[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-03-198416Actual
284100.002021-10-178464Budget
1689590.002023-01-178436Actual
6509161.002022-03-198467Actual
2923282.002024-01-178473Actual
28903105.022023-12-1884112Actual
28965129.482023-12-1884612Actual
3638792.002024-07-188466Actual
1882100.002021-11-178466Budget
3404113.002022-01-178413Actual
7708200.002022-04-198418Budget
3216279.482024-03-1884311Actual
4123124.002022-01-178466Actual
1064541.002022-07-188426Actual
1496870.002022-11-178466Actual
2670179.002021-12-188465Actual
9680.002021-10-178463Budget
1733249.702023-01-1784411Actual
1630041.192022-12-1884411Actual
13321243.512022-09-178418Actual
195429.272023-03-1984612Actual
1933917.782023-03-1984311Actual
691529.002022-04-198473Actual
669880.002022-03-198468Budget
37304259.002024-08-178415Actual
5838200.002022-03-198414Budget
11438200.002022-08-178414Budget
2494562.002023-09-178416Actual
33584206.522024-04-1884613Actual
2031276.292023-04-1984111Actual
1898237.002023-03-198456Actual
4994100.002022-02-178416Budget
466540.002022-02-178473Budget
5383118.002022-02-178467Actual
3067949.002024-02-178456Actual
19752101.002023-04-198464Actual
38068205.022024-08-1784612Actual
1411139.002021-11-178464Actual
2532100.002021-12-188464Budget
29050201.262023-12-1884213Actual
7102100.002022-04-198415Budget
19599288.002023-04-198413Actual
144098.212022-10-1784112Actual
22606309.002023-07-188413Actual
781895.022022-04-198468Actual
36479249.002024-07-188467Actual
2533130.002021-12-188464Actual
366200.002021-10-178415Budget
1842242.252023-02-1784611Actual
9792.002021-10-178463Actual
2724743.002023-11-178456Actual
1284891.002022-09-178416Actual
8753100.002022-05-208467Budget
3071275.002024-02-178466Actual
3556276.292024-06-1784311Actual
4774100.002022-02-178464Budget
21665204.002023-06-178463Actual
2346356.082023-07-1884611Actual
28234220.002023-12-188465Actual
888190.002022-05-208428Budget
14114301.092022-10-178418Actual
1627331.612022-12-1884311Actual
1551100.002021-11-178465Budget
4261100.002022-01-178467Budget
31037102.892024-02-1784311Actual
31098107.142024-02-1784611Actual
1197178.002022-08-178466Actual
803430.002022-05-208473Budget
2601153.002023-10-178416Actual
11818117.002022-08-178436Actual
7897100.002022-05-208413Budget
1730530.552023-01-1784311Actual
630942.002022-03-198456Actual
3603460.002024-07-188473Actual
4853190.002022-02-178415Actual
28199229.002023-12-188415Actual
12191200.002022-08-178418Budget
24640333.002023-09-178413Actual
65190.002021-10-178446Budget
10459156.002022-07-188415Actual
35943252.002024-07-188413Actual
743240.002022-04-198456Budget
3446328.422024-05-1984511Actual
1523868.852022-11-1784111Actual
11064251.092022-07-188418Actual
38153118.802024-08-1784213Actual
2669100.002021-12-188465Budget
21750165.002023-06-178414Actual
7630169.002022-04-198467Actual
32459118.802024-03-1884613Actual
38454215.002024-09-178415Actual
37628271.002024-08-178467Actual
10986153.002022-07-188467Actual
967236.002022-06-178456Actual
30890179.872024-02-178428Actual
162469.272022-12-1884211Actual
27930211.782023-11-1784613Actual
1632712.462022-12-1884511Actual
2473236.002023-09-178473Actual
1482881.002022-11-178416Actual
1686724.002023-01-178426Actual
35507120.972024-06-1784111Actual
27195135.002023-11-178436Actual
18605174.002023-03-198463Actual
1827961.402023-02-1784111Actual
29295184.002024-01-178464Actual
1836133.742023-02-1784411Actual
3065360.002024-02-178446Actual
2873043.312023-12-1884211Actual
458670.002022-02-178463Budget
2787067.922023-11-1784113Actual
19810135.002023-04-198415Actual
1284990.002022-09-178416Budget
3632876.002024-07-188446Actual
2207478.002023-06-178466Actual
3443682.682024-05-1984411Actual
31895316.002024-03-188417Actual
2497218.002023-09-178426Actual
25916208.002023-10-178415Actual
507100.002021-10-178416Budget
2437831.612023-08-1784311Actual
2148345.442023-05-2084611Actual
256148.212023-09-1784612Actual
37594304.002024-08-178417Actual
3139100.002021-12-188467Budget
2722195.002023-11-178446Actual
1936634.802023-03-1984411Actual
2611843.002023-10-178456Actual
12111100.002022-08-178467Budget
31392356.002024-03-188413Actual
2728082.002023-11-178466Actual
962568.002022-06-178446Actual
2293819.002023-07-188426Actual
1893094.002023-03-198436Actual
9480123.002022-06-178416Actual
10134105.002022-07-188413Actual
32399127.572024-03-1884113Actual
33525122.312024-04-1884113Actual
9343136.002022-06-178415Actual
1384725.002022-10-178426Actual
37091396.002024-08-178413Actual
1489216.002021-11-178415Actual
2234373.102023-06-1784111Actual
1387570.002022-10-178436Actual
32764250.002024-04-188465Actual
1901483.002023-03-198466Actual
33641293.002024-05-198413Actual
27987350.002023-12-188413Actual
1848010.332023-02-1784112Actual
69747.002021-10-178456Actual
3520444.002024-06-178456Actual
1303968.002022-09-178456Actual
1289736.002022-09-178426Actual
34702152.132024-05-1984213Actual
1942657.142023-03-1984611Actual
34296193.512024-05-198468Actual
23201240.482023-07-188418Actual
24112211.002023-08-178417Actual
907974.002022-06-178463Actual
1429145.442022-10-1784311Actual
27812189.062023-11-1784612Actual
2237130.552023-06-1784211Actual
37034134.592024-07-1884613Actual
163094.002021-11-178416Actual
1026114.722021-10-178428Actual
4916145.002022-02-178465Actual
8833199.572022-05-208418Actual
2148134.422021-11-178428Actual
683793.002022-04-198463Actual
2245877.362023-06-1784611Actual
6263101.002022-03-198446Actual
2807981.002023-12-188473Actual
2136829.482023-05-2084211Actual
406149.002022-01-178456Actual
6216100.002022-03-198436Budget
3078200.002021-12-188417Budget
24675192.002023-09-178463Actual
571370.002022-03-198463Budget
3127678.452024-02-1784113Actual
69850.002021-10-178456Budget
21876105.002023-06-178465Actual
9344100.002022-06-178415Budget
37948105.022024-08-1784611Actual
5511135.932022-02-178428Actual
2543729.482023-09-1784411Actual
34354196.512024-05-1984111Actual
30301210.002024-02-178463Actual
11641164.002022-08-178465Actual
7023200.002022-04-198464Budget
2134053.952023-05-2084111Actual
2993892.252024-01-1784411Actual
30627103.002024-02-178436Actual
2432352.892023-08-1784111Actual
37686385.942024-08-178418Actual
1559449.002022-12-188473Actual
2254915.652023-06-1784612Actual
1251930.002022-09-178473Budget
2831929.002023-12-188426Actual
37714272.302024-08-178428Actual
4995103.002022-02-178416Actual
1833433.742023-02-1784311Actual
39100132.682024-09-1784611Actual
952947.002022-06-178426Actual
1244166.002022-09-178463Actual
13241100.002022-09-178467Budget
557180.002022-02-178468Budget
34617174.172024-05-1984612Actual
19106234.002023-03-198467Actual
3343320.972024-04-1884212Actual
31156105.022024-02-1784112Actual
279625.002021-12-188426Actual
3865467.002024-09-178456Actual
28107444.002023-12-188414Actual
22761101.002023-07-188464Actual
604100.002021-10-178436Budget
5462311.692022-02-178418Actual
1727135.002021-11-178436Actual
4448131.392022-01-178468Actual
2289100.002021-12-188413Budget
636967.002022-03-198466Actual
978235.932021-10-178418Actual
31427180.002024-03-188463Actual
1544514.592022-11-1784612Actual
24265211.692023-08-178468Actual
391857.002022-01-178426Actual
35853148.622024-06-1784213Actual
8692155.002022-05-208417Actual
11501100.002022-08-178464Budget
33173219.272024-04-188468Actual
2394315.002023-08-178426Actual
38899195.022024-09-178468Actual
10320180.002022-07-188414Actual
25821232.002023-10-178414Actual
5899100.002022-03-198464Budget
1139130.002022-08-178473Budget
30479221.002024-02-178415Actual
36302125.002024-07-188436Actual
33854209.002024-05-198415Actual
12050200.002022-08-178417Budget
25699240.002023-10-178413Actual
10926200.002022-07-188417Budget
2944696.002024-01-178416Actual
15537162.002022-12-188463Actual
6697132.902022-03-198468Actual
177590.002021-11-178446Budget
2101469.002023-05-208446Actual
6215120.002022-03-198436Actual
2021100.002021-11-178467Budget

Generated 2024-11-16 16:09:52.672 UTC