[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-06-1184111Actual
1223880.002022-08-118428Budget
3800673.102024-08-1184112Actual
2458310.332023-08-1184612Actual
6040142.002022-03-138465Actual
3326140.482021-12-128468Actual
33552127.572024-04-1284213Actual
2611843.002023-10-118456Actual
27372223.002023-11-118467Actual
5898115.002022-03-138464Actual
7102100.002022-04-138415Budget
636967.002022-03-138466Actual
23610278.002023-08-118413Actual
38957134.802024-09-1184111Actual
2136829.482023-05-1484211Actual
7338117.002022-04-138436Actual
4341100.002022-01-118418Budget
32551177.002024-04-128463Actual
28582492.002023-12-128418Actual
29972102.892024-01-1184611Actual
7101130.002022-04-138415Actual
31427180.002024-03-128463Actual
4261100.002022-01-118467Budget
3455592.252024-05-1384112Actual
2057113.532023-04-1384612Actual
1299299.002022-09-118446Actual
1284891.002022-09-118416Actual
3573550.762024-06-1184212Actual
16569180.002023-01-118463Actual
12770100.002022-09-118465Budget
36062433.002024-07-128414Actual
14176145.022022-10-118468Actual
38865149.572024-09-118428Actual
10985100.002022-07-128467Budget
2508581.002023-09-118466Actual
3172535.002024-03-128426Actual
225200.002021-10-118414Budget
1735912.462023-01-1184511Actual
3148477.002024-03-128473Actual
12708200.002022-09-118415Budget
11252100.002022-08-118413Budget
293951.002021-12-128456Actual
29856165.662024-01-1184111Actual
5462311.692022-02-118418Actual
728856.002022-04-138426Actual
1728100.002021-11-118436Budget
5463100.002022-02-118418Budget
3266102.602021-12-128428Actual
30479221.002024-02-118415Actual
20748218.002023-05-148414Actual
144365.012022-10-1184212Actual
37594304.002024-08-118417Actual
11173132.902022-07-128468Actual
220990.002021-11-118468Budget
756100.002021-10-118466Budget
37100.002021-10-118413Budget
26872252.002023-11-118463Actual
3224984.802024-03-1284611Actual
3627432.002024-07-128426Actual
3968100.002022-01-118436Budget
789696.002022-05-148413Actual
6697132.902022-03-138468Actual
31335136.342024-02-1184613Actual
1936634.802023-03-1384411Actual
23143232.002023-07-128467Actual
3292943.002024-04-128456Actual
24146158.002023-08-118467Actual
332590.002021-12-128468Budget
30572112.002024-02-118416Actual
1461538.002022-11-118473Actual
2763290.122023-11-1184411Actual
34675134.592024-05-1384113Actual
35507120.972024-06-1184111Actual
1887560.002023-03-138416Actual
36444367.002024-07-128417Actual
2340347.572023-07-1284411Actual
27605115.652023-11-1184311Actual
27492184.422023-11-118468Actual
10846103.002022-07-128466Actual
36302125.002024-07-128436Actual
2535576.292023-09-1184111Actual
35943252.002024-07-128413Actual
167844.002021-11-118426Actual
5977185.002022-03-138415Actual
15715125.002022-12-128415Actual
1289736.002022-09-118426Actual
1387570.002022-10-118436Actual
3718380.002024-08-118473Actual
19226131.392023-03-138468Actual
34235410.182024-05-138418Actual
33525122.312024-04-1284113Actual
31156105.022024-02-1184112Actual
4915200.002022-02-118465Budget
2142247.572023-05-1484411Actual
17778110.002023-02-118415Actual
21989111.002023-06-118436Actual
13321243.512022-09-118418Actual
11865100.002022-08-118446Budget
9947325.332022-06-118418Actual
579136.002022-03-138473Actual
2332156.082023-07-1284111Actual
2144910.332023-05-1484511Actual
34826191.002024-06-118463Actual
9994179.872022-06-118428Actual
3520444.002024-06-118456Actual
979200.002021-10-118418Budget
978235.932021-10-118418Actual
33796204.002024-05-138464Actual
5323200.002022-02-118417Budget
2254915.652023-06-1184612Actual
3397336.002024-05-138426Actual
26837300.002023-11-118413Actual
17625.002021-10-118473Actual
1139018.002022-08-118473Actual
2405555.002023-08-118466Actual
34911403.002024-06-118414Actual
16005218.002022-12-128417Actual
11438200.002022-08-118414Budget
25177198.002023-09-118467Actual
907974.002022-06-118463Actual
14142117.752022-10-118428Actual
23730195.002023-08-118414Actual
37304259.002024-08-118415Actual
11253140.002022-08-118413Actual
6589100.002022-03-138418Budget
7022142.002022-04-138464Actual
850770.002022-05-148446Budget
3221631.612024-03-1284511Actual
1842242.252023-02-1184611Actual
2532100.002021-12-128464Budget
1086107.142021-10-118468Actual
7709193.512022-04-138418Actual
164198.212022-12-1284112Actual
1289640.002022-09-118426Budget
32729257.002024-04-128415Actual
22224251.092023-06-118418Actual
4202200.002022-01-118417Budget
663790.002022-03-138428Budget
30209134.592024-01-1184613Actual
518557.002022-02-118456Actual
3405100.002022-01-118413Budget
1765835.002023-02-118473Actual
2196127.002023-06-118426Actual
38899195.022024-09-118468Actual
11439231.002022-08-118414Actual
7337100.002022-04-138436Budget
2955348.002024-01-118456Actual
35853148.622024-06-1184213Actual
17158107.142023-01-118428Actual
24232146.542023-08-118428Actual
13180200.002022-09-118417Budget
21282146.542023-05-148468Actual
22819145.002023-07-128415Actual
65190.002021-10-118446Budget
30514212.002024-02-118465Actual
27082162.002023-11-118465Actual
3118436.932024-02-1184212Actual
7629100.002022-04-138467Budget
10740105.002022-07-128446Actual
3734200.002022-01-118415Budget
31929280.002024-03-128467Actual
4853190.002022-02-118415Actual
630942.002022-03-138456Actual
2021100.002021-11-118467Budget
2807981.002023-12-128473Actual
12379100.002022-09-118413Budget
8753100.002022-05-148467Budget
1384725.002022-10-118426Actual
2878483.742023-12-1284411Actual
907880.002022-06-118463Budget
11818117.002022-08-118436Actual
1490957.002022-11-118446Actual
2502660.002023-09-118446Actual
3458335.872024-05-1384212Actual
1827961.402023-02-1184111Actual
35329254.002024-06-118467Actual
20663196.002023-05-148463Actual
39039115.652024-09-1184411Actual
2662812.462023-10-1184112Actual
1882100.002021-11-118466Budget
1692164.002023-01-118446Actual
13368128.362022-09-118428Actual
2443211.402023-08-1184511Actual
4775153.002022-02-118464Actual
15025261.002022-11-118417Actual
571273.002022-03-138463Actual
1284990.002022-09-118416Budget
174785.012023-01-1184212Actual
3632876.002024-07-128446Actual
17813144.002023-02-118465Actual
1244166.002022-09-118463Actual
3509784.002024-06-118416Actual
1429145.442022-10-1184311Actual
841150.002022-05-148426Budget
23229135.932023-07-128428Actual
401491.002022-01-118446Actual
30386326.002024-02-118414Actual
2579357.002023-10-118473Actual
37888107.142024-08-1184411Actual
4448131.392022-01-118468Actual
1893094.002023-03-138436Actual
195115.012023-03-1384212Actual
1496870.002022-11-118466Actual
2305185.002023-07-128466Actual
743240.002022-04-138456Budget
6777137.002022-04-138413Actual
3553570.972024-06-1184211Actual
3139100.002021-12-128467Budget
631050.002022-03-138456Budget
3071275.002024-02-118466Actual
2437831.612023-08-1184311Actual
25916208.002023-10-118415Actual
3750462.002024-08-118456Actual
837147.002021-10-118417Actual
2098899.002023-05-148436Actual
38396200.002024-09-118464Actual
2837378.002023-12-128446Actual
35886141.612024-06-1184613Actual
34791323.002024-06-118413Actual
23823162.002023-08-118415Actual
1630041.192022-12-1284411Actual
861380.002022-05-148466Budget
6588220.782022-03-138418Actual
1621868.852022-12-1284111Actual

Generated 2024-11-10 20:18:58.554 UTC