[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002021-10-308426Actual
27492184.422023-09-298468Actual
1942657.142023-01-2984611Actual
3718380.002024-06-298473Actual
27430357.152023-09-298418Actual
164778.212022-10-3084612Actual
33888239.002024-03-318465Actual
781895.022022-03-018468Actual
32107149.702024-01-2984111Actual
3523787.002024-04-298466Actual
17037196.002022-11-298417Actual
458670.002021-12-308463Budget
4202200.002021-11-298417Budget
2473236.002023-07-308473Actual
1551100.002021-09-298465Budget
8460100.002022-04-018436Budget
12707189.002022-07-308415Actual
2873043.312023-10-3084211Actual
220990.002021-09-298468Budget
6216100.002022-01-298436Budget
11642100.002022-06-298465Budget
12993100.002022-07-308446Budget
1310090.002022-07-308466Budget
636890.002022-01-298466Budget
1059790.002022-05-308416Budget
27337272.002023-09-298417Actual
1244166.002022-07-308463Actual
30890179.872023-12-308428Actual
507100.002021-08-298416Budget
1727823.102022-11-2984211Actual
504350.002021-12-308426Budget
2104051.002023-04-018456Actual
2884582.682023-10-3084611Actual
9481100.002022-04-298416Budget
9680.002021-08-298463Budget
4448131.392021-11-298468Actual
3183889.002024-01-298466Actual
15025261.002022-09-298417Actual
19718158.002023-03-018414Actual
13179148.002022-07-308417Actual
36975145.112024-05-3084113Actual
3871100.002021-11-298416Budget
34911403.002024-04-298414Actual
205137.142023-03-0184112Actual
631050.002022-01-298456Budget
3803419.912024-06-2984212Actual
177483.002021-09-298446Actual
17158107.142022-11-298428Actual
406250.002021-11-298456Budget
22166194.002023-04-298467Actual
30177164.412023-11-2984213Actual
2991196.512023-11-2984311Actual
255826.082023-07-3084212Actual
30982123.102023-12-3084111Actual
1390159.002022-08-298446Actual
25951180.002023-08-298465Actual
803430.002022-04-018473Budget
3334794.382024-02-2984611Actual
5462311.692021-12-308418Actual
9807200.002022-04-298417Budget
38153118.802024-06-2984213Actual
5092100.002021-12-308436Budget
38865149.572024-07-308428Actual
2337639.062023-05-3084311Actual
3402783.002024-03-318446Actual
2692986.002023-09-298473Actual
2648144.382023-08-2984311Actual
35853148.622024-04-2984213Actual
22252122.302023-04-298428Actual
3854788.002024-07-308416Actual
167844.002021-09-298426Actual
13509294.002022-08-298413Actual
21127160.002023-04-018417Actual
2100219.272021-09-298418Actual
15863102.002022-10-308436Actual
3216279.482024-01-2984311Actual
11113128.362022-05-308428Actual
9401100.002022-04-298465Budget
37304259.002024-06-298415Actual
3627432.002024-05-308426Actual
33854209.002024-03-318415Actual
28582492.002023-10-308418Actual
506118.002021-08-298416Actual
907880.002022-04-298463Budget
205403.952023-03-0184212Actual
7337100.002022-03-018436Budget
37126263.002024-06-298463Actual
738477.002022-03-018446Actual
7629100.002022-03-018467Budget
8832200.002022-04-018418Budget
978235.932021-08-298418Actual
36537496.542024-05-308418Actual
36479249.002024-05-308467Actual
2666213.532023-08-2984612Actual
35294307.002024-04-298417Actual
2993892.252023-11-2984411Actual
14735168.002022-09-298415Actual
75794.002021-08-298466Actual
37686385.942024-06-298418Actual
1532044.382022-09-2984411Actual
14558204.002022-09-298463Actual
3517869.002024-04-298446Actual
37594304.002024-06-298417Actual
3901263.532024-07-3084311Actual
1244070.002022-07-308463Budget
6636117.752022-01-298428Actual
1139130.002022-06-298473Budget
2672064.412023-08-2984113Actual
1529328.422022-09-2984311Actual
11817100.002022-06-298436Budget
20841155.002023-04-018415Actual
3558972.042024-04-2984411Actual
24852122.002023-07-308415Actual
391950.002021-11-298426Budget
2845130.002021-10-308436Actual
2724743.002023-09-298456Actual
1411139.002021-09-298464Actual
38241326.002024-07-308413Actual
1728100.002021-09-298436Budget
2958684.002023-11-298466Actual
23201240.482023-05-308418Actual
466436.002021-12-308473Actual
354540.002021-11-298473Budget
7022142.002022-03-018464Actual
256148.212023-07-3084612Actual
861380.002022-04-018466Budget
524499.002021-12-308466Actual
3635460.002024-05-308456Actual
34296193.512024-03-318468Actual
1251930.002022-07-308473Budget
12190201.082022-06-298418Actual
3005823.102023-11-2984212Actual
789696.002022-04-018413Actual
21282146.542023-04-018468Actual
38744355.002024-07-308417Actual
1833433.742022-12-3084311Actual
29764176.842023-11-298428Actual
8754148.002022-04-018467Actual
2343013.532023-05-3084511Actual
3015057.392023-11-2984113Actual
3676639.062024-05-3084511Actual
39158113.532024-07-3084112Actual
2846100.002021-10-308436Budget
20254196.542023-03-018468Actual
279730.002021-10-308426Budget
17192163.212022-11-298468Actual
34734117.042024-03-3184613Actual
26991204.002023-09-298464Actual
102780.002021-08-298428Budget
28107444.002023-10-308414Actual
401580.002021-11-298446Budget
893991.992022-04-018468Actual
26210270.002023-08-298417Actual
130218.002021-09-298473Actual
15146126.842022-09-298428Actual
5977185.002022-01-298415Actual
9577117.002022-04-298436Actual
1197090.002022-06-298466Budget
3898563.532024-07-3084211Actual
13241100.002022-07-308467Budget
616645.002022-01-298426Actual
27930211.782023-09-2984613Actual
122592.002021-09-298463Actual
35387410.182024-04-298418Actual
35768205.022024-04-2984612Actual
1901483.002023-01-298466Actual
1289736.002022-07-308426Actual
28292118.002023-10-308416Actual
3035884.002023-12-308473Actual
225165.012023-04-2984112Actual
39220189.062024-07-3084612Actual
5978200.002022-01-298415Budget
29972102.892023-11-2984611Actual
3792185.002021-11-298465Actual
27372223.002023-09-298467Actual
33796204.002024-03-318464Actual
10460200.002022-05-308415Budget
2031276.292023-03-0184111Actual
32049213.212024-01-298468Actual
4123124.002021-11-298466Actual
194843.952023-01-2984112Actual
242730.002021-10-308473Budget
837147.002021-08-298417Actual
332590.002021-10-308468Budget
8221100.002022-04-018415Budget
30030103.952023-11-2984112Actual
17601202.002022-12-308463Actual
36247135.002024-05-308416Actual
2645439.062023-08-2984211Actual
31156105.022023-12-3084112Actual
1139018.002022-06-298473Actual
1410100.002021-09-298464Budget
604100.002021-08-298436Budget
3918650.762024-07-3084212Actual
27458288.972023-09-298428Actual
24887125.002023-07-308465Actual
4527100.002021-12-308413Budget
29856165.662023-11-2984111Actual
962470.002022-04-298446Budget
34702152.132024-03-3184213Actual
12378107.002022-07-308413Actual
35507120.972024-04-2984111Actual
2947334.002023-11-298426Actual
9265200.002022-04-298464Budget
1289640.002022-07-308426Budget
803527.002022-04-018473Actual
626280.002022-01-298446Budget
36302125.002024-05-308436Actual
30769315.002023-12-308417Actual
2533130.002021-10-308464Actual
3455592.252024-03-3184112Actual
11720108.002022-06-298416Actual
12769108.002022-07-308465Actual
21876105.002023-04-298465Actual
39338190.732024-07-3084613Actual
10925164.002022-05-308417Actual
2346356.082023-05-3084611Actual
15657125.002022-10-308464Actual
2502660.002023-07-308446Actual
9578100.002022-04-298436Budget
2749100.002021-10-308416Budget
37628271.002024-06-298467Actual
9343136.002022-04-298415Actual
16689105.002022-11-298464Actual
907974.002022-04-298463Actual
195429.272023-01-2984612Actual
15118334.422022-09-298418Actual
850665.002022-04-018446Actual
346670.002021-11-298463Budget
6040142.002022-01-298465Actual
12945107.002022-07-308436Actual
24204270.782023-06-298418Actual
11865100.002022-06-298446Budget
2843299.002023-10-308466Actual
458762.002021-12-308463Actual
27693111.402023-09-2984611Actual
795678.002022-04-018463Actual
5463100.002021-12-308418Budget
29736425.332023-11-298418Actual
22641168.002023-05-308463Actual
3573550.762024-04-2984212Actual
972873.002022-04-298466Actual
616750.002022-01-298426Budget
12629156.002022-07-308464Actual
19164396.542023-01-298418Actual
3139100.002021-10-308467Budget
2535576.292023-07-3084111Actual
5650100.002022-01-298413Budget

Generated 2024-09-28 14:17:08.080 UTC