[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002021-08-218446Budget
1111280.002022-05-228428Budget
29388189.002023-11-218465Actual
3734200.002021-11-218415Budget
6263101.002022-01-218446Actual
1026114.722021-08-218428Actual
1686724.002022-11-218426Actual
967140.002022-04-218456Budget
2072044.002023-03-248473Actual
2096027.002023-03-248426Actual
3219200.002021-10-228418Budget
2716739.002023-09-218426Actual
25142276.002023-07-228417Actual
21162153.002023-03-248467Actual
16569180.002022-11-218463Actual
603112.002021-08-218436Actual
1360379.002022-08-218473Actual
3561615.652024-04-2184511Actual
20254196.542023-02-218468Actual
728856.002022-02-218426Actual
27492184.422023-09-218468Actual
32636448.002024-02-218414Actual
38899195.022024-07-228468Actual
19752101.002023-02-218464Actual
25699240.002023-08-218413Actual
2763290.122023-09-2184411Actual
507100.002021-08-218416Budget
14176145.022022-08-218468Actual
33173219.272024-02-218468Actual
29972102.892023-11-2184611Actual
2505229.002023-07-228456Actual
1289736.002022-07-228426Actual
2157413.532023-03-2484612Actual
841150.002022-03-248426Budget
2004369.002023-02-218466Actual
32671264.002024-02-218464Actual
2370236.002023-06-218473Actual
3183889.002024-01-218466Actual
1493550.002022-09-218456Actual
38153118.802024-06-2184213Actual
25821232.002023-08-218414Actual
10380100.002022-05-228464Budget
31547206.002024-01-218464Actual
220990.002021-09-218468Budget
2437831.612023-06-2184311Actual
38489259.002024-07-228465Actual
3968100.002021-11-218436Budget
2346356.082023-05-2284611Actual
14054214.002022-08-218467Actual
13180200.002022-07-228417Budget
3180550.002024-01-218456Actual
2458310.332023-06-2184612Actual
15025261.002022-09-218417Actual
3632876.002024-05-228446Actual
6447200.002022-01-218417Budget
2139550.762023-03-2484311Actual
2611843.002023-08-218456Actual
17601202.002022-12-228463Actual
17192163.212022-11-218468Actual
33053236.002024-02-218467Actual
1928468.852023-01-2184111Actual
630942.002022-01-218456Actual
224180.002021-08-218414Actual
3523787.002024-04-218466Actual
31098107.142023-12-2284611Actual
33676168.002024-03-238463Actual
37861102.892024-06-2184311Actual
893991.992022-03-248468Actual
837147.002021-08-218417Actual
10926200.002022-05-228417Budget
513980.002021-12-228446Budget
3065360.002023-12-228446Actual
30301210.002023-12-228463Actual
6697132.902022-01-218468Actual
3898563.532024-07-2284211Actual
11439231.002022-06-218414Actual
37304259.002024-06-218415Actual
28524213.002023-10-228467Actual
1588955.002022-10-228446Actual
2178485.002023-04-218464Actual
167844.002021-09-218426Actual
8692155.002022-03-248417Actual
13544217.002022-08-218463Actual
426116.002021-08-218465Actual
27550159.272023-09-2184111Actual
978235.932021-08-218418Actual
2546423.102023-07-2284511Actual
11642100.002022-06-218465Budget
2533130.002021-10-228464Actual
781770.002022-02-218468Budget
29736425.332023-11-218418Actual
38241326.002024-07-228413Actual
24887125.002023-07-228465Actual
11113128.362022-05-228428Actual
1851314.592022-12-2284612Actual
1186474.002022-06-218446Actual
2289100.002021-10-228413Budget
4853190.002021-12-228415Actual
2666213.532023-08-2184612Actual
13430172.302022-07-228468Actual
2532100.002021-10-228464Budget
28022222.002023-10-228463Actual
22819145.002023-05-228415Actual
28199229.002023-10-228415Actual
34296193.512024-03-238468Actual
21665204.002023-04-218463Actual
1936634.802023-01-2184411Actual
1496870.002022-09-218466Actual
1795248.002022-12-228446Actual
2993892.252023-11-2184411Actual
2777924.162023-09-2184212Actual
13320200.002022-07-228418Budget
3408578.002024-03-238466Actual
4262147.002021-11-218467Actual
27082162.002023-09-218465Actual
1939326.292023-01-2184511Actual
2642690.122023-08-2184111Actual
28582492.002023-10-228418Actual
108590.002021-08-218468Budget
2293819.002023-05-228426Actual
1488396.002022-09-218436Actual
401580.002021-11-218446Budget
2148134.422021-09-218428Actual
13665134.002022-08-218464Actual
37091396.002024-06-218413Actual
5899100.002022-01-218464Budget
412290.002021-11-218466Budget
26837300.002023-09-218413Actual
11818117.002022-06-218436Actual
1435145.442022-08-2184611Actual
29798231.392023-11-218468Actual
37888107.142024-06-2184411Actual
4123124.002021-11-218466Actual
841047.002022-03-248426Actual
26957309.002023-09-218414Actual
1411139.002021-09-218464Actual
3035884.002023-12-228473Actual
20841155.002023-03-248415Actual
1482881.002022-09-218416Actual
1139018.002022-06-218473Actual
26366187.452023-08-218468Actual
2846100.002021-10-228436Budget
2042126.292023-02-2184511Actual
20193279.872023-02-218418Actual
2204139.002023-04-218456Actual
7241100.002022-02-218416Budget
2757853.952023-09-2184211Actual
8691200.002022-03-248417Budget
972873.002022-04-218466Actual
1223880.002022-06-218428Budget
898119.002021-08-218467Actual
1310187.002022-07-228466Actual
27751116.722023-09-2184112Actual
38396200.002024-07-228464Actual
182250.002021-09-218456Budget
37948105.022024-06-2184611Actual
174515.012022-11-2184112Actual
1289640.002022-07-228426Budget
4201129.002021-11-218417Actual
3742432.002024-06-218426Actual
326780.002021-10-228428Budget
3718380.002024-06-218473Actual
37714272.302024-06-218428Actual
3638792.002024-05-228466Actual
1993030.002023-02-218426Actual
183889.272022-12-2284511Actual
2432352.892023-06-2184111Actual
13179148.002022-07-228417Actual
571273.002022-01-218463Actual
3967124.002021-11-218436Actual
12050200.002022-06-218417Budget
4340184.422021-11-218418Actual
12707189.002022-07-228415Actual
23971105.002023-06-218436Actual
3139100.002021-10-228467Budget
10517100.002022-05-228465Budget
3558972.042024-04-2184411Actual
21842168.002023-04-218415Actual
6776100.002022-02-218413Budget
8754148.002022-03-248467Actual
8460100.002022-03-248436Budget
32399127.572024-01-2184113Actual
177483.002021-09-218446Actual
25263158.662023-07-228428Actual
8222160.002022-03-248415Actual
855362.002022-03-248456Actual
17778110.002022-12-228415Actual
15537162.002022-10-228463Actual
3685682.682024-05-2284112Actual
1551100.002021-09-218465Budget
19106234.002023-01-218467Actual
2201564.002023-04-218446Actual
2884582.682023-10-2284611Actual
3488379.002024-04-218473Actual
2001039.002023-02-218456Actual
2875773.102023-10-2284311Actual
12566193.002022-07-228414Actual
12993100.002022-07-228446Budget
1995897.002023-02-218436Actual
2254915.652023-04-2184612Actual
1019470.002022-05-228463Budget
1304060.002022-07-228456Budget
33946116.002024-03-238416Actual
749180.002022-02-218466Budget
39278106.522024-07-2284113Actual
2612200.002021-10-228415Budget
205137.142023-02-2184112Actual
1197090.002022-06-218466Budget
2662812.462023-08-2184112Actual
5324142.002021-12-228417Actual
38957134.802024-07-2284111Actual
861380.002022-03-248466Budget
1901483.002023-01-218466Actual
3688420.972024-05-2284212Actual
18690194.002023-01-218414Actual
1893094.002023-01-218436Actual
21750165.002023-04-218414Actual
38361395.002024-07-228414Actual
22166194.002023-04-218467Actual
38837414.732024-07-228418Actual
2402357.002023-06-218456Actual
10518123.002022-05-228465Actual
2100219.272021-09-218418Actual
1117490.002022-05-228468Budget
12769108.002022-07-228465Actual
4854200.002021-12-228415Budget
2237130.552023-04-2184211Actual
2603818.002023-08-218426Actual
3077222.002021-10-228417Actual
1431831.612022-08-2184411Actual
24112211.002023-06-218417Actual
907974.002022-04-218463Actual
3328665.652024-02-2184311Actual
34702152.132024-03-2384213Actual
2479486.002023-07-228464Actual
39338190.732024-07-2284613Actual
9205200.002022-04-218414Budget
188377.002021-09-218466Actual
17566355.002022-12-228413Actual
3509784.002024-04-218416Actual
5384100.002021-12-228467Budget
12567200.002022-07-228414Budget
36657178.422024-05-2284111Actual
2301860.002023-05-228456Actual
6962200.002022-02-218414Budget
4388157.142021-11-218428Actual
2601153.002023-08-218416Actual
28107444.002023-10-228414Actual
23610278.002023-06-218413Actual
604100.002021-08-218436Budget

Generated 2024-09-20 08:49:32.471 UTC