[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002022-10-118465Actual
1727135.002021-11-118436Actual
38899195.022024-09-118468Actual
1532044.382022-11-1184411Actual
907880.002022-06-118463Budget
3553570.972024-06-1184211Actual
9402168.002022-06-118465Actual
1350180.002021-11-118414Actual
12566193.002022-09-118414Actual
3679882.682024-07-1284611Actual
13241100.002022-09-118467Budget
23971105.002023-08-118436Actual
855362.002022-05-148456Actual
24640333.002023-09-118413Actual
3582671.432024-06-1184113Actual
10381116.002022-07-128464Actual
15715125.002022-12-128415Actual
6510100.002022-03-138467Budget
34826191.002024-06-118463Actual
37748261.692024-08-118468Actual
2642690.122023-10-1184111Actual
7756104.112022-04-138428Actual
27372223.002023-11-118467Actual
17158107.142023-01-118428Actual
23645151.002023-08-118463Actual
4994100.002022-02-118416Budget
3862867.002024-09-118446Actual
4123124.002022-01-118466Actual
795780.002022-05-148463Budget
30177164.412024-01-1184213Actual
36917131.612024-07-1284612Actual
37034134.592024-07-1284613Actual
4261100.002022-01-118467Budget
12769108.002022-09-118465Actual
30301210.002024-02-118463Actual
17778110.002023-02-118415Actual
3747892.002024-08-118446Actual
2541027.362023-09-1184311Actual
15025261.002022-11-118417Actual
4341100.002022-01-118418Budget
36103.002021-10-118413Actual
37211424.002024-08-118414Actual
13242158.002022-09-118467Actual
30092150.762024-01-1184612Actual
21282146.542023-05-148468Actual
1131377.002022-08-118463Actual
7629100.002022-04-138467Budget
33053236.002024-04-128467Actual
2662812.462023-10-1184112Actual
3561615.652024-06-1184511Actual
579136.002022-03-138473Actual
38602138.002024-09-118436Actual
225200.002021-10-118414Budget
3218997.572024-03-1284411Actual
26210270.002023-10-118417Actual
1387570.002022-10-118436Actual
2508581.002023-09-118466Actual
2615159.002023-10-118466Actual
7101130.002022-04-138415Actual
354540.002022-01-118473Budget
3523787.002024-06-118466Actual
36599184.422024-07-128468Actual
2579357.002023-10-118473Actual
915621.002022-06-118473Actual
3800673.102024-08-1184112Actual
3635460.002024-07-128456Actual
32459118.802024-03-1284613Actual
4340184.422022-01-118418Actual
24675192.002023-09-118463Actual
34235410.182024-05-138418Actual
17130264.722023-01-118418Actual
1936634.802023-03-1384411Actual
444780.002022-01-118468Budget
2405555.002023-08-118466Actual
2611843.002023-10-118456Actual
8754148.002022-05-148467Actual
2474257.002021-12-128414Actual
27049241.002023-11-118415Actual
37339208.002024-08-118465Actual
2207478.002023-06-118466Actual
2107086.002023-05-148466Actual
34734117.042024-05-1384613Actual
22131184.002023-06-118417Actual
1429145.442022-10-1184311Actual
29643329.002024-01-118417Actual
2479486.002023-09-118464Actual
55530.002021-10-118426Budget
2101469.002023-05-148446Actual
7023200.002022-04-138464Budget
3803419.912024-08-1184212Actual
3213573.102024-03-1284211Actual
1489216.002021-11-118415Actual
2139550.762023-05-1484311Actual
2289100.002021-12-128413Budget
2004369.002023-04-138466Actual
3218269.272021-12-128418Actual
3328665.652024-04-1284311Actual
19718158.002023-04-138414Actual
1727823.102023-01-1184211Actual
33761316.002024-05-138414Actual
2543729.482023-09-1184411Actual
5978200.002022-03-138415Budget
3564995.442024-06-1184611Actual
28141201.002023-12-128464Actual
195115.012023-03-1384212Actual
3059953.002024-02-118426Actual
8833199.572022-05-148418Actual
7570200.002022-04-138417Budget
32107149.702024-03-1284111Actual
12708200.002022-09-118415Budget
506118.002021-10-118416Actual
5324142.002022-02-118417Actual
683680.002022-04-138463Budget
2022128.002021-11-118467Actual
24232146.542023-08-118428Actual
255557.142023-09-1184112Actual
663790.002022-03-138428Budget
2650840.122023-10-1184411Actual
2288125.002021-12-128413Actual
11817100.002022-08-118436Budget
17566355.002023-02-118413Actual
3967124.002022-01-118436Actual
775790.002022-04-138428Budget
10741100.002022-07-128446Budget
242730.002021-12-128473Budget
19845117.002023-04-138465Actual
1026114.722021-10-118428Actual
2370236.002023-08-118473Actual
2293819.002023-07-128426Actual
962568.002022-06-118446Actual
1027230.002022-07-128473Budget
2432352.892023-08-1184111Actual
30266373.002024-02-118413Actual
426116.002021-10-118465Actual
3405351.002024-05-138456Actual
1005670.002022-06-118468Budget
1895647.002023-03-138446Actual
2234373.102023-06-1184111Actual
2998100.002021-12-128466Budget
391857.002022-01-118426Actual
452694.002022-02-118413Actual
626280.002022-03-138446Budget
749180.002022-04-138466Budget
177483.002021-11-118446Actual
34911403.002024-06-118414Actual
354436.002022-01-118473Actual
631050.002022-03-138456Budget
1360379.002022-10-118473Actual
20100224.002023-04-138417Actual
9018110.002022-06-118413Actual
9343136.002022-06-118415Actual
38957134.802024-09-1184111Actual
1191139.002022-08-118456Actual
3638792.002024-07-128466Actual
30627103.002024-02-118436Actual
3632876.002024-07-128446Actual
1591549.002022-12-128456Actual
2269875.002023-07-128473Actual
3408578.002024-05-138466Actual
23730195.002023-08-118414Actual
22166194.002023-06-118467Actual
1733249.702023-01-1184411Actual
743240.002022-04-138456Budget
611894.002022-03-138416Actual
174515.012023-01-1184112Actual
25699240.002023-10-118413Actual
33173219.272024-04-128468Actual
33888239.002024-05-138465Actual
3183889.002024-03-128466Actual
636890.002022-03-138466Budget
17037196.002023-01-118417Actual
1467794.002022-11-118464Actual
897100.002021-10-118467Budget
38837414.732024-09-118418Actual
2334936.932023-07-1284211Actual
13368128.362022-09-118428Actual
293951.002021-12-128456Actual
12379100.002022-09-118413Budget
3340590.122024-04-1284112Actual
1730530.552023-01-1184311Actual
2340347.572023-07-1284411Actual
3654100.002022-01-118464Budget
2245877.362023-06-1184611Actual
1990385.002023-04-138416Actual
1084790.002022-07-128466Budget
683793.002022-04-138463Actual
27550159.272023-11-1184111Actual
518557.002022-02-118456Actual
33676168.002024-05-138463Actual
6588220.782022-03-138418Actual
9947325.332022-06-118418Actual
10134105.002022-07-128413Actual
37686385.942024-08-118418Actual
2134053.952023-05-1484111Actual
10518123.002022-07-128465Actual
34177184.002024-05-138467Actual
2001039.002023-04-138456Actual
17625.002021-10-118473Actual
2787067.922023-11-1184113Actual
8753100.002022-05-148467Budget
11064251.092022-07-128418Actual
31335136.342024-02-1184613Actual
15750143.002022-12-128465Actual
24852122.002023-09-118415Actual
616645.002022-03-138426Actual
2473236.002023-09-118473Actual
2952776.002024-01-118446Actual
15622155.002022-12-128414Actual
3488379.002024-06-118473Actual
616750.002022-03-138426Budget
1493550.002022-11-118456Actual
37594304.002024-08-118417Actual
4916145.002022-02-118465Actual
32551177.002024-04-128463Actual
35039162.002024-06-118465Actual
2497218.002023-09-118426Actual
2837378.002023-12-128446Actual
22252122.302023-06-118428Actual
2958684.002024-01-118466Actual
2399767.002023-08-118446Actual
952850.002022-06-118426Budget
6448240.002022-03-138417Actual
16126132.902022-12-128428Actual
12049164.002022-08-118417Actual
18160246.542023-02-118418Actual
14176145.022022-10-118468Actual
524590.002022-02-118466Budget
35507120.972024-06-1184111Actual
12628100.002022-09-118464Budget
2538311.402023-09-1184211Actual
1197090.002022-08-118466Budget
15060196.002022-11-118467Actual
35707122.042024-06-1184112Actual
5463100.002022-02-118418Budget
1186474.002022-08-118446Actual
1131270.002022-08-118463Budget
2672064.412023-10-1184113Actual
37888107.142024-08-1184411Actual
35387410.182024-06-118418Actual
2402357.002023-08-118456Actual
2765940.122023-11-1184511Actual
3812697.742024-08-1184113Actual
5092100.002022-02-118436Budget
1933917.782023-03-1384311Actual
1544514.592022-11-1184612Actual
2878483.742023-12-1284411Actual
8692155.002022-05-148417Actual
3326140.482021-12-128468Actual

Generated 2024-11-10 09:06:03.596 UTC