[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36302125.002024-05-228436Actual
9807200.002022-04-218417Budget
32107149.702024-01-2184111Actual
23971105.002023-06-218436Actual
3582671.432024-04-2184113Actual
224180.002021-08-218414Actual
28702165.662023-10-2284111Actual
11720108.002022-06-218416Actual
565194.002022-01-218413Actual
5978200.002022-01-218415Budget
38899195.022024-07-228468Actual
3638792.002024-05-228466Actual
35329254.002024-04-218467Actual
25699240.002023-08-218413Actual
9480123.002022-04-218416Actual
507100.002021-08-218416Budget
164198.212022-10-2284112Actual
3071275.002023-12-228466Actual
16126132.902022-10-228428Actual
55440.002021-08-218426Actual
20135132.002023-02-218467Actual
38687103.002024-07-228466Actual
3334794.382024-02-2184611Actual
33525122.312024-02-2184113Actual
33173219.272024-02-218468Actual
10055138.962022-04-218468Actual
2346356.082023-05-2284611Actual
19164396.542023-01-218418Actual
37339208.002024-06-218465Actual
13320200.002022-07-228418Budget
1848010.332022-12-2284112Actual
7337100.002022-02-218436Budget
34675134.592024-03-2384113Actual
636967.002022-01-218466Actual
2952776.002023-11-218446Actual
611894.002022-01-218416Actual
2296685.002023-05-228436Actual
13179148.002022-07-228417Actual
34734117.042024-03-2384613Actual
36062433.002024-05-228414Actual
37888107.142024-06-2184411Actual
3668557.142024-05-2284211Actual
13242158.002022-07-228467Actual
3292943.002024-02-218456Actual
10321200.002022-05-228414Budget
3718380.002024-06-218473Actual
11817100.002022-06-218436Budget
9808192.002022-04-218417Actual
33641293.002024-03-238413Actual
2666213.532023-08-2184612Actual
838200.002021-08-218417Budget
13665134.002022-08-218464Actual
1887560.002023-01-218416Actual
1467794.002022-09-218464Actual
3556276.292024-04-2184311Actual
23610278.002023-06-218413Actual
2669100.002021-10-228465Budget
9578100.002022-04-218436Budget
8083200.002022-03-248414Budget
2787067.922023-09-2184113Actual
1435145.442022-08-2184611Actual
30572112.002023-12-228416Actual
2535576.292023-07-2284111Actual
1139018.002022-06-218473Actual
27987350.002023-10-228413Actual
25235317.752023-07-228418Actual
1993030.002023-02-218426Actual
20748218.002023-03-248414Actual
1544514.592022-09-2184612Actual
683793.002022-02-218463Actual
2606690.002023-08-218436Actual
21127160.002023-03-248417Actual
11064251.092022-05-228418Actual
26333198.052023-08-218428Actual
3792185.002021-11-218465Actual
163094.002021-09-218416Actual
2944696.002023-11-218416Actual
9947325.332022-04-218418Actual
32049213.212024-01-218468Actual
32015226.842024-01-218428Actual
16654222.002022-11-218414Actual
2134053.952023-03-2484111Actual
22606309.002023-05-228413Actual
9402168.002022-04-218465Actual
33796204.002024-03-238464Actual
37686385.942024-06-218418Actual
30030103.952023-11-2184112Actual
33676168.002024-03-238463Actual
18817165.002023-01-218465Actual
1244070.002022-07-228463Budget
12993100.002022-07-228446Budget
2394315.002023-06-218426Actual
2670179.002021-10-228465Actual
2988436.932023-11-2184211Actual
22252122.302023-04-218428Actual
24675192.002023-07-228463Actual
21876105.002023-04-218465Actual
3216279.482024-01-2184311Actual
3405100.002021-11-218413Budget
2332156.082023-05-2284111Actual
999590.002022-04-218428Budget
30862542.002023-12-228418Actual
3523787.002024-04-218466Actual
12628100.002022-07-228464Budget
38396200.002024-07-228464Actual
38241326.002024-07-228413Actual
3331360.332024-02-2184411Actual
10985100.002022-05-228467Budget
21220346.542023-03-248418Actual
571273.002022-01-218463Actual
1289640.002022-07-228426Budget
3224984.802024-01-2184611Actual
25951180.002023-08-218465Actual
616645.002022-01-218426Actual
10925164.002022-05-228417Actual
36096241.002024-05-228464Actual
3747892.002024-06-218446Actual
1387570.002022-08-218436Actual
17813144.002022-12-228465Actual
35152114.002024-04-218436Actual
23823162.002023-06-218415Actual
2601153.002023-08-218416Actual
34946249.002024-04-218464Actual
1167100.002021-09-218413Budget
3343320.972024-02-2184212Actual
69850.002021-08-218456Budget
17566355.002022-12-228413Actual
10741100.002022-05-228446Budget
841150.002022-03-248426Budget
174785.012022-11-2184212Actual
7709193.512022-02-218418Actual
1583517.002022-10-228426Actual
2541027.362023-07-2284311Actual
5383118.002021-12-228467Actual
31698108.002024-01-218416Actual
14558204.002022-09-218463Actual
2837378.002023-10-228446Actual
738570.002022-02-218446Budget
8459120.002022-03-248436Actual
3733147.002021-11-218415Actual
1931213.532023-01-2184211Actual
35943252.002024-05-228413Actual
855362.002022-03-248456Actual
20193279.872023-02-218418Actual
7162100.002022-02-218465Budget
2136829.482023-03-2484211Actual
18188117.752022-12-228428Actual
391857.002021-11-218426Actual
1827961.402022-12-2284111Actual
29972102.892023-11-2184611Actual
19071233.002023-01-218417Actual
28347146.002023-10-228436Actual
11865100.002022-06-218446Budget
2645439.062023-08-2184211Actual
691430.002022-02-218473Budget
289291.002021-10-228446Actual
1733249.702022-11-2184411Actual
12190201.082022-06-218418Actual
28199229.002023-10-228415Actual
19106234.002023-01-218467Actual
75794.002021-08-218466Actual
2144910.332023-03-2484511Actual
6263101.002022-01-218446Actual
32764250.002024-02-218465Actual
518650.002021-12-228456Budget
518557.002021-12-228456Actual
2549760.332023-07-2284611Actual
1725064.592022-11-2184111Actual
25177198.002023-07-228467Actual
2334936.932023-05-2284211Actual
5899100.002022-01-218464Budget
8221100.002022-03-248415Budget
24112211.002023-06-218417Actual
33761316.002024-03-238414Actual
38068205.022024-06-2184612Actual
3561615.652024-04-2184511Actual
22224251.092023-04-218418Actual
7708200.002022-02-218418Budget
1117490.002022-05-228468Budget
108590.002021-08-218468Budget
3553570.972024-04-2184211Actual
3077222.002021-10-228417Actual
3573550.762024-04-2184212Actual
28610193.512023-10-228428Actual
3455592.252024-03-2384112Actual
31895316.002024-01-218417Actual
31512364.002024-01-218414Actual
3676639.062024-05-2284511Actual
509198.002021-12-228436Actual
38153118.802024-06-2184213Actual
26872252.002023-09-218463Actual
425100.002021-08-218465Budget
5572123.812021-12-228468Actual
2031276.292023-02-2184111Actual
31987411.692024-01-218418Actual
35886141.612024-04-2184613Actual
1866241.002023-01-218473Actual
3564995.442024-04-2184611Actual
21631268.002023-04-218413Actual
1078762.002022-05-228456Actual
29023106.522023-10-2284113Actual
9868100.002022-04-218467Budget
2714086.002023-09-218416Actual
234880.002021-10-228463Budget
21282146.542023-03-248468Actual
130218.002021-09-218473Actual
9343136.002022-04-218415Actual
284100.002021-08-218464Budget
1795248.002022-12-228446Actual
2831929.002023-10-228426Actual
1698088.002022-11-218466Actual
1376097.002022-08-218465Actual
7101130.002022-02-218415Actual
18160246.542022-12-228418Actual
2508581.002023-07-228466Actual
3854788.002024-07-228416Actual
18605174.002023-01-218463Actual
2662812.462023-08-2184112Actual
7102100.002022-02-218415Budget
1223880.002022-06-218428Budget
1284891.002022-07-228416Actual
1529328.422022-09-2184311Actual
1005670.002022-04-218468Budget
15750143.002022-10-228465Actual
26305484.422023-08-218418Actual
27930211.782023-09-2184613Actual
4774100.002021-12-228464Budget
8691200.002022-03-248417Budget
8612100.002022-03-248466Actual
3035884.002023-12-228473Actual
1461538.002022-09-218473Actual
2402357.002023-06-218456Actual
1836133.742022-12-2284411Actual
366200.002021-08-218415Budget
907974.002022-04-218463Actual
2765940.122023-09-2184511Actual
1303968.002022-07-228456Actual
5977185.002022-01-218415Actual
17686147.002022-12-228414Actual
1488396.002022-09-218436Actual
3101036.932023-12-2284211Actual
3520444.002024-04-218456Actual
1851314.592022-12-2284612Actual
728856.002022-02-218426Actual
17871100.002022-12-228416Actual
30627103.002023-12-228436Actual
1942657.142023-01-2184611Actual
5463100.002021-12-228418Budget

Generated 2024-09-20 11:32:38.723 UTC