[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901263.532024-09-1784311Actual
444780.002022-01-178468Budget
39039115.652024-09-1784411Actual
11113128.362022-07-188428Actual
2021100.002021-11-178467Budget
38779222.002024-09-178467Actual
2843299.002023-12-188466Actual
11439231.002022-08-178414Actual
8833199.572022-05-208418Actual
28702165.662023-12-1884111Actual
551090.002022-02-178428Budget
9994179.872022-06-178428Actual
1689590.002023-01-178436Actual
24675192.002023-09-178463Actual
4713200.002022-02-178414Budget
242730.002021-12-188473Budget
683793.002022-04-198463Actual
12707189.002022-09-178415Actual
3292943.002024-04-188456Actual
37002164.412024-07-1884213Actual
513980.002022-02-178446Budget
1351200.002021-11-178414Budget
332590.002021-12-188468Budget
17130264.722023-01-178418Actual
3127678.452024-02-1784113Actual
2763290.122023-11-1784411Actual
25142276.002023-09-178417Actual
524499.002022-02-178466Actual
31640231.002024-03-188465Actual
31098107.142024-02-1784611Actual
25263158.662023-09-178428Actual
23229135.932023-07-188428Actual
1304060.002022-09-178456Budget
1111280.002022-07-188428Budget
205137.142023-04-1984112Actual
893991.992022-05-208468Actual
18102129.002023-02-178467Actual
571370.002022-03-198463Budget
177483.002021-11-178446Actual
2988436.932024-01-1784211Actual
2437831.612023-08-1784311Actual
3326140.482021-12-188468Actual
10459156.002022-07-188415Actual
5839242.002022-03-198414Actual
37211424.002024-08-178414Actual
16747160.002023-01-178415Actual
245512.892023-08-1784212Actual
2777924.162023-11-1784212Actual
1686724.002023-01-178426Actual
27751116.722023-11-1784112Actual
26366187.452023-10-178468Actual
75794.002021-10-178466Actual
401580.002022-01-178446Budget
17037196.002023-01-178417Actual
30804240.002024-02-178467Actual
27605115.652023-11-1784311Actual
31753125.002024-03-188436Actual
11642100.002022-08-178465Budget
3067949.002024-02-178456Actual
289291.002021-12-188446Actual
9868100.002022-06-178467Budget
18817165.002023-03-198465Actual
6263101.002022-03-198446Actual
25297166.242023-09-178468Actual
509198.002022-02-178436Actual
3745299.002024-08-178436Actual
11252100.002022-08-178413Budget
29856165.662024-01-1784111Actual
2057113.532023-04-1984612Actual
7022142.002022-04-198464Actual
33139172.302024-04-188428Actual
3035884.002024-02-178473Actual
1933917.782023-03-1984311Actual
850770.002022-05-208446Budget
3791513.532024-08-1784511Actual
29736425.332024-01-178418Actual
34497149.702024-05-1984611Actual
504246.002022-02-178426Actual
65072.002021-10-178446Actual
69747.002021-10-178456Actual
781770.002022-04-198468Budget
452694.002022-02-178413Actual
10926200.002022-07-188417Budget
19071233.002023-03-198417Actual
3558972.042024-06-1784411Actual
12378107.002022-09-178413Actual
1429145.442022-10-1784311Actual
35886141.612024-06-1784613Actual
2650840.122023-10-1784411Actual
38184239.852024-08-1784613Actual
6777137.002022-04-198413Actual
1727823.102023-01-1784211Actual
36302125.002024-07-188436Actual
20193279.872023-04-198418Actual
1893094.002023-03-198436Actual
33796204.002024-05-198464Actual
795678.002022-05-208463Actual
33946116.002024-05-198416Actual
972873.002022-06-178466Actual
37594304.002024-08-178417Actual
33231160.342024-04-1884111Actual
11438200.002022-08-178414Budget
2355311.402023-07-1884612Actual
28965129.482023-12-1884612Actual
2242548.632023-06-1784411Actual
1544514.592022-11-1784612Actual
27897204.762023-11-1784213Actual
14114301.092022-10-178418Actual
35004297.002024-06-178415Actual
2807981.002023-12-188473Actual
756100.002021-10-178466Budget
1532044.382022-11-1784411Actual
15180141.992022-11-178468Actual
22606309.002023-07-188413Actual
16040198.002022-12-188467Actual
15060196.002022-11-178467Actual
32341153.952024-03-1884612Actual
669880.002022-03-198468Budget
738570.002022-04-198446Budget
3213573.102024-03-1884211Actual
3553570.972024-06-1784211Actual
25699240.002023-10-178413Actual
3218269.272021-12-188418Actual
3443682.682024-05-1984411Actual
3593200.002022-01-178414Budget
1423657.142022-10-1784111Actual
279625.002021-12-188426Actual
26872252.002023-11-178463Actual
29175182.002024-01-178463Actual
3408578.002024-05-198466Actual
17926112.002023-02-178436Actual
518650.002022-02-178456Budget
21248176.842023-05-208428Actual
1084790.002022-07-188466Budget
9204220.002022-06-178414Actual
162469.272022-12-1884211Actual
29023106.522023-12-1884113Actual
2839960.002023-12-188456Actual
1166129.002021-11-178413Actual
3573550.762024-06-1784212Actual
39338190.732024-09-1784613Actual
34702152.132024-05-1984213Actual
3671276.292024-07-1884311Actual
13321243.512022-09-178418Actual
38602138.002024-09-178436Actual
11579200.002022-08-178415Budget
28489404.002023-12-188417Actual
2955348.002024-01-178456Actual
32459118.802024-03-1884613Actual
25916208.002023-10-178415Actual
10846103.002022-07-188466Actual
28022222.002023-12-188463Actual
1186474.002022-08-178446Actual
1197090.002022-08-178466Budget
12049164.002022-08-178417Actual
2757853.952023-11-1784211Actual
29678237.002024-01-178467Actual
2669100.002021-12-188465Budget
2875773.102023-12-1884311Actual
3635460.002024-07-188456Actual
2093369.002023-05-208416Actual
22853108.002023-07-188465Actual
1898237.002023-03-198456Actual
16534318.002023-01-178413Actual
837147.002021-10-178417Actual
1526611.402022-11-1784211Actual
35507120.972024-06-1784111Actual
7897100.002022-05-208413Budget
1588955.002022-12-188446Actual
8691200.002022-05-208417Budget
1733249.702023-01-1784411Actual
1523868.852022-11-1784111Actual
33676168.002024-05-198463Actual
9867121.002022-06-178467Actual
38837414.732024-09-178418Actual
34675134.592024-05-1984113Actual
36917131.612024-07-1884612Actual
38865149.572024-09-178428Actual
29353262.002024-01-178415Actual
13430172.302022-09-178468Actual
5383118.002022-02-178467Actual
3458335.872024-05-1984212Actual
9946200.002022-06-178418Budget
2716739.002023-11-178426Actual
1739372.042023-01-1784611Actual
4994100.002022-02-178416Budget
1698088.002023-01-178466Actual
2299252.002023-07-188446Actual
1396076.002022-10-178466Actual
1172190.002022-08-178416Budget
1662688.002023-01-178473Actual
35707122.042024-06-1784112Actual
27492184.422023-11-178468Actual
33019353.002024-04-188417Actual
3488379.002024-06-178473Actual
36975145.112024-07-1884113Actual
3812697.742024-08-1784113Actual
34142333.002024-05-198417Actual
7241100.002022-04-198416Budget
27430357.152023-11-178418Actual
8142155.002022-05-208464Actual
1535467.782022-11-1784611Actual
32399127.572024-03-1884113Actual
9807200.002022-06-178417Budget
2234373.102023-06-1784111Actual
2692986.002023-11-178473Actual
36479249.002024-07-188467Actual
2204139.002023-06-178456Actual
36565191.992024-07-188428Actual
30209134.592024-01-1784613Actual
2004369.002023-04-198466Actual
24146158.002023-08-178467Actual
38068205.022024-08-1784612Actual
17720120.002023-02-178464Actual
26245208.002023-10-178467Actual
37246288.002024-08-178464Actual
3750462.002024-08-178456Actual
2458310.332023-08-1784612Actual
26991204.002023-11-178464Actual
8363100.002022-05-208416Budget
803430.002022-05-208473Budget
10320180.002022-07-188414Actual
5572123.812022-02-178468Actual
38489259.002024-09-178465Actual
5898115.002022-03-198464Actual
130218.002021-11-178473Actual
122480.002021-11-178463Budget
25177198.002023-09-178467Actual
38687103.002024-09-178466Actual
7570200.002022-04-198417Budget
38957134.802024-09-1784111Actual
1931213.532023-03-1984211Actual
2611177.002021-12-188415Actual
24232146.542023-08-178428Actual
2535576.292023-09-1784111Actual
2435123.102023-08-1784211Actual
8362138.002022-05-208416Actual
19164396.542023-03-198418Actual
952850.002022-06-178426Budget
29295184.002024-01-178464Actual
36154275.002024-07-188415Actual
163094.002021-11-178416Actual
3005823.102024-01-1784212Actual
36096241.002024-07-188464Actual
1461538.002022-11-178473Actual
1410100.002021-11-178464Budget
13725182.002022-10-178415Actual
2579357.002023-10-178473Actual

Generated 2024-11-16 17:07:55.117 UTC