[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13179148.002022-07-228417Actual
15863102.002022-10-228436Actual
2533130.002021-10-228464Actual
9205200.002022-04-218414Budget
1993030.002023-02-218426Actual
27897204.762023-09-2184213Actual
9808192.002022-04-218417Actual
9204220.002022-04-218414Actual
245247.142023-06-2184112Actual
3718380.002024-06-218473Actual
9947325.332022-04-218418Actual
225200.002021-08-218414Budget
35886141.612024-04-2184613Actual
8754148.002022-03-248467Actual
7337100.002022-02-218436Budget
2096027.002023-03-248426Actual
518650.002021-12-228456Budget
25263158.662023-07-228428Actual
39100132.682024-07-2284611Actual
16005218.002022-10-228417Actual
9401100.002022-04-218465Budget
31987411.692024-01-218418Actual
39158113.532024-07-2284112Actual
17625.002021-08-218473Actual
1730530.552022-11-2184311Actual
509198.002021-12-228436Actual
38153118.802024-06-2184213Actual
102780.002021-08-218428Budget
195429.272023-01-2184612Actual
65072.002021-08-218446Actual
2031276.292023-02-2184111Actual
2749100.002021-10-228416Budget
4261100.002021-11-218467Budget
31929280.002024-01-218467Actual
3213573.102024-01-2184211Actual
36062433.002024-05-228414Actual
579136.002022-01-218473Actual
2724743.002023-09-218456Actual
38865149.572024-07-228428Actual
27082162.002023-09-218465Actual
30572112.002023-12-228416Actual
850665.002022-03-248446Actual
215418.212023-03-2484112Actual
38687103.002024-07-228466Actual
36247135.002024-05-228416Actual
167930.002021-09-218426Budget
2432352.892023-06-2184111Actual
9680.002021-08-218463Budget
20100224.002023-02-218417Actual
1636136.932022-10-2284611Actual
1901483.002023-01-218466Actual
38184239.852024-06-2184613Actual
23858143.002023-06-218465Actual
28141201.002023-10-228464Actual
10134105.002022-05-228413Actual
24232146.542023-06-218428Actual
3520444.002024-04-218456Actual
907880.002022-04-218463Budget
34235410.182024-03-238418Actual
30092150.762023-11-2184612Actual
616645.002022-01-218426Actual
28610193.512023-10-228428Actual
39338190.732024-07-2284613Actual
32671264.002024-02-218464Actual
14019162.002022-08-218417Actual
1686724.002022-11-218426Actual
1942657.142023-01-2184611Actual
17686147.002022-12-228414Actual
1490200.002021-09-218415Budget
2603818.002023-08-218426Actual
2479486.002023-07-228464Actual
1621868.852022-10-2284111Actual
35943252.002024-05-228413Actual
2334936.932023-05-2284211Actual
10693100.002022-05-228436Budget
3172535.002024-01-218426Actual
25000109.002023-07-228436Actual
21989111.002023-04-218436Actual
2606690.002023-08-218436Actual
26780141.612023-08-2184613Actual
979200.002021-08-218418Budget
10740105.002022-05-228446Actual
17871100.002022-12-228416Actual
3871100.002021-11-218416Budget
29388189.002023-11-218465Actual
205403.952023-02-2184212Actual
749180.002022-02-218466Budget
34354196.512024-03-2384111Actual
21665204.002023-04-218463Actual
1387570.002022-08-218436Actual
7241100.002022-02-218416Budget
3139100.002021-10-228467Budget
25951180.002023-08-218465Actual
1882100.002021-09-218466Budget
28702165.662023-10-2284111Actual
33946116.002024-03-238416Actual
37888107.142024-06-2184411Actual
691430.002022-02-218473Budget
36189174.002024-05-228465Actual
2399767.002023-06-218446Actual
34617174.172024-03-2384612Actual
1461538.002022-09-218473Actual
27492184.422023-09-218468Actual
23730195.002023-06-218414Actual
8221100.002022-03-248415Budget
37091396.002024-06-218413Actual
1962200.002021-09-218417Budget
9792.002021-08-218463Actual
6588220.782022-01-218418Actual
29501136.002023-11-218436Actual
6697132.902022-01-218468Actual
37126263.002024-06-218463Actual
452694.002021-12-228413Actual
31547206.002024-01-218464Actual
1431831.612022-08-2184411Actual
14142117.752022-08-218428Actual
1410100.002021-09-218464Budget
1583517.002022-10-228426Actual
2239839.062023-04-2184311Actual
1244070.002022-07-228463Budget
8460100.002022-03-248436Budget
27458288.972023-09-218428Actual
1423657.142022-08-2184111Actual
3343320.972024-02-2184212Actual
3180550.002024-01-218456Actual
1197178.002022-06-218466Actual
18067237.002022-12-228417Actual
6636117.752022-01-218428Actual
23143232.002023-05-228467Actual
4916145.002021-12-228465Actual
38276179.002024-07-228463Actual
789696.002022-03-248413Actual
24640333.002023-07-228413Actual
33231160.342024-02-2184111Actual
33019353.002024-02-218417Actual
13544217.002022-08-218463Actual
11818117.002022-06-218436Actual
12708200.002022-07-228415Budget
3870110.002021-11-218416Actual
3556276.292024-04-2184311Actual
10321200.002022-05-228414Budget
611894.002022-01-218416Actual
2642690.122023-08-2184111Actual
11252100.002022-06-218413Budget
571370.002022-01-218463Budget
26991204.002023-09-218464Actual
25821232.002023-08-218414Actual
2474257.002021-10-228414Actual
32551177.002024-02-218463Actual
1191260.002022-06-218456Budget
23201240.482023-05-228418Actual
2669100.002021-10-228465Budget
3792185.002021-11-218465Actual
11439231.002022-06-218414Actual
39305210.032024-07-2284213Actual
438990.002021-11-218428Budget
18724120.002023-01-218464Actual
2475200.002021-10-228414Budget
4853190.002021-12-228415Actual
557180.002021-12-228468Budget
2242548.632023-04-2184411Actual
2201564.002023-04-218446Actual
24112211.002023-06-218417Actual
20783125.002023-03-248464Actual
837147.002021-08-218417Actual
164778.212022-10-2284612Actual
234963.002021-10-228463Actual
289291.002021-10-228446Actual
2072044.002023-03-248473Actual
19718158.002023-02-218414Actual
32516293.002024-02-218413Actual
144098.212022-08-2184112Actual
2846100.002021-10-228436Budget
3671276.292024-05-2284311Actual
21631268.002023-04-218413Actual
20193279.872023-02-218418Actual
19752101.002023-02-218464Actual
803527.002022-03-248473Actual
69747.002021-08-218456Actual
2884582.682023-10-2284611Actual
2923282.002023-11-218473Actual
1887560.002023-01-218416Actual
3404113.002021-11-218413Actual
915621.002022-04-218473Actual
1631100.002021-09-218416Budget
1933917.782023-01-2184311Actual
3685682.682024-05-2284112Actual
29678237.002023-11-218467Actual
1594869.002022-10-228466Actual
8753100.002022-03-248467Budget
34177184.002024-03-238467Actual
636890.002022-01-218466Budget
256148.212023-07-2284612Actual
1535467.782022-09-2184611Actual
3402783.002024-03-238446Actual
2645439.062023-08-2184211Actual
21750165.002023-04-218414Actual
2394315.002023-06-218426Actual
3750462.002024-06-218456Actual
2837378.002023-10-228446Actual
30804240.002023-12-228467Actual
12946100.002022-07-228436Budget
1351200.002021-09-218414Budget
36917131.612024-05-2284612Actual
7102100.002022-02-218415Budget
255826.082023-07-2284212Actual
164465.012022-10-2284212Actual
22285145.022023-04-218468Actual
174785.012022-11-2184212Actual
2144910.332023-03-2484511Actual
3654100.002021-11-218464Budget
2305185.002023-05-228466Actual
34296193.512024-03-238468Actual
22166194.002023-04-218467Actual
55440.002021-08-218426Actual
33139172.302024-02-218428Actual
6509161.002022-01-218467Actual
12378107.002022-07-228413Actual
1078860.002022-05-228456Budget
2204139.002023-04-218456Actual
3791513.532024-06-2184511Actual
3635460.002024-05-228456Actual
1727823.102022-11-2184211Actual
2435123.102023-06-2184211Actual

Generated 2024-09-20 22:05:31.396 UTC