[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002021-12-188463Budget
10135100.002022-07-188413Budget
7629100.002022-04-198467Budget
3747892.002024-08-178446Actual
14019162.002022-10-178417Actual
603112.002021-10-178436Actual
38837414.732024-09-178418Actual
1131270.002022-08-178463Budget
32426201.262024-03-1884213Actual
1727823.102023-01-1784211Actual
2301860.002023-07-188456Actual
27337272.002023-11-178417Actual
5650100.002022-03-198413Budget
29798231.392024-01-178468Actual
1526611.402022-11-1784211Actual
11253140.002022-08-178413Actual
2201564.002023-06-178446Actual
2893122.042023-12-1884212Actual
20841155.002023-05-208415Actual
38361395.002024-09-178414Actual
31156105.022024-02-1784112Actual
28234220.002023-12-188465Actual
2662812.462023-10-1784112Actual
2672064.412023-10-1784113Actual
32399127.572024-03-1884113Actual
17720120.002023-02-178464Actual
31640231.002024-03-188465Actual
11500144.002022-08-178464Actual
24675192.002023-09-178463Actual
14770102.002022-11-178465Actual
21162153.002023-05-208467Actual
2757853.952023-11-1784211Actual
12379100.002022-09-178413Budget
1027332.002022-07-188473Actual
16126132.902022-12-188428Actual
3035884.002024-02-178473Actual
663790.002022-03-198428Budget
8143200.002022-05-208464Budget
22726189.002023-07-188414Actual
2603818.002023-10-178426Actual
29295184.002024-01-178464Actual
15146126.842022-11-178428Actual
29083132.832023-12-1884613Actual
630942.002022-03-198456Actual
1410100.002021-11-178464Budget
9680.002021-10-178463Budget
1842242.252023-02-1784611Actual
26780141.612023-10-1784613Actual
3671276.292024-07-1884311Actual
9402168.002022-06-178465Actual
3517869.002024-06-178446Actual
34001123.002024-05-198436Actual
32636448.002024-04-188414Actual
391857.002022-01-178426Actual
3742432.002024-08-178426Actual
38396200.002024-09-178464Actual
3862867.002024-09-178446Actual
4202200.002022-01-178417Budget
2337639.062023-07-1884311Actual
1485531.002022-11-178426Actual
2955348.002024-01-178456Actual
3402783.002024-05-198446Actual
1928468.852023-03-1984111Actual
32608107.002024-04-188473Actual
31895316.002024-03-188417Actual
1390159.002022-10-178446Actual
3325959.272024-04-1884211Actual
9204220.002022-06-178414Actual
293951.002021-12-188456Actual
1350180.002021-11-178414Actual
2728082.002023-11-178466Actual
18102129.002023-02-178467Actual
3509784.002024-06-178416Actual
967140.002022-06-178456Budget
12050200.002022-08-178417Budget
24887125.002023-09-178465Actual
4712196.002022-02-178414Actual
1019580.002022-07-188463Actual
163094.002021-11-178416Actual
3582671.432024-06-1784113Actual
3573550.762024-06-1784212Actual
1392743.002022-10-178456Actual
33467141.192024-04-1884612Actual
4448131.392022-01-178468Actual
31547206.002024-03-188464Actual
1689590.002023-01-178436Actual
3101036.932024-02-1784211Actual
17730.002021-10-178473Budget
1588955.002022-12-188446Actual
31698108.002024-03-188416Actual
888190.002022-05-208428Budget
21631268.002023-06-178413Actual
5839242.002022-03-198414Actual
626280.002022-03-198446Budget
164465.012022-12-1884212Actual
1064541.002022-07-188426Actual
452694.002022-02-178413Actual
978235.932021-10-178418Actual
18570380.002023-03-198413Actual
30177164.412024-01-1784213Actual
28582492.002023-12-188418Actual
1244166.002022-09-178463Actual
35707122.042024-06-1784112Actual
38276179.002024-09-178463Actual
3718380.002024-08-178473Actual
9344100.002022-06-178415Budget
2944696.002024-01-178416Actual
26991204.002023-11-178464Actual
7709193.512022-04-198418Actual
743133.002022-04-198456Actual
894070.002022-05-208468Budget
1351200.002021-11-178414Budget
30862542.002024-02-178418Actual
2101469.002023-05-208446Actual
1461538.002022-11-178473Actual
24265211.692023-08-178468Actual
855362.002022-05-208456Actual
518557.002022-02-178456Actual
1544514.592022-11-1784612Actual
5838200.002022-03-198414Budget
122592.002021-11-178463Actual
524499.002022-02-178466Actual
2242548.632023-06-1784411Actual
15502364.002022-12-188413Actual
3071275.002024-02-178466Actual
225200.002021-10-178414Budget
2474257.002021-12-188414Actual
8612100.002022-05-208466Actual
37002164.412024-07-1884213Actual
2021100.002021-11-178467Budget
2269875.002023-07-188473Actual
3216279.482024-03-1884311Actual
1523868.852022-11-1784111Actual
9807200.002022-06-178417Budget
9792.002021-10-178463Actual
12112113.002022-08-178467Actual
33796204.002024-05-198464Actual
841150.002022-05-208426Budget
3967124.002022-01-178436Actual
2022128.002021-11-178467Actual
11438200.002022-08-178414Budget
504350.002022-02-178426Budget
426116.002021-10-178465Actual
2716739.002023-11-178426Actual
1942657.142023-03-1984611Actual
32729257.002024-04-188415Actual
3812697.742024-08-1784113Actual
25856161.002023-10-178464Actual
31392356.002024-03-188413Actual
1728100.002021-11-178436Budget
20135132.002023-04-198467Actual
1636136.932022-12-1884611Actual
20193279.872023-04-198418Actual
3224984.802024-03-1884611Actual
12190201.082022-08-178418Actual
225165.012023-06-1784112Actual
2355311.402023-07-1884612Actual
31218162.462024-02-1784612Actual
743240.002022-04-198456Budget
10381116.002022-07-188464Actual
24204270.782023-08-178418Actual
122480.002021-11-178463Budget
32516293.002024-04-188413Actual
438990.002022-01-178428Budget
1990385.002023-04-198416Actual
1998461.002023-04-198446Actual
20783125.002023-05-208464Actual
27693111.402023-11-1784611Actual
6963180.002022-04-198414Actual
27751116.722023-11-1784112Actual
34235410.182024-05-198418Actual
174515.012023-01-1784112Actual
2724743.002023-11-178456Actual
36096241.002024-07-188464Actual
3734200.002022-01-178415Budget
1191260.002022-08-178456Budget
2763290.122023-11-1784411Actual
3685682.682024-07-1884112Actual
2878483.742023-12-1884411Actual
962470.002022-06-178446Budget
26305484.422023-10-178418Actual
2497218.002023-09-178426Actual
12946100.002022-09-178436Budget
23645151.002023-08-178463Actual
65190.002021-10-178446Budget
2234373.102023-06-1784111Actual
1139018.002022-08-178473Actual
21248176.842023-05-208428Actual
25916208.002023-10-178415Actual
3750462.002024-08-178456Actual
4994100.002022-02-178416Budget
12945107.002022-09-178436Actual
3405100.002022-01-178413Budget
33139172.302024-04-188428Actual
35853148.622024-06-1784213Actual
7630169.002022-04-198467Actual
26837300.002023-11-178413Actual
35943252.002024-07-188413Actual
1336980.002022-09-178428Budget
611894.002022-03-198416Actual
14558204.002022-11-178463Actual
29260327.002024-01-178414Actual
35387410.182024-06-178418Actual
9343136.002022-06-178415Actual
55440.002021-10-178426Actual
33888239.002024-05-198465Actual
36444367.002024-07-188417Actual
6589100.002022-03-198418Budget
27897204.762023-11-1784213Actual
2615159.002023-10-178466Actual
35329254.002024-06-178467Actual
3783427.362024-08-1784211Actual
15025261.002022-11-178417Actual
3373363.002024-05-198473Actual
3331360.332024-04-1884411Actual
2807981.002023-12-188473Actual
28644178.362023-12-188468Actual
18724120.002023-03-198464Actual
1735912.462023-01-1784511Actual
3219200.002021-12-188418Budget
3668557.142024-07-1884211Actual
1426412.462022-10-1784211Actual
5462311.692022-02-178418Actual
255826.082023-09-1784212Actual
1310090.002022-09-178466Budget
28965129.482023-12-1884612Actual
183889.272023-02-1784511Actual
789696.002022-05-208413Actual
265359.272023-10-1784511Actual
30301210.002024-02-178463Actual
7102100.002022-04-198415Budget
10985100.002022-07-188467Budget
1489216.002021-11-178415Actual
346766.002022-01-178463Actual
37537104.002024-08-178466Actual
3118436.932024-02-1784212Actual
33231160.342024-04-1884111Actual
38779222.002024-09-178467Actual
4775153.002022-02-178464Actual
11065200.002022-07-188418Budget
1396076.002022-10-178466Actual
3218997.572024-03-1884411Actual
37126263.002024-08-178463Actual
365147.002021-10-178415Actual
2546423.102023-09-1784511Actual
4261100.002022-01-178467Budget
1594869.002022-12-188466Actual
1435145.442022-10-1784611Actual

Generated 2024-11-16 17:12:41.810 UTC