[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002024-08-128446Actual
1059790.002022-07-138416Budget
3140114.002021-12-138467Actual
2296685.002023-07-138436Actual
164198.212022-12-1384112Actual
33467141.192024-04-1384612Actual
1299299.002022-09-128446Actual
7629100.002022-04-148467Budget
33584206.522024-04-1384613Actual
3284929.002024-04-138426Actual
37714272.302024-08-128428Actual
29501136.002024-01-128436Actual
20100224.002023-04-148417Actual
2479486.002023-09-128464Actual
636890.002022-03-148466Budget
36096241.002024-07-138464Actual
1882100.002021-11-128466Budget
38454215.002024-09-128415Actual
21248176.842023-05-158428Actual
55440.002021-10-128426Actual
9947325.332022-06-128418Actual
354540.002022-01-128473Budget
32822127.002024-04-138416Actual
9807200.002022-06-128417Budget
2579357.002023-10-128473Actual
1739372.042023-01-1284611Actual
31037102.892024-02-1284311Actual
36657178.422024-07-1384111Actual
5572123.812022-02-128468Actual
2234373.102023-06-1284111Actual
26837300.002023-11-128413Actual
37748261.692024-08-128468Actual
1176940.002022-08-128426Budget
2144910.332023-05-1584511Actual
2532100.002021-12-138464Budget
15060196.002022-11-128467Actual
1411139.002021-11-128464Actual
10459156.002022-07-138415Actual
11253140.002022-08-128413Actual
3139100.002021-12-138467Budget
15657125.002022-12-138464Actual
2458310.332023-08-1284612Actual
1735912.462023-01-1284511Actual
25734181.002023-10-128463Actual
33641293.002024-05-148413Actual
32636448.002024-04-138414Actual
9480123.002022-06-128416Actual
29083132.832023-12-1384613Actual
38687103.002024-09-128466Actual
2884582.682023-12-1384611Actual
37002164.412024-07-1384213Actual
38865149.572024-09-128428Actual
10925164.002022-07-138417Actual
18782108.002023-03-148415Actual
7897100.002022-05-158413Budget
24640333.002023-09-128413Actual
9792.002021-10-128463Actual
24146158.002023-08-128467Actual
1765835.002023-02-128473Actual
579040.002022-03-148473Budget
9868100.002022-06-128467Budget
1898237.002023-03-148456Actual
19599288.002023-04-148413Actual
3520444.002024-06-128456Actual
10517100.002022-07-138465Budget
26872252.002023-11-128463Actual
1284891.002022-09-128416Actual
1544514.592022-11-1284612Actual
4201129.002022-01-128417Actual
256148.212023-09-1284612Actual
37034134.592024-07-1384613Actual
34177184.002024-05-148467Actual
3438237.992024-05-1484211Actual
27049241.002023-11-128415Actual
27550159.272023-11-1284111Actual
9204220.002022-06-128414Actual
743240.002022-04-148456Budget
10741100.002022-07-138446Budget
3901263.532024-09-1284311Actual
8362138.002022-05-158416Actual
9344100.002022-06-128415Budget
6215120.002022-03-148436Actual
37861102.892024-08-1284311Actual
14142117.752022-10-128428Actual
27751116.722023-11-1284112Actual
1197178.002022-08-128466Actual
2432352.892023-08-1284111Actual
1725064.592023-01-1284111Actual
1351200.002021-11-128414Budget
37686385.942024-08-128418Actual
7709193.512022-04-148418Actual
4202200.002022-01-128417Budget
28524213.002023-12-138467Actual
6448240.002022-03-148417Actual
6697132.902022-03-148468Actual
293951.002021-12-138456Actual
4712196.002022-02-128414Actual
2107086.002023-05-158466Actual
2289100.002021-12-138413Budget
27195135.002023-11-128436Actual
23610278.002023-08-128413Actual
33552127.572024-04-1384213Actual
1197090.002022-08-128466Budget
289291.002021-12-138446Actual
2004369.002023-04-148466Actual
3328665.652024-04-1384311Actual
32459118.802024-03-1384613Actual
1387570.002022-10-128436Actual
25263158.662023-09-128428Actual
289390.002021-12-138446Budget
34235410.182024-05-148418Actual
3326140.482021-12-138468Actual
2399767.002023-08-128446Actual
31547206.002024-03-138464Actual
37806114.592024-08-1284111Actual
37948105.022024-08-1284611Actual
2502660.002023-09-128446Actual
12111100.002022-08-128467Budget
30982123.102024-02-1284111Actual
6039200.002022-03-148465Budget
1789828.002023-02-128426Actual
4341100.002022-01-128418Budget
2305185.002023-07-138466Actual
631050.002022-03-148456Budget
2001039.002023-04-148456Actual
38361395.002024-09-128414Actual
245247.142023-08-1284112Actual
3443682.682024-05-1484411Actual
3523787.002024-06-128466Actual
8754148.002022-05-158467Actual
3512439.002024-06-128426Actual
3397336.002024-05-148426Actual
7022142.002022-04-148464Actual
4261100.002022-01-128467Budget
2881119.912023-12-1384511Actual
1836133.742023-02-1284411Actual
37100.002021-10-128413Budget
1223984.422022-08-128428Actual
15025261.002022-11-128417Actual
38396200.002024-09-128464Actual
1694739.002023-01-128456Actual
2541027.362023-09-1284311Actual
182250.002021-11-128456Budget
36062433.002024-07-138414Actual
2332156.082023-07-1384111Actual
13180200.002022-09-128417Budget
1078860.002022-07-138456Budget
35004297.002024-06-128415Actual
13321243.512022-09-128418Actual
195115.012023-03-1484212Actual
346766.002022-01-128463Actual
406250.002022-01-128456Budget
1467794.002022-11-128464Actual
346670.002022-01-128463Budget
12566193.002022-09-128414Actual
897100.002021-10-128467Budget
2538311.402023-09-1284211Actual
2724743.002023-11-128456Actual
3183889.002024-03-138466Actual
2893122.042023-12-1384212Actual
26957309.002023-11-128414Actual
22853108.002023-07-138465Actual
18690194.002023-03-148414Actual
27082162.002023-11-128465Actual
3603460.002024-07-138473Actual
3573550.762024-06-1284212Actual
1336980.002022-09-128428Budget
2831929.002023-12-138426Actual
1019580.002022-07-138463Actual
17730.002021-10-128473Budget
3718380.002024-08-128473Actual
893991.992022-05-158468Actual
164465.012022-12-1384212Actual
1310187.002022-09-128466Actual
3340590.122024-04-1384112Actual
8460100.002022-05-158436Budget
18221182.902023-02-128468Actual
2497218.002023-09-128426Actual
3558972.042024-06-1284411Actual
2952776.002024-01-128446Actual
39278106.522024-09-1284113Actual
1551100.002021-11-128465Budget
1990385.002023-04-148416Actual
144365.012022-10-1284212Actual
4994100.002022-02-128416Budget
962568.002022-06-128446Actual
15180141.992022-11-128468Actual
3676639.062024-07-1384511Actual
3791200.002022-01-128465Budget
401580.002022-01-128446Budget
17601202.002023-02-128463Actual
30209134.592024-01-1284613Actual
3871100.002022-01-128416Budget
366200.002021-10-128415Budget
10135100.002022-07-138413Budget
3968100.002022-01-128436Budget
2042126.292023-04-1484511Actual
26333198.052023-10-128428Actual
1426412.462022-10-1284211Actual
8691200.002022-05-158417Budget
2172236.002023-06-128473Actual
2845130.002021-12-138436Actual
245512.892023-08-1284212Actual
255826.082023-09-1284212Actual
33525122.312024-04-1384113Actual
3177971.002024-03-138446Actual
1632712.462022-12-1384511Actual
1523868.852022-11-1284111Actual
1529328.422022-11-1284311Actual
4340184.422022-01-128418Actual
24112211.002023-08-128417Actual
1489216.002021-11-128415Actual
444780.002022-01-128468Budget
4774100.002022-02-128464Budget
10320180.002022-07-138414Actual
18570380.002023-03-148413Actual
2237130.552023-06-1284211Actual
5978200.002022-03-148415Budget
2645439.062023-10-1284211Actual
2337639.062023-07-1384311Actual
2728082.002023-11-128466Actual
14019162.002022-10-128417Actual
33053236.002024-04-138467Actual
7708200.002022-04-148418Budget

Generated 2024-11-11 04:17:43.021 UTC