[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252023-11-2184411Actual
1686724.002022-11-218426Actual
30386326.002023-12-228414Actual
27987350.002023-10-228413Actual
29260327.002023-11-218414Actual
30266373.002023-12-228413Actual
354540.002021-11-218473Budget
2204139.002023-04-218456Actual
2955348.002023-11-218456Actual
972980.002022-04-218466Budget
35768205.022024-04-2184612Actual
2004369.002023-02-218466Actual
35152114.002024-04-218436Actual
3593200.002021-11-218414Budget
3742432.002024-06-218426Actual
21220346.542023-03-248418Actual
2402357.002023-06-218456Actual
12378107.002022-07-228413Actual
2642690.122023-08-2184111Actual
39220189.062024-07-2284612Actual
22131184.002023-04-218417Actual
1662688.002022-11-218473Actual
2670179.002021-10-228465Actual
11173132.902022-05-228468Actual
36917131.612024-05-2284612Actual
12708200.002022-07-228415Budget
34296193.512024-03-238468Actual
9344100.002022-04-218415Budget
3059953.002023-12-228426Actual
18067237.002022-12-228417Actual
4123124.002021-11-218466Actual
458670.002021-12-228463Budget
38153118.802024-06-2184213Actual
1842242.252022-12-2284611Actual
3718380.002024-06-218473Actual
38184239.852024-06-2184613Actual
1284891.002022-07-228416Actual
346766.002021-11-218463Actual
27550159.272023-09-2184111Actual
1559449.002022-10-228473Actual
17871100.002022-12-228416Actual
2535576.292023-07-2284111Actual
3638792.002024-05-228466Actual
2878483.742023-10-2284411Actual
5839242.002022-01-218414Actual
25235317.752023-07-228418Actual
3592213.002021-11-218414Actual
38899195.022024-07-228468Actual
3800673.102024-06-2184112Actual
683680.002022-02-218463Budget
579040.002022-01-218473Budget
9401100.002022-04-218465Budget
16747160.002022-11-218415Actual
36975145.112024-05-2284113Actual
16098305.632022-10-228418Actual
22285145.022023-04-218468Actual
19226131.392023-01-218468Actual
22853108.002023-05-228465Actual
18605174.002023-01-218463Actual
1689590.002022-11-218436Actual
2254915.652023-04-2184612Actual
1435145.442022-08-2184611Actual
5838200.002022-01-218414Budget
2611843.002023-08-218456Actual
571273.002022-01-218463Actual
4853190.002021-12-228415Actual
1230090.002022-06-218468Budget
5092100.002021-12-228436Budget
3635460.002024-05-228456Actual
1411139.002021-09-218464Actual
33888239.002024-03-238465Actual
1727135.002021-09-218436Actual
16569180.002022-11-218463Actual
17072142.002022-11-218467Actual
1594869.002022-10-228466Actual
27372223.002023-09-218467Actual
13321243.512022-07-228418Actual
2207478.002023-04-218466Actual
3627432.002024-05-228426Actual
2301860.002023-05-228456Actual
10694124.002022-05-228436Actual
2096027.002023-03-248426Actual
1431831.612022-08-2184411Actual
579136.002022-01-218473Actual
22224251.092023-04-218418Actual
683793.002022-02-218463Actual
20875161.002023-03-248465Actual
22641168.002023-05-228463Actual
2142247.572023-03-2484411Actual
3127678.452023-12-2284113Actual
29643329.002023-11-218417Actual
9867121.002022-04-218467Actual
3328665.652024-02-2184311Actual
2346356.082023-05-2284611Actual
13725182.002022-08-218415Actual
2669100.002021-10-228465Budget
284100.002021-08-218464Budget
6448240.002022-01-218417Actual
1583517.002022-10-228426Actual
55530.002021-08-218426Budget
21248176.842023-03-248428Actual
907880.002022-04-218463Budget
2991196.512023-11-2184311Actual
2332156.082023-05-2284111Actual
1551100.002021-09-218465Budget
888190.002022-03-248428Budget
24852122.002023-07-228415Actual
15537162.002022-10-228463Actual
3326140.482021-10-228468Actual
23108196.002023-05-228417Actual
2656944.382023-08-2184611Actual
3005823.102023-11-2184212Actual
7338117.002022-02-218436Actual
1750914.592022-11-2184612Actual
27458288.972023-09-218428Actual
10741100.002022-05-228446Budget
1630041.192022-10-2284411Actual
144365.012022-08-2184212Actual
2239839.062023-04-2184311Actual
26305484.422023-08-218418Actual
2337639.062023-05-2284311Actual
167930.002021-09-218426Budget
29050201.262023-10-2284213Actual
4995103.002021-12-228416Actual
12299110.172022-06-218468Actual
31427180.002024-01-218463Actual
36657178.422024-05-2284111Actual
13179148.002022-07-228417Actual
2139550.762023-03-2484311Actual
31605235.002024-01-218415Actual
36154275.002024-05-228415Actual
31303132.832023-12-2284213Actual
3292943.002024-02-218456Actual
28347146.002023-10-228436Actual
850770.002022-03-248446Budget
1692164.002022-11-218446Actual
3673975.232024-05-2284411Actual
12050200.002022-06-218417Budget
1890233.002023-01-218426Actual
518650.002021-12-228456Budget
3221631.612024-01-2184511Actual
154127.142022-09-2184112Actual
756100.002021-08-218466Budget
34826191.002024-04-218463Actual
35707122.042024-04-2184112Actual
728856.002022-02-218426Actual
11252100.002022-06-218413Budget
65190.002021-08-218446Budget
1191139.002022-06-218456Actual
32962115.002024-02-218466Actual
17601202.002022-12-228463Actual
3812697.742024-06-2184113Actual
23645151.002023-06-218463Actual
1801069.002022-12-228466Actual
38361395.002024-07-228414Actual
3523787.002024-04-218466Actual
3438237.992024-03-2384211Actual
35977205.002024-05-228463Actual
26872252.002023-09-218463Actual
775790.002022-02-218428Budget
38687103.002024-07-228466Actual
19845117.002023-02-218465Actual
2148134.422021-09-218428Actual
39305210.032024-07-2284213Actual
26210270.002023-08-218417Actual
38779222.002024-07-228467Actual
29764176.842023-11-218428Actual
3446328.422024-03-2384511Actual
34617174.172024-03-2384612Actual
16126132.902022-10-228428Actual
23823162.002023-06-218415Actual
15502364.002022-10-228413Actual
2289100.002021-10-228413Budget
37806114.592024-06-2184111Actual
1739372.042022-11-2184611Actual
4994100.002021-12-228416Budget
837147.002021-08-218417Actual
1304060.002022-07-228456Budget
35507120.972024-04-2184111Actual
37304259.002024-06-218415Actual
2355311.402023-05-2284612Actual
122480.002021-09-218463Budget
6962200.002022-02-218414Budget
24675192.002023-07-228463Actual
220990.002021-09-218468Budget
36479249.002024-05-228467Actual
16534318.002022-11-218413Actual
2340347.572023-05-2284411Actual
5511135.932021-12-228428Actual
6216100.002022-01-218436Budget
205137.142023-02-2184112Actual
37861102.892024-06-2184311Actual
38241326.002024-07-228413Actual
27337272.002023-09-218417Actual
7569240.002022-02-218417Actual
27430357.152023-09-218418Actual
28199229.002023-10-228415Actual
2532100.002021-10-228464Budget
32671264.002024-02-218464Actual
1284990.002022-07-228416Budget
738477.002022-02-218446Actual
8459120.002022-03-248436Actual
2001039.002023-02-218456Actual
130330.002021-09-218473Budget
795780.002022-03-248463Budget
29023106.522023-10-2284113Actual
30421273.002023-12-228464Actual
4916145.002021-12-228465Actual
31218162.462023-12-2284612Actual
444780.002021-11-218468Budget
36096241.002024-05-228464Actual
1310187.002022-07-228466Actual
2479486.002023-07-228464Actual
2612200.002021-10-228415Budget
25297166.242023-07-228468Actual
22166194.002023-04-218467Actual
1429145.442022-08-2184311Actual
2234373.102023-04-2184111Actual
9204220.002022-04-218414Actual
2999116.002021-10-228466Actual
26333198.052023-08-218428Actual
27492184.422023-09-218468Actual
1336980.002022-07-228428Budget
4262147.002021-11-218467Actual

Generated 2024-09-21 03:03:49.111 UTC