[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002022-10-148465Actual
39039115.652024-09-1484411Actual
30862542.002024-02-148418Actual
1490200.002021-11-148415Budget
1223880.002022-08-148428Budget
972873.002022-06-148466Actual
30769315.002024-02-148417Actual
31640231.002024-03-158465Actual
30924281.392024-02-148468Actual
31512364.002024-03-158414Actual
11720108.002022-08-148416Actual
2305185.002023-07-158466Actual
855362.002022-05-178456Actual
30982123.102024-02-1484111Actual
279730.002021-12-158426Budget
3139100.002021-12-158467Budget
25821232.002023-10-148414Actual
16160211.692022-12-158468Actual
1166129.002021-11-148413Actual
13631137.002022-10-148414Actual
34617174.172024-05-1684612Actual
7709193.512022-04-168418Actual
907880.002022-06-148463Budget
177483.002021-11-148446Actual
2944696.002024-01-148416Actual
1064541.002022-07-158426Actual
1251930.002022-09-148473Budget
1962200.002021-11-148417Budget
1019470.002022-07-158463Budget
6963180.002022-04-168414Actual
19810135.002023-04-168415Actual
27693111.402023-11-1484611Actual
1064440.002022-07-158426Budget
37126263.002024-08-148463Actual
31303132.832024-02-1484213Actual
25916208.002023-10-148415Actual
2606690.002023-10-148436Actual
27082162.002023-11-148465Actual
18067237.002023-02-148417Actual
3685682.682024-07-1584112Actual
37537104.002024-08-148466Actual
30386326.002024-02-148414Actual
3488379.002024-06-148473Actual
28903105.022023-12-1584112Actual
571370.002022-03-168463Budget
8754148.002022-05-178467Actual
2549760.332023-09-1484611Actual
4527100.002022-02-148413Budget
1304060.002022-09-148456Budget
28610193.512023-12-158428Actual
506118.002021-10-148416Actual
6263101.002022-03-168446Actual
10518123.002022-07-158465Actual
26305484.422023-10-148418Actual
2615159.002023-10-148466Actual
1750914.592023-01-1484612Actual
35329254.002024-06-148467Actual
3078200.002021-12-158417Budget
3603460.002024-07-158473Actual
3218269.272021-12-158418Actual
3865467.002024-09-148456Actual
2475200.002021-12-158414Budget
3106484.802024-02-1484411Actual
37246288.002024-08-148464Actual
3632876.002024-07-158446Actual
38865149.572024-09-148428Actual
2538311.402023-09-1484211Actual
37948105.022024-08-1484611Actual
38396200.002024-09-148464Actual
30627103.002024-02-148436Actual
19192160.182023-03-168428Actual
3627432.002024-07-158426Actual
17601202.002023-02-148463Actual
3654100.002022-01-148464Budget
13320200.002022-09-148418Budget
10380100.002022-07-158464Budget
466436.002022-02-148473Actual
3127678.452024-02-1484113Actual
7023200.002022-04-168464Budget
1423657.142022-10-1484111Actual
8283100.002022-05-178465Budget
2603818.002023-10-148426Actual
1733249.702023-01-1484411Actual
2669100.002021-12-158465Budget
2601153.002023-10-148416Actual
967236.002022-06-148456Actual
4202200.002022-01-148417Budget
37211424.002024-08-148414Actual
69850.002021-10-148456Budget
26245208.002023-10-148467Actual
2346356.082023-07-1584611Actual
10986153.002022-07-158467Actual
2193464.002023-06-148416Actual
1526611.402022-11-1484211Actual
3059953.002024-02-148426Actual
35507120.972024-06-1484111Actual
19106234.002023-03-168467Actual
21842168.002023-06-148415Actual
1488396.002022-11-148436Actual
34177184.002024-05-168467Actual
38779222.002024-09-148467Actual
26333198.052023-10-148428Actual
12566193.002022-09-148414Actual
37686385.942024-08-148418Actual
2494562.002023-09-148416Actual
20100224.002023-04-168417Actual
27430357.152023-11-148418Actual
39220189.062024-09-1484612Actual
37339208.002024-08-148465Actual
897100.002021-10-148467Budget
5324142.002022-02-148417Actual
38837414.732024-09-148418Actual
5977185.002022-03-168415Actual
12112113.002022-08-148467Actual
3071275.002024-02-148466Actual
31895316.002024-03-158417Actual
513980.002022-02-148446Budget
2533130.002021-12-158464Actual
33231160.342024-04-1584111Actual
1933917.782023-03-1684311Actual
256148.212023-09-1484612Actual
406250.002022-01-148456Budget
1431831.612022-10-1484411Actual
3005823.102024-01-1484212Actual
1244166.002022-09-148463Actual
1686724.002023-01-148426Actual
7630169.002022-04-168467Actual
25951180.002023-10-148465Actual
2645439.062023-10-1484211Actual
16005218.002022-12-158417Actual
1117490.002022-07-158468Budget
2101469.002023-05-178446Actual
38361395.002024-09-148414Actual
756100.002021-10-148466Budget
35707122.042024-06-1484112Actual
37888107.142024-08-1484411Actual
32341153.952024-03-1584612Actual
6510100.002022-03-168467Budget
3733147.002022-01-148415Actual
9792.002021-10-148463Actual
225200.002021-10-148414Budget
13241100.002022-09-148467Budget
1591549.002022-12-158456Actual
19164396.542023-03-168418Actual
2845130.002021-12-158436Actual
33854209.002024-05-168415Actual
154127.142022-11-1484112Actual
33467141.192024-04-1584612Actual
1172190.002022-08-148416Budget
22252122.302023-06-148428Actual
37748261.692024-08-148468Actual
6119100.002022-03-168416Budget
15060196.002022-11-148467Actual
22726189.002023-07-158414Actual
102780.002021-10-148428Budget
2692986.002023-11-148473Actual
10926200.002022-07-158417Budget
23971105.002023-08-148436Actual
3520444.002024-06-148456Actual
1139130.002022-08-148473Budget
1684098.002023-01-148416Actual
1995897.002023-04-168436Actual
3331360.332024-04-1584411Actual
504350.002022-02-148426Budget
8833199.572022-05-178418Actual
663790.002022-03-168428Budget
1387570.002022-10-148436Actual
3292943.002024-04-158456Actual
34001123.002024-05-168436Actual
11817100.002022-08-148436Budget
35768205.022024-06-1484612Actual
2036718.842023-04-1684311Actual
27751116.722023-11-1484112Actual
3679882.682024-07-1584611Actual
8142155.002022-05-178464Actual
10740105.002022-07-158446Actual
2001039.002023-04-168456Actual
31929280.002024-03-158467Actual
1026114.722021-10-148428Actual
255557.142023-09-1484112Actual
242730.002021-12-158473Budget
4915200.002022-02-148465Budget
604100.002021-10-148436Budget
10134105.002022-07-158413Actual
1176940.002022-08-148426Budget
30514212.002024-02-148465Actual
10693100.002022-07-158436Budget
1197090.002022-08-148466Budget
841150.002022-05-178426Budget
3745299.002024-08-148436Actual
28965129.482023-12-1584612Actual
1559449.002022-12-158473Actual
366200.002021-10-148415Budget
33946116.002024-05-168416Actual
3455592.252024-05-1684112Actual
23645151.002023-08-148463Actual
29295184.002024-01-148464Actual
2370236.002023-08-148473Actual
284100.002021-10-148464Budget
25142276.002023-09-148417Actual
426116.002021-10-148465Actual
3671276.292024-07-1584311Actual
15537162.002022-12-158463Actual
2875773.102023-12-1584311Actual
10055138.962022-06-148468Actual
28141201.002023-12-158464Actual
6039200.002022-03-168465Budget
29083132.832023-12-1584613Actual
35853148.622024-06-1484213Actual
9994179.872022-06-148428Actual
32307109.272024-03-1584112Actual
2947334.002024-01-148426Actual
2293819.002023-07-158426Actual
17720120.002023-02-148464Actual
26366187.452023-10-148468Actual
9204220.002022-06-148414Actual
2955348.002024-01-148456Actual
26991204.002023-11-148464Actual
279625.002021-12-158426Actual
13725182.002022-10-148415Actual
1621868.852022-12-1584111Actual
2749100.002021-12-158416Budget
972980.002022-06-148466Budget
21876105.002023-06-148465Actual

Generated 2024-11-13 06:57:29.697 UTC