[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002021-10-228466Actual
3067949.002023-12-228456Actual
1848010.332022-12-2284112Actual
36062433.002024-05-228414Actual
2034020.972023-02-2184211Actual
37861102.892024-06-2184311Actual
13544217.002022-08-218463Actual
2716739.002023-09-218426Actual
1662688.002022-11-218473Actual
11252100.002022-06-218413Budget
34296193.512024-03-238468Actual
1197090.002022-06-218466Budget
108590.002021-08-218468Budget
1411139.002021-09-218464Actual
803527.002022-03-248473Actual
2543729.482023-07-2284411Actual
75794.002021-08-218466Actual
7102100.002022-02-218415Budget
2299252.002023-05-228446Actual
35886141.612024-04-2184613Actual
5463100.002021-12-228418Budget
5324142.002021-12-228417Actual
32636448.002024-02-218414Actual
1559449.002022-10-228473Actual
13179148.002022-07-228417Actual
3812697.742024-06-2184113Actual
9402168.002022-04-218465Actual
34235410.182024-03-238418Actual
967236.002022-04-218456Actual
3340590.122024-02-2184112Actual
26780141.612023-08-2184613Actual
31753125.002024-01-218436Actual
3455592.252024-03-2384112Actual
17871100.002022-12-228416Actual
1446711.402022-08-2184612Actual
967140.002022-04-218456Budget
10381116.002022-05-228464Actual
3077222.002021-10-228417Actual
182250.002021-09-218456Budget
37628271.002024-06-218467Actual
31156105.022023-12-2284112Actual
789696.002022-03-248413Actual
30030103.952023-11-2184112Actual
2579357.002023-08-218473Actual
3266102.602021-10-228428Actual
19718158.002023-02-218414Actual
10321200.002022-05-228414Budget
36537496.542024-05-228418Actual
12993100.002022-07-228446Budget
3405100.002021-11-218413Budget
29388189.002023-11-218465Actual
28234220.002023-10-228465Actual
33854209.002024-03-238415Actual
1750914.592022-11-2184612Actual
2474257.002021-10-228414Actual
29175182.002023-11-218463Actual
1942657.142023-01-2184611Actual
2878483.742023-10-2284411Actual
36479249.002024-05-228467Actual
2881119.912023-10-2284511Actual
33761316.002024-03-238414Actual
7897100.002022-03-248413Budget
36565191.992024-05-228428Actual
16040198.002022-10-228467Actual
683793.002022-02-218463Actual
1131270.002022-06-218463Budget
16569180.002022-11-218463Actual
31335136.342023-12-2284613Actual
224180.002021-08-218414Actual
3671276.292024-05-2284311Actual
21220346.542023-03-248418Actual
1429145.442022-08-2184311Actual
2399767.002023-06-218446Actual
2873043.312023-10-2284211Actual
14558204.002022-09-218463Actual
32015226.842024-01-218428Actual
205137.142023-02-2184112Actual
33641293.002024-03-238413Actual
749073.002022-02-218466Actual
9578100.002022-04-218436Budget
2021100.002021-09-218467Budget
3745299.002024-06-218436Actual
8753100.002022-03-248467Budget
9867121.002022-04-218467Actual
1350180.002021-09-218414Actual
444780.002021-11-218468Budget
35329254.002024-04-218467Actual
23645151.002023-06-218463Actual
17686147.002022-12-228414Actual
2301860.002023-05-228456Actual
3742432.002024-06-218426Actual
9792.002021-08-218463Actual
225165.012023-04-2184112Actual
1064440.002022-05-228426Budget
2269875.002023-05-228473Actual
17130264.722022-11-218418Actual
7022142.002022-02-218464Actual
571370.002022-01-218463Budget
2508581.002023-07-228466Actual
1387570.002022-08-218436Actual
3638792.002024-05-228466Actual
13430172.302022-07-228468Actual
3218997.572024-01-2184411Actual
205403.952023-02-2184212Actual
3148477.002024-01-218473Actual
907880.002022-04-218463Budget
9994179.872022-04-218428Actual
3331360.332024-02-2184411Actual
37091396.002024-06-218413Actual
25821232.002023-08-218414Actual
1496870.002022-09-218466Actual
38068205.022024-06-2184612Actual
16126132.902022-10-228428Actual
7337100.002022-02-218436Budget
37686385.942024-06-218418Actual
2204139.002023-04-218456Actual
7630169.002022-02-218467Actual
2443211.402023-06-2184511Actual
26333198.052023-08-218428Actual
32426201.262024-01-2184213Actual
18782108.002023-01-218415Actual
2670179.002021-10-228465Actual
3556276.292024-04-2184311Actual
426116.002021-08-218465Actual
28610193.512023-10-228428Actual
1630041.192022-10-2284411Actual
11253140.002022-06-218413Actual
36154275.002024-05-228415Actual
25235317.752023-07-228418Actual
28702165.662023-10-2284111Actual
122592.002021-09-218463Actual
38602138.002024-07-228436Actual
838200.002021-08-218417Budget
1830712.462022-12-2284211Actual
611894.002022-01-218416Actual
33111352.602024-02-218418Actual
3065360.002023-12-228446Actual
12566193.002022-07-228414Actual
2952776.002023-11-218446Actual
4853190.002021-12-228415Actual
458762.002021-12-228463Actual
2787067.922023-09-2184113Actual
37126263.002024-06-218463Actual
22761101.002023-05-228464Actual
616750.002022-01-218426Budget
630942.002022-01-218456Actual
9807200.002022-04-218417Budget
2144910.332023-03-2484511Actual
2845130.002021-10-228436Actual
225200.002021-08-218414Budget
20663196.002023-03-248463Actual
32729257.002024-02-218415Actual
22819145.002023-05-228415Actual
14735168.002022-09-218415Actual
6776100.002022-02-218413Budget
29295184.002023-11-218464Actual
12379100.002022-07-228413Budget
972873.002022-04-218466Actual
279625.002021-10-228426Actual
1027230.002022-05-228473Budget
11439231.002022-06-218414Actual
1027332.002022-05-228473Actual
6510100.002022-01-218467Budget
23201240.482023-05-228418Actual
28347146.002023-10-228436Actual
8284116.002022-03-248465Actual
34177184.002024-03-238467Actual
12770100.002022-07-228465Budget
17730.002021-08-218473Budget
29260327.002023-11-218414Actual
728950.002022-02-218426Budget
30386326.002023-12-228414Actual
10055138.962022-04-218468Actual
5977185.002022-01-218415Actual
30301210.002023-12-228463Actual
19599288.002023-02-218413Actual
35977205.002024-05-228463Actual
2072044.002023-03-248473Actual
1303968.002022-07-228456Actual
1059790.002022-05-228416Budget
10926200.002022-05-228417Budget
1962200.002021-09-218417Budget
557180.002021-12-228468Budget
1730530.552022-11-2184311Actual
24112211.002023-06-218417Actual
38454215.002024-07-228415Actual
2042126.292023-02-2184511Actual
34675134.592024-03-2384113Actual
11064251.092022-05-228418Actual
10459156.002022-05-228415Actual
1725064.592022-11-2184111Actual
3870110.002021-11-218416Actual
3440985.872024-03-2384311Actual
3216279.482024-01-2184311Actual
183889.272022-12-2284511Actual
7101130.002022-02-218415Actual
38396200.002024-07-228464Actual
21750165.002023-04-218414Actual
401491.002021-11-218446Actual
37304259.002024-06-218415Actual
406149.002021-11-218456Actual
1019470.002022-05-228463Budget
738570.002022-02-218446Budget
15750143.002022-10-228465Actual
3127678.452023-12-2284113Actual
2405555.002023-06-218466Actual
14770102.002022-09-218465Actual
33888239.002024-03-238465Actual
1019580.002022-05-228463Actual
8612100.002022-03-248466Actual
2538311.402023-07-2284211Actual
326780.002021-10-228428Budget
14524252.002022-09-218413Actual
5511135.932021-12-228428Actual
15863102.002022-10-228436Actual
27337272.002023-09-218417Actual
2533130.002021-10-228464Actual
3404113.002021-11-218413Actual
1086107.142021-08-218468Actual
28524213.002023-10-228467Actual
2606690.002023-08-218436Actual
1064541.002022-05-228426Actual
29798231.392023-11-218468Actual
27812189.062023-09-2184612Actual
215418.212023-03-2484112Actual
34001123.002024-03-238436Actual
12050200.002022-06-218417Budget
1396076.002022-08-218466Actual
509198.002021-12-228436Actual
285145.002021-08-218464Actual
2947334.002023-11-218426Actual
22606309.002023-05-228413Actual
888190.002022-03-248428Budget
37714272.302024-06-218428Actual
4341100.002021-11-218418Budget
9019100.002022-04-218413Budget
38957134.802024-07-2284111Actual
1490957.002022-09-218446Actual
636890.002022-01-218466Budget
6588220.782022-01-218418Actual
571273.002022-01-218463Actual
2765940.122023-09-2184511Actual
6040142.002022-01-218465Actual
1529328.422022-09-2184311Actual
1928468.852023-01-2184111Actual
6636117.752022-01-218428Actual
4712196.002021-12-228414Actual
3833354.002024-07-228473Actual

Generated 2024-09-20 11:44:44.264 UTC