[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38396200.002024-09-118464Actual
17730.002021-10-118473Budget
29083132.832023-12-1284613Actual
17037196.002023-01-118417Actual
14735168.002022-11-118415Actual
34354196.512024-05-1384111Actual
1191260.002022-08-118456Budget
1882100.002021-11-118466Budget
17813144.002023-02-118465Actual
29643329.002024-01-118417Actual
22726189.002023-07-128414Actual
30514212.002024-02-118465Actual
38184239.852024-08-1184613Actual
781895.022022-04-138468Actual
1304060.002022-09-118456Budget
21220346.542023-05-148418Actual
1689590.002023-01-118436Actual
33641293.002024-05-138413Actual
36917131.612024-07-1284612Actual
8143200.002022-05-148464Budget
20221146.542023-04-138428Actual
2724743.002023-11-118456Actual
35507120.972024-06-1184111Actual
1289640.002022-09-118426Budget
749180.002022-04-138466Budget
3747892.002024-08-118446Actual
1376097.002022-10-118465Actual
34826191.002024-06-118463Actual
39100132.682024-09-1184611Actual
1728100.002021-11-118436Budget
1435145.442022-10-1184611Actual
2648144.382023-10-1184311Actual
30421273.002024-02-118464Actual
837147.002021-10-118417Actual
3213573.102024-03-1284211Actual
25263158.662023-09-118428Actual
13321243.512022-09-118418Actual
1131270.002022-08-118463Budget
25951180.002023-10-118465Actual
294050.002021-12-128456Budget
1382097.002022-10-118416Actual
20663196.002023-05-148463Actual
1962200.002021-11-118417Budget
75794.002021-10-118466Actual
35886141.612024-06-1184613Actual
326780.002021-12-128428Budget
2606690.002023-10-118436Actual
9807200.002022-06-118417Budget
31512364.002024-03-128414Actual
7162100.002022-04-138465Budget
391950.002022-01-118426Budget
1360379.002022-10-118473Actual
1939326.292023-03-1384511Actual
13430172.302022-09-118468Actual
1887560.002023-03-138416Actual
5650100.002022-03-138413Budget
24265211.692023-08-118468Actual
2201564.002023-06-118446Actual
33173219.272024-04-128468Actual
10693100.002022-07-128436Budget
2100219.272021-11-118418Actual
14176145.022022-10-118468Actual
2096027.002023-05-148426Actual
16098305.632022-12-128418Actual
108590.002021-10-118468Budget
8221100.002022-05-148415Budget
3065360.002024-02-118446Actual
2136829.482023-05-1484211Actual
26210270.002023-10-118417Actual
16160211.692022-12-128468Actual
7101130.002022-04-138415Actual
738570.002022-04-138446Budget
28199229.002023-12-128415Actual
3734200.002022-01-118415Budget
19192160.182023-03-138428Actual
30386326.002024-02-118414Actual
16747160.002023-01-118415Actual
12769108.002022-09-118465Actual
279730.002021-12-128426Budget
1310090.002022-09-118466Budget
2993892.252024-01-1184411Actual
6776100.002022-04-138413Budget
2546423.102023-09-1184511Actual
3440985.872024-05-1384311Actual
1482881.002022-11-118416Actual
11500144.002022-08-118464Actual
11439231.002022-08-118414Actual
5898115.002022-03-138464Actual
2535576.292023-09-1184111Actual
6697132.902022-03-138468Actual
234880.002021-12-128463Budget
1078762.002022-07-128456Actual
3906613.532024-09-1184511Actual
3573550.762024-06-1184212Actual
1692164.002023-01-118446Actual
616750.002022-03-138426Budget
29736425.332024-01-118418Actual
354540.002022-01-118473Budget
30092150.762024-01-1184612Actual
1392743.002022-10-118456Actual
3592213.002022-01-118414Actual
3627432.002024-07-128426Actual
21876105.002023-06-118465Actual
18570380.002023-03-138413Actual
3558972.042024-06-1184411Actual
2340347.572023-07-1284411Actual
28022222.002023-12-128463Actual
3078200.002021-12-128417Budget
11252100.002022-08-118413Budget
35943252.002024-07-128413Actual
2765940.122023-11-1184511Actual
1461538.002022-11-118473Actual
30804240.002024-02-118467Actual
3750462.002024-08-118456Actual
1078860.002022-07-128456Budget
557180.002022-02-118468Budget
10321200.002022-07-128414Budget
1591549.002022-12-128456Actual
426116.002021-10-118465Actual
728950.002022-04-138426Budget
2405555.002023-08-118466Actual
1342990.002022-09-118468Budget
32426201.262024-03-1284213Actual
967140.002022-06-118456Budget
29295184.002024-01-118464Actual
524499.002022-02-118466Actual
3067949.002024-02-118456Actual
22606309.002023-07-128413Actual
2670179.002021-12-128465Actual
1284990.002022-09-118416Budget
15537162.002022-12-128463Actual
2296685.002023-07-128436Actual
12112113.002022-08-118467Actual
1223984.422022-08-118428Actual
4916145.002022-02-118465Actual
3603460.002024-07-128473Actual
22252122.302023-06-118428Actual
1244166.002022-09-118463Actual
33053236.002024-04-128467Actual
1789828.002023-02-118426Actual
1197090.002022-08-118466Budget
19845117.002023-04-138465Actual
214980.002021-11-118428Budget
29678237.002024-01-118467Actual
8691200.002022-05-148417Budget
3005823.102024-01-1184212Actual
3221631.612024-03-1284511Actual
37091396.002024-08-118413Actual
365147.002021-10-118415Actual
3325959.272024-04-1284211Actual
4854200.002022-02-118415Budget
1801069.002023-02-118466Actual
3582671.432024-06-1184113Actual
2988436.932024-01-1184211Actual
1961160.002021-11-118417Actual
12707189.002022-09-118415Actual
691529.002022-04-138473Actual
38068205.022024-08-1184612Actual
2034020.972023-04-1384211Actual
1842242.252023-02-1184611Actual
6510100.002022-03-138467Budget
1131377.002022-08-118463Actual
1493550.002022-11-118456Actual
663790.002022-03-138428Budget
2245877.362023-06-1184611Actual
29798231.392024-01-118468Actual
509198.002022-02-118436Actual
12708200.002022-09-118415Budget
458670.002022-02-118463Budget
2615159.002023-10-118466Actual
9264174.002022-06-118464Actual
27049241.002023-11-118415Actual
14643187.002022-11-118414Actual
12190201.082022-08-118418Actual
20254196.542023-04-138468Actual
1064440.002022-07-128426Budget
22819145.002023-07-128415Actual
22761101.002023-07-128464Actual
366200.002021-10-118415Budget
2579357.002023-10-118473Actual
2093369.002023-05-148416Actual
23610278.002023-08-118413Actual
524590.002022-02-118466Budget
972873.002022-06-118466Actual
3071275.002024-02-118466Actual
3745299.002024-08-118436Actual
10926200.002022-07-128417Budget
31640231.002024-03-128465Actual
5572123.812022-02-118468Actual
3106484.802024-02-1184411Actual
2728082.002023-11-118466Actual
2612200.002021-12-128415Budget
1117490.002022-07-128468Budget
13242158.002022-09-118467Actual
32049213.212024-03-128468Actual
1523868.852022-11-1184111Actual
346766.002022-01-118463Actual
1111280.002022-07-128428Budget
2494562.002023-09-118416Actual
1230090.002022-08-118468Budget
26747208.272023-10-1184213Actual
32107149.702024-03-1284111Actual
31098107.142024-02-1184611Actual
38899195.022024-09-118468Actual
16654222.002023-01-118414Actual
1390159.002022-10-118446Actual
205137.142023-04-1384112Actual
2435123.102023-08-1184211Actual
36189174.002024-07-128465Actual
616645.002022-03-138426Actual
38687103.002024-09-118466Actual
2172236.002023-06-118473Actual
999590.002022-06-118428Budget
15622155.002022-12-128414Actual
11253140.002022-08-118413Actual
2045541.192023-04-1384611Actual
2787067.922023-11-1184113Actual
23229135.932023-07-128428Actual
3523787.002024-06-118466Actual
5463100.002022-02-118418Budget
8142155.002022-05-148464Actual
279625.002021-12-128426Actual
274897.002021-12-128416Actual
3676639.062024-07-1284511Actual

Generated 2024-11-10 16:09:34.412 UTC