[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292943.002024-04-188456Actual
2535576.292023-09-1784111Actual
4713200.002022-02-178414Budget
3284929.002024-04-188426Actual
2291177.002023-07-188416Actual
1387570.002022-10-178436Actual
10459156.002022-07-188415Actual
1866241.002023-03-198473Actual
34617174.172024-05-1984612Actual
144365.012022-10-1784212Actual
14735168.002022-11-178415Actual
2201564.002023-06-178446Actual
17566355.002023-02-178413Actual
4712196.002022-02-178414Actual
2611177.002021-12-188415Actual
2606690.002023-10-178436Actual
234880.002021-12-188463Budget
1686724.002023-01-178426Actual
571273.002022-03-198463Actual
31987411.692024-03-188418Actual
1535467.782022-11-1784611Actual
21631268.002023-06-178413Actual
1467794.002022-11-178464Actual
346670.002022-01-178463Budget
27751116.722023-11-1784112Actual
1005670.002022-06-178468Budget
1351200.002021-11-178414Budget
17601202.002023-02-178463Actual
5839242.002022-03-198414Actual
35004297.002024-06-178415Actual
35507120.972024-06-1784111Actual
23201240.482023-07-188418Actual
1026114.722021-10-178428Actual
55440.002021-10-178426Actual
38489259.002024-09-178465Actual
3101036.932024-02-1784211Actual
274897.002021-12-188416Actual
3488379.002024-06-178473Actual
2837378.002023-12-188446Actual
2615159.002023-10-178466Actual
19845117.002023-04-198465Actual
2196127.002023-06-178426Actual
1898237.002023-03-198456Actual
11580182.002022-08-178415Actual
289291.002021-12-188446Actual
12299110.172022-08-178468Actual
17686147.002023-02-178414Actual
803430.002022-05-208473Budget
1384725.002022-10-178426Actual
3871100.002022-01-178416Budget
30982123.102024-02-1784111Actual
6589100.002022-03-198418Budget
1797831.002023-02-178456Actual
20783125.002023-05-208464Actual
8083200.002022-05-208414Budget
167930.002021-11-178426Budget
32015226.842024-03-188428Actual
31547206.002024-03-188464Actual
7022142.002022-04-198464Actual
1848010.332023-02-1784112Actual
2612200.002021-12-188415Budget
2435123.102023-08-1784211Actual
20628333.002023-05-208413Actual
174515.012023-01-1784112Actual
36096241.002024-07-188464Actual
10320180.002022-07-188414Actual
1172190.002022-08-178416Budget
6510100.002022-03-198467Budget
33796204.002024-05-198464Actual
14114301.092022-10-178418Actual
34354196.512024-05-1984111Actual
33584206.522024-04-1884613Actual
795780.002022-05-208463Budget
3224984.802024-03-1884611Actual
458670.002022-02-178463Budget
37594304.002024-08-178417Actual
888190.002022-05-208428Budget
23143232.002023-07-188467Actual
33641293.002024-05-198413Actual
326780.002021-12-188428Budget
2134053.952023-05-2084111Actual
3216279.482024-03-1884311Actual
1191139.002022-08-178456Actual
3221631.612024-03-1884511Actual
16160211.692022-12-188468Actual
28347146.002023-12-188436Actual
1931213.532023-03-1984211Actual
3582671.432024-06-1784113Actual
21162153.002023-05-208467Actual
7709193.512022-04-198418Actual
1435145.442022-10-1784611Actual
18782108.002023-03-198415Actual
8222160.002022-05-208415Actual
21220346.542023-05-208418Actual
14524252.002022-11-178413Actual
31753125.002024-03-188436Actual
279730.002021-12-188426Budget
3172535.002024-03-188426Actual
524590.002022-02-178466Budget
2505229.002023-09-178456Actual
1167100.002021-11-178413Budget
897100.002021-10-178467Budget
3688420.972024-07-1884212Actual
2370236.002023-08-178473Actual
34497149.702024-05-1984611Actual
1698088.002023-01-178466Actual
35707122.042024-06-1784112Actual
952947.002022-06-178426Actual
10135100.002022-07-188413Budget
1694739.002023-01-178456Actual
979200.002021-10-178418Budget
509198.002022-02-178436Actual
22252122.302023-06-178428Actual
12567200.002022-09-178414Budget
16126132.902022-12-188428Actual
1027332.002022-07-188473Actual
6697132.902022-03-198468Actual
10518123.002022-07-188465Actual
26747208.272023-10-1784213Actual
29501136.002024-01-178436Actual
27049241.002023-11-178415Actual
1998461.002023-04-198446Actual
9402168.002022-06-178465Actual
1995897.002023-04-198436Actual
16654222.002023-01-178414Actual
37126263.002024-08-178463Actual
915730.002022-06-178473Budget
636890.002022-03-198466Budget
3328665.652024-04-1884311Actual
23730195.002023-08-178414Actual
35039162.002024-06-178465Actual
1901483.002023-03-198466Actual
3118436.932024-02-1784212Actual
3067949.002024-02-178456Actual
28292118.002023-12-188416Actual
284100.002021-10-178464Budget
14054214.002022-10-178467Actual
13430172.302022-09-178468Actual
3517869.002024-06-178446Actual
15657125.002022-12-188464Actual
1842242.252023-02-1784611Actual
34826191.002024-06-178463Actual
38241326.002024-09-178413Actual
1086107.142021-10-178468Actual
1446711.402022-10-1784612Actual
425100.002021-10-178465Budget
749073.002022-04-198466Actual
34263245.032024-05-198428Actual
2508581.002023-09-178466Actual
452694.002022-02-178413Actual
3573550.762024-06-1784212Actual
1139018.002022-08-178473Actual
27693111.402023-11-1784611Actual
2538311.402023-09-1784211Actual
9344100.002022-06-178415Budget
1251930.002022-09-178473Budget
12191200.002022-08-178418Budget
31640231.002024-03-188465Actual
6215120.002022-03-198436Actual
38276179.002024-09-178463Actual
18690194.002023-03-198414Actual
2881119.912023-12-1884511Actual
293951.002021-12-188456Actual
30479221.002024-02-178415Actual
34702152.132024-05-1984213Actual
10596104.002022-07-188416Actual
36599184.422024-07-188468Actual
2749100.002021-12-188416Budget
25263158.662023-09-178428Actual
5898115.002022-03-198464Actual
3679882.682024-07-1884611Actual
220990.002021-11-178468Budget
2254915.652023-06-1784612Actual
7337100.002022-04-198436Budget
195115.012023-03-1984212Actual
20875161.002023-05-208465Actual
10846103.002022-07-188466Actual
37888107.142024-08-1784411Actual
14770102.002022-11-178465Actual
1621868.852022-12-1884111Actual
37339208.002024-08-178465Actual
3685682.682024-07-1884112Actual
1390159.002022-10-178446Actual
2443211.402023-08-1784511Actual
26333198.052023-10-178428Actual
256148.212023-09-1784612Actual
26245208.002023-10-178467Actual
13241100.002022-09-178467Budget
6636117.752022-03-198428Actual
1725064.592023-01-1784111Actual
3127678.452024-02-1784113Actual
518650.002022-02-178456Budget
1739372.042023-01-1784611Actual
1064541.002022-07-188426Actual
225200.002021-10-178414Budget
8692155.002022-05-208417Actual
611894.002022-03-198416Actual
36565191.992024-07-188428Actual
15750143.002022-12-188465Actual
17192163.212023-01-178468Actual
1552114.002021-11-178465Actual
34142333.002024-05-198417Actual
6447200.002022-03-198417Budget
34296193.512024-05-198468Actual
1727823.102023-01-1784211Actual
18605174.002023-03-198463Actual
28489404.002023-12-188417Actual
855440.002022-05-208456Budget
37246288.002024-08-178464Actual
458762.002022-02-178463Actual
245247.142023-08-1784112Actual
31335136.342024-02-1784613Actual
2497218.002023-09-178426Actual
162469.272022-12-1884211Actual
29764176.842024-01-178428Actual
24675192.002023-09-178463Actual
32459118.802024-03-1884613Actual
9205200.002022-06-178414Budget
24204270.782023-08-178418Actual
9808192.002022-06-178417Actual
2714086.002023-11-178416Actual
1117490.002022-07-188468Budget
31427180.002024-03-188463Actual
2645439.062023-10-1784211Actual
1078762.002022-07-188456Actual
205403.952023-04-1984212Actual
3405351.002024-05-198456Actual
2875773.102023-12-1884311Actual
1928468.852023-03-1984111Actual
39305210.032024-09-1784213Actual
22224251.092023-06-178418Actual
33139172.302024-04-188428Actual
1251842.002022-09-178473Actual
894070.002022-05-208468Budget
6777137.002022-04-198413Actual
3638792.002024-07-188466Actual
1027230.002022-07-188473Budget
743240.002022-04-198456Budget
16569180.002023-01-178463Actual
7756104.112022-04-198428Actual
1244070.002022-09-178463Budget
36154275.002024-07-188415Actual
35886141.612024-06-1784613Actual
29678237.002024-01-178467Actual
34734117.042024-05-1984613Actual
1532044.382022-11-1784411Actual
3862867.002024-09-178446Actual
2502660.002023-09-178446Actual

Generated 2024-11-16 17:10:55.973 UTC