[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-05-1984212Actual
513853.002022-02-178446Actual
21750165.002023-06-178414Actual
122592.002021-11-178463Actual
1827961.402023-02-1784111Actual
32671264.002024-04-188464Actual
30572112.002024-02-178416Actual
1836133.742023-02-1784411Actual
2669100.002021-12-188465Budget
22726189.002023-07-188414Actual
30209134.592024-01-1784613Actual
8612100.002022-05-208466Actual
6589100.002022-03-198418Budget
32015226.842024-03-188428Actual
130218.002021-11-178473Actual
1251842.002022-09-178473Actual
10380100.002022-07-188464Budget
10694124.002022-07-188436Actual
35449216.242024-06-178468Actual
10134105.002022-07-188413Actual
13631137.002022-10-178414Actual
29736425.332024-01-178418Actual
391950.002022-01-178426Budget
978235.932021-10-178418Actual
2642690.122023-10-1784111Actual
6588220.782022-03-198418Actual
32962115.002024-04-188466Actual
1131270.002022-08-178463Budget
245247.142023-08-1784112Actual
11817100.002022-08-178436Budget
3509784.002024-06-178416Actual
27430357.152023-11-178418Actual
2538311.402023-09-1784211Actual
579040.002022-03-198473Budget
27812189.062023-11-1784612Actual
28022222.002023-12-188463Actual
33139172.302024-04-188428Actual
967236.002022-06-178456Actual
35977205.002024-07-188463Actual
3745299.002024-08-178436Actual
1939326.292023-03-1984511Actual
2446676.292023-08-1784611Actual
28292118.002023-12-188416Actual
365147.002021-10-178415Actual
728856.002022-04-198426Actual
406250.002022-01-178456Budget
3803419.912024-08-1784212Actual
31335136.342024-02-1784613Actual
12050200.002022-08-178417Budget
32341153.952024-03-1884612Actual
1026114.722021-10-178428Actual
7897100.002022-05-208413Budget
26991204.002023-11-178464Actual
2178485.002023-06-178464Actual
1350180.002021-11-178414Actual
31218162.462024-02-1784612Actual
27195135.002023-11-178436Actual
8362138.002022-05-208416Actual
22606309.002023-07-188413Actual
1176940.002022-08-178426Budget
7756104.112022-04-198428Actual
32049213.212024-03-188468Actual
3404113.002022-01-178413Actual
8692155.002022-05-208417Actual
242631.002021-12-188473Actual
27550159.272023-11-1784111Actual
1139018.002022-08-178473Actual
1962200.002021-11-178417Budget
20254196.542023-04-198468Actual
1630041.192022-12-1884411Actual
1223880.002022-08-178428Budget
2394315.002023-08-178426Actual
2093369.002023-05-208416Actual
7162100.002022-04-198465Budget
2004369.002023-04-198466Actual
412290.002022-01-178466Budget
3862867.002024-09-178446Actual
2532100.002021-12-188464Budget
604100.002021-10-178436Budget
5092100.002022-02-178436Budget
188377.002021-11-178466Actual
1735912.462023-01-1784511Actual
34734117.042024-05-1984613Actual
1299299.002022-09-178446Actual
24887125.002023-09-178465Actual
2239839.062023-06-1784311Actual
10740105.002022-07-188446Actual
1594869.002022-12-188466Actual
2787067.922023-11-1784113Actual
28141201.002023-12-188464Actual
10925164.002022-07-188417Actual
36537496.542024-07-188418Actual
37002164.412024-07-1884213Actual
2728082.002023-11-178466Actual
1186474.002022-08-178446Actual
7161135.002022-04-198465Actual
6636117.752022-03-198428Actual
1627331.612022-12-1884311Actual
1931213.532023-03-1984211Actual
23108196.002023-07-188417Actual
1689590.002023-01-178436Actual
2437831.612023-08-1784311Actual
1084790.002022-07-188466Budget
13725182.002022-10-178415Actual
14643187.002022-11-178414Actual
1351200.002021-11-178414Budget
34826191.002024-06-178463Actual
9343136.002022-06-178415Actual
10459156.002022-07-188415Actual
2440547.572023-08-1784411Actual
3402783.002024-05-198446Actual
5384100.002022-02-178467Budget
7570200.002022-04-198417Budget
1111280.002022-07-188428Budget
2881119.912023-12-1884511Actual
972873.002022-06-178466Actual
3328665.652024-04-1884311Actual
33231160.342024-04-1884111Actual
30862542.002024-02-178418Actual
30301210.002024-02-178463Actual
6776100.002022-04-198413Budget
20663196.002023-05-208463Actual
28610193.512023-12-188428Actual
1429145.442022-10-1784311Actual
36599184.422024-07-188468Actual
24852122.002023-09-178415Actual
907880.002022-06-178463Budget
4915200.002022-02-178465Budget
245512.892023-08-1784212Actual
2947334.002024-01-178426Actual
108590.002021-10-178468Budget
27693111.402023-11-1784611Actual
4853190.002022-02-178415Actual
2724743.002023-11-178456Actual
17601202.002023-02-178463Actual
1887560.002023-03-198416Actual
3440985.872024-05-1984311Actual
35039162.002024-06-178465Actual
2399767.002023-08-178446Actual
1535467.782022-11-1784611Actual
2609248.002023-10-178446Actual
195429.272023-03-1984612Actual
509198.002022-02-178436Actual
1621868.852022-12-1884111Actual
37091396.002024-08-178413Actual
3216279.482024-03-1884311Actual
1289640.002022-09-178426Budget
36154275.002024-07-188415Actual
25263158.662023-09-178428Actual
10460200.002022-07-188415Budget
1866241.002023-03-198473Actual
12190201.082022-08-178418Actual
571273.002022-03-198463Actual
31698108.002024-03-188416Actual
2443211.402023-08-1784511Actual
23645151.002023-08-178463Actual
1942657.142023-03-1984611Actual
1990385.002023-04-198416Actual
34617174.172024-05-1984612Actual
10321200.002022-07-188414Budget
25000109.002023-09-178436Actual
2288125.002021-12-188413Actual
3558972.042024-06-1784411Actual
18160246.542023-02-178418Actual
743240.002022-04-198456Budget
38489259.002024-09-178465Actual
28965129.482023-12-1884612Actual
9867121.002022-06-178467Actual
3638792.002024-07-188466Actual
30479221.002024-02-178415Actual
12049164.002022-08-178417Actual
38744355.002024-09-178417Actual
2672064.412023-10-1784113Actual
75794.002021-10-178466Actual
466436.002022-02-178473Actual
1490200.002021-11-178415Budget
2692986.002023-11-178473Actual
23858143.002023-08-178465Actual
7101130.002022-04-198415Actual
35707122.042024-06-1784112Actual
65190.002021-10-178446Budget
37686385.942024-08-178418Actual
22285145.022023-06-178468Actual
17625.002021-10-178473Actual
506118.002021-10-178416Actual
2998100.002021-12-188466Budget
12993100.002022-09-178446Budget
1851314.592023-02-1784612Actual
3446328.422024-05-1984511Actual
17813144.002023-02-178465Actual
3221631.612024-03-1884511Actual
31512364.002024-03-188414Actual
3739799.002024-08-178416Actual
3898563.532024-09-1784211Actual
22224251.092023-06-178418Actual
1410100.002021-11-178464Budget
2201564.002023-06-178446Actual
683680.002022-04-198463Budget
22853108.002023-07-188465Actual
2475200.002021-12-188414Budget
2042126.292023-04-1984511Actual
391857.002022-01-178426Actual
16005218.002022-12-188417Actual
255826.082023-09-1784212Actual
21842168.002023-06-178415Actual
29856165.662024-01-1784111Actual
34702152.132024-05-1984213Actual
2777924.162023-11-1784212Actual
9578100.002022-06-178436Budget
2458310.332023-08-1784612Actual
2807981.002023-12-188473Actual
2549760.332023-09-1784611Actual
11865100.002022-08-178446Budget
19226131.392023-03-198468Actual
35152114.002024-06-178436Actual
3290386.002024-04-188446Actual
7569240.002022-04-198417Actual
1411139.002021-11-178464Actual
14524252.002022-11-178413Actual
3035884.002024-02-178473Actual
518650.002022-02-178456Budget
20841155.002023-05-208415Actual
406149.002022-01-178456Actual
3967124.002022-01-178436Actual
1059790.002022-07-188416Budget
2722195.002023-11-178446Actual
2765940.122023-11-1784511Actual
2096027.002023-05-208426Actual
1636136.932022-12-1884611Actual
1933917.782023-03-1984311Actual
1244166.002022-09-178463Actual
182250.002021-11-178456Budget
897100.002021-10-178467Budget
841150.002022-05-208426Budget
33525122.312024-04-1884113Actual
861380.002022-05-208466Budget
626280.002022-03-198446Budget
12770100.002022-09-178465Budget
220990.002021-11-178468Budget
4201129.002022-01-178417Actual
3340590.122024-04-1884112Actual
4995103.002022-02-178416Actual
11113128.362022-07-188428Actual
3408578.002024-05-198466Actual
25916208.002023-10-178415Actual
55530.002021-10-178426Budget
3671276.292024-07-1884311Actual
2172236.002023-06-178473Actual

Generated 2024-11-16 15:20:37.142 UTC