[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002024-09-118467Actual
504246.002022-02-118426Actual
3654100.002022-01-118464Budget
4995103.002022-02-118416Actual
2399767.002023-08-118446Actual
616645.002022-03-138426Actual
16534318.002023-01-118413Actual
3783427.362024-08-1184211Actual
14735168.002022-11-118415Actual
513853.002022-02-118446Actual
4712196.002022-02-118414Actual
1467794.002022-11-118464Actual
32551177.002024-04-128463Actual
1898237.002023-03-138456Actual
35004297.002024-06-118415Actual
3635460.002024-07-128456Actual
12993100.002022-09-118446Budget
10925164.002022-07-128417Actual
3688420.972024-07-1284212Actual
29678237.002024-01-118467Actual
11580182.002022-08-118415Actual
38865149.572024-09-118428Actual
1995897.002023-04-138436Actual
12945107.002022-09-118436Actual
6510100.002022-03-138467Budget
691430.002022-04-138473Budget
15502364.002022-12-128413Actual
2293819.002023-07-128426Actual
3745299.002024-08-118436Actual
1733249.702023-01-1184411Actual
27492184.422023-11-118468Actual
2435123.102023-08-1184211Actual
25142276.002023-09-118417Actual
4994100.002022-02-118416Budget
1360379.002022-10-118473Actual
16005218.002022-12-128417Actual
28489404.002023-12-128417Actual
28107444.002023-12-128414Actual
17037196.002023-01-118417Actual
33173219.272024-04-128468Actual
38241326.002024-09-118413Actual
2878483.742023-12-1284411Actual
7570200.002022-04-138417Budget
55440.002021-10-118426Actual
1535467.782022-11-1184611Actual
1998461.002023-04-138446Actual
2042126.292023-04-1384511Actual
2494562.002023-09-118416Actual
9204220.002022-06-118414Actual
962568.002022-06-118446Actual
728950.002022-04-138426Budget
7241100.002022-04-138416Budget
31156105.022024-02-1184112Actual
2004369.002023-04-138466Actual
31392356.002024-03-128413Actual
35387410.182024-06-118418Actual
3556276.292024-06-1184311Actual
683793.002022-04-138463Actual
3800673.102024-08-1184112Actual
10135100.002022-07-128413Budget
1131377.002022-08-118463Actual
220990.002021-11-118468Budget
33231160.342024-04-1284111Actual
775790.002022-04-138428Budget
34675134.592024-05-1384113Actual
27430357.152023-11-118418Actual
557180.002022-02-118468Budget
3331360.332024-04-1284411Actual
19599288.002023-04-138413Actual
9868100.002022-06-118467Budget
2134053.952023-05-1484111Actual
33946116.002024-05-138416Actual
29023106.522023-12-1284113Actual
31605235.002024-03-128415Actual
16569180.002023-01-118463Actual
32516293.002024-04-128413Actual
26872252.002023-11-118463Actual
26780141.612023-10-1184613Actual
34826191.002024-06-118463Actual
17778110.002023-02-118415Actual
26991204.002023-11-118464Actual
10693100.002022-07-128436Budget
9480123.002022-06-118416Actual
34235410.182024-05-138418Actual
426116.002021-10-118465Actual
21220346.542023-05-148418Actual
2474257.002021-12-128414Actual
34142333.002024-05-138417Actual
3373363.002024-05-138473Actual
34734117.042024-05-1384613Actual
4262147.002022-01-118467Actual
12299110.172022-08-118468Actual
2991196.512024-01-1184311Actual
1893094.002023-03-138436Actual
10846103.002022-07-128466Actual
2458310.332023-08-1184612Actual
1728100.002021-11-118436Budget
2601153.002023-10-118416Actual
21631268.002023-06-118413Actual
33467141.192024-04-1284612Actual
506118.002021-10-118416Actual
25699240.002023-10-118413Actual
2807981.002023-12-128473Actual
30209134.592024-01-1184613Actual
29643329.002024-01-118417Actual
19810135.002023-04-138415Actual
36062433.002024-07-128414Actual
2923282.002024-01-118473Actual
2532100.002021-12-128464Budget
3455592.252024-05-1384112Actual
11500144.002022-08-118464Actual
1942657.142023-03-1384611Actual
31098107.142024-02-1184611Actual
738570.002022-04-138446Budget
3750462.002024-08-118456Actual
603112.002021-10-118436Actual
3340590.122024-04-1284112Actual
35039162.002024-06-118465Actual
2884582.682023-12-1284611Actual
12566193.002022-09-118414Actual
3397336.002024-05-138426Actual
2142247.572023-05-1484411Actual
36599184.422024-07-128468Actual
2475200.002021-12-128414Budget
8612100.002022-05-148466Actual
1488396.002022-11-118436Actual
279730.002021-12-128426Budget
1392743.002022-10-118456Actual
10321200.002022-07-128414Budget
2611177.002021-12-128415Actual
28199229.002023-12-128415Actual
6215120.002022-03-138436Actual
194843.952023-03-1384112Actual
27812189.062023-11-1184612Actual
1594869.002022-12-128466Actual
37246288.002024-08-118464Actual
3638792.002024-07-128466Actual
34263245.032024-05-138428Actual
183889.272023-02-1184511Actual
29972102.892024-01-1184611Actual
2172236.002023-06-118473Actual
2669100.002021-12-128465Budget
69747.002021-10-118456Actual
1396076.002022-10-118466Actual
1866241.002023-03-138473Actual
1005670.002022-06-118468Budget
30804240.002024-02-118467Actual
30301210.002024-02-118463Actual
3520444.002024-06-118456Actual
425100.002021-10-118465Budget
3213573.102024-03-1284211Actual
12111100.002022-08-118467Budget
24640333.002023-09-118413Actual
14019162.002022-10-118417Actual
3512439.002024-06-118426Actual
14176145.022022-10-118468Actual
1299299.002022-09-118446Actual
39220189.062024-09-1184612Actual
22819145.002023-07-128415Actual
1078860.002022-07-128456Budget
2022128.002021-11-118467Actual
2045541.192023-04-1384611Actual
9578100.002022-06-118436Budget
35886141.612024-06-1184613Actual
18102129.002023-02-118467Actual
3177971.002024-03-128446Actual
30924281.392024-02-118468Actual
6777137.002022-04-138413Actual
7630169.002022-04-138467Actual
36302125.002024-07-128436Actual
1059790.002022-07-128416Budget
1526611.402022-11-1184211Actual
37748261.692024-08-118468Actual
391857.002022-01-118426Actual
756100.002021-10-118466Budget
5462311.692022-02-118418Actual
604100.002021-10-118436Budget
1739372.042023-01-1184611Actual
29764176.842024-01-118428Actual
2650840.122023-10-1184411Actual
2394315.002023-08-118426Actual
8362138.002022-05-148416Actual
14142117.752022-10-118428Actual
9680.002021-10-118463Budget
2993892.252024-01-1184411Actual
2239839.062023-06-1184311Actual
967236.002022-06-118456Actual
14054214.002022-10-118467Actual
1698088.002023-01-118466Actual
10055138.962022-06-118468Actual
16654222.002023-01-118414Actual
979200.002021-10-118418Budget
3266102.602021-12-128428Actual
21876105.002023-06-118465Actual
1928468.852023-03-1384111Actual
20783125.002023-05-148464Actual
332590.002021-12-128468Budget
20628333.002023-05-148413Actual
1836133.742023-02-1184411Actual
38744355.002024-09-118417Actual
3791200.002022-01-118465Budget
19633182.002023-04-138463Actual
571273.002022-03-138463Actual
2944696.002024-01-118416Actual
15146126.842022-11-118428Actual
9018110.002022-06-118413Actual
10926200.002022-07-128417Budget
3898563.532024-09-1184211Actual
2502660.002023-09-118446Actual
13509294.002022-10-118413Actual
2845130.002021-12-128436Actual
31987411.692024-03-128418Actual
294050.002021-12-128456Budget
24112211.002023-08-118417Actual
12707189.002022-09-118415Actual
7709193.512022-04-138418Actual
122592.002021-11-118463Actual
17686147.002023-02-118414Actual
1435145.442022-10-1184611Actual
55530.002021-10-118426Budget
3015057.392024-01-1184113Actual
11439231.002022-08-118414Actual
3218269.272021-12-128418Actual
2479486.002023-09-118464Actual
11865100.002022-08-118446Budget
14770102.002022-11-118465Actual
17720120.002023-02-118464Actual
13320200.002022-09-118418Budget
30479221.002024-02-118415Actual
1523868.852022-11-1184111Actual
1139018.002022-08-118473Actual
15025261.002022-11-118417Actual
10380100.002022-07-128464Budget
1580888.002022-12-128416Actual
2606690.002023-10-118436Actual
1490200.002021-11-118415Budget
2337639.062023-07-1284311Actual
1544514.592022-11-1184612Actual
401491.002022-01-118446Actual
21989111.002023-06-118436Actual
513980.002022-02-118446Budget
16160211.692022-12-128468Actual
9807200.002022-06-118417Budget
2201564.002023-06-118446Actual
215418.212023-05-1484112Actual
23201240.482023-07-128418Actual
2101200.002021-11-118418Budget
663790.002022-03-138428Budget

Generated 2024-11-10 13:13:06.976 UTC