[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27605115.652023-11-1184311Actual
23730195.002023-08-118414Actual
25142276.002023-09-118417Actual
1961160.002021-11-118417Actual
9018110.002022-06-118413Actual
1684098.002023-01-118416Actual
1382097.002022-10-118416Actual
631050.002022-03-138456Budget
13368128.362022-09-118428Actual
1284891.002022-09-118416Actual
10846103.002022-07-128466Actual
25821232.002023-10-118414Actual
18605174.002023-03-138463Actual
6636117.752022-03-138428Actual
11252100.002022-08-118413Budget
1350180.002021-11-118414Actual
31987411.692024-03-128418Actual
32877109.002024-04-128436Actual
29295184.002024-01-118464Actual
6447200.002022-03-138417Budget
2394315.002023-08-118426Actual
837147.002021-10-118417Actual
14142117.752022-10-118428Actual
3918650.762024-09-1184212Actual
406250.002022-01-118456Budget
1027230.002022-07-128473Budget
20841155.002023-05-148415Actual
2787067.922023-11-1184113Actual
1461538.002022-11-118473Actual
7756104.112022-04-138428Actual
1995897.002023-04-138436Actual
22166194.002023-06-118467Actual
3573550.762024-06-1184212Actual
2288125.002021-12-128413Actual
1084790.002022-07-128466Budget
35768205.022024-06-1184612Actual
354540.002022-01-118473Budget
293951.002021-12-128456Actual
3718380.002024-08-118473Actual
7240118.002022-04-138416Actual
30982123.102024-02-1184111Actual
12629156.002022-09-118464Actual
38361395.002024-09-118414Actual
1360379.002022-10-118473Actual
8754148.002022-05-148467Actual
5383118.002022-02-118467Actual
15060196.002022-11-118467Actual
35707122.042024-06-1184112Actual
1490200.002021-11-118415Budget
2346356.082023-07-1284611Actual
1632712.462022-12-1284511Actual
25263158.662023-09-118428Actual
14558204.002022-11-118463Actual
9792.002021-10-118463Actual
3071275.002024-02-118466Actual
2245877.362023-06-1184611Actual
2958684.002024-01-118466Actual
16782164.002023-01-118465Actual
504246.002022-02-118426Actual
18102129.002023-02-118467Actual
2305185.002023-07-128466Actual
775790.002022-04-138428Budget
26366187.452023-10-118468Actual
1939326.292023-03-1384511Actual
23858143.002023-08-118465Actual
3404113.002022-01-118413Actual
20254196.542023-04-138468Actual
513980.002022-02-118446Budget
30890179.872024-02-118428Actual
15750143.002022-12-128465Actual
1621868.852022-12-1284111Actual
55440.002021-10-118426Actual
3340590.122024-04-1284112Actual
29175182.002024-01-118463Actual
1299299.002022-09-118446Actual
1342990.002022-09-118468Budget
10380100.002022-07-128464Budget
33641293.002024-05-138413Actual
16689105.002023-01-118464Actual
23108196.002023-07-128417Actual
265359.272023-10-1184511Actual
17813144.002023-02-118465Actual
30572112.002024-02-118416Actual
35004297.002024-06-118415Actual
3564995.442024-06-1184611Actual
17730.002021-10-118473Budget
28199229.002023-12-128415Actual
19810135.002023-04-138415Actual
10517100.002022-07-128465Budget
27897204.762023-11-1184213Actual
163094.002021-11-118416Actual
2157413.532023-05-1484612Actual
401580.002022-01-118446Budget
1727135.002021-11-118436Actual
10694124.002022-07-128436Actual
412290.002022-01-118466Budget
16569180.002023-01-118463Actual
21876105.002023-06-118465Actual
2001039.002023-04-138456Actual
1351200.002021-11-118414Budget
26957309.002023-11-118414Actual
17566355.002023-02-118413Actual
838200.002021-10-118417Budget
3733147.002022-01-118415Actual
1019470.002022-07-128463Budget
557180.002022-02-118468Budget
2837378.002023-12-128446Actual
2204139.002023-06-118456Actual
1830712.462023-02-1184211Actual
4774100.002022-02-118464Budget
5839242.002022-03-138414Actual
972980.002022-06-118466Budget
2269875.002023-07-128473Actual
9481100.002022-06-118416Budget
28610193.512023-12-128428Actual
962568.002022-06-118446Actual
3221631.612024-03-1284511Actual
35886141.612024-06-1184613Actual
3745299.002024-08-118436Actual
3688420.972024-07-1284212Actual
1836133.742023-02-1184411Actual
9867121.002022-06-118467Actual
20748218.002023-05-148414Actual
1336980.002022-09-118428Budget
2098899.002023-05-148436Actual
1827961.402023-02-1184111Actual
1223880.002022-08-118428Budget
11580182.002022-08-118415Actual
22726189.002023-07-128414Actual
38899195.022024-09-118468Actual
25297166.242023-09-118468Actual
1230090.002022-08-118468Budget
4262147.002022-01-118467Actual
20628333.002023-05-148413Actual
6962200.002022-04-138414Budget
17926112.002023-02-118436Actual
12945107.002022-09-118436Actual
8753100.002022-05-148467Budget
2765940.122023-11-1184511Actual
12190201.082022-08-118418Actual
1797831.002023-02-118456Actual
3968100.002022-01-118436Budget
15502364.002022-12-128413Actual
1887560.002023-03-138416Actual
1310090.002022-09-118466Budget
30177164.412024-01-1184213Actual
2134053.952023-05-1484111Actual
1467794.002022-11-118464Actual
571370.002022-03-138463Budget
579040.002022-03-138473Budget
3854788.002024-09-118416Actual
30030103.952024-01-1184112Actual
31335136.342024-02-1184613Actual
2334936.932023-07-1284211Actual
30421273.002024-02-118464Actual
7708200.002022-04-138418Budget
3213573.102024-03-1284211Actual
34791323.002024-06-118413Actual
17720120.002023-02-118464Actual
663790.002022-03-138428Budget
234963.002021-12-128463Actual
4388157.142022-01-118428Actual
35294307.002024-06-118417Actual
31427180.002024-03-128463Actual
2831929.002023-12-128426Actual
2458310.332023-08-1184612Actual
8880117.752022-05-148428Actual
2670179.002021-12-128465Actual
19164396.542023-03-138418Actual
108590.002021-10-118468Budget
3627432.002024-07-128426Actual
279730.002021-12-128426Budget
32516293.002024-04-128413Actual
452694.002022-02-118413Actual
28141201.002023-12-128464Actual
3334794.382024-04-1284611Actual
6510100.002022-03-138467Budget
1410100.002021-11-118464Budget
154127.142022-11-1184112Actual
33552127.572024-04-1284213Actual
13430172.302022-09-118468Actual
27337272.002023-11-118417Actual
326780.002021-12-128428Budget
33173219.272024-04-128468Actual
2839960.002023-12-128456Actual
332590.002021-12-128468Budget
2402357.002023-08-118456Actual
506118.002021-10-118416Actual
164198.212022-12-1284112Actual
13725182.002022-10-118415Actual
967236.002022-06-118456Actual
524590.002022-02-118466Budget
1882100.002021-11-118466Budget
1446711.402022-10-1184612Actual
27372223.002023-11-118467Actual
177483.002021-11-118446Actual
2148345.442023-05-1484611Actual
2763290.122023-11-1184411Actual
2777924.162023-11-1184212Actual
1086107.142021-10-118468Actual
30386326.002024-02-118414Actual
861380.002022-05-148466Budget
3331360.332024-04-1284411Actual
3509784.002024-06-118416Actual
36537496.542024-07-128418Actual
31512364.002024-03-128414Actual
17778110.002023-02-118415Actual
13321243.512022-09-118418Actual
26305484.422023-10-118418Actual
22761101.002023-07-128464Actual
789696.002022-05-148413Actual
22853108.002023-07-128465Actual
13241100.002022-09-118467Budget
3266102.602021-12-128428Actual
34675134.592024-05-1384113Actual
21282146.542023-05-148468Actual
220990.002021-11-118468Budget
2497218.002023-09-118426Actual
32551177.002024-04-128463Actual
2546423.102023-09-1184511Actual
30627103.002024-02-118436Actual
37002164.412024-07-1284213Actual
13665134.002022-10-118464Actual
2533130.002021-12-128464Actual
626280.002022-03-138446Budget
466436.002022-02-118473Actual
3325959.272024-04-1284211Actual
1289640.002022-09-118426Budget
15863102.002022-12-128436Actual
12567200.002022-09-118414Budget
24146158.002023-08-118467Actual
4916145.002022-02-118465Actual
26991204.002023-11-118464Actual
2142247.572023-05-1484411Actual
36599184.422024-07-128468Actual
1551100.002021-11-118465Budget
2473236.002023-09-118473Actual
37034134.592024-07-1284613Actual
3898563.532024-09-1184211Actual
34235410.182024-05-138418Actual
1485531.002022-11-118426Actual
3408578.002024-05-138466Actual
32671264.002024-04-128464Actual
3067949.002024-02-118456Actual
37748261.692024-08-118468Actual
1730530.552023-01-1184311Actual
5384100.002022-02-118467Budget
3833354.002024-09-118473Actual

Generated 2024-11-10 14:56:48.990 UTC