[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-03-238428Actual
3438237.992024-03-2284211Actual
9680.002021-08-208463Budget
841150.002022-03-238426Budget
8692155.002022-03-238417Actual
1727135.002021-09-208436Actual
12191200.002022-06-208418Budget
12111100.002022-06-208467Budget
38361395.002024-07-218414Actual
2340347.572023-05-2184411Actual
8082218.002022-03-238414Actual
17037196.002022-11-208417Actual
13665134.002022-08-208464Actual
1411139.002021-09-208464Actual
11641164.002022-06-208465Actual
6448240.002022-01-208417Actual
1026114.722021-08-208428Actual
7630169.002022-02-208467Actual
29736425.332023-11-208418Actual
205137.142023-02-2084112Actual
795678.002022-03-238463Actual
26210270.002023-08-208417Actual
1933917.782023-01-2084311Actual
34702152.132024-03-2284213Actual
3078200.002021-10-218417Budget
3290386.002024-02-208446Actual
29050201.262023-10-2184213Actual
14019162.002022-08-208417Actual
23765151.002023-06-208464Actual
13725182.002022-08-208415Actual
6963180.002022-02-208414Actual
15502364.002022-10-218413Actual
15622155.002022-10-218414Actual
9807200.002022-04-208417Budget
33854209.002024-03-228415Actual
3679882.682024-05-2184611Actual
3397336.002024-03-228426Actual
3065360.002023-12-218446Actual
2242548.632023-04-2084411Actual
20628333.002023-03-238413Actual
37714272.302024-06-208428Actual
10321200.002022-05-218414Budget
32399127.572024-01-2084113Actual
30301210.002023-12-218463Actual
39305210.032024-07-2184213Actual
524499.002021-12-218466Actual
28702165.662023-10-2184111Actual
1594869.002022-10-218466Actual
37211424.002024-06-208414Actual
36154275.002024-05-218415Actual
9401100.002022-04-208465Budget
10925164.002022-05-218417Actual
2666213.532023-08-2084612Actual
7570200.002022-02-208417Budget
2998100.002021-10-218466Budget
1289736.002022-07-218426Actual
28199229.002023-10-218415Actual
21665204.002023-04-208463Actual
25142276.002023-07-218417Actual
1467794.002022-09-208464Actual
2399767.002023-06-208446Actual
2831929.002023-10-218426Actual
225165.012023-04-2084112Actual
1827961.402022-12-2184111Actual
27897204.762023-09-2084213Actual
2873043.312023-10-2184211Actual
20254196.542023-02-208468Actual
3458335.872024-03-2284212Actual
10986153.002022-05-218467Actual
23229135.932023-05-218428Actual
9264174.002022-04-208464Actual
12567200.002022-07-218414Budget
23108196.002023-05-218417Actual
23143232.002023-05-218467Actual
26991204.002023-09-208464Actual
37806114.592024-06-2084111Actual
915730.002022-04-208473Budget
13320200.002022-07-218418Budget
604100.002021-08-208436Budget
32107149.702024-01-2084111Actual
838200.002021-08-208417Budget
3408578.002024-03-228466Actual
2546423.102023-07-2184511Actual
438990.002021-11-208428Budget
164198.212022-10-2184112Actual
2370236.002023-06-208473Actual
4527100.002021-12-218413Budget
2301860.002023-05-218456Actual
26837300.002023-09-208413Actual
354540.002021-11-208473Budget
999590.002022-04-208428Budget
850665.002022-03-238446Actual
1630041.192022-10-2184411Actual
571370.002022-01-208463Budget
2839960.002023-10-218456Actual
2947334.002023-11-208426Actual
16005218.002022-10-218417Actual
1728100.002021-09-208436Budget
13321243.512022-07-218418Actual
20875161.002023-03-238465Actual
37126263.002024-06-208463Actual
32426201.262024-01-2084213Actual
1289640.002022-07-218426Budget
1893094.002023-01-208436Actual
1084790.002022-05-218466Budget
1990385.002023-02-208416Actual
15750143.002022-10-218465Actual
10134105.002022-05-218413Actual
130330.002021-09-208473Budget
29023106.522023-10-2184113Actual
14770102.002022-09-208465Actual
205403.952023-02-2084212Actual
2072044.002023-03-238473Actual
13242158.002022-07-218467Actual
17926112.002022-12-218436Actual
3101036.932023-12-2184211Actual
1117490.002022-05-218468Budget
35853148.622024-04-2084213Actual
37304259.002024-06-208415Actual
30030103.952023-11-2084112Actual
571273.002022-01-208463Actual
17072142.002022-11-208467Actual
513853.002021-12-218446Actual
1901483.002023-01-208466Actual
20221146.542023-02-208428Actual
284100.002021-08-208464Budget
13180200.002022-07-218417Budget
18160246.542022-12-218418Actual
2538311.402023-07-2184211Actual
8459120.002022-03-238436Actual
5899100.002022-01-208464Budget
1928468.852023-01-2084111Actual
3685682.682024-05-2184112Actual
14054214.002022-08-208467Actual
25263158.662023-07-218428Actual
3733147.002021-11-208415Actual
3734200.002021-11-208415Budget
18102129.002022-12-218467Actual
2098899.002023-03-238436Actual
32459118.802024-01-2084613Actual
3688420.972024-05-2184212Actual
2201564.002023-04-208446Actual
1078762.002022-05-218456Actual
8222160.002022-03-238415Actual
11438200.002022-06-208414Budget
21162153.002023-03-238467Actual
6588220.782022-01-208418Actual
1131270.002022-06-208463Budget
2656944.382023-08-2084611Actual
2334936.932023-05-2184211Actual
18724120.002023-01-208464Actual
366200.002021-08-208415Budget
11501100.002022-06-208464Budget
1027332.002022-05-218473Actual
12946100.002022-07-218436Budget
31698108.002024-01-208416Actual
2958684.002023-11-208466Actual
6510100.002022-01-208467Budget
1423657.142022-08-2084111Actual
1019580.002022-05-218463Actual
4774100.002021-12-218464Budget
130218.002021-09-208473Actual
1303968.002022-07-218456Actual
1689590.002022-11-208436Actual
3676639.062024-05-2184511Actual
3561615.652024-04-2084511Actual
36302125.002024-05-218436Actual
2846100.002021-10-218436Budget
2289100.002021-10-218413Budget
7240118.002022-02-208416Actual
10693100.002022-05-218436Budget
9578100.002022-04-208436Budget
2728082.002023-09-208466Actual
3325959.272024-02-2084211Actual
1631100.002021-09-208416Budget
1111280.002022-05-218428Budget
25235317.752023-07-218418Actual
781895.022022-02-208468Actual
8880117.752022-03-238428Actual
14142117.752022-08-208428Actual
38454215.002024-07-218415Actual
504350.002021-12-218426Budget
23263131.392023-05-218468Actual
18605174.002023-01-208463Actual
2533130.002021-10-218464Actual
4853190.002021-12-218415Actual
2437831.612023-06-2084311Actual
1392743.002022-08-208456Actual
9867121.002022-04-208467Actual
507100.002021-08-208416Budget
8283100.002022-03-238465Budget
27049241.002023-09-208415Actual
31335136.342023-12-2184613Actual
28644178.362023-10-218468Actual
3553570.972024-04-2084211Actual
2291177.002023-05-218416Actual
5463100.002021-12-218418Budget
32551177.002024-02-208463Actual
3603460.002024-05-218473Actual
37100.002021-08-208413Budget
17730.002021-08-208473Budget
4854200.002021-12-218415Budget
35768205.022024-04-2084612Actual
35707122.042024-04-2084112Actual
182138.002021-09-208456Actual
1342990.002022-07-218468Budget
3140114.002021-10-218467Actual
23730195.002023-06-208414Actual
2475200.002021-10-218414Budget
4994100.002021-12-218416Budget
38744355.002024-07-218417Actual
1387570.002022-08-208436Actual
9205200.002022-04-208414Budget
33761316.002024-03-228414Actual
9019100.002022-04-208413Budget
3373363.002024-03-228473Actual
12112113.002022-06-208467Actual
37888107.142024-06-2084411Actual
2207478.002023-04-208466Actual
33525122.312024-02-2084113Actual
28524213.002023-10-218467Actual
2346356.082023-05-2184611Actual
144098.212022-08-2084112Actual
21631268.002023-04-208413Actual
27372223.002023-09-208467Actual
6509161.002022-01-208467Actual
15657125.002022-10-218464Actual
2944696.002023-11-208416Actual
5384100.002021-12-218467Budget
12378107.002022-07-218413Actual
894070.002022-03-238468Budget
2648144.382023-08-2084311Actual
18067237.002022-12-218417Actual
13368128.362022-07-218428Actual
36247135.002024-05-218416Actual
33467141.192024-02-2084612Actual
11439231.002022-06-208414Actual
4123124.002021-11-208466Actual
34791323.002024-04-208413Actual
1866241.002023-01-208473Actual
35004297.002024-04-208415Actual
35294307.002024-04-208417Actual
2508581.002023-07-218466Actual
1390159.002022-08-208446Actual
1551100.002021-09-208465Budget
37594304.002024-06-208417Actual
3918650.762024-07-2184212Actual
30890179.872023-12-218428Actual

Generated 2024-09-20 00:33:36.406 UTC