[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588955.002022-12-158446Actual
3443682.682024-05-1684411Actual
16747160.002023-01-148415Actual
15180141.992022-11-148468Actual
30769315.002024-02-148417Actual
7101130.002022-04-168415Actual
17072142.002023-01-148467Actual
294050.002021-12-158456Budget
10926200.002022-07-158417Budget
3865467.002024-09-148456Actual
55530.002021-10-148426Budget
36975145.112024-07-1584113Actual
25856161.002023-10-148464Actual
1728100.002021-11-148436Budget
2136829.482023-05-1784211Actual
22641168.002023-07-158463Actual
2269875.002023-07-158473Actual
663790.002022-03-168428Budget
10321200.002022-07-158414Budget
2728082.002023-11-148466Actual
7897100.002022-05-178413Budget
6039200.002022-03-168465Budget
30572112.002024-02-148416Actual
2692986.002023-11-148473Actual
2662812.462023-10-1484112Actual
3854788.002024-09-148416Actual
1848010.332023-02-1484112Actual
1684098.002023-01-148416Actual
12770100.002022-09-148465Budget
3290386.002024-04-158446Actual
466436.002022-02-148473Actual
12769108.002022-09-148465Actual
6263101.002022-03-168446Actual
1131270.002022-08-148463Budget
18067237.002023-02-148417Actual
2541027.362023-09-1484311Actual
6448240.002022-03-168417Actual
683680.002022-04-168463Budget
19718158.002023-04-168414Actual
803430.002022-05-178473Budget
16005218.002022-12-158417Actual
2958684.002024-01-148466Actual
2846100.002021-12-158436Budget
3438237.992024-05-1684211Actual
2394315.002023-08-148426Actual
17625.002021-10-148473Actual
967236.002022-06-148456Actual
20221146.542023-04-168428Actual
10459156.002022-07-158415Actual
2239839.062023-06-1484311Actual
33641293.002024-05-168413Actual
31218162.462024-02-1484612Actual
897100.002021-10-148467Budget
2399767.002023-08-148446Actual
32962115.002024-04-158466Actual
3918650.762024-09-1484212Actual
12378107.002022-09-148413Actual
1893094.002023-03-168436Actual
1750914.592023-01-1484612Actual
1485531.002022-11-148426Actual
38837414.732024-09-148418Actual
7629100.002022-04-168467Budget
2601153.002023-10-148416Actual
17601202.002023-02-148463Actual
177590.002021-11-148446Budget
36565191.992024-07-158428Actual
26837300.002023-11-148413Actual
32608107.002024-04-158473Actual
35943252.002024-07-158413Actual
37628271.002024-08-148467Actual
23823162.002023-08-148415Actual
2337639.062023-07-1584311Actual
29764176.842024-01-148428Actual
2993892.252024-01-1484411Actual
31929280.002024-03-158467Actual
2148345.442023-05-1784611Actual
855362.002022-05-178456Actual
11439231.002022-08-148414Actual
506118.002021-10-148416Actual
1535467.782022-11-1484611Actual
6119100.002022-03-168416Budget
4201129.002022-01-148417Actual
26245208.002023-10-148467Actual
30627103.002024-02-148436Actual
3627432.002024-07-158426Actual
781770.002022-04-168468Budget
8692155.002022-05-178417Actual
756100.002021-10-148466Budget
38957134.802024-09-1484111Actual
1111280.002022-07-158428Budget
15715125.002022-12-158415Actual
10380100.002022-07-158464Budget
1176862.002022-08-148426Actual
15146126.842022-11-148428Actual
205403.952023-04-1684212Actual
1488396.002022-11-148436Actual
36479249.002024-07-158467Actual
1384725.002022-10-148426Actual
12190201.082022-08-148418Actual
3718380.002024-08-148473Actual
2148134.422021-11-148428Actual
1027230.002022-07-158473Budget
1064541.002022-07-158426Actual
31392356.002024-03-158413Actual
1851314.592023-02-1484612Actual
2343013.532023-07-1584511Actual
1064440.002022-07-158426Budget
29678237.002024-01-148467Actual
898119.002021-10-148467Actual
841047.002022-05-178426Actual
365147.002021-10-148415Actual
2475200.002021-12-158414Budget
2237130.552023-06-1484211Actual
102780.002021-10-148428Budget
32822127.002024-04-158416Actual
3015057.392024-01-1484113Actual
2656944.382023-10-1484611Actual
12629156.002022-09-148464Actual
35294307.002024-06-148417Actual
12049164.002022-08-148417Actual
32516293.002024-04-158413Actual
1636136.932022-12-1584611Actual
1580888.002022-12-158416Actual
27195135.002023-11-148436Actual
9807200.002022-06-148417Budget
15863102.002022-12-158436Actual
28702165.662023-12-1584111Actual
35415182.902024-06-148428Actual
108590.002021-10-148468Budget
1795248.002023-02-148446Actual
34354196.512024-05-1684111Actual
27337272.002023-11-148417Actual
1621868.852022-12-1584111Actual
1489216.002021-11-148415Actual
401580.002022-01-148446Budget
1735912.462023-01-1484511Actual
3334794.382024-04-1584611Actual
366200.002021-10-148415Budget
37714272.302024-08-148428Actual
2299252.002023-07-158446Actual
2305185.002023-07-158466Actual
5899100.002022-03-168464Budget
2952776.002024-01-148446Actual
29175182.002024-01-148463Actual
7161135.002022-04-168465Actual
2201564.002023-06-148446Actual
2998100.002021-12-158466Budget
1733249.702023-01-1484411Actual
37594304.002024-08-148417Actual
164198.212022-12-1584112Actual
2072044.002023-05-178473Actual
354436.002022-01-148473Actual
1167100.002021-11-148413Budget
3328665.652024-04-1584311Actual
3792185.002022-01-148465Actual
2837378.002023-12-158446Actual
36154275.002024-07-158415Actual
32729257.002024-04-158415Actual
17158107.142023-01-148428Actual
2724743.002023-11-148456Actual
55440.002021-10-148426Actual
3783427.362024-08-1484211Actual
1995897.002023-04-168436Actual
182138.002021-11-148456Actual
3800673.102024-08-1484112Actual
1627331.612022-12-1584311Actual
3488379.002024-06-148473Actual
27550159.272023-11-1484111Actual
3906613.532024-09-1484511Actual
691430.002022-04-168473Budget
122592.002021-11-148463Actual
893991.992022-05-178468Actual
2603818.002023-10-148426Actual
1304060.002022-09-148456Budget
20748218.002023-05-178414Actual
1078860.002022-07-158456Budget
15025261.002022-11-148417Actual
2543729.482023-09-1484411Actual
1191139.002022-08-148456Actual
1490200.002021-11-148415Budget
36189174.002024-07-158465Actual
2955348.002024-01-148456Actual
27987350.002023-12-158413Actual
1223984.422022-08-148428Actual
21248176.842023-05-178428Actual
36062433.002024-07-158414Actual
426116.002021-10-148465Actual
36096241.002024-07-158464Actual
2245877.362023-06-1484611Actual
8222160.002022-05-178415Actual
29798231.392024-01-148468Actual
29856165.662024-01-1484111Actual
626280.002022-03-168446Budget
20841155.002023-05-178415Actual
3213573.102024-03-1584211Actual
2944696.002024-01-148416Actual
33139172.302024-04-158428Actual
14558204.002022-11-148463Actual
7022142.002022-04-168464Actual
17813144.002023-02-148465Actual
265359.272023-10-1484511Actual
5839242.002022-03-168414Actual
332590.002021-12-158468Budget
775790.002022-04-168428Budget
3284929.002024-04-158426Actual
962470.002022-06-148446Budget
4995103.002022-02-148416Actual
7708200.002022-04-168418Budget
2157413.532023-05-1784612Actual
2923282.002024-01-148473Actual
5462311.692022-02-148418Actual
2101200.002021-11-148418Budget
1390159.002022-10-148446Actual
31640231.002024-03-158465Actual
3791513.532024-08-1484511Actual
1289640.002022-09-148426Budget
3331360.332024-04-1584411Actual
2609248.002023-10-148446Actual
30092150.762024-01-1484612Actual
3458335.872024-05-1684212Actual
25951180.002023-10-148465Actual
37034134.592024-07-1584613Actual
30514212.002024-02-148465Actual
967140.002022-06-148456Budget
2508581.002023-09-148466Actual
17686147.002023-02-148414Actual
3221631.612024-03-1584511Actual
17871100.002023-02-148416Actual
579040.002022-03-168473Budget
14114301.092022-10-148418Actual
1544514.592022-11-1484612Actual
235219.272023-07-1584112Actual
1898237.002023-03-168456Actual
1350180.002021-11-148414Actual
907974.002022-06-148463Actual
1467794.002022-11-148464Actual
1336980.002022-09-148428Budget
513980.002022-02-148446Budget
5978200.002022-03-168415Budget
24852122.002023-09-148415Actual
33111352.602024-04-158418Actual
1933917.782023-03-1684311Actual
220990.002021-11-148468Budget
466540.002022-02-148473Budget
33854209.002024-05-168415Actual
1303968.002022-09-148456Actual
29050201.262023-12-1584213Actual
12566193.002022-09-148414Actual
31547206.002024-03-158464Actual
3077222.002021-12-158417Actual
18570380.002023-03-168413Actual
39039115.652024-09-1484411Actual
255557.142023-09-1484112Actual
255826.082023-09-1484212Actual
17720120.002023-02-148464Actual
1251930.002022-09-148473Budget

Generated 2024-11-13 11:22:30.772 UTC