[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002021-12-138428Budget
1117490.002022-07-138468Budget
32459118.802024-03-1384613Actual
35004297.002024-06-128415Actual
1490200.002021-11-128415Budget
426116.002021-10-128465Actual
6447200.002022-03-148417Budget
972873.002022-06-128466Actual
1026114.722021-10-128428Actual
242730.002021-12-138473Budget
12628100.002022-09-128464Budget
3638792.002024-07-138466Actual
2998100.002021-12-138466Budget
897100.002021-10-128467Budget
18605174.002023-03-148463Actual
1461538.002022-11-128473Actual
30092150.762024-01-1284612Actual
23645151.002023-08-128463Actual
16689105.002023-01-128464Actual
34263245.032024-05-148428Actual
979200.002021-10-128418Budget
16040198.002022-12-138467Actual
182138.002021-11-128456Actual
33641293.002024-05-148413Actual
25856161.002023-10-128464Actual
10459156.002022-07-138415Actual
12945107.002022-09-128436Actual
13665134.002022-10-128464Actual
16126132.902022-12-138428Actual
12770100.002022-09-128465Budget
5650100.002022-03-148413Budget
2144910.332023-05-1584511Actual
1830712.462023-02-1284211Actual
861380.002022-05-158466Budget
22761101.002023-07-138464Actual
25297166.242023-09-128468Actual
17130264.722023-01-128418Actual
9480123.002022-06-128416Actual
37034134.592024-07-1384613Actual
279625.002021-12-138426Actual
32307109.272024-03-1384112Actual
795678.002022-05-158463Actual
3221631.612024-03-1384511Actual
5898115.002022-03-148464Actual
6589100.002022-03-148418Budget
4994100.002022-02-128416Budget
3015057.392024-01-1284113Actual
6962200.002022-04-148414Budget
2479486.002023-09-128464Actual
9481100.002022-06-128416Budget
3742432.002024-08-128426Actual
31698108.002024-03-138416Actual
2201564.002023-06-128446Actual
3292943.002024-04-138456Actual
2178485.002023-06-128464Actual
3673975.232024-07-1384411Actual
2305185.002023-07-138466Actual
1299299.002022-09-128446Actual
5899100.002022-03-148464Budget
837147.002021-10-128417Actual
3224984.802024-03-1384611Actual
12629156.002022-09-128464Actual
21248176.842023-05-158428Actual
18188117.752023-02-128428Actual
7756104.112022-04-148428Actual
9205200.002022-06-128414Budget
2432352.892023-08-1284111Actual
34675134.592024-05-1484113Actual
29140360.002024-01-128413Actual
507100.002021-10-128416Budget
39039115.652024-09-1284411Actual
611894.002022-03-148416Actual
1027230.002022-07-138473Budget
4916145.002022-02-128465Actual
33139172.302024-04-138428Actual
32671264.002024-04-138464Actual
1488396.002022-11-128436Actual
31640231.002024-03-138465Actual
3918650.762024-09-1284212Actual
33761316.002024-05-148414Actual
34946249.002024-06-128464Actual
2875773.102023-12-1384311Actual
36154275.002024-07-138415Actual
37861102.892024-08-1284311Actual
130218.002021-11-128473Actual
3906613.532024-09-1284511Actual
9204220.002022-06-128414Actual
3106484.802024-02-1284411Actual
513980.002022-02-128446Budget
25000109.002023-09-128436Actual
24112211.002023-08-128417Actual
412290.002022-01-128466Budget
21842168.002023-06-128415Actual
28347146.002023-12-138436Actual
579040.002022-03-148473Budget
691430.002022-04-148473Budget
3791200.002022-01-128465Budget
2656944.382023-10-1284611Actual
7022142.002022-04-148464Actual
738570.002022-04-148446Budget
3688420.972024-07-1384212Actual
1176940.002022-08-128426Budget
36302125.002024-07-138436Actual
38241326.002024-09-128413Actual
11720108.002022-08-128416Actual
504350.002022-02-128426Budget
162469.272022-12-1384211Actual
3812697.742024-08-1284113Actual
11253140.002022-08-128413Actual
225200.002021-10-128414Budget
234963.002021-12-138463Actual
289291.002021-12-138446Actual
24232146.542023-08-128428Actual
2763290.122023-11-1284411Actual
32822127.002024-04-138416Actual
167844.002021-11-128426Actual
12191200.002022-08-128418Budget
34296193.512024-05-148468Actual
31547206.002024-03-138464Actual
3561615.652024-06-1284511Actual
9019100.002022-06-128413Budget
1351200.002021-11-128414Budget
3556276.292024-06-1284311Actual
36096241.002024-07-138464Actual
2669100.002021-12-138465Budget
37211424.002024-08-128414Actual
2057113.532023-04-1484612Actual
38276179.002024-09-128463Actual
8283100.002022-05-158465Budget
32426201.262024-03-1384213Actual
8142155.002022-05-158464Actual
3446328.422024-05-1484511Actual
1901483.002023-03-148466Actual
35707122.042024-06-1284112Actual
9947325.332022-06-128418Actual
33467141.192024-04-1384612Actual
27458288.972023-11-128428Actual
6216100.002022-03-148436Budget
2952776.002024-01-128446Actual
15863102.002022-12-138436Actual
220990.002021-11-128468Budget
2355311.402023-07-1384612Actual
2728082.002023-11-128466Actual
1390159.002022-10-128446Actual
29175182.002024-01-128463Actual
4202200.002022-01-128417Budget
25916208.002023-10-128415Actual
1446711.402022-10-1284612Actual
1998461.002023-04-148446Actual
2402357.002023-08-128456Actual
2334936.932023-07-1384211Actual
31303132.832024-02-1284213Actual
4448131.392022-01-128468Actual
749073.002022-04-148466Actual
2549760.332023-09-1284611Actual
5511135.932022-02-128428Actual
2288125.002021-12-138413Actual
32729257.002024-04-138415Actual
10134105.002022-07-138413Actual
2296685.002023-07-138436Actual
3520444.002024-06-128456Actual
354436.002022-01-128473Actual
19599288.002023-04-148413Actual
781895.022022-04-148468Actual
756100.002021-10-128466Budget
1684098.002023-01-128416Actual
1310090.002022-09-128466Budget
122480.002021-11-128463Budget
3668557.142024-07-1384211Actual
25235317.752023-09-128418Actual
1078762.002022-07-138456Actual
3553570.972024-06-1284211Actual
2022128.002021-11-128467Actual
952850.002022-06-128426Budget
30177164.412024-01-1284213Actual
1887560.002023-03-148416Actual
14176145.022022-10-128468Actual
2207478.002023-06-128466Actual
907880.002022-06-128463Budget
6119100.002022-03-148416Budget
1186474.002022-08-128446Actual
29856165.662024-01-1284111Actual
34177184.002024-05-148467Actual
24204270.782023-08-128418Actual
38184239.852024-08-1284613Actual
1197178.002022-08-128466Actual
728856.002022-04-148426Actual
978235.932021-10-128418Actual
1336980.002022-09-128428Budget
3284929.002024-04-138426Actual
10517100.002022-07-138465Budget
35387410.182024-06-128418Actual
32107149.702024-03-1384111Actual
38361395.002024-09-128414Actual
37091396.002024-08-128413Actual
6039200.002022-03-148465Budget
224180.002021-10-128414Actual
15715125.002022-12-138415Actual
1303968.002022-09-128456Actual
26747208.272023-10-1284213Actual
3783427.362024-08-1284211Actual
32636448.002024-04-138414Actual
27195135.002023-11-128436Actual
7570200.002022-04-148417Budget
2474257.002021-12-138414Actual
22224251.092023-06-128418Actual
8754148.002022-05-158467Actual
3404113.002022-01-128413Actual
1167100.002021-11-128413Budget
3183889.002024-03-138466Actual
17037196.002023-01-128417Actual
2839960.002023-12-138456Actual
3871100.002022-01-128416Budget
214980.002021-11-128428Budget
14770102.002022-11-128465Actual
1387570.002022-10-128436Actual
1851314.592023-02-1284612Actual
2394315.002023-08-128426Actual
838200.002021-10-128417Budget
626280.002022-03-148446Budget
1005670.002022-06-128468Budget
183889.272023-02-1284511Actual
1526611.402022-11-1284211Actual
12707189.002022-09-128415Actual

Generated 2024-11-11 04:12:08.490 UTC