[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17037196.002023-01-118417Actual
2845130.002021-12-128436Actual
9680.002021-10-118463Budget
32459118.802024-03-1284613Actual
18221182.902023-02-118468Actual
4201129.002022-01-118417Actual
33231160.342024-04-1284111Actual
11580182.002022-08-118415Actual
7897100.002022-05-148413Budget
1310187.002022-09-118466Actual
34263245.032024-05-138428Actual
38241326.002024-09-118413Actual
25734181.002023-10-118463Actual
2022128.002021-11-118467Actual
27812189.062023-11-1184612Actual
1176940.002022-08-118426Budget
16689105.002023-01-118464Actual
1197090.002022-08-118466Budget
31156105.022024-02-1184112Actual
2538311.402023-09-1184211Actual
34142333.002024-05-138417Actual
1698088.002023-01-118466Actual
33053236.002024-04-128467Actual
2497218.002023-09-118426Actual
2787067.922023-11-1184113Actual
1662688.002023-01-118473Actual
37686385.942024-08-118418Actual
2763290.122023-11-1184411Actual
2196127.002023-06-118426Actual
4261100.002022-01-118467Budget
214980.002021-11-118428Budget
35707122.042024-06-1184112Actual
7240118.002022-04-138416Actual
34791323.002024-06-118413Actual
855440.002022-05-148456Budget
1939326.292023-03-1384511Actual
2458310.332023-08-1184612Actual
19071233.002023-03-138417Actual
13242158.002022-09-118467Actual
29388189.002024-01-118465Actual
32822127.002024-04-128416Actual
354436.002022-01-118473Actual
3854788.002024-09-118416Actual
401580.002022-01-118446Budget
6119100.002022-03-138416Budget
242730.002021-12-128473Budget
11501100.002022-08-118464Budget
21127160.002023-05-148417Actual
5572123.812022-02-118468Actual
1990385.002023-04-138416Actual
279625.002021-12-128426Actual
506118.002021-10-118416Actual
3967124.002022-01-118436Actual
31098107.142024-02-1184611Actual
2269875.002023-07-128473Actual
3520444.002024-06-118456Actual
22819145.002023-07-128415Actual
1636136.932022-12-1284611Actual
3405100.002022-01-118413Budget
10134105.002022-07-128413Actual
255826.082023-09-1184212Actual
22224251.092023-06-118418Actual
3512439.002024-06-118426Actual
23143232.002023-07-128467Actual
177483.002021-11-118446Actual
37594304.002024-08-118417Actual
19226131.392023-03-138468Actual
2642690.122023-10-1184111Actual
504350.002022-02-118426Budget
17926112.002023-02-118436Actual
17686147.002023-02-118414Actual
30769315.002024-02-118417Actual
907880.002022-06-118463Budget
20875161.002023-05-148465Actual
6509161.002022-03-138467Actual
2875773.102023-12-1284311Actual
972980.002022-06-118466Budget
795678.002022-05-148463Actual
3224984.802024-03-1284611Actual
2435123.102023-08-1184211Actual
2473236.002023-09-118473Actual
683680.002022-04-138463Budget
294050.002021-12-128456Budget
21665204.002023-06-118463Actual
10459156.002022-07-128415Actual
1551100.002021-11-118465Budget
3685682.682024-07-1284112Actual
29972102.892024-01-1184611Actual
2724743.002023-11-118456Actual
31547206.002024-03-128464Actual
2650840.122023-10-1184411Actual
1931213.532023-03-1384211Actual
7338117.002022-04-138436Actual
2332156.082023-07-1284111Actual
2148345.442023-05-1484611Actual
7629100.002022-04-138467Budget
3558972.042024-06-1184411Actual
1387570.002022-10-118436Actual
20748218.002023-05-148414Actual
6777137.002022-04-138413Actual
12190201.082022-08-118418Actual
6039200.002022-03-138465Budget
17192163.212023-01-118468Actual
7708200.002022-04-138418Budget
36189174.002024-07-128465Actual
5384100.002022-02-118467Budget
167930.002021-11-118426Budget
34617174.172024-05-1384612Actual
3865467.002024-09-118456Actual
2714086.002023-11-118416Actual
838200.002021-10-118417Budget
749180.002022-04-138466Budget
39039115.652024-09-1184411Actual
18690194.002023-03-138414Actual
15118334.422022-11-118418Actual
9265200.002022-06-118464Budget
365147.002021-10-118415Actual
30386326.002024-02-118414Actual
33854209.002024-05-138415Actual
224180.002021-10-118414Actual
2475200.002021-12-128414Budget
38489259.002024-09-118465Actual
8459120.002022-05-148436Actual
154127.142022-11-1184112Actual
33761316.002024-05-138414Actual
33467141.192024-04-1284612Actual
2172236.002023-06-118473Actual
1535467.782022-11-1184611Actual
9578100.002022-06-118436Budget
967236.002022-06-118456Actual
565194.002022-03-138413Actual
24204270.782023-08-118418Actual
2505229.002023-09-118456Actual
4340184.422022-01-118418Actual
11113128.362022-07-128428Actual
8754148.002022-05-148467Actual
3071275.002024-02-118466Actual
25263158.662023-09-118428Actual
31605235.002024-03-128415Actual
669880.002022-03-138468Budget
36479249.002024-07-128467Actual
36917131.612024-07-1284612Actual
2611843.002023-10-118456Actual
2036718.842023-04-1384311Actual
29175182.002024-01-118463Actual
8363100.002022-05-148416Budget
2301860.002023-07-128456Actual
18782108.002023-03-138415Actual
3005823.102024-01-1184212Actual
36096241.002024-07-128464Actual
2656944.382023-10-1184611Actual
2370236.002023-08-118473Actual
11579200.002022-08-118415Budget
604100.002021-10-118436Budget
3901263.532024-09-1184311Actual
3673975.232024-07-1284411Actual
781770.002022-04-138468Budget
274897.002021-12-128416Actual
5899100.002022-03-138464Budget
13509294.002022-10-118413Actual
37806114.592024-08-1184111Actual
630942.002022-03-138456Actual
37339208.002024-08-118465Actual
2998100.002021-12-128466Budget
1490200.002021-11-118415Budget
3397336.002024-05-138426Actual
20783125.002023-05-148464Actual
346670.002022-01-118463Budget
663790.002022-03-138428Budget
24852122.002023-09-118415Actual
2039443.312023-04-1384411Actual
5650100.002022-03-138413Budget
841150.002022-05-148426Budget
3523787.002024-06-118466Actual
1019580.002022-07-128463Actual
616750.002022-03-138426Budget
14054214.002022-10-118467Actual
18102129.002023-02-118467Actual
2843299.002023-12-128466Actual
293951.002021-12-128456Actual
2405555.002023-08-118466Actual
4388157.142022-01-118428Actual
6263101.002022-03-138446Actual
1942657.142023-03-1384611Actual
1223880.002022-08-118428Budget
20100224.002023-04-138417Actual
3219200.002021-12-128418Budget
5898115.002022-03-138464Actual
30479221.002024-02-118415Actual
31753125.002024-03-128436Actual
2148134.422021-11-118428Actual
25856161.002023-10-118464Actual
756100.002021-10-118466Budget
23645151.002023-08-118463Actual
1289640.002022-09-118426Budget
34001123.002024-05-138436Actual
1230090.002022-08-118468Budget
4448131.392022-01-118468Actual
2991196.512024-01-1184311Actual
1026114.722021-10-118428Actual
16747160.002023-01-118415Actual
20663196.002023-05-148463Actual
1131377.002022-08-118463Actual
37861102.892024-08-1184311Actual
1131270.002022-08-118463Budget
2139550.762023-05-1484311Actual
23971105.002023-08-118436Actual
15025261.002022-11-118417Actual
1998461.002023-04-138446Actual
795780.002022-05-148463Budget
6216100.002022-03-138436Budget
1739372.042023-01-1184611Actual
1336980.002022-09-118428Budget
2210145.022021-11-118468Actual
8460100.002022-05-148436Budget
29736425.332024-01-118418Actual
8082218.002022-05-148414Actual
571273.002022-03-138463Actual
29856165.662024-01-1184111Actual
10925164.002022-07-128417Actual
2296685.002023-07-128436Actual
16098305.632022-12-128418Actual
452694.002022-02-118413Actual
7023200.002022-04-138464Budget

Generated 2024-11-11 03:17:34.619 UTC