[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682023-10-2284611Actual
897100.002021-08-218467Budget
34702152.132024-03-2384213Actual
1396076.002022-08-218466Actual
37002164.412024-05-2284213Actual
34001123.002024-03-238436Actual
32015226.842024-01-218428Actual
4201129.002021-11-218417Actual
683793.002022-02-218463Actual
9265200.002022-04-218464Budget
19752101.002023-02-218464Actual
2204139.002023-04-218456Actual
1176862.002022-06-218426Actual
3438237.992024-03-2384211Actual
20221146.542023-02-218428Actual
2004369.002023-02-218466Actual
9401100.002022-04-218465Budget
34263245.032024-03-238428Actual
164198.212022-10-2284112Actual
5324142.002021-12-228417Actual
9867121.002022-04-218467Actual
9680.002021-08-218463Budget
17720120.002022-12-228464Actual
3140114.002021-10-228467Actual
9402168.002022-04-218465Actual
1244166.002022-07-228463Actual
35294307.002024-04-218417Actual
1733249.702022-11-2184411Actual
30177164.412023-11-2184213Actual
37888107.142024-06-2184411Actual
37861102.892024-06-2184311Actual
5384100.002021-12-228467Budget
1117490.002022-05-228468Budget
5572123.812021-12-228468Actual
30804240.002023-12-228467Actual
3673975.232024-05-2284411Actual
31303132.832023-12-2284213Actual
38276179.002024-07-228463Actual
1027230.002022-05-228473Budget
38687103.002024-07-228466Actual
33139172.302024-02-218428Actual
2508581.002023-07-228466Actual
205137.142023-02-2184112Actual
12628100.002022-07-228464Budget
2549760.332023-07-2284611Actual
3967124.002021-11-218436Actual
13544217.002022-08-218463Actual
1686724.002022-11-218426Actual
8832200.002022-03-248418Budget
3862867.002024-07-228446Actual
611894.002022-01-218416Actual
1689590.002022-11-218436Actual
391950.002021-11-218426Budget
10693100.002022-05-228436Budget
616645.002022-01-218426Actual
34235410.182024-03-238418Actual
65072.002021-08-218446Actual
33854209.002024-03-238415Actual
37948105.022024-06-2184611Actual
32341153.952024-01-2184612Actual
2615159.002023-08-218466Actual
37034134.592024-05-2284613Actual
3035884.002023-12-228473Actual
28965129.482023-10-2284612Actual
28524213.002023-10-228467Actual
13631137.002022-08-218414Actual
15502364.002022-10-228413Actual
32822127.002024-02-218416Actual
27897204.762023-09-2184213Actual
32307109.272024-01-2184112Actual
1789828.002022-12-228426Actual
6777137.002022-02-218413Actual
10518123.002022-05-228465Actual
33888239.002024-03-238465Actual
24112211.002023-06-218417Actual
3402783.002024-03-238446Actual
1591549.002022-10-228456Actual
1304060.002022-07-228456Budget
21665204.002023-04-218463Actual
1490957.002022-09-218446Actual
11641164.002022-06-218465Actual
18160246.542022-12-228418Actual
194843.952023-01-2184112Actual
34177184.002024-03-238467Actual
2839960.002023-10-228456Actual
2207478.002023-04-218466Actual
21162153.002023-03-248467Actual
17192163.212022-11-218468Actual
3792185.002021-11-218465Actual
2532100.002021-10-228464Budget
513853.002021-12-228446Actual
2505229.002023-07-228456Actual
426116.002021-08-218465Actual
855440.002022-03-248456Budget
14643187.002022-09-218414Actual
33552127.572024-02-2184213Actual
1962200.002021-09-218417Budget
31547206.002024-01-218464Actual
25297166.242023-07-228468Actual
691529.002022-02-218473Actual
177590.002021-09-218446Budget
20193279.872023-02-218418Actual
35039162.002024-04-218465Actual
5978200.002022-01-218415Budget
551090.002021-12-228428Budget
35449216.242024-04-218468Actual
183889.272022-12-2284511Actual
3918650.762024-07-2284212Actual
952947.002022-04-218426Actual
30572112.002023-12-228416Actual
10741100.002022-05-228446Budget
3668557.142024-05-2284211Actual
14770102.002022-09-218465Actual
3331360.332024-02-2184411Actual
663790.002022-01-218428Budget
2757853.952023-09-2184211Actual
6263101.002022-01-218446Actual
16005218.002022-10-228417Actual
518650.002021-12-228456Budget
4775153.002021-12-228464Actual
3854788.002024-07-228416Actual
23229135.932023-05-228428Actual
7241100.002022-02-218416Budget
7630169.002022-02-218467Actual
2837378.002023-10-228446Actual
17130264.722022-11-218418Actual
256148.212023-07-2284612Actual
3734200.002021-11-218415Budget
8612100.002022-03-248466Actual
756100.002021-08-218466Budget
27082162.002023-09-218465Actual
31512364.002024-01-218414Actual
855362.002022-03-248456Actual
3216279.482024-01-2184311Actual
3373363.002024-03-238473Actual
728950.002022-02-218426Budget
31427180.002024-01-218463Actual
1410100.002021-09-218464Budget
3870110.002021-11-218416Actual
30421273.002023-12-228464Actual
346670.002021-11-218463Budget
28107444.002023-10-228414Actual
36444367.002024-05-228417Actual
13241100.002022-07-228467Budget
164465.012022-10-2284212Actual
13368128.362022-07-228428Actual
255826.082023-07-2284212Actual
1866241.002023-01-218473Actual
32636448.002024-02-218414Actual
841150.002022-03-248426Budget
31392356.002024-01-218413Actual
34497149.702024-03-2384611Actual
38361395.002024-07-228414Actual
21631268.002023-04-218413Actual
10055138.962022-04-218468Actual
1632712.462022-10-2284511Actual
19845117.002023-02-218465Actual
3593200.002021-11-218414Budget
838200.002021-08-218417Budget
27430357.152023-09-218418Actual
37126263.002024-06-218463Actual
3803419.912024-06-2184212Actual
27550159.272023-09-2184111Actual
22853108.002023-05-228465Actual
36565191.992024-05-228428Actual
32671264.002024-02-218464Actual
28610193.512023-10-228428Actual
1893094.002023-01-218436Actual
2535576.292023-07-2284111Actual
4853190.002021-12-228415Actual
32459118.802024-01-2184613Actual
9947325.332022-04-218418Actual
10459156.002022-05-228415Actual
1223984.422022-06-218428Actual
32107149.702024-01-2184111Actual
1423657.142022-08-2184111Actual
7570200.002022-02-218417Budget
3455592.252024-03-2384112Actual
29972102.892023-11-2184611Actual
3221631.612024-01-2184511Actual
775790.002022-02-218428Budget
738477.002022-02-218446Actual
4448131.392021-11-218468Actual
22166194.002023-04-218467Actual
15750143.002022-10-228465Actual
7629100.002022-02-218467Budget
3523787.002024-04-218466Actual
738570.002022-02-218446Budget
3488379.002024-04-218473Actual
1887560.002023-01-218416Actual
691430.002022-02-218473Budget
3172535.002024-01-218426Actual
1429145.442022-08-2184311Actual
2947334.002023-11-218426Actual
8460100.002022-03-248436Budget
2332156.082023-05-2284111Actual
20875161.002023-03-248465Actual
21220346.542023-03-248418Actual
2034020.972023-02-2184211Actual
14524252.002022-09-218413Actual
28489404.002023-10-228417Actual
35004297.002024-04-218415Actual
108590.002021-08-218468Budget
2242548.632023-04-2184411Actual
130218.002021-09-218473Actual
279730.002021-10-228426Budget
13321243.512022-07-228418Actual
12993100.002022-07-228446Budget
1801069.002022-12-228466Actual
1662688.002022-11-218473Actual
27693111.402023-09-2184611Actual
17566355.002022-12-228413Actual
2494562.002023-07-228416Actual
4854200.002021-12-228415Budget
8222160.002022-03-248415Actual
28292118.002023-10-228416Actual
182138.002021-09-218456Actual
274897.002021-10-228416Actual
1303968.002022-07-228456Actual
33231160.342024-02-2184111Actual
28234220.002023-10-228465Actual
3127678.452023-12-2284113Actual
7756104.112022-02-218428Actual
26991204.002023-09-218464Actual
10460200.002022-05-228415Budget
2497218.002023-07-228426Actual
6447200.002022-01-218417Budget
12945107.002022-07-228436Actual
3284929.002024-02-218426Actual
1694739.002022-11-218456Actual
4915200.002021-12-228465Budget
30209134.592023-11-2184613Actual
27049241.002023-09-218415Actual
12769108.002022-07-228465Actual
20783125.002023-03-248464Actual
1131377.002022-06-218463Actual
39338190.732024-07-2284613Actual
13430172.302022-07-228468Actual
12111100.002022-06-218467Budget
279625.002021-10-228426Actual
1310090.002022-07-228466Budget
7338117.002022-02-218436Actual
31753125.002024-01-218436Actual
245247.142023-06-2184112Actual
38899195.022024-07-228468Actual
636967.002022-01-218466Actual
14735168.002022-09-218415Actual
604100.002021-08-218436Budget

Generated 2024-09-20 05:36:46.082 UTC