[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337639.062023-07-1284311Actual
2787067.922023-11-1184113Actual
915621.002022-06-118473Actual
2807981.002023-12-128473Actual
16005218.002022-12-128417Actual
2432352.892023-08-1184111Actual
15622155.002022-12-128414Actual
27337272.002023-11-118417Actual
31037102.892024-02-1184311Actual
507100.002021-10-118416Budget
30804240.002024-02-118467Actual
2998100.002021-12-128466Budget
21248176.842023-05-148428Actual
5650100.002022-03-138413Budget
3148477.002024-03-128473Actual
3071275.002024-02-118466Actual
1461538.002022-11-118473Actual
2288125.002021-12-128413Actual
163094.002021-11-118416Actual
775790.002022-04-138428Budget
27372223.002023-11-118467Actual
691529.002022-04-138473Actual
1392743.002022-10-118456Actual
28582492.002023-12-128418Actual
3898563.532024-09-1184211Actual
3632876.002024-07-128446Actual
518557.002022-02-118456Actual
22641168.002023-07-128463Actual
177483.002021-11-118446Actual
22285145.022023-06-118468Actual
8363100.002022-05-148416Budget
2893122.042023-12-1284212Actual
18221182.902023-02-118468Actual
1995897.002023-04-138436Actual
1523868.852022-11-1184111Actual
2399767.002023-08-118446Actual
6448240.002022-03-138417Actual
2021100.002021-11-118467Budget
3870110.002022-01-118416Actual
1172190.002022-08-118416Budget
795678.002022-05-148463Actual
1027230.002022-07-128473Budget
3219200.002021-12-128418Budget
3792185.002022-01-118465Actual
17130264.722023-01-118418Actual
38779222.002024-09-118467Actual
35294307.002024-06-118417Actual
3292943.002024-04-128456Actual
3218269.272021-12-128418Actual
8143200.002022-05-148464Budget
38241326.002024-09-118413Actual
13180200.002022-09-118417Budget
12566193.002022-09-118414Actual
1284990.002022-09-118416Budget
2837378.002023-12-128446Actual
12946100.002022-09-118436Budget
1630041.192022-12-1284411Actual
33641293.002024-05-138413Actual
1197178.002022-08-118466Actual
9264174.002022-06-118464Actual
2991196.512024-01-1184311Actual
12112113.002022-08-118467Actual
3180550.002024-03-128456Actual
32764250.002024-04-128465Actual
27605115.652023-11-1184311Actual
33019353.002024-04-128417Actual
19106234.002023-03-138467Actual
10741100.002022-07-128446Budget
10693100.002022-07-128436Budget
611894.002022-03-138416Actual
27812189.062023-11-1184612Actual
803430.002022-05-148473Budget
509198.002022-02-118436Actual
1303968.002022-09-118456Actual
1898237.002023-03-138456Actual
412290.002022-01-118466Budget
1197090.002022-08-118466Budget
36103.002021-10-118413Actual
3005823.102024-01-1184212Actual
27049241.002023-11-118415Actual
1351200.002021-11-118414Budget
6636117.752022-03-138428Actual
2291177.002023-07-128416Actual
3015057.392024-01-1184113Actual
22606309.002023-07-128413Actual
10459156.002022-07-128415Actual
3671276.292024-07-1284311Actual
31156105.022024-02-1184112Actual
10320180.002022-07-128414Actual
1086107.142021-10-118468Actual
2508581.002023-09-118466Actual
2148345.442023-05-1484611Actual
1467794.002022-11-118464Actual
2101469.002023-05-148446Actual
35768205.022024-06-1184612Actual
35415182.902024-06-118428Actual
182250.002021-11-118456Budget
39278106.522024-09-1184113Actual
9018110.002022-06-118413Actual
1692164.002023-01-118446Actual
4854200.002022-02-118415Budget
2944696.002024-01-118416Actual
9947325.332022-06-118418Actual
35943252.002024-07-128413Actual
3967124.002022-01-118436Actual
1223880.002022-08-118428Budget
75794.002021-10-118466Actual
1851314.592023-02-1184612Actual
12567200.002022-09-118414Budget
11818117.002022-08-118436Actual
1064440.002022-07-128426Budget
1026114.722021-10-118428Actual
37002164.412024-07-1284213Actual
897100.002021-10-118467Budget
2763290.122023-11-1184411Actual
34142333.002024-05-138417Actual
3405100.002022-01-118413Budget
10740105.002022-07-128446Actual
1446711.402022-10-1184612Actual
1830712.462023-02-1184211Actual
7023200.002022-04-138464Budget
22252122.302023-06-118428Actual
1027332.002022-07-128473Actual
524590.002022-02-118466Budget
5572123.812022-02-118468Actual
2435123.102023-08-1184211Actual
220990.002021-11-118468Budget
38602138.002024-09-118436Actual
1431831.612022-10-1184411Actual
29353262.002024-01-118415Actual
28141201.002023-12-128464Actual
214980.002021-11-118428Budget
37100.002021-10-118413Budget
7101130.002022-04-138415Actual
1662688.002023-01-118473Actual
1795248.002023-02-118446Actual
26305484.422023-10-118418Actual
29643329.002024-01-118417Actual
1962200.002021-11-118417Budget
2144910.332023-05-1484511Actual
33231160.342024-04-1284111Actual
8082218.002022-05-148414Actual
13725182.002022-10-118415Actual
26780141.612023-10-1184613Actual
636890.002022-03-138466Budget
27987350.002023-12-128413Actual
1998461.002023-04-138446Actual
728856.002022-04-138426Actual
1482881.002022-11-118416Actual
2714086.002023-11-118416Actual
10381116.002022-07-128464Actual
285145.002021-10-118464Actual
3676639.062024-07-1284511Actual
1730530.552023-01-1184311Actual
1289736.002022-09-118426Actual
39039115.652024-09-1184411Actual
6776100.002022-04-138413Budget
1360379.002022-10-118473Actual
9204220.002022-06-118414Actual
19164396.542023-03-138418Actual
2831929.002023-12-128426Actual
8222160.002022-05-148415Actual
12299110.172022-08-118468Actual
10985100.002022-07-128467Budget
5323200.002022-02-118417Budget
1901483.002023-03-138466Actual
10518123.002022-07-128465Actual
55530.002021-10-118426Budget
1490200.002021-11-118415Budget
108590.002021-10-118468Budget
34675134.592024-05-1384113Actual
2104051.002023-05-148456Actual
24112211.002023-08-118417Actual
37888107.142024-08-1184411Actual
962470.002022-06-118446Budget
1725064.592023-01-1184111Actual
1939326.292023-03-1384511Actual
11580182.002022-08-118415Actual
13179148.002022-09-118417Actual
2601153.002023-10-118416Actual
69850.002021-10-118456Budget
14054214.002022-10-118467Actual
26837300.002023-11-118413Actual
2716739.002023-11-118426Actual
2034020.972023-04-1384211Actual
28489404.002023-12-128417Actual
37537104.002024-08-118466Actual
32516293.002024-04-128413Actual
26872252.002023-11-118463Actual
27458288.972023-11-118428Actual
29501136.002024-01-118436Actual
4341100.002022-01-118418Budget
1936634.802023-03-1384411Actual
2845130.002021-12-128436Actual
33854209.002024-05-138415Actual
2666213.532023-10-1184612Actual
11641164.002022-08-118465Actual
1942657.142023-03-1384611Actual
1336980.002022-09-118428Budget
37594304.002024-08-118417Actual
3326140.482021-12-128468Actual
289390.002021-12-128446Budget
7161135.002022-04-138465Actual
12629156.002022-09-118464Actual
20841155.002023-05-148415Actual
9578100.002022-06-118436Budget
31987411.692024-03-128418Actual
5511135.932022-02-118428Actual
29856165.662024-01-1184111Actual
1139018.002022-08-118473Actual
391950.002022-01-118426Budget
1186474.002022-08-118446Actual
3654100.002022-01-118464Budget
23730195.002023-08-118414Actual
11642100.002022-08-118465Budget
293951.002021-12-128456Actual
24232146.542023-08-118428Actual
167844.002021-11-118426Actual
5839242.002022-03-138414Actual
2645439.062023-10-1184211Actual
13242158.002022-09-118467Actual
9808192.002022-06-118417Actual
8142155.002022-05-148464Actual
3284929.002024-04-128426Actual

Generated 2024-11-10 14:51:07.188 UTC