[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002021-12-128463Budget
5462311.692022-02-118418Actual
1139018.002022-08-118473Actual
19106234.002023-03-138467Actual
21750165.002023-06-118414Actual
35004297.002024-06-118415Actual
24640333.002023-09-118413Actual
32877109.002024-04-128436Actual
242631.002021-12-128473Actual
20628333.002023-05-148413Actual
12946100.002022-09-118436Budget
3865467.002024-09-118456Actual
4995103.002022-02-118416Actual
8284116.002022-05-148465Actual
8832200.002022-05-148418Budget
2947334.002024-01-118426Actual
14114301.092022-10-118418Actual
31753125.002024-03-128436Actual
3440985.872024-05-1384311Actual
1387570.002022-10-118436Actual
789696.002022-05-148413Actual
65190.002021-10-118446Budget
32822127.002024-04-128416Actual
25000109.002023-09-118436Actual
1551100.002021-11-118465Budget
242730.002021-12-128473Budget
16654222.002023-01-118414Actual
2479486.002023-09-118464Actual
1939326.292023-03-1384511Actual
34946249.002024-06-118464Actual
3655135.002022-01-118464Actual
1490957.002022-11-118446Actual
33946116.002024-05-138416Actual
10459156.002022-07-128415Actual
23263131.392023-07-128468Actual
1631100.002021-11-118416Budget
2405555.002023-08-118466Actual
1230090.002022-08-118468Budget
6776100.002022-04-138413Budget
8754148.002022-05-148467Actual
2535576.292023-09-1184111Actual
3078200.002021-12-128417Budget
75794.002021-10-118466Actual
31392356.002024-03-128413Actual
803430.002022-05-148473Budget
3803419.912024-08-1184212Actual
3688420.972024-07-1284212Actual
18782108.002023-03-138415Actual
39220189.062024-09-1184612Actual
2831929.002023-12-128426Actual
3443682.682024-05-1384411Actual
1933917.782023-03-1384311Actual
1630041.192022-12-1284411Actual
21876105.002023-06-118465Actual
27458288.972023-11-118428Actual
3015057.392024-01-1184113Actual
1166129.002021-11-118413Actual
2293819.002023-07-128426Actual
2846100.002021-12-128436Budget
1429145.442022-10-1184311Actual
2458310.332023-08-1184612Actual
5463100.002022-02-118418Budget
962568.002022-06-118446Actual
3326140.482021-12-128468Actual
39039115.652024-09-1184411Actual
23765151.002023-08-118464Actual
3800673.102024-08-1184112Actual
38837414.732024-09-118418Actual
1197090.002022-08-118466Budget
3857453.002024-09-118426Actual
1197178.002022-08-118466Actual
30514212.002024-02-118465Actual
38153118.802024-08-1184213Actual
28965129.482023-12-1284612Actual
225200.002021-10-118414Budget
2757853.952023-11-1184211Actual
34826191.002024-06-118463Actual
29972102.892024-01-1184611Actual
3871100.002022-01-118416Budget
507100.002021-10-118416Budget
12191200.002022-08-118418Budget
855362.002022-05-148456Actual
9807200.002022-06-118417Budget
235219.272023-07-1284112Actual
11642100.002022-08-118465Budget
9867121.002022-06-118467Actual
14770102.002022-11-118465Actual
279730.002021-12-128426Budget
28141201.002023-12-128464Actual
36062433.002024-07-128414Actual
425100.002021-10-118465Budget
1005670.002022-06-118468Budget
65072.002021-10-118446Actual
13725182.002022-10-118415Actual
10320180.002022-07-128414Actual
24112211.002023-08-118417Actual
551090.002022-02-118428Budget
22726189.002023-07-128414Actual
13242158.002022-09-118467Actual
2289100.002021-12-128413Budget
25951180.002023-10-118465Actual
1728100.002021-11-118436Budget
8221100.002022-05-148415Budget
10135100.002022-07-128413Budget
1526611.402022-11-1184211Actual
2210145.022021-11-118468Actual
12628100.002022-09-118464Budget
17566355.002023-02-118413Actual
3791513.532024-08-1184511Actual
14176145.022022-10-118468Actual
29856165.662024-01-1184111Actual
9264174.002022-06-118464Actual
10926200.002022-07-128417Budget
691430.002022-04-138473Budget
37002164.412024-07-1284213Actual
2497218.002023-09-118426Actual
28489404.002023-12-128417Actual
524499.002022-02-118466Actual
2107086.002023-05-148466Actual
32962115.002024-04-128466Actual
24265211.692023-08-118468Actual
9680.002021-10-118463Budget
2993892.252024-01-1184411Actual
1559449.002022-12-128473Actual
11439231.002022-08-118414Actual
35853148.622024-06-1184213Actual
2093369.002023-05-148416Actual
18817165.002023-03-138465Actual
25916208.002023-10-118415Actual
30092150.762024-01-1184612Actual
438990.002022-01-118428Budget
30572112.002024-02-118416Actual
2435123.102023-08-1184211Actual
3679882.682024-07-1284611Actual
17072142.002023-01-118467Actual
37806114.592024-08-1184111Actual
177483.002021-11-118446Actual
412290.002022-01-118466Budget
1739372.042023-01-1184611Actual
3216279.482024-03-1284311Actual
2541027.362023-09-1184311Actual
1588955.002022-12-128446Actual
11579200.002022-08-118415Budget
2100219.272021-11-118418Actual
579136.002022-03-138473Actual
20221146.542023-04-138428Actual
466540.002022-02-118473Budget
6509161.002022-03-138467Actual
3918650.762024-09-1184212Actual
3520444.002024-06-118456Actual
1632712.462022-12-1284511Actual
5898115.002022-03-138464Actual
30209134.592024-01-1184613Actual
19192160.182023-03-138428Actual
2615159.002023-10-118466Actual
9402168.002022-06-118465Actual
33584206.522024-04-1284613Actual
2494562.002023-09-118416Actual
1426412.462022-10-1184211Actual
9480123.002022-06-118416Actual
28234220.002023-12-128465Actual
2031276.292023-04-1384111Actual
6263101.002022-03-138446Actual
4201129.002022-01-118417Actual
55530.002021-10-118426Budget
27897204.762023-11-1184213Actual
603112.002021-10-118436Actual
7630169.002022-04-138467Actual
513980.002022-02-118446Budget
3458335.872024-05-1384212Actual
728950.002022-04-138426Budget
3638792.002024-07-128466Actual
3898563.532024-09-1184211Actual
289390.002021-12-128446Budget
215418.212023-05-1484112Actual
2299252.002023-07-128446Actual
32426201.262024-03-1284213Actual
15750143.002022-12-128465Actual
19810135.002023-04-138415Actual
3561615.652024-06-1184511Actual
3654100.002022-01-118464Budget
391857.002022-01-118426Actual
5511135.932022-02-118428Actual
898119.002021-10-118467Actual
12049164.002022-08-118417Actual
33552127.572024-04-1284213Actual
35294307.002024-06-118417Actual
34296193.512024-05-138468Actual
29736425.332024-01-118418Actual
2332156.082023-07-1284111Actual
1621868.852022-12-1284111Actual
2656944.382023-10-1184611Actual
9868100.002022-06-118467Budget
1490200.002021-11-118415Budget
35507120.972024-06-1184111Actual
25297166.242023-09-118468Actual
37091396.002024-08-118413Actual
2045541.192023-04-1384611Actual
907974.002022-06-118463Actual
4774100.002022-02-118464Budget
1131270.002022-08-118463Budget
32341153.952024-03-1284612Actual
164465.012022-12-1284212Actual
11501100.002022-08-118464Budget
2440547.572023-08-1184411Actual
12993100.002022-09-118446Budget
1467794.002022-11-118464Actual
245512.892023-08-1184212Actual
2022128.002021-11-118467Actual
34497149.702024-05-1384611Actual
23858143.002023-08-118465Actual
6697132.902022-03-138468Actual
24232146.542023-08-118428Actual
3343320.972024-04-1284212Actual
33676168.002024-05-138463Actual
3405100.002022-01-118413Budget
466436.002022-02-118473Actual
14643187.002022-11-118414Actual
2473236.002023-09-118473Actual
1410100.002021-11-118464Budget
33761316.002024-05-138414Actual
1086107.142021-10-118468Actual
12945107.002022-09-118436Actual
4775153.002022-02-118464Actual

Generated 2024-11-11 00:23:58.106 UTC