[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-05-2084411Actual
1423657.142022-10-1784111Actual
1310090.002022-09-178466Budget
122592.002021-11-178463Actual
8753100.002022-05-208467Budget
2370236.002023-08-178473Actual
2714086.002023-11-178416Actual
2288125.002021-12-188413Actual
1928468.852023-03-1984111Actual
2057113.532023-04-1984612Actual
8362138.002022-05-208416Actual
9808192.002022-06-178417Actual
24760189.002023-09-178414Actual
23858143.002023-08-178465Actual
17730.002021-10-178473Budget
34354196.512024-05-1984111Actual
1795248.002023-02-178446Actual
234880.002021-12-188463Budget
30177164.412024-01-1784213Actual
13242158.002022-09-178467Actual
18570380.002023-03-198413Actual
2875773.102023-12-1884311Actual
2072044.002023-05-208473Actual
12769108.002022-09-178465Actual
669880.002022-03-198468Budget
7102100.002022-04-198415Budget
1887560.002023-03-198416Actual
2993892.252024-01-1784411Actual
9264174.002022-06-178464Actual
683680.002022-04-198463Budget
1490957.002022-11-178446Actual
12049164.002022-08-178417Actual
10134105.002022-07-188413Actual
38489259.002024-09-178465Actual
14142117.752022-10-178428Actual
3284929.002024-04-188426Actual
2958684.002024-01-178466Actual
35039162.002024-06-178465Actual
1797831.002023-02-178456Actual
34296193.512024-05-198468Actual
26780141.612023-10-1784613Actual
2944696.002024-01-178416Actual
33854209.002024-05-198415Actual
16569180.002023-01-178463Actual
26991204.002023-11-178464Actual
26747208.272023-10-1784213Actual
36599184.422024-07-188468Actual
19752101.002023-04-198464Actual
256148.212023-09-1784612Actual
999590.002022-06-178428Budget
1336980.002022-09-178428Budget
1725064.592023-01-1784111Actual
8460100.002022-05-208436Budget
3213573.102024-03-1884211Actual
30982123.102024-02-1784111Actual
38241326.002024-09-178413Actual
7569240.002022-04-198417Actual
4448131.392022-01-178468Actual
3668557.142024-07-1884211Actual
12945107.002022-09-178436Actual
1431831.612022-10-1784411Actual
3065360.002024-02-178446Actual
5650100.002022-03-198413Budget
12299110.172022-08-178468Actual
23971105.002023-08-178436Actual
861380.002022-05-208466Budget
2692986.002023-11-178473Actual
38779222.002024-09-178467Actual
8459120.002022-05-208436Actual
28022222.002023-12-188463Actual
458762.002022-02-178463Actual
234963.002021-12-188463Actual
16160211.692022-12-188468Actual
3343320.972024-04-1884212Actual
6776100.002022-04-198413Budget
22819145.002023-07-188415Actual
32459118.802024-03-1884613Actual
4853190.002022-02-178415Actual
19192160.182023-03-198428Actual
25235317.752023-09-178418Actual
19633182.002023-04-198463Actual
3180550.002024-03-188456Actual
15118334.422022-11-178418Actual
9792.002021-10-178463Actual
25142276.002023-09-178417Actual
1376097.002022-10-178465Actual
3340590.122024-04-1884112Actual
28199229.002023-12-188415Actual
10694124.002022-07-188436Actual
32516293.002024-04-188413Actual
29140360.002024-01-178413Actual
8222160.002022-05-208415Actual
3015057.392024-01-1784113Actual
3792185.002022-01-178465Actual
10460200.002022-07-188415Budget
7101130.002022-04-198415Actual
967236.002022-06-178456Actual
1223880.002022-08-178428Budget
5323200.002022-02-178417Budget
214980.002021-11-178428Budget
4123124.002022-01-178466Actual
5384100.002022-02-178467Budget
5839242.002022-03-198414Actual
2952776.002024-01-178446Actual
626280.002022-03-198446Budget
4994100.002022-02-178416Budget
1583517.002022-12-188426Actual
8833199.572022-05-208418Actual
23263131.392023-07-188468Actual
1931213.532023-03-1984211Actual
30627103.002024-02-178436Actual
8221100.002022-05-208415Budget
36917131.612024-07-1884612Actual
3812697.742024-08-1784113Actual
1289736.002022-09-178426Actual
28702165.662023-12-1884111Actual
26366187.452023-10-178468Actual
220990.002021-11-178468Budget
28107444.002023-12-188414Actual
35943252.002024-07-188413Actual
33111352.602024-04-188418Actual
29856165.662024-01-1784111Actual
18817165.002023-03-198465Actual
21220346.542023-05-208418Actual
3509784.002024-06-178416Actual
11579200.002022-08-178415Budget
3862867.002024-09-178446Actual
224180.002021-10-178414Actual
506118.002021-10-178416Actual
144365.012022-10-1784212Actual
3573550.762024-06-1784212Actual
39158113.532024-09-1784112Actual
38153118.802024-08-1784213Actual
33946116.002024-05-198416Actual
2502660.002023-09-178446Actual
1485531.002022-11-178426Actual
17813144.002023-02-178465Actual
2999116.002021-12-188466Actual
154127.142022-11-1784112Actual
26210270.002023-10-178417Actual
25699240.002023-10-178413Actual
518557.002022-02-178456Actual
1526611.402022-11-1784211Actual
32608107.002024-04-188473Actual
3833354.002024-09-178473Actual
10740105.002022-07-188446Actual
2291177.002023-07-188416Actual
1689590.002023-01-178436Actual
31427180.002024-03-188463Actual
12946100.002022-09-178436Budget
3800673.102024-08-1784112Actual
10986153.002022-07-188467Actual
3854788.002024-09-178416Actual
616750.002022-03-198426Budget
565194.002022-03-198413Actual
2505229.002023-09-178456Actual
3488379.002024-06-178473Actual
1435145.442022-10-1784611Actual
29501136.002024-01-178436Actual
7240118.002022-04-198416Actual
27195135.002023-11-178436Actual
952850.002022-06-178426Budget
29764176.842024-01-178428Actual
2391699.002023-08-178416Actual
37034134.592024-07-1884613Actual
3745299.002024-08-178436Actual
841047.002022-05-208426Actual
1167100.002021-11-178413Budget
5898115.002022-03-198464Actual
18188117.752023-02-178428Actual
2039443.312023-04-1984411Actual
1750914.592023-01-1784612Actual
7756104.112022-04-198428Actual
3404113.002022-01-178413Actual
3216279.482024-03-1884311Actual
23730195.002023-08-178414Actual
25000109.002023-09-178436Actual
1396076.002022-10-178466Actual
1998461.002023-04-198446Actual
507100.002021-10-178416Budget
195429.272023-03-1984612Actual
36062433.002024-07-188414Actual
11064251.092022-07-188418Actual
1482881.002022-11-178416Actual
37748261.692024-08-178468Actual
2402357.002023-08-178456Actual
3906613.532024-09-1784511Actual
3078200.002021-12-188417Budget
34177184.002024-05-198467Actual
2475200.002021-12-188414Budget
2656944.382023-10-1784611Actual
10926200.002022-07-188417Budget
3219200.002021-12-188418Budget
1901483.002023-03-198466Actual
27337272.002023-11-178417Actual
3292943.002024-04-188456Actual
3218269.272021-12-188418Actual
1895647.002023-03-198446Actual
6962200.002022-04-198414Budget
2293819.002023-07-188426Actual
35387410.182024-06-178418Actual
1552114.002021-11-178465Actual
2722195.002023-11-178446Actual
15502364.002022-12-188413Actual
2757853.952023-11-1784211Actual
11817100.002022-08-178436Budget
2947334.002024-01-178426Actual
3221631.612024-03-1884511Actual
8880117.752022-05-208428Actual
795780.002022-05-208463Budget
1632712.462022-12-1884511Actual
22166194.002023-06-178467Actual
205403.952023-04-1984212Actual
406250.002022-01-178456Budget
1244070.002022-09-178463Budget
2672064.412023-10-1784113Actual
967140.002022-06-178456Budget
6636117.752022-03-198428Actual
3918650.762024-09-1784212Actual
4341100.002022-01-178418Budget
2508581.002023-09-178466Actual
30386326.002024-02-178414Actual
391950.002022-01-178426Budget
4388157.142022-01-178428Actual
2494562.002023-09-178416Actual
425100.002021-10-178465Budget
1727135.002021-11-178436Actual
2172236.002023-06-178473Actual
130330.002021-11-178473Budget
32049213.212024-03-188468Actual
25177198.002023-09-178467Actual
20748218.002023-05-208414Actual
3673975.232024-07-1884411Actual
2884582.682023-12-1884611Actual
22252122.302023-06-178428Actual
5978200.002022-03-198415Budget
10518123.002022-07-188465Actual
26333198.052023-10-178428Actual
30514212.002024-02-178465Actual
466540.002022-02-178473Budget
2650840.122023-10-1784411Actual
898119.002021-10-178467Actual
9868100.002022-06-178467Budget
3177971.002024-03-188446Actual
31098107.142024-02-1784611Actual
17601202.002023-02-178463Actual
285145.002021-10-178464Actual
39220189.062024-09-1784612Actual

Generated 2024-11-16 14:17:48.194 UTC