[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002023-09-218473Actual
1086107.142021-08-218468Actual
1895647.002023-01-218446Actual
2004369.002023-02-218466Actual
1630041.192022-10-2284411Actual
10321200.002022-05-228414Budget
2036718.842023-02-2184311Actual
13179148.002022-07-228417Actual
10381116.002022-05-228464Actual
15180141.992022-09-218468Actual
30769315.002023-12-228417Actual
1303968.002022-07-228456Actual
9946200.002022-04-218418Budget
9343136.002022-04-218415Actual
12945107.002022-07-228436Actual
2210145.022021-09-218468Actual
1490957.002022-09-218446Actual
19810135.002023-02-218415Actual
2148134.422021-09-218428Actual
626280.002022-01-218446Budget
855362.002022-03-248456Actual
2001039.002023-02-218456Actual
2057113.532023-02-2184612Actual
122592.002021-09-218463Actual
557180.002021-12-228468Budget
897100.002021-08-218467Budget
9019100.002022-04-218413Budget
34702152.132024-03-2384213Actual
22641168.002023-05-228463Actual
37304259.002024-06-218415Actual
9481100.002022-04-218416Budget
2666213.532023-08-2184612Actual
23765151.002023-06-218464Actual
32516293.002024-02-218413Actual
524590.002021-12-228466Budget
3673975.232024-05-2284411Actual
144365.012022-08-2184212Actual
26957309.002023-09-218414Actual
1284990.002022-07-228416Budget
2538311.402023-07-2284211Actual
29798231.392023-11-218468Actual
2611843.002023-08-218456Actual
3331360.332024-02-2184411Actual
663790.002022-01-218428Budget
22131184.002023-04-218417Actual
182250.002021-09-218456Budget
265359.272023-08-2184511Actual
28582492.002023-10-228418Actual
1496870.002022-09-218466Actual
3803419.912024-06-2184212Actual
18160246.542022-12-228418Actual
38489259.002024-07-228465Actual
194843.952023-01-2184112Actual
3556276.292024-04-2184311Actual
2505229.002023-07-228456Actual
1482881.002022-09-218416Actual
749073.002022-02-218466Actual
164778.212022-10-2284612Actual
2669100.002021-10-228465Budget
2533130.002021-10-228464Actual
1765835.002022-12-228473Actual
30092150.762023-11-2184612Actual
2955348.002023-11-218456Actual
366200.002021-08-218415Budget
3071275.002023-12-228466Actual
2343013.532023-05-2284511Actual
16654222.002022-11-218414Actual
242730.002021-10-228473Budget
2101200.002021-09-218418Budget
1382097.002022-08-218416Actual
2656944.382023-08-2184611Actual
513980.002021-12-228446Budget
636890.002022-01-218466Budget
1621868.852022-10-2284111Actual
31512364.002024-01-218414Actual
2107086.002023-03-248466Actual
3742432.002024-06-218426Actual
2757853.952023-09-2184211Actual
6636117.752022-01-218428Actual
3218269.272021-10-228418Actual
13430172.302022-07-228468Actual
2722195.002023-09-218446Actual
19752101.002023-02-218464Actual
18188117.752022-12-228428Actual
17566355.002022-12-228413Actual
164465.012022-10-2284212Actual
3739799.002024-06-218416Actual
23971105.002023-06-218436Actual
255826.082023-07-2284212Actual
285145.002021-08-218464Actual
17778110.002022-12-228415Actual
33796204.002024-03-238464Actual
2201564.002023-04-218446Actual
2642690.122023-08-2184111Actual
611894.002022-01-218416Actual
34946249.002024-04-218464Actual
6589100.002022-01-218418Budget
3118436.932023-12-2284212Actual
30627103.002023-12-228436Actual
3397336.002024-03-238426Actual
3035884.002023-12-228473Actual
2196127.002023-04-218426Actual
3405351.002024-03-238456Actual
69747.002021-08-218456Actual
2765940.122023-09-2184511Actual
1167100.002021-09-218413Budget
3127678.452023-12-2284113Actual
3676639.062024-05-2284511Actual
3679882.682024-05-2284611Actual
242631.002021-10-228473Actual
738477.002022-02-218446Actual
1529328.422022-09-2184311Actual
25916208.002023-08-218415Actual
26837300.002023-09-218413Actual
1064541.002022-05-228426Actual
34675134.592024-03-2384113Actual
1172190.002022-06-218416Budget
2546423.102023-07-2284511Actual
28524213.002023-10-228467Actual
27430357.152023-09-218418Actual
5898115.002022-01-218464Actual
2875773.102023-10-2284311Actual
28141201.002023-10-228464Actual
1552114.002021-09-218465Actual
27812189.062023-09-2184612Actual
1139018.002022-06-218473Actual
20748218.002023-03-248414Actual
174515.012022-11-2184112Actual
33946116.002024-03-238416Actual
29140360.002023-11-218413Actual
13725182.002022-08-218415Actual
10694124.002022-05-228436Actual
36657178.422024-05-2284111Actual
789696.002022-03-248413Actual
7338117.002022-02-218436Actual
36302125.002024-05-228436Actual
19164396.542023-01-218418Actual
743133.002022-02-218456Actual
13321243.512022-07-228418Actual
164198.212022-10-2284112Actual
967140.002022-04-218456Budget
12049164.002022-06-218417Actual
1939326.292023-01-2184511Actual
2098899.002023-03-248436Actual
1887560.002023-01-218416Actual
1244070.002022-07-228463Budget
33676168.002024-03-238463Actual
2136829.482023-03-2484211Actual
3334794.382024-02-2184611Actual
571370.002022-01-218463Budget
33139172.302024-02-218428Actual
17686147.002022-12-228414Actual
1551100.002021-09-218465Budget
579040.002022-01-218473Budget
6509161.002022-01-218467Actual
130330.002021-09-218473Budget
509198.002021-12-228436Actual
30386326.002023-12-228414Actual
4341100.002021-11-218418Budget
2845130.002021-10-228436Actual
579136.002022-01-218473Actual
346670.002021-11-218463Budget
14176145.022022-08-218468Actual
1692164.002022-11-218446Actual
1027332.002022-05-228473Actual
6510100.002022-01-218467Budget
2340347.572023-05-2284411Actual
4712196.002021-12-228414Actual
6215120.002022-01-218436Actual
37211424.002024-06-218414Actual
5324142.002021-12-228417Actual
728856.002022-02-218426Actual
2193464.002023-04-218416Actual
2999116.002021-10-228466Actual
8880117.752022-03-248428Actual
3139100.002021-10-228467Budget
1027230.002022-05-228473Budget
1893094.002023-01-218436Actual
743240.002022-02-218456Budget
18221182.902022-12-228468Actual
1490200.002021-09-218415Budget
33854209.002024-03-238415Actual
1830712.462022-12-2284211Actual
6588220.782022-01-218418Actual
32049213.212024-01-218468Actual
1993030.002023-02-218426Actual
24146158.002023-06-218467Actual
10518123.002022-05-228465Actual
2839960.002023-10-228456Actual
39100132.682024-07-2284611Actual
506118.002021-08-218416Actual
3065360.002023-12-228446Actual
11865100.002022-06-218446Budget
32729257.002024-02-218415Actual
245247.142023-06-2184112Actual
406149.002021-11-218456Actual
32015226.842024-01-218428Actual
1166129.002021-09-218413Actual
29023106.522023-10-2284113Actual
365147.002021-08-218415Actual
38957134.802024-07-2284111Actual
26780141.612023-08-2184613Actual
274897.002021-10-228416Actual
401580.002021-11-218446Budget
9947325.332022-04-218418Actual
162469.272022-10-2284211Actual
36537496.542024-05-228418Actual
22166194.002023-04-218467Actual
21750165.002023-04-218414Actual
13241100.002022-07-228467Budget
35449216.242024-04-218468Actual
3005823.102023-11-2184212Actual
28347146.002023-10-228436Actual
30514212.002023-12-228465Actual
108590.002021-08-218468Budget
5899100.002022-01-218464Budget
962470.002022-04-218446Budget
29856165.662023-11-2184111Actual
25142276.002023-07-228417Actual
14054214.002022-08-218467Actual
3509784.002024-04-218416Actual
37246288.002024-06-218464Actual
3870110.002021-11-218416Actual
11253140.002022-06-218413Actual
524499.002021-12-228466Actual
1866241.002023-01-218473Actual
3865467.002024-07-228456Actual
21989111.002023-04-218436Actual
1461538.002022-09-218473Actual
2749100.002021-10-228416Budget
438990.002021-11-218428Budget
22285145.022023-04-218468Actual
22726189.002023-05-228414Actual
2609248.002023-08-218446Actual
234963.002021-10-228463Actual
3857453.002024-07-228426Actual
9204220.002022-04-218414Actual
1223984.422022-06-218428Actual
6119100.002022-01-218416Budget
565194.002022-01-218413Actual
235219.272023-05-2284112Actual
1078762.002022-05-228456Actual
220990.002021-09-218468Budget
35329254.002024-04-218467Actual
3404113.002021-11-218413Actual
3077222.002021-10-228417Actual
3340590.122024-02-2184112Actual
25734181.002023-08-218463Actual

Generated 2024-09-20 03:46:19.979 UTC