[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-01-108468Actual
1795248.002023-02-108446Actual
6040142.002022-03-128465Actual
3402783.002024-05-128446Actual
14735168.002022-11-108415Actual
2878483.742023-12-1184411Actual
2100219.272021-11-108418Actual
1351200.002021-11-108414Budget
2098899.002023-05-138436Actual
1390159.002022-10-108446Actual
30479221.002024-02-108415Actual
2299252.002023-07-118446Actual
1431831.612022-10-1084411Actual
1223984.422022-08-108428Actual
4123124.002022-01-108466Actual
9947325.332022-06-108418Actual
775790.002022-04-128428Budget
14770102.002022-11-108465Actual
2289100.002021-12-118413Budget
2716739.002023-11-108426Actual
25821232.002023-10-108414Actual
2242548.632023-06-1084411Actual
38241326.002024-09-108413Actual
20663196.002023-05-138463Actual
2947334.002024-01-108426Actual
2837378.002023-12-118446Actual
391857.002022-01-108426Actual
28965129.482023-12-1184612Actual
16689105.002023-01-108464Actual
3739799.002024-08-108416Actual
6777137.002022-04-128413Actual
9264174.002022-06-108464Actual
1833433.742023-02-1084311Actual
30386326.002024-02-108414Actual
1583517.002022-12-118426Actual
27812189.062023-11-1084612Actual
6963180.002022-04-128414Actual
5978200.002022-03-128415Budget
9946200.002022-06-108418Budget
1019580.002022-07-118463Actual
27550159.272023-11-1084111Actual
29856165.662024-01-1084111Actual
838200.002021-10-108417Budget
630942.002022-03-128456Actual
23108196.002023-07-118417Actual
1310187.002022-09-108466Actual
9480123.002022-06-108416Actual
3343320.972024-04-1184212Actual
1594869.002022-12-118466Actual
35853148.622024-06-1084213Actual
2343013.532023-07-1184511Actual
14019162.002022-10-108417Actual
3213573.102024-03-1184211Actual
5092100.002022-02-108436Budget
33584206.522024-04-1184613Actual
8833199.572022-05-138418Actual
9019100.002022-06-108413Budget
24146158.002023-08-108467Actual
35387410.182024-06-108418Actual
32764250.002024-04-118465Actual
18605174.002023-03-128463Actual
28489404.002023-12-118417Actual
2405555.002023-08-108466Actual
18570380.002023-03-128413Actual
8083200.002022-05-138414Budget
4854200.002022-02-108415Budget
144365.012022-10-1084212Actual
466436.002022-02-108473Actual
29353262.002024-01-108415Actual
65190.002021-10-108446Budget
27987350.002023-12-118413Actual
1284990.002022-09-108416Budget
5650100.002022-03-128413Budget
2346356.082023-07-1184611Actual
1532044.382022-11-1084411Actual
3408578.002024-05-128466Actual
2148345.442023-05-1384611Actual
9578100.002022-06-108436Budget
3627432.002024-07-118426Actual
27751116.722023-11-1084112Actual
3071275.002024-02-108466Actual
1962200.002021-11-108417Budget
12628100.002022-09-108464Budget
19164396.542023-03-128418Actual
3224984.802024-03-1184611Actual
1059790.002022-07-118416Budget
9265200.002022-06-108464Budget
2139550.762023-05-1384311Actual
1689590.002023-01-108436Actual
2301860.002023-07-118456Actual
354436.002022-01-108473Actual
29643329.002024-01-108417Actual
504246.002022-02-108426Actual
3404113.002022-01-108413Actual
1026114.722021-10-108428Actual
37628271.002024-08-108467Actual
524590.002022-02-108466Budget
1461538.002022-11-108473Actual
32729257.002024-04-118415Actual
16534318.002023-01-108413Actual
1167100.002021-11-108413Budget
23858143.002023-08-108465Actual
743133.002022-04-128456Actual
2672064.412023-10-1084113Actual
781895.022022-04-128468Actual
3783427.362024-08-1084211Actual
967140.002022-06-108456Budget
20100224.002023-04-128417Actual
33019353.002024-04-118417Actual
37748261.692024-08-108468Actual
33173219.272024-04-118468Actual
34142333.002024-05-128417Actual
36302125.002024-07-118436Actual
3078200.002021-12-118417Budget
22166194.002023-06-108467Actual
2288125.002021-12-118413Actual
27337272.002023-11-108417Actual
167930.002021-11-108426Budget
616750.002022-03-128426Budget
2656944.382023-10-1084611Actual
3906613.532024-09-1084511Actual
2611843.002023-10-108456Actual
1797831.002023-02-108456Actual
13509294.002022-10-108413Actual
22761101.002023-07-118464Actual
12566193.002022-09-108414Actual
1692164.002023-01-108446Actual
29140360.002024-01-108413Actual
738477.002022-04-128446Actual
2988436.932024-01-1084211Actual
5511135.932022-02-108428Actual
2172236.002023-06-108473Actual
37888107.142024-08-1084411Actual
2337639.062023-07-1184311Actual
24852122.002023-09-108415Actual
26245208.002023-10-108467Actual
7569240.002022-04-128417Actual
10741100.002022-07-118446Budget
1933917.782023-03-1284311Actual
3221631.612024-03-1184511Actual
10518123.002022-07-118465Actual
24112211.002023-08-108417Actual
15502364.002022-12-118413Actual
24760189.002023-09-108414Actual
4915200.002022-02-108465Budget
102780.002021-10-108428Budget
163094.002021-11-108416Actual
7102100.002022-04-128415Budget
18221182.902023-02-108468Actual
2370236.002023-08-108473Actual
30627103.002024-02-108436Actual
10459156.002022-07-118415Actual
37100.002021-10-108413Budget
18724120.002023-03-128464Actual
2543729.482023-09-1084411Actual
37304259.002024-08-108415Actual
34911403.002024-06-108414Actual
31098107.142024-02-1084611Actual
55440.002021-10-108426Actual
174785.012023-01-1084212Actual
1310090.002022-09-108466Budget
6447200.002022-03-128417Budget
2846100.002021-12-118436Budget
2399767.002023-08-108446Actual
3015057.392024-01-1084113Actual
10740105.002022-07-118446Actual
1939326.292023-03-1284511Actual
8222160.002022-05-138415Actual
15118334.422022-11-108418Actual
34734117.042024-05-1284613Actual
1827961.402023-02-1084111Actual
6119100.002022-03-128416Budget
16782164.002023-01-108465Actual
17601202.002023-02-108463Actual
999590.002022-06-108428Budget
31335136.342024-02-1084613Actual
29678237.002024-01-108467Actual
30982123.102024-02-1084111Actual
19226131.392023-03-128468Actual
9481100.002022-06-108416Budget
32671264.002024-04-118464Actual
1005670.002022-06-108468Budget
1895647.002023-03-128446Actual
265359.272023-10-1084511Actual
3870110.002022-01-108416Actual
12945107.002022-09-108436Actual
2722195.002023-11-108446Actual
2101469.002023-05-138446Actual
8753100.002022-05-138467Budget
27693111.402023-11-1084611Actual
691430.002022-04-128473Budget
32341153.952024-03-1184612Actual
1942657.142023-03-1284611Actual
10134105.002022-07-118413Actual
2394315.002023-08-108426Actual
1662688.002023-01-108473Actual
33854209.002024-05-128415Actual
21282146.542023-05-138468Actual
32399127.572024-03-1184113Actual
2443211.402023-08-1084511Actual
669880.002022-03-128468Budget
2875773.102023-12-1184311Actual
1176940.002022-08-108426Budget
401491.002022-01-108446Actual
2955348.002024-01-108456Actual
28022222.002023-12-118463Actual
10926200.002022-07-118417Budget
289390.002021-12-118446Budget
23971105.002023-08-108436Actual
23263131.392023-07-118468Actual
611894.002022-03-128416Actual
518650.002022-02-108456Budget
12379100.002022-09-108413Budget
13631137.002022-10-108414Actual
15750143.002022-12-118465Actual
3446328.422024-05-1284511Actual
1303968.002022-09-108456Actual
3118436.932024-02-1084212Actual
24265211.692023-08-108468Actual
4388157.142022-01-108428Actual
972873.002022-06-108466Actual
22853108.002023-07-118465Actual
2305185.002023-07-118466Actual
17625.002021-10-108473Actual
1580888.002022-12-118416Actual
2440547.572023-08-1084411Actual
1111280.002022-07-118428Budget
32877109.002024-04-118436Actual
738570.002022-04-128446Budget
17158107.142023-01-108428Actual
571273.002022-03-128463Actual
35977205.002024-07-118463Actual
2437831.612023-08-1084311Actual
1360379.002022-10-108473Actual
13241100.002022-09-108467Budget
2807981.002023-12-118473Actual
36444367.002024-07-118417Actual
35152114.002024-06-108436Actual
9994179.872022-06-108428Actual
13368128.362022-09-108428Actual
3177971.002024-03-118446Actual
2991196.512024-01-1084311Actual
27492184.422023-11-108468Actual
2873043.312023-12-1184211Actual
10380100.002022-07-118464Budget
2787067.922023-11-1084113Actual
29764176.842024-01-108428Actual
3865467.002024-09-108456Actual

Generated 2024-11-10 03:30:56.789 UTC