[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122023-09-2284511Actual
897100.002021-08-228467Budget
33946116.002024-03-248416Actual
738477.002022-02-228446Actual
8221100.002022-03-258415Budget
749180.002022-02-228466Budget
2958684.002023-11-228466Actual
2991196.512023-11-2284311Actual
1698088.002022-11-228466Actual
3592213.002021-11-228414Actual
898119.002021-08-228467Actual
7708200.002022-02-228418Budget
1535467.782022-09-2284611Actual
1131270.002022-06-228463Budget
2001039.002023-02-228456Actual
36062433.002024-05-238414Actual
2101469.002023-03-258446Actual
9577117.002022-04-228436Actual
21989111.002023-04-228436Actual
28489404.002023-10-238417Actual
636967.002022-01-228466Actual
2293819.002023-05-238426Actual
36154275.002024-05-238415Actual
2031276.292023-02-2284111Actual
636890.002022-01-228466Budget
29295184.002023-11-228464Actual
32307109.272024-01-2284112Actual
1893094.002023-01-228436Actual
1969083.002023-02-228473Actual
164198.212022-10-2384112Actual
10134105.002022-05-238413Actual
12993100.002022-07-238446Budget
30266373.002023-12-238413Actual
30514212.002023-12-238465Actual
1289736.002022-07-238426Actual
1580888.002022-10-238416Actual
33139172.302024-02-228428Actual
34177184.002024-03-248467Actual
33552127.572024-02-2284213Actual
1962200.002021-09-228417Budget
15180141.992022-09-228468Actual
17871100.002022-12-238416Actual
5899100.002022-01-228464Budget
30301210.002023-12-238463Actual
10693100.002022-05-238436Budget
37091396.002024-06-228413Actual
23645151.002023-06-228463Actual
9792.002021-08-228463Actual
28347146.002023-10-238436Actual
1795248.002022-12-238446Actual
10694124.002022-05-238436Actual
2993892.252023-11-2284411Actual
14176145.022022-08-228468Actual
6510100.002022-01-228467Budget
31218162.462023-12-2384612Actual
6509161.002022-01-228467Actual
2749100.002021-10-238416Budget
33053236.002024-02-228467Actual
29736425.332023-11-228418Actual
36917131.612024-05-2384612Actual
972980.002022-04-228466Budget
1351200.002021-09-228414Budget
28965129.482023-10-2384612Actual
10320180.002022-05-238414Actual
3078200.002021-10-238417Budget
4713200.002021-12-238414Budget
36444367.002024-05-238417Actual
14142117.752022-08-228428Actual
15622155.002022-10-238414Actual
2201564.002023-04-228446Actual
1197178.002022-06-228466Actual
35004297.002024-04-228415Actual
5650100.002022-01-228413Budget
174785.012022-11-2284212Actual
39338190.732024-07-2384613Actual
6216100.002022-01-228436Budget
3405351.002024-03-248456Actual
893991.992022-03-258468Actual
795678.002022-03-258463Actual
579136.002022-01-228473Actual
13631137.002022-08-228414Actual
11817100.002022-06-228436Budget
1532044.382022-09-2284411Actual
2648144.382023-08-2284311Actual
1493550.002022-09-228456Actual
1765835.002022-12-238473Actual
3668557.142024-05-2384211Actual
2777924.162023-09-2284212Actual
6636117.752022-01-228428Actual
3733147.002021-11-228415Actual
22761101.002023-05-238464Actual
18188117.752022-12-238428Actual
23858143.002023-06-228465Actual
1392743.002022-08-228456Actual
17778110.002022-12-238415Actual
3404113.002021-11-228413Actual
35387410.182024-04-228418Actual
2603818.002023-08-228426Actual
24887125.002023-07-238465Actual
289291.002021-10-238446Actual
2923282.002023-11-228473Actual
565194.002022-01-228413Actual
1631100.002021-09-228416Budget
3862867.002024-07-238446Actual
1431831.612022-08-2284411Actual
9480123.002022-04-228416Actual
2947334.002023-11-228426Actual
24675192.002023-07-238463Actual
35886141.612024-04-2284613Actual
11818117.002022-06-228436Actual
2289100.002021-10-238413Budget
25699240.002023-08-228413Actual
2332156.082023-05-2384111Actual
108590.002021-08-228468Budget
1684098.002022-11-228416Actual
21876105.002023-04-228465Actual
33173219.272024-02-228468Actual
23263131.392023-05-238468Actual
234880.002021-10-238463Budget
12770100.002022-07-238465Budget
2642690.122023-08-2284111Actual
1384725.002022-08-228426Actual
444780.002021-11-228468Budget
1692164.002022-11-228446Actual
3679882.682024-05-2384611Actual
2022128.002021-09-228467Actual
3742432.002024-06-228426Actual
194843.952023-01-2284112Actual
21750165.002023-04-228414Actual
2437831.612023-06-2284311Actual
122480.002021-09-228463Budget
15025261.002022-09-228417Actual
37304259.002024-06-228415Actual
1310187.002022-07-238466Actual
1423657.142022-08-2284111Actual
9401100.002022-04-228465Budget
285145.002021-08-228464Actual
683793.002022-02-228463Actual
10846103.002022-05-238466Actual
1410100.002021-09-228464Budget
15118334.422022-09-228418Actual
2144910.332023-03-2584511Actual
3292943.002024-02-228456Actual
3871100.002021-11-228416Budget
130218.002021-09-228473Actual
245512.892023-06-2284212Actual
23971105.002023-06-228436Actual
3221631.612024-01-2284511Actual
8083200.002022-03-258414Budget
18817165.002023-01-228465Actual
30092150.762023-11-2284612Actual
163094.002021-09-228416Actual
22853108.002023-05-238465Actual
3101036.932023-12-2384211Actual
34235410.182024-03-248418Actual
3655135.002021-11-228464Actual
30890179.872023-12-238428Actual
9947325.332022-04-228418Actual
26366187.452023-08-228468Actual
22224251.092023-04-228418Actual
2210145.022021-09-228468Actual
1890233.002023-01-228426Actual
2237130.552023-04-2284211Actual
10926200.002022-05-238417Budget
8832200.002022-03-258418Budget
24146158.002023-06-228467Actual
789696.002022-03-258413Actual
8460100.002022-03-258436Budget
12945107.002022-07-238436Actual
2787067.922023-09-2284113Actual
31303132.832023-12-2384213Actual
8362138.002022-03-258416Actual
27430357.152023-09-228418Actual
2722195.002023-09-228446Actual
14054214.002022-08-228467Actual
738570.002022-02-228446Budget
2098899.002023-03-258436Actual
20254196.542023-02-228468Actual
9994179.872022-04-228428Actual
31698108.002024-01-228416Actual
14735168.002022-09-228415Actual
4774100.002021-12-238464Budget
2662812.462023-08-2284112Actual
25734181.002023-08-228463Actual
3140114.002021-10-238467Actual
36537496.542024-05-238418Actual
1191139.002022-06-228456Actual
4995103.002021-12-238416Actual
5463100.002021-12-238418Budget
7022142.002022-02-228464Actual
3139100.002021-10-238467Budget
17730.002021-08-228473Budget
2042126.292023-02-2284511Actual
15060196.002022-09-228467Actual
509198.002021-12-238436Actual
466436.002021-12-238473Actual
19164396.542023-01-228418Actual
31392356.002024-01-228413Actual
33231160.342024-02-2284111Actual
1342990.002022-07-238468Budget
8222160.002022-03-258415Actual
3654100.002021-11-228464Budget
3561615.652024-04-2284511Actual
3968100.002021-11-228436Budget
21248176.842023-03-258428Actual
855440.002022-03-258456Budget
36565191.992024-05-238428Actual
11438200.002022-06-228414Budget
1284891.002022-07-238416Actual
3671276.292024-05-2384311Actual
22641168.002023-05-238463Actual
10380100.002022-05-238464Budget
16126132.902022-10-238428Actual
33888239.002024-03-248465Actual
1310090.002022-07-238466Budget
23730195.002023-06-228414Actual
365147.002021-08-228415Actual
9402168.002022-04-228465Actual
17926112.002022-12-238436Actual
683680.002022-02-228463Budget
38153118.802024-06-2284213Actual
1529328.422022-09-2284311Actual
29678237.002023-11-228467Actual
32671264.002024-02-228464Actual

Generated 2024-09-21 07:27:05.821 UTC