[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3593200.002022-01-178414Budget
27693111.402023-11-1784611Actual
28141201.002023-12-188464Actual
36565191.992024-07-188428Actual
19810135.002023-04-198415Actual
897100.002021-10-178467Budget
3688420.972024-07-1884212Actual
224180.002021-10-178414Actual
22606309.002023-07-188413Actual
2728082.002023-11-178466Actual
3340590.122024-04-1884112Actual
2405555.002023-08-178466Actual
2505229.002023-09-178456Actual
16098305.632022-12-188418Actual
24112211.002023-08-178417Actual
1197090.002022-08-178466Budget
36062433.002024-07-188414Actual
20193279.872023-04-198418Actual
2391699.002023-08-178416Actual
19071233.002023-03-198417Actual
33584206.522024-04-1884613Actual
2955348.002024-01-178456Actual
12379100.002022-09-178413Budget
26747208.272023-10-1784213Actual
23858143.002023-08-178465Actual
2650840.122023-10-1784411Actual
3865467.002024-09-178456Actual
27930211.782023-11-1784613Actual
962470.002022-06-178446Budget
5839242.002022-03-198414Actual
235219.272023-07-1884112Actual
38744355.002024-09-178417Actual
38602138.002024-09-178436Actual
122480.002021-11-178463Budget
2207478.002023-06-178466Actual
16126132.902022-12-188428Actual
33173219.272024-04-188468Actual
29083132.832023-12-1884613Actual
17686147.002023-02-178414Actual
11113128.362022-07-188428Actual
55530.002021-10-178426Budget
1078762.002022-07-188456Actual
3745299.002024-08-178436Actual
3739799.002024-08-178416Actual
3556276.292024-06-1784311Actual
31895316.002024-03-188417Actual
855362.002022-05-208456Actual
3898563.532024-09-1784211Actual
33552127.572024-04-1884213Actual
8283100.002022-05-208465Budget
2045541.192023-04-1984611Actual
4123124.002022-01-178466Actual
2340347.572023-07-1884411Actual
6777137.002022-04-198413Actual
915621.002022-06-178473Actual
33231160.342024-04-1884111Actual
1689590.002023-01-178436Actual
2670179.002021-12-188465Actual
205403.952023-04-1984212Actual
31037102.892024-02-1784311Actual
1559449.002022-12-188473Actual
293951.002021-12-188456Actual
36096241.002024-07-188464Actual
2538311.402023-09-1784211Actual
19752101.002023-04-198464Actual
25916208.002023-10-178415Actual
1882100.002021-11-178466Budget
26366187.452023-10-178468Actual
2288125.002021-12-188413Actual
7240118.002022-04-198416Actual
23143232.002023-07-188467Actual
4774100.002022-02-178464Budget
669880.002022-03-198468Budget
1730530.552023-01-1784311Actual
12769108.002022-09-178465Actual
12378107.002022-09-178413Actual
1797831.002023-02-178456Actual
6636117.752022-03-198428Actual
6216100.002022-03-198436Budget
8222160.002022-05-208415Actual
34702152.132024-05-1984213Actual
36302125.002024-07-188436Actual
29023106.522023-12-1884113Actual
2172236.002023-06-178473Actual
2642690.122023-10-1784111Actual
22853108.002023-07-188465Actual
1360379.002022-10-178473Actual
4448131.392022-01-178468Actual
1390159.002022-10-178446Actual
31929280.002024-03-188467Actual
17813144.002023-02-178465Actual
205137.142023-04-1984112Actual
2722195.002023-11-178446Actual
33796204.002024-05-198464Actual
3440985.872024-05-1984311Actual
30177164.412024-01-1784213Actual
30030103.952024-01-1784112Actual
9265200.002022-06-178464Budget
10741100.002022-07-188446Budget
1725064.592023-01-1784111Actual
29798231.392024-01-178468Actual
37304259.002024-08-178415Actual
603112.002021-10-178436Actual
38779222.002024-09-178467Actual
11064251.092022-07-188418Actual
6215120.002022-03-198436Actual
3734200.002022-01-178415Budget
12191200.002022-08-178418Budget
23645151.002023-08-178463Actual
2148134.422021-11-178428Actual
2612200.002021-12-188415Budget
3071275.002024-02-178466Actual
2714086.002023-11-178416Actual
2609248.002023-10-178446Actual
11439231.002022-08-178414Actual
34826191.002024-06-178463Actual
3438237.992024-05-1984211Actual
1303968.002022-09-178456Actual
3573550.762024-06-1784212Actual
2662812.462023-10-1784112Actual
13368128.362022-09-178428Actual
841047.002022-05-208426Actual
1382097.002022-10-178416Actual
3224984.802024-03-1884611Actual
1131270.002022-08-178463Budget
12050200.002022-08-178417Budget
25699240.002023-10-178413Actual
3655135.002022-01-178464Actual
6509161.002022-03-198467Actual
9402168.002022-06-178465Actual
122592.002021-11-178463Actual
2546423.102023-09-1784511Actual
5572123.812022-02-178468Actual
1176862.002022-08-178426Actual
12567200.002022-09-178414Budget
34142333.002024-05-198417Actual
1084790.002022-07-188466Budget
32015226.842024-03-188428Actual
3857453.002024-09-178426Actual
3833354.002024-09-178473Actual
16569180.002023-01-178463Actual
182138.002021-11-178456Actual
4261100.002022-01-178467Budget
17037196.002023-01-178417Actual
33854209.002024-05-198415Actual
9680.002021-10-178463Budget
366200.002021-10-178415Budget
2245877.362023-06-1784611Actual
2843299.002023-12-188466Actual
33761316.002024-05-198414Actual
32516293.002024-04-188413Actual
2716739.002023-11-178426Actual
2148345.442023-05-2084611Actual
130330.002021-11-178473Budget
3685682.682024-07-1884112Actual
26991204.002023-11-178464Actual
616645.002022-03-198426Actual
29295184.002024-01-178464Actual
28524213.002023-12-188467Actual
8691200.002022-05-208417Budget
3140114.002021-12-188467Actual
177483.002021-11-178446Actual
29175182.002024-01-178463Actual
2096027.002023-05-208426Actual
25856161.002023-10-178464Actual
29501136.002024-01-178436Actual
3812697.742024-08-1784113Actual
1901483.002023-03-198466Actual
2201564.002023-06-178446Actual
894070.002022-05-208468Budget
35387410.182024-06-178418Actual
36444367.002024-07-188417Actual
967236.002022-06-178456Actual
9808192.002022-06-178417Actual
1692164.002023-01-178446Actual
154127.142022-11-1784112Actual
3455592.252024-05-1984112Actual
3443682.682024-05-1984411Actual
31753125.002024-03-188436Actual
3139100.002021-12-188467Budget
332590.002021-12-188468Budget
3558972.042024-06-1784411Actual
21127160.002023-05-208417Actual
2993892.252024-01-1784411Actual
12190201.082022-08-178418Actual
2157413.532023-05-2084612Actual
6963180.002022-04-198414Actual
36154275.002024-07-188415Actual
2057113.532023-04-1984612Actual
9401100.002022-06-178465Budget
1827961.402023-02-1784111Actual
25297166.242023-09-178468Actual
3747892.002024-08-178446Actual
11579200.002022-08-178415Budget
3180550.002024-03-188456Actual
1993030.002023-04-198426Actual
3343320.972024-04-1884212Actual
167844.002021-11-178426Actual
35507120.972024-06-1784111Actual
31698108.002024-03-188416Actual
3015057.392024-01-1784113Actual
9792.002021-10-178463Actual
15657125.002022-12-188464Actual
28347146.002023-12-188436Actual
2234373.102023-06-1784111Actual
24232146.542023-08-178428Actual
5092100.002022-02-178436Budget
1969083.002023-04-198473Actual
972980.002022-06-178466Budget
38899195.022024-09-178468Actual
3397336.002024-05-198426Actual
2301860.002023-07-188456Actual
3791513.532024-08-1784511Actual
163094.002021-11-178416Actual
1387570.002022-10-178436Actual
6448240.002022-03-198417Actual
38068205.022024-08-1784612Actual
10694124.002022-07-188436Actual
20628333.002023-05-208413Actual
37714272.302024-08-178428Actual
10055138.962022-06-178468Actual
17566355.002023-02-178413Actual
167930.002021-11-178426Budget
803527.002022-05-208473Actual
130218.002021-11-178473Actual
7241100.002022-04-198416Budget
789696.002022-05-208413Actual
27082162.002023-11-178465Actual
4388157.142022-01-178428Actual
37748261.692024-08-178468Actual
21162153.002023-05-208467Actual
26245208.002023-10-178467Actual
37537104.002024-08-178466Actual
102780.002021-10-178428Budget
38957134.802024-09-1784111Actual
20841155.002023-05-208415Actual
795780.002022-05-208463Budget
31547206.002024-03-188464Actual
3800673.102024-08-1784112Actual
2269875.002023-07-188473Actual
3901263.532024-09-1784311Actual
1890233.002023-03-198426Actual
30890179.872024-02-178428Actual
1223880.002022-08-178428Budget
18160246.542023-02-178418Actual
15750143.002022-12-188465Actual
3101036.932024-02-1784211Actual
2502660.002023-09-178446Actual

Generated 2024-11-16 18:20:49.310 UTC