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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218269.272021-10-228418Actual
6777137.002022-02-218413Actual
14643187.002022-09-218414Actual
225165.012023-04-2184112Actual
3172535.002024-01-218426Actual
7162100.002022-02-218465Budget
20628333.002023-03-248413Actual
2532100.002021-10-228464Budget
3593200.002021-11-218414Budget
1284891.002022-07-228416Actual
1251842.002022-07-228473Actual
2207478.002023-04-218466Actual
33231160.342024-02-2184111Actual
3405100.002021-11-218413Budget
33467141.192024-02-2184612Actual
626280.002022-01-218446Budget
326780.002021-10-228428Budget
9947325.332022-04-218418Actual
39220189.062024-07-2284612Actual
9994179.872022-04-218428Actual
26872252.002023-09-218463Actual
2475200.002021-10-228414Budget
11439231.002022-06-218414Actual
17037196.002022-11-218417Actual
55530.002021-08-218426Budget
256148.212023-07-2284612Actual
6963180.002022-02-218414Actual
1727823.102022-11-2184211Actual
7337100.002022-02-218436Budget
9343136.002022-04-218415Actual
29353262.002023-11-218415Actual
2541027.362023-07-2284311Actual
25235317.752023-07-228418Actual
215418.212023-03-2484112Actual
11252100.002022-06-218413Budget
1523868.852022-09-2184111Actual
1446711.402022-08-2184612Actual
2458310.332023-06-2184612Actual
1594869.002022-10-228466Actual
1990385.002023-02-218416Actual
32551177.002024-02-218463Actual
122480.002021-09-218463Budget
29388189.002023-11-218465Actual
1139130.002022-06-218473Budget
3218997.572024-01-2184411Actual
27550159.272023-09-2184111Actual
31547206.002024-01-218464Actual
1493550.002022-09-218456Actual
289291.002021-10-228446Actual
1765835.002022-12-228473Actual
5899100.002022-01-218464Budget
1689590.002022-11-218436Actual
1230090.002022-06-218468Budget
15180141.992022-09-218468Actual
3455592.252024-03-2384112Actual
38687103.002024-07-228466Actual
31392356.002024-01-218413Actual
3402783.002024-03-238446Actual
12708200.002022-07-228415Budget
3180550.002024-01-218456Actual
2096027.002023-03-248426Actual
16654222.002022-11-218414Actual
164198.212022-10-2284112Actual
1026114.722021-08-218428Actual
2299252.002023-05-228446Actual
1632712.462022-10-2284511Actual
16160211.692022-10-228468Actual
888190.002022-03-248428Budget
12993100.002022-07-228446Budget
2305185.002023-05-228466Actual
2763290.122023-09-2184411Actual
37594304.002024-06-218417Actual
34826191.002024-04-218463Actual
1461538.002022-09-218473Actual
2098899.002023-03-248436Actual
33525122.312024-02-2184113Actual
27492184.422023-09-218468Actual
2947334.002023-11-218426Actual
29798231.392023-11-218468Actual
28199229.002023-10-228415Actual
631050.002022-01-218456Budget
1895647.002023-01-218446Actual
2999116.002021-10-228466Actual
9480123.002022-04-218416Actual
2955348.002023-11-218456Actual
1552114.002021-09-218465Actual
12769108.002022-07-228465Actual
36062433.002024-05-228414Actual
32049213.212024-01-218468Actual
1078762.002022-05-228456Actual
22252122.302023-04-218428Actual
2666213.532023-08-2184612Actual
20193279.872023-02-218418Actual
2245877.362023-04-2184611Actual
1426412.462022-08-2184211Actual
1733249.702022-11-2184411Actual
893991.992022-03-248468Actual
3870110.002021-11-218416Actual
5839242.002022-01-218414Actual
1995897.002023-02-218436Actual
15060196.002022-09-218467Actual
3783427.362024-06-2184211Actual
25297166.242023-07-228468Actual
6509161.002022-01-218467Actual
69850.002021-08-218456Budget
20841155.002023-03-248415Actual
616645.002022-01-218426Actual
1197178.002022-06-218466Actual
34263245.032024-03-238428Actual
1662688.002022-11-218473Actual
21631268.002023-04-218413Actual
30572112.002023-12-228416Actual
728950.002022-02-218426Budget
34734117.042024-03-2384613Actual
6697132.902022-01-218468Actual
2601153.002023-08-218416Actual
27049241.002023-09-218415Actual
234880.002021-10-228463Budget
3340590.122024-02-2184112Actual
1197090.002022-06-218466Budget
4261100.002021-11-218467Budget
509198.002021-12-228436Actual
1526611.402022-09-2184211Actual
164465.012022-10-2284212Actual
10055138.962022-04-218468Actual
37537104.002024-06-218466Actual
2148134.422021-09-218428Actual
444780.002021-11-218468Budget
10320180.002022-05-228414Actual
967140.002022-04-218456Budget
26957309.002023-09-218414Actual
17158107.142022-11-218428Actual
2952776.002023-11-218446Actual
11500144.002022-06-218464Actual
1588955.002022-10-228446Actual
458670.002021-12-228463Budget
36189174.002024-05-228465Actual
183889.272022-12-2284511Actual
2843299.002023-10-228466Actual
35294307.002024-04-218417Actual
12707189.002022-07-228415Actual
1019580.002022-05-228463Actual
2402357.002023-06-218456Actual
3071275.002023-12-228466Actual
3967124.002021-11-218436Actual
37034134.592024-05-2284613Actual
37714272.302024-06-218428Actual
34617174.172024-03-2384612Actual
1933917.782023-01-2184311Actual
3791200.002021-11-218465Budget
16005218.002022-10-228417Actual
2201564.002023-04-218446Actual
7161135.002022-02-218465Actual
3325959.272024-02-2184211Actual
182138.002021-09-218456Actual
2839960.002023-10-228456Actual
38602138.002024-07-228436Actual
1084790.002022-05-228466Budget
2777924.162023-09-2184212Actual
2749100.002021-10-228416Budget
279625.002021-10-228426Actual
683793.002022-02-218463Actual
30769315.002023-12-228417Actual
2057113.532023-02-2184612Actual
29023106.522023-10-2284113Actual
2036718.842023-02-2184311Actual
22726189.002023-05-228414Actual
22131184.002023-04-218417Actual
279730.002021-10-228426Budget
38068205.022024-06-2184612Actual
2611177.002021-10-228415Actual
5324142.002021-12-228417Actual
507100.002021-08-218416Budget
2405555.002023-06-218466Actual
32671264.002024-02-218464Actual
3331360.332024-02-2184411Actual
38957134.802024-07-2284111Actual
412290.002021-11-218466Budget
8460100.002022-03-248436Budget
3139100.002021-10-228467Budget
23858143.002023-06-218465Actual
1686724.002022-11-218426Actual
7709193.512022-02-218418Actual
3509784.002024-04-218416Actual
21989111.002023-04-218436Actual
3127678.452023-12-2284113Actual
265359.272023-08-2184511Actual
15622155.002022-10-228414Actual
2875773.102023-10-2284311Actual
14142117.752022-08-218428Actual
242631.002021-10-228473Actual
8880117.752022-03-248428Actual
19192160.182023-01-218428Actual
332590.002021-10-228468Budget
14770102.002022-09-218465Actual
27372223.002023-09-218467Actual
7756104.112022-02-218428Actual
31698108.002024-01-218416Actual
1423657.142022-08-2184111Actual
36096241.002024-05-228464Actual
30982123.102023-12-2284111Actual
3739799.002024-06-218416Actual
3292943.002024-02-218456Actual
9402168.002022-04-218465Actual
10518123.002022-05-228465Actual
14054214.002022-08-218467Actual
978235.932021-08-218418Actual
15657125.002022-10-228464Actual
32341153.952024-01-2184612Actual
2549760.332023-07-2284611Actual
2724743.002023-09-218456Actual
20875161.002023-03-248465Actual
37246288.002024-06-218464Actual
11817100.002022-06-218436Budget
3488379.002024-04-218473Actual
2107086.002023-03-248466Actual
25916208.002023-08-218415Actual
11818117.002022-06-218436Actual
23143232.002023-05-228467Actual
13320200.002022-07-228418Budget
10460200.002022-05-228415Budget
2642690.122023-08-2184111Actual
2479486.002023-07-228464Actual
2435123.102023-06-2184211Actual
1842242.252022-12-2284611Actual
838200.002021-08-218417Budget
2234373.102023-04-2184111Actual
2757853.952023-09-2184211Actual
31640231.002024-01-218465Actual
346670.002021-11-218463Budget
2139550.762023-03-2484311Actual
2837378.002023-10-228446Actual
3906613.532024-07-2284511Actual
163094.002021-09-218416Actual
144365.012022-08-2184212Actual
5838200.002022-01-218414Budget
2473236.002023-07-228473Actual
6215120.002022-01-218436Actual
16534318.002022-11-218413Actual
2237130.552023-04-2184211Actual
17566355.002022-12-228413Actual
3343320.972024-02-2184212Actual
1621868.852022-10-2284111Actual
31987411.692024-01-218418Actual
1684098.002022-11-218416Actual
2042126.292023-02-2184511Actual
32962115.002024-02-218466Actual
1529328.422022-09-2184311Actual

Generated 2024-09-20 03:32:56.880 UTC