[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002021-11-118464Actual
17730.002021-10-118473Budget
18570380.002023-03-138413Actual
2107086.002023-05-148466Actual
24852122.002023-09-118415Actual
13241100.002022-09-118467Budget
1942657.142023-03-1384611Actual
616750.002022-03-138426Budget
3803419.912024-08-1184212Actual
3224984.802024-03-1284611Actual
452694.002022-02-118413Actual
30421273.002024-02-118464Actual
1131270.002022-08-118463Budget
13665134.002022-10-118464Actual
1833433.742023-02-1184311Actual
2479486.002023-09-118464Actual
458762.002022-02-118463Actual
7629100.002022-04-138467Budget
13509294.002022-10-118413Actual
365147.002021-10-118415Actual
7023200.002022-04-138464Budget
1084790.002022-07-128466Budget
1630041.192022-12-1284411Actual
3118436.932024-02-1184212Actual
9018110.002022-06-118413Actual
65190.002021-10-118446Budget
31512364.002024-03-128414Actual
28610193.512023-12-128428Actual
2299252.002023-07-128446Actual
39338190.732024-09-1184613Actual
2843299.002023-12-128466Actual
164465.012022-12-1284212Actual
21162153.002023-05-148467Actual
30862542.002024-02-118418Actual
855362.002022-05-148456Actual
636890.002022-03-138466Budget
10740105.002022-07-128446Actual
8754148.002022-05-148467Actual
34235410.182024-05-138418Actual
36062433.002024-07-128414Actual
2958684.002024-01-118466Actual
2611843.002023-10-118456Actual
3871100.002022-01-118416Budget
8692155.002022-05-148417Actual
26366187.452023-10-118468Actual
3343320.972024-04-1284212Actual
36189174.002024-07-128465Actual
29140360.002024-01-118413Actual
1698088.002023-01-118466Actual
38779222.002024-09-118467Actual
29175182.002024-01-118463Actual
23610278.002023-08-118413Actual
11579200.002022-08-118415Budget
38241326.002024-09-118413Actual
32399127.572024-03-1284113Actual
1019470.002022-07-128463Budget
23143232.002023-07-128467Actual
4712196.002022-02-118414Actual
2098899.002023-05-148436Actual
3059953.002024-02-118426Actual
2340347.572023-07-1284411Actual
14114301.092022-10-118418Actual
17720120.002023-02-118464Actual
27812189.062023-11-1184612Actual
20748218.002023-05-148414Actual
26991204.002023-11-118464Actual
220990.002021-11-118468Budget
22606309.002023-07-128413Actual
1467794.002022-11-118464Actual
8082218.002022-05-148414Actual
29856165.662024-01-1184111Actual
3812697.742024-08-1184113Actual
1139018.002022-08-118473Actual
39305210.032024-09-1184213Actual
17072142.002023-01-118467Actual
6510100.002022-03-138467Budget
14054214.002022-10-118467Actual
2881119.912023-12-1284511Actual
29798231.392024-01-118468Actual
32877109.002024-04-128436Actual
513980.002022-02-118446Budget
1931213.532023-03-1384211Actual
10055138.962022-06-118468Actual
1866241.002023-03-138473Actual
27337272.002023-11-118417Actual
3101036.932024-02-1184211Actual
15750143.002022-12-128465Actual
20254196.542023-04-138468Actual
426116.002021-10-118465Actual
2134053.952023-05-1484111Actual
1131377.002022-08-118463Actual
25821232.002023-10-118414Actual
1928468.852023-03-1384111Actual
3632876.002024-07-128446Actual
7241100.002022-04-138416Budget
3671276.292024-07-1284311Actual
3592213.002022-01-118414Actual
37339208.002024-08-118465Actual
11865100.002022-08-118446Budget
1969083.002023-04-138473Actual
31037102.892024-02-1184311Actual
841047.002022-05-148426Actual
33552127.572024-04-1284213Actual
9205200.002022-06-118414Budget
1830712.462023-02-1184211Actual
1694739.002023-01-118456Actual
2473236.002023-09-118473Actual
20135132.002023-04-138467Actual
17130264.722023-01-118418Actual
2662812.462023-10-1184112Actual
14770102.002022-11-118465Actual
33854209.002024-05-138415Actual
18188117.752023-02-118428Actual
154127.142022-11-1184112Actual
6509161.002022-03-138467Actual
17601202.002023-02-118463Actual
795780.002022-05-148463Budget
2650840.122023-10-1184411Actual
18605174.002023-03-138463Actual
32459118.802024-03-1284613Actual
21631268.002023-06-118413Actual
11253140.002022-08-118413Actual
1435145.442022-10-1184611Actual
16040198.002022-12-128467Actual
3668557.142024-07-1284211Actual
2807981.002023-12-128473Actual
579136.002022-03-138473Actual
55440.002021-10-118426Actual
2893122.042023-12-1284212Actual
34263245.032024-05-138428Actual
1117490.002022-07-128468Budget
16569180.002023-01-118463Actual
17813144.002023-02-118465Actual
10320180.002022-07-128414Actual
2955348.002024-01-118456Actual
2837378.002023-12-128446Actual
1961160.002021-11-118417Actual
12945107.002022-09-118436Actual
37948105.022024-08-1184611Actual
18782108.002023-03-138415Actual
25297166.242023-09-118468Actual
31895316.002024-03-128417Actual
32822127.002024-04-128416Actual
683793.002022-04-138463Actual
31098107.142024-02-1184611Actual
2022128.002021-11-118467Actual
756100.002021-10-118466Budget
2845130.002021-12-128436Actual
11438200.002022-08-118414Budget
39220189.062024-09-1184612Actual
10135100.002022-07-128413Budget
12379100.002022-09-118413Budget
38837414.732024-09-118418Actual
10381116.002022-07-128464Actual
1078860.002022-07-128456Budget
728950.002022-04-138426Budget
781770.002022-04-138468Budget
1526611.402022-11-1184211Actual
1064440.002022-07-128426Budget
30030103.952024-01-1184112Actual
30514212.002024-02-118465Actual
611894.002022-03-138416Actual
952850.002022-06-118426Budget
3326140.482021-12-128468Actual
5384100.002022-02-118467Budget
603112.002021-10-118436Actual
2722195.002023-11-118446Actual
458670.002022-02-118463Budget
1176940.002022-08-118426Budget
3523787.002024-06-118466Actual
3106484.802024-02-1184411Actual
38602138.002024-09-118436Actual
513853.002022-02-118446Actual
214980.002021-11-118428Budget
2993892.252024-01-1184411Actual
2549760.332023-09-1184611Actual
2757853.952023-11-1184211Actual
841150.002022-05-148426Budget
34296193.512024-05-138468Actual
122592.002021-11-118463Actual
32049213.212024-03-128468Actual
5978200.002022-03-138415Budget
2242548.632023-06-1184411Actual
1895647.002023-03-138446Actual
1284891.002022-09-118416Actual
2532100.002021-12-128464Budget
144098.212022-10-1184112Actual
1303968.002022-09-118456Actual
2399767.002023-08-118446Actual
2615159.002023-10-118466Actual
28234220.002023-12-128465Actual
122480.002021-11-118463Budget
7570200.002022-04-138417Budget
11720108.002022-08-118416Actual
24760189.002023-09-118414Actual
6776100.002022-04-138413Budget
38068205.022024-08-1184612Actual
33139172.302024-04-128428Actual
2437831.612023-08-1184311Actual
27082162.002023-11-118465Actual
2402357.002023-08-118456Actual
16654222.002023-01-118414Actual
2672064.412023-10-1184113Actual
13179148.002022-09-118417Actual
3340590.122024-04-1284112Actual
29353262.002024-01-118415Actual
803527.002022-05-148473Actual
12946100.002022-09-118436Budget
75794.002021-10-118466Actual
2293819.002023-07-128426Actual
1882100.002021-11-118466Budget
669880.002022-03-138468Budget
1842242.252023-02-1184611Actual
3015057.392024-01-1184113Actual
37594304.002024-08-118417Actual
2355311.402023-07-1284612Actual
5899100.002022-03-138464Budget
284100.002021-10-118464Budget
27049241.002023-11-118415Actual
2269875.002023-07-128473Actual
579040.002022-03-138473Budget
38687103.002024-09-118466Actual
8283100.002022-05-148465Budget
3292943.002024-04-128456Actual
9402168.002022-06-118465Actual
803430.002022-05-148473Budget
130218.002021-11-118473Actual
6588220.782022-03-138418Actual
7338117.002022-04-138436Actual
9480123.002022-06-118416Actual
35507120.972024-06-1184111Actual
245247.142023-08-1184112Actual
743133.002022-04-138456Actual
1382097.002022-10-118416Actual
2139550.762023-05-1484311Actual
19810135.002023-04-138415Actual
2332156.082023-07-1284111Actual
255557.142023-09-1184112Actual
850665.002022-05-148446Actual
18160246.542023-02-118418Actual
1692164.002023-01-118446Actual
2334936.932023-07-1284211Actual
22252122.302023-06-118428Actual
2446676.292023-08-1184611Actual
15118334.422022-11-118418Actual
26305484.422023-10-118418Actual
391857.002022-01-118426Actual
2716739.002023-11-118426Actual

Generated 2024-11-10 15:23:13.469 UTC