[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932021-08-218418Actual
31605235.002024-01-218415Actual
32399127.572024-01-2184113Actual
1698088.002022-11-218466Actual
506118.002021-08-218416Actual
3742432.002024-06-218426Actual
18221182.902022-12-228468Actual
3564995.442024-04-2184611Actual
2479486.002023-07-228464Actual
2136829.482023-03-2484211Actual
507100.002021-08-218416Budget
21631268.002023-04-218413Actual
3266102.602021-10-228428Actual
5898115.002022-01-218464Actual
19718158.002023-02-218414Actual
524499.002021-12-228466Actual
1836133.742022-12-2284411Actual
2343013.532023-05-2284511Actual
10986153.002022-05-228467Actual
22285145.022023-04-218468Actual
2843299.002023-10-228466Actual
18102129.002022-12-228467Actual
5978200.002022-01-218415Budget
838200.002021-08-218417Budget
999590.002022-04-218428Budget
11173132.902022-05-228468Actual
4341100.002021-11-218418Budget
17037196.002022-11-218417Actual
2497218.002023-07-228426Actual
17730.002021-08-218473Budget
683793.002022-02-218463Actual
14114301.092022-08-218418Actual
8753100.002022-03-248467Budget
7102100.002022-02-218415Budget
255557.142023-07-2284112Actual
130330.002021-09-218473Budget
1933917.782023-01-2184311Actual
2831929.002023-10-228426Actual
31303132.832023-12-2284213Actual
9947325.332022-04-218418Actual
2749100.002021-10-228416Budget
3404113.002021-11-218413Actual
10694124.002022-05-228436Actual
2134053.952023-03-2484111Actual
14176145.022022-08-218468Actual
4261100.002021-11-218467Budget
13180200.002022-07-228417Budget
2763290.122023-09-2184411Actual
15750143.002022-10-228465Actual
579040.002022-01-218473Budget
3458335.872024-03-2384212Actual
855362.002022-03-248456Actual
20221146.542023-02-218428Actual
1482881.002022-09-218416Actual
34296193.512024-03-238468Actual
2505229.002023-07-228456Actual
3438237.992024-03-2384211Actual
2873043.312023-10-2284211Actual
551090.002021-12-228428Budget
10693100.002022-05-228436Budget
2234373.102023-04-2184111Actual
1485531.002022-09-218426Actual
31753125.002024-01-218436Actual
14524252.002022-09-218413Actual
31698108.002024-01-218416Actual
406149.002021-11-218456Actual
39220189.062024-07-2284612Actual
2346356.082023-05-2284611Actual
6447200.002022-01-218417Budget
967236.002022-04-218456Actual
1998461.002023-02-218446Actual
39338190.732024-07-2284613Actual
7161135.002022-02-218465Actual
3745299.002024-06-218436Actual
2001039.002023-02-218456Actual
749180.002022-02-218466Budget
11818117.002022-06-218436Actual
1898237.002023-01-218456Actual
30177164.412023-11-2184213Actual
518650.002021-12-228456Budget
29972102.892023-11-2184611Actual
38957134.802024-07-2284111Actual
3067949.002023-12-228456Actual
30301210.002023-12-228463Actual
25856161.002023-08-218464Actual
3101036.932023-12-2284211Actual
4854200.002021-12-228415Budget
10517100.002022-05-228465Budget
1627331.612022-10-2284311Actual
1636136.932022-10-2284611Actual
36444367.002024-05-228417Actual
4388157.142021-11-218428Actual
3688420.972024-05-2284212Actual
14019162.002022-08-218417Actual
2207478.002023-04-218466Actual
30209134.592023-11-2184613Actual
20841155.002023-03-248415Actual
20135132.002023-02-218467Actual
669880.002022-01-218468Budget
38744355.002024-07-228417Actual
1730530.552022-11-2184311Actual
24232146.542023-06-218428Actual
2494562.002023-07-228416Actual
32729257.002024-02-218415Actual
25235317.752023-07-228418Actual
32764250.002024-02-218465Actual
37686385.942024-06-218418Actual
25821232.002023-08-218414Actual
3561615.652024-04-2184511Actual
1594869.002022-10-228466Actual
7337100.002022-02-218436Budget
10740105.002022-05-228446Actual
2606690.002023-08-218436Actual
9792.002021-08-218463Actual
3328665.652024-02-2184311Actual
13665134.002022-08-218464Actual
7022142.002022-02-218464Actual
19192160.182023-01-218428Actual
17601202.002022-12-228463Actual
6962200.002022-02-218414Budget
1431831.612022-08-2184411Actual
1630041.192022-10-2284411Actual
1390159.002022-08-218446Actual
2944696.002023-11-218416Actual
1176940.002022-06-218426Budget
154127.142022-09-2184112Actual
12050200.002022-06-218417Budget
30421273.002023-12-228464Actual
631050.002022-01-218456Budget
663790.002022-01-218428Budget
2172236.002023-04-218473Actual
32962115.002024-02-218466Actual
5838200.002022-01-218414Budget
1019580.002022-05-228463Actual
28702165.662023-10-2284111Actual
23229135.932023-05-228428Actual
37002164.412024-05-2284213Actual
36302125.002024-05-228436Actual
245512.892023-06-2184212Actual
183889.272022-12-2284511Actual
1376097.002022-08-218465Actual
174515.012022-11-2184112Actual
2923282.002023-11-218473Actual
225200.002021-08-218414Budget
2952776.002023-11-218446Actual
38184239.852024-06-2184613Actual
28022222.002023-10-228463Actual
31156105.022023-12-2284112Actual
2662812.462023-08-2184112Actual
27492184.422023-09-218468Actual
36096241.002024-05-228464Actual
3865467.002024-07-228456Actual
19810135.002023-02-218415Actual
3127678.452023-12-2284113Actual
2036718.842023-02-2184311Actual
1684098.002022-11-218416Actual
108590.002021-08-218468Budget
31929280.002024-01-218467Actual
3408578.002024-03-238466Actual
557180.002021-12-228468Budget
391857.002021-11-218426Actual
1078860.002022-05-228456Budget
3517869.002024-04-218446Actual
2958684.002023-11-218466Actual
30479221.002023-12-228415Actual
738477.002022-02-218446Actual
4262147.002021-11-218467Actual
19845117.002023-02-218465Actual
21248176.842023-03-248428Actual
34142333.002024-03-238417Actual
11865100.002022-06-218446Budget
24887125.002023-07-228465Actual
13631137.002022-08-218414Actual
16160211.692022-10-228468Actual
8880117.752022-03-248428Actual
2609248.002023-08-218446Actual
749073.002022-02-218466Actual
2650840.122023-08-2184411Actual
38602138.002024-07-228436Actual
26333198.052023-08-218428Actual
6510100.002022-01-218467Budget
3523787.002024-04-218466Actual
2435123.102023-06-2184211Actual
7756104.112022-02-218428Actual
16747160.002022-11-218415Actual
22224251.092023-04-218418Actual
509198.002021-12-228436Actual
1692164.002022-11-218446Actual
16782164.002022-11-218465Actual
36657178.422024-05-2284111Actual
23858143.002023-06-218465Actual
6777137.002022-02-218413Actual
38489259.002024-07-228465Actual
10846103.002022-05-228466Actual
26210270.002023-08-218417Actual
164465.012022-10-2284212Actual
8083200.002022-03-248414Budget
513980.002021-12-228446Budget
1795248.002022-12-228446Actual
3218269.272021-10-228418Actual
3325959.272024-02-2184211Actual
504350.002021-12-228426Budget
28489404.002023-10-228417Actual
6119100.002022-01-218416Budget
3455592.252024-03-2384112Actual
35039162.002024-04-218465Actual
2340347.572023-05-2284411Actual
2947334.002023-11-218426Actual
25297166.242023-07-228468Actual
7023200.002022-02-218464Budget
1244166.002022-07-228463Actual
3871100.002021-11-218416Budget
12566193.002022-07-228414Actual
7630169.002022-02-218467Actual
19071233.002023-01-218417Actual
215418.212023-03-2484112Actual
5650100.002022-01-218413Budget
3520444.002024-04-218456Actual
26957309.002023-09-218414Actual
4995103.002021-12-228416Actual
188377.002021-09-218466Actual
32426201.262024-01-2184213Actual
3446328.422024-03-2384511Actual
2107086.002023-03-248466Actual

Generated 2024-09-21 00:02:25.396 UTC