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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479486.002023-09-138464Actual
669880.002022-03-158468Budget
285145.002021-10-138464Actual
11580182.002022-08-138415Actual
31640231.002024-03-148465Actual
2031276.292023-04-1584111Actual
1739372.042023-01-1384611Actual
1490957.002022-11-138446Actual
32516293.002024-04-148413Actual
2502660.002023-09-138446Actual
1197178.002022-08-138466Actual
21989111.002023-06-138436Actual
22853108.002023-07-148465Actual
1689590.002023-01-138436Actual
738570.002022-04-158446Budget
24852122.002023-09-138415Actual
691529.002022-04-158473Actual
507100.002021-10-138416Budget
1310090.002022-09-138466Budget
15502364.002022-12-148413Actual
3177971.002024-03-148446Actual
32459118.802024-03-1484613Actual
20841155.002023-05-168415Actual
235219.272023-07-1484112Actual
108590.002021-10-138468Budget
234963.002021-12-148463Actual
4261100.002022-01-138467Budget
3408578.002024-05-158466Actual
3520444.002024-06-138456Actual
1496870.002022-11-138466Actual
10381116.002022-07-148464Actual
894070.002022-05-168468Budget
2955348.002024-01-138456Actual
5978200.002022-03-158415Budget
2549760.332023-09-1384611Actual
2837378.002023-12-148446Actual
17730.002021-10-138473Budget
8221100.002022-05-168415Budget
1882100.002021-11-138466Budget
17778110.002023-02-138415Actual
2234373.102023-06-1384111Actual
391857.002022-01-138426Actual
26780141.612023-10-1384613Actual
1733249.702023-01-1384411Actual
37126263.002024-08-138463Actual
10518123.002022-07-148465Actual
1939326.292023-03-1584511Actual
425100.002021-10-138465Budget
1933917.782023-03-1584311Actual
39278106.522024-09-1384113Actual
3745299.002024-08-138436Actual
122592.002021-11-138463Actual
1583517.002022-12-148426Actual
2881119.912023-12-1484511Actual
37628271.002024-08-138467Actual
5092100.002022-02-138436Budget
2201564.002023-06-138446Actual
579040.002022-03-158473Budget
1750914.592023-01-1384612Actual
4201129.002022-01-138417Actual
17625.002021-10-138473Actual
3183889.002024-03-148466Actual
31605235.002024-03-148415Actual
2269875.002023-07-148473Actual
9481100.002022-06-138416Budget
743240.002022-04-158456Budget
29023106.522023-12-1484113Actual
18782108.002023-03-158415Actual
28644178.362023-12-148468Actual
24640333.002023-09-138413Actual
1027230.002022-07-148473Budget
38153118.802024-08-1384213Actual
3218269.272021-12-148418Actual
1139018.002022-08-138473Actual
32877109.002024-04-148436Actual
3404113.002022-01-138413Actual
34001123.002024-05-158436Actual
24112211.002023-08-138417Actual
3139100.002021-12-148467Budget
3512439.002024-06-138426Actual
2601153.002023-10-138416Actual
194843.952023-03-1584112Actual
743133.002022-04-158456Actual
8082218.002022-05-168414Actual
2355311.402023-07-1484612Actual
1027332.002022-07-148473Actual
1993030.002023-04-158426Actual
3334794.382024-04-1484611Actual
4712196.002022-02-138414Actual
1167100.002021-11-138413Budget
36657178.422024-07-1484111Actual
2873043.312023-12-1484211Actual
5839242.002022-03-158414Actual
626280.002022-03-158446Budget
1117490.002022-07-148468Budget
28234220.002023-12-148465Actual
7709193.512022-04-158418Actual
2293819.002023-07-148426Actual
30982123.102024-02-1384111Actual
2749100.002021-12-148416Budget
31392356.002024-03-148413Actual
6777137.002022-04-158413Actual
1842242.252023-02-1384611Actual
2615159.002023-10-138466Actual
26305484.422023-10-138418Actual
4854200.002022-02-138415Budget
850770.002022-05-168446Budget
3059953.002024-02-138426Actual
13509294.002022-10-138413Actual
31427180.002024-03-148463Actual
10740105.002022-07-148446Actual
36103.002021-10-138413Actual
13631137.002022-10-138414Actual
2001039.002023-04-158456Actual
5384100.002022-02-138467Budget
28524213.002023-12-148467Actual
29083132.832023-12-1484613Actual
1351200.002021-11-138414Budget
30769315.002024-02-138417Actual
69747.002021-10-138456Actual
10596104.002022-07-148416Actual
22252122.302023-06-138428Actual
13544217.002022-10-138463Actual
29140360.002024-01-138413Actual
34354196.512024-05-1584111Actual
12770100.002022-09-138465Budget
1830712.462023-02-1384211Actual
2533130.002021-12-148464Actual
9807200.002022-06-138417Budget
4916145.002022-02-138465Actual
21842168.002023-06-138415Actual
18817165.002023-03-158465Actual
1223984.422022-08-138428Actual
466540.002022-02-138473Budget
1166129.002021-11-138413Actual
4123124.002022-01-138466Actual
39158113.532024-09-1384112Actual
3558972.042024-06-1384411Actual
749180.002022-04-158466Budget
9867121.002022-06-138467Actual
2458310.332023-08-1384612Actual
2196127.002023-06-138426Actual
15657125.002022-12-148464Actual
225200.002021-10-138414Budget
3739799.002024-08-138416Actual
3440985.872024-05-1584311Actual
3005823.102024-01-1384212Actual
1765835.002023-02-138473Actual
14019162.002022-10-138417Actual
3284929.002024-04-148426Actual
1360379.002022-10-138473Actual
1387570.002022-10-138436Actual
35294307.002024-06-138417Actual
579136.002022-03-158473Actual
2446676.292023-08-1384611Actual
38068205.022024-08-1384612Actual
2432352.892023-08-1384111Actual
11500144.002022-08-138464Actual
27049241.002023-11-138415Actual
21631268.002023-06-138413Actual
3405100.002022-01-138413Budget
27458288.972023-11-138428Actual
22606309.002023-07-148413Actual
1532044.382022-11-1384411Actual
3654100.002022-01-138464Budget
1382097.002022-10-138416Actual
9018110.002022-06-138413Actual
10925164.002022-07-148417Actual
1725064.592023-01-1384111Actual
36247135.002024-07-148416Actual
2237130.552023-06-1384211Actual
242730.002021-12-148473Budget
8143200.002022-05-168464Budget
29175182.002024-01-138463Actual
3065360.002024-02-138446Actual
683680.002022-04-158463Budget
3627432.002024-07-148426Actual
27082162.002023-11-138465Actual
10134105.002022-07-148413Actual
33467141.192024-04-1484612Actual
7897100.002022-05-168413Budget
565194.002022-03-158413Actual
12993100.002022-09-138446Budget
691430.002022-04-158473Budget
5977185.002022-03-158415Actual
1396076.002022-10-138466Actual
37002164.412024-07-1484213Actual
28965129.482023-12-1484612Actual
24265211.692023-08-138468Actual
1064440.002022-07-148426Budget
10846103.002022-07-148466Actual
3742432.002024-08-138426Actual
14142117.752022-10-138428Actual
571273.002022-03-158463Actual
32608107.002024-04-148473Actual
16569180.002023-01-138463Actual
426116.002021-10-138465Actual
1304060.002022-09-138456Budget
781770.002022-04-158468Budget
30514212.002024-02-138465Actual
6776100.002022-04-158413Budget
293951.002021-12-148456Actual
25000109.002023-09-138436Actual
1284891.002022-09-138416Actual
9577117.002022-06-138436Actual
14524252.002022-11-138413Actual
182250.002021-11-138456Budget
36444367.002024-07-148417Actual
1535467.782022-11-1384611Actual
164778.212022-12-1484612Actual
28347146.002023-12-148436Actual
33173219.272024-04-148468Actual
9480123.002022-06-138416Actual
37888107.142024-08-1384411Actual
2370236.002023-08-138473Actual
2022128.002021-11-138467Actual
3405351.002024-05-158456Actual
1446711.402022-10-1384612Actual
12707189.002022-09-138415Actual
366200.002021-10-138415Budget
2656944.382023-10-1384611Actual
255826.082023-09-1384212Actual
37714272.302024-08-138428Actual
33053236.002024-04-148467Actual
38184239.852024-08-1384613Actual
177590.002021-11-138446Budget
32551177.002024-04-148463Actual
30862542.002024-02-138418Actual
3906613.532024-09-1384511Actual
3968100.002022-01-138436Budget
3077222.002021-12-148417Actual
2878483.742023-12-1484411Actual
9265200.002022-06-138464Budget
803527.002022-05-168473Actual
2606690.002023-10-138436Actual
2648144.382023-10-1384311Actual
11252100.002022-08-138413Budget
37861102.892024-08-1384311Actual
3870110.002022-01-138416Actual
30804240.002024-02-138467Actual
5324142.002022-02-138417Actual
17813144.002023-02-138465Actual
14176145.022022-10-138468Actual
15863102.002022-12-148436Actual
1928468.852023-03-1584111Actual
1244166.002022-09-138463Actual
2239839.062023-06-1384311Actual
1230090.002022-08-138468Budget

Generated 2024-11-13 00:13:32.281 UTC