[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4994100.002021-12-218416Budget
10055138.962022-04-208468Actual
3218997.572024-01-2084411Actual
524499.002021-12-218466Actual
36917131.612024-05-2184612Actual
3221631.612024-01-2084511Actual
17601202.002022-12-218463Actual
21631268.002023-04-208413Actual
16160211.692022-10-218468Actual
23645151.002023-06-208463Actual
1131270.002022-06-208463Budget
1933917.782023-01-2084311Actual
6589100.002022-01-208418Budget
979200.002021-08-208418Budget
551090.002021-12-218428Budget
3561615.652024-04-2084511Actual
412290.002021-11-208466Budget
36444367.002024-05-218417Actual
3638792.002024-05-218466Actual
636890.002022-01-208466Budget
38241326.002024-07-218413Actual
3177971.002024-01-208446Actual
907880.002022-04-208463Budget
205403.952023-02-2084212Actual
1684098.002022-11-208416Actual
5899100.002022-01-208464Budget
11253140.002022-06-208413Actual
17037196.002022-11-208417Actual
18605174.002023-01-208463Actual
30266373.002023-12-218413Actual
1431831.612022-08-2084411Actual
3101036.932023-12-2184211Actual
332590.002021-10-218468Budget
1489216.002021-09-208415Actual
2293819.002023-05-218426Actual
1304060.002022-07-218456Budget
7569240.002022-02-208417Actual
3078200.002021-10-218417Budget
225165.012023-04-2084112Actual
2579357.002023-08-208473Actual
2728082.002023-09-208466Actual
2944696.002023-11-208416Actual
11252100.002022-06-208413Budget
15715125.002022-10-218415Actual
2402357.002023-06-208456Actual
2955348.002023-11-208456Actual
2846100.002021-10-218436Budget
7630169.002022-02-208467Actual
2765940.122023-09-2084511Actual
3862867.002024-07-218446Actual
36189174.002024-05-218465Actual
2296685.002023-05-218436Actual
9343136.002022-04-208415Actual
8832200.002022-03-238418Budget
1797831.002022-12-218456Actual
7708200.002022-02-208418Budget
2998100.002021-10-218466Budget
1523868.852022-09-2084111Actual
1251930.002022-07-218473Budget
1139130.002022-06-208473Budget
1390159.002022-08-208446Actual
9344100.002022-04-208415Budget
1801069.002022-12-218466Actual
2399767.002023-06-208446Actual
1435145.442022-08-2084611Actual
2157413.532023-03-2384612Actual
5898115.002022-01-208464Actual
2497218.002023-07-218426Actual
1482881.002022-09-208416Actual
8284116.002022-03-238465Actual
3564995.442024-04-2084611Actual
22131184.002023-04-208417Actual
2031276.292023-02-2084111Actual
16747160.002022-11-208415Actual
1131377.002022-06-208463Actual
33552127.572024-02-2084213Actual
31037102.892023-12-2184311Actual
9808192.002022-04-208417Actual
1289736.002022-07-218426Actual
26837300.002023-09-208413Actual
16569180.002022-11-208463Actual
5463100.002021-12-218418Budget
579040.002022-01-208473Budget
30514212.002023-12-218465Actual
3402783.002024-03-228446Actual
11642100.002022-06-208465Budget
36975145.112024-05-2184113Actual
17778110.002022-12-218415Actual
1890233.002023-01-208426Actual
2134053.952023-03-2384111Actual
18188117.752022-12-218428Actual
636967.002022-01-208466Actual
14019162.002022-08-208417Actual
3592213.002021-11-208414Actual
15537162.002022-10-218463Actual
37537104.002024-06-208466Actual
27812189.062023-09-2084612Actual
17625.002021-08-208473Actual
2669100.002021-10-218465Budget
18067237.002022-12-218417Actual
279730.002021-10-218426Budget
37339208.002024-06-208465Actual
1360379.002022-08-208473Actual
2474257.002021-10-218414Actual
23263131.392023-05-218468Actual
2405555.002023-06-208466Actual
3071275.002023-12-218466Actual
458670.002021-12-218463Budget
2245877.362023-04-2084611Actual
893991.992022-03-238468Actual
6509161.002022-01-208467Actual
9946200.002022-04-208418Budget
38276179.002024-07-218463Actual
3292943.002024-02-208456Actual
2475200.002021-10-218414Budget
391857.002021-11-208426Actual
9680.002021-08-208463Budget
12299110.172022-06-208468Actual
214980.002021-09-208428Budget
31303132.832023-12-2184213Actual
30030103.952023-11-2084112Actual
31895316.002024-01-208417Actual
13180200.002022-07-218417Budget
3906613.532024-07-2184511Actual
2104051.002023-03-238456Actual
3148477.002024-01-208473Actual
30421273.002023-12-218464Actual
4341100.002021-11-208418Budget
2549760.332023-07-2184611Actual
8691200.002022-03-238417Budget
3739799.002024-06-208416Actual
2645439.062023-08-2084211Actual
29023106.522023-10-2184113Actual
2988436.932023-11-2084211Actual
225200.002021-08-208414Budget
1396076.002022-08-208466Actual
22606309.002023-05-218413Actual
22726189.002023-05-218414Actual
513980.002021-12-218446Budget
3857453.002024-07-218426Actual
3553570.972024-04-2084211Actual
38489259.002024-07-218465Actual
1727823.102022-11-2084211Actual
12993100.002022-07-218446Budget
3373363.002024-03-228473Actual
1289640.002022-07-218426Budget
289291.002021-10-218446Actual
256148.212023-07-2184612Actual
255557.142023-07-2184112Actual
2749100.002021-10-218416Budget
6216100.002022-01-208436Budget
2289100.002021-10-218413Budget
691529.002022-02-208473Actual
850665.002022-03-238446Actual
3517869.002024-04-208446Actual
29140360.002023-11-208413Actual
749073.002022-02-208466Actual
6776100.002022-02-208413Budget
17130264.722022-11-208418Actual
2807981.002023-10-218473Actual
962470.002022-04-208446Budget
4712196.002021-12-218414Actual
631050.002022-01-208456Budget
22853108.002023-05-218465Actual
6119100.002022-01-208416Budget
284100.002021-08-208464Budget
25000109.002023-07-218436Actual
37246288.002024-06-208464Actual
22224251.092023-04-208418Actual
37091396.002024-06-208413Actual
10518123.002022-05-218465Actual
4775153.002021-12-218464Actual
1342990.002022-07-218468Budget
2508581.002023-07-218466Actual
9994179.872022-04-208428Actual
12378107.002022-07-218413Actual
2666213.532023-08-2084612Actual
1725064.592022-11-2084111Actual
4853190.002021-12-218415Actual
2714086.002023-09-208416Actual
3734200.002021-11-208415Budget
8362138.002022-03-238416Actual
1244166.002022-07-218463Actual
31698108.002024-01-208416Actual
3224984.802024-01-2084611Actual
1594869.002022-10-218466Actual
2034020.972023-02-2084211Actual
35294307.002024-04-208417Actual
29972102.892023-11-2084611Actual
1027230.002022-05-218473Budget
27430357.152023-09-208418Actual
2494562.002023-07-218416Actual
11865100.002022-06-208446Budget
19845117.002023-02-208465Actual
6962200.002022-02-208414Budget
789696.002022-03-238413Actual
1882100.002021-09-208466Budget
3679882.682024-05-2184611Actual
2505229.002023-07-218456Actual
841150.002022-03-238426Budget
28022222.002023-10-218463Actual
3140114.002021-10-218467Actual
33761316.002024-03-228414Actual
9018110.002022-04-208413Actual
3397336.002024-03-228426Actual
38602138.002024-07-218436Actual
3676639.062024-05-2184511Actual
10460200.002022-05-218415Budget
20875161.002023-03-238465Actual
30209134.592023-11-2084613Actual
36154275.002024-05-218415Actual
4916145.002021-12-218465Actual
24146158.002023-06-208467Actual
15118334.422022-09-208418Actual
15025261.002022-09-208417Actual
182250.002021-09-208456Budget
3334794.382024-02-2084611Actual
557180.002021-12-218468Budget
22641168.002023-05-218463Actual
25263158.662023-07-218428Actual
31156105.022023-12-2184112Actual
3059953.002023-12-218426Actual
326780.002021-10-218428Budget
2692986.002023-09-208473Actual
164465.012022-10-2184212Actual
2172236.002023-04-208473Actual
31392356.002024-01-208413Actual
2288125.002021-10-218413Actual
108590.002021-08-208468Budget
11173132.902022-05-218468Actual
1117490.002022-05-218468Budget
803527.002022-03-238473Actual
34911403.002024-04-208414Actual
174785.012022-11-2084212Actual
35329254.002024-04-208467Actual
6777137.002022-02-208413Actual
4774100.002021-12-218464Budget
35004297.002024-04-208415Actual
27458288.972023-09-208428Actual
26366187.452023-08-208468Actual
9792.002021-08-208463Actual
31512364.002024-01-208414Actual
1727135.002021-09-208436Actual
1299299.002022-07-218446Actual
2999116.002021-10-218466Actual
795780.002022-03-238463Budget
691430.002022-02-208473Budget
425100.002021-08-208465Budget

Generated 2024-09-19 17:07:07.757 UTC