[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30209134.592024-01-1184613Actual
3627432.002024-07-128426Actual
10985100.002022-07-128467Budget
2239839.062023-06-1184311Actual
1310090.002022-09-118466Budget
2543729.482023-09-1184411Actual
979200.002021-10-118418Budget
1064440.002022-07-128426Budget
34826191.002024-06-118463Actual
509198.002022-02-118436Actual
38837414.732024-09-118418Actual
11252100.002022-08-118413Budget
1086107.142021-10-118468Actual
13321243.512022-09-118418Actual
5572123.812022-02-118468Actual
1078860.002022-07-128456Budget
38687103.002024-09-118466Actual
4261100.002022-01-118467Budget
571273.002022-03-138463Actual
9402168.002022-06-118465Actual
2144910.332023-05-1484511Actual
25916208.002023-10-118415Actual
4123124.002022-01-118466Actual
285145.002021-10-118464Actual
1692164.002023-01-118446Actual
15060196.002022-11-118467Actual
289390.002021-12-128446Budget
18221182.902023-02-118468Actual
1005670.002022-06-118468Budget
9807200.002022-06-118417Budget
7338117.002022-04-138436Actual
174785.012023-01-1184212Actual
1535467.782022-11-1184611Actual
36975145.112024-07-1284113Actual
1942657.142023-03-1384611Actual
11113128.362022-07-128428Actual
12191200.002022-08-118418Budget
34142333.002024-05-138417Actual
2998100.002021-12-128466Budget
30030103.952024-01-1184112Actual
5838200.002022-03-138414Budget
225200.002021-10-118414Budget
3325959.272024-04-1284211Actual
2884582.682023-12-1284611Actual
9577117.002022-06-118436Actual
32962115.002024-04-128466Actual
2831929.002023-12-128426Actual
2172236.002023-06-118473Actual
1489216.002021-11-118415Actual
167930.002021-11-118426Budget
1631100.002021-11-118416Budget
8612100.002022-05-148466Actual
1583517.002022-12-128426Actual
31929280.002024-03-128467Actual
16747160.002023-01-118415Actual
8082218.002022-05-148414Actual
8754148.002022-05-148467Actual
38957134.802024-09-1184111Actual
33139172.302024-04-128428Actual
1936634.802023-03-1384411Actual
15622155.002022-12-128414Actual
3733147.002022-01-118415Actual
3898563.532024-09-1184211Actual
2004369.002023-04-138466Actual
8753100.002022-05-148467Budget
39338190.732024-09-1184613Actual
16689105.002023-01-118464Actual
626280.002022-03-138446Budget
6040142.002022-03-138465Actual
1848010.332023-02-1184112Actual
31512364.002024-03-128414Actual
6039200.002022-03-138465Budget
1167100.002021-11-118413Budget
3224984.802024-03-1284611Actual
31987411.692024-03-128418Actual
27930211.782023-11-1184613Actual
2662812.462023-10-1184112Actual
452694.002022-02-118413Actual
1426412.462022-10-1184211Actual
1384725.002022-10-118426Actual
33525122.312024-04-1284113Actual
12707189.002022-09-118415Actual
1532044.382022-11-1184411Actual
1887560.002023-03-138416Actual
8459120.002022-05-148436Actual
3106484.802024-02-1184411Actual
69747.002021-10-118456Actual
1632712.462022-12-1284511Actual
13241100.002022-09-118467Budget
5323200.002022-02-118417Budget
4262147.002022-01-118467Actual
108590.002021-10-118468Budget
182138.002021-11-118456Actual
18102129.002023-02-118467Actual
3373363.002024-05-138473Actual
1961160.002021-11-118417Actual
13320200.002022-09-118418Budget
167844.002021-11-118426Actual
1694739.002023-01-118456Actual
27195135.002023-11-118436Actual
33641293.002024-05-138413Actual
2615159.002023-10-118466Actual
7709193.512022-04-138418Actual
2669100.002021-12-128465Budget
28582492.002023-12-128418Actual
14176145.022022-10-118468Actual
2098899.002023-05-148436Actual
3783427.362024-08-1184211Actual
30924281.392024-02-118468Actual
242631.002021-12-128473Actual
1636136.932022-12-1284611Actual
15146126.842022-11-118428Actual
9018110.002022-06-118413Actual
34177184.002024-05-138467Actual
3408578.002024-05-138466Actual
188377.002021-11-118466Actual
1197090.002022-08-118466Budget
743240.002022-04-138456Budget
2142247.572023-05-1484411Actual
2722195.002023-11-118446Actual
20193279.872023-04-138418Actual
35768205.022024-06-1184612Actual
28199229.002023-12-128415Actual
3218269.272021-12-128418Actual
27812189.062023-11-1184612Actual
2435123.102023-08-1184211Actual
332590.002021-12-128468Budget
2875773.102023-12-1284311Actual
2475200.002021-12-128414Budget
9480123.002022-06-118416Actual
3005823.102024-01-1184212Actual
11865100.002022-08-118446Budget
1191260.002022-08-118456Budget
12379100.002022-09-118413Budget
21876105.002023-06-118465Actual
1139018.002022-08-118473Actual
17625.002021-10-118473Actual
29260327.002024-01-118414Actual
14558204.002022-11-118463Actual
2022128.002021-11-118467Actual
3592213.002022-01-118414Actual
1689590.002023-01-118436Actual
16098305.632022-12-128418Actual
22819145.002023-07-128415Actual
2101469.002023-05-148446Actual
30266373.002024-02-118413Actual
1730530.552023-01-1184311Actual
781895.022022-04-138468Actual
10135100.002022-07-128413Budget
27049241.002023-11-118415Actual
13242158.002022-09-118467Actual
438990.002022-01-118428Budget
32516293.002024-04-128413Actual
21989111.002023-06-118436Actual
3561615.652024-06-1184511Actual
3326140.482021-12-128468Actual
8832200.002022-05-148418Budget
205403.952023-04-1384212Actual
30982123.102024-02-1184111Actual
952850.002022-06-118426Budget
1830712.462023-02-1184211Actual
962470.002022-06-118446Budget
26210270.002023-10-118417Actual
1490200.002021-11-118415Budget
2101200.002021-11-118418Budget
21127160.002023-05-148417Actual
1995897.002023-04-138436Actual
3118436.932024-02-1184212Actual
1727135.002021-11-118436Actual
391857.002022-01-118426Actual
1131377.002022-08-118463Actual
1342990.002022-09-118468Budget
1795248.002023-02-118446Actual
183889.272023-02-1184511Actual
22853108.002023-07-128465Actual
2532100.002021-12-128464Budget
2269875.002023-07-128473Actual
289291.002021-12-128446Actual
1336980.002022-09-118428Budget
775790.002022-04-138428Budget
406250.002022-01-118456Budget
972980.002022-06-118466Budget
27987350.002023-12-128413Actual
34791323.002024-06-118413Actual
25821232.002023-10-118414Actual
1111280.002022-07-128428Budget
13509294.002022-10-118413Actual
22641168.002023-07-128463Actual
2692986.002023-11-118473Actual
1662688.002023-01-118473Actual
2057113.532023-04-1384612Actual
17926112.002023-02-118436Actual
265359.272023-10-1184511Actual
32049213.212024-03-128468Actual
2237130.552023-06-1184211Actual
23823162.002023-08-118415Actual
245512.892023-08-1184212Actual
2672064.412023-10-1184113Actual
1176862.002022-08-118426Actual
38602138.002024-09-118436Actual
10460200.002022-07-128415Budget
33467141.192024-04-1284612Actual
604100.002021-10-118436Budget
20254196.542023-04-138468Actual
1059790.002022-07-128416Budget
33676168.002024-05-138463Actual
34497149.702024-05-1384611Actual
749073.002022-04-138466Actual
6589100.002022-03-138418Budget
5839242.002022-03-138414Actual
1866241.002023-03-138473Actual
11579200.002022-08-118415Budget
12567200.002022-09-118414Budget
1078762.002022-07-128456Actual
728950.002022-04-138426Budget
16569180.002023-01-118463Actual
19718158.002023-04-138414Actual
1544514.592022-11-1184612Actual
2405555.002023-08-118466Actual
36154275.002024-07-128415Actual
3458335.872024-05-1384212Actual
279730.002021-12-128426Budget
1244070.002022-09-118463Budget
14735168.002022-11-118415Actual
3517869.002024-06-118446Actual
13665134.002022-10-118464Actual
1735912.462023-01-1184511Actual
10134105.002022-07-128413Actual
29083132.832023-12-1284613Actual
18188117.752023-02-118428Actual
2334936.932023-07-1284211Actual
2196127.002023-06-118426Actual
14114301.092022-10-118418Actual
13368128.362022-09-118428Actual
1446711.402022-10-1184612Actual
8283100.002022-05-148465Budget
22166194.002023-06-118467Actual
4854200.002022-02-118415Budget
781770.002022-04-138468Budget
37594304.002024-08-118417Actual
9868100.002022-06-118467Budget
1230090.002022-08-118468Budget
1836133.742023-02-1184411Actual
2391699.002023-08-118416Actual
16534318.002023-01-118413Actual
38153118.802024-08-1184213Actual
3745299.002024-08-118436Actual
37100.002021-10-118413Budget

Generated 2024-11-10 05:27:20.609 UTC