[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-04-138414Actual
9018110.002022-06-118413Actual
426116.002021-10-118465Actual
12946100.002022-09-118436Budget
29295184.002024-01-118464Actual
8143200.002022-05-148464Budget
2615159.002023-10-118466Actual
28107444.002023-12-128414Actual
15502364.002022-12-128413Actual
3404113.002022-01-118413Actual
19192160.182023-03-138428Actual
38865149.572024-09-118428Actual
683680.002022-04-138463Budget
27751116.722023-11-1184112Actual
1084790.002022-07-128466Budget
1289736.002022-09-118426Actual
17192163.212023-01-118468Actual
163094.002021-11-118416Actual
11865100.002022-08-118446Budget
3078200.002021-12-128417Budget
5978200.002022-03-138415Budget
38068205.022024-08-1184612Actual
22819145.002023-07-128415Actual
144365.012022-10-1184212Actual
1890233.002023-03-138426Actual
2296685.002023-07-128436Actual
3140114.002021-12-128467Actual
6588220.782022-03-138418Actual
2245877.362023-06-1184611Actual
10460200.002022-07-128415Budget
915730.002022-06-118473Budget
293951.002021-12-128456Actual
781770.002022-04-138468Budget
2021100.002021-11-118467Budget
6448240.002022-03-138417Actual
35329254.002024-06-118467Actual
25177198.002023-09-118467Actual
55530.002021-10-118426Budget
506118.002021-10-118416Actual
37304259.002024-08-118415Actual
2533130.002021-12-128464Actual
2845130.002021-12-128436Actual
3747892.002024-08-118446Actual
2034020.972023-04-1384211Actual
2611843.002023-10-118456Actual
28702165.662023-12-1284111Actual
30862542.002024-02-118418Actual
2045541.192023-04-1384611Actual
2399767.002023-08-118446Actual
12191200.002022-08-118418Budget
20628333.002023-05-148413Actual
2178485.002023-06-118464Actual
2458310.332023-08-1184612Actual
3402783.002024-05-138446Actual
9264174.002022-06-118464Actual
6510100.002022-03-138467Budget
2101469.002023-05-148446Actual
504350.002022-02-118426Budget
12770100.002022-09-118465Budget
2237130.552023-06-1184211Actual
452694.002022-02-118413Actual
5898115.002022-03-138464Actual
7570200.002022-04-138417Budget
7709193.512022-04-138418Actual
2952776.002024-01-118446Actual
8363100.002022-05-148416Budget
3833354.002024-09-118473Actual
2475200.002021-12-128414Budget
2343013.532023-07-1284511Actual
205403.952023-04-1384212Actual
18690194.002023-03-138414Actual
1636136.932022-12-1284611Actual
102780.002021-10-118428Budget
795678.002022-05-148463Actual
224180.002021-10-118414Actual
2144910.332023-05-1484511Actual
3862867.002024-09-118446Actual
6962200.002022-04-138414Budget
444780.002022-01-118468Budget
579136.002022-03-138473Actual
2601153.002023-10-118416Actual
182138.002021-11-118456Actual
3216279.482024-03-1284311Actual
2843299.002023-12-128466Actual
8221100.002022-05-148415Budget
7161135.002022-04-138465Actual
29643329.002024-01-118417Actual
2405555.002023-08-118466Actual
1376097.002022-10-118465Actual
17158107.142023-01-118428Actual
22606309.002023-07-128413Actual
39158113.532024-09-1184112Actual
2402357.002023-08-118456Actual
13665134.002022-10-118464Actual
284100.002021-10-118464Budget
15622155.002022-12-128414Actual
31929280.002024-03-128467Actual
38899195.022024-09-118468Actual
630942.002022-03-138456Actual
214980.002021-11-118428Budget
12629156.002022-09-118464Actual
26366187.452023-10-118468Actual
18605174.002023-03-138463Actual
743240.002022-04-138456Budget
1111280.002022-07-128428Budget
39338190.732024-09-1184613Actual
603112.002021-10-118436Actual
20748218.002023-05-148414Actual
1591549.002022-12-128456Actual
183889.272023-02-1184511Actual
1176862.002022-08-118426Actual
28965129.482023-12-1284612Actual
1797831.002023-02-118456Actual
2239839.062023-06-1184311Actual
2873043.312023-12-1284211Actual
21282146.542023-05-148468Actual
35415182.902024-06-118428Actual
255826.082023-09-1184212Actual
1559449.002022-12-128473Actual
2435123.102023-08-1184211Actual
1223880.002022-08-118428Budget
27049241.002023-11-118415Actual
8880117.752022-05-148428Actual
3553570.972024-06-1184211Actual
38779222.002024-09-118467Actual
2881119.912023-12-1284511Actual
9205200.002022-06-118414Budget
2291177.002023-07-128416Actual
3603460.002024-07-128473Actual
2193464.002023-06-118416Actual
35004297.002024-06-118415Actual
29050201.262023-12-1284213Actual
16534318.002023-01-118413Actual
1026114.722021-10-118428Actual
255557.142023-09-1184112Actual
3292943.002024-04-128456Actual
855362.002022-05-148456Actual
11252100.002022-08-118413Budget
3139100.002021-12-128467Budget
4916145.002022-02-118465Actual
5463100.002022-02-118418Budget
12945107.002022-09-118436Actual
9402168.002022-06-118465Actual
17566355.002023-02-118413Actual
24112211.002023-08-118417Actual
24887125.002023-09-118465Actual
571273.002022-03-138463Actual
34826191.002024-06-118463Actual
1529328.422022-11-1184311Actual
15180141.992022-11-118468Actual
972980.002022-06-118466Budget
4261100.002022-01-118467Budget
2031276.292023-04-1384111Actual
31218162.462024-02-1184612Actual
36444367.002024-07-128417Actual
1998461.002023-04-138446Actual
1882100.002021-11-118466Budget
5384100.002022-02-118467Budget
26333198.052023-10-118428Actual
27605115.652023-11-1184311Actual
12190201.082022-08-118418Actual
2648144.382023-10-1184311Actual
13509294.002022-10-118413Actual
27812189.062023-11-1184612Actual
108590.002021-10-118468Budget
2787067.922023-11-1184113Actual
39039115.652024-09-1184411Actual
1493550.002022-11-118456Actual
1387570.002022-10-118436Actual
32608107.002024-04-128473Actual
2541027.362023-09-1184311Actual
28610193.512023-12-128428Actual
37246288.002024-08-118464Actual
17778110.002023-02-118415Actual
188377.002021-11-118466Actual
1523868.852022-11-1184111Actual
33761316.002024-05-138414Actual
21750165.002023-06-118414Actual
15060196.002022-11-118467Actual
1166129.002021-11-118413Actual
19164396.542023-03-138418Actual
36062433.002024-07-128414Actual
2432352.892023-08-1184111Actual
18570380.002023-03-138413Actual
11817100.002022-08-118436Budget
20193279.872023-04-138418Actual
1310187.002022-09-118466Actual
2201564.002023-06-118446Actual
10985100.002022-07-128467Budget
11113128.362022-07-128428Actual
34142333.002024-05-138417Actual
1931213.532023-03-1384211Actual
3127678.452024-02-1184113Actual
23143232.002023-07-128467Actual
10381116.002022-07-128464Actual
11720108.002022-08-118416Actual
14558204.002022-11-118463Actual
34354196.512024-05-1384111Actual
17871100.002023-02-118416Actual
25297166.242023-09-118468Actual
16569180.002023-01-118463Actual
6697132.902022-03-138468Actual
5092100.002022-02-118436Budget
17720120.002023-02-118464Actual
3290386.002024-04-128446Actual
26991204.002023-11-118464Actual
28022222.002023-12-128463Actual
7629100.002022-04-138467Budget
1197090.002022-08-118466Budget
3408578.002024-05-138466Actual
29353262.002024-01-118415Actual
1995897.002023-04-138436Actual
6040142.002022-03-138465Actual
9868100.002022-06-118467Budget
4915200.002022-02-118465Budget
406149.002022-01-118456Actual
294050.002021-12-128456Budget
6509161.002022-03-138467Actual
22131184.002023-06-118417Actual
38184239.852024-08-1184613Actual
1621868.852022-12-1284111Actual
10741100.002022-07-128446Budget
663790.002022-03-138428Budget
1490957.002022-11-118446Actual
31303132.832024-02-1184213Actual
2337639.062023-07-1284311Actual
2955348.002024-01-118456Actual
14176145.022022-10-118468Actual
2096027.002023-05-148426Actual
8833199.572022-05-148418Actual
1435145.442022-10-1184611Actual
225165.012023-06-1184112Actual
17926112.002023-02-118436Actual
5383118.002022-02-118467Actual
3792185.002022-01-118465Actual
3668557.142024-07-1284211Actual
3221631.612024-03-1284511Actual
5462311.692022-02-118418Actual
21162153.002023-05-148467Actual
2944696.002024-01-118416Actual
19599288.002023-04-138413Actual
14770102.002022-11-118465Actual
1627331.612022-12-1284311Actual
3791513.532024-08-1184511Actual
32877109.002024-04-128436Actual
1342990.002022-09-118468Budget
2777924.162023-11-1184212Actual
17072142.002023-01-118467Actual

Generated 2024-11-10 07:12:27.326 UTC