[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432352.892023-08-1784111Actual
743240.002022-04-198456Budget
2474257.002021-12-188414Actual
2172236.002023-06-178473Actual
4527100.002022-02-178413Budget
32729257.002024-04-188415Actual
1284990.002022-09-178416Budget
33676168.002024-05-198463Actual
2072044.002023-05-208473Actual
1223984.422022-08-178428Actual
25235317.752023-09-178418Actual
25177198.002023-09-178467Actual
3408578.002024-05-198466Actual
22641168.002023-07-188463Actual
27897204.762023-11-1784213Actual
444780.002022-01-178468Budget
3573550.762024-06-1784212Actual
504246.002022-02-178426Actual
30030103.952024-01-1784112Actual
1990385.002023-04-198416Actual
10380100.002022-07-188464Budget
1851314.592023-02-1784612Actual
2508581.002023-09-178466Actual
14643187.002022-11-178414Actual
29736425.332024-01-178418Actual
11438200.002022-08-178414Budget
4916145.002022-02-178465Actual
10055138.962022-06-178468Actual
37714272.302024-08-178428Actual
12566193.002022-09-178414Actual
27492184.422023-11-178468Actual
1797831.002023-02-178456Actual
2505229.002023-09-178456Actual
565194.002022-03-198413Actual
1176940.002022-08-178426Budget
978235.932021-10-178418Actual
39278106.522024-09-1784113Actual
21248176.842023-05-208428Actual
15715125.002022-12-188415Actual
1446711.402022-10-1784612Actual
108590.002021-10-178468Budget
30386326.002024-02-178414Actual
1176862.002022-08-178426Actual
13509294.002022-10-178413Actual
19226131.392023-03-198468Actual
15180141.992022-11-178468Actual
30301210.002024-02-178463Actual
663790.002022-03-198428Budget
21282146.542023-05-208468Actual
2107086.002023-05-208466Actual
31987411.692024-03-188418Actual
162469.272022-12-1884211Actual
1117490.002022-07-188468Budget
6962200.002022-04-198414Budget
18605174.002023-03-198463Actual
1882100.002021-11-178466Budget
38153118.802024-08-1784213Actual
6589100.002022-03-198418Budget
2611177.002021-12-188415Actual
16098305.632022-12-188418Actual
2875773.102023-12-1884311Actual
26957309.002023-11-178414Actual
174515.012023-01-1784112Actual
513853.002022-02-178446Actual
3520444.002024-06-178456Actual
36975145.112024-07-1884113Actual
32671264.002024-04-188464Actual
2692986.002023-11-178473Actual
551090.002022-02-178428Budget
255557.142023-09-1784112Actual
1684098.002023-01-178416Actual
2609248.002023-10-178446Actual
979200.002021-10-178418Budget
1765835.002023-02-178473Actual
12378107.002022-09-178413Actual
38602138.002024-09-178436Actual
2207478.002023-06-178466Actual
7897100.002022-05-208413Budget
861380.002022-05-208466Budget
2394315.002023-08-178426Actual
2988436.932024-01-1784211Actual
30266373.002024-02-178413Actual
10925164.002022-07-188417Actual
19633182.002023-04-198463Actual
2787067.922023-11-1784113Actual
34911403.002024-06-178414Actual
2305185.002023-07-188466Actual
12628100.002022-09-178464Budget
21876105.002023-06-178465Actual
21989111.002023-06-178436Actual
195115.012023-03-1984212Actual
1284891.002022-09-178416Actual
8083200.002022-05-208414Budget
65190.002021-10-178446Budget
36537496.542024-07-188418Actual
31640231.002024-03-188465Actual
28610193.512023-12-188428Actual
6448240.002022-03-198417Actual
17926112.002023-02-178436Actual
5092100.002022-02-178436Budget
3898563.532024-09-1784211Actual
2210145.022021-11-178468Actual
16569180.002023-01-178463Actual
32551177.002024-04-188463Actual
37888107.142024-08-1784411Actual
3266102.602021-12-188428Actual
1111280.002022-07-188428Budget
507100.002021-10-178416Budget
6509161.002022-03-198467Actual
37091396.002024-08-178413Actual
2234373.102023-06-1784111Actual
36096241.002024-07-188464Actual
1727135.002021-11-178436Actual
1384725.002022-10-178426Actual
3870110.002022-01-178416Actual
2144910.332023-05-2084511Actual
3901263.532024-09-1784311Actual
21665204.002023-06-178463Actual
3148477.002024-03-188473Actual
15025261.002022-11-178417Actual
2296685.002023-07-188436Actual
69850.002021-10-178456Budget
21842168.002023-06-178415Actual
1733249.702023-01-1784411Actual
31547206.002024-03-188464Actual
20663196.002023-05-208463Actual
15537162.002022-12-188463Actual
33019353.002024-04-188417Actual
11579200.002022-08-178415Budget
29501136.002024-01-178436Actual
23108196.002023-07-188417Actual
1376097.002022-10-178465Actual
5323200.002022-02-178417Budget
33231160.342024-04-1884111Actual
3373363.002024-05-198473Actual
2839960.002023-12-188456Actual
999590.002022-06-178428Budget
16040198.002022-12-188467Actual
38396200.002024-09-178464Actual
8284116.002022-05-208465Actual
1636136.932022-12-1884611Actual
1289640.002022-09-178426Budget
29353262.002024-01-178415Actual
35768205.022024-06-1784612Actual
1230090.002022-08-178468Budget
21162153.002023-05-208467Actual
27195135.002023-11-178436Actual
1580888.002022-12-188416Actual
122592.002021-11-178463Actual
611894.002022-03-198416Actual
2714086.002023-11-178416Actual
8363100.002022-05-208416Budget
30209134.592024-01-1784613Actual
9868100.002022-06-178467Budget
5977185.002022-03-198415Actual
24760189.002023-09-178414Actual
1139018.002022-08-178473Actual
2293819.002023-07-188426Actual
1698088.002023-01-178466Actual
10741100.002022-07-188446Budget
3127678.452024-02-1784113Actual
837147.002021-10-178417Actual
33111352.602024-04-188418Actual
1490200.002021-11-178415Budget
3015057.392024-01-1784113Actual
14142117.752022-10-178428Actual
25916208.002023-10-178415Actual
2846100.002021-12-188436Budget
28524213.002023-12-188467Actual
25142276.002023-09-178417Actual
34001123.002024-05-198436Actual
25856161.002023-10-178464Actual
30982123.102024-02-1784111Actual
24675192.002023-09-178463Actual
8753100.002022-05-208467Budget
22131184.002023-06-178417Actual
33761316.002024-05-198414Actual
1928468.852023-03-1984111Actual
23765151.002023-08-178464Actual
2991196.512024-01-1784311Actual
29260327.002024-01-178414Actual
17778110.002023-02-178415Actual
35449216.242024-06-178468Actual
38276179.002024-09-178463Actual
28234220.002023-12-188465Actual
33584206.522024-04-1884613Actual
23610278.002023-08-178413Actual
12191200.002022-08-178418Budget
12708200.002022-09-178415Budget
1299299.002022-09-178446Actual
7630169.002022-04-198467Actual
34617174.172024-05-1984612Actual
1489216.002021-11-178415Actual
2497218.002023-09-178426Actual
6697132.902022-03-198468Actual
5898115.002022-03-198464Actual
7241100.002022-04-198416Budget
631050.002022-03-198456Budget
2036718.842023-04-1984311Actual
285145.002021-10-178464Actual
691430.002022-04-198473Budget
2716739.002023-11-178426Actual
2494562.002023-09-178416Actual
2837378.002023-12-188446Actual
1064541.002022-07-188426Actual
13241100.002022-09-178467Budget
10596104.002022-07-188416Actual
1583517.002022-12-188426Actual
2034020.972023-04-1984211Actual
26837300.002023-11-178413Actual
38865149.572024-09-178428Actual
11113128.362022-07-188428Actual
7708200.002022-04-198418Budget
2843299.002023-12-188466Actual
2245877.362023-06-1784611Actual
29643329.002024-01-178417Actual
36062433.002024-07-188414Actual
242730.002021-12-188473Budget
17813144.002023-02-178465Actual
39100132.682024-09-1784611Actual
616645.002022-03-198426Actual
55530.002021-10-178426Budget
274897.002021-12-188416Actual
12993100.002022-09-178446Budget
33467141.192024-04-1884612Actual
33139172.302024-04-188428Actual
29678237.002024-01-178467Actual
855440.002022-05-208456Budget
10460200.002022-07-188415Budget
19845117.002023-04-198465Actual
16534318.002023-01-178413Actual
3292943.002024-04-188456Actual
167930.002021-11-178426Budget
1131270.002022-08-178463Budget
23858143.002023-08-178465Actual
19192160.182023-03-198428Actual
894070.002022-05-208468Budget
18817165.002023-03-198465Actual
177483.002021-11-178446Actual
3331360.332024-04-1884411Actual
28292118.002023-12-188416Actual
6776100.002022-04-198413Budget
36599184.422024-07-188468Actual
1461538.002022-11-178473Actual
12050200.002022-08-178417Budget
122480.002021-11-178463Budget
23229135.932023-07-188428Actual
2923282.002024-01-178473Actual

Generated 2024-11-16 15:21:55.199 UTC