[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002021-12-128466Actual
967140.002022-06-118456Budget
29798231.392024-01-118468Actual
458762.002022-02-118463Actual
32877109.002024-04-128436Actual
14019162.002022-10-118417Actual
34263245.032024-05-138428Actual
10694124.002022-07-128436Actual
636967.002022-03-138466Actual
1496870.002022-11-118466Actual
15863102.002022-12-128436Actual
2474257.002021-12-128414Actual
34826191.002024-06-118463Actual
1410100.002021-11-118464Budget
795780.002022-05-148463Budget
9481100.002022-06-118416Budget
3213573.102024-03-1284211Actual
2039443.312023-04-1384411Actual
2615159.002023-10-118466Actual
37628271.002024-08-118467Actual
3218997.572024-03-1284411Actual
29972102.892024-01-1184611Actual
11253140.002022-08-118413Actual
571370.002022-03-138463Budget
18570380.002023-03-138413Actual
33139172.302024-04-128428Actual
2724743.002023-11-118456Actual
33761316.002024-05-138414Actual
2402357.002023-08-118456Actual
1990385.002023-04-138416Actual
2100219.272021-11-118418Actual
37537104.002024-08-118466Actual
2728082.002023-11-118466Actual
17566355.002023-02-118413Actual
28199229.002023-12-128415Actual
102780.002021-10-118428Budget
18160246.542023-02-118418Actual
22224251.092023-06-118418Actual
29140360.002024-01-118413Actual
518557.002022-02-118456Actual
17778110.002023-02-118415Actual
691430.002022-04-138473Budget
19192160.182023-03-138428Actual
8832200.002022-05-148418Budget
27430357.152023-11-118418Actual
36302125.002024-07-128436Actual
22726189.002023-07-128414Actual
4853190.002022-02-118415Actual
1662688.002023-01-118473Actual
1727135.002021-11-118436Actual
1284990.002022-09-118416Budget
1969083.002023-04-138473Actual
37091396.002024-08-118413Actual
28610193.512023-12-128428Actual
30301210.002024-02-118463Actual
27458288.972023-11-118428Actual
1833433.742023-02-1184311Actual
391950.002022-01-118426Budget
33796204.002024-05-138464Actual
683680.002022-04-138463Budget
507100.002021-10-118416Budget
1342990.002022-09-118468Budget
2533130.002021-12-128464Actual
749073.002022-04-138466Actual
365147.002021-10-118415Actual
35004297.002024-06-118415Actual
631050.002022-03-138456Budget
37002164.412024-07-1284213Actual
245247.142023-08-1184112Actual
1636136.932022-12-1284611Actual
38241326.002024-09-118413Actual
1801069.002023-02-118466Actual
12111100.002022-08-118467Budget
7630169.002022-04-138467Actual
3446328.422024-05-1384511Actual
19071233.002023-03-138417Actual
36599184.422024-07-128468Actual
2787067.922023-11-1184113Actual
16040198.002022-12-128467Actual
1078762.002022-07-128456Actual
4201129.002022-01-118417Actual
7709193.512022-04-138418Actual
32049213.212024-03-128468Actual
406250.002022-01-118456Budget
636890.002022-03-138466Budget
15146126.842022-11-118428Actual
21989111.002023-06-118436Actual
346766.002022-01-118463Actual
2494562.002023-09-118416Actual
603112.002021-10-118436Actual
33584206.522024-04-1284613Actual
2612200.002021-12-128415Budget
36062433.002024-07-128414Actual
27492184.422023-11-118468Actual
2343013.532023-07-1284511Actual
3180550.002024-03-128456Actual
13430172.302022-09-118468Actual
3331360.332024-04-1284411Actual
775790.002022-04-138428Budget
33231160.342024-04-1284111Actual
2242548.632023-06-1184411Actual
1851314.592023-02-1184612Actual
3408578.002024-05-138466Actual
3688420.972024-07-1284212Actual
3803419.912024-08-1184212Actual
1467794.002022-11-118464Actual
24887125.002023-09-118465Actual
21248176.842023-05-148428Actual
3582671.432024-06-1184113Actual
37304259.002024-08-118415Actual
3292943.002024-04-128456Actual
22606309.002023-07-128413Actual
33111352.602024-04-128418Actual
6589100.002022-03-138418Budget
9792.002021-10-118463Actual
38068205.022024-08-1184612Actual
1117490.002022-07-128468Budget
17130264.722023-01-118418Actual
10517100.002022-07-128465Budget
579040.002022-03-138473Budget
38602138.002024-09-118436Actual
12049164.002022-08-118417Actual
3733147.002022-01-118415Actual
162469.272022-12-1284211Actual
426116.002021-10-118465Actual
749180.002022-04-138466Budget
524499.002022-02-118466Actual
122592.002021-11-118463Actual
1289640.002022-09-118426Budget
16689105.002023-01-118464Actual
15750143.002022-12-128465Actual
1131270.002022-08-118463Budget
144365.012022-10-1184212Actual
33854209.002024-05-138415Actual
850770.002022-05-148446Budget
6040142.002022-03-138465Actual
2505229.002023-09-118456Actual
2831929.002023-12-128426Actual
391857.002022-01-118426Actual
1167100.002021-11-118413Budget
1765835.002023-02-118473Actual
29023106.522023-12-1284113Actual
2289100.002021-12-128413Budget
5978200.002022-03-138415Budget
3334794.382024-04-1284611Actual
7897100.002022-05-148413Budget
3792185.002022-01-118465Actual
2004369.002023-04-138466Actual
1866241.002023-03-138473Actual
9994179.872022-06-118428Actual
32307109.272024-03-1284112Actual
14524252.002022-11-118413Actual
38837414.732024-09-118418Actual
9018110.002022-06-118413Actual
22641168.002023-07-128463Actual
907880.002022-06-118463Budget
294050.002021-12-128456Budget
1289736.002022-09-118426Actual
10741100.002022-07-128446Budget
13180200.002022-09-118417Budget
3059953.002024-02-118426Actual
28022222.002023-12-128463Actual
354540.002022-01-118473Budget
182138.002021-11-118456Actual
3739799.002024-08-118416Actual
1078860.002022-07-128456Budget
1131377.002022-08-118463Actual
26837300.002023-11-118413Actual
32764250.002024-04-128465Actual
8082218.002022-05-148414Actual
1523868.852022-11-1184111Actual
20628333.002023-05-148413Actual
13665134.002022-10-118464Actual
795678.002022-05-148463Actual
691529.002022-04-138473Actual
2301860.002023-07-128456Actual
16654222.002023-01-118414Actual
37594304.002024-08-118417Actual
28702165.662023-12-1284111Actual
13179148.002022-09-118417Actual
3523787.002024-06-118466Actual
69850.002021-10-118456Budget
9343136.002022-06-118415Actual
245512.892023-08-1184212Actual
215418.212023-05-1484112Actual
2473236.002023-09-118473Actual
9947325.332022-06-118418Actual
220990.002021-11-118468Budget
65072.002021-10-118446Actual
225200.002021-10-118414Budget
12112113.002022-08-118467Actual
15118334.422022-11-118418Actual
32671264.002024-04-128464Actual
2269875.002023-07-128473Actual
13321243.512022-09-118418Actual
2952776.002024-01-118446Actual
205403.952023-04-1384212Actual
23858143.002023-08-118465Actual
11817100.002022-08-118436Budget
17072142.002023-01-118467Actual
39158113.532024-09-1184112Actual
1727823.102023-01-1184211Actual
3340590.122024-04-1284112Actual
29295184.002024-01-118464Actual
2765940.122023-11-1184511Actual
35449216.242024-06-118468Actual
224180.002021-10-118414Actual
30627103.002024-02-118436Actual
32608107.002024-04-128473Actual
39305210.032024-09-1184213Actual
1733249.702023-01-1184411Actual
4261100.002022-01-118467Budget
524590.002022-02-118466Budget
3673975.232024-07-1284411Actual
1005670.002022-06-118468Budget
164198.212022-12-1284112Actual
2136829.482023-05-1484211Actual
65190.002021-10-118446Budget
611894.002022-03-138416Actual
855440.002022-05-148456Budget
31335136.342024-02-1184613Actual
438990.002022-01-118428Budget
24760189.002023-09-118414Actual
31156105.022024-02-1184112Actual
21220346.542023-05-148418Actual
2839960.002023-12-128456Actual
2579357.002023-10-118473Actual
915621.002022-06-118473Actual
3404113.002022-01-118413Actual
30092150.762024-01-1184612Actual
2508581.002023-09-118466Actual
3671276.292024-07-1284311Actual
3676639.062024-07-1284511Actual
19164396.542023-03-138418Actual
30769315.002024-02-118417Actual
2609248.002023-10-118446Actual
2993892.252024-01-1184411Actual
504350.002022-02-118426Budget
5650100.002022-03-138413Budget
3750462.002024-08-118456Actual
2346356.082023-07-1284611Actual
3325959.272024-04-1284211Actual
19845117.002023-04-138465Actual
3077222.002021-12-128417Actual
31987411.692024-03-128418Actual
1446711.402022-10-1184612Actual
557180.002022-02-118468Budget
130330.002021-11-118473Budget

Generated 2024-11-10 05:44:51.557 UTC