[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002023-11-218415Actual
3408578.002024-03-238466Actual
30924281.392023-12-228468Actual
38276179.002024-07-228463Actual
36062433.002024-05-228414Actual
972873.002022-04-218466Actual
962470.002022-04-218446Budget
4915200.002021-12-228465Budget
3561615.652024-04-2184511Actual
32822127.002024-02-218416Actual
7570200.002022-02-218417Budget
28199229.002023-10-228415Actual
144098.212022-08-2184112Actual
164198.212022-10-2284112Actual
27082162.002023-09-218465Actual
2787067.922023-09-2184113Actual
4123124.002021-11-218466Actual
37126263.002024-06-218463Actual
23263131.392023-05-228468Actual
1559449.002022-10-228473Actual
177590.002021-09-218446Budget
2650840.122023-08-2184411Actual
2923282.002023-11-218473Actual
31929280.002024-01-218467Actual
9680.002021-08-218463Budget
37100.002021-08-218413Budget
3833354.002024-07-228473Actual
8143200.002022-03-248464Budget
14524252.002022-09-218413Actual
38361395.002024-07-228414Actual
6777137.002022-02-218413Actual
12191200.002022-06-218418Budget
9265200.002022-04-218464Budget
32671264.002024-02-218464Actual
3065360.002023-12-228446Actual
2458310.332023-06-2184612Actual
962568.002022-04-218446Actual
1086107.142021-08-218468Actual
32877109.002024-02-218436Actual
10134105.002022-05-228413Actual
738570.002022-02-218446Budget
31427180.002024-01-218463Actual
3718380.002024-06-218473Actual
10694124.002022-05-228436Actual
2878483.742023-10-2284411Actual
10596104.002022-05-228416Actual
5978200.002022-01-218415Budget
34177184.002024-03-238467Actual
2479486.002023-07-228464Actual
16689105.002022-11-218464Actual
2034020.972023-02-2184211Actual
24232146.542023-06-218428Actual
34296193.512024-03-238468Actual
13631137.002022-08-218414Actual
2669100.002021-10-228465Budget
1630041.192022-10-2284411Actual
3325959.272024-02-2184211Actual
25142276.002023-07-228417Actual
35507120.972024-04-2184111Actual
2435123.102023-06-2184211Actual
616750.002022-01-218426Budget
979200.002021-08-218418Budget
20254196.542023-02-218468Actual
579136.002022-01-218473Actual
22606309.002023-05-228413Actual
1730530.552022-11-2184311Actual
2042126.292023-02-2184511Actual
506118.002021-08-218416Actual
24675192.002023-07-228463Actual
10740105.002022-05-228446Actual
1299299.002022-07-228446Actual
2845130.002021-10-228436Actual
571370.002022-01-218463Budget
1172190.002022-06-218416Budget
164465.012022-10-2284212Actual
4261100.002021-11-218467Budget
2245877.362023-04-2184611Actual
636890.002022-01-218466Budget
4341100.002021-11-218418Budget
855362.002022-03-248456Actual
9204220.002022-04-218414Actual
749073.002022-02-218466Actual
8754148.002022-03-248467Actual
27930211.782023-09-2184613Actual
13544217.002022-08-218463Actual
245247.142023-06-2184112Actual
603112.002021-08-218436Actual
293951.002021-10-228456Actual
1336980.002022-07-228428Budget
425100.002021-08-218465Budget
26991204.002023-09-218464Actual
32516293.002024-02-218413Actual
2104051.002023-03-248456Actual
2535576.292023-07-2284111Actual
30301210.002023-12-228463Actual
3224984.802024-01-2184611Actual
781895.022022-02-218468Actual
29501136.002023-11-218436Actual
2334936.932023-05-2284211Actual
1431831.612022-08-2184411Actual
16782164.002022-11-218465Actual
5092100.002021-12-228436Budget
2497218.002023-07-228426Actual
1382097.002022-08-218416Actual
2807981.002023-10-228473Actual
1084790.002022-05-228466Budget
7101130.002022-02-218415Actual
3078200.002021-10-228417Budget
4340184.422021-11-218418Actual
30177164.412023-11-2184213Actual
3520444.002024-04-218456Actual
12946100.002022-07-228436Budget
1827961.402022-12-2284111Actual
1426412.462022-08-2184211Actual
29764176.842023-11-218428Actual
28347146.002023-10-228436Actual
10517100.002022-05-228465Budget
855440.002022-03-248456Budget
22166194.002023-04-218467Actual
33946116.002024-03-238416Actual
1830712.462022-12-2284211Actual
10846103.002022-05-228466Actual
18690194.002023-01-218414Actual
29643329.002023-11-218417Actual
1284891.002022-07-228416Actual
2579357.002023-08-218473Actual
13320200.002022-07-228418Budget
5323200.002021-12-228417Budget
7162100.002022-02-218465Budget
69747.002021-08-218456Actual
2443211.402023-06-2184511Actual
2157413.532023-03-2484612Actual
23108196.002023-05-228417Actual
1176940.002022-06-218426Budget
154127.142022-09-2184112Actual
2098899.002023-03-248436Actual
2609248.002023-08-218446Actual
3671276.292024-05-2284311Actual
3791200.002021-11-218465Budget
5899100.002022-01-218464Budget
29388189.002023-11-218465Actual
1482881.002022-09-218416Actual
16040198.002022-10-228467Actual
27492184.422023-09-218468Actual
3812697.742024-06-2184113Actual
2021100.002021-09-218467Budget
604100.002021-08-218436Budget
13725182.002022-08-218415Actual
1727135.002021-09-218436Actual
33019353.002024-02-218417Actual
898119.002021-08-218467Actual
1390159.002022-08-218446Actual
691529.002022-02-218473Actual
24112211.002023-06-218417Actual
1636136.932022-10-2284611Actual
2001039.002023-02-218456Actual
17192163.212022-11-218468Actual
1490200.002021-09-218415Budget
26366187.452023-08-218468Actual
3405351.002024-03-238456Actual
22252122.302023-04-218428Actual
332590.002021-10-228468Budget
22761101.002023-05-228464Actual
326780.002021-10-228428Budget
3655135.002021-11-218464Actual
13430172.302022-07-228468Actual
3343320.972024-02-2184212Actual
11501100.002022-06-218464Budget
1496870.002022-09-218466Actual
37339208.002024-06-218465Actual
2004369.002023-02-218466Actual
391857.002021-11-218426Actual
28234220.002023-10-228465Actual
1111280.002022-05-228428Budget
12299110.172022-06-218468Actual
15715125.002022-10-228415Actual
2716739.002023-09-218426Actual
17130264.722022-11-218418Actual
2474257.002021-10-228414Actual
19718158.002023-02-218414Actual
30421273.002023-12-228464Actual
38779222.002024-07-228467Actual
3005823.102023-11-2184212Actual
32764250.002024-02-218465Actual
2875773.102023-10-2284311Actual
18570380.002023-01-218413Actual
2148134.422021-09-218428Actual
2505229.002023-07-228456Actual
38068205.022024-06-2184612Actual
11642100.002022-06-218465Budget
25000109.002023-07-228436Actual
3216279.482024-01-2184311Actual
3783427.362024-06-2184211Actual
691430.002022-02-218473Budget
2139550.762023-03-2484311Actual
37246288.002024-06-218464Actual
35977205.002024-05-228463Actual
23201240.482023-05-228418Actual
32341153.952024-01-2184612Actual
2475200.002021-10-228414Budget
30030103.952023-11-2184112Actual
1223880.002022-06-218428Budget
3180550.002024-01-218456Actual
3632876.002024-05-228446Actual
28644178.362023-10-228468Actual
2952776.002023-11-218446Actual
1969083.002023-02-218473Actual
28610193.512023-10-228428Actual
15537162.002022-10-228463Actual
15118334.422022-09-218418Actual
37002164.412024-05-2284213Actual
1166129.002021-09-218413Actual
972980.002022-04-218466Budget
7630169.002022-02-218467Actual
27195135.002023-09-218436Actual
1342990.002022-07-228468Budget
17601202.002022-12-228463Actual
4916145.002021-12-228465Actual
3800673.102024-06-2184112Actual
2101200.002021-09-218418Budget
20221146.542023-02-218428Actual
9807200.002022-04-218417Budget
14019162.002022-08-218417Actual
7709193.512022-02-218418Actual

Generated 2024-09-20 20:23:48.576 UTC