[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-03-138468Actual
25235317.752023-09-118418Actual
24675192.002023-09-118463Actual
9018110.002022-06-118413Actual
4774100.002022-02-118464Budget
34826191.002024-06-118463Actual
14142117.752022-10-118428Actual
1244166.002022-09-118463Actual
4123124.002022-01-118466Actual
36444367.002024-07-128417Actual
34617174.172024-05-1384612Actual
20875161.002023-05-148465Actual
12566193.002022-09-118414Actual
795678.002022-05-148463Actual
34263245.032024-05-138428Actual
11579200.002022-08-118415Budget
22166194.002023-06-118467Actual
28489404.002023-12-128417Actual
1392743.002022-10-118456Actual
12769108.002022-09-118465Actual
26872252.002023-11-118463Actual
26245208.002023-10-118467Actual
10986153.002022-07-128467Actual
1139130.002022-08-118473Budget
3668557.142024-07-1284211Actual
122480.002021-11-118463Budget
6963180.002022-04-138414Actual
2291177.002023-07-128416Actual
33111352.602024-04-128418Actual
38489259.002024-09-118465Actual
2101200.002021-11-118418Budget
8833199.572022-05-148418Actual
803430.002022-05-148473Budget
30177164.412024-01-1184213Actual
3833354.002024-09-118473Actual
12190201.082022-08-118418Actual
29260327.002024-01-118414Actual
12378107.002022-09-118413Actual
293951.002021-12-128456Actual
10517100.002022-07-128465Budget
1836133.742023-02-1184411Actual
3140114.002021-12-128467Actual
915621.002022-06-118473Actual
21631268.002023-06-118413Actual
14054214.002022-10-118467Actual
4713200.002022-02-118414Budget
279730.002021-12-128426Budget
14019162.002022-10-118417Actual
5650100.002022-03-138413Budget
38837414.732024-09-118418Actual
37304259.002024-08-118415Actual
17813144.002023-02-118465Actual
9792.002021-10-118463Actual
738570.002022-04-138446Budget
37686385.942024-08-118418Actual
7897100.002022-05-148413Budget
2093369.002023-05-148416Actual
1998461.002023-04-138446Actual
8083200.002022-05-148414Budget
1939326.292023-03-1384511Actual
2201564.002023-06-118446Actual
37126263.002024-08-118463Actual
557180.002022-02-118468Budget
32822127.002024-04-128416Actual
2884582.682023-12-1284611Actual
5899100.002022-03-138464Budget
16569180.002023-01-118463Actual
2399767.002023-08-118446Actual
32877109.002024-04-128436Actual
9019100.002022-06-118413Budget
38957134.802024-09-1184111Actual
838200.002021-10-118417Budget
1482881.002022-11-118416Actual
27372223.002023-11-118467Actual
2346356.082023-07-1284611Actual
3101036.932024-02-1184211Actual
27897204.762023-11-1184213Actual
102780.002021-10-118428Budget
3812697.742024-08-1184113Actual
10460200.002022-07-128415Budget
2606690.002023-10-118436Actual
1493550.002022-11-118456Actual
29175182.002024-01-118463Actual
412290.002022-01-118466Budget
1588955.002022-12-128446Actual
39338190.732024-09-1184613Actual
177483.002021-11-118446Actual
21842168.002023-06-118415Actual
24640333.002023-09-118413Actual
20783125.002023-05-148464Actual
32015226.842024-03-128428Actual
27693111.402023-11-1184611Actual
2612200.002021-12-128415Budget
3906613.532024-09-1184511Actual
3679882.682024-07-1284611Actual
8754148.002022-05-148467Actual
12112113.002022-08-118467Actual
1191139.002022-08-118456Actual
8691200.002022-05-148417Budget
10925164.002022-07-128417Actual
36247135.002024-07-128416Actual
33173219.272024-04-128468Actual
15750143.002022-12-128465Actual
6119100.002022-03-138416Budget
37594304.002024-08-118417Actual
279625.002021-12-128426Actual
1833433.742023-02-1184311Actual
29140360.002024-01-118413Actual
17158107.142023-01-118428Actual
2505229.002023-09-118456Actual
29856165.662024-01-1184111Actual
31512364.002024-03-128414Actual
13320200.002022-09-118418Budget
7102100.002022-04-138415Budget
3071275.002024-02-118466Actual
3340590.122024-04-1284112Actual
31392356.002024-03-128413Actual
34497149.702024-05-1384611Actual
2807981.002023-12-128473Actual
10985100.002022-07-128467Budget
4916145.002022-02-118465Actual
19164396.542023-03-138418Actual
30421273.002024-02-118464Actual
1191260.002022-08-118456Budget
10134105.002022-07-128413Actual
2394315.002023-08-118426Actual
17926112.002023-02-118436Actual
604100.002021-10-118436Budget
33467141.192024-04-1284612Actual
14643187.002022-11-118414Actual
31335136.342024-02-1184613Actual
2873043.312023-12-1284211Actual
3127678.452024-02-1184113Actual
952850.002022-06-118426Budget
33231160.342024-04-1284111Actual
9577117.002022-06-118436Actual
17601202.002023-02-118463Actual
75794.002021-10-118466Actual
26780141.612023-10-1184613Actual
7570200.002022-04-138417Budget
34702152.132024-05-1384213Actual
28022222.002023-12-128463Actual
6962200.002022-04-138414Budget
3870110.002022-01-118416Actual
1728100.002021-11-118436Budget
8284116.002022-05-148465Actual
2172236.002023-06-118473Actual
2254915.652023-06-1184612Actual
34354196.512024-05-1384111Actual
24204270.782023-08-118418Actual
11500144.002022-08-118464Actual
32399127.572024-03-1284113Actual
37002164.412024-07-1284213Actual
466436.002022-02-118473Actual
365147.002021-10-118415Actual
7162100.002022-04-138465Budget
162469.272022-12-1284211Actual
31547206.002024-03-128464Actual
775790.002022-04-138428Budget
1186474.002022-08-118446Actual
999590.002022-06-118428Budget
1111280.002022-07-128428Budget
163094.002021-11-118416Actual
12707189.002022-09-118415Actual
27987350.002023-12-128413Actual
20193279.872023-04-138418Actual
3803419.912024-08-1184212Actual
3898563.532024-09-1184211Actual
12993100.002022-09-118446Budget
1336980.002022-09-118428Budget
9264174.002022-06-118464Actual
894070.002022-05-148468Budget
3213573.102024-03-1284211Actual
2178485.002023-06-118464Actual
2845130.002021-12-128436Actual
1117490.002022-07-128468Budget
1698088.002023-01-118466Actual
2952776.002024-01-118446Actual
32516293.002024-04-128413Actual
38779222.002024-09-118467Actual
2157413.532023-05-1484612Actual
7756104.112022-04-138428Actual
11501100.002022-08-118464Budget
36917131.612024-07-1284612Actual
10596104.002022-07-128416Actual
167930.002021-11-118426Budget
9867121.002022-06-118467Actual
38153118.802024-08-1184213Actual
1727823.102023-01-1184211Actual
2999116.002021-12-128466Actual
1797831.002023-02-118456Actual
15622155.002022-12-128414Actual
3488379.002024-06-118473Actual
19810135.002023-04-138415Actual
1559449.002022-12-128473Actual
2749100.002021-12-128416Budget
425100.002021-10-118465Budget
1223984.422022-08-118428Actual
17730.002021-10-118473Budget
756100.002021-10-118466Budget
1310090.002022-09-118466Budget
2831929.002023-12-128426Actual
8082218.002022-05-148414Actual
8283100.002022-05-148465Budget
1223880.002022-08-118428Budget
220990.002021-11-118468Budget
1139018.002022-08-118473Actual
22641168.002023-07-128463Actual
2142247.572023-05-1484411Actual
39100132.682024-09-1184611Actual
6636117.752022-03-138428Actual
20663196.002023-05-148463Actual
12049164.002022-08-118417Actual
2538311.402023-09-1184211Actual
1197090.002022-08-118466Budget
21127160.002023-05-148417Actual
18067237.002023-02-118417Actual
728950.002022-04-138426Budget
509198.002022-02-118436Actual
1387570.002022-10-118436Actual
893991.992022-05-148468Actual
2391699.002023-08-118416Actual
1064440.002022-07-128426Budget
36103.002021-10-118413Actual
1360379.002022-10-118473Actual
245247.142023-08-1184112Actual
22761101.002023-07-128464Actual
36154275.002024-07-128415Actual
3148477.002024-03-128473Actual
37091396.002024-08-118413Actual
1580888.002022-12-128416Actual
3635460.002024-07-128456Actual
1526611.402022-11-1184211Actual
24265211.692023-08-118468Actual
16689105.002023-01-118464Actual
1544514.592022-11-1184612Actual
466540.002022-02-118473Budget
1230090.002022-08-118468Budget
841047.002022-05-148426Actual
38241326.002024-09-118413Actual
33139172.302024-04-128428Actual
1488396.002022-11-118436Actual
1594869.002022-12-128466Actual
37034134.592024-07-1284613Actual
4527100.002022-02-118413Budget
20254196.542023-04-138468Actual
2269875.002023-07-128473Actual
391857.002022-01-118426Actual

Generated 2024-11-10 07:35:53.421 UTC