[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-04-1284311Actual
1733249.702023-01-1184411Actual
1765835.002023-02-118473Actual
23229135.932023-07-128428Actual
38068205.022024-08-1184612Actual
579040.002022-03-138473Budget
11817100.002022-08-118436Budget
29501136.002024-01-118436Actual
9401100.002022-06-118465Budget
27897204.762023-11-1184213Actual
36189174.002024-07-128465Actual
3290386.002024-04-128446Actual
444780.002022-01-118468Budget
15502364.002022-12-128413Actual
37339208.002024-08-118465Actual
1830712.462023-02-1184211Actual
1489216.002021-11-118415Actual
8221100.002022-05-148415Budget
1801069.002023-02-118466Actual
12993100.002022-09-118446Budget
27987350.002023-12-128413Actual
18724120.002023-03-138464Actual
9344100.002022-06-118415Budget
2474257.002021-12-128414Actual
2394315.002023-08-118426Actual
10518123.002022-07-128465Actual
3747892.002024-08-118446Actual
803430.002022-05-148473Budget
130218.002021-11-118473Actual
2549760.332023-09-1184611Actual
2293819.002023-07-128426Actual
37537104.002024-08-118466Actual
36599184.422024-07-128468Actual
26837300.002023-11-118413Actual
38957134.802024-09-1184111Actual
2998100.002021-12-128466Budget
11865100.002022-08-118446Budget
21127160.002023-05-148417Actual
2332156.082023-07-1284111Actual
28199229.002023-12-128415Actual
4775153.002022-02-118464Actual
25235317.752023-09-118418Actual
28903105.022023-12-1284112Actual
5978200.002022-03-138415Budget
9680.002021-10-118463Budget
21876105.002023-06-118465Actual
1027230.002022-07-128473Budget
1197090.002022-08-118466Budget
3127678.452024-02-1184113Actual
11642100.002022-08-118465Budget
3857453.002024-09-118426Actual
3326140.482021-12-128468Actual
1535467.782022-11-1184611Actual
2042126.292023-04-1384511Actual
30514212.002024-02-118465Actual
1890233.002023-03-138426Actual
22166194.002023-06-118467Actual
38184239.852024-08-1184613Actual
3071275.002024-02-118466Actual
154127.142022-11-1184112Actual
3172535.002024-03-128426Actual
293951.002021-12-128456Actual
3213573.102024-03-1284211Actual
1446711.402022-10-1184612Actual
3405351.002024-05-138456Actual
2579357.002023-10-118473Actual
19071233.002023-03-138417Actual
24265211.692023-08-118468Actual
3183889.002024-03-128466Actual
1490957.002022-11-118446Actual
19810135.002023-04-138415Actual
38361395.002024-09-118414Actual
37806114.592024-08-1184111Actual
177483.002021-11-118446Actual
1197178.002022-08-118466Actual
346670.002022-01-118463Budget
2656944.382023-10-1184611Actual
20254196.542023-04-138468Actual
3750462.002024-08-118456Actual
972980.002022-06-118466Budget
1488396.002022-11-118436Actual
10693100.002022-07-128436Budget
1962200.002021-11-118417Budget
14643187.002022-11-118414Actual
2001039.002023-04-138456Actual
4853190.002022-02-118415Actual
21989111.002023-06-118436Actual
1833433.742023-02-1184311Actual
13430172.302022-09-118468Actual
2299252.002023-07-128446Actual
9868100.002022-06-118467Budget
12191200.002022-08-118418Budget
11500144.002022-08-118464Actual
466540.002022-02-118473Budget
31547206.002024-03-128464Actual
30421273.002024-02-118464Actual
26747208.272023-10-1184213Actual
636967.002022-03-138466Actual
1351200.002021-11-118414Budget
9947325.332022-06-118418Actual
65190.002021-10-118446Budget
1523868.852022-11-1184111Actual
18221182.902023-02-118468Actual
426116.002021-10-118465Actual
37686385.942024-08-118418Actual
2034020.972023-04-1384211Actual
2201564.002023-06-118446Actual
16098305.632022-12-128418Actual
507100.002021-10-118416Budget
1969083.002023-04-138473Actual
27693111.402023-11-1184611Actual
19164396.542023-03-138418Actual
1310187.002022-09-118466Actual
220990.002021-11-118468Budget
1223880.002022-08-118428Budget
27195135.002023-11-118436Actual
1485531.002022-11-118426Actual
24760189.002023-09-118414Actual
33053236.002024-04-128467Actual
1636136.932022-12-1284611Actual
21631268.002023-06-118413Actual
33946116.002024-05-138416Actual
35449216.242024-06-118468Actual
2475200.002021-12-128414Budget
4201129.002022-01-118417Actual
3918650.762024-09-1184212Actual
3739799.002024-08-118416Actual
2148134.422021-11-118428Actual
37126263.002024-08-118463Actual
4448131.392022-01-118468Actual
25699240.002023-10-118413Actual
35152114.002024-06-118436Actual
12567200.002022-09-118414Budget
38276179.002024-09-118463Actual
27751116.722023-11-1184112Actual
1727823.102023-01-1184211Actual
39100132.682024-09-1184611Actual
12190201.082022-08-118418Actual
30301210.002024-02-118463Actual
38602138.002024-09-118436Actual
2346356.082023-07-1284611Actual
11580182.002022-08-118415Actual
12378107.002022-09-118413Actual
967140.002022-06-118456Budget
1882100.002021-11-118466Budget
31605235.002024-03-128415Actual
1131377.002022-08-118463Actual
26245208.002023-10-118467Actual
8612100.002022-05-148466Actual
9205200.002022-06-118414Budget
12111100.002022-08-118467Budget
524499.002022-02-118466Actual
22726189.002023-07-128414Actual
12629156.002022-09-118464Actual
18570380.002023-03-138413Actual
37034134.592024-07-1284613Actual
3871100.002022-01-118416Budget
2692986.002023-11-118473Actual
28524213.002023-12-128467Actual
28644178.362023-12-128468Actual
3065360.002024-02-118446Actual
21162153.002023-05-148467Actual
32551177.002024-04-128463Actual
21282146.542023-05-148468Actual
2045541.192023-04-1384611Actual
3564995.442024-06-1184611Actual
12050200.002022-08-118417Budget
17566355.002023-02-118413Actual
3509784.002024-06-118416Actual
36062433.002024-07-128414Actual
1739372.042023-01-1184611Actual
18817165.002023-03-138465Actual
37888107.142024-08-1184411Actual
27372223.002023-11-118467Actual
10596104.002022-07-128416Actual
636890.002022-03-138466Budget
23645151.002023-08-118463Actual
4340184.422022-01-118418Actual
7629100.002022-04-138467Budget
2458310.332023-08-1184612Actual
2846100.002021-12-128436Budget
6216100.002022-03-138436Budget
1310090.002022-09-118466Budget
1410100.002021-11-118464Budget
2479486.002023-09-118464Actual
174515.012023-01-1184112Actual
3627432.002024-07-128426Actual
2296685.002023-07-128436Actual
3402783.002024-05-138446Actual
16126132.902022-12-128428Actual
3833354.002024-09-118473Actual
3118436.932024-02-1184212Actual
1304060.002022-09-118456Budget
32636448.002024-04-128414Actual
10320180.002022-07-128414Actual
34235410.182024-05-138418Actual
33641293.002024-05-138413Actual
35329254.002024-06-118467Actual
17778110.002023-02-118415Actual
2021100.002021-11-118467Budget
22285145.022023-06-118468Actual
2093369.002023-05-148416Actual
1223984.422022-08-118428Actual
10517100.002022-07-128465Budget
1551100.002021-11-118465Budget
37246288.002024-08-118464Actual
7022142.002022-04-138464Actual
1866241.002023-03-138473Actual
29353262.002024-01-118415Actual
3177971.002024-03-128446Actual
34617174.172024-05-1384612Actual
1621868.852022-12-1284111Actual
18160246.542023-02-118418Actual
35039162.002024-06-118465Actual
32107149.702024-03-1284111Actual
3405100.002022-01-118413Budget
7241100.002022-04-138416Budget
16005218.002022-12-128417Actual
20193279.872023-04-138418Actual
1942657.142023-03-1384611Actual
2435123.102023-08-1184211Actual
32307109.272024-03-1284112Actual
14142117.752022-10-118428Actual
5463100.002022-02-118418Budget
10846103.002022-07-128466Actual
4916145.002022-02-118465Actual
2343013.532023-07-1284511Actual
4123124.002022-01-118466Actual
6589100.002022-03-138418Budget
1131270.002022-08-118463Budget
15750143.002022-12-128465Actual
1423657.142022-10-1184111Actual
4262147.002022-01-118467Actual
3556276.292024-06-1184311Actual
13321243.512022-09-118418Actual
2611177.002021-12-128415Actual
3676639.062024-07-1284511Actual
20841155.002023-05-148415Actual
5462311.692022-02-118418Actual
167844.002021-11-118426Actual
1797831.002023-02-118456Actual
1027332.002022-07-128473Actual
391950.002022-01-118426Budget
952850.002022-06-118426Budget
30572112.002024-02-118416Actual
279730.002021-12-128426Budget
16534318.002023-01-118413Actual
2670179.002021-12-128465Actual

Generated 2024-11-10 07:20:25.343 UTC