[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27195135.002023-09-218436Actual
15060196.002022-09-218467Actual
75794.002021-08-218466Actual
2098899.002023-03-248436Actual
30177164.412023-11-2184213Actual
37686385.942024-06-218418Actual
1411139.002021-09-218464Actual
4774100.002021-12-228464Budget
289390.002021-10-228446Budget
32107149.702024-01-2184111Actual
1939326.292023-01-2184511Actual
20193279.872023-02-218418Actual
1197090.002022-06-218466Budget
2875773.102023-10-2284311Actual
1551100.002021-09-218465Budget
17158107.142022-11-218428Actual
32426201.262024-01-2184213Actual
28234220.002023-10-228465Actual
20100224.002023-02-218417Actual
255557.142023-07-2284112Actual
26747208.272023-08-2184213Actual
38687103.002024-07-228466Actual
23823162.002023-06-218415Actual
9265200.002022-04-218464Budget
17720120.002022-12-228464Actual
3078200.002021-10-228417Budget
3334794.382024-02-2184611Actual
3564995.442024-04-2184611Actual
11865100.002022-06-218446Budget
1851314.592022-12-2284612Actual
36444367.002024-05-228417Actual
2648144.382023-08-2184311Actual
3558972.042024-04-2184411Actual
28107444.002023-10-228414Actual
21665204.002023-04-218463Actual
775790.002022-02-218428Budget
6448240.002022-01-218417Actual
2136829.482023-03-2484211Actual
21631268.002023-04-218413Actual
234880.002021-10-228463Budget
1588955.002022-10-228446Actual
2293819.002023-05-228426Actual
9481100.002022-04-218416Budget
20663196.002023-03-248463Actual
29295184.002023-11-218464Actual
12190201.082022-06-218418Actual
182250.002021-09-218456Budget
177483.002021-09-218446Actual
1191139.002022-06-218456Actual
8880117.752022-03-248428Actual
683793.002022-02-218463Actual
274897.002021-10-228416Actual
1489216.002021-09-218415Actual
354436.002021-11-218473Actual
3405351.002024-03-238456Actual
8692155.002022-03-248417Actual
3343320.972024-02-2184212Actual
406149.002021-11-218456Actual
2305185.002023-05-228466Actual
6509161.002022-01-218467Actual
18067237.002022-12-228417Actual
17192163.212022-11-218468Actual
242631.002021-10-228473Actual
4712196.002021-12-228414Actual
7023200.002022-02-218464Budget
29175182.002023-11-218463Actual
30421273.002023-12-228464Actual
978235.932021-08-218418Actual
23645151.002023-06-218463Actual
1801069.002022-12-228466Actual
32962115.002024-02-218466Actual
1942657.142023-01-2184611Actual
1750914.592022-11-2184612Actual
1895647.002023-01-218446Actual
2749100.002021-10-228416Budget
1485531.002022-09-218426Actual
2988436.932023-11-2184211Actual
13665134.002022-08-218464Actual
33552127.572024-02-2184213Actual
907974.002022-04-218463Actual
1244166.002022-07-228463Actual
32551177.002024-02-218463Actual
29023106.522023-10-2284113Actual
15146126.842022-09-218428Actual
24204270.782023-06-218418Actual
1117490.002022-05-228468Budget
32307109.272024-01-2184112Actual
452694.002021-12-228413Actual
34675134.592024-03-2384113Actual
32671264.002024-02-218464Actual
245247.142023-06-2184112Actual
14019162.002022-08-218417Actual
16654222.002022-11-218414Actual
30769315.002023-12-228417Actual
3517869.002024-04-218446Actual
19071233.002023-01-218417Actual
8459120.002022-03-248436Actual
2728082.002023-09-218466Actual
33796204.002024-03-238464Actual
2765940.122023-09-2184511Actual
14558204.002022-09-218463Actual
1059790.002022-05-228416Budget
38957134.802024-07-2284111Actual
962470.002022-04-218446Budget
2952776.002023-11-218446Actual
7161135.002022-02-218465Actual
19633182.002023-02-218463Actual
33019353.002024-02-218417Actual
1027332.002022-05-228473Actual
2042126.292023-02-2184511Actual
35886141.612024-04-2184613Actual
36302125.002024-05-228436Actual
12946100.002022-07-228436Budget
1995897.002023-02-218436Actual
8082218.002022-03-248414Actual
195429.272023-01-2184612Actual
2579357.002023-08-218473Actual
10925164.002022-05-228417Actual
108590.002021-08-218468Budget
2237130.552023-04-2184211Actual
3005823.102023-11-2184212Actual
1139018.002022-06-218473Actual
34617174.172024-03-2384612Actual
16098305.632022-10-228418Actual
10740105.002022-05-228446Actual
285145.002021-08-218464Actual
11579200.002022-06-218415Budget
2666213.532023-08-2184612Actual
3573550.762024-04-2184212Actual
1730530.552022-11-2184311Actual
12191200.002022-06-218418Budget
15863102.002022-10-228436Actual
25297166.242023-07-228468Actual
7337100.002022-02-218436Budget
30301210.002023-12-228463Actual
2139550.762023-03-2484311Actual
28644178.362023-10-228468Actual
3172535.002024-01-218426Actual
33173219.272024-02-218468Actual
12567200.002022-07-228414Budget
21282146.542023-03-248468Actual
1336980.002022-07-228428Budget
18188117.752022-12-228428Actual
38396200.002024-07-228464Actual
438990.002021-11-218428Budget
3638792.002024-05-228466Actual
10517100.002022-05-228465Budget
1523868.852022-09-2184111Actual
504246.002021-12-228426Actual
29678237.002023-11-218467Actual
34734117.042024-03-2384613Actual
7630169.002022-02-218467Actual
25821232.002023-08-218414Actual
5899100.002022-01-218464Budget
2193464.002023-04-218416Actual
31392356.002024-01-218413Actual
13725182.002022-08-218415Actual
11580182.002022-06-218415Actual
220990.002021-09-218468Budget
7241100.002022-02-218416Budget
19718158.002023-02-218414Actual
3857453.002024-07-228426Actual
1467794.002022-09-218464Actual
30890179.872023-12-228428Actual
466436.002021-12-228473Actual
174785.012022-11-2184212Actual
2234373.102023-04-2184111Actual
130330.002021-09-218473Budget
24760189.002023-07-228414Actual
1662688.002022-11-218473Actual
1535467.782022-09-2184611Actual
26210270.002023-08-218417Actual
29643329.002023-11-218417Actual
1795248.002022-12-228446Actual
2494562.002023-07-228416Actual
29388189.002023-11-218465Actual
2148345.442023-03-2484611Actual
9264174.002022-04-218464Actual
32764250.002024-02-218465Actual
1836133.742022-12-2284411Actual
855440.002022-03-248456Budget
8221100.002022-03-248415Budget
1866241.002023-01-218473Actual
10055138.962022-04-218468Actual
28141201.002023-10-228464Actual
9019100.002022-04-218413Budget
850665.002022-03-248446Actual
1833433.742022-12-2284311Actual
34177184.002024-03-238467Actual
5839242.002022-01-218414Actual
5838200.002022-01-218414Budget
1990385.002023-02-218416Actual
35449216.242024-04-218468Actual
174515.012022-11-2184112Actual
366200.002021-08-218415Budget
5511135.932021-12-228428Actual
9402168.002022-04-218465Actual
36537496.542024-05-228418Actual
12566193.002022-07-228414Actual
11438200.002022-06-218414Budget
861380.002022-03-248466Budget
18160246.542022-12-228418Actual
749073.002022-02-218466Actual
743133.002022-02-218456Actual
14524252.002022-09-218413Actual
35329254.002024-04-218467Actual
3148477.002024-01-218473Actual
2716739.002023-09-218426Actual
3139100.002021-10-228467Budget
26366187.452023-08-218468Actual
10460200.002022-05-228415Budget
2722195.002023-09-218446Actual
8143200.002022-03-248464Budget
29972102.892023-11-2184611Actual
972980.002022-04-218466Budget
2210145.022021-09-218468Actual
3325959.272024-02-2184211Actual
13430172.302022-07-228468Actual
18102129.002022-12-228467Actual
691529.002022-02-218473Actual
626280.002022-01-218446Budget
24232146.542023-06-218428Actual
21162153.002023-03-248467Actual
2532100.002021-10-228464Budget

Generated 2024-09-20 13:28:50.082 UTC