[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002024-05-228416Actual
24640333.002023-07-228413Actual
3592213.002021-11-218414Actual
25142276.002023-07-228417Actual
30982123.102023-12-2284111Actual
2714086.002023-09-218416Actual
2845130.002021-10-228436Actual
27550159.272023-09-2184111Actual
19192160.182023-01-218428Actual
2765940.122023-09-2184511Actual
279730.002021-10-228426Budget
38744355.002024-07-228417Actual
7161135.002022-02-218465Actual
21665204.002023-04-218463Actual
29972102.892023-11-2184611Actual
35004297.002024-04-218415Actual
34734117.042024-03-2384613Actual
12379100.002022-07-228413Budget
2603818.002023-08-218426Actual
1303968.002022-07-228456Actual
26780141.612023-08-2184613Actual
11580182.002022-06-218415Actual
15863102.002022-10-228436Actual
631050.002022-01-218456Budget
3523787.002024-04-218466Actual
35853148.622024-04-2184213Actual
2394315.002023-06-218426Actual
31698108.002024-01-218416Actual
907974.002022-04-218463Actual
8142155.002022-03-248464Actual
55440.002021-08-218426Actual
781895.022022-02-218468Actual
1223984.422022-06-218428Actual
2666213.532023-08-2184612Actual
31156105.022023-12-2284112Actual
1139130.002022-06-218473Budget
35152114.002024-04-218436Actual
3739799.002024-06-218416Actual
31512364.002024-01-218414Actual
3443682.682024-03-2384411Actual
21750165.002023-04-218414Actual
174515.012022-11-2184112Actual
1376097.002022-08-218465Actual
10380100.002022-05-228464Budget
2546423.102023-07-2284511Actual
5463100.002021-12-228418Budget
224180.002021-08-218414Actual
19226131.392023-01-218468Actual
8459120.002022-03-248436Actual
34177184.002024-03-238467Actual
29175182.002023-11-218463Actual
188377.002021-09-218466Actual
1694739.002022-11-218456Actual
6448240.002022-01-218417Actual
28903105.022023-10-2284112Actual
2642690.122023-08-2184111Actual
21282146.542023-03-248468Actual
1078762.002022-05-228456Actual
2656944.382023-08-2184611Actual
28702165.662023-10-2284111Actual
1284891.002022-07-228416Actual
6588220.782022-01-218418Actual
23229135.932023-05-228428Actual
1901483.002023-01-218466Actual
24887125.002023-07-228465Actual
2893122.042023-10-2284212Actual
2505229.002023-07-228456Actual
565194.002022-01-218413Actual
39278106.522024-07-2284113Actual
19633182.002023-02-218463Actual
3553570.972024-04-2184211Actual
11579200.002022-06-218415Budget
3071275.002023-12-228466Actual
3067949.002023-12-228456Actual
38153118.802024-06-2184213Actual
5839242.002022-01-218414Actual
2692986.002023-09-218473Actual
13631137.002022-08-218414Actual
1797831.002022-12-228456Actual
29798231.392023-11-218468Actual
9577117.002022-04-218436Actual
3216279.482024-01-2184311Actual
504246.002021-12-228426Actual
850665.002022-03-248446Actual
28292118.002023-10-228416Actual
18221182.902022-12-228468Actual
11501100.002022-06-218464Budget
122480.002021-09-218463Budget
289390.002021-10-228446Budget
13321243.512022-07-228418Actual
10055138.962022-04-218468Actual
27605115.652023-09-2184311Actual
579040.002022-01-218473Budget
775790.002022-02-218428Budget
17625.002021-08-218473Actual
265359.272023-08-2184511Actual
952850.002022-04-218426Budget
33111352.602024-02-218418Actual
2346356.082023-05-2284611Actual
10320180.002022-05-228414Actual
38068205.022024-06-2184612Actual
65190.002021-08-218446Budget
27049241.002023-09-218415Actual
1351200.002021-09-218414Budget
33761316.002024-03-238414Actual
39305210.032024-07-2284213Actual
75794.002021-08-218466Actual
683793.002022-02-218463Actual
25000109.002023-07-228436Actual
20875161.002023-03-248465Actual
5384100.002021-12-228467Budget
3792185.002021-11-218465Actual
425100.002021-08-218465Budget
3871100.002021-11-218416Budget
1426412.462022-08-2184211Actual
35415182.902024-04-218428Actual
1431831.612022-08-2184411Actual
285145.002021-08-218464Actual
17871100.002022-12-228416Actual
17778110.002022-12-228415Actual
9265200.002022-04-218464Budget
894070.002022-03-248468Budget
1197178.002022-06-218466Actual
35507120.972024-04-2184111Actual
17130264.722022-11-218418Actual
6777137.002022-02-218413Actual
1176940.002022-06-218426Budget
861380.002022-03-248466Budget
1727823.102022-11-2184211Actual
2355311.402023-05-2284612Actual
14142117.752022-08-218428Actual
2142247.572023-03-2484411Actual
2034020.972023-02-2184211Actual
25263158.662023-07-228428Actual
36154275.002024-05-228415Actual
2337639.062023-05-2284311Actual
2479486.002023-07-228464Actual
14558204.002022-09-218463Actual
2399767.002023-06-218446Actual
2172236.002023-04-218473Actual
1396076.002022-08-218466Actual
37628271.002024-06-218467Actual
3373363.002024-03-238473Actual
8612100.002022-03-248466Actual
13368128.362022-07-228428Actual
12299110.172022-06-218468Actual
1467794.002022-09-218464Actual
1176862.002022-06-218426Actual
1384725.002022-08-218426Actual
24204270.782023-06-218418Actual
2234373.102023-04-2184111Actual
11113128.362022-05-228428Actual
9019100.002022-04-218413Budget
524590.002021-12-228466Budget
32516293.002024-02-218413Actual
17072142.002022-11-218467Actual
20193279.872023-02-218418Actual
9264174.002022-04-218464Actual
1532044.382022-09-2184411Actual
37002164.412024-05-2284213Actual
5092100.002021-12-228436Budget
3573550.762024-04-2184212Actual
25821232.002023-08-218414Actual
5898115.002022-01-218464Actual
32426201.262024-01-2184213Actual
34911403.002024-04-218414Actual
6697132.902022-01-218468Actual
14019162.002022-08-218417Actual
1735912.462022-11-2184511Actual
20841155.002023-03-248415Actual
2993892.252023-11-2184411Actual
194843.952023-01-2184112Actual
26305484.422023-08-218418Actual
33231160.342024-02-2184111Actual
12566193.002022-07-228414Actual
3556276.292024-04-2184311Actual
3408578.002024-03-238466Actual
242730.002021-10-228473Budget
31335136.342023-12-2284613Actual
14054214.002022-08-218467Actual
32399127.572024-01-2184113Actual
1969083.002023-02-218473Actual
2831929.002023-10-228426Actual
12770100.002022-07-228465Budget
20748218.002023-03-248414Actual
8460100.002022-03-248436Budget
23858143.002023-06-218465Actual
1461538.002022-09-218473Actual
31037102.892023-12-2284311Actual
36062433.002024-05-228414Actual
22641168.002023-05-228463Actual
1535467.782022-09-2184611Actual
18188117.752022-12-228428Actual
888190.002022-03-248428Budget
33139172.302024-02-218428Actual
35449216.242024-04-218468Actual
34497149.702024-03-2384611Actual
27430357.152023-09-218418Actual
17192163.212022-11-218468Actual
3747892.002024-06-218446Actual
32822127.002024-02-218416Actual
19752101.002023-02-218464Actual
9807200.002022-04-218417Budget
69850.002021-08-218456Budget
12946100.002022-07-228436Budget
17730.002021-08-218473Budget
39100132.682024-07-2284611Actual
30301210.002023-12-228463Actual
10985100.002022-05-228467Budget
33641293.002024-03-238413Actual
2136829.482023-03-2484211Actual
1936634.802023-01-2184411Actual
1939326.292023-01-2184511Actual
1995897.002023-02-218436Actual
37126263.002024-06-218463Actual
2446676.292023-06-2184611Actual
1485531.002022-09-218426Actual
108590.002021-08-218468Budget
11500144.002022-06-218464Actual
1186474.002022-06-218446Actual
2269875.002023-05-228473Actual
10518123.002022-05-228465Actual
1244166.002022-07-228463Actual
1686724.002022-11-218426Actual

Generated 2024-09-20 16:51:57.728 UTC