[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762024-09-1784212Actual
626280.002022-03-198446Budget
13368128.362022-09-178428Actual
2692986.002023-11-178473Actual
1019580.002022-07-188463Actual
3219200.002021-12-188418Budget
13665134.002022-10-178464Actual
2101469.002023-05-208446Actual
30572112.002024-02-178416Actual
15502364.002022-12-188413Actual
7337100.002022-04-198436Budget
37806114.592024-08-1784111Actual
3148477.002024-03-188473Actual
3218997.572024-03-1884411Actual
2293819.002023-07-188426Actual
13725182.002022-10-178415Actual
4340184.422022-01-178418Actual
346670.002022-01-178463Budget
1223984.422022-08-178428Actual
182250.002021-11-178456Budget
11065200.002022-07-188418Budget
915621.002022-06-178473Actual
14524252.002022-11-178413Actual
8754148.002022-05-208467Actual
55440.002021-10-178426Actual
38865149.572024-09-178428Actual
31303132.832024-02-1784213Actual
406149.002022-01-178456Actual
27751116.722023-11-1784112Actual
616750.002022-03-198426Budget
1725064.592023-01-1784111Actual
35449216.242024-06-178468Actual
2234373.102023-06-1784111Actual
4123124.002022-01-178466Actual
6510100.002022-03-198467Budget
9680.002021-10-178463Budget
897100.002021-10-178467Budget
33854209.002024-05-198415Actual
1005670.002022-06-178468Budget
27930211.782023-11-1784613Actual
2031276.292023-04-1984111Actual
346766.002022-01-178463Actual
2479486.002023-09-178464Actual
10985100.002022-07-188467Budget
2289100.002021-12-188413Budget
265359.272023-10-1784511Actual
2947334.002024-01-178426Actual
25263158.662023-09-178428Actual
551090.002022-02-178428Budget
13180200.002022-09-178417Budget
2837378.002023-12-188446Actual
1931213.532023-03-1984211Actual
2042126.292023-04-1984511Actual
33584206.522024-04-1884613Actual
3405351.002024-05-198456Actual
32399127.572024-03-1884113Actual
22726189.002023-07-188414Actual
154127.142022-11-1784112Actual
36917131.612024-07-1884612Actual
1836133.742023-02-1784411Actual
27372223.002023-11-178467Actual
27337272.002023-11-178417Actual
8362138.002022-05-208416Actual
33111352.602024-04-188418Actual
25297166.242023-09-178468Actual
183889.272023-02-1784511Actual
6040142.002022-03-198465Actual
36096241.002024-07-188464Actual
34001123.002024-05-198436Actual
27605115.652023-11-1784311Actual
2543729.482023-09-1784411Actual
164778.212022-12-1884612Actual
2210145.022021-11-178468Actual
4341100.002022-01-178418Budget
25000109.002023-09-178436Actual
31037102.892024-02-1784311Actual
195429.272023-03-1984612Actual
12945107.002022-09-178436Actual
21282146.542023-05-208468Actual
17778110.002023-02-178415Actual
15118334.422022-11-178418Actual
242730.002021-12-188473Budget
2648144.382023-10-1784311Actual
2473236.002023-09-178473Actual
30421273.002024-02-178464Actual
2645439.062023-10-1784211Actual
1489216.002021-11-178415Actual
17625.002021-10-178473Actual
167930.002021-11-178426Budget
30177164.412024-01-1784213Actual
30266373.002024-02-178413Actual
1139130.002022-08-178473Budget
7629100.002022-04-198467Budget
803527.002022-05-208473Actual
14176145.022022-10-178468Actual
10381116.002022-07-188464Actual
425100.002021-10-178465Budget
2716739.002023-11-178426Actual
144098.212022-10-1784112Actual
69850.002021-10-178456Budget
26780141.612023-10-1784613Actual
524499.002022-02-178466Actual
1887560.002023-03-198416Actual
17871100.002023-02-178416Actual
7240118.002022-04-198416Actual
2878483.742023-12-1884411Actual
22252122.302023-06-178428Actual
3343320.972024-04-1884212Actual
3592213.002022-01-178414Actual
11865100.002022-08-178446Budget
1387570.002022-10-178436Actual
34675134.592024-05-1984113Actual
39100132.682024-09-1784611Actual
19752101.002023-04-198464Actual
1431831.612022-10-1784411Actual
29260327.002024-01-178414Actual
20841155.002023-05-208415Actual
30862542.002024-02-178418Actual
11580182.002022-08-178415Actual
255826.082023-09-1784212Actual
1172190.002022-08-178416Budget
37537104.002024-08-178466Actual
2893122.042023-12-1884212Actual
1251842.002022-09-178473Actual
12299110.172022-08-178468Actual
24204270.782023-08-178418Actual
2148345.442023-05-2084611Actual
401580.002022-01-178446Budget
3558972.042024-06-1784411Actual
4202200.002022-01-178417Budget
841047.002022-05-208426Actual
28292118.002023-12-188416Actual
7897100.002022-05-208413Budget
1490957.002022-11-178446Actual
27195135.002023-11-178436Actual
164465.012022-12-1884212Actual
855362.002022-05-208456Actual
294050.002021-12-188456Budget
3520444.002024-06-178456Actual
1026114.722021-10-178428Actual
1467794.002022-11-178464Actual
36154275.002024-07-188415Actual
34142333.002024-05-198417Actual
1559449.002022-12-188473Actual
17158107.142023-01-178428Actual
3906613.532024-09-1784511Actual
2757853.952023-11-1784211Actual
7102100.002022-04-198415Budget
3284929.002024-04-188426Actual
2100219.272021-11-178418Actual
2533130.002021-12-188464Actual
36975145.112024-07-1884113Actual
7708200.002022-04-198418Budget
1580888.002022-12-188416Actual
14643187.002022-11-178414Actual
366200.002021-10-178415Budget
30514212.002024-02-178465Actual
837147.002021-10-178417Actual
284100.002021-10-178464Budget
1893094.002023-03-198436Actual
28107444.002023-12-188414Actual
452694.002022-02-178413Actual
2332156.082023-07-1884111Actual
37002164.412024-07-1884213Actual
22285145.022023-06-178468Actual
1360379.002022-10-178473Actual
34826191.002024-06-178463Actual
34354196.512024-05-1984111Actual
10694124.002022-07-188436Actual
2337639.062023-07-1884311Actual
1698088.002023-01-178466Actual
616645.002022-03-198426Actual
38068205.022024-08-1784612Actual
3865467.002024-09-178456Actual
37861102.892024-08-1784311Actual
789696.002022-05-208413Actual
14142117.752022-10-178428Actual
29050201.262023-12-1884213Actual
37628271.002024-08-178467Actual
1727135.002021-11-178436Actual
32764250.002024-04-188465Actual
4995103.002022-02-178416Actual
17037196.002023-01-178417Actual
12050200.002022-08-178417Budget
75794.002021-10-178466Actual
30479221.002024-02-178415Actual
34911403.002024-06-178414Actual
36479249.002024-07-188467Actual
9946200.002022-06-178418Budget
12769108.002022-09-178465Actual
37714272.302024-08-178428Actual
8221100.002022-05-208415Budget
749180.002022-04-198466Budget
1692164.002023-01-178446Actual
2204139.002023-06-178456Actual
604100.002021-10-178436Budget
39278106.522024-09-1784113Actual
38454215.002024-09-178415Actual
1827961.402023-02-1784111Actual
14558204.002022-11-178463Actual
12707189.002022-09-178415Actual
3139100.002021-12-188467Budget
6263101.002022-03-198446Actual
3140114.002021-12-188467Actual
163094.002021-11-178416Actual
3862867.002024-09-178446Actual
2765940.122023-11-1784511Actual
2193464.002023-06-178416Actual
1969083.002023-04-198473Actual
3745299.002024-08-178436Actual
11818117.002022-08-178436Actual
1167100.002021-11-178413Budget
2134053.952023-05-2084111Actual
2432352.892023-08-1784111Actual
2611843.002023-10-178456Actual
37686385.942024-08-178418Actual
32962115.002024-04-188466Actual
781770.002022-04-198468Budget
29798231.392024-01-178468Actual
2538311.402023-09-1784211Actual
2001039.002023-04-198456Actual
23823162.002023-08-178415Actual
3292943.002024-04-188456Actual
2541027.362023-09-1784311Actual
11579200.002022-08-178415Budget
1689590.002023-01-178436Actual
1842242.252023-02-1784611Actual
2144910.332023-05-2084511Actual
17130264.722023-01-178418Actual
2831929.002023-12-188426Actual
29678237.002024-01-178467Actual
16747160.002023-01-178415Actual
37948105.022024-08-1784611Actual
33139172.302024-04-188428Actual
571273.002022-03-198463Actual
26366187.452023-10-178468Actual
9205200.002022-06-178414Budget
33676168.002024-05-198463Actual
513853.002022-02-178446Actual
1933917.782023-03-1984311Actual
30982123.102024-02-1784111Actual
1621868.852022-12-1884111Actual
1730530.552023-01-1784311Actual
962470.002022-06-178446Budget
1064541.002022-07-188426Actual
30030103.952024-01-1784112Actual
2991196.512024-01-1784311Actual
205137.142023-04-1984112Actual

Generated 2024-11-16 12:06:55.585 UTC