[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-05-148468Actual
274897.002021-12-128416Actual
1027332.002022-07-128473Actual
2196127.002023-06-118426Actual
1594869.002022-12-128466Actual
466436.002022-02-118473Actual
24760189.002023-09-118414Actual
7337100.002022-04-138436Budget
2884582.682023-12-1284611Actual
2305185.002023-07-128466Actual
25821232.002023-10-118414Actual
1735912.462023-01-1184511Actual
28610193.512023-12-128428Actual
32822127.002024-04-128416Actual
915621.002022-06-118473Actual
9401100.002022-06-118465Budget
3812697.742024-08-1184113Actual
3284929.002024-04-128426Actual
23610278.002023-08-118413Actual
2843299.002023-12-128466Actual
1461538.002022-11-118473Actual
16569180.002023-01-118463Actual
12191200.002022-08-118418Budget
13430172.302022-09-118468Actual
27430357.152023-11-118418Actual
27337272.002023-11-118417Actual
39039115.652024-09-1184411Actual
32015226.842024-03-128428Actual
21750165.002023-06-118414Actual
7897100.002022-05-148413Budget
35294307.002024-06-118417Actual
37686385.942024-08-118418Actual
11642100.002022-08-118465Budget
39278106.522024-09-1184113Actual
32551177.002024-04-128463Actual
1336980.002022-09-118428Budget
34235410.182024-05-138418Actual
3750462.002024-08-118456Actual
30982123.102024-02-1184111Actual
35152114.002024-06-118436Actual
565194.002022-03-138413Actual
20193279.872023-04-138418Actual
30769315.002024-02-118417Actual
4713200.002022-02-118414Budget
2458310.332023-08-1184612Actual
14054214.002022-10-118467Actual
3172535.002024-03-128426Actual
12629156.002022-09-118464Actual
12945107.002022-09-118436Actual
3402783.002024-05-138446Actual
3564995.442024-06-1184611Actual
25235317.752023-09-118418Actual
8284116.002022-05-148465Actual
19752101.002023-04-138464Actual
1423657.142022-10-1184111Actual
1962200.002021-11-118417Budget
2299252.002023-07-128446Actual
3405351.002024-05-138456Actual
2148134.422021-11-118428Actual
12707189.002022-09-118415Actual
1627331.612022-12-1284311Actual
2837378.002023-12-128446Actual
33854209.002024-05-138415Actual
3862867.002024-09-118446Actual
25699240.002023-10-118413Actual
5838200.002022-03-138414Budget
10925164.002022-07-128417Actual
18067237.002023-02-118417Actual
3290386.002024-04-128446Actual
3218997.572024-03-1284411Actual
5383118.002022-02-118467Actual
1887560.002023-03-138416Actual
28199229.002023-12-128415Actual
2494562.002023-09-118416Actual
6039200.002022-03-138465Budget
31037102.892024-02-1184311Actual
1686724.002023-01-118426Actual
1833433.742023-02-1184311Actual
3747892.002024-08-118446Actual
571370.002022-03-138463Budget
1197090.002022-08-118466Budget
4712196.002022-02-118414Actual
1739372.042023-01-1184611Actual
1488396.002022-11-118436Actual
1429145.442022-10-1184311Actual
2692986.002023-11-118473Actual
28107444.002023-12-128414Actual
17778110.002023-02-118415Actual
55530.002021-10-118426Budget
1350180.002021-11-118414Actual
636967.002022-03-138466Actual
34734117.042024-05-1384613Actual
1392743.002022-10-118456Actual
25000109.002023-09-118436Actual
1411139.002021-11-118464Actual
3325959.272024-04-1284211Actual
6963180.002022-04-138414Actual
2245877.362023-06-1184611Actual
2648144.382023-10-1184311Actual
13241100.002022-09-118467Budget
1244166.002022-09-118463Actual
38454215.002024-09-118415Actual
3213573.102024-03-1284211Actual
24852122.002023-09-118415Actual
38957134.802024-09-1184111Actual
1544514.592022-11-1184612Actual
9480123.002022-06-118416Actual
2787067.922023-11-1184113Actual
2952776.002024-01-118446Actual
24204270.782023-08-118418Actual
36103.002021-10-118413Actual
37126263.002024-08-118463Actual
551090.002022-02-118428Budget
24675192.002023-09-118463Actual
9946200.002022-06-118418Budget
425100.002021-10-118465Budget
1310187.002022-09-118466Actual
24640333.002023-09-118413Actual
14643187.002022-11-118414Actual
31335136.342024-02-1184613Actual
33761316.002024-05-138414Actual
33053236.002024-04-128467Actual
1990385.002023-04-138416Actual
3967124.002022-01-118436Actual
1630041.192022-12-1284411Actual
3800673.102024-08-1184112Actual
8083200.002022-05-148414Budget
12049164.002022-08-118417Actual
18782108.002023-03-138415Actual
15863102.002022-12-128436Actual
1139130.002022-08-118473Budget
2878483.742023-12-1284411Actual
8283100.002022-05-148465Budget
29798231.392024-01-118468Actual
2988436.932024-01-1184211Actual
743133.002022-04-138456Actual
36062433.002024-07-128414Actual
265359.272023-10-1184511Actual
3592213.002022-01-118414Actual
2543729.482023-09-1184411Actual
37714272.302024-08-118428Actual
32341153.952024-03-1284612Actual
1446711.402022-10-1184612Actual
2757853.952023-11-1184211Actual
1084790.002022-07-128466Budget
2666213.532023-10-1184612Actual
5462311.692022-02-118418Actual
6216100.002022-03-138436Budget
35853148.622024-06-1184213Actual
1064541.002022-07-128426Actual
25263158.662023-09-118428Actual
27693111.402023-11-1184611Actual
9344100.002022-06-118415Budget
26957309.002023-11-118414Actual
1310090.002022-09-118466Budget
2242548.632023-06-1184411Actual
34826191.002024-06-118463Actual
1490200.002021-11-118415Budget
22606309.002023-07-128413Actual
1928468.852023-03-1384111Actual
1176940.002022-08-118426Budget
1284891.002022-09-118416Actual
33946116.002024-05-138416Actual
36537496.542024-07-128418Actual
2650840.122023-10-1184411Actual
3326140.482021-12-128468Actual
279625.002021-12-128426Actual
1496870.002022-11-118466Actual
255826.082023-09-1184212Actual
12379100.002022-09-118413Budget
188377.002021-11-118466Actual
20135132.002023-04-138467Actual
513980.002022-02-118446Budget
2881119.912023-12-1284511Actual
2104051.002023-05-148456Actual
19106234.002023-03-138467Actual
29023106.522023-12-1284113Actual
3745299.002024-08-118436Actual
29260327.002024-01-118414Actual
11500144.002022-08-118464Actual
29972102.892024-01-1184611Actual
10596104.002022-07-128416Actual
28702165.662023-12-1284111Actual
9947325.332022-06-118418Actual
21665204.002023-06-118463Actual
2440547.572023-08-1184411Actual
33111352.602024-04-128418Actual
23143232.002023-07-128467Actual
1535467.782022-11-1184611Actual
36657178.422024-07-1284111Actual
1396076.002022-10-118466Actual
4853190.002022-02-118415Actual
30030103.952024-01-1184112Actual
2508581.002023-09-118466Actual
6636117.752022-03-138428Actual
24146158.002023-08-118467Actual
11641164.002022-08-118465Actual
3742432.002024-08-118426Actual
3654100.002022-01-118464Budget
728856.002022-04-138426Actual
37888107.142024-08-1184411Actual
22726189.002023-07-128414Actual
8692155.002022-05-148417Actual
20663196.002023-05-148463Actual
18188117.752023-02-118428Actual
1733249.702023-01-1184411Actual
4994100.002022-02-118416Budget
775790.002022-04-138428Budget
2399767.002023-08-118446Actual
2098899.002023-05-148436Actual
285145.002021-10-118464Actual
2998100.002021-12-128466Budget
1223880.002022-08-118428Budget
3901263.532024-09-1184311Actual
3488379.002024-06-118473Actual
18690194.002023-03-138414Actual
24232146.542023-08-118428Actual
27897204.762023-11-1184213Actual
4995103.002022-02-118416Actual
14770102.002022-11-118465Actual
3561615.652024-06-1184511Actual
789696.002022-05-148413Actual
234880.002021-12-128463Budget
8753100.002022-05-148467Budget
1387570.002022-10-118436Actual
3655135.002022-01-118464Actual
10740105.002022-07-128446Actual
1797831.002023-02-118456Actual
2777924.162023-11-1184212Actual
32636448.002024-04-128414Actual
3077222.002021-12-128417Actual
11817100.002022-08-118436Budget
1684098.002023-01-118416Actual
144098.212022-10-1184112Actual
2875773.102023-12-1284311Actual
29388189.002024-01-118465Actual
31547206.002024-03-128464Actual
12628100.002022-09-118464Budget
65072.002021-10-118446Actual
34177184.002024-05-138467Actual
1890233.002023-03-138426Actual
2034020.972023-04-1384211Actual
69747.002021-10-118456Actual
803527.002022-05-148473Actual
611894.002022-03-138416Actual
6215120.002022-03-138436Actual
2288125.002021-12-128413Actual
5092100.002022-02-118436Budget

Generated 2024-11-10 04:56:58.590 UTC