[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762023-11-2284612Actual
466436.002021-12-238473Actual
3573550.762024-04-2284212Actual
11500144.002022-06-228464Actual
16534318.002022-11-228413Actual
9343136.002022-04-228415Actual
13544217.002022-08-228463Actual
3015057.392023-11-2284113Actual
4527100.002021-12-238413Budget
289291.002021-10-238446Actual
18724120.002023-01-228464Actual
2479486.002023-07-238464Actual
2245877.362023-04-2284611Actual
28347146.002023-10-238436Actual
5839242.002022-01-228414Actual
9867121.002022-04-228467Actual
332590.002021-10-238468Budget
12378107.002022-07-238413Actual
1694739.002022-11-228456Actual
32764250.002024-02-228465Actual
978235.932021-08-228418Actual
35004297.002024-04-228415Actual
31987411.692024-01-228418Actual
2532100.002021-10-238464Budget
1898237.002023-01-228456Actual
34734117.042024-03-2484613Actual
2884582.682023-10-2384611Actual
65190.002021-08-228446Budget
3553570.972024-04-2284211Actual
10986153.002022-05-238467Actual
2291177.002023-05-238416Actual
898119.002021-08-228467Actual
8612100.002022-03-258466Actual
3791513.532024-06-2284511Actual
3405100.002021-11-228413Budget
38241326.002024-07-238413Actual
242730.002021-10-238473Budget
39158113.532024-07-2384112Actual
29388189.002023-11-228465Actual
16747160.002022-11-228415Actual
1482881.002022-09-228416Actual
188377.002021-09-228466Actual
8283100.002022-03-258465Budget
37594304.002024-06-228417Actual
897100.002021-08-228467Budget
24232146.542023-06-228428Actual
12628100.002022-07-238464Budget
1493550.002022-09-228456Actual
9019100.002022-04-228413Budget
12946100.002022-07-238436Budget
5462311.692021-12-238418Actual
9481100.002022-04-228416Budget
1998461.002023-02-228446Actual
3857453.002024-07-238426Actual
444780.002021-11-228468Budget
2437831.612023-06-2284311Actual
24852122.002023-07-238415Actual
10320180.002022-05-238414Actual
154127.142022-09-2284112Actual
2846100.002021-10-238436Budget
14770102.002022-09-228465Actual
2728082.002023-09-228466Actual
224180.002021-08-228414Actual
174785.012022-11-2284212Actual
38957134.802024-07-2384111Actual
3968100.002021-11-228436Budget
7708200.002022-02-228418Budget
4123124.002021-11-228466Actual
17130264.722022-11-228418Actual
1532044.382022-09-2284411Actual
18160246.542022-12-238418Actual
1765835.002022-12-238473Actual
11252100.002022-06-228413Budget
6962200.002022-02-228414Budget
17158107.142022-11-228428Actual
6040142.002022-01-228465Actual
888190.002022-03-258428Budget
3520444.002024-04-228456Actual
21750165.002023-04-228414Actual
11817100.002022-06-228436Budget
3509784.002024-04-228416Actual
13320200.002022-07-238418Budget
8692155.002022-03-258417Actual
3918650.762024-07-2384212Actual
3898563.532024-07-2384211Actual
27550159.272023-09-2284111Actual
31303132.832023-12-2384213Actual
5838200.002022-01-228414Budget
366200.002021-08-228415Budget
2650840.122023-08-2284411Actual
3862867.002024-07-238446Actual
1376097.002022-08-228465Actual
789696.002022-03-258413Actual
3488379.002024-04-228473Actual
20193279.872023-02-228418Actual
3673975.232024-05-2384411Actual
1139130.002022-06-228473Budget
17192163.212022-11-228468Actual
24204270.782023-06-228418Actual
35039162.002024-04-228465Actual
34497149.702024-03-2484611Actual
24112211.002023-06-228417Actual
518557.002021-12-238456Actual
3603460.002024-05-238473Actual
1730530.552022-11-2284311Actual
37246288.002024-06-228464Actual
2391699.002023-06-228416Actual
34001123.002024-03-248436Actual
28489404.002023-10-238417Actual
4340184.422021-11-228418Actual
2340347.572023-05-2384411Actual
2021100.002021-09-228467Budget
3632876.002024-05-238446Actual
13631137.002022-08-228414Actual
22252122.302023-04-228428Actual
28610193.512023-10-238428Actual
7897100.002022-03-258413Budget
616645.002022-01-228426Actual
12770100.002022-07-238465Budget
10459156.002022-05-238415Actual
2269875.002023-05-238473Actual
3556276.292024-04-2284311Actual
841047.002022-03-258426Actual
19192160.182023-01-228428Actual
2642690.122023-08-2284111Actual
12629156.002022-07-238464Actual
28234220.002023-10-238465Actual
2193464.002023-04-228416Actual
504350.002021-12-238426Budget
274897.002021-10-238416Actual
25821232.002023-08-228414Actual
1382097.002022-08-228416Actual
781770.002022-02-228468Budget
630942.002022-01-228456Actual
2104051.002023-03-258456Actual
2207478.002023-04-228466Actual
1627331.612022-10-2384311Actual
579136.002022-01-228473Actual
19633182.002023-02-228463Actual
636967.002022-01-228466Actual
3582671.432024-04-2284113Actual
19226131.392023-01-228468Actual
3685682.682024-05-2384112Actual
1384725.002022-08-228426Actual
12111100.002022-06-228467Budget
163094.002021-09-228416Actual
8460100.002022-03-258436Budget
7570200.002022-02-228417Budget
28199229.002023-10-238415Actual
9265200.002022-04-228464Budget
1901483.002023-01-228466Actual
144365.012022-08-2284212Actual
3172535.002024-01-228426Actual
3183889.002024-01-228466Actual
11113128.362022-05-238428Actual
2611843.002023-08-228456Actual
1005670.002022-04-228468Budget
10694124.002022-05-238436Actual
738477.002022-02-228446Actual
781895.022022-02-228468Actual
5092100.002021-12-238436Budget
12769108.002022-07-238465Actual
1387570.002022-08-228436Actual
19752101.002023-02-228464Actual
6697132.902022-01-228468Actual
2039443.312023-02-2284411Actual
1588955.002022-10-238446Actual
122592.002021-09-228463Actual
33584206.522024-02-2284613Actual
2148345.442023-03-2584611Actual
346766.002021-11-228463Actual
30627103.002023-12-238436Actual
7022142.002022-02-228464Actual
29764176.842023-11-228428Actual
1848010.332022-12-2384112Actual
38454215.002024-07-238415Actual
1797831.002022-12-238456Actual
20221146.542023-02-228428Actual
2612200.002021-10-238415Budget
17813144.002022-12-238465Actual
37806114.592024-06-2284111Actual
28141201.002023-10-238464Actual
9868100.002022-04-228467Budget
7630169.002022-02-228467Actual
24146158.002023-06-228467Actual
3635460.002024-05-238456Actual
10518123.002022-05-238465Actual
35507120.972024-04-2284111Actual
3638792.002024-05-238466Actual
22131184.002023-04-228417Actual
21248176.842023-03-258428Actual
15180141.992022-09-228468Actual
1936634.802023-01-2284411Actual
14643187.002022-09-228414Actual
12945107.002022-07-238436Actual
2473236.002023-07-238473Actual
33552127.572024-02-2284213Actual
255826.082023-07-2384212Actual
3140114.002021-10-238467Actual
36154275.002024-05-238415Actual
8754148.002022-03-258467Actual
1396076.002022-08-228466Actual
39278106.522024-07-2384113Actual
2807981.002023-10-238473Actual
3101036.932023-12-2384211Actual
1490200.002021-09-228415Budget
33173219.272024-02-228468Actual
34791323.002024-04-228413Actual
1866241.002023-01-228473Actual
265359.272023-08-2284511Actual
177483.002021-09-228446Actual
1827961.402022-12-2384111Actual
3734200.002021-11-228415Budget
21282146.542023-03-258468Actual
3733147.002021-11-228415Actual
1621868.852022-10-2384111Actual
2763290.122023-09-2284411Actual
2399767.002023-06-228446Actual
1526611.402022-09-2284211Actual
3800673.102024-06-2284112Actual
3065360.002023-12-238446Actual
21220346.542023-03-258418Actual
3655135.002021-11-228464Actual
3803419.912024-06-2284212Actual

Generated 2024-09-21 06:29:19.085 UTC