[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
33854209.002024-05-138415Actual
23229135.932023-07-128428Actual
2505229.002023-09-118456Actual
3331360.332024-04-1284411Actual
265359.272023-10-1184511Actual
2497218.002023-09-118426Actual
1289736.002022-09-118426Actual
11438200.002022-08-118414Budget
38276179.002024-09-118463Actual
34354196.512024-05-1384111Actual
39158113.532024-09-1184112Actual
452694.002022-02-118413Actual
32399127.572024-03-1284113Actual
1064440.002022-07-128426Budget
33888239.002024-05-138465Actual
14524252.002022-11-118413Actual
17130264.722023-01-118418Actual
16689105.002023-01-118464Actual
2288125.002021-12-128413Actual
30769315.002024-02-118417Actual
37091396.002024-08-118413Actual
38837414.732024-09-118418Actual
31698108.002024-03-128416Actual
683793.002022-04-138463Actual
33676168.002024-05-138463Actual
20254196.542023-04-138468Actual
1086107.142021-10-118468Actual
11817100.002022-08-118436Budget
2405555.002023-08-118466Actual
3005823.102024-01-1184212Actual
9792.002021-10-118463Actual
3593200.002022-01-118414Budget
294050.002021-12-128456Budget
3219200.002021-12-128418Budget
6963180.002022-04-138414Actual
33552127.572024-04-1284213Actual
6447200.002022-03-138417Budget
177590.002021-11-118446Budget
3343320.972024-04-1284212Actual
663790.002022-03-138428Budget
18188117.752023-02-118428Actual
21989111.002023-06-118436Actual
11501100.002022-08-118464Budget
3077222.002021-12-128417Actual
20193279.872023-04-138418Actual
1559449.002022-12-128473Actual
33019353.002024-04-128417Actual
8460100.002022-05-148436Budget
2763290.122023-11-1184411Actual
17871100.002023-02-118416Actual
19633182.002023-04-138463Actual
2656944.382023-10-1184611Actual
30030103.952024-01-1184112Actual
14019162.002022-10-118417Actual
1493550.002022-11-118456Actual
604100.002021-10-118436Budget
24232146.542023-08-118428Actual
2034020.972023-04-1384211Actual
506118.002021-10-118416Actual
3906613.532024-09-1184511Actual
31303132.832024-02-1184213Actual
1064541.002022-07-128426Actual
1532044.382022-11-1184411Actual
13430172.302022-09-118468Actual
38744355.002024-09-118417Actual
37339208.002024-08-118465Actual
10846103.002022-07-128466Actual
28524213.002023-12-128467Actual
12629156.002022-09-118464Actual
11173132.902022-07-128468Actual
2473236.002023-09-118473Actual
25916208.002023-10-118415Actual
26747208.272023-10-1184213Actual
18817165.002023-03-138465Actual
26872252.002023-11-118463Actual
3443682.682024-05-1384411Actual
571273.002022-03-138463Actual
27812189.062023-11-1184612Actual
32341153.952024-03-1284612Actual
3328665.652024-04-1284311Actual
2878483.742023-12-1284411Actual
1490200.002021-11-118415Budget
29175182.002024-01-118463Actual
3558972.042024-06-1184411Actual
11579200.002022-08-118415Budget
15750143.002022-12-128465Actual
888190.002022-05-148428Budget
10380100.002022-07-128464Budget
3865467.002024-09-118456Actual
27049241.002023-11-118415Actual
34142333.002024-05-138417Actual
9204220.002022-06-118414Actual
122592.002021-11-118463Actual
915621.002022-06-118473Actual
28489404.002023-12-128417Actual
16160211.692022-12-128468Actual
33467141.192024-04-1284612Actual
24112211.002023-08-118417Actual
3673975.232024-07-1284411Actual
10596104.002022-07-128416Actual
2875773.102023-12-1284311Actual
2142247.572023-05-1484411Actual
4995103.002022-02-118416Actual
1621868.852022-12-1284111Actual
225200.002021-10-118414Budget
2201564.002023-06-118446Actual
1933917.782023-03-1384311Actual
36975145.112024-07-1284113Actual
55440.002021-10-118426Actual
32877109.002024-04-128436Actual
32459118.802024-03-1284613Actual
1310090.002022-09-118466Budget
38899195.022024-09-118468Actual
5977185.002022-03-138415Actual
14142117.752022-10-118428Actual
28965129.482023-12-1284612Actual
3871100.002022-01-118416Budget
2001039.002023-04-138456Actual
1139130.002022-08-118473Budget
3901263.532024-09-1184311Actual
220990.002021-11-118468Budget
32822127.002024-04-128416Actual
5463100.002022-02-118418Budget
279625.002021-12-128426Actual
6510100.002022-03-138467Budget
7338117.002022-04-138436Actual
1396076.002022-10-118466Actual
412290.002022-01-118466Budget
9264174.002022-06-118464Actual
33053236.002024-04-128467Actual
15657125.002022-12-128464Actual
2402357.002023-08-118456Actual
245512.892023-08-1184212Actual
234880.002021-12-128463Budget
30421273.002024-02-118464Actual
31335136.342024-02-1184613Actual
1392743.002022-10-118456Actual
10381116.002022-07-128464Actual
11720108.002022-08-118416Actual
245247.142023-08-1184112Actual
18782108.002023-03-138415Actual
12050200.002022-08-118417Budget
182138.002021-11-118456Actual
284100.002021-10-118464Budget
39220189.062024-09-1184612Actual
6039200.002022-03-138465Budget
3668557.142024-07-1284211Actual
12378107.002022-09-118413Actual
19071233.002023-03-138417Actual
30266373.002024-02-118413Actual
8832200.002022-05-148418Budget
35415182.902024-06-118428Actual
3745299.002024-08-118436Actual
1552114.002021-11-118465Actual
17813144.002023-02-118465Actual
20875161.002023-05-148465Actual
2533130.002021-12-128464Actual
25263158.662023-09-118428Actual
2645439.062023-10-1184211Actual
1350180.002021-11-118414Actual
23765151.002023-08-118464Actual
36565191.992024-07-128428Actual
2749100.002021-12-128416Budget
10741100.002022-07-128446Budget
1727823.102023-01-1184211Actual
3180550.002024-03-128456Actual
15146126.842022-11-118428Actual
1728100.002021-11-118436Budget
4262147.002022-01-118467Actual
2022128.002021-11-118467Actual
28702165.662023-12-1284111Actual
33173219.272024-04-128468Actual
285145.002021-10-118464Actual
2136829.482023-05-1484211Actual
1898237.002023-03-138456Actual
1131270.002022-08-118463Budget
2988436.932024-01-1184211Actual
3812697.742024-08-1184113Actual
1026114.722021-10-118428Actual
683680.002022-04-138463Budget
23730195.002023-08-118414Actual
3582671.432024-06-1184113Actual
22761101.002023-07-128464Actual
31156105.022024-02-1184112Actual
6448240.002022-03-138417Actual
5323200.002022-02-118417Budget
9578100.002022-06-118436Budget
5650100.002022-03-138413Budget
1928468.852023-03-1384111Actual
4915200.002022-02-118465Budget
12567200.002022-09-118414Budget
1176940.002022-08-118426Budget
2999116.002021-12-128466Actual
1005670.002022-06-118468Budget
3340590.122024-04-1284112Actual
3140114.002021-12-128467Actual
4527100.002022-02-118413Budget
2370236.002023-08-118473Actual
1303968.002022-09-118456Actual
29736425.332024-01-118418Actual
37628271.002024-08-118467Actual
2340347.572023-07-1284411Actual
9402168.002022-06-118465Actual
3679882.682024-07-1284611Actual
25856161.002023-10-118464Actual
31392356.002024-03-128413Actual
391950.002022-01-118426Budget
1304060.002022-09-118456Budget
2072044.002023-05-148473Actual
2603818.002023-10-118426Actual
915730.002022-06-118473Budget
4994100.002022-02-118416Budget
1019470.002022-07-128463Budget
36444367.002024-07-128417Actual
3127678.452024-02-1184113Actual
524499.002022-02-118466Actual
29295184.002024-01-118464Actual
691529.002022-04-138473Actual
10740105.002022-07-128446Actual
5383118.002022-02-118467Actual
20748218.002023-05-148414Actual
3654100.002022-01-118464Budget
31895316.002024-03-128417Actual

Generated 2024-11-10 16:12:04.517 UTC