[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-02-178417Actual
11065200.002022-07-188418Budget
1893094.002023-03-198436Actual
3791513.532024-08-1784511Actual
18817165.002023-03-198465Actual
2022128.002021-11-178467Actual
26210270.002023-10-178417Actual
1176940.002022-08-178426Budget
36599184.422024-07-188468Actual
3803419.912024-08-1784212Actual
3458335.872024-05-1984212Actual
962568.002022-06-178446Actual
3632876.002024-07-188446Actual
1694739.002023-01-178456Actual
6119100.002022-03-198416Budget
3078200.002021-12-188417Budget
21248176.842023-05-208428Actual
3224984.802024-03-1884611Actual
3408578.002024-05-198466Actual
20135132.002023-04-198467Actual
37888107.142024-08-1784411Actual
1310187.002022-09-178466Actual
2299252.002023-07-188446Actual
2045541.192023-04-1984611Actual
1289640.002022-09-178426Budget
33053236.002024-04-188467Actual
9204220.002022-06-178414Actual
2881119.912023-12-1884511Actual
9265200.002022-06-178464Budget
5511135.932022-02-178428Actual
1848010.332023-02-1784112Actual
509198.002022-02-178436Actual
2549760.332023-09-1784611Actual
36096241.002024-07-188464Actual
3148477.002024-03-188473Actual
18102129.002023-02-178467Actual
907974.002022-06-178463Actual
6509161.002022-03-198467Actual
3556276.292024-06-1784311Actual
2093369.002023-05-208416Actual
7897100.002022-05-208413Budget
2098899.002023-05-208436Actual
7337100.002022-04-198436Budget
9807200.002022-06-178417Budget
2546423.102023-09-1784511Actual
3140114.002021-12-188467Actual
8880117.752022-05-208428Actual
850770.002022-05-208446Budget
24146158.002023-08-178467Actual
3655135.002022-01-178464Actual
38957134.802024-09-1784111Actual
23645151.002023-08-178463Actual
37686385.942024-08-178418Actual
164778.212022-12-1884612Actual
31698108.002024-03-188416Actual
2612200.002021-12-188415Budget
5838200.002022-03-198414Budget
897100.002021-10-178467Budget
6215120.002022-03-198436Actual
3077222.002021-12-188417Actual
25000109.002023-09-178436Actual
2031276.292023-04-1984111Actual
3446328.422024-05-1984511Actual
7241100.002022-04-198416Budget
35004297.002024-06-178415Actual
39158113.532024-09-1784112Actual
2993892.252024-01-1784411Actual
2239839.062023-06-1784311Actual
20193279.872023-04-198418Actual
507100.002021-10-178416Budget
5978200.002022-03-198415Budget
29295184.002024-01-178464Actual
26872252.002023-11-178463Actual
28234220.002023-12-188465Actual
3865467.002024-09-178456Actual
29353262.002024-01-178415Actual
1059790.002022-07-188416Budget
16654222.002023-01-178414Actual
164465.012022-12-1884212Actual
29736425.332024-01-178418Actual
2538311.402023-09-1784211Actual
9946200.002022-06-178418Budget
13725182.002022-10-178415Actual
2650840.122023-10-1784411Actual
789696.002022-05-208413Actual
3443682.682024-05-1984411Actual
2245877.362023-06-1784611Actual
39338190.732024-09-1784613Actual
438990.002022-01-178428Budget
1490200.002021-11-178415Budget
972873.002022-06-178466Actual
1191139.002022-08-178456Actual
22761101.002023-07-188464Actual
144098.212022-10-1784112Actual
458670.002022-02-178463Budget
1223880.002022-08-178428Budget
4994100.002022-02-178416Budget
205137.142023-04-1984112Actual
10517100.002022-07-188465Budget
23823162.002023-08-178415Actual
24232146.542023-08-178428Actual
38687103.002024-09-178466Actual
855362.002022-05-208456Actual
2541027.362023-09-1784311Actual
24852122.002023-09-178415Actual
36917131.612024-07-1884612Actual
1631100.002021-11-178416Budget
1830712.462023-02-1784211Actual
2446676.292023-08-1784611Actual
1962200.002021-11-178417Budget
1591549.002022-12-188456Actual
1535467.782022-11-1784611Actual
631050.002022-03-198456Budget
2991196.512024-01-1784311Actual
406149.002022-01-178456Actual
4340184.422022-01-178418Actual
10741100.002022-07-188446Budget
38454215.002024-09-178415Actual
27049241.002023-11-178415Actual
3901263.532024-09-1784311Actual
2535576.292023-09-1784111Actual
2497218.002023-09-178426Actual
1244166.002022-09-178463Actual
30479221.002024-02-178415Actual
2875773.102023-12-1884311Actual
13544217.002022-10-178463Actual
29175182.002024-01-178463Actual
16569180.002023-01-178463Actual
3718380.002024-08-178473Actual
524590.002022-02-178466Budget
3734200.002022-01-178415Budget
15502364.002022-12-188413Actual
795780.002022-05-208463Budget
32516293.002024-04-188413Actual
27550159.272023-11-1784111Actual
11817100.002022-08-178436Budget
19810135.002023-04-198415Actual
1789828.002023-02-178426Actual
611894.002022-03-198416Actual
1131377.002022-08-178463Actual
31392356.002024-03-188413Actual
952850.002022-06-178426Budget
1303968.002022-09-178456Actual
3177971.002024-03-188446Actual
37100.002021-10-178413Budget
31098107.142024-02-1784611Actual
603112.002021-10-178436Actual
12708200.002022-09-178415Budget
3284929.002024-04-188426Actual
915730.002022-06-178473Budget
5463100.002022-02-178418Budget
1887560.002023-03-198416Actual
3340590.122024-04-1884112Actual
16005218.002022-12-188417Actual
26957309.002023-11-178414Actual
2443211.402023-08-1784511Actual
3106484.802024-02-1784411Actual
1078860.002022-07-188456Budget
3213573.102024-03-1884211Actual
34235410.182024-05-198418Actual
10320180.002022-07-188414Actual
27372223.002023-11-178467Actual
1467794.002022-11-178464Actual
188377.002021-11-178466Actual
26305484.422023-10-178418Actual
23730195.002023-08-178414Actual
28610193.512023-12-188428Actual
1684098.002023-01-178416Actual
10518123.002022-07-188465Actual
38744355.002024-09-178417Actual
25235317.752023-09-178418Actual
35707122.042024-06-1784112Actual
294050.002021-12-188456Budget
20663196.002023-05-208463Actual
167930.002021-11-178426Budget
65072.002021-10-178446Actual
2958684.002024-01-178466Actual
915621.002022-06-178473Actual
1662688.002023-01-178473Actual
18782108.002023-03-198415Actual
33467141.192024-04-1884612Actual
2136829.482023-05-2084211Actual
16689105.002023-01-178464Actual
38361395.002024-09-178414Actual
8754148.002022-05-208467Actual
13241100.002022-09-178467Budget
1027230.002022-07-188473Budget
3172535.002024-03-188426Actual
1410100.002021-11-178464Budget
130218.002021-11-178473Actual
30266373.002024-02-178413Actual
34177184.002024-05-198467Actual
888190.002022-05-208428Budget
504350.002022-02-178426Budget
25734181.002023-10-178463Actual
35977205.002024-07-188463Actual
3918650.762024-09-1784212Actual
4202200.002022-01-178417Budget
841047.002022-05-208426Actual
33761316.002024-05-198414Actual
3739799.002024-08-178416Actual
30627103.002024-02-178436Actual
6216100.002022-03-198436Budget
12628100.002022-09-178464Budget
18188117.752023-02-178428Actual
749180.002022-04-198466Budget
32426201.262024-03-1884213Actual
3183889.002024-03-188466Actual
1895647.002023-03-198446Actual
37034134.592024-07-1884613Actual
3898563.532024-09-1784211Actual
2394315.002023-08-178426Actual
28965129.482023-12-1884612Actual
11720108.002022-08-178416Actual
11253140.002022-08-178413Actual
3870110.002022-01-178416Actual
27458288.972023-11-178428Actual
34001123.002024-05-198436Actual
2072044.002023-05-208473Actual
2104051.002023-05-208456Actual
9680.002021-10-178463Budget
19845117.002023-04-198465Actual
1728100.002021-11-178436Budget
29643329.002024-01-178417Actual
2301860.002023-07-188456Actual
3553570.972024-06-1784211Actual
1942657.142023-03-1984611Actual
6636117.752022-03-198428Actual
401580.002022-01-178446Budget
10134105.002022-07-188413Actual
513853.002022-02-178446Actual
9994179.872022-06-178428Actual
11579200.002022-08-178415Budget
3676639.062024-07-1884511Actual
27812189.062023-11-1784612Actual
3800673.102024-08-1784112Actual
34497149.702024-05-1984611Actual
8082218.002022-05-208414Actual
3065360.002024-02-178446Actual
8363100.002022-05-208416Budget
1532044.382022-11-1784411Actual
28292118.002023-12-188416Actual
12378107.002022-09-178413Actual
2473236.002023-09-178473Actual
3517869.002024-06-178446Actual
31303132.832024-02-1784213Actual
38865149.572024-09-178428Actual
3685682.682024-07-1884112Actual

Generated 2024-11-16 17:07:12.181 UTC