[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12707189.002022-09-178415Actual
9402168.002022-06-178465Actual
13241100.002022-09-178467Budget
2662812.462023-10-1784112Actual
2072044.002023-05-208473Actual
21842168.002023-06-178415Actual
2508581.002023-09-178466Actual
31335136.342024-02-1784613Actual
3558972.042024-06-1784411Actual
1583517.002022-12-188426Actual
29050201.262023-12-1884213Actual
9480123.002022-06-178416Actual
33641293.002024-05-198413Actual
11580182.002022-08-178415Actual
12708200.002022-09-178415Budget
205137.142023-04-1984112Actual
20221146.542023-04-198428Actual
15750143.002022-12-188465Actual
4774100.002022-02-178464Budget
3517869.002024-06-178446Actual
3800673.102024-08-1784112Actual
1789828.002023-02-178426Actual
1382097.002022-10-178416Actual
38184239.852024-08-1784613Actual
4340184.422022-01-178418Actual
26837300.002023-11-178413Actual
2837378.002023-12-188446Actual
2884582.682023-12-1884611Actual
2831929.002023-12-188426Actual
28582492.002023-12-188418Actual
28965129.482023-12-1884612Actual
2475200.002021-12-188414Budget
30924281.392024-02-178468Actual
438990.002022-01-178428Budget
631050.002022-03-198456Budget
36096241.002024-07-188464Actual
15180141.992022-11-178468Actual
31547206.002024-03-188464Actual
16005218.002022-12-188417Actual
5462311.692022-02-178418Actual
13179148.002022-09-178417Actual
108590.002021-10-178468Budget
30572112.002024-02-178416Actual
1632712.462022-12-1884511Actual
37002164.412024-07-1884213Actual
9018110.002022-06-178413Actual
5899100.002022-03-198464Budget
391950.002022-01-178426Budget
5383118.002022-02-178467Actual
967236.002022-06-178456Actual
26957309.002023-11-178414Actual
17601202.002023-02-178463Actual
24204270.782023-08-178418Actual
8692155.002022-05-208417Actual
24887125.002023-09-178465Actual
3139100.002021-12-188467Budget
636967.002022-03-198466Actual
12191200.002022-08-178418Budget
332590.002021-12-188468Budget
978235.932021-10-178418Actual
35707122.042024-06-1784112Actual
36537496.542024-07-188418Actual
1064440.002022-07-188426Budget
3397336.002024-05-198426Actual
1848010.332023-02-1784112Actual
2473236.002023-09-178473Actual
10135100.002022-07-188413Budget
34826191.002024-06-178463Actual
3791200.002022-01-178465Budget
738570.002022-04-198446Budget
24232146.542023-08-178428Actual
8082218.002022-05-208414Actual
626280.002022-03-198446Budget
2765940.122023-11-1784511Actual
10926200.002022-07-188417Budget
18782108.002023-03-198415Actual
850665.002022-05-208446Actual
17813144.002023-02-178465Actual
2332156.082023-07-1884111Actual
32341153.952024-03-1884612Actual
130330.002021-11-178473Budget
6216100.002022-03-198436Budget
1342990.002022-09-178468Budget
1898237.002023-03-198456Actual
23263131.392023-07-188468Actual
10846103.002022-07-188466Actual
2579357.002023-10-178473Actual
2355311.402023-07-1884612Actual
12112113.002022-08-178467Actual
2642690.122023-10-1784111Actual
1489216.002021-11-178415Actual
3750462.002024-08-178456Actual
1059790.002022-07-188416Budget
2039443.312023-04-1984411Actual
9680.002021-10-178463Budget
24146158.002023-08-178467Actual
401491.002022-01-178446Actual
36565191.992024-07-188428Actual
13321243.512022-09-178418Actual
3172535.002024-03-188426Actual
743133.002022-04-198456Actual
7162100.002022-04-198465Budget
3127678.452024-02-1784113Actual
7756104.112022-04-198428Actual
1529328.422022-11-1784311Actual
11113128.362022-07-188428Actual
1962200.002021-11-178417Budget
2245877.362023-06-1784611Actual
1117490.002022-07-188468Budget
18570380.002023-03-198413Actual
10460200.002022-07-188415Budget
1833433.742023-02-1784311Actual
1078762.002022-07-188456Actual
19106234.002023-03-198467Actual
2692986.002023-11-178473Actual
38361395.002024-09-178414Actual
391857.002022-01-178426Actual
3747892.002024-08-178446Actual
4713200.002022-02-178414Budget
2144910.332023-05-2084511Actual
841150.002022-05-208426Budget
205403.952023-04-1984212Actual
28022222.002023-12-188463Actual
401580.002022-01-178446Budget
728856.002022-04-198426Actual
691430.002022-04-198473Budget
1544514.592022-11-1784612Actual
728950.002022-04-198426Budget
781895.022022-04-198468Actual
2210145.022021-11-178468Actual
14054214.002022-10-178467Actual
23823162.002023-08-178415Actual
4915200.002022-02-178465Budget
22252122.302023-06-178428Actual
13509294.002022-10-178413Actual
2031276.292023-04-1984111Actual
9205200.002022-06-178414Budget
850770.002022-05-208446Budget
1990385.002023-04-198416Actual
5978200.002022-03-198415Budget
3688420.972024-07-1884212Actual
25916208.002023-10-178415Actual
738477.002022-04-198446Actual
2402357.002023-08-178456Actual
27049241.002023-11-178415Actual
35004297.002024-06-178415Actual
255826.082023-09-1784212Actual
6697132.902022-03-198468Actual
20254196.542023-04-198468Actual
31427180.002024-03-188463Actual
21248176.842023-05-208428Actual
3325959.272024-04-1884211Actual
2479486.002023-09-178464Actual
7240118.002022-04-198416Actual
2843299.002023-12-188466Actual
39278106.522024-09-1784113Actual
33946116.002024-05-198416Actual
31929280.002024-03-188467Actual
17778110.002023-02-178415Actual
425100.002021-10-178465Budget
1336980.002022-09-178428Budget
2399767.002023-08-178446Actual
406250.002022-01-178456Budget
9401100.002022-06-178465Budget
38396200.002024-09-178464Actual
224180.002021-10-178414Actual
12770100.002022-09-178465Budget
551090.002022-02-178428Budget
12629156.002022-09-178464Actual
294050.002021-12-188456Budget
36103.002021-10-178413Actual
29023106.522023-12-1884113Actual
2098899.002023-05-208436Actual
2299252.002023-07-188446Actual
22641168.002023-07-188463Actual
2157413.532023-05-2084612Actual
154127.142022-11-1784112Actual
34497149.702024-05-1984611Actual
122592.002021-11-178463Actual
2535576.292023-09-1784111Actual
507100.002021-10-178416Budget
14735168.002022-11-178415Actual
25856161.002023-10-178464Actual
2340347.572023-07-1884411Actual
2305185.002023-07-188466Actual
20783125.002023-05-208464Actual
34263245.032024-05-198428Actual
33888239.002024-05-198465Actual
3458335.872024-05-1984212Actual
14558204.002022-11-178463Actual
32608107.002024-04-188473Actual
10381116.002022-07-188464Actual
4995103.002022-02-178416Actual
3455592.252024-05-1984112Actual
2432352.892023-08-1784111Actual
27605115.652023-11-1784311Actual
979200.002021-10-178418Budget
215418.212023-05-2084112Actual
242631.002021-12-188473Actual
284100.002021-10-178464Budget
167930.002021-11-178426Budget
31895316.002024-03-188417Actual
6777137.002022-04-198413Actual
31640231.002024-03-188465Actual
8753100.002022-05-208467Budget
32107149.702024-03-1884111Actual
1735912.462023-01-1784511Actual
30266373.002024-02-178413Actual
1836133.742023-02-1784411Actual
3685682.682024-07-1884112Actual
616645.002022-03-198426Actual
27337272.002023-11-178417Actual
630942.002022-03-198456Actual
1933917.782023-03-1984311Actual
3224984.802024-03-1884611Actual
2955348.002024-01-178456Actual
144098.212022-10-1784112Actual
1727135.002021-11-178436Actual
39338190.732024-09-1784613Actual
21876105.002023-06-178465Actual
894070.002022-05-208468Budget
24640333.002023-09-178413Actual
2998100.002021-12-188466Budget
888190.002022-05-208428Budget
194843.952023-03-1984112Actual
14770102.002022-11-178465Actual
3177971.002024-03-188446Actual
2288125.002021-12-188413Actual
1350180.002021-11-178414Actual
2391699.002023-08-178416Actual
6776100.002022-04-198413Budget
1797831.002023-02-178456Actual
17158107.142023-01-178428Actual
27930211.782023-11-1784613Actual
25699240.002023-10-178413Actual
2093369.002023-05-208416Actual
1251930.002022-09-178473Budget
3871100.002022-01-178416Budget
35507120.972024-06-1784111Actual
14643187.002022-11-178414Actual
1939326.292023-03-1984511Actual
2845130.002021-12-188436Actual
3967124.002022-01-178436Actual
803527.002022-05-208473Actual
6039200.002022-03-198465Budget
33796204.002024-05-198464Actual
604100.002021-10-178436Budget
2204139.002023-06-178456Actual

Generated 2024-11-16 14:17:29.639 UTC