[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789696.002022-05-148413Actual
12379100.002022-09-118413Budget
1627331.612022-12-1284311Actual
3177971.002024-03-128446Actual
5978200.002022-03-138415Budget
1387570.002022-10-118436Actual
31605235.002024-03-128415Actual
195429.272023-03-1384612Actual
1390159.002022-10-118446Actual
28582492.002023-12-128418Actual
2435123.102023-08-1184211Actual
16569180.002023-01-118463Actual
1526611.402022-11-1184211Actual
25177198.002023-09-118467Actual
2101469.002023-05-148446Actual
2999116.002021-12-128466Actual
2332156.082023-07-1284111Actual
12049164.002022-08-118417Actual
16689105.002023-01-118464Actual
32608107.002024-04-128473Actual
1005670.002022-06-118468Budget
2293819.002023-07-128426Actual
7240118.002022-04-138416Actual
9481100.002022-06-118416Budget
38744355.002024-09-118417Actual
855362.002022-05-148456Actual
1284990.002022-09-118416Budget
2036718.842023-04-1384311Actual
1931213.532023-03-1384211Actual
17566355.002023-02-118413Actual
7897100.002022-05-148413Budget
3443682.682024-05-1384411Actual
11439231.002022-08-118414Actual
1990385.002023-04-138416Actual
164198.212022-12-1284112Actual
29353262.002024-01-118415Actual
1019580.002022-07-128463Actual
31929280.002024-03-128467Actual
504350.002022-02-118426Budget
29023106.522023-12-1284113Actual
7756104.112022-04-138428Actual
293951.002021-12-128456Actual
29140360.002024-01-118413Actual
35152114.002024-06-118436Actual
38241326.002024-09-118413Actual
38837414.732024-09-118418Actual
10985100.002022-07-128467Budget
1694739.002023-01-118456Actual
3408578.002024-05-138466Actual
1901483.002023-03-138466Actual
18724120.002023-03-138464Actual
1027332.002022-07-128473Actual
2432352.892023-08-1184111Actual
16747160.002023-01-118415Actual
3812697.742024-08-1184113Actual
1725064.592023-01-1184111Actual
12707189.002022-09-118415Actual
4123124.002022-01-118466Actual
3857453.002024-09-118426Actual
2873043.312023-12-1284211Actual
1059790.002022-07-128416Budget
2072044.002023-05-148473Actual
630942.002022-03-138456Actual
17037196.002023-01-118417Actual
20663196.002023-05-148463Actual
17871100.002023-02-118416Actual
354540.002022-01-118473Budget
2245877.362023-06-1184611Actual
19752101.002023-04-138464Actual
366200.002021-10-118415Budget
37537104.002024-08-118466Actual
30386326.002024-02-118414Actual
22166194.002023-06-118467Actual
2722195.002023-11-118446Actual
13180200.002022-09-118417Budget
2612200.002021-12-128415Budget
3404113.002022-01-118413Actual
7161135.002022-04-138465Actual
3326140.482021-12-128468Actual
102780.002021-10-118428Budget
9947325.332022-06-118418Actual
2648144.382023-10-1184311Actual
2237130.552023-06-1184211Actual
36599184.422024-07-128468Actual
35294307.002024-06-118417Actual
174785.012023-01-1184212Actual
1350180.002021-11-118414Actual
1446711.402022-10-1184612Actual
36565191.992024-07-128428Actual
967236.002022-06-118456Actual
25235317.752023-09-118418Actual
30572112.002024-02-118416Actual
2437831.612023-08-1184311Actual
7101130.002022-04-138415Actual
6963180.002022-04-138414Actual
37714272.302024-08-118428Actual
234880.002021-12-128463Budget
30982123.102024-02-1184111Actual
6697132.902022-03-138468Actual
2405555.002023-08-118466Actual
3654100.002022-01-118464Budget
17926112.002023-02-118436Actual
616645.002022-03-138426Actual
1435145.442022-10-1184611Actual
13321243.512022-09-118418Actual
2210145.022021-11-118468Actual
17192163.212023-01-118468Actual
25916208.002023-10-118415Actual
22252122.302023-06-118428Actual
3792185.002022-01-118465Actual
205403.952023-04-1384212Actual
30177164.412024-01-1184213Actual
603112.002021-10-118436Actual
15025261.002022-11-118417Actual
1939326.292023-03-1384511Actual
23971105.002023-08-118436Actual
7569240.002022-04-138417Actual
9867121.002022-06-118467Actual
972980.002022-06-118466Budget
245247.142023-08-1184112Actual
1026114.722021-10-118428Actual
205137.142023-04-1384112Actual
177590.002021-11-118446Budget
12378107.002022-09-118413Actual
18067237.002023-02-118417Actual
9402168.002022-06-118465Actual
32399127.572024-03-1284113Actual
365147.002021-10-118415Actual
6039200.002022-03-138465Budget
4853190.002022-02-118415Actual
3509784.002024-06-118416Actual
163094.002021-11-118416Actual
12770100.002022-09-118465Budget
2136829.482023-05-1484211Actual
32636448.002024-04-128414Actual
35768205.022024-06-1184612Actual
11500144.002022-08-118464Actual
2952776.002024-01-118446Actual
18221182.902023-02-118468Actual
3553570.972024-06-1184211Actual
5977185.002022-03-138415Actual
36247135.002024-07-128416Actual
11817100.002022-08-118436Budget
2391699.002023-08-118416Actual
183889.272023-02-1184511Actual
23610278.002023-08-118413Actual
27337272.002023-11-118417Actual
8459120.002022-05-148436Actual
8460100.002022-05-148436Budget
1728100.002021-11-118436Budget
3266102.602021-12-128428Actual
1580888.002022-12-128416Actual
1559449.002022-12-128473Actual
626280.002022-03-138446Budget
1993030.002023-04-138426Actual
14114301.092022-10-118418Actual
604100.002021-10-118436Budget
17730.002021-10-118473Budget
1795248.002023-02-118446Actual
444780.002022-01-118468Budget
3216279.482024-03-1284311Actual
1490200.002021-11-118415Budget
3870110.002022-01-118416Actual
2346356.082023-07-1284611Actual
2846100.002021-12-128436Budget
18102129.002023-02-118467Actual
28292118.002023-12-128416Actual
30627103.002024-02-118436Actual
1689590.002023-01-118436Actual
1490957.002022-11-118446Actual
1167100.002021-11-118413Budget
33761316.002024-05-138414Actual
12993100.002022-09-118446Budget
1186474.002022-08-118446Actual
23858143.002023-08-118465Actual
3734200.002022-01-118415Budget
10517100.002022-07-128465Budget
28644178.362023-12-128468Actual
15118334.422022-11-118418Actual
37861102.892024-08-1184311Actual
36302125.002024-07-128436Actual
32341153.952024-03-1284612Actual
34617174.172024-05-1384612Actual
8222160.002022-05-148415Actual
122480.002021-11-118463Budget
14524252.002022-11-118413Actual
3402783.002024-05-138446Actual
19164396.542023-03-138418Actual
1084790.002022-07-128466Budget
13368128.362022-09-118428Actual
4341100.002022-01-118418Budget
7570200.002022-04-138417Budget
30301210.002024-02-118463Actual
1797831.002023-02-118456Actual
35977205.002024-07-128463Actual
5462311.692022-02-118418Actual
20628333.002023-05-148413Actual
4775153.002022-02-118464Actual
3800673.102024-08-1184112Actual
406149.002022-01-118456Actual
518650.002022-02-118456Budget
2549760.332023-09-1184611Actual
5898115.002022-03-138464Actual
16782164.002023-01-118465Actual
1019470.002022-07-128463Budget
17158107.142023-01-118428Actual
3172535.002024-03-128426Actual
1251930.002022-09-118473Budget
27751116.722023-11-1184112Actual
24146158.002023-08-118467Actual
2301860.002023-07-128456Actual
5839242.002022-03-138414Actual
1866241.002023-03-138473Actual
23263131.392023-07-128468Actual
144365.012022-10-1184212Actual
28610193.512023-12-128428Actual
7708200.002022-04-138418Budget
2837378.002023-12-128446Actual
1139018.002022-08-118473Actual
7162100.002022-04-138465Budget
34235410.182024-05-138418Actual
38687103.002024-09-118466Actual
215418.212023-05-1484112Actual
188377.002021-11-118466Actual

Generated 2024-11-10 14:23:37.109 UTC