[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002022-07-128465Budget
14735168.002022-11-118415Actual
1284990.002022-09-118416Budget
2193464.002023-06-118416Actual
9867121.002022-06-118467Actual
4853190.002022-02-118415Actual
15537162.002022-12-128463Actual
37948105.022024-08-1184611Actual
9994179.872022-06-118428Actual
23229135.932023-07-128428Actual
15146126.842022-11-118428Actual
1551100.002021-11-118465Budget
2999116.002021-12-128466Actual
35329254.002024-06-118467Actual
1990385.002023-04-138416Actual
19810135.002023-04-138415Actual
2334936.932023-07-1284211Actual
1694739.002023-01-118456Actual
194843.952023-03-1384112Actual
2204139.002023-06-118456Actual
2714086.002023-11-118416Actual
743133.002022-04-138456Actual
25951180.002023-10-118465Actual
23971105.002023-08-118436Actual
2475200.002021-12-128414Budget
2004369.002023-04-138466Actual
23143232.002023-07-128467Actual
1410100.002021-11-118464Budget
31392356.002024-03-128413Actual
1485531.002022-11-118426Actual
24887125.002023-09-118465Actual
2332156.082023-07-1284111Actual
2606690.002023-10-118436Actual
34497149.702024-05-1384611Actual
604100.002021-10-118436Budget
11579200.002022-08-118415Budget
32341153.952024-03-1284612Actual
9204220.002022-06-118414Actual
32551177.002024-04-128463Actual
18570380.002023-03-138413Actual
3284929.002024-04-128426Actual
33139172.302024-04-128428Actual
274897.002021-12-128416Actual
2207478.002023-06-118466Actual
3800673.102024-08-1184112Actual
15750143.002022-12-128465Actual
5899100.002022-03-138464Budget
36062433.002024-07-128414Actual
2724743.002023-11-118456Actual
2642690.122023-10-1184111Actual
3627432.002024-07-128426Actual
38602138.002024-09-118436Actual
1191260.002022-08-118456Budget
3118436.932024-02-1184212Actual
1360379.002022-10-118473Actual
30572112.002024-02-118416Actual
30924281.392024-02-118468Actual
17192163.212023-01-118468Actual
1529328.422022-11-1184311Actual
7337100.002022-04-138436Budget
3015057.392024-01-1184113Actual
2340347.572023-07-1284411Actual
5838200.002022-03-138414Budget
743240.002022-04-138456Budget
30804240.002024-02-118467Actual
1842242.252023-02-1184611Actual
6040142.002022-03-138465Actual
11720108.002022-08-118416Actual
32459118.802024-03-1284613Actual
24112211.002023-08-118417Actual
32822127.002024-04-128416Actual
1336980.002022-09-118428Budget
20783125.002023-05-148464Actual
893991.992022-05-148468Actual
2042126.292023-04-1384511Actual
28234220.002023-12-128465Actual
1172190.002022-08-118416Budget
4448131.392022-01-118468Actual
2650840.122023-10-1184411Actual
366200.002021-10-118415Budget
9680.002021-10-118463Budget
12378107.002022-09-118413Actual
1019580.002022-07-128463Actual
2893122.042023-12-1284212Actual
30386326.002024-02-118414Actual
2993892.252024-01-1184411Actual
31156105.022024-02-1184112Actual
167844.002021-11-118426Actual
29678237.002024-01-118467Actual
21842168.002023-06-118415Actual
33796204.002024-05-138464Actual
27751116.722023-11-1184112Actual
29764176.842024-01-118428Actual
1059790.002022-07-128416Budget
557180.002022-02-118468Budget
2881119.912023-12-1284511Actual
571273.002022-03-138463Actual
7629100.002022-04-138467Budget
2612200.002021-12-128415Budget
2579357.002023-10-118473Actual
12190201.082022-08-118418Actual
2021100.002021-11-118467Budget
2031276.292023-04-1384111Actual
20193279.872023-04-138418Actual
3183889.002024-03-128466Actual
23730195.002023-08-118414Actual
2611177.002021-12-128415Actual
3918650.762024-09-1184212Actual
7708200.002022-04-138418Budget
33053236.002024-04-128467Actual
36189174.002024-07-128465Actual
234880.002021-12-128463Budget
1191139.002022-08-118456Actual
20663196.002023-05-148463Actual
2991196.512024-01-1184311Actual
2787067.922023-11-1184113Actual
3803419.912024-08-1184212Actual
1376097.002022-10-118465Actual
25821232.002023-10-118414Actual
3654100.002022-01-118464Budget
2546423.102023-09-1184511Actual
2777924.162023-11-1184212Actual
32426201.262024-03-1284213Actual
504246.002022-02-118426Actual
38276179.002024-09-118463Actual
29856165.662024-01-1184111Actual
23201240.482023-07-128418Actual
3865467.002024-09-118456Actual
2494562.002023-09-118416Actual
27550159.272023-11-1184111Actual
611894.002022-03-138416Actual
25177198.002023-09-118467Actual
2656944.382023-10-1184611Actual
2437831.612023-08-1184311Actual
28141201.002023-12-128464Actual
20100224.002023-04-138417Actual
26333198.052023-10-118428Actual
795780.002022-05-148463Budget
12945107.002022-09-118436Actual
1961160.002021-11-118417Actual
12299110.172022-08-118468Actual
2549760.332023-09-1184611Actual
1684098.002023-01-118416Actual
1197090.002022-08-118466Budget
3561615.652024-06-1184511Actual
3901263.532024-09-1184311Actual
513853.002022-02-118446Actual
3402783.002024-05-138446Actual
154127.142022-11-1184112Actual
1223880.002022-08-118428Budget
2458310.332023-08-1184612Actual
38153118.802024-08-1184213Actual
38779222.002024-09-118467Actual
1488396.002022-11-118436Actual
738477.002022-04-138446Actual
3405100.002022-01-118413Budget
1733249.702023-01-1184411Actual
37002164.412024-07-1284213Actual
1467794.002022-11-118464Actual
11113128.362022-07-128428Actual
775790.002022-04-138428Budget
9205200.002022-06-118414Budget
5839242.002022-03-138414Actual
3216279.482024-03-1284311Actual
2148345.442023-05-1484611Actual
38241326.002024-09-118413Actual
4388157.142022-01-118428Actual
2399767.002023-08-118446Actual
27987350.002023-12-128413Actual
3812697.742024-08-1184113Actual
1482881.002022-11-118416Actual
3668557.142024-07-1284211Actual
29643329.002024-01-118417Actual
31547206.002024-03-128464Actual
10693100.002022-07-128436Budget
2692986.002023-11-118473Actual
1895647.002023-03-138446Actual
11439231.002022-08-118414Actual
27492184.422023-11-118468Actual
1350180.002021-11-118414Actual
2611843.002023-10-118456Actual
8362138.002022-05-148416Actual
31987411.692024-03-128418Actual
1698088.002023-01-118466Actual
34734117.042024-05-1384613Actual
26366187.452023-10-118468Actual
35004297.002024-06-118415Actual
35449216.242024-06-118468Actual
2672064.412023-10-1184113Actual
30982123.102024-02-1184111Actual
7241100.002022-04-138416Budget
242730.002021-12-128473Budget
738570.002022-04-138446Budget
2296685.002023-07-128436Actual
3071275.002024-02-118466Actual
1739372.042023-01-1184611Actual
551090.002022-02-118428Budget
12567200.002022-09-118414Budget
3603460.002024-07-128473Actual
3556276.292024-06-1184311Actual
1310187.002022-09-118466Actual
11865100.002022-08-118446Budget
3343320.972024-04-1284212Actual
122480.002021-11-118463Budget
3593200.002022-01-118414Budget
8832200.002022-05-148418Budget
1426412.462022-10-1184211Actual
1019470.002022-07-128463Budget
1728100.002021-11-118436Budget
2136829.482023-05-1484211Actual
962568.002022-06-118446Actual
1833433.742023-02-1184311Actual
11642100.002022-08-118465Budget
3520444.002024-06-118456Actual
8363100.002022-05-148416Budget
177483.002021-11-118446Actual
37806114.592024-08-1184111Actual
1526611.402022-11-1184211Actual
1939326.292023-03-1384511Actual
3742432.002024-08-118426Actual
30514212.002024-02-118465Actual
27049241.002023-11-118415Actual
38957134.802024-09-1184111Actual
855440.002022-05-148456Budget
2533130.002021-12-128464Actual
37888107.142024-08-1184411Actual
289291.002021-12-128446Actual
2104051.002023-05-148456Actual
3967124.002022-01-118436Actual
1423657.142022-10-1184111Actual
2765940.122023-11-1184511Actual
2988436.932024-01-1184211Actual
37628271.002024-08-118467Actual
616750.002022-03-138426Budget
1304060.002022-09-118456Budget
10459156.002022-07-128415Actual
9344100.002022-06-118415Budget
10926200.002022-07-128417Budget
3739799.002024-08-118416Actual
37126263.002024-08-118463Actual
30769315.002024-02-118417Actual
14019162.002022-10-118417Actual
20254196.542023-04-138468Actual
2196127.002023-06-118426Actual
2666213.532023-10-1184612Actual
35507120.972024-06-1184111Actual
15060196.002022-11-118467Actual
11065200.002022-07-128418Budget
1887560.002023-03-138416Actual
9578100.002022-06-118436Budget
3334794.382024-04-1284611Actual
2843299.002023-12-128466Actual
9792.002021-10-118463Actual
29798231.392024-01-118468Actual
14114301.092022-10-118418Actual
1026114.722021-10-118428Actual

Generated 2024-11-11 01:44:06.847 UTC