[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122023-08-2184111Actual
3331360.332024-02-2184411Actual
6448240.002022-01-218417Actual
30890179.872023-12-228428Actual
7709193.512022-02-218418Actual
20221146.542023-02-218428Actual
20254196.542023-02-218468Actual
2662812.462023-08-2184112Actual
32107149.702024-01-2184111Actual
39039115.652024-07-2284411Actual
274897.002021-10-228416Actual
6510100.002022-01-218467Budget
144365.012022-08-2184212Actual
23263131.392023-05-228468Actual
24887125.002023-07-228465Actual
8082218.002022-03-248414Actual
12299110.172022-06-218468Actual
3592213.002021-11-218414Actual
12769108.002022-07-228465Actual
30030103.952023-11-2184112Actual
3071275.002023-12-228466Actual
163094.002021-09-218416Actual
2107086.002023-03-248466Actual
10321200.002022-05-228414Budget
2648144.382023-08-2184311Actual
37948105.022024-06-2184611Actual
1733249.702022-11-2184411Actual
1797831.002022-12-228456Actual
1350180.002021-09-218414Actual
3402783.002024-03-238446Actual
36154275.002024-05-228415Actual
174515.012022-11-2184112Actual
1019580.002022-05-228463Actual
39338190.732024-07-2284613Actual
284100.002021-08-218464Budget
15180141.992022-09-218468Actual
7161135.002022-02-218465Actual
4123124.002021-11-218466Actual
2178485.002023-04-218464Actual
506118.002021-08-218416Actual
10134105.002022-05-228413Actual
1131377.002022-06-218463Actual
32015226.842024-01-218428Actual
3558972.042024-04-2184411Actual
1310090.002022-07-228466Budget
4713200.002021-12-228414Budget
32551177.002024-02-218463Actual
728950.002022-02-218426Budget
2096027.002023-03-248426Actual
36189174.002024-05-228465Actual
1435145.442022-08-2184611Actual
33854209.002024-03-238415Actual
743240.002022-02-218456Budget
36917131.612024-05-2284612Actual
2955348.002023-11-218456Actual
2440547.572023-06-2184411Actual
279625.002021-10-228426Actual
967236.002022-04-218456Actual
30982123.102023-12-2284111Actual
11065200.002022-05-228418Budget
29388189.002023-11-218465Actual
1827961.402022-12-2284111Actual
33231160.342024-02-2184111Actual
35707122.042024-04-2184112Actual
38837414.732024-07-228418Actual
1893094.002023-01-218436Actual
34946249.002024-04-218464Actual
32729257.002024-02-218415Actual
1750914.592022-11-2184612Actual
636967.002022-01-218466Actual
5838200.002022-01-218414Budget
16689105.002022-11-218464Actual
1482881.002022-09-218416Actual
8612100.002022-03-248466Actual
19164396.542023-01-218418Actual
34734117.042024-03-2384613Actual
2645439.062023-08-2184211Actual
11501100.002022-06-218464Budget
2237130.552023-04-2184211Actual
1526611.402022-09-2184211Actual
15118334.422022-09-218418Actual
37211424.002024-06-218414Actual
2958684.002023-11-218466Actual
3172535.002024-01-218426Actual
39305210.032024-07-2284213Actual
20628333.002023-03-248413Actual
2142247.572023-03-2484411Actual
10460200.002022-05-228415Budget
37002164.412024-05-2284213Actual
2207478.002023-04-218466Actual
1191139.002022-06-218456Actual
3791200.002021-11-218465Budget
13180200.002022-07-228417Budget
20193279.872023-02-218418Actual
28199229.002023-10-228415Actual
20663196.002023-03-248463Actual
27751116.722023-09-2184112Actual
1431831.612022-08-2184411Actual
781770.002022-02-218468Budget
5898115.002022-01-218464Actual
571273.002022-01-218463Actual
35886141.612024-04-2184613Actual
4712196.002021-12-228414Actual
2057113.532023-02-2184612Actual
10055138.962022-04-218468Actual
28022222.002023-10-228463Actual
1310187.002022-07-228466Actual
3742432.002024-06-218426Actual
34617174.172024-03-2384612Actual
11865100.002022-06-218446Budget
32307109.272024-01-2184112Actual
2039443.312023-02-2184411Actual
37888107.142024-06-2184411Actual
9946200.002022-04-218418Budget
25142276.002023-07-228417Actual
507100.002021-08-218416Budget
4995103.002021-12-228416Actual
18724120.002023-01-218464Actual
205403.952023-02-2184212Actual
245512.892023-06-2184212Actual
11253140.002022-06-218413Actual
8283100.002022-03-248465Budget
850770.002022-03-248446Budget
164198.212022-10-2284112Actual
6040142.002022-01-218465Actual
1117490.002022-05-228468Budget
1739372.042022-11-2184611Actual
3603460.002024-05-228473Actual
1866241.002023-01-218473Actual
3906613.532024-07-2284511Actual
6962200.002022-02-218414Budget
242730.002021-10-228473Budget
31547206.002024-01-218464Actual
669880.002022-01-218468Budget
195115.012023-01-2184212Actual
31218162.462023-12-2284612Actual
5572123.812021-12-228468Actual
34235410.182024-03-238418Actual
3127678.452023-12-2284113Actual
2288125.002021-10-228413Actual
27372223.002023-09-218467Actual
1684098.002022-11-218416Actual
3067949.002023-12-228456Actual
28965129.482023-10-2284612Actual
38153118.802024-06-2184213Actual
21282146.542023-03-248468Actual
2334936.932023-05-2284211Actual
17072142.002022-11-218467Actual
1833433.742022-12-2284311Actual
1594869.002022-10-228466Actual
631050.002022-01-218456Budget
837147.002021-08-218417Actual
7337100.002022-02-218436Budget
21127160.002023-03-248417Actual
346766.002021-11-218463Actual
30386326.002023-12-228414Actual
3455592.252024-03-2384112Actual
23201240.482023-05-228418Actual
2669100.002021-10-228465Budget
9577117.002022-04-218436Actual
30627103.002023-12-228436Actual
24640333.002023-07-228413Actual
29736425.332023-11-218418Actual
38957134.802024-07-2284111Actual
30092150.762023-11-2184612Actual
14114301.092022-08-218418Actual
15715125.002022-10-228415Actual
2479486.002023-07-228464Actual
2305185.002023-05-228466Actual
15750143.002022-10-228465Actual
30421273.002023-12-228464Actual
29798231.392023-11-218468Actual
1027230.002022-05-228473Budget
22166194.002023-04-218467Actual
38396200.002024-07-228464Actual
20783125.002023-03-248464Actual
289390.002021-10-228446Budget
26210270.002023-08-218417Actual
36975145.112024-05-2284113Actual
39158113.532024-07-2284112Actual
38184239.852024-06-2184613Actual
611894.002022-01-218416Actual
1727823.102022-11-2184211Actual
20135132.002023-02-218467Actual
25916208.002023-08-218415Actual
2473236.002023-07-228473Actual
8363100.002022-03-248416Budget
2004369.002023-02-218466Actual
20100224.002023-02-218417Actual
29023106.522023-10-2284113Actual
36096241.002024-05-228464Actual
37714272.302024-06-218428Actual
1410100.002021-09-218464Budget
37861102.892024-06-2184311Actual
7569240.002022-02-218417Actual
37126263.002024-06-218463Actual
285145.002021-08-218464Actual
25177198.002023-07-228467Actual
803430.002022-03-248473Budget
31698108.002024-01-218416Actual
2148134.422021-09-218428Actual
1223880.002022-06-218428Budget
2893122.042023-10-2284212Actual
167930.002021-09-218426Budget
1686724.002022-11-218426Actual
28292118.002023-10-228416Actual
34702152.132024-03-2384213Actual
1284990.002022-07-228416Budget
10459156.002022-05-228415Actual
31640231.002024-01-218465Actual
1251842.002022-07-228473Actual
5324142.002021-12-228417Actual
663790.002022-01-218428Budget
69747.002021-08-218456Actual
3668557.142024-05-2284211Actual
2692986.002023-09-218473Actual
11641164.002022-06-218465Actual
154127.142022-09-2184112Actual
3627432.002024-05-228426Actual
33467141.192024-02-2184612Actual
26872252.002023-09-218463Actual
13544217.002022-08-218463Actual
425100.002021-08-218465Budget
1942657.142023-01-2184611Actual
13179148.002022-07-228417Actual
8460100.002022-03-248436Budget
1336980.002022-07-228428Budget
234963.002021-10-228463Actual
2603818.002023-08-218426Actual
33173219.272024-02-218468Actual
36062433.002024-05-228414Actual
17601202.002022-12-228463Actual
513853.002021-12-228446Actual
2993892.252023-11-2184411Actual
4448131.392021-11-218468Actual
999590.002022-04-218428Budget
22606309.002023-05-228413Actual
9344100.002022-04-218415Budget
19106234.002023-01-218467Actual
21248176.842023-03-248428Actual
224180.002021-08-218414Actual
12111100.002022-06-218467Budget
3224984.802024-01-2184611Actual
728856.002022-02-218426Actual
26747208.272023-08-2184213Actual
2402357.002023-06-218456Actual
3325959.272024-02-2184211Actual
33761316.002024-03-238414Actual

Generated 2024-09-20 05:36:15.078 UTC