07-118446Budget
3509784.002024-06-108416Actual
29023106.522023-12-1184113Actual
26366187.452023-10-108468Actual
1429145.442022-10-1084311Actual
3488379.002024-06-108473Actual
37091396.002024-08-108413Actual
29856165.662024-01-1084111Actual
29388189.002024-01-108465Actual
279625.002021-12-118426Actual
354436.002022-01-108473Actual
3898563.532024-09-1084211Actual
11438200.002022-08-108414Budget
1588955.002022-12-118446Actual
2210145.022021-11-108468Actual
2107086.002023-05-138466Actual
1594869.002022-12-118466Actual
1186474.002022-08-108446Actual
1310090.002022-09-108466Budget
10986153.002022-07-118467Actual
8754148.002022-05-138467Actual
2999116.002021-12-118466Actual
10381116.002022-07-118464Actual
3638792.002024-07-118466Actual
32516293.002024-04-118413Actual
2239839.062023-06-1084311Actual
4341100.002022-01-108418Budget
7630169.002022-04-128467Actual
6039200.002022-03-128465Budget
34497149.702024-05-1284611Actual
1431831.612022-10-1084411Actual
15657125.002022-12-118464Actual
20135132.002023-04-128467Actual
26837300.002023-11-108413Actual
10460200.002022-07-118415Budget
1493550.002022-11-108456Actual
1490957.002022-11-108446Actual
37748261.692024-08-108468Actual
1027332.002022-07-118473Actual
8283100.002022-05-138465Budget
9401100.002022-06-108465Budget
669880.002022-03-128468Budget
31547206.002024-03-118464Actual
38068205.022024-08-1084612Actual
1735912.462023-01-1084511Actual
1410100.002021-11-108464Budget
1636136.932022-12-1184611Actual
26305484.422023-10-108418Actual
3213573.102024-03-1184211Actual
3791513.532024-08-1084511Actual
1750914.592023-01-1084612Actual
3676639.062024-07-1184511Actual
20254196.542023-04-128468Actual
19752101.002023-04-128464Actual
37100.002021-10-108413Budget
5462311.692022-02-108418Actual
38957134.802024-09-1084111Actual
164778.212022-12-1184612Actual
2508581.002023-09-108466Actual
38744355.002024-09-108417Actual
1535467.782022-11-1084611Actual
1435145.442022-10-1084611Actual
743240.002022-04-128456Budget
6509161.002022-03-128467Actual
36189174.002024-07-118465Actual
11817100.002022-08-108436Budget
23823162.002023-08-108415Actual
19071233.002023-03-128417Actual
9808192.002022-06-108417Actual
10985100.002022-07-118467Budget
33854209.002024-05-128415Actual
15502364.002022-12-118413Actual
683680.002022-04-128463Budget
6216100.002022-03-128436Budget
2291177.002023-07-118416Actual
3655135.002022-01-108464Actual
3065360.002024-02-108446Actual
579040.002022-03-128473Budget
458670.002022-02-108463Budget

Generated 2024-11-10 02:41:34.215 UTC