[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-02-108414Budget
1551100.002021-11-108465Budget
34946249.002024-06-108464Actual
3865467.002024-09-108456Actual
25000109.002023-09-108436Actual
205137.142023-04-1284112Actual
1304060.002022-09-108456Budget
3015057.392024-01-1084113Actual
5463100.002022-02-108418Budget
3750462.002024-08-108456Actual
3177971.002024-03-118446Actual
3331360.332024-04-1184411Actual
3733147.002022-01-108415Actual
1928468.852023-03-1284111Actual
3402783.002024-05-128446Actual
24232146.542023-08-108428Actual
13321243.512022-09-108418Actual
354540.002022-01-108473Budget
35294307.002024-06-108417Actual
7101130.002022-04-128415Actual
2039443.312023-04-1284411Actual
215418.212023-05-1384112Actual
23645151.002023-08-108463Actual
803430.002022-05-138473Budget
2293819.002023-07-118426Actual
26780141.612023-10-1084613Actual
8612100.002022-05-138466Actual
26245208.002023-10-108467Actual
3509784.002024-06-108416Actual
18188117.752023-02-108428Actual
6588220.782022-03-128418Actual
225200.002021-10-108414Budget
13725182.002022-10-108415Actual
972873.002022-06-108466Actual
1893094.002023-03-128436Actual
2245877.362023-06-1084611Actual
1632712.462022-12-1184511Actual
33525122.312024-04-1184113Actual
2714086.002023-11-108416Actual
25177198.002023-09-108467Actual
781895.022022-04-128468Actual
10985100.002022-07-118467Budget
38837414.732024-09-108418Actual
9868100.002022-06-108467Budget
1725064.592023-01-1084111Actual
6697132.902022-03-128468Actual
2107086.002023-05-138466Actual
2100219.272021-11-108418Actual
738477.002022-04-128446Actual
2093369.002023-05-138416Actual
37246288.002024-08-108464Actual
21750165.002023-06-108414Actual
10986153.002022-07-118467Actual
2355311.402023-07-1184612Actual
3739799.002024-08-108416Actual
29736425.332024-01-108418Actual
19226131.392023-03-128468Actual
2958684.002024-01-108466Actual
365147.002021-10-108415Actual
24146158.002023-08-108467Actual
2001039.002023-04-128456Actual
2042126.292023-04-1284511Actual
3221631.612024-03-1184511Actual
9807200.002022-06-108417Budget
3812697.742024-08-1084113Actual
781770.002022-04-128468Budget
1998461.002023-04-128446Actual
4202200.002022-01-108417Budget
2391699.002023-08-108416Actual
33139172.302024-04-118428Actual
7570200.002022-04-128417Budget
1733249.702023-01-1084411Actual
1627331.612022-12-1184311Actual
2988436.932024-01-1084211Actual
2993892.252024-01-1084411Actual
1797831.002023-02-108456Actual
10381116.002022-07-118464Actual
2474257.002021-12-118414Actual
214980.002021-11-108428Budget
29260327.002024-01-108414Actual
8083200.002022-05-138414Budget
7338117.002022-04-128436Actual
18782108.002023-03-128415Actual
28489404.002023-12-118417Actual
513853.002022-02-108446Actual
33888239.002024-05-128465Actual
14735168.002022-11-108415Actual
2923282.002024-01-108473Actual
27930211.782023-11-1084613Actual
616645.002022-03-128426Actual
2603818.002023-10-108426Actual
30479221.002024-02-108415Actual
22726189.002023-07-118414Actual
2650840.122023-10-1084411Actual
31547206.002024-03-118464Actual
3898563.532024-09-1084211Actual
75794.002021-10-108466Actual
20254196.542023-04-128468Actual
27458288.972023-11-108428Actual
10741100.002022-07-118446Budget
2873043.312023-12-1184211Actual
38779222.002024-09-108467Actual
406250.002022-01-108456Budget
8142155.002022-05-138464Actual
3325959.272024-04-1184211Actual
1995897.002023-04-128436Actual
28610193.512023-12-118428Actual
1684098.002023-01-108416Actual
34734117.042024-05-1284613Actual
26872252.002023-11-108463Actual
2036718.842023-04-1284311Actual
21989111.002023-06-108436Actual
2662812.462023-10-1084112Actual
3564995.442024-06-1084611Actual
27430357.152023-11-108418Actual
39220189.062024-09-1084612Actual
1078762.002022-07-118456Actual
2645439.062023-10-1084211Actual
18605174.002023-03-128463Actual
25951180.002023-10-108465Actual
1223880.002022-08-108428Budget
346670.002022-01-108463Budget
23971105.002023-08-108436Actual
2440547.572023-08-1084411Actual
8833199.572022-05-138418Actual
1131377.002022-08-108463Actual
34617174.172024-05-1284612Actual
20193279.872023-04-128418Actual
509198.002022-02-108436Actual
36062433.002024-07-118414Actual
2508581.002023-09-108466Actual
1730530.552023-01-1084311Actual
1350180.002021-11-108414Actual
9480123.002022-06-108416Actual
33641293.002024-05-128413Actual
6510100.002022-03-128467Budget
2234373.102023-06-1084111Actual
235219.272023-07-1184112Actual
6216100.002022-03-128436Budget
4261100.002022-01-108467Budget
1801069.002023-02-108466Actual
2724743.002023-11-108456Actual
34702152.132024-05-1284213Actual
9808192.002022-06-108417Actual
7756104.112022-04-128428Actual
32877109.002024-04-118436Actual
3405351.002024-05-128456Actual
28292118.002023-12-118416Actual
10596104.002022-07-118416Actual
1026114.722021-10-108428Actual
12111100.002022-08-108467Budget
2669100.002021-12-118465Budget
10740105.002022-07-118446Actual
2196127.002023-06-108426Actual
3443682.682024-05-1284411Actual
27049241.002023-11-108415Actual
893991.992022-05-138468Actual
37126263.002024-08-108463Actual
579040.002022-03-128473Budget
29856165.662024-01-1084111Actual
5898115.002022-03-128464Actual
2204139.002023-06-108456Actual
6119100.002022-03-128416Budget
952850.002022-06-108426Budget
163094.002021-11-108416Actual
11818117.002022-08-108436Actual
14558204.002022-11-108463Actual
2845130.002021-12-118436Actual
3440985.872024-05-1284311Actual
2399767.002023-08-108446Actual
3397336.002024-05-128426Actual
2435123.102023-08-1084211Actual
2777924.162023-11-1084212Actual
1990385.002023-04-128416Actual
4915200.002022-02-108465Budget
1591549.002022-12-118456Actual
9680.002021-10-108463Budget
21127160.002023-05-138417Actual
32399127.572024-03-1184113Actual
5511135.932022-02-108428Actual
2254915.652023-06-1084612Actual
284100.002021-10-108464Budget
18160246.542023-02-108418Actual
29140360.002024-01-108413Actual
7337100.002022-04-128436Budget
1244166.002022-09-108463Actual
2494562.002023-09-108416Actual
2611177.002021-12-118415Actual
255557.142023-09-1084112Actual
524499.002022-02-108466Actual
28524213.002023-12-118467Actual
683793.002022-04-128463Actual
25916208.002023-10-108415Actual
2337639.062023-07-1184311Actual
1583517.002022-12-118426Actual
3035884.002024-02-108473Actual
2884582.682023-12-1184611Actual
438990.002022-01-108428Budget
2955348.002024-01-108456Actual
3488379.002024-06-108473Actual
1842242.252023-02-1084611Actual
37211424.002024-08-108414Actual
691529.002022-04-128473Actual
326780.002021-12-118428Budget
9343136.002022-06-108415Actual
13179148.002022-09-108417Actual
1139130.002022-08-108473Budget
979200.002021-10-108418Budget
122592.002021-11-108463Actual
18570380.002023-03-128413Actual
2546423.102023-09-1084511Actual
31929280.002024-03-118467Actual
2538311.402023-09-1084211Actual
24640333.002023-09-108413Actual
6040142.002022-03-128465Actual
34675134.592024-05-1284113Actual
738570.002022-04-128446Budget
38153118.802024-08-1084213Actual
12769108.002022-09-108465Actual
2601153.002023-10-108416Actual
669880.002022-03-128468Budget
3582671.432024-06-1084113Actual
24204270.782023-08-108418Actual
2172236.002023-06-108473Actual
2648144.382023-10-1084311Actual
33761316.002024-05-128414Actual
31218162.462024-02-1084612Actual
35768205.022024-06-1084612Actual
36302125.002024-07-118436Actual
25699240.002023-10-108413Actual
10380100.002022-07-118464Budget
14054214.002022-10-108467Actual
728950.002022-04-128426Budget
2722195.002023-11-108446Actual
22606309.002023-07-118413Actual
14524252.002022-11-108413Actual
194843.952023-03-1284112Actual
1827961.402023-02-1084111Actual
1078860.002022-07-118456Budget
293951.002021-12-118456Actual
3326140.482021-12-118468Actual
32551177.002024-04-118463Actual
36479249.002024-07-118467Actual
245512.892023-08-1084212Actual
2201564.002023-06-108446Actual
9265200.002022-06-108464Budget
850770.002022-05-138446Budget
2541027.362023-09-1084311Actual

Generated 2024-11-10 03:50:26.584 UTC