[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002021-11-178413Budget
7241100.002022-04-198416Budget
1583517.002022-12-188426Actual
20221146.542023-04-198428Actual
130218.002021-11-178473Actual
524499.002022-02-178466Actual
1836133.742023-02-1784411Actual
1636136.932022-12-1884611Actual
28644178.362023-12-188468Actual
1552114.002021-11-178465Actual
2402357.002023-08-178456Actual
803527.002022-05-208473Actual
3561615.652024-06-1784511Actual
164198.212022-12-1884112Actual
1842242.252023-02-1784611Actual
30804240.002024-02-178467Actual
2650840.122023-10-1784411Actual
33946116.002024-05-198416Actual
38602138.002024-09-178436Actual
289390.002021-12-188446Budget
20135132.002023-04-198467Actual
2955348.002024-01-178456Actual
2207478.002023-06-178466Actual
31895316.002024-03-188417Actual
8754148.002022-05-208467Actual
1993030.002023-04-198426Actual
850770.002022-05-208446Budget
967140.002022-06-178456Budget
1939326.292023-03-1984511Actual
507100.002021-10-178416Budget
5898115.002022-03-198464Actual
775790.002022-04-198428Budget
16689105.002023-01-178464Actual
38276179.002024-09-178463Actual
6216100.002022-03-198436Budget
636967.002022-03-198466Actual
18724120.002023-03-198464Actual
571370.002022-03-198463Budget
354540.002022-01-178473Budget
225200.002021-10-178414Budget
3488379.002024-06-178473Actual
8142155.002022-05-208464Actual
9401100.002022-06-178465Budget
604100.002021-10-178436Budget
3180550.002024-03-188456Actual
2714086.002023-11-178416Actual
36154275.002024-07-188415Actual
7023200.002022-04-198464Budget
12378107.002022-09-178413Actual
65190.002021-10-178446Budget
2958684.002024-01-178466Actual
3148477.002024-03-188473Actual
6510100.002022-03-198467Budget
2346356.082023-07-1884611Actual
3106484.802024-02-1784411Actual
30890179.872024-02-178428Actual
1059790.002022-07-188416Budget
27458288.972023-11-178428Actual
2875773.102023-12-1884311Actual
4916145.002022-02-178465Actual
34946249.002024-06-178464Actual
2615159.002023-10-178466Actual
2662812.462023-10-1784112Actual
33641293.002024-05-198413Actual
6636117.752022-03-198428Actual
19071233.002023-03-198417Actual
3673975.232024-07-1884411Actual
4995103.002022-02-178416Actual
1467794.002022-11-178464Actual
29678237.002024-01-178467Actual
9264174.002022-06-178464Actual
30030103.952024-01-1784112Actual
391950.002022-01-178426Budget
509198.002022-02-178436Actual
23823162.002023-08-178415Actual
122480.002021-11-178463Budget
1684098.002023-01-178416Actual
14643187.002022-11-178414Actual
2021100.002021-11-178467Budget
1485531.002022-11-178426Actual
4341100.002022-01-178418Budget
17813144.002023-02-178465Actual
2355311.402023-07-1884612Actual
2301860.002023-07-188456Actual
7162100.002022-04-198465Budget
21876105.002023-06-178465Actual
8691200.002022-05-208417Budget
2440547.572023-08-1784411Actual
888190.002022-05-208428Budget
16005218.002022-12-188417Actual
1111280.002022-07-188428Budget
36247135.002024-07-188416Actual
1551100.002021-11-178465Budget
22166194.002023-06-178467Actual
1392743.002022-10-178456Actual
7161135.002022-04-198465Actual
32516293.002024-04-188413Actual
36975145.112024-07-1884113Actual
10846103.002022-07-188466Actual
346670.002022-01-178463Budget
1064541.002022-07-188426Actual
4261100.002022-01-178467Budget
2291177.002023-07-188416Actual
743240.002022-04-198456Budget
2057113.532023-04-1984612Actual
1139018.002022-08-178473Actual
34263245.032024-05-198428Actual
6962200.002022-04-198414Budget
8692155.002022-05-208417Actual
34911403.002024-06-178414Actual
29736425.332024-01-178418Actual
18102129.002023-02-178467Actual
1998461.002023-04-198446Actual
30924281.392024-02-178468Actual
603112.002021-10-178436Actual
29764176.842024-01-178428Actual
69747.002021-10-178456Actual
5899100.002022-03-198464Budget
7022142.002022-04-198464Actual
3803419.912024-08-1784212Actual
5324142.002022-02-178417Actual
37126263.002024-08-178463Actual
9994179.872022-06-178428Actual
1866241.002023-03-198473Actual
12567200.002022-09-178414Budget
13544217.002022-10-178463Actual
15537162.002022-12-188463Actual
1789828.002023-02-178426Actual
2535576.292023-09-1784111Actual
205403.952023-04-1984212Actual
1176940.002022-08-178426Budget
25235317.752023-09-178418Actual
21220346.542023-05-208418Actual
215418.212023-05-2084112Actual
3224984.802024-03-1884611Actual
29388189.002024-01-178465Actual
1698088.002023-01-178466Actual
11065200.002022-07-188418Budget
29972102.892024-01-1784611Actual
401491.002022-01-178446Actual
17130264.722023-01-178418Actual
2716739.002023-11-178426Actual
164778.212022-12-1884612Actual
1493550.002022-11-178456Actual
294050.002021-12-188456Budget
2004369.002023-04-198466Actual
551090.002022-02-178428Budget
177483.002021-11-178446Actual
466540.002022-02-178473Budget
861380.002022-05-208466Budget
167930.002021-11-178426Budget
15750143.002022-12-188465Actual
2201564.002023-06-178446Actual
513980.002022-02-178446Budget
4201129.002022-01-178417Actual
26837300.002023-11-178413Actual
162469.272022-12-1884211Actual
26305484.422023-10-178418Actual
3742432.002024-08-178426Actual
32399127.572024-03-1884113Actual
29798231.392024-01-178468Actual
1893094.002023-03-198436Actual
3556276.292024-06-1784311Actual
30862542.002024-02-178418Actual
504246.002022-02-178426Actual
9481100.002022-06-178416Budget
36096241.002024-07-188464Actual
3509784.002024-06-178416Actual
837147.002021-10-178417Actual
17601202.002023-02-178463Actual
18690194.002023-03-198414Actual
75794.002021-10-178466Actual
23229135.932023-07-188428Actual
2497218.002023-09-178426Actual
1423657.142022-10-1784111Actual
915730.002022-06-178473Budget
36917131.612024-07-1884612Actual
10459156.002022-07-188415Actual
4853190.002022-02-178415Actual
2538311.402023-09-1784211Actual
35886141.612024-06-1784613Actual
2579357.002023-10-178473Actual
7570200.002022-04-198417Budget
4994100.002022-02-178416Budget
122592.002021-11-178463Actual
3373363.002024-05-198473Actual
33053236.002024-04-188467Actual
1310090.002022-09-178466Budget
32764250.002024-04-188465Actual
35152114.002024-06-178436Actual
1544514.592022-11-1784612Actual
25951180.002023-10-178465Actual
366200.002021-10-178415Budget
2881119.912023-12-1884511Actual
571273.002022-03-198463Actual
1580888.002022-12-188416Actual
174785.012023-01-1784212Actual
3216279.482024-03-1884311Actual
2474257.002021-12-188414Actual
33231160.342024-04-1884111Actual
26991204.002023-11-178464Actual
31335136.342024-02-1784613Actual
466436.002022-02-178473Actual
32341153.952024-03-1884612Actual
1084790.002022-07-188466Budget
3266102.602021-12-188428Actual
3833354.002024-09-178473Actual
406149.002022-01-178456Actual
13242158.002022-09-178467Actual
19192160.182023-03-198428Actual
3671276.292024-07-1884311Actual
2843299.002023-12-188466Actual
182138.002021-11-178456Actual
3059953.002024-02-178426Actual
2289100.002021-12-188413Budget
1851314.592023-02-1784612Actual
289291.002021-12-188446Actual
2952776.002024-01-178446Actual
3857453.002024-09-178426Actual
3906613.532024-09-1784511Actual
25856161.002023-10-178464Actual
9402168.002022-06-178465Actual
458670.002022-02-178463Budget
10985100.002022-07-188467Budget
1303968.002022-09-178456Actual
234963.002021-12-188463Actual
11439231.002022-08-178414Actual
3791513.532024-08-1784511Actual
3865467.002024-09-178456Actual
15863102.002022-12-188436Actual
2245877.362023-06-1784611Actual
28022222.002023-12-188463Actual
4712196.002022-02-178414Actual
3792185.002022-01-178465Actual
6776100.002022-04-198413Budget
2787067.922023-11-1784113Actual
17720120.002023-02-178464Actual
37339208.002024-08-178465Actual
14558204.002022-11-178463Actual
10926200.002022-07-188417Budget
1692164.002023-01-178446Actual
1186474.002022-08-178446Actual
1686724.002023-01-178426Actual
17730.002021-10-178473Budget
32962115.002024-04-188466Actual
803430.002022-05-208473Budget
1351200.002021-11-178414Budget
35707122.042024-06-1784112Actual

Generated 2024-11-16 18:16:57.880 UTC