[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-01-138426Actual
31698108.002024-03-148416Actual
32551177.002024-04-148463Actual
11642100.002022-08-138465Budget
2254915.652023-06-1384612Actual
10320180.002022-07-148414Actual
2234373.102023-06-1384111Actual
225200.002021-10-138414Budget
30982123.102024-02-1384111Actual
242730.002021-12-148473Budget
11173132.902022-07-148468Actual
27550159.272023-11-1384111Actual
20193279.872023-04-158418Actual
789696.002022-05-168413Actual
17686147.002023-02-138414Actual
1244166.002022-09-138463Actual
1131270.002022-08-138463Budget
743133.002022-04-158456Actual
11865100.002022-08-138446Budget
25263158.662023-09-138428Actual
26210270.002023-10-138417Actual
12628100.002022-09-138464Budget
898119.002021-10-138467Actual
21842168.002023-06-138415Actual
3101036.932024-02-1384211Actual
9808192.002022-06-138417Actual
3833354.002024-09-138473Actual
10134105.002022-07-148413Actual
14019162.002022-10-138417Actual
3520444.002024-06-138456Actual
12629156.002022-09-138464Actual
30627103.002024-02-138436Actual
803430.002022-05-168473Budget
2355311.402023-07-1484612Actual
2001039.002023-04-158456Actual
2763290.122023-11-1384411Actual
7101130.002022-04-158415Actual
33231160.342024-04-1484111Actual
23229135.932023-07-148428Actual
34296193.512024-05-158468Actual
39100132.682024-09-1384611Actual
1630041.192022-12-1484411Actual
406250.002022-01-138456Budget
1396076.002022-10-138466Actual
1797831.002023-02-138456Actual
5978200.002022-03-158415Budget
19718158.002023-04-158414Actual
31987411.692024-03-148418Actual
34177184.002024-05-158467Actual
25177198.002023-09-138467Actual
8459120.002022-05-168436Actual
3148477.002024-03-148473Actual
10694124.002022-07-148436Actual
8221100.002022-05-168415Budget
2749100.002021-12-148416Budget
3734200.002022-01-138415Budget
65072.002021-10-138446Actual
14770102.002022-11-138465Actual
30266373.002024-02-138413Actual
23645151.002023-08-138463Actual
255557.142023-09-1384112Actual
11500144.002022-08-138464Actual
1086107.142021-10-138468Actual
3340590.122024-04-1484112Actual
2101200.002021-11-138418Budget
20221146.542023-04-158428Actual
21282146.542023-05-168468Actual
33946116.002024-05-158416Actual
6447200.002022-03-158417Budget
444780.002022-01-138468Budget
16005218.002022-12-148417Actual
36479249.002024-07-148467Actual
9792.002021-10-138463Actual
7023200.002022-04-158464Budget
15060196.002022-11-138467Actual
1019580.002022-07-148463Actual
1117490.002022-07-148468Budget
55530.002021-10-138426Budget
3509784.002024-06-138416Actual
29175182.002024-01-138463Actual
279730.002021-12-148426Budget
2669100.002021-12-148465Budget
37806114.592024-08-1384111Actual
1662688.002023-01-138473Actual
2541027.362023-09-1384311Actual
33854209.002024-05-158415Actual
1186474.002022-08-138446Actual
20135132.002023-04-158467Actual
1795248.002023-02-138446Actual
1223984.422022-08-138428Actual
1026114.722021-10-138428Actual
2134053.952023-05-1684111Actual
11818117.002022-08-138436Actual
332590.002021-12-148468Budget
2546423.102023-09-1384511Actual
18102129.002023-02-138467Actual
3967124.002022-01-138436Actual
1998461.002023-04-158446Actual
3906613.532024-09-1384511Actual
14558204.002022-11-138463Actual
1303968.002022-09-138456Actual
611894.002022-03-158416Actual
2440547.572023-08-1384411Actual
5899100.002022-03-158464Budget
1111280.002022-07-148428Budget
30092150.762024-01-1384612Actual
31156105.022024-02-1384112Actual
2650840.122023-10-1384411Actual
7337100.002022-04-158436Budget
154127.142022-11-1384112Actual
663790.002022-03-158428Budget
16098305.632022-12-148418Actual
27812189.062023-11-1384612Actual
1551100.002021-11-138465Budget
3654100.002022-01-138464Budget
1942657.142023-03-1584611Actual
728950.002022-04-158426Budget
69850.002021-10-138456Budget
36302125.002024-07-148436Actual
1078860.002022-07-148456Budget
38361395.002024-09-138414Actual
837147.002021-10-138417Actual
19845117.002023-04-158465Actual
34734117.042024-05-1584613Actual
34001123.002024-05-158436Actual
69747.002021-10-138456Actual
21220346.542023-05-168418Actual
4202200.002022-01-138417Budget
1961160.002021-11-138417Actual
19633182.002023-04-158463Actual
1191139.002022-08-138456Actual
6636117.752022-03-158428Actual
2615159.002023-10-138466Actual
37537104.002024-08-138466Actual
2402357.002023-08-138456Actual
1426412.462022-10-1384211Actual
31392356.002024-03-148413Actual
37034134.592024-07-1484613Actual
3558972.042024-06-1384411Actual
551090.002022-02-138428Budget
29023106.522023-12-1484113Actual
8692155.002022-05-168417Actual
25734181.002023-10-138463Actual
35707122.042024-06-1384112Actual
18817165.002023-03-158465Actual
29050201.262023-12-1484213Actual
15146126.842022-11-138428Actual
1230090.002022-08-138468Budget
21665204.002023-06-138463Actual
26366187.452023-10-138468Actual
11579200.002022-08-138415Budget
12993100.002022-09-138446Budget
12707189.002022-09-138415Actual
26872252.002023-11-138463Actual
144098.212022-10-1384112Actual
6510100.002022-03-158467Budget
38153118.802024-08-1384213Actual
3627432.002024-07-148426Actual
1684098.002023-01-138416Actual
3015057.392024-01-1384113Actual
35507120.972024-06-1384111Actual
897100.002021-10-138467Budget
2807981.002023-12-148473Actual
1727135.002021-11-138436Actual
30386326.002024-02-138414Actual
31512364.002024-03-148414Actual
3077222.002021-12-148417Actual
38687103.002024-09-138466Actual
34791323.002024-06-138413Actual
1993030.002023-04-158426Actual
22252122.302023-06-138428Actual
38184239.852024-08-1384613Actual
326780.002021-12-148428Budget
2004369.002023-04-158466Actual
36599184.422024-07-148468Actual
28610193.512023-12-148428Actual
37714272.302024-08-138428Actual
5650100.002022-03-158413Budget
838200.002021-10-138417Budget
8754148.002022-05-168467Actual
9481100.002022-06-138416Budget
756100.002021-10-138466Budget
3213573.102024-03-1484211Actual
738570.002022-04-158446Budget
21162153.002023-05-168467Actual
1750914.592023-01-1384612Actual
3865467.002024-09-138456Actual
3405100.002022-01-138413Budget
28347146.002023-12-148436Actual
1490957.002022-11-138446Actual
10460200.002022-07-148415Budget
1882100.002021-11-138466Budget
15622155.002022-12-148414Actual
3266102.602021-12-148428Actual
36154275.002024-07-148415Actual
425100.002021-10-138465Budget
565194.002022-03-158413Actual
37126263.002024-08-138463Actual
9019100.002022-06-138413Budget
3812697.742024-08-1384113Actual
6697132.902022-03-158468Actual
2672064.412023-10-1384113Actual
10926200.002022-07-148417Budget
130218.002021-11-138473Actual
1552114.002021-11-138465Actual
3078200.002021-12-148417Budget
3523787.002024-06-138466Actual
16689105.002023-01-138464Actual
18724120.002023-03-158464Actual
3177971.002024-03-148446Actual
6040142.002022-03-158465Actual
506118.002021-10-138416Actual
2301860.002023-07-148456Actual
16569180.002023-01-138463Actual
33019353.002024-04-148417Actual
22761101.002023-07-148464Actual
32049213.212024-03-148468Actual
35415182.902024-06-138428Actual
7569240.002022-04-158417Actual
33552127.572024-04-1484213Actual
1131377.002022-08-138463Actual
15180141.992022-11-138468Actual
33139172.302024-04-148428Actual
289390.002021-12-148446Budget
967140.002022-06-138456Budget
1931213.532023-03-1584211Actual
4340184.422022-01-138418Actual
2497218.002023-09-138426Actual
2042126.292023-04-1584511Actual
279625.002021-12-148426Actual
2098899.002023-05-168436Actual
4448131.392022-01-138468Actual
2245877.362023-06-1384611Actual
26957309.002023-11-138414Actual
164465.012022-12-1484212Actual
1387570.002022-10-138436Actual
1251930.002022-09-138473Budget
36565191.992024-07-148428Actual
15715125.002022-12-148415Actual
999590.002022-06-138428Budget
894070.002022-05-168468Budget
1893094.002023-03-158436Actual
7897100.002022-05-168413Budget
9205200.002022-06-138414Budget
12567200.002022-09-138414Budget
2716739.002023-11-138426Actual
34354196.512024-05-1584111Actual
604100.002021-10-138436Budget

Generated 2024-11-13 01:00:34.214 UTC