[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38489259.002024-09-118465Actual
6962200.002022-04-138414Budget
962470.002022-06-118446Budget
3067949.002024-02-118456Actual
2036718.842023-04-1384311Actual
32341153.952024-03-1284612Actual
1251930.002022-09-118473Budget
2440547.572023-08-1184411Actual
2508581.002023-09-118466Actual
9480123.002022-06-118416Actual
11438200.002022-08-118414Budget
11865100.002022-08-118446Budget
2239839.062023-06-1184311Actual
2093369.002023-05-148416Actual
30209134.592024-01-1184613Actual
279730.002021-12-128426Budget
19718158.002023-04-138414Actual
32516293.002024-04-128413Actual
636890.002022-03-138466Budget
188377.002021-11-118466Actual
8221100.002022-05-148415Budget
1197090.002022-08-118466Budget
30627103.002024-02-118436Actual
2923282.002024-01-118473Actual
1662688.002023-01-118473Actual
3488379.002024-06-118473Actual
1559449.002022-12-128473Actual
28347146.002023-12-128436Actual
28644178.362023-12-128468Actual
1493550.002022-11-118456Actual
285145.002021-10-118464Actual
1289640.002022-09-118426Budget
8284116.002022-05-148465Actual
31392356.002024-03-128413Actual
26245208.002023-10-118467Actual
1482881.002022-11-118416Actual
35768205.022024-06-1184612Actual
1410100.002021-11-118464Budget
893991.992022-05-148468Actual
205403.952023-04-1384212Actual
3898563.532024-09-1184211Actual
35415182.902024-06-118428Actual
9019100.002022-06-118413Budget
1936634.802023-03-1384411Actual
1078860.002022-07-128456Budget
34354196.512024-05-1384111Actual
3745299.002024-08-118436Actual
3219200.002021-12-128418Budget
39338190.732024-09-1184613Actual
3224984.802024-03-1284611Actual
3343320.972024-04-1284212Actual
3180550.002024-03-128456Actual
3290386.002024-04-128446Actual
12628100.002022-09-118464Budget
406250.002022-01-118456Budget
27693111.402023-11-1184611Actual
35943252.002024-07-128413Actual
13242158.002022-09-118467Actual
4341100.002022-01-118418Budget
2473236.002023-09-118473Actual
365147.002021-10-118415Actual
30301210.002024-02-118463Actual
28965129.482023-12-1284612Actual
1866241.002023-03-138473Actual
8460100.002022-05-148436Budget
26747208.272023-10-1184213Actual
504350.002022-02-118426Budget
1360379.002022-10-118473Actual
33641293.002024-05-138413Actual
1429145.442022-10-1184311Actual
1765835.002023-02-118473Actual
1172190.002022-08-118416Budget
35294307.002024-06-118417Actual
174785.012023-01-1184212Actual
2884582.682023-12-1284611Actual
15502364.002022-12-128413Actual
438990.002022-01-118428Budget
444780.002022-01-118468Budget
9578100.002022-06-118436Budget
2394315.002023-08-118426Actual
579040.002022-03-138473Budget
3292943.002024-04-128456Actual
3718380.002024-08-118473Actual
28582492.002023-12-128418Actual
31605235.002024-03-128415Actual
3734200.002022-01-118415Budget
3553570.972024-06-1184211Actual
27082162.002023-11-118465Actual
33467141.192024-04-1284612Actual
14770102.002022-11-118465Actual
962568.002022-06-118446Actual
31335136.342024-02-1184613Actual
31098107.142024-02-1184611Actual
2606690.002023-10-118436Actual
34177184.002024-05-138467Actual
9205200.002022-06-118414Budget
12049164.002022-08-118417Actual
12629156.002022-09-118464Actual
631050.002022-03-138456Budget
2402357.002023-08-118456Actual
29972102.892024-01-1184611Actual
17926112.002023-02-118436Actual
10985100.002022-07-128467Budget
2944696.002024-01-118416Actual
1176940.002022-08-118426Budget
245512.892023-08-1184212Actual
10517100.002022-07-128465Budget
513980.002022-02-118446Budget
2807981.002023-12-128473Actual
518557.002022-02-118456Actual
2334936.932023-07-1284211Actual
3803419.912024-08-1184212Actual
33231160.342024-04-1284111Actual
23229135.932023-07-128428Actual
9264174.002022-06-118464Actual
5898115.002022-03-138464Actual
2873043.312023-12-1284211Actual
154127.142022-11-1184112Actual
29388189.002024-01-118465Actual
6216100.002022-03-138436Budget
2474257.002021-12-128414Actual
8754148.002022-05-148467Actual
1446711.402022-10-1184612Actual
37861102.892024-08-1184311Actual
38068205.022024-08-1184612Actual
12708200.002022-09-118415Budget
19845117.002023-04-138465Actual
2714086.002023-11-118416Actual
10055138.962022-06-118468Actual
1621868.852022-12-1284111Actual
9946200.002022-06-118418Budget
2101469.002023-05-148446Actual
30769315.002024-02-118417Actual
2831929.002023-12-128426Actual
34826191.002024-06-118463Actual
9868100.002022-06-118467Budget
841150.002022-05-148426Budget
3592213.002022-01-118414Actual
8143200.002022-05-148464Budget
6776100.002022-04-138413Budget
26957309.002023-11-118414Actual
3328665.652024-04-1284311Actual
31218162.462024-02-1184612Actual
972873.002022-06-118466Actual
10596104.002022-07-128416Actual
4388157.142022-01-118428Actual
39305210.032024-09-1184213Actual
37888107.142024-08-1184411Actual
6963180.002022-04-138414Actual
1583517.002022-12-128426Actual
22819145.002023-07-128415Actual
23765151.002023-08-118464Actual
25916208.002023-10-118415Actual
1423657.142022-10-1184111Actual
1990385.002023-04-138416Actual
18724120.002023-03-138464Actual
2993892.252024-01-1184411Actual
36975145.112024-07-1284113Actual
3901263.532024-09-1184311Actual
1310090.002022-09-118466Budget
3266102.602021-12-128428Actual
2096027.002023-05-148426Actual
28292118.002023-12-128416Actual
1467794.002022-11-118464Actual
2837378.002023-12-128446Actual
1411139.002021-11-118464Actual
999590.002022-06-118428Budget
1027332.002022-07-128473Actual
2777924.162023-11-1184212Actual
37091396.002024-08-118413Actual
3865467.002024-09-118456Actual
1223984.422022-08-118428Actual
2178485.002023-06-118464Actual
21989111.002023-06-118436Actual
36599184.422024-07-128468Actual
2437831.612023-08-1184311Actual
32107149.702024-03-1284111Actual
9344100.002022-06-118415Budget
8833199.572022-05-148418Actual
1730530.552023-01-1184311Actual
30514212.002024-02-118465Actual
401580.002022-01-118446Budget
972980.002022-06-118466Budget
3172535.002024-03-128426Actual
1392743.002022-10-118456Actual
1928468.852023-03-1384111Actual
12993100.002022-09-118446Budget
2878483.742023-12-1284411Actual
1901483.002023-03-138466Actual
18067237.002023-02-118417Actual
1111280.002022-07-128428Budget
33139172.302024-04-128428Actual
13180200.002022-09-118417Budget
1191139.002022-08-118456Actual
38396200.002024-09-118464Actual
6039200.002022-03-138465Budget
20628333.002023-05-148413Actual
952947.002022-06-118426Actual
2193464.002023-06-118416Actual
669880.002022-03-138468Budget
1426412.462022-10-1184211Actual
7708200.002022-04-138418Budget
11818117.002022-08-118436Actual
3870110.002022-01-118416Actual
1078762.002022-07-128456Actual
27605115.652023-11-1184311Actual
16747160.002023-01-118415Actual
3284929.002024-04-128426Actual
2039443.312023-04-1384411Actual
2543729.482023-09-1184411Actual
3101036.932024-02-1184211Actual
1933917.782023-03-1384311Actual
1552114.002021-11-118465Actual
18570380.002023-03-138413Actual
1251842.002022-09-118473Actual
28903105.022023-12-1284112Actual
69747.002021-10-118456Actual
12567200.002022-09-118414Budget
1580888.002022-12-128416Actual
401491.002022-01-118446Actual
7101130.002022-04-138415Actual
11113128.362022-07-128428Actual
3458335.872024-05-1384212Actual
2072044.002023-05-148473Actual

Generated 2024-11-10 17:18:08.336 UTC