[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002023-09-118463Actual
214980.002021-11-118428Budget
195115.012023-03-1384212Actual
36975145.112024-07-1284113Actual
2846100.002021-12-128436Budget
32636448.002024-04-128414Actual
11438200.002022-08-118414Budget
1488396.002022-11-118436Actual
1588955.002022-12-128446Actual
34791323.002024-06-118413Actual
2045541.192023-04-1384611Actual
1172190.002022-08-118416Budget
3857453.002024-09-118426Actual
22641168.002023-07-128463Actual
3078200.002021-12-128417Budget
23143232.002023-07-128467Actual
33552127.572024-04-1284213Actual
3635460.002024-07-128456Actual
20663196.002023-05-148463Actual
28141201.002023-12-128464Actual
18221182.902023-02-118468Actual
35415182.902024-06-118428Actual
5324142.002022-02-118417Actual
27751116.722023-11-1184112Actual
10055138.962022-06-118468Actual
31605235.002024-03-128415Actual
8362138.002022-05-148416Actual
24232146.542023-08-118428Actual
22131184.002023-06-118417Actual
8363100.002022-05-148416Budget
14019162.002022-10-118417Actual
2546423.102023-09-1184511Actual
518650.002022-02-118456Budget
3148477.002024-03-128473Actual
3218997.572024-03-1284411Actual
1789828.002023-02-118426Actual
32399127.572024-03-1284113Actual
29764176.842024-01-118428Actual
122480.002021-11-118463Budget
2057113.532023-04-1384612Actual
35039162.002024-06-118465Actual
2296685.002023-07-128436Actual
29353262.002024-01-118415Actual
571273.002022-03-138463Actual
2193464.002023-06-118416Actual
2399767.002023-08-118446Actual
2988436.932024-01-1184211Actual
1662688.002023-01-118473Actual
3005823.102024-01-1184212Actual
11253140.002022-08-118413Actual
504350.002022-02-118426Budget
33946116.002024-05-138416Actual
37537104.002024-08-118466Actual
1244166.002022-09-118463Actual
2749100.002021-12-128416Budget
16782164.002023-01-118465Actual
8459120.002022-05-148436Actual
24204270.782023-08-118418Actual
144365.012022-10-1184212Actual
17130264.722023-01-118418Actual
17625.002021-10-118473Actual
37246288.002024-08-118464Actual
365147.002021-10-118415Actual
16040198.002022-12-128467Actual
7161135.002022-04-138465Actual
5463100.002022-02-118418Budget
2479486.002023-09-118464Actual
1895647.002023-03-138446Actual
29260327.002024-01-118414Actual
10986153.002022-07-128467Actual
265359.272023-10-1184511Actual
391950.002022-01-118426Budget
616750.002022-03-138426Budget
6588220.782022-03-138418Actual
294050.002021-12-128456Budget
25263158.662023-09-118428Actual
6119100.002022-03-138416Budget
2716739.002023-11-118426Actual
11252100.002022-08-118413Budget
28644178.362023-12-128468Actual
2505229.002023-09-118456Actual
2196127.002023-06-118426Actual
11865100.002022-08-118446Budget
31547206.002024-03-128464Actual
36062433.002024-07-128414Actual
458670.002022-02-118463Budget
11580182.002022-08-118415Actual
3862867.002024-09-118446Actual
1995897.002023-04-138436Actual
366200.002021-10-118415Budget
2269875.002023-07-128473Actual
163094.002021-11-118416Actual
27550159.272023-11-1184111Actual
3517869.002024-06-118446Actual
3783427.362024-08-1184211Actual
36537496.542024-07-128418Actual
33467141.192024-04-1284612Actual
3792185.002022-01-118465Actual
2532100.002021-12-128464Budget
6777137.002022-04-138413Actual
10135100.002022-07-128413Budget
2757853.952023-11-1184211Actual
2034020.972023-04-1384211Actual
2923282.002024-01-118473Actual
1197090.002022-08-118466Budget
9480123.002022-06-118416Actual
2201564.002023-06-118446Actual
26837300.002023-11-118413Actual
7756104.112022-04-138428Actual
3679882.682024-07-1284611Actual
4341100.002022-01-118418Budget
406250.002022-01-118456Budget
27605115.652023-11-1184311Actual
3224984.802024-03-1284611Actual
1084790.002022-07-128466Budget
2955348.002024-01-118456Actual
38687103.002024-09-118466Actual
36154275.002024-07-128415Actual
18605174.002023-03-138463Actual
38602138.002024-09-118436Actual
3668557.142024-07-1284211Actual
20100224.002023-04-138417Actual
27693111.402023-11-1184611Actual
2405555.002023-08-118466Actual
8612100.002022-05-148466Actual
3747892.002024-08-118446Actual
242631.002021-12-128473Actual
3918650.762024-09-1184212Actual
38744355.002024-09-118417Actual
31303132.832024-02-1184213Actual
11113128.362022-07-128428Actual
11579200.002022-08-118415Budget
1289640.002022-09-118426Budget
3627432.002024-07-128426Actual
7023200.002022-04-138464Budget
2031276.292023-04-1384111Actual
979200.002021-10-118418Budget
332590.002021-12-128468Budget
6215120.002022-03-138436Actual
1284990.002022-09-118416Budget
2157413.532023-05-1484612Actual
29023106.522023-12-1284113Actual
39278106.522024-09-1184113Actual
13180200.002022-09-118417Budget
795780.002022-05-148463Budget
16126132.902022-12-128428Actual
34142333.002024-05-138417Actual
1310187.002022-09-118466Actual
1435145.442022-10-1184611Actual
9808192.002022-06-118417Actual
16098305.632022-12-128418Actual
1689590.002023-01-118436Actual
22252122.302023-06-118428Actual
3558972.042024-06-1184411Actual
15025261.002022-11-118417Actual
17813144.002023-02-118465Actual
2139550.762023-05-1484311Actual
4995103.002022-02-118416Actual
3328665.652024-04-1284311Actual
972873.002022-06-118466Actual
33888239.002024-05-138465Actual
897100.002021-10-118467Budget
1529328.422022-11-1184311Actual
3325959.272024-04-1284211Actual
4712196.002022-02-118414Actual
1961160.002021-11-118417Actual
2787067.922023-11-1184113Actual
401580.002022-01-118446Budget
32962115.002024-04-128466Actual
30030103.952024-01-1184112Actual
11818117.002022-08-118436Actual
5839242.002022-03-138414Actual
1426412.462022-10-1184211Actual
27195135.002023-11-118436Actual
4994100.002022-02-118416Budget
504246.002022-02-118426Actual
354540.002022-01-118473Budget
31427180.002024-03-128463Actual
15622155.002022-12-128414Actual
31929280.002024-03-128467Actual
8221100.002022-05-148415Budget
4853190.002022-02-118415Actual
2242548.632023-06-1184411Actual
39100132.682024-09-1184611Actual
1396076.002022-10-118466Actual
3556276.292024-06-1184311Actual
38837414.732024-09-118418Actual
285145.002021-10-118464Actual
803527.002022-05-148473Actual
749073.002022-04-138466Actual
2603818.002023-10-118426Actual
1727135.002021-11-118436Actual
37339208.002024-08-118465Actual
728856.002022-04-138426Actual
2473236.002023-09-118473Actual
32877109.002024-04-128436Actual
65190.002021-10-118446Budget
691529.002022-04-138473Actual
915730.002022-06-118473Budget
13544217.002022-10-118463Actual
1594869.002022-12-128466Actual
38865149.572024-09-118428Actual
3455592.252024-05-1384112Actual
999590.002022-06-118428Budget
743133.002022-04-138456Actual
728950.002022-04-138426Budget
29643329.002024-01-118417Actual
2497218.002023-09-118426Actual
2535576.292023-09-1184111Actual
1005670.002022-06-118468Budget
23229135.932023-07-128428Actual
17871100.002023-02-118416Actual
1078762.002022-07-128456Actual
21989111.002023-06-118436Actual
20875161.002023-05-148465Actual
3592213.002022-01-118414Actual
34235410.182024-05-138418Actual
29140360.002024-01-118413Actual
2254915.652023-06-1184612Actual
1632712.462022-12-1284511Actual
3405100.002022-01-118413Budget
3967124.002022-01-118436Actual
25856161.002023-10-118464Actual
2394315.002023-08-118426Actual
12191200.002022-08-118418Budget
3106484.802024-02-1184411Actual
34946249.002024-06-118464Actual
3340590.122024-04-1284112Actual
1795248.002023-02-118446Actual
1928468.852023-03-1384111Actual
5323200.002022-02-118417Budget
32516293.002024-04-128413Actual
412290.002022-01-118466Budget
10694124.002022-07-128436Actual
893991.992022-05-148468Actual
34177184.002024-05-138467Actual
30301210.002024-02-118463Actual
33641293.002024-05-138413Actual
2993892.252024-01-1184411Actual
2893122.042023-12-1284212Actual
2101469.002023-05-148446Actual
12567200.002022-09-118414Budget
2958684.002024-01-118466Actual
8082218.002022-05-148414Actual
1384725.002022-10-118426Actual
29736425.332024-01-118418Actual
346670.002022-01-118463Budget
225165.012023-06-1184112Actual

Generated 2024-11-10 11:06:35.788 UTC