[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272024-02-2184211Actual
20254196.542023-02-218468Actual
30890179.872023-12-228428Actual
32671264.002024-02-218464Actual
3733147.002021-11-218415Actual
34702152.132024-03-2384213Actual
12567200.002022-07-228414Budget
34911403.002024-04-218414Actual
557180.002021-12-228468Budget
616645.002022-01-218426Actual
1411139.002021-09-218464Actual
1488396.002022-09-218436Actual
22285145.022023-04-218468Actual
4915200.002021-12-228465Budget
22819145.002023-05-228415Actual
33111352.602024-02-218418Actual
16534318.002022-11-218413Actual
12945107.002022-07-228436Actual
122480.002021-09-218463Budget
1830712.462022-12-2284211Actual
6039200.002022-01-218465Budget
122592.002021-09-218463Actual
33946116.002024-03-238416Actual
17686147.002022-12-228414Actual
37888107.142024-06-2184411Actual
1027230.002022-05-228473Budget
2437831.612023-06-2184311Actual
1435145.442022-08-2184611Actual
616750.002022-01-218426Budget
25000109.002023-07-228436Actual
2072044.002023-03-248473Actual
7161135.002022-02-218465Actual
12299110.172022-06-218468Actual
3901263.532024-07-2284311Actual
2343013.532023-05-2284511Actual
182138.002021-09-218456Actual
3745299.002024-06-218436Actual
2237130.552023-04-2184211Actual
7708200.002022-02-218418Budget
35768205.022024-04-2184612Actual
2004369.002023-02-218466Actual
26957309.002023-09-218414Actual
37748261.692024-06-218468Actual
5463100.002021-12-228418Budget
7569240.002022-02-218417Actual
182250.002021-09-218456Budget
691529.002022-02-218473Actual
16654222.002022-11-218414Actual
855440.002022-03-248456Budget
29856165.662023-11-2184111Actual
3558972.042024-04-2184411Actual
39220189.062024-07-2284612Actual
10694124.002022-05-228436Actual
1990385.002023-02-218416Actual
235219.272023-05-2284112Actual
27430357.152023-09-218418Actual
3791200.002021-11-218465Budget
38687103.002024-07-228466Actual
14735168.002022-09-218415Actual
2666213.532023-08-2184612Actual
17926112.002022-12-228436Actual
27751116.722023-09-2184112Actual
2952776.002023-11-218446Actual
25856161.002023-08-218464Actual
33231160.342024-02-2184111Actual
1485531.002022-09-218426Actual
144365.012022-08-2184212Actual
2245877.362023-04-2184611Actual
2355311.402023-05-2284612Actual
20748218.002023-03-248414Actual
37246288.002024-06-218464Actual
38454215.002024-07-228415Actual
1684098.002022-11-218416Actual
6962200.002022-02-218414Budget
9205200.002022-04-218414Budget
34734117.042024-03-2384613Actual
1532044.382022-09-2184411Actual
37100.002021-08-218413Budget
3747892.002024-06-218446Actual
29764176.842023-11-218428Actual
30386326.002023-12-228414Actual
18067237.002022-12-228417Actual
1382097.002022-08-218416Actual
31335136.342023-12-2284613Actual
34826191.002024-04-218463Actual
65190.002021-08-218446Budget
3404113.002021-11-218413Actual
8459120.002022-03-248436Actual
10846103.002022-05-228466Actual
1350180.002021-09-218414Actual
27930211.782023-09-2184613Actual
504350.002021-12-228426Budget
8753100.002022-03-248467Budget
2845130.002021-10-228436Actual
3967124.002021-11-218436Actual
38899195.022024-07-228468Actual
3668557.142024-05-2284211Actual
23143232.002023-05-228467Actual
10985100.002022-05-228467Budget
21876105.002023-04-218465Actual
1191260.002022-06-218456Budget
9402168.002022-04-218465Actual
13430172.302022-07-228468Actual
14114301.092022-08-218418Actual
2399767.002023-06-218446Actual
3561615.652024-04-2184511Actual
1086107.142021-08-218468Actual
12566193.002022-07-228414Actual
15060196.002022-09-218467Actual
12049164.002022-06-218417Actual
2538311.402023-07-2284211Actual
1493550.002022-09-218456Actual
14019162.002022-08-218417Actual
13725182.002022-08-218415Actual
979200.002021-08-218418Budget
1059790.002022-05-228416Budget
1765835.002022-12-228473Actual
16782164.002022-11-218465Actual
9204220.002022-04-218414Actual
2612200.002021-10-228415Budget
167930.002021-09-218426Budget
36657178.422024-05-2284111Actual
38779222.002024-07-228467Actual
506118.002021-08-218416Actual
34263245.032024-03-238428Actual
915730.002022-04-218473Budget
25699240.002023-08-218413Actual
37948105.022024-06-2184611Actual
4341100.002021-11-218418Budget
1387570.002022-08-218436Actual
32307109.272024-01-2184112Actual
34296193.512024-03-238468Actual
12112113.002022-06-218467Actual
6509161.002022-01-218467Actual
3857453.002024-07-228426Actual
27372223.002023-09-218467Actual
293951.002021-10-228456Actual
2435123.102023-06-2184211Actual
255826.082023-07-2284212Actual
23263131.392023-05-228468Actual
2846100.002021-10-228436Budget
32459118.802024-01-2184613Actual
21989111.002023-04-218436Actual
2923282.002023-11-218473Actual
2001039.002023-02-218456Actual
9577117.002022-04-218436Actual
2541027.362023-07-2284311Actual
3865467.002024-07-228456Actual
30862542.002023-12-228418Actual
19106234.002023-01-218467Actual
2606690.002023-08-218436Actual
242730.002021-10-228473Budget
332590.002021-10-228468Budget
8880117.752022-03-248428Actual
972873.002022-04-218466Actual
3792185.002021-11-218465Actual
1801069.002022-12-228466Actual
36537496.542024-05-228418Actual
11642100.002022-06-218465Budget
11439231.002022-06-218414Actual
1251930.002022-07-228473Budget
3455592.252024-03-2384112Actual
1588955.002022-10-228446Actual
5650100.002022-01-218413Budget
14142117.752022-08-218428Actual
12770100.002022-07-228465Budget
1289736.002022-07-228426Actual
38489259.002024-07-228465Actual
25142276.002023-07-228417Actual
30209134.592023-11-2184613Actual
1490957.002022-09-218446Actual
36247135.002024-05-228416Actual
32608107.002024-02-218473Actual
256148.212023-07-2284612Actual
29353262.002023-11-218415Actual
1552114.002021-09-218465Actual
972980.002022-04-218466Budget
23610278.002023-06-218413Actual
2432352.892023-06-2184111Actual
803430.002022-03-248473Budget
3593200.002021-11-218414Budget
16569180.002022-11-218463Actual
894070.002022-03-248468Budget
6963180.002022-02-218414Actual
18817165.002023-01-218465Actual
30030103.952023-11-2184112Actual
3326140.482021-10-228468Actual
3803419.912024-06-2184212Actual
2144910.332023-03-2484511Actual
636890.002022-01-218466Budget
130330.002021-09-218473Budget
29678237.002023-11-218467Actual
1139130.002022-06-218473Budget
1482881.002022-09-218416Actual
31929280.002024-01-218467Actual
2777924.162023-09-2184212Actual
1299299.002022-07-228446Actual
9344100.002022-04-218415Budget
5323200.002021-12-228417Budget
9578100.002022-04-218436Budget
893991.992022-03-248468Actual
11438200.002022-06-218414Budget
2749100.002021-10-228416Budget
1727823.102022-11-2184211Actual
33584206.522024-02-2184613Actual
32729257.002024-02-218415Actual
3218997.572024-01-2184411Actual
728950.002022-02-218426Budget
2505229.002023-07-228456Actual
39158113.532024-07-2284112Actual
27492184.422023-09-218468Actual
2878483.742023-10-2284411Actual
2157413.532023-03-2484612Actual
10460200.002022-05-228415Budget
3898563.532024-07-2284211Actual
65072.002021-08-218446Actual
6697132.902022-01-218468Actual
13180200.002022-07-228417Budget
35853148.622024-04-2184213Actual
34617174.172024-03-2384612Actual
3035884.002023-12-228473Actual
17730.002021-08-218473Budget
3870110.002021-11-218416Actual
1750914.592022-11-2184612Actual
466540.002021-12-228473Budget
3553570.972024-04-2184211Actual
28489404.002023-10-228417Actual
102780.002021-08-218428Budget
35415182.902024-04-218428Actual
2296685.002023-05-228436Actual
1630041.192022-10-2284411Actual
174785.012022-11-2184212Actual
39039115.652024-07-2284411Actual
23229135.932023-05-228428Actual
2508581.002023-07-228466Actual
8142155.002022-03-248464Actual
1523868.852022-09-2184111Actual
220990.002021-09-218468Budget
1931213.532023-01-2184211Actual
1489216.002021-09-218415Actual
35449216.242024-04-218468Actual
21282146.542023-03-248468Actual
1284990.002022-07-228416Budget
2955348.002023-11-218456Actual
5838200.002022-01-218414Budget
1882100.002021-09-218466Budget
6263101.002022-01-218446Actual
30514212.002023-12-228465Actual

Generated 2024-09-20 11:51:33.569 UTC