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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340590.122024-02-2184112Actual
144098.212022-08-2184112Actual
3216279.482024-01-2184311Actual
1026114.722021-08-218428Actual
11252100.002022-06-218413Budget
1830712.462022-12-2284211Actual
3458335.872024-03-2384212Actual
39305210.032024-07-2284213Actual
2443211.402023-06-2184511Actual
12769108.002022-07-228465Actual
31605235.002024-01-218415Actual
738570.002022-02-218446Budget
31987411.692024-01-218418Actual
12708200.002022-07-228415Budget
13430172.302022-07-228468Actual
861380.002022-03-248466Budget
37806114.592024-06-2184111Actual
2101469.002023-03-248446Actual
2343013.532023-05-2284511Actual
728950.002022-02-218426Budget
19226131.392023-01-218468Actual
1390159.002022-08-218446Actual
33173219.272024-02-218468Actual
37537104.002024-06-218466Actual
3582671.432024-04-2184113Actual
32426201.262024-01-2184213Actual
10381116.002022-05-228464Actual
9204220.002022-04-218414Actual
1423657.142022-08-2184111Actual
21876105.002023-04-218465Actual
20193279.872023-02-218418Actual
7629100.002022-02-218467Budget
1962200.002021-09-218417Budget
234963.002021-10-228463Actual
10518123.002022-05-228465Actual
285145.002021-08-218464Actual
36444367.002024-05-228417Actual
38779222.002024-07-228467Actual
29175182.002023-11-218463Actual
9807200.002022-04-218417Budget
33139172.302024-02-218428Actual
3221631.612024-01-2184511Actual
19106234.002023-01-218467Actual
1939326.292023-01-2184511Actual
3520444.002024-04-218456Actual
3593200.002021-11-218414Budget
29798231.392023-11-218468Actual
1387570.002022-08-218436Actual
18102129.002022-12-228467Actual
29388189.002023-11-218465Actual
2831929.002023-10-228426Actual
30479221.002023-12-228415Actual
30030103.952023-11-2184112Actual
31392356.002024-01-218413Actual
4261100.002021-11-218467Budget
3745299.002024-06-218436Actual
214980.002021-09-218428Budget
3803419.912024-06-2184212Actual
22761101.002023-05-228464Actual
33888239.002024-03-238465Actual
29353262.002023-11-218415Actual
102780.002021-08-218428Budget
28107444.002023-10-228414Actual
23229135.932023-05-228428Actual
39158113.532024-07-2284112Actual
2837378.002023-10-228446Actual
24640333.002023-07-228413Actual
2474257.002021-10-228414Actual
3592213.002021-11-218414Actual
12707189.002022-07-228415Actual
1485531.002022-09-218426Actual
37888107.142024-06-2184411Actual
24232146.542023-06-218428Actual
2508581.002023-07-228466Actual
35886141.612024-04-2184613Actual
2432352.892023-06-2184111Actual
3742432.002024-06-218426Actual
795780.002022-03-248463Budget
1882100.002021-09-218466Budget
1251930.002022-07-228473Budget
255557.142023-07-2284112Actual
1289640.002022-07-228426Budget
894070.002022-03-248468Budget
20748218.002023-03-248414Actual
4341100.002021-11-218418Budget
9344100.002022-04-218415Budget
504350.002021-12-228426Budget
9481100.002022-04-218416Budget
841047.002022-03-248426Actual
22641168.002023-05-228463Actual
1544514.592022-09-2184612Actual
11173132.902022-05-228468Actual
6447200.002022-01-218417Budget
1942657.142023-01-2184611Actual
2057113.532023-02-2184612Actual
38068205.022024-06-2184612Actual
3455592.252024-03-2384112Actual
28524213.002023-10-228467Actual
25916208.002023-08-218415Actual
19164396.542023-01-218418Actual
154127.142022-09-2184112Actual
36479249.002024-05-228467Actual
11064251.092022-05-228418Actual
452694.002021-12-228413Actual
1591549.002022-10-228456Actual
579136.002022-01-218473Actual
18605174.002023-01-218463Actual
34177184.002024-03-238467Actual
391950.002021-11-218426Budget
507100.002021-08-218416Budget
4448131.392021-11-218468Actual
2648144.382023-08-2184311Actual
25263158.662023-07-228428Actual
13509294.002022-08-218413Actual
30209134.592023-11-2184613Actual
2245877.362023-04-2184611Actual
10846103.002022-05-228466Actual
795678.002022-03-248463Actual
9265200.002022-04-218464Budget
37034134.592024-05-2284613Actual
326780.002021-10-228428Budget
7338117.002022-02-218436Actual
11818117.002022-06-218436Actual
9946200.002022-04-218418Budget
32671264.002024-02-218464Actual
1191139.002022-06-218456Actual
3373363.002024-03-238473Actual
235219.272023-05-2284112Actual
4201129.002021-11-218417Actual
11438200.002022-06-218414Budget
518650.002021-12-228456Budget
962470.002022-04-218446Budget
29736425.332023-11-218418Actual
3561615.652024-04-2184511Actual
1684098.002022-11-218416Actual
2606690.002023-08-218436Actual
3101036.932023-12-2284211Actual
31929280.002024-01-218467Actual
2234373.102023-04-2184111Actual
164198.212022-10-2284112Actual
1632712.462022-10-2284511Actual
33111352.602024-02-218418Actual
4775153.002021-12-228464Actual
2724743.002023-09-218456Actual
2787067.922023-09-2184113Actual
31698108.002024-01-218416Actual
8082218.002022-03-248414Actual
1493550.002022-09-218456Actual
9018110.002022-04-218413Actual
3679882.682024-05-2284611Actual
3219200.002021-10-228418Budget
3059953.002023-12-228426Actual
1482881.002022-09-218416Actual
28489404.002023-10-228417Actual
855440.002022-03-248456Budget
10694124.002022-05-228436Actual
1197090.002022-06-218466Budget
2022128.002021-09-218467Actual
3328665.652024-02-2184311Actual
24112211.002023-06-218417Actual
33641293.002024-03-238413Actual
12299110.172022-06-218468Actual
10986153.002022-05-228467Actual
2036718.842023-02-2184311Actual
3564995.442024-04-2184611Actual
26780141.612023-08-2184613Actual
38184239.852024-06-2184613Actual
2535576.292023-07-2284111Actual
16040198.002022-10-228467Actual
781770.002022-02-218468Budget
915621.002022-04-218473Actual
36189174.002024-05-228465Actual
2502660.002023-07-228446Actual
9402168.002022-04-218465Actual
33676168.002024-03-238463Actual
1230090.002022-06-218468Budget
1019470.002022-05-228463Budget
7161135.002022-02-218465Actual
3654100.002021-11-218464Budget
1111280.002022-05-228428Budget
32341153.952024-01-2184612Actual
3632876.002024-05-228446Actual
406149.002021-11-218456Actual
2579357.002023-08-218473Actual
2039443.312023-02-2184411Actual
1789828.002022-12-228426Actual
1490957.002022-09-218446Actual
23971105.002023-06-218436Actual
2178485.002023-04-218464Actual
1176862.002022-06-218426Actual
14735168.002022-09-218415Actual
2958684.002023-11-218466Actual
7241100.002022-02-218416Budget
27372223.002023-09-218467Actual
3015057.392023-11-2184113Actual
31427180.002024-01-218463Actual
2437831.612023-06-2184311Actual
3177971.002024-01-218446Actual
2148134.422021-09-218428Actual
30266373.002023-12-228413Actual
16098305.632022-10-228418Actual
2355311.402023-05-2284612Actual
3750462.002024-06-218456Actual
36565191.992024-05-228428Actual
15863102.002022-10-228436Actual
245247.142023-06-2184112Actual
32459118.802024-01-2184613Actual
2001039.002023-02-218456Actual
604100.002021-08-218436Budget
10596104.002022-05-228416Actual
20875161.002023-03-248465Actual
893991.992022-03-248468Actual
35768205.022024-04-2184612Actual
183889.272022-12-2284511Actual
6697132.902022-01-218468Actual
9401100.002022-04-218465Budget
39100132.682024-07-2284611Actual
37748261.692024-06-218468Actual
1529328.422022-09-2184311Actual
24146158.002023-06-218467Actual
164778.212022-10-2284612Actual
39220189.062024-07-2284612Actual
11439231.002022-06-218414Actual
18221182.902022-12-228468Actual

Generated 2024-09-21 00:47:21.365 UTC