[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972023-11-118428Actual
12946100.002022-09-118436Budget
9018110.002022-06-118413Actual
3331360.332024-04-1284411Actual
205137.142023-04-1384112Actual
9994179.872022-06-118428Actual
33019353.002024-04-128417Actual
2142247.572023-05-1484411Actual
8459120.002022-05-148436Actual
3671276.292024-07-1284311Actual
17730.002021-10-118473Budget
27812189.062023-11-1184612Actual
3517869.002024-06-118446Actual
967140.002022-06-118456Budget
34946249.002024-06-118464Actual
23229135.932023-07-128428Actual
2549760.332023-09-1184611Actual
8082218.002022-05-148414Actual
12566193.002022-09-118414Actual
10694124.002022-07-128436Actual
36599184.422024-07-128468Actual
1684098.002023-01-118416Actual
3833354.002024-09-118473Actual
102780.002021-10-118428Budget
506118.002021-10-118416Actual
1005670.002022-06-118468Budget
39158113.532024-09-1184112Actual
32608107.002024-04-128473Actual
31335136.342024-02-1184613Actual
952947.002022-06-118426Actual
14643187.002022-11-118414Actual
12567200.002022-09-118414Budget
11065200.002022-07-128418Budget
14176145.022022-10-118468Actual
1552114.002021-11-118465Actual
33173219.272024-04-128468Actual
17813144.002023-02-118465Actual
29175182.002024-01-118463Actual
20135132.002023-04-138467Actual
850665.002022-05-148446Actual
20783125.002023-05-148464Actual
32764250.002024-04-128465Actual
1186474.002022-08-118446Actual
1299299.002022-09-118446Actual
2036718.842023-04-1384311Actual
12708200.002022-09-118415Budget
1636136.932022-12-1284611Actual
7338117.002022-04-138436Actual
6263101.002022-03-138446Actual
1928468.852023-03-1384111Actual
1523868.852022-11-1184111Actual
3127678.452024-02-1184113Actual
293951.002021-12-128456Actual
2765940.122023-11-1184511Actual
972873.002022-06-118466Actual
669880.002022-03-138468Budget
1289640.002022-09-118426Budget
6963180.002022-04-138414Actual
2615159.002023-10-118466Actual
571273.002022-03-138463Actual
37034134.592024-07-1284613Actual
3679882.682024-07-1284611Actual
2479486.002023-09-118464Actual
38899195.022024-09-118468Actual
26872252.002023-11-118463Actual
2881119.912023-12-1284511Actual
31987411.692024-03-128418Actual
25821232.002023-10-118414Actual
7102100.002022-04-138415Budget
69850.002021-10-118456Budget
1621868.852022-12-1284111Actual
30301210.002024-02-118463Actual
37714272.302024-08-118428Actual
215418.212023-05-1484112Actual
728856.002022-04-138426Actual
12191200.002022-08-118418Budget
1384725.002022-10-118426Actual
32551177.002024-04-128463Actual
2405555.002023-08-118466Actual
28489404.002023-12-128417Actual
27082162.002023-11-118465Actual
5978200.002022-03-138415Budget
3140114.002021-12-128467Actual
406149.002022-01-118456Actual
5572123.812022-02-118468Actual
4340184.422022-01-118418Actual
3340590.122024-04-1284112Actual
12769108.002022-09-118465Actual
21220346.542023-05-148418Actual
7569240.002022-04-138417Actual
37861102.892024-08-1184311Actual
36657178.422024-07-1284111Actual
13509294.002022-10-118413Actual
1019580.002022-07-128463Actual
2394315.002023-08-118426Actual
1998461.002023-04-138446Actual
1728100.002021-11-118436Budget
1303968.002022-09-118456Actual
36189174.002024-07-128465Actual
6215120.002022-03-138436Actual
1689590.002023-01-118436Actual
2148345.442023-05-1484611Actual
35329254.002024-06-118467Actual
4713200.002022-02-118414Budget
1191260.002022-08-118456Budget
4915200.002022-02-118465Budget
23263131.392023-07-128468Actual
2645439.062023-10-1184211Actual
16569180.002023-01-118463Actual
636890.002022-03-138466Budget
1739372.042023-01-1184611Actual
3733147.002022-01-118415Actual
3405351.002024-05-138456Actual
2993892.252024-01-1184411Actual
8143200.002022-05-148464Budget
6040142.002022-03-138465Actual
915730.002022-06-118473Budget
36247135.002024-07-128416Actual
20841155.002023-05-148415Actual
17037196.002023-01-118417Actual
11500144.002022-08-118464Actual
24232146.542023-08-118428Actual
15060196.002022-11-118467Actual
2873043.312023-12-1284211Actual
3558972.042024-06-1184411Actual
504246.002022-02-118426Actual
7629100.002022-04-138467Budget
12378107.002022-09-118413Actual
3183889.002024-03-128466Actual
603112.002021-10-118436Actual
10321200.002022-07-128414Budget
10381116.002022-07-128464Actual
452694.002022-02-118413Actual
837147.002021-10-118417Actual
37537104.002024-08-118466Actual
1591549.002022-12-128456Actual
5323200.002022-02-118417Budget
31303132.832024-02-1184213Actual
2100219.272021-11-118418Actual
1027332.002022-07-128473Actual
25856161.002023-10-118464Actual
978235.932021-10-118418Actual
29972102.892024-01-1184611Actual
2716739.002023-11-118426Actual
1496870.002022-11-118466Actual
1727823.102023-01-1184211Actual
32015226.842024-03-128428Actual
1795248.002023-02-118446Actual
16534318.002023-01-118413Actual
838200.002021-10-118417Budget
2497218.002023-09-118426Actual
27049241.002023-11-118415Actual
2332156.082023-07-1284111Actual
1176940.002022-08-118426Budget
37091396.002024-08-118413Actual
2355311.402023-07-1284612Actual
2612200.002021-12-128415Budget
10517100.002022-07-128465Budget
1027230.002022-07-128473Budget
3635460.002024-07-128456Actual
29678237.002024-01-118467Actual
5462311.692022-02-118418Actual
3216279.482024-03-1284311Actual
1529328.422022-11-1184311Actual
2093369.002023-05-148416Actual
3655135.002022-01-118464Actual
3106484.802024-02-1184411Actual
26245208.002023-10-118467Actual
14019162.002022-10-118417Actual
1933917.782023-03-1384311Actual
285145.002021-10-118464Actual
29798231.392024-01-118468Actual
3862867.002024-09-118446Actual
565194.002022-03-138413Actual
21665204.002023-06-118463Actual
33467141.192024-04-1284612Actual
2666213.532023-10-1184612Actual
1630041.192022-12-1284411Actual
888190.002022-05-148428Budget
11580182.002022-08-118415Actual
2157413.532023-05-1484612Actual
14524252.002022-11-118413Actual
256148.212023-09-1184612Actual
9480123.002022-06-118416Actual
3488379.002024-06-118473Actual
1342990.002022-09-118468Budget
16782164.002023-01-118465Actual
17158107.142023-01-118428Actual
6776100.002022-04-138413Budget
37002164.412024-07-1284213Actual
33139172.302024-04-128428Actual
195429.272023-03-1384612Actual
265359.272023-10-1184511Actual
2204139.002023-06-118456Actual
12945107.002022-09-118436Actual
2611177.002021-12-128415Actual
13321243.512022-09-118418Actual
22131184.002023-06-118417Actual
18724120.002023-03-138464Actual
30627103.002024-02-118436Actual
4853190.002022-02-118415Actual
11818117.002022-08-118436Actual
12628100.002022-09-118464Budget
31037102.892024-02-1184311Actual
10380100.002022-07-128464Budget
28022222.002023-12-128463Actual
952850.002022-06-118426Budget
1251930.002022-09-118473Budget
28234220.002023-12-128465Actual
1990385.002023-04-138416Actual
38744355.002024-09-118417Actual
34001123.002024-05-138436Actual
16040198.002022-12-128467Actual
32049213.212024-03-128468Actual
1411139.002021-11-118464Actual
3750462.002024-08-118456Actual
781895.022022-04-138468Actual
177483.002021-11-118446Actual
3071275.002024-02-118466Actual
332590.002021-12-128468Budget
32399127.572024-03-1284113Actual
5383118.002022-02-118467Actual
3582671.432024-06-1184113Actual
16126132.902022-12-128428Actual

Generated 2024-11-10 16:52:09.510 UTC