[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-01-148463Actual
1078762.002022-07-158456Actual
35152114.002024-06-148436Actual
26837300.002023-11-148413Actual
855362.002022-05-178456Actual
2039443.312023-04-1684411Actual
2505229.002023-09-148456Actual
5650100.002022-03-168413Budget
3520444.002024-06-148456Actual
1559449.002022-12-158473Actual
3343320.972024-04-1584212Actual
122480.002021-11-148463Budget
11500144.002022-08-148464Actual
30572112.002024-02-148416Actual
2787067.922023-11-1484113Actual
2549760.332023-09-1484611Actual
30890179.872024-02-148428Actual
7569240.002022-04-168417Actual
14735168.002022-11-148415Actual
12191200.002022-08-148418Budget
1936634.802023-03-1684411Actual
265359.272023-10-1484511Actual
2494562.002023-09-148416Actual
2210145.022021-11-148468Actual
1725064.592023-01-1484111Actual
26245208.002023-10-148467Actual
915621.002022-06-148473Actual
2846100.002021-12-158436Budget
15537162.002022-12-158463Actual
616750.002022-03-168426Budget
11173132.902022-07-158468Actual
3325959.272024-04-1584211Actual
756100.002021-10-148466Budget
1117490.002022-07-158468Budget
6216100.002022-03-168436Budget
65072.002021-10-148446Actual
2237130.552023-06-1484211Actual
29764176.842024-01-148428Actual
34946249.002024-06-148464Actual
35886141.612024-06-1484613Actual
8691200.002022-05-178417Budget
9019100.002022-06-148413Budget
1848010.332023-02-1484112Actual
11642100.002022-08-148465Budget
12049164.002022-08-148417Actual
18221182.902023-02-148468Actual
17130264.722023-01-148418Actual
34142333.002024-05-168417Actual
2343013.532023-07-1584511Actual
4712196.002022-02-148414Actual
34734117.042024-05-1684613Actual
4340184.422022-01-148418Actual
9807200.002022-06-148417Budget
426116.002021-10-148465Actual
4995103.002022-02-148416Actual
225200.002021-10-148414Budget
3148477.002024-03-158473Actual
504350.002022-02-148426Budget
31098107.142024-02-1484611Actual
8833199.572022-05-178418Actual
28141201.002023-12-158464Actual
9808192.002022-06-148417Actual
22819145.002023-07-158415Actual
31929280.002024-03-158467Actual
691529.002022-04-168473Actual
2609248.002023-10-148446Actual
425100.002021-10-148465Budget
2988436.932024-01-1484211Actual
15146126.842022-11-148428Actual
38184239.852024-08-1484613Actual
163094.002021-11-148416Actual
838200.002021-10-148417Budget
2340347.572023-07-1584411Actual
38068205.022024-08-1484612Actual
29083132.832023-12-1584613Actual
12946100.002022-09-148436Budget
898119.002021-10-148467Actual
34826191.002024-06-148463Actual
255826.082023-09-1484212Actual
1928468.852023-03-1684111Actual
3101036.932024-02-1484211Actual
2991196.512024-01-1484311Actual
32551177.002024-04-158463Actual
2207478.002023-06-148466Actual
3632876.002024-07-158446Actual
22726189.002023-07-158414Actual
37211424.002024-08-148414Actual
29972102.892024-01-1484611Actual
3685682.682024-07-1584112Actual
4527100.002022-02-148413Budget
18605174.002023-03-168463Actual
3078200.002021-12-158417Budget
174785.012023-01-1484212Actual
30479221.002024-02-148415Actual
167930.002021-11-148426Budget
38899195.022024-09-148468Actual
2394315.002023-08-148426Actual
8753100.002022-05-178467Budget
36247135.002024-07-158416Actual
2100219.272021-11-148418Actual
22761101.002023-07-158464Actual
2242548.632023-06-1484411Actual
18160246.542023-02-148418Actual
2923282.002024-01-148473Actual
2148345.442023-05-1784611Actual
34001123.002024-05-168436Actual
8142155.002022-05-178464Actual
1594869.002022-12-158466Actual
1336980.002022-09-148428Budget
3035884.002024-02-148473Actual
18724120.002023-03-168464Actual
669880.002022-03-168468Budget
444780.002022-01-148468Budget
24760189.002023-09-148414Actual
5462311.692022-02-148418Actual
571370.002022-03-168463Budget
69850.002021-10-148456Budget
2648144.382023-10-1484311Actual
6776100.002022-04-168413Budget
15025261.002022-11-148417Actual
10596104.002022-07-158416Actual
9868100.002022-06-148467Budget
11818117.002022-08-148436Actual
1882100.002021-11-148466Budget
9994179.872022-06-148428Actual
16689105.002023-01-148464Actual
11720108.002022-08-148416Actual
15180141.992022-11-148468Actual
1496870.002022-11-148466Actual
3458335.872024-05-1684212Actual
7022142.002022-04-168464Actual
7161135.002022-04-168465Actual
3742432.002024-08-148426Actual
25951180.002023-10-148465Actual
122592.002021-11-148463Actual
332590.002021-12-158468Budget
2101469.002023-05-178446Actual
9578100.002022-06-148436Budget
20221146.542023-04-168428Actual
1111280.002022-07-158428Budget
1351200.002021-11-148414Budget
11253140.002022-08-148413Actual
14019162.002022-10-148417Actual
1426412.462022-10-1484211Actual
6447200.002022-03-168417Budget
3967124.002022-01-148436Actual
1765835.002023-02-148473Actual
9577117.002022-06-148436Actual
8880117.752022-05-178428Actual
35039162.002024-06-148465Actual
26957309.002023-11-148414Actual
1223984.422022-08-148428Actual
10694124.002022-07-158436Actual
30177164.412024-01-1484213Actual
27987350.002023-12-158413Actual
3561615.652024-06-1484511Actual
7101130.002022-04-168415Actual
841150.002022-05-178426Budget
22641168.002023-07-158463Actual
1251842.002022-09-148473Actual
12567200.002022-09-148414Budget
245512.892023-08-1484212Actual
29678237.002024-01-148467Actual
8082218.002022-05-178414Actual
32729257.002024-04-158415Actual
3792185.002022-01-148465Actual
7338117.002022-04-168436Actual
9480123.002022-06-148416Actual
29856165.662024-01-1484111Actual
19633182.002023-04-168463Actual
242730.002021-12-158473Budget
4341100.002022-01-148418Budget
513853.002022-02-148446Actual
2532100.002021-12-158464Budget
6263101.002022-03-168446Actual
24232146.542023-08-148428Actual
274897.002021-12-158416Actual
32608107.002024-04-158473Actual
24640333.002023-09-148413Actual
33761316.002024-05-168414Actual
17720120.002023-02-148464Actual
32399127.572024-03-1584113Actual
366200.002021-10-148415Budget
1686724.002023-01-148426Actual
23229135.932023-07-158428Actual
11252100.002022-08-148413Budget
13320200.002022-09-148418Budget
23201240.482023-07-158418Actual
7708200.002022-04-168418Budget
2884582.682023-12-1584611Actual
36444367.002024-07-158417Actual
2765940.122023-11-1484511Actual
35853148.622024-06-1484213Actual
1461538.002022-11-148473Actual
36479249.002024-07-158467Actual
2021100.002021-11-148467Budget
3898563.532024-09-1484211Actual
365147.002021-10-148415Actual
29501136.002024-01-148436Actual
10460200.002022-07-158415Budget
22285145.022023-06-148468Actual
31640231.002024-03-158465Actual
26991204.002023-11-148464Actual
743133.002022-04-168456Actual
195115.012023-03-1684212Actual
13665134.002022-10-148464Actual
36062433.002024-07-158414Actual
34675134.592024-05-1684113Actual
738477.002022-04-168446Actual
1898237.002023-03-168456Actual
4388157.142022-01-148428Actual
2432352.892023-08-1484111Actual
36975145.112024-07-1584113Actual
2157413.532023-05-1784612Actual
1284990.002022-09-148416Budget
18817165.002023-03-168465Actual
35768205.022024-06-1484612Actual
2036718.842023-04-1684311Actual
144098.212022-10-1484112Actual
1289736.002022-09-148426Actual
19845117.002023-04-168465Actual
29295184.002024-01-148464Actual
3059953.002024-02-148426Actual
3745299.002024-08-148436Actual

Generated 2024-11-13 06:29:11.501 UTC