[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8284116.002022-05-148465Actual
2443211.402023-08-1184511Actual
2988436.932024-01-1184211Actual
30421273.002024-02-118464Actual
611894.002022-03-138416Actual
1750914.592023-01-1184612Actual
1289640.002022-09-118426Budget
1694739.002023-01-118456Actual
1078762.002022-07-128456Actual
15750143.002022-12-128465Actual
28347146.002023-12-128436Actual
9808192.002022-06-118417Actual
38899195.022024-09-118468Actual
15537162.002022-12-128463Actual
5978200.002022-03-138415Budget
14019162.002022-10-118417Actual
15025261.002022-11-118417Actual
2435123.102023-08-1184211Actual
182138.002021-11-118456Actual
29643329.002024-01-118417Actual
509198.002022-02-118436Actual
31929280.002024-03-128467Actual
1529328.422022-11-1184311Actual
972873.002022-06-118466Actual
2291177.002023-07-128416Actual
24146158.002023-08-118467Actual
1310187.002022-09-118466Actual
1594869.002022-12-128466Actual
850770.002022-05-148446Budget
346670.002022-01-118463Budget
13321243.512022-09-118418Actual
2716739.002023-11-118426Actual
1686724.002023-01-118426Actual
1176862.002022-08-118426Actual
37628271.002024-08-118467Actual
1490957.002022-11-118446Actual
21989111.002023-06-118436Actual
1493550.002022-11-118456Actual
1186474.002022-08-118446Actual
1111280.002022-07-128428Budget
1289736.002022-09-118426Actual
205403.952023-04-1384212Actual
850665.002022-05-148446Actual
3405100.002022-01-118413Budget
15146126.842022-11-118428Actual
1084790.002022-07-128466Budget
3218269.272021-12-128418Actual
2609248.002023-10-118446Actual
1632712.462022-12-1284511Actual
27458288.972023-11-118428Actual
27430357.152023-11-118418Actual
3582671.432024-06-1184113Actual
9792.002021-10-118463Actual
34142333.002024-05-138417Actual
225165.012023-06-1184112Actual
162469.272022-12-1284211Actual
11865100.002022-08-118446Budget
7241100.002022-04-138416Budget
28903105.022023-12-1284112Actual
2831929.002023-12-128426Actual
14643187.002022-11-118414Actual
5511135.932022-02-118428Actual
504350.002022-02-118426Budget
2101469.002023-05-148446Actual
38184239.852024-08-1184613Actual
4340184.422022-01-118418Actual
3871100.002022-01-118416Budget
15622155.002022-12-128414Actual
3458335.872024-05-1384212Actual
31605235.002024-03-128415Actual
401491.002022-01-118446Actual
195429.272023-03-1384612Actual
3071275.002024-02-118466Actual
7708200.002022-04-138418Budget
756100.002021-10-118466Budget
36247135.002024-07-128416Actual
32822127.002024-04-128416Actual
3290386.002024-04-128446Actual
2549760.332023-09-1184611Actual
3325959.272024-04-1284211Actual
11642100.002022-08-118465Budget
8880117.752022-05-148428Actual
1866241.002023-03-138473Actual
10459156.002022-07-128415Actual
23858143.002023-08-118465Actual
3523787.002024-06-118466Actual
1730530.552023-01-1184311Actual
1244070.002022-09-118463Budget
20193279.872023-04-138418Actual
21127160.002023-05-148417Actual
26957309.002023-11-118414Actual
130330.002021-11-118473Budget
33888239.002024-05-138465Actual
183889.272023-02-1184511Actual
3438237.992024-05-1384211Actual
30627103.002024-02-118436Actual
28292118.002023-12-128416Actual
1588955.002022-12-128446Actual
37091396.002024-08-118413Actual
3015057.392024-01-1184113Actual
13544217.002022-10-118463Actual
30982123.102024-02-1184111Actual
33467141.192024-04-1284612Actual
27812189.062023-11-1184612Actual
20875161.002023-05-148465Actual
36302125.002024-07-128436Actual
23765151.002023-08-118464Actual
3443682.682024-05-1384411Actual
13320200.002022-09-118418Budget
616645.002022-03-138426Actual
2845130.002021-12-128436Actual
1392743.002022-10-118456Actual
1078860.002022-07-128456Budget
26333198.052023-10-118428Actual
25142276.002023-09-118417Actual
2301860.002023-07-128456Actual
391857.002022-01-118426Actual
1962200.002021-11-118417Budget
2724743.002023-11-118456Actual
29501136.002024-01-118436Actual
30479221.002024-02-118415Actual
20135132.002023-04-138467Actual
426116.002021-10-118465Actual
34001123.002024-05-138436Actual
3509784.002024-06-118416Actual
31640231.002024-03-128465Actual
3402783.002024-05-138446Actual
1426412.462022-10-1184211Actual
14524252.002022-11-118413Actual
2787067.922023-11-1184113Actual
2157413.532023-05-1484612Actual
26747208.272023-10-1184213Actual
2873043.312023-12-1284211Actual
11064251.092022-07-128418Actual
452694.002022-02-118413Actual
1019580.002022-07-128463Actual
22131184.002023-06-118417Actual
34497149.702024-05-1384611Actual
25235317.752023-09-118418Actual
7337100.002022-04-138436Budget
8692155.002022-05-148417Actual
2650840.122023-10-1184411Actual
2656944.382023-10-1184611Actual
188377.002021-11-118466Actual
4853190.002022-02-118415Actual
22819145.002023-07-128415Actual
37100.002021-10-118413Budget
6040142.002022-03-138465Actual
38489259.002024-09-118465Actual
3862867.002024-09-118446Actual
2999116.002021-12-128466Actual
3734200.002022-01-118415Budget
16689105.002023-01-118464Actual
55530.002021-10-118426Budget
7897100.002022-05-148413Budget
3833354.002024-09-118473Actual
36154275.002024-07-128415Actual
17158107.142023-01-118428Actual
2839960.002023-12-128456Actual
1535467.782022-11-1184611Actual
12566193.002022-09-118414Actual
12049164.002022-08-118417Actual
1376097.002022-10-118465Actual
8691200.002022-05-148417Budget
6962200.002022-04-138414Budget
1382097.002022-10-118416Actual
35886141.612024-06-1184613Actual
38837414.732024-09-118418Actual
3218997.572024-03-1284411Actual
11500144.002022-08-118464Actual
7756104.112022-04-138428Actual
13665134.002022-10-118464Actual
5572123.812022-02-118468Actual
1435145.442022-10-1184611Actual
36444367.002024-07-128417Actual
5838200.002022-03-138414Budget
2944696.002024-01-118416Actual
391950.002022-01-118426Budget
1801069.002023-02-118466Actual
3140114.002021-12-128467Actual
14770102.002022-11-118465Actual
3800673.102024-08-1184112Actual
1591549.002022-12-128456Actual
2846100.002021-12-128436Budget
1931213.532023-03-1384211Actual
2666213.532023-10-1184612Actual
1631100.002021-11-118416Budget
27049241.002023-11-118415Actual
2042126.292023-04-1384511Actual
3632876.002024-07-128446Actual
565194.002022-03-138413Actual
728950.002022-04-138426Budget
683680.002022-04-138463Budget
3213573.102024-03-1284211Actual
6119100.002022-03-138416Budget
2100219.272021-11-118418Actual
3906613.532024-09-1184511Actual
3408578.002024-05-138466Actual
2502660.002023-09-118446Actual
19071233.002023-03-138417Actual
3219200.002021-12-128418Budget
3901263.532024-09-1184311Actual
1733249.702023-01-1184411Actual
31547206.002024-03-128464Actual
2437831.612023-08-1184311Actual
1223880.002022-08-118428Budget
11817100.002022-08-118436Budget
8460100.002022-05-148436Budget
557180.002022-02-118468Budget
2239839.062023-06-1184311Actual
861380.002022-05-148466Budget
3328665.652024-04-1284311Actual
16160211.692022-12-128468Actual
30209134.592024-01-1184613Actual
9946200.002022-06-118418Budget
524590.002022-02-118466Budget
38153118.802024-08-1184213Actual
2134053.952023-05-1484111Actual
1698088.002023-01-118466Actual
332590.002021-12-128468Budget
1689590.002023-01-118436Actual
37948105.022024-08-1184611Actual
551090.002022-02-118428Budget
2458310.332023-08-1184612Actual
34617174.172024-05-1384612Actual
3865467.002024-09-118456Actual
31098107.142024-02-1184611Actual
23823162.002023-08-118415Actual
4994100.002022-02-118416Budget
12567200.002022-09-118414Budget
10985100.002022-07-128467Budget
2728082.002023-11-118466Actual
8833199.572022-05-148418Actual
3404113.002022-01-118413Actual
31895316.002024-03-128417Actual
18690194.002023-03-138414Actual
34263245.032024-05-138428Actual
9265200.002022-06-118464Budget
174785.012023-01-1184212Actual
2648144.382023-10-1184311Actual
19752101.002023-04-138464Actual
220990.002021-11-118468Budget
38454215.002024-09-118415Actual
2757853.952023-11-1184211Actual
164198.212022-12-1284112Actual
10518123.002022-07-128465Actual
215418.212023-05-1484112Actual
1197090.002022-08-118466Budget

Generated 2024-11-10 08:04:07.418 UTC