[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-04-1284212Actual
26780141.612023-10-1184613Actual
795780.002022-05-148463Budget
1230090.002022-08-118468Budget
34263245.032024-05-138428Actual
205403.952023-04-1384212Actual
3331360.332024-04-1284411Actual
12993100.002022-09-118446Budget
38865149.572024-09-118428Actual
28644178.362023-12-128468Actual
17037196.002023-01-118417Actual
6216100.002022-03-138436Budget
2193464.002023-06-118416Actual
3512439.002024-06-118426Actual
3404113.002022-01-118413Actual
38068205.022024-08-1184612Actual
1797831.002023-02-118456Actual
31753125.002024-03-128436Actual
9808192.002022-06-118417Actual
25916208.002023-10-118415Actual
26837300.002023-11-118413Actual
31895316.002024-03-128417Actual
10925164.002022-07-128417Actual
1848010.332023-02-1184112Actual
2666213.532023-10-1184612Actual
2656944.382023-10-1184611Actual
7162100.002022-04-138465Budget
235219.272023-07-1284112Actual
38241326.002024-09-118413Actual
38687103.002024-09-118466Actual
3067949.002024-02-118456Actual
15025261.002022-11-118417Actual
30030103.952024-01-1184112Actual
13631137.002022-10-118414Actual
10740105.002022-07-128446Actual
551090.002022-02-118428Budget
2650840.122023-10-1184411Actual
1936634.802023-03-1384411Actual
17778110.002023-02-118415Actual
30804240.002024-02-118467Actual
2036718.842023-04-1384311Actual
1631100.002021-11-118416Budget
6588220.782022-03-138418Actual
1005670.002022-06-118468Budget
11253140.002022-08-118413Actual
2148345.442023-05-1484611Actual
35977205.002024-07-128463Actual
6119100.002022-03-138416Budget
2437831.612023-08-1184311Actual
37034134.592024-07-1284613Actual
3183889.002024-03-128466Actual
26366187.452023-10-118468Actual
14019162.002022-10-118417Actual
39305210.032024-09-1184213Actual
5650100.002022-03-138413Budget
1251930.002022-09-118473Budget
3791200.002022-01-118465Budget
2606690.002023-10-118436Actual
3592213.002022-01-118414Actual
1411139.002021-11-118464Actual
2749100.002021-12-128416Budget
20135132.002023-04-138467Actual
1662688.002023-01-118473Actual
466436.002022-02-118473Actual
35449216.242024-06-118468Actual
13180200.002022-09-118417Budget
1535467.782022-11-1184611Actual
16747160.002023-01-118415Actual
611894.002022-03-138416Actual
438990.002022-01-118428Budget
5324142.002022-02-118417Actual
36062433.002024-07-128414Actual
37594304.002024-08-118417Actual
18782108.002023-03-138415Actual
1632712.462022-12-1284511Actual
1898237.002023-03-138456Actual
33796204.002024-05-138464Actual
1064541.002022-07-128426Actual
177590.002021-11-118446Budget
1594869.002022-12-128466Actual
27987350.002023-12-128413Actual
3865467.002024-09-118456Actual
36096241.002024-07-128464Actual
35768205.022024-06-1184612Actual
2072044.002023-05-148473Actual
1284990.002022-09-118416Budget
10518123.002022-07-128465Actual
35294307.002024-06-118417Actual
19752101.002023-04-138464Actual
34826191.002024-06-118463Actual
1026114.722021-10-118428Actual
9867121.002022-06-118467Actual
3213573.102024-03-1284211Actual
9344100.002022-06-118415Budget
8283100.002022-05-148465Budget
3671276.292024-07-1284311Actual
35886141.612024-06-1184613Actual
1310090.002022-09-118466Budget
1197178.002022-08-118466Actual
7756104.112022-04-138428Actual
55440.002021-10-118426Actual
29083132.832023-12-1284613Actual
3582671.432024-06-1184113Actual
3071275.002024-02-118466Actual
12946100.002022-09-118436Budget
37246288.002024-08-118464Actual
1523868.852022-11-1184111Actual
571273.002022-03-138463Actual
2475200.002021-12-128414Budget
2291177.002023-07-128416Actual
1351200.002021-11-118414Budget
2101200.002021-11-118418Budget
1801069.002023-02-118466Actual
18817165.002023-03-138465Actual
9578100.002022-06-118436Budget
23971105.002023-08-118436Actual
2045541.192023-04-1384611Actual
1739372.042023-01-1184611Actual
3747892.002024-08-118446Actual
32399127.572024-03-1284113Actual
12378107.002022-09-118413Actual
225200.002021-10-118414Budget
631050.002022-03-138456Budget
6263101.002022-03-138446Actual
242631.002021-12-128473Actual
401580.002022-01-118446Budget
1446711.402022-10-1184612Actual
9577117.002022-06-118436Actual
38153118.802024-08-1184213Actual
3673975.232024-07-1284411Actual
38837414.732024-09-118418Actual
3059953.002024-02-118426Actual
728856.002022-04-138426Actual
17926112.002023-02-118436Actual
7569240.002022-04-138417Actual
7241100.002022-04-138416Budget
10741100.002022-07-128446Budget
1489216.002021-11-118415Actual
32516293.002024-04-128413Actual
9265200.002022-06-118464Budget
3564995.442024-06-1184611Actual
17625.002021-10-118473Actual
22606309.002023-07-128413Actual
3408578.002024-05-138466Actual
28965129.482023-12-1284612Actual
30301210.002024-02-118463Actual
37714272.302024-08-118428Actual
2346356.082023-07-1284611Actual
2204139.002023-06-118456Actual
29353262.002024-01-118415Actual
893991.992022-05-148468Actual
2831929.002023-12-128426Actual
30209134.592024-01-1184613Actual
65072.002021-10-118446Actual
571370.002022-03-138463Budget
9994179.872022-06-118428Actual
30769315.002024-02-118417Actual
11865100.002022-08-118446Budget
162469.272022-12-1284211Actual
1830712.462023-02-1184211Actual
2502660.002023-09-118446Actual
855362.002022-05-148456Actual
27751116.722023-11-1184112Actual
1750914.592023-01-1184612Actual
9018110.002022-06-118413Actual
2443211.402023-08-1184511Actual
2611177.002021-12-128415Actual
738570.002022-04-138446Budget
1931213.532023-03-1384211Actual
3800673.102024-08-1184112Actual
21842168.002023-06-118415Actual
13320200.002022-09-118418Budget
2157413.532023-05-1484612Actual
29764176.842024-01-118428Actual
33019353.002024-04-128417Actual
7897100.002022-05-148413Budget
30266373.002024-02-118413Actual
9947325.332022-06-118418Actual
1636136.932022-12-1284611Actual
972980.002022-06-118466Budget
12049164.002022-08-118417Actual
27195135.002023-11-118436Actual
32962115.002024-04-128466Actual
2098899.002023-05-148436Actual
3139100.002021-12-128467Budget
2672064.412023-10-1184113Actual
669880.002022-03-138468Budget
34734117.042024-05-1384613Actual
22224251.092023-06-118418Actual
37888107.142024-08-1184411Actual
1580888.002022-12-128416Actual
34142333.002024-05-138417Actual
11252100.002022-08-118413Budget
2432352.892023-08-1184111Actual
1064440.002022-07-128426Budget
37806114.592024-08-1184111Actual
245512.892023-08-1184212Actual
1360379.002022-10-118473Actual
3148477.002024-03-128473Actual
36302125.002024-07-128436Actual
15622155.002022-12-128414Actual
2728082.002023-11-118466Actual
8082218.002022-05-148414Actual
3517869.002024-06-118446Actual
130330.002021-11-118473Budget
23108196.002023-07-128417Actual
65190.002021-10-118446Budget
6215120.002022-03-138436Actual
1730530.552023-01-1184311Actual
6776100.002022-04-138413Budget
603112.002021-10-118436Actual
36917131.612024-07-1284612Actual
4340184.422022-01-118418Actual
20748218.002023-05-148414Actual
75794.002021-10-118466Actual
32107149.702024-03-1284111Actual
524499.002022-02-118466Actual
756100.002021-10-118466Budget
28489404.002023-12-128417Actual
20663196.002023-05-148463Actual
23610278.002023-08-118413Actual
30862542.002024-02-118418Actual
2402357.002023-08-118456Actual
19810135.002023-04-138415Actual
2136829.482023-05-1484211Actual
683793.002022-04-138463Actual
1176862.002022-08-118426Actual
524590.002022-02-118466Budget
2724743.002023-11-118456Actual
7337100.002022-04-138436Budget
174515.012023-01-1184112Actual
3733147.002022-01-118415Actual
15180141.992022-11-118468Actual
663790.002022-03-138428Budget
2474257.002021-12-128414Actual
841047.002022-05-148426Actual
2021100.002021-11-118467Budget
738477.002022-04-138446Actual
1390159.002022-10-118446Actual
1176940.002022-08-118426Budget
19845117.002023-04-138465Actual
3340590.122024-04-1284112Actual
1928468.852023-03-1384111Actual
39100132.682024-09-1184611Actual
26872252.002023-11-118463Actual
8083200.002022-05-148414Budget
1244166.002022-09-118463Actual
326780.002021-12-128428Budget

Generated 2024-11-10 13:03:35.182 UTC