[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-11-148416Budget
1350180.002021-11-148414Actual
2728082.002023-11-148466Actual
2893122.042023-12-1584212Actual
2787067.922023-11-1484113Actual
1727135.002021-11-148436Actual
9019100.002022-06-148413Budget
2334936.932023-07-1584211Actual
13321243.512022-09-148418Actual
3405351.002024-05-168456Actual
1928468.852023-03-1684111Actual
12112113.002022-08-148467Actual
265359.272023-10-1484511Actual
36154275.002024-07-158415Actual
326780.002021-12-158428Budget
39305210.032024-09-1484213Actual
2101200.002021-11-148418Budget
24232146.542023-08-148428Actual
19810135.002023-04-168415Actual
34702152.132024-05-1684213Actual
2955348.002024-01-148456Actual
16689105.002023-01-148464Actual
20841155.002023-05-178415Actual
1583517.002022-12-158426Actual
29972102.892024-01-1484611Actual
11865100.002022-08-148446Budget
3139100.002021-12-158467Budget
26305484.422023-10-148418Actual
2101469.002023-05-178446Actual
1801069.002023-02-148466Actual
426116.002021-10-148465Actual
5092100.002022-02-148436Budget
366200.002021-10-148415Budget
34235410.182024-05-168418Actual
10985100.002022-07-158467Budget
841047.002022-05-178426Actual
915621.002022-06-148473Actual
1535467.782022-11-1484611Actual
30862542.002024-02-148418Actual
6588220.782022-03-168418Actual
2098899.002023-05-178436Actual
401580.002022-01-148446Budget
102780.002021-10-148428Budget
738477.002022-04-168446Actual
2650840.122023-10-1484411Actual
1627331.612022-12-1584311Actual
1827961.402023-02-1484111Actual
10380100.002022-07-158464Budget
728856.002022-04-168426Actual
2242548.632023-06-1484411Actual
21282146.542023-05-178468Actual
2034020.972023-04-1684211Actual
29736425.332024-01-148418Actual
27372223.002023-11-148467Actual
2001039.002023-04-168456Actual
3180550.002024-03-158456Actual
365147.002021-10-148415Actual
164778.212022-12-1584612Actual
2201564.002023-06-148446Actual
967140.002022-06-148456Budget
3065360.002024-02-148446Actual
1467794.002022-11-148464Actual
962470.002022-06-148446Budget
332590.002021-12-158468Budget
26837300.002023-11-148413Actual
17130264.722023-01-148418Actual
1310090.002022-09-148466Budget
3564995.442024-06-1484611Actual
13725182.002022-10-148415Actual
3343320.972024-04-1584212Actual
5899100.002022-03-168464Budget
18570380.002023-03-168413Actual
2096027.002023-05-178426Actual
23823162.002023-08-148415Actual
3509784.002024-06-148416Actual
289390.002021-12-158446Budget
6509161.002022-03-168467Actual
25235317.752023-09-148418Actual
636967.002022-03-168466Actual
1580888.002022-12-158416Actual
37948105.022024-08-1484611Actual
28107444.002023-12-158414Actual
4994100.002022-02-148416Budget
11064251.092022-07-158418Actual
26991204.002023-11-148464Actual
3870110.002022-01-148416Actual
915730.002022-06-148473Budget
23201240.482023-07-158418Actual
20254196.542023-04-168468Actual
2355311.402023-07-1584612Actual
24112211.002023-08-148417Actual
3446328.422024-05-1684511Actual
35294307.002024-06-148417Actual
2291177.002023-07-158416Actual
3408578.002024-05-168466Actual
29764176.842024-01-148428Actual
1139018.002022-08-148473Actual
2662812.462023-10-1484112Actual
2440547.572023-08-1484411Actual
2045541.192023-04-1684611Actual
39100132.682024-09-1484611Actual
39278106.522024-09-1484113Actual
691529.002022-04-168473Actual
972873.002022-06-148466Actual
28524213.002023-12-158467Actual
2601153.002023-10-148416Actual
1303968.002022-09-148456Actual
3968100.002022-01-148436Budget
3603460.002024-07-158473Actual
2873043.312023-12-1584211Actual
7708200.002022-04-168418Budget
164465.012022-12-1584212Actual
10459156.002022-07-158415Actual
17720120.002023-02-148464Actual
3067949.002024-02-148456Actual
214980.002021-11-148428Budget
1797831.002023-02-148456Actual
10518123.002022-07-158465Actual
2609248.002023-10-148446Actual
31698108.002024-03-158416Actual
1686724.002023-01-148426Actual
31218162.462024-02-1484612Actual
2340347.572023-07-1584411Actual
2672064.412023-10-1484113Actual
850665.002022-05-178446Actual
32015226.842024-03-158428Actual
55440.002021-10-148426Actual
38184239.852024-08-1484613Actual
897100.002021-10-148467Budget
15863102.002022-12-158436Actual
5462311.692022-02-148418Actual
1139130.002022-08-148473Budget
34826191.002024-06-148463Actual
1795248.002023-02-148446Actual
242631.002021-12-158473Actual
27605115.652023-11-1484311Actual
27930211.782023-11-1484613Actual
174785.012023-01-1484212Actual
4995103.002022-02-148416Actual
13631137.002022-10-148414Actual
3216279.482024-03-1584311Actual
13368128.362022-09-148428Actual
30301210.002024-02-148463Actual
3906613.532024-09-1484511Actual
7102100.002022-04-168415Budget
27492184.422023-11-148468Actual
17813144.002023-02-148465Actual
25821232.002023-10-148414Actual
3688420.972024-07-1584212Actual
616645.002022-03-168426Actual
2615159.002023-10-148466Actual
11580182.002022-08-148415Actual
1689590.002023-01-148436Actual
3871100.002022-01-148416Budget
663790.002022-03-168428Budget
21127160.002023-05-178417Actual
12050200.002022-08-148417Budget
3140114.002021-12-158467Actual
1728100.002021-11-148436Budget
3177971.002024-03-158446Actual
28199229.002023-12-158415Actual
3218997.572024-03-1584411Actual
12770100.002022-09-148465Budget
1223984.422022-08-148428Actual
13430172.302022-09-148468Actual
4916145.002022-02-148465Actual
38957134.802024-09-1484111Actual
1336980.002022-09-148428Budget
23730195.002023-08-148414Actual
33761316.002024-05-168414Actual
25263158.662023-09-148428Actual
11439231.002022-08-148414Actual
391857.002022-01-148426Actual
37211424.002024-08-148414Actual
5324142.002022-02-148417Actual
15025261.002022-11-148417Actual
37686385.942024-08-148418Actual
631050.002022-03-168456Budget
2846100.002021-12-158436Budget
31640231.002024-03-158465Actual
2535576.292023-09-1484111Actual
2611177.002021-12-158415Actual
10926200.002022-07-158417Budget
406149.002022-01-148456Actual
6040142.002022-03-168465Actual
33676168.002024-05-168463Actual
182250.002021-11-148456Budget
781895.022022-04-168468Actual
3812697.742024-08-1484113Actual
3862867.002024-09-148446Actual
12566193.002022-09-148414Actual
3221631.612024-03-1584511Actual
3854788.002024-09-148416Actual
2473236.002023-09-148473Actual
10925164.002022-07-158417Actual
31512364.002024-03-158414Actual
3685682.682024-07-1584112Actual
907974.002022-06-148463Actual
1993030.002023-04-168426Actual
1750914.592023-01-1484612Actual
6697132.902022-03-168468Actual
2139550.762023-05-1784311Actual
21220346.542023-05-178418Actual
2611843.002023-10-148456Actual
18188117.752023-02-148428Actual
2193464.002023-06-148416Actual
2207478.002023-06-148466Actual
32426201.262024-03-1584213Actual
14558204.002022-11-148463Actual
12707189.002022-09-148415Actual
1931213.532023-03-1684211Actual
25297166.242023-09-148468Actual
1901483.002023-03-168466Actual
10381116.002022-07-158464Actual
1131270.002022-08-148463Budget
2104051.002023-05-178456Actual
8082218.002022-05-178414Actual
3655135.002022-01-148464Actual
5383118.002022-02-148467Actual
604100.002021-10-148436Budget
9577117.002022-06-148436Actual
952947.002022-06-148426Actual
775790.002022-04-168428Budget
7756104.112022-04-168428Actual
13242158.002022-09-148467Actual
2993892.252024-01-1484411Actual
3517869.002024-06-148446Actual
1735912.462023-01-1484511Actual
33641293.002024-05-168413Actual
8284116.002022-05-178465Actual
7569240.002022-04-168417Actual
6119100.002022-03-168416Budget
38744355.002024-09-148417Actual
36247135.002024-07-158416Actual
728950.002022-04-168426Budget
28347146.002023-12-158436Actual
2144910.332023-05-1784511Actual
25856161.002023-10-148464Actual
571273.002022-03-168463Actual
25699240.002023-10-148413Actual
2612200.002021-12-158415Budget
2944696.002024-01-148416Actual
1632712.462022-12-1584511Actual
683793.002022-04-168463Actual
5650100.002022-03-168413Budget
1887560.002023-03-168416Actual
1026114.722021-10-148428Actual
205137.142023-04-1684112Actual

Generated 2024-11-13 08:50:55.808 UTC