[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-01-298446Actual
1750914.592022-11-2984612Actual
220990.002021-09-298468Budget
26837300.002023-09-298413Actual
2355311.402023-05-3084612Actual
749180.002022-03-018466Budget
2289100.002021-10-308413Budget
893991.992022-04-018468Actual
1429145.442022-08-2984311Actual
16040198.002022-10-308467Actual
1689590.002022-11-298436Actual
32962115.002024-02-298466Actual
1244166.002022-07-308463Actual
36189174.002024-05-308465Actual
30769315.002023-12-308417Actual
20628333.002023-04-018413Actual
10985100.002022-05-308467Budget
2045541.192023-03-0184611Actual
177483.002021-09-298446Actual
2549760.332023-07-3084611Actual
25916208.002023-08-298415Actual
19752101.002023-03-018464Actual
2533130.002021-10-308464Actual
30804240.002023-12-308467Actual
7756104.112022-03-018428Actual
294050.002021-10-308456Budget
18067237.002022-12-308417Actual
743240.002022-03-018456Budget
3397336.002024-03-318426Actual
2402357.002023-06-298456Actual
12111100.002022-06-298467Budget
11501100.002022-06-298464Budget
2881119.912023-10-3084511Actual
11064251.092022-05-308418Actual
3742432.002024-06-298426Actual
11253140.002022-06-298413Actual
9792.002021-08-298463Actual
29643329.002023-11-298417Actual
36154275.002024-05-308415Actual
2036718.842023-03-0184311Actual
2042126.292023-03-0184511Actual
2039443.312023-03-0184411Actual
3221631.612024-01-2984511Actual
32049213.212024-01-298468Actual
15657125.002022-10-308464Actual
144365.012022-08-2984212Actual
11817100.002022-06-298436Budget
2142247.572023-04-0184411Actual
2100219.272021-09-298418Actual
1197178.002022-06-298466Actual
30030103.952023-11-2984112Actual
12190201.082022-06-298418Actual
15750143.002022-10-308465Actual
2093369.002023-04-018416Actual
13179148.002022-07-308417Actual
30092150.762023-11-2984612Actual
22166194.002023-04-298467Actual
23108196.002023-05-308417Actual
9344100.002022-04-298415Budget
2432352.892023-06-2984111Actual
2998100.002021-10-308466Budget
3183889.002024-01-298466Actual
1351200.002021-09-298414Budget
29023106.522023-10-3084113Actual
12049164.002022-06-298417Actual
32877109.002024-02-298436Actual
17566355.002022-12-308413Actual
1727135.002021-09-298436Actual
20100224.002023-03-018417Actual
2435123.102023-06-2984211Actual
2346356.082023-05-3084611Actual
3219200.002021-10-308418Budget
1496870.002022-09-298466Actual
513980.002021-12-308446Budget
1725064.592022-11-2984111Actual
3177971.002024-01-298446Actual
8221100.002022-04-018415Budget
164778.212022-10-3084612Actual
32516293.002024-02-298413Actual
7022142.002022-03-018464Actual
24760189.002023-07-308414Actual
425100.002021-08-298465Budget
978235.932021-08-298418Actual
1559449.002022-10-308473Actual
32671264.002024-02-298464Actual
738477.002022-03-018446Actual
242730.002021-10-308473Budget
1139018.002022-06-298473Actual
36565191.992024-05-308428Actual
8612100.002022-04-018466Actual
1304060.002022-07-308456Budget
26366187.452023-08-298468Actual
3106484.802023-12-3084411Actual
3405100.002021-11-298413Budget
37246288.002024-06-298464Actual
452694.002021-12-308413Actual
611894.002022-01-298416Actual
2615159.002023-08-298466Actual
1489216.002021-09-298415Actual
10135100.002022-05-308413Budget
33854209.002024-03-318415Actual
29295184.002023-11-298464Actual
11580182.002022-06-298415Actual
1895647.002023-01-298446Actual
33641293.002024-03-318413Actual
1795248.002022-12-308446Actual
4995103.002021-12-308416Actual
2134053.952023-04-0184111Actual
30421273.002023-12-308464Actual
18160246.542022-12-308418Actual
2446676.292023-06-2984611Actual
32399127.572024-01-2984113Actual
841150.002022-04-018426Budget
15060196.002022-09-298467Actual
2692986.002023-09-298473Actual
2672064.412023-08-2984113Actual
4262147.002021-11-298467Actual
34911403.002024-04-298414Actual
1410100.002021-09-298464Budget
29764176.842023-11-298428Actual
1692164.002022-11-298446Actual
19071233.002023-01-298417Actual
728950.002022-03-018426Budget
122592.002021-09-298463Actual
1197090.002022-06-298466Budget
4448131.392021-11-298468Actual
2884582.682023-10-3084611Actual
10596104.002022-05-308416Actual
31156105.022023-12-3084112Actual
3898563.532024-07-3084211Actual
1866241.002023-01-298473Actual
915730.002022-04-298473Budget
2022128.002021-09-298467Actual
1493550.002022-09-298456Actual
12629156.002022-07-308464Actual
458670.002021-12-308463Budget
2332156.082023-05-3084111Actual
837147.002021-08-298417Actual
1490200.002021-09-298415Budget
2716739.002023-09-298426Actual
888190.002022-04-018428Budget
32822127.002024-02-298416Actual
15715125.002022-10-308415Actual
16534318.002022-11-298413Actual
738570.002022-03-018446Budget
1310187.002022-07-308466Actual
34235410.182024-03-318418Actual
1591549.002022-10-308456Actual
1384725.002022-08-298426Actual
3673975.232024-05-3084411Actual
967140.002022-04-298456Budget
102780.002021-08-298428Budget
3218269.272021-10-308418Actual
37628271.002024-06-298467Actual
2148345.442023-04-0184611Actual
19192160.182023-01-298428Actual
33552127.572024-02-2984213Actual
3517869.002024-04-298446Actual
14114301.092022-08-298418Actual
2001039.002023-03-018456Actual
32459118.802024-01-2984613Actual
2245877.362023-04-2984611Actual
18817165.002023-01-298465Actual
781895.022022-03-018468Actual
630942.002022-01-298456Actual
2172236.002023-04-298473Actual
3918650.762024-07-3084212Actual
2893122.042023-10-3084212Actual
24852122.002023-07-308415Actual
2612200.002021-10-308415Budget
3676639.062024-05-3084511Actual
2239839.062023-04-2984311Actual
6776100.002022-03-018413Budget
1027332.002022-05-308473Actual
1251930.002022-07-308473Budget
31037102.892023-12-3084311Actual
182250.002021-09-298456Budget
55440.002021-08-298426Actual
5092100.002021-12-308436Budget
15118334.422022-09-298418Actual
214980.002021-09-298428Budget
3906613.532024-07-3084511Actual
1167100.002021-09-298413Budget
2034020.972023-03-0184211Actual
3509784.002024-04-298416Actual
30982123.102023-12-3084111Actual
37091396.002024-06-298413Actual
466436.002021-12-308473Actual
15146126.842022-09-298428Actual
23971105.002023-06-298436Actual
636890.002022-01-298466Budget
1990385.002023-03-018416Actual
2988436.932023-11-2984211Actual
4994100.002021-12-308416Budget
438990.002021-11-298428Budget
11252100.002022-06-298413Budget
1939326.292023-01-2984511Actual
13509294.002022-08-298413Actual
1583517.002022-10-308426Actual
1176862.002022-06-298426Actual
1936634.802023-01-2984411Actual
30266373.002023-12-308413Actual
2846100.002021-10-308436Budget
205137.142023-03-0184112Actual
69747.002021-08-298456Actual
24675192.002023-07-308463Actual
38396200.002024-07-308464Actual
1942657.142023-01-2984611Actual
907974.002022-04-298463Actual
36444367.002024-05-308417Actual
279730.002021-10-308426Budget
30209134.592023-11-2984613Actual
1303968.002022-07-308456Actual
1535467.782022-09-2984611Actual
27897204.762023-09-2984213Actual
10846103.002022-05-308466Actual
194843.952023-01-2984112Actual
10380100.002022-05-308464Budget
8691200.002022-04-018417Budget
3458335.872024-03-3184212Actual
9402168.002022-04-298465Actual
6963180.002022-03-018414Actual
29798231.392023-11-298468Actual
4713200.002021-12-308414Budget
12628100.002022-07-308464Budget
3635460.002024-05-308456Actual
1431831.612022-08-2984411Actual
579040.002022-01-298473Budget
11641164.002022-06-298465Actual
1411139.002021-09-298464Actual
1310090.002022-07-308466Budget
8832200.002022-04-018418Budget
3180550.002024-01-298456Actual
2210145.022021-09-298468Actual
9680.002021-08-298463Budget
18102129.002022-12-308467Actual
10459156.002022-05-308415Actual
10741100.002022-05-308446Budget
11579200.002022-06-298415Budget
33173219.272024-02-298468Actual
3593200.002021-11-298414Budget
1893094.002023-01-298436Actual
1186474.002022-06-298446Actual
37594304.002024-06-298417Actual
29050201.262023-10-3084213Actual
6589100.002022-01-298418Budget
33676168.002024-03-318463Actual
2579357.002023-08-298473Actual

Generated 2024-09-28 16:22:54.568 UTC