[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-03-1884612Actual
603112.002021-10-178436Actual
29388189.002024-01-178465Actual
22166194.002023-06-178467Actual
12299110.172022-08-178468Actual
12049164.002022-08-178417Actual
1898237.002023-03-198456Actual
35329254.002024-06-178467Actual
164778.212022-12-1884612Actual
10517100.002022-07-188465Budget
2210145.022021-11-178468Actual
33888239.002024-05-198465Actual
29972102.892024-01-1784611Actual
1830712.462023-02-1784211Actual
2101200.002021-11-178418Budget
32671264.002024-04-188464Actual
2045541.192023-04-1984611Actual
29736425.332024-01-178418Actual
32426201.262024-03-1884213Actual
2104051.002023-05-208456Actual
30177164.412024-01-1784213Actual
2541027.362023-09-1784311Actual
2757853.952023-11-1784211Actual
29643329.002024-01-178417Actual
27897204.762023-11-1784213Actual
3183889.002024-03-188466Actual
10926200.002022-07-188417Budget
162469.272022-12-1884211Actual
2034020.972023-04-1984211Actual
23201240.482023-07-188418Actual
31218162.462024-02-1784612Actual
952947.002022-06-178426Actual
2606690.002023-10-178436Actual
1284990.002022-09-178416Budget
37002164.412024-07-1884213Actual
2993892.252024-01-1784411Actual
9577117.002022-06-178436Actual
6448240.002022-03-198417Actual
36599184.422024-07-188468Actual
2648144.382023-10-1784311Actual
1384725.002022-10-178426Actual
33053236.002024-04-188467Actual
29083132.832023-12-1884613Actual
2399767.002023-08-178446Actual
69850.002021-10-178456Budget
3654100.002022-01-178464Budget
4201129.002022-01-178417Actual
3857453.002024-09-178426Actual
3118436.932024-02-1784212Actual
17778110.002023-02-178415Actual
24146158.002023-08-178467Actual
9578100.002022-06-178436Budget
17871100.002023-02-178416Actual
3101036.932024-02-1784211Actual
18690194.002023-03-198414Actual
3148477.002024-03-188473Actual
1493550.002022-11-178456Actual
177483.002021-11-178446Actual
3627432.002024-07-188426Actual
36657178.422024-07-1884111Actual
2543729.482023-09-1784411Actual
2001039.002023-04-198456Actual
30514212.002024-02-178465Actual
3405100.002022-01-178413Budget
27372223.002023-11-178467Actual
17625.002021-10-178473Actual
7161135.002022-04-198465Actual
37806114.592024-08-1784111Actual
2144910.332023-05-2084511Actual
2370236.002023-08-178473Actual
55530.002021-10-178426Budget
1191260.002022-08-178456Budget
5650100.002022-03-198413Budget
1027332.002022-07-188473Actual
31640231.002024-03-188465Actual
795780.002022-05-208463Budget
7756104.112022-04-198428Actual
1019470.002022-07-188463Budget
1166129.002021-11-178413Actual
9867121.002022-06-178467Actual
1396076.002022-10-178466Actual
2201564.002023-06-178446Actual
26747208.272023-10-1784213Actual
3854788.002024-09-178416Actual
346670.002022-01-178463Budget
1727823.102023-01-1784211Actual
27458288.972023-11-178428Actual
256148.212023-09-1784612Actual
3509784.002024-06-178416Actual
1230090.002022-08-178468Budget
3343320.972024-04-1884212Actual
10694124.002022-07-188436Actual
7101130.002022-04-198415Actual
13725182.002022-10-178415Actual
21876105.002023-06-178465Actual
2293819.002023-07-188426Actual
36247135.002024-07-188416Actual
9402168.002022-06-178465Actual
850770.002022-05-208446Budget
571370.002022-03-198463Budget
4774100.002022-02-178464Budget
1942657.142023-03-1984611Actual
3065360.002024-02-178446Actual
17686147.002023-02-178414Actual
25000109.002023-09-178436Actual
38602138.002024-09-178436Actual
2039443.312023-04-1984411Actual
5092100.002022-02-178436Budget
13430172.302022-09-178468Actual
2391699.002023-08-178416Actual
10740105.002022-07-188446Actual
31895316.002024-03-188417Actual
10380100.002022-07-188464Budget
12566193.002022-09-178414Actual
1310187.002022-09-178466Actual
182250.002021-11-178456Budget
34142333.002024-05-198417Actual
1244166.002022-09-178463Actual
3967124.002022-01-178436Actual
2502660.002023-09-178446Actual
1998461.002023-04-198446Actual
972873.002022-06-178466Actual
897100.002021-10-178467Budget
163094.002021-11-178416Actual
9480123.002022-06-178416Actual
28702165.662023-12-1884111Actual
5511135.932022-02-178428Actual
3871100.002022-01-178416Budget
636890.002022-03-198466Budget
19718158.002023-04-198414Actual
33173219.272024-04-188468Actual
2134053.952023-05-2084111Actual
2650840.122023-10-1784411Actual
15622155.002022-12-188414Actual
1392743.002022-10-178456Actual
1535467.782022-11-1784611Actual
167930.002021-11-178426Budget
25235317.752023-09-178418Actual
3800673.102024-08-1784112Actual
26872252.002023-11-178463Actual
2136829.482023-05-2084211Actual
1490957.002022-11-178446Actual
1735912.462023-01-1784511Actual
11438200.002022-08-178414Budget
1532044.382022-11-1784411Actual
3865467.002024-09-178456Actual
6776100.002022-04-198413Budget
37100.002021-10-178413Budget
10518123.002022-07-188465Actual
2036718.842023-04-1984311Actual
4713200.002022-02-178414Budget
1485531.002022-11-178426Actual
21282146.542023-05-208468Actual
1630041.192022-12-1884411Actual
518650.002022-02-178456Budget
4853190.002022-02-178415Actual
2148345.442023-05-2084611Actual
27430357.152023-11-178418Actual
756100.002021-10-178466Budget
28234220.002023-12-188465Actual
17072142.002023-01-178467Actual
738570.002022-04-198446Budget
2615159.002023-10-178466Actual
6962200.002022-04-198414Budget
1728100.002021-11-178436Budget
29260327.002024-01-178414Actual
7570200.002022-04-198417Budget
23730195.002023-08-178414Actual
3443682.682024-05-1984411Actual
13241100.002022-09-178467Budget
9680.002021-10-178463Budget
33139172.302024-04-188428Actual
39305210.032024-09-1784213Actual
888190.002022-05-208428Budget
3408578.002024-05-198466Actual
29678237.002024-01-178467Actual
2656944.382023-10-1784611Actual
4202200.002022-01-178417Budget
35387410.182024-06-178418Actual
34354196.512024-05-1984111Actual
29175182.002024-01-178463Actual
27693111.402023-11-1784611Actual
38396200.002024-09-178464Actual
513980.002022-02-178446Budget
18067237.002023-02-178417Actual
28903105.022023-12-1884112Actual
2334936.932023-07-1884211Actual
4123124.002022-01-178466Actual
1621868.852022-12-1884111Actual
23765151.002023-08-178464Actual
31335136.342024-02-1784613Actual
1591549.002022-12-188456Actual
38779222.002024-09-178467Actual
1026114.722021-10-178428Actual
1698088.002023-01-178466Actual
130330.002021-11-178473Budget
2837378.002023-12-188446Actual
2765940.122023-11-1784511Actual
3127678.452024-02-1784113Actual
13179148.002022-09-178417Actual
3733147.002022-01-178415Actual
1827961.402023-02-1784111Actual
458762.002022-02-178463Actual
22606309.002023-07-188413Actual
3172535.002024-03-188426Actual
332590.002021-12-188468Budget
13320200.002022-09-178418Budget
3438237.992024-05-1984211Actual
19192160.182023-03-198428Actual
18160246.542023-02-178418Actual
1429145.442022-10-1784311Actual
31392356.002024-03-188413Actual
1727135.002021-11-178436Actual
33676168.002024-05-198463Actual
2807981.002023-12-188473Actual
2611177.002021-12-188415Actual
406149.002022-01-178456Actual
205403.952023-04-1984212Actual
3638792.002024-07-188466Actual
1627331.612022-12-1884311Actual
33111352.602024-04-188418Actual
3655135.002022-01-178464Actual
32049213.212024-03-188468Actual
1390159.002022-10-178446Actual
12946100.002022-09-178436Budget
26780141.612023-10-1784613Actual
37126263.002024-08-178463Actual
2139550.762023-05-2084311Actual
36537496.542024-07-188418Actual
630942.002022-03-198456Actual
37888107.142024-08-1784411Actual
8083200.002022-05-208414Budget
2096027.002023-05-208426Actual
36189174.002024-07-188465Actual
1969083.002023-04-198473Actual
458670.002022-02-178463Budget
1686724.002023-01-178426Actual
2875773.102023-12-1884311Actual
23858143.002023-08-178465Actual
25263158.662023-09-178428Actual
1467794.002022-11-178464Actual
1995897.002023-04-198436Actual
2072044.002023-05-208473Actual
604100.002021-10-178436Budget
7338117.002022-04-198436Actual
1284891.002022-09-178416Actual
855440.002022-05-208456Budget
1939326.292023-03-1984511Actual

Generated 2024-11-16 20:31:47.358 UTC