[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-05-148466Budget
841047.002022-05-148426Actual
30030103.952024-01-1184112Actual
803430.002022-05-148473Budget
33761316.002024-05-138414Actual
39158113.532024-09-1184112Actual
1176862.002022-08-118426Actual
11580182.002022-08-118415Actual
22761101.002023-07-128464Actual
55440.002021-10-118426Actual
13725182.002022-10-118415Actual
9344100.002022-06-118415Budget
1111280.002022-07-128428Budget
1223880.002022-08-118428Budget
9264174.002022-06-118464Actual
7337100.002022-04-138436Budget
3343320.972024-04-1284212Actual
2648144.382023-10-1184311Actual
27812189.062023-11-1184612Actual
32764250.002024-04-128465Actual
25297166.242023-09-118468Actual
8833199.572022-05-148418Actual
401491.002022-01-118446Actual
15502364.002022-12-128413Actual
14054214.002022-10-118467Actual
11173132.902022-07-128468Actual
781770.002022-04-138468Budget
8459120.002022-05-148436Actual
1310090.002022-09-118466Budget
36537496.542024-07-128418Actual
1435145.442022-10-1184611Actual
22224251.092023-06-118418Actual
17072142.002023-01-118467Actual
3734200.002022-01-118415Budget
167844.002021-11-118426Actual
18221182.902023-02-118468Actual
28524213.002023-12-128467Actual
4712196.002022-02-118414Actual
2237130.552023-06-1184211Actual
2293819.002023-07-128426Actual
11500144.002022-08-118464Actual
1662688.002023-01-118473Actual
915730.002022-06-118473Budget
3745299.002024-08-118436Actual
1933917.782023-03-1384311Actual
406149.002022-01-118456Actual
6962200.002022-04-138414Budget
12049164.002022-08-118417Actual
3688420.972024-07-1284212Actual
1739372.042023-01-1184611Actual
29260327.002024-01-118414Actual
967140.002022-06-118456Budget
1176940.002022-08-118426Budget
1901483.002023-03-138466Actual
3512439.002024-06-118426Actual
13179148.002022-09-118417Actual
255826.082023-09-1184212Actual
5977185.002022-03-138415Actual
841150.002022-05-148426Budget
27751116.722023-11-1184112Actual
2193464.002023-06-118416Actual
3266102.602021-12-128428Actual
39039115.652024-09-1184411Actual
28610193.512023-12-128428Actual
2749100.002021-12-128416Budget
28965129.482023-12-1284612Actual
29501136.002024-01-118436Actual
65072.002021-10-118446Actual
3438237.992024-05-1384211Actual
513980.002022-02-118446Budget
35853148.622024-06-1184213Actual
13320200.002022-09-118418Budget
3509784.002024-06-118416Actual
31547206.002024-03-128464Actual
1898237.002023-03-138456Actual
29050201.262023-12-1284213Actual
4341100.002022-01-118418Budget
1733249.702023-01-1184411Actual
1750914.592023-01-1184612Actual
9577117.002022-06-118436Actual
332590.002021-12-128468Budget
10134105.002022-07-128413Actual
1197090.002022-08-118466Budget
1485531.002022-11-118426Actual
1482881.002022-11-118416Actual
22853108.002023-07-128465Actual
9343136.002022-06-118415Actual
391857.002022-01-118426Actual
9868100.002022-06-118467Budget
19752101.002023-04-138464Actual
571273.002022-03-138463Actual
32729257.002024-04-128415Actual
1172190.002022-08-118416Budget
38687103.002024-09-118466Actual
5383118.002022-02-118467Actual
34001123.002024-05-138436Actual
2289100.002021-12-128413Budget
3561615.652024-06-1184511Actual
3373363.002024-05-138473Actual
27693111.402023-11-1184611Actual
11253140.002022-08-118413Actual
32107149.702024-03-1284111Actual
979200.002021-10-118418Budget
513853.002022-02-118446Actual
1139130.002022-08-118473Budget
36565191.992024-07-128428Actual
3733147.002022-01-118415Actual
1627331.612022-12-1284311Actual
2955348.002024-01-118456Actual
3654100.002022-01-118464Budget
28903105.022023-12-1284112Actual
2724743.002023-11-118456Actual
37948105.022024-08-1184611Actual
20841155.002023-05-148415Actual
8082218.002022-05-148414Actual
21282146.542023-05-148468Actual
164198.212022-12-1284112Actual
1490200.002021-11-118415Budget
2242548.632023-06-1184411Actual
23730195.002023-08-118414Actual
2611843.002023-10-118456Actual
19718158.002023-04-138414Actual
33854209.002024-05-138415Actual
1848010.332023-02-1184112Actual
3148477.002024-03-128473Actual
24760189.002023-09-118414Actual
21248176.842023-05-148428Actual
2210145.022021-11-118468Actual
55530.002021-10-118426Budget
4854200.002022-02-118415Budget
21127160.002023-05-148417Actual
27550159.272023-11-1184111Actual
35943252.002024-07-128413Actual
1866241.002023-03-138473Actual
2394315.002023-08-118426Actual
37339208.002024-08-118465Actual
26872252.002023-11-118463Actual
2535576.292023-09-1184111Actual
2993892.252024-01-1184411Actual
293951.002021-12-128456Actual
3106484.802024-02-1184411Actual
35415182.902024-06-118428Actual
289291.002021-12-128446Actual
2134053.952023-05-1484111Actual
6216100.002022-03-138436Budget
1191139.002022-08-118456Actual
1842242.252023-02-1184611Actual
35004297.002024-06-118415Actual
3458335.872024-05-1384212Actual
34702152.132024-05-1384213Actual
36657178.422024-07-1284111Actual
8284116.002022-05-148465Actual
32459118.802024-03-1284613Actual
37034134.592024-07-1284613Actual
12946100.002022-09-118436Budget
2757853.952023-11-1184211Actual
2606690.002023-10-118436Actual
781895.022022-04-138468Actual
9994179.872022-06-118428Actual
35449216.242024-06-118468Actual
7023200.002022-04-138464Budget
10694124.002022-07-128436Actual
7101130.002022-04-138415Actual
6963180.002022-04-138414Actual
2609248.002023-10-118446Actual
38744355.002024-09-118417Actual
5462311.692022-02-118418Actual
4853190.002022-02-118415Actual
8143200.002022-05-148464Budget
1251842.002022-09-118473Actual
962470.002022-06-118446Budget
38899195.022024-09-118468Actual
220990.002021-11-118468Budget
8692155.002022-05-148417Actual
616750.002022-03-138426Budget
10517100.002022-07-128465Budget
12708200.002022-09-118415Budget
2034020.972023-04-1384211Actual
34734117.042024-05-1384613Actual
756100.002021-10-118466Budget
17813144.002023-02-118465Actual
32426201.262024-03-1284213Actual
2254915.652023-06-1184612Actual
1303968.002022-09-118456Actual
29388189.002024-01-118465Actual
2497218.002023-09-118426Actual
1928468.852023-03-1384111Actual
2004369.002023-04-138466Actual
3397336.002024-05-138426Actual
3216279.482024-03-1284311Actual
2057113.532023-04-1384612Actual
38184239.852024-08-1184613Actual
15622155.002022-12-128414Actual
10380100.002022-07-128464Budget
69747.002021-10-118456Actual
6697132.902022-03-138468Actual
69850.002021-10-118456Budget
37091396.002024-08-118413Actual
2332156.082023-07-1284111Actual
19810135.002023-04-138415Actual
3857453.002024-09-118426Actual
2296685.002023-07-128436Actual
1284891.002022-09-118416Actual
21989111.002023-06-118436Actual
1423657.142022-10-1184111Actual
2505229.002023-09-118456Actual
3177971.002024-03-128446Actual
2340347.572023-07-1284411Actual
5978200.002022-03-138415Budget
28702165.662023-12-1284111Actual
3405351.002024-05-138456Actual
36154275.002024-07-128415Actual
17871100.002023-02-118416Actual
15863102.002022-12-128436Actual
1429145.442022-10-1184311Actual
33111352.602024-04-128418Actual
14770102.002022-11-118465Actual
10926200.002022-07-128417Budget
30627103.002024-02-118436Actual
1027230.002022-07-128473Budget
1064541.002022-07-128426Actual
19599288.002023-04-138413Actual
27049241.002023-11-118415Actual
1284990.002022-09-118416Budget

Generated 2024-11-10 16:34:24.982 UTC