[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-128413Actual
4202200.002022-01-118417Budget
1244070.002022-09-118463Budget
10321200.002022-07-128414Budget
38865149.572024-09-118428Actual
850770.002022-05-148446Budget
16160211.692022-12-128468Actual
34675134.592024-05-1384113Actual
38489259.002024-09-118465Actual
3343320.972024-04-1284212Actual
3071275.002024-02-118466Actual
27605115.652023-11-1184311Actual
5463100.002022-02-118418Budget
8459120.002022-05-148436Actual
7162100.002022-04-138465Budget
2494562.002023-09-118416Actual
8142155.002022-05-148464Actual
8691200.002022-05-148417Budget
7161135.002022-04-138465Actual
1131270.002022-08-118463Budget
2096027.002023-05-148426Actual
4123124.002022-01-118466Actual
3968100.002022-01-118436Budget
1059790.002022-07-128416Budget
32426201.262024-03-1284213Actual
346766.002022-01-118463Actual
195115.012023-03-1384212Actual
972980.002022-06-118466Budget
756100.002021-10-118466Budget
13368128.362022-09-118428Actual
13321243.512022-09-118418Actual
2072044.002023-05-148473Actual
3325959.272024-04-1284211Actual
691529.002022-04-138473Actual
557180.002022-02-118468Budget
2878483.742023-12-1284411Actual
1842242.252023-02-1184611Actual
234880.002021-12-128463Budget
4262147.002022-01-118467Actual
1251930.002022-09-118473Budget
504350.002022-02-118426Budget
182250.002021-11-118456Budget
1244166.002022-09-118463Actual
27930211.782023-11-1184613Actual
18570380.002023-03-138413Actual
346670.002022-01-118463Budget
177590.002021-11-118446Budget
962568.002022-06-118446Actual
1789828.002023-02-118426Actual
27195135.002023-11-118436Actual
2508581.002023-09-118466Actual
2662812.462023-10-1184112Actual
3812697.742024-08-1184113Actual
3059953.002024-02-118426Actual
1176940.002022-08-118426Budget
2601153.002023-10-118416Actual
28702165.662023-12-1284111Actual
19226131.392023-03-138468Actual
4201129.002022-01-118417Actual
19718158.002023-04-138414Actual
1336980.002022-09-118428Budget
35152114.002024-06-118436Actual
5462311.692022-02-118418Actual
1632712.462022-12-1284511Actual
30479221.002024-02-118415Actual
7569240.002022-04-138417Actual
13320200.002022-09-118418Budget
2543729.482023-09-1184411Actual
12628100.002022-09-118464Budget
524590.002022-02-118466Budget
31303132.832024-02-1184213Actual
13631137.002022-10-118414Actual
2714086.002023-11-118416Actual
18067237.002023-02-118417Actual
8880117.752022-05-148428Actual
17720120.002023-02-118464Actual
20628333.002023-05-148413Actual
2435123.102023-08-1184211Actual
1990385.002023-04-138416Actual
29501136.002024-01-118436Actual
20783125.002023-05-148464Actual
603112.002021-10-118436Actual
34946249.002024-06-118464Actual
1725064.592023-01-1184111Actual
1084790.002022-07-128466Budget
5511135.932022-02-118428Actual
35449216.242024-06-118468Actual
332590.002021-12-128468Budget
12946100.002022-09-118436Budget
36565191.992024-07-128428Actual
3747892.002024-08-118446Actual
1382097.002022-10-118416Actual
36247135.002024-07-128416Actual
1176862.002022-08-118426Actual
2394315.002023-08-118426Actual
2346356.082023-07-1284611Actual
279730.002021-12-128426Budget
1027230.002022-07-128473Budget
284100.002021-10-118464Budget
406250.002022-01-118456Budget
38276179.002024-09-118463Actual
7630169.002022-04-138467Actual
7709193.512022-04-138418Actual
30092150.762024-01-1184612Actual
9578100.002022-06-118436Budget
2757853.952023-11-1184211Actual
3871100.002022-01-118416Budget
2473236.002023-09-118473Actual
19599288.002023-04-138413Actual
4854200.002022-02-118415Budget
6040142.002022-03-138465Actual
1230090.002022-08-118468Budget
34911403.002024-06-118414Actual
3221631.612024-03-1284511Actual
36479249.002024-07-128467Actual
354436.002022-01-118473Actual
289390.002021-12-128446Budget
1627331.612022-12-1284311Actual
11252100.002022-08-118413Budget
29972102.892024-01-1184611Actual
1423657.142022-10-1184111Actual
32962115.002024-04-128466Actual
743240.002022-04-138456Budget
9994179.872022-06-118428Actual
2293819.002023-07-128426Actual
36154275.002024-07-128415Actual
18221182.902023-02-118468Actual
3408578.002024-05-138466Actual
37034134.592024-07-1284613Actual
205403.952023-04-1384212Actual
4527100.002022-02-118413Budget
28524213.002023-12-128467Actual
2666213.532023-10-1184612Actual
29798231.392024-01-118468Actual
425100.002021-10-118465Budget
3005823.102024-01-1184212Actual
16040198.002022-12-128467Actual
11113128.362022-07-128428Actual
38241326.002024-09-118413Actual
242631.002021-12-128473Actual
2612200.002021-12-128415Budget
10380100.002022-07-128464Budget
978235.932021-10-118418Actual
12707189.002022-09-118415Actual
2440547.572023-08-1184411Actual
1392743.002022-10-118456Actual
37246288.002024-08-118464Actual
205137.142023-04-1384112Actual
36103.002021-10-118413Actual
16534318.002023-01-118413Actual
24146158.002023-08-118467Actual
2884582.682023-12-1284611Actual
3015057.392024-01-1184113Actual
11438200.002022-08-118414Budget
32822127.002024-04-128416Actual
1686724.002023-01-118426Actual
37100.002021-10-118413Budget
2289100.002021-12-128413Budget
17130264.722023-01-118418Actual
23971105.002023-08-118436Actual
888190.002022-05-148428Budget
23645151.002023-08-118463Actual
2615159.002023-10-118466Actual
1350180.002021-11-118414Actual
31640231.002024-03-128465Actual
32636448.002024-04-128414Actual
30627103.002024-02-118436Actual
3918650.762024-09-1184212Actual
25000109.002023-09-118436Actual
3266102.602021-12-128428Actual
1636136.932022-12-1284611Actual
1893094.002023-03-138436Actual
37748261.692024-08-118468Actual
1580888.002022-12-128416Actual
3331360.332024-04-1284411Actual
32341153.952024-03-1284612Actual
31098107.142024-02-1184611Actual
1833433.742023-02-1184311Actual
1186474.002022-08-118446Actual
22761101.002023-07-128464Actual
4994100.002022-02-118416Budget
23143232.002023-07-128467Actual
1698088.002023-01-118466Actual
3284929.002024-04-128426Actual
2057113.532023-04-1384612Actual
571273.002022-03-138463Actual
24265211.692023-08-118468Actual
31698108.002024-03-128416Actual
15750143.002022-12-128465Actual
663790.002022-03-138428Budget
4341100.002022-01-118418Budget
33111352.602024-04-128418Actual
3718380.002024-08-118473Actual
2034020.972023-04-1384211Actual
1851314.592023-02-1184612Actual
18782108.002023-03-138415Actual
15657125.002022-12-128464Actual
27550159.272023-11-1184111Actual
631050.002022-03-138456Budget
11817100.002022-08-118436Budget
3857453.002024-09-118426Actual
452694.002022-02-118413Actual
255557.142023-09-1184112Actual
2045541.192023-04-1384611Actual
19810135.002023-04-138415Actual
12769108.002022-09-118465Actual
10518123.002022-07-128465Actual
5383118.002022-02-118467Actual
20875161.002023-05-148465Actual
2001039.002023-04-138456Actual
2446676.292023-08-1184611Actual
11173132.902022-07-128468Actual
18188117.752023-02-118428Actual
21162153.002023-05-148467Actual
1461538.002022-11-118473Actual
2334936.932023-07-1284211Actual
33641293.002024-05-138413Actual
22224251.092023-06-118418Actual
3402783.002024-05-138446Actual
1866241.002023-03-138473Actual
294050.002021-12-128456Budget
26333198.052023-10-118428Actual
4261100.002022-01-118467Budget
8082218.002022-05-148414Actual
513980.002022-02-118446Budget
3685682.682024-07-1284112Actual
30890179.872024-02-118428Actual
26210270.002023-10-118417Actual
7756104.112022-04-138428Actual
20748218.002023-05-148414Actual
781895.022022-04-138468Actual
21842168.002023-06-118415Actual
32307109.272024-03-1284112Actual
630942.002022-03-138456Actual
32729257.002024-04-128415Actual
1446711.402022-10-1184612Actual
38899195.022024-09-118468Actual
122592.002021-11-118463Actual
32516293.002024-04-128413Actual
749073.002022-04-138466Actual
10985100.002022-07-128467Budget
35707122.042024-06-1184112Actual
9019100.002022-06-118413Budget
999590.002022-06-118428Budget
34296193.512024-05-138468Actual
31987411.692024-03-128418Actual
38396200.002024-09-118464Actual
1848010.332023-02-1184112Actual

Generated 2024-11-10 08:56:42.050 UTC