[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-03-1284111Actual
25142276.002023-09-108417Actual
2846100.002021-12-118436Budget
31753125.002024-03-118436Actual
28141201.002023-12-118464Actual
27337272.002023-11-108417Actual
1739372.042023-01-1084611Actual
39220189.062024-09-1084612Actual
2405555.002023-08-108466Actual
4995103.002022-02-108416Actual
31698108.002024-03-118416Actual
16569180.002023-01-108463Actual
3292943.002024-04-118456Actual
6777137.002022-04-128413Actual
29260327.002024-01-108414Actual
33139172.302024-04-118428Actual
12769108.002022-09-108465Actual
17601202.002023-02-108463Actual
21989111.002023-06-108436Actual
37686385.942024-08-108418Actual
1559449.002022-12-118473Actual
3512439.002024-06-108426Actual
8833199.572022-05-138418Actual
14176145.022022-10-108468Actual
2757853.952023-11-1084211Actual
1544514.592022-11-1084612Actual
23765151.002023-08-108464Actual
29050201.262023-12-1184213Actual
2672064.412023-10-1084113Actual
3968100.002022-01-108436Budget
1342990.002022-09-108468Budget
1529328.422022-11-1084311Actual
1230090.002022-08-108468Budget
3140114.002021-12-118467Actual
1064541.002022-07-118426Actual
3668557.142024-07-1184211Actual
33761316.002024-05-128414Actual
915730.002022-06-108473Budget
1059790.002022-07-118416Budget
1078860.002022-07-118456Budget
174785.012023-01-1084212Actual
32426201.262024-03-1184213Actual
738477.002022-04-128446Actual
37091396.002024-08-108413Actual
27082162.002023-11-108465Actual
2242548.632023-06-1084411Actual
346670.002022-01-108463Budget
3655135.002022-01-108464Actual
3733147.002022-01-108415Actual
571370.002022-03-128463Budget
39278106.522024-09-1084113Actual
28610193.512023-12-118428Actual
10694124.002022-07-118436Actual
17871100.002023-02-108416Actual
27987350.002023-12-118413Actual
509198.002022-02-108436Actual
2714086.002023-11-108416Actual
3791513.532024-08-1084511Actual
8880117.752022-05-138428Actual
11501100.002022-08-108464Budget
22224251.092023-06-108418Actual
2993892.252024-01-1084411Actual
691430.002022-04-128473Budget
37034134.592024-07-1184613Actual
3564995.442024-06-1084611Actual
3627432.002024-07-118426Actual
2998100.002021-12-118466Budget
1310187.002022-09-108466Actual
25177198.002023-09-108467Actual
2724743.002023-11-108456Actual
2391699.002023-08-108416Actual
3593200.002022-01-108414Budget
12707189.002022-09-108415Actual
30421273.002024-02-108464Actual
10693100.002022-07-118436Budget
34791323.002024-06-108413Actual
34354196.512024-05-1284111Actual
1801069.002023-02-108466Actual
15025261.002022-11-108417Actual
2207478.002023-06-108466Actual
26872252.002023-11-108463Actual
38779222.002024-09-108467Actual
7023200.002022-04-128464Budget
8284116.002022-05-138465Actual
406250.002022-01-108456Budget
630942.002022-03-128456Actual
37594304.002024-08-108417Actual
21127160.002023-05-138417Actual
37714272.302024-08-108428Actual
12049164.002022-08-108417Actual
978235.932021-10-108418Actual
5572123.812022-02-108468Actual
13631137.002022-10-108414Actual
7162100.002022-04-128465Budget
19845117.002023-04-128465Actual
2355311.402023-07-1184612Actual
4341100.002022-01-108418Budget
24204270.782023-08-108418Actual
24675192.002023-09-108463Actual
31427180.002024-03-118463Actual
803430.002022-05-138473Budget
10055138.962022-06-108468Actual
3343320.972024-04-1184212Actual
2045541.192023-04-1284611Actual
27751116.722023-11-1084112Actual
31218162.462024-02-1084612Actual
20221146.542023-04-128428Actual
36444367.002024-07-118417Actual
177483.002021-11-108446Actual
25951180.002023-10-108465Actual
803527.002022-05-138473Actual
27812189.062023-11-1084612Actual
29175182.002024-01-108463Actual
893991.992022-05-138468Actual
7161135.002022-04-128465Actual
9019100.002022-06-108413Budget
2022128.002021-11-108467Actual
18605174.002023-03-128463Actual
32341153.952024-03-1184612Actual
3067949.002024-02-108456Actual
9343136.002022-06-108415Actual
1027230.002022-07-118473Budget
22606309.002023-07-118413Actual
30924281.392024-02-108468Actual
29295184.002024-01-108464Actual
1026114.722021-10-108428Actual
9402168.002022-06-108465Actual
30514212.002024-02-108465Actual
2508581.002023-09-108466Actual
2254915.652023-06-1084612Actual
32822127.002024-04-118416Actual
26957309.002023-11-108414Actual
23610278.002023-08-108413Actual
2072044.002023-05-138473Actual
29140360.002024-01-108413Actual
3015057.392024-01-1084113Actual
22285145.022023-06-108468Actual
19599288.002023-04-128413Actual
37126263.002024-08-108463Actual
855362.002022-05-138456Actual
26747208.272023-10-1084213Actual
28234220.002023-12-118465Actual
2837378.002023-12-118446Actual
13368128.362022-09-108428Actual
3078200.002021-12-118417Budget
3635460.002024-07-118456Actual
12378107.002022-09-108413Actual
39039115.652024-09-1084411Actual
255557.142023-09-1084112Actual
25734181.002023-10-108463Actual
3221631.612024-03-1184511Actual
37246288.002024-08-108464Actual
12050200.002022-08-108417Budget
438990.002022-01-108428Budget
37806114.592024-08-1084111Actual
1244070.002022-09-108463Budget
1172190.002022-08-108416Budget
3172535.002024-03-118426Actual
3059953.002024-02-108426Actual
28347146.002023-12-118436Actual
1005670.002022-06-108468Budget
6039200.002022-03-128465Budget
21162153.002023-05-138467Actual
2399767.002023-08-108446Actual
6040142.002022-03-128465Actual
215418.212023-05-1384112Actual
2947334.002024-01-108426Actual
22819145.002023-07-118415Actual
225200.002021-10-108414Budget
1197178.002022-08-108466Actual
518557.002022-02-108456Actual
205403.952023-04-1284212Actual
289291.002021-12-118446Actual
3561615.652024-06-1084511Actual
2606690.002023-10-108436Actual
3865467.002024-09-108456Actual
35004297.002024-06-108415Actual
35039162.002024-06-108465Actual
12112113.002022-08-108467Actual
31156105.022024-02-1084112Actual
5383118.002022-02-108467Actual
2021100.002021-11-108467Budget
3556276.292024-06-1084311Actual
2370236.002023-08-108473Actual
188377.002021-11-108466Actual
13179148.002022-09-108417Actual
2645439.062023-10-1084211Actual
15537162.002022-12-118463Actual
10517100.002022-07-118465Budget
4340184.422022-01-108418Actual
279730.002021-12-118426Budget
7897100.002022-05-138413Budget
999590.002022-06-108428Budget
35152114.002024-06-108436Actual
1223880.002022-08-108428Budget
3812697.742024-08-1084113Actual
28524213.002023-12-118467Actual
11642100.002022-08-108465Budget
3676639.062024-07-1184511Actual
32636448.002024-04-118414Actual
391950.002022-01-108426Budget
967140.002022-06-108456Budget
32307109.272024-03-1184112Actual
3918650.762024-09-1084212Actual
3405351.002024-05-128456Actual
13180200.002022-09-108417Budget
36479249.002024-07-118467Actual
12567200.002022-09-108414Budget
1901483.002023-03-128466Actual
16160211.692022-12-118468Actual
13665134.002022-10-108464Actual
34263245.032024-05-128428Actual
3106484.802024-02-1084411Actual
10518123.002022-07-118465Actual
2237130.552023-06-1084211Actual
5511135.932022-02-108428Actual
2104051.002023-05-138456Actual
326780.002021-12-118428Budget
9680.002021-10-108463Budget
3402783.002024-05-128446Actual
25235317.752023-09-108418Actual
28965129.482023-12-1184612Actual
2549760.332023-09-1084611Actual
37888107.142024-08-1084411Actual
781770.002022-04-128468Budget
38744355.002024-09-108417Actual
3638792.002024-07-118466Actual
354540.002022-01-108473Budget
2299252.002023-07-118446Actual
11720108.002022-08-108416Actual
24265211.692023-08-108468Actual
38184239.852024-08-1084613Actual
1064440.002022-07-118426Budget
18690194.002023-03-128414Actual
3862867.002024-09-108446Actual
518650.002022-02-108456Budget
29764176.842024-01-108428Actual
611894.002022-03-128416Actual
6509161.002022-03-128467Actual
34296193.512024-05-128468Actual
1376097.002022-10-108465Actual
2269875.002023-07-118473Actual
9344100.002022-06-108415Budget
31037102.892024-02-1084311Actual
2034020.972023-04-1284211Actual
279625.002021-12-118426Actual
29736425.332024-01-108418Actual
1851314.592023-02-1084612Actual

Generated 2024-11-10 02:43:15.340 UTC