[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-06-118426Budget
18221182.902023-02-118468Actual
122480.002021-11-118463Budget
25734181.002023-10-118463Actual
2944696.002024-01-118416Actual
1426412.462022-10-1184211Actual
2878483.742023-12-1284411Actual
2305185.002023-07-128466Actual
188377.002021-11-118466Actual
10320180.002022-07-128414Actual
3177971.002024-03-128446Actual
1526611.402022-11-1184211Actual
3106484.802024-02-1184411Actual
4341100.002022-01-118418Budget
7101130.002022-04-138415Actual
2098899.002023-05-148436Actual
17158107.142023-01-118428Actual
17813144.002023-02-118465Actual
16747160.002023-01-118415Actual
1631100.002021-11-118416Budget
1551100.002021-11-118465Budget
11173132.902022-07-128468Actual
838200.002021-10-118417Budget
1630041.192022-12-1284411Actual
1429145.442022-10-1184311Actual
28022222.002023-12-128463Actual
3065360.002024-02-118446Actual
3688420.972024-07-1284212Actual
38602138.002024-09-118436Actual
1139018.002022-08-118473Actual
952947.002022-06-118426Actual
5324142.002022-02-118417Actual
177483.002021-11-118446Actual
1078860.002022-07-128456Budget
1139130.002022-08-118473Budget
2291177.002023-07-128416Actual
32107149.702024-03-1284111Actual
2765940.122023-11-1184511Actual
29501136.002024-01-118436Actual
9946200.002022-06-118418Budget
9578100.002022-06-118436Budget
32608107.002024-04-128473Actual
2096027.002023-05-148426Actual
1882100.002021-11-118466Budget
33796204.002024-05-138464Actual
513853.002022-02-118446Actual
2611843.002023-10-118456Actual
3520444.002024-06-118456Actual
616645.002022-03-138426Actual
3865467.002024-09-118456Actual
5839242.002022-03-138414Actual
6039200.002022-03-138465Budget
3292943.002024-04-128456Actual
22131184.002023-06-118417Actual
12567200.002022-09-118414Budget
34142333.002024-05-138417Actual
27430357.152023-11-118418Actual
3266102.602021-12-128428Actual
19752101.002023-04-138464Actual
108590.002021-10-118468Budget
15180141.992022-11-118468Actual
3898563.532024-09-1184211Actual
4262147.002022-01-118467Actual
630942.002022-03-138456Actual
999590.002022-06-118428Budget
907974.002022-06-118463Actual
2612200.002021-12-128415Budget
17730.002021-10-118473Budget
17566355.002023-02-118413Actual
20628333.002023-05-148413Actual
3968100.002022-01-118436Budget
10694124.002022-07-128436Actual
1532044.382022-11-1184411Actual
841150.002022-05-148426Budget
2142247.572023-05-1484411Actual
34497149.702024-05-1384611Actual
265359.272023-10-1184511Actual
3438237.992024-05-1384211Actual
557180.002022-02-118468Budget
19810135.002023-04-138415Actual
15622155.002022-12-128414Actual
8459120.002022-05-148436Actual
2157413.532023-05-1484612Actual
1529328.422022-11-1184311Actual
37091396.002024-08-118413Actual
279730.002021-12-128426Budget
2648144.382023-10-1184311Actual
8880117.752022-05-148428Actual
37714272.302024-08-118428Actual
174785.012023-01-1184212Actual
3224984.802024-03-1284611Actual
13321243.512022-09-118418Actual
1830712.462023-02-1184211Actual
3573550.762024-06-1184212Actual
9402168.002022-06-118465Actual
756100.002021-10-118466Budget
1289736.002022-09-118426Actual
65072.002021-10-118446Actual
14524252.002022-11-118413Actual
75794.002021-10-118466Actual
2144910.332023-05-1484511Actual
4995103.002022-02-118416Actual
2533130.002021-12-128464Actual
683793.002022-04-138463Actual
35294307.002024-06-118417Actual
1310090.002022-09-118466Budget
1176940.002022-08-118426Budget
3059953.002024-02-118426Actual
789696.002022-05-148413Actual
33761316.002024-05-138414Actual
12946100.002022-09-118436Budget
2107086.002023-05-148466Actual
17871100.002023-02-118416Actual
24852122.002023-09-118415Actual
2057113.532023-04-1384612Actual
795678.002022-05-148463Actual
32551177.002024-04-128463Actual
1728100.002021-11-118436Budget
3328665.652024-04-1284311Actual
2022128.002021-11-118467Actual
20748218.002023-05-148414Actual
27195135.002023-11-118436Actual
19226131.392023-03-138468Actual
406149.002022-01-118456Actual
2355311.402023-07-1284612Actual
20100224.002023-04-138417Actual
26872252.002023-11-118463Actual
27458288.972023-11-118428Actual
3183889.002024-03-128466Actual
10459156.002022-07-128415Actual
28610193.512023-12-128428Actual
3833354.002024-09-118473Actual
15863102.002022-12-128436Actual
33641293.002024-05-138413Actual
3078200.002021-12-128417Budget
30386326.002024-02-118414Actual
7569240.002022-04-138417Actual
13631137.002022-10-118414Actual
29050201.262023-12-1284213Actual
25951180.002023-10-118465Actual
26210270.002023-10-118417Actual
17778110.002023-02-118415Actual
13509294.002022-10-118413Actual
2645439.062023-10-1184211Actual
1382097.002022-10-118416Actual
3067949.002024-02-118456Actual
38744355.002024-09-118417Actual
2042126.292023-04-1384511Actual
29678237.002024-01-118467Actual
7022142.002022-04-138464Actual
2749100.002021-12-128416Budget
36599184.422024-07-128468Actual
3582671.432024-06-1184113Actual
850665.002022-05-148446Actual
458762.002022-02-118463Actual
12945107.002022-09-118436Actual
691529.002022-04-138473Actual
33019353.002024-04-128417Actual
1304060.002022-09-118456Budget
215418.212023-05-1484112Actual
12629156.002022-09-118464Actual
2672064.412023-10-1184113Actual
33552127.572024-04-1284213Actual
1933917.782023-03-1384311Actual
2254915.652023-06-1184612Actual
16005218.002022-12-128417Actual
38241326.002024-09-118413Actual
29643329.002024-01-118417Actual
16654222.002023-01-118414Actual
1583517.002022-12-128426Actual
21220346.542023-05-148418Actual
279625.002021-12-128426Actual
2549760.332023-09-1184611Actual
3443682.682024-05-1384411Actual
31037102.892024-02-1184311Actual
26245208.002023-10-118467Actual
255826.082023-09-1184212Actual
36444367.002024-07-128417Actual
36103.002021-10-118413Actual
22166194.002023-06-118467Actual
30030103.952024-01-1184112Actual
13430172.302022-09-118468Actual
13320200.002022-09-118418Budget
31392356.002024-03-128413Actual
1962200.002021-11-118417Budget
19106234.002023-03-138467Actual
1893094.002023-03-138436Actual
1895647.002023-03-138446Actual
2340347.572023-07-1284411Actual
5838200.002022-03-138414Budget
36975145.112024-07-1284113Actual
2435123.102023-08-1184211Actual
1725064.592023-01-1184111Actual
14176145.022022-10-118468Actual
9994179.872022-06-118428Actual
2474257.002021-12-128414Actual
5977185.002022-03-138415Actual
1733249.702023-01-1184411Actual
1410100.002021-11-118464Budget
30209134.592024-01-1184613Actual
18160246.542023-02-118418Actual
34354196.512024-05-1384111Actual
23765151.002023-08-118464Actual
749073.002022-04-138466Actual
33173219.272024-04-128468Actual
2716739.002023-11-118426Actual
18605174.002023-03-138463Actual
36062433.002024-07-128414Actual
4774100.002022-02-118464Budget
743133.002022-04-138456Actual
551090.002022-02-118428Budget
6697132.902022-03-138468Actual
1446711.402022-10-1184612Actual
915621.002022-06-118473Actual
102780.002021-10-118428Budget
27812189.062023-11-1184612Actual
35415182.902024-06-118428Actual
3561615.652024-06-1184511Actual
11642100.002022-08-118465Budget
32671264.002024-04-128464Actual
2777924.162023-11-1184212Actual
1064541.002022-07-128426Actual
14054214.002022-10-118467Actual
1662688.002023-01-118473Actual
1490200.002021-11-118415Budget
3118436.932024-02-1184212Actual
25856161.002023-10-118464Actual
29083132.832023-12-1284613Actual
13180200.002022-09-118417Budget
27751116.722023-11-1184112Actual
2538311.402023-09-1184211Actual
23645151.002023-08-118463Actual
37034134.592024-07-1284613Actual
3140114.002021-12-128467Actual
2692986.002023-11-118473Actual
3005823.102024-01-1184212Actual
1990385.002023-04-138416Actual
5572123.812022-02-118468Actual
220990.002021-11-118468Budget
164465.012022-12-1284212Actual
7338117.002022-04-138436Actual
1694739.002023-01-118456Actual
25821232.002023-10-118414Actual
3331360.332024-04-1284411Actual
8833199.572022-05-148418Actual
1376097.002022-10-118465Actual
27082162.002023-11-118465Actual
3871100.002022-01-118416Budget

Generated 2024-11-10 10:15:32.715 UTC