[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152023-09-218418Actual
12707189.002022-07-228415Actual
36537496.542024-05-228418Actual
1223984.422022-06-218428Actual
38837414.732024-07-228418Actual
9402168.002022-04-218465Actual
3509784.002024-04-218416Actual
15025261.002022-09-218417Actual
1084790.002022-05-228466Budget
1797831.002022-12-228456Actual
1431831.612022-08-2184411Actual
915730.002022-04-218473Budget
2765940.122023-09-2184511Actual
37091396.002024-06-218413Actual
22761101.002023-05-228464Actual
17813144.002022-12-228465Actual
2846100.002021-10-228436Budget
1594869.002022-10-228466Actual
2692986.002023-09-218473Actual
21631268.002023-04-218413Actual
838200.002021-08-218417Budget
1591549.002022-10-228456Actual
5092100.002021-12-228436Budget
29972102.892023-11-2184611Actual
30301210.002023-12-228463Actual
12993100.002022-07-228446Budget
24760189.002023-07-228414Actual
10596104.002022-05-228416Actual
603112.002021-08-218436Actual
1830712.462022-12-2284211Actual
2193464.002023-04-218416Actual
19599288.002023-02-218413Actual
2494562.002023-07-228416Actual
7756104.112022-02-218428Actual
21127160.002023-03-248417Actual
3734200.002021-11-218415Budget
1735912.462022-11-2184511Actual
15060196.002022-09-218467Actual
9994179.872022-04-218428Actual
15537162.002022-10-228463Actual
1289640.002022-07-228426Budget
25856161.002023-08-218464Actual
35507120.972024-04-2184111Actual
1303968.002022-07-228456Actual
5324142.002021-12-228417Actual
9205200.002022-04-218414Budget
1019580.002022-05-228463Actual
205137.142023-02-2184112Actual
2157413.532023-03-2484612Actual
5898115.002022-01-218464Actual
1172190.002022-06-218416Budget
1064541.002022-05-228426Actual
16689105.002022-11-218464Actual
69747.002021-08-218456Actual
24265211.692023-06-218468Actual
10055138.962022-04-218468Actual
33854209.002024-03-238415Actual
38454215.002024-07-228415Actual
6263101.002022-01-218446Actual
1535467.782022-09-2184611Actual
15715125.002022-10-228415Actual
220990.002021-09-218468Budget
293951.002021-10-228456Actual
3603460.002024-05-228473Actual
33796204.002024-03-238464Actual
27897204.762023-09-2184213Actual
2541027.362023-07-2284311Actual
39158113.532024-07-2284112Actual
182250.002021-09-218456Budget
26366187.452023-08-218468Actual
8691200.002022-03-248417Budget
20663196.002023-03-248463Actual
1523868.852022-09-2184111Actual
17158107.142022-11-218428Actual
1689590.002022-11-218436Actual
1936634.802023-01-2184411Actual
24887125.002023-07-228465Actual
12708200.002022-07-228415Budget
21248176.842023-03-248428Actual
14176145.022022-08-218468Actual
12379100.002022-07-228413Budget
2884582.682023-10-2284611Actual
3520444.002024-04-218456Actual
6119100.002022-01-218416Budget
978235.932021-08-218418Actual
789696.002022-03-248413Actual
8832200.002022-03-248418Budget
1490957.002022-09-218446Actual
234880.002021-10-228463Budget
19633182.002023-02-218463Actual
11439231.002022-06-218414Actual
7161135.002022-02-218465Actual
9808192.002022-04-218417Actual
30890179.872023-12-228428Actual
346670.002021-11-218463Budget
255557.142023-07-2284112Actual
35387410.182024-04-218418Actual
102780.002021-08-218428Budget
4388157.142021-11-218428Actual
16126132.902022-10-228428Actual
2034020.972023-02-2184211Actual
6448240.002022-01-218417Actual
12770100.002022-07-228465Budget
2440547.572023-06-2184411Actual
22726189.002023-05-228414Actual
17601202.002022-12-228463Actual
3127678.452023-12-2284113Actual
2749100.002021-10-228416Budget
3397336.002024-03-238426Actual
683680.002022-02-218463Budget
4201129.002021-11-218417Actual
2134053.952023-03-2484111Actual
2178485.002023-04-218464Actual
14524252.002022-09-218413Actual
2337639.062023-05-2284311Actual
2650840.122023-08-2184411Actual
188377.002021-09-218466Actual
8754148.002022-03-248467Actual
13725182.002022-08-218415Actual
1467794.002022-09-218464Actual
19192160.182023-01-218428Actual
18570380.002023-01-218413Actual
3742432.002024-06-218426Actual
32049213.212024-01-218468Actual
35039162.002024-04-218465Actual
33139172.302024-02-218428Actual
39220189.062024-07-2284612Actual
2831929.002023-10-228426Actual
16534318.002022-11-218413Actual
4774100.002021-12-228464Budget
2093369.002023-03-248416Actual
3343320.972024-02-2184212Actual
31392356.002024-01-218413Actual
15750143.002022-10-228465Actual
1939326.292023-01-2184511Actual
37686385.942024-06-218418Actual
27812189.062023-09-2184612Actual
743240.002022-02-218456Budget
3216279.482024-01-2184311Actual
32307109.272024-01-2184112Actual
3059953.002023-12-228426Actual
12190201.082022-06-218418Actual
888190.002022-03-248428Budget
2101469.002023-03-248446Actual
31895316.002024-01-218417Actual
2601153.002023-08-218416Actual
3654100.002021-11-218464Budget
1733249.702022-11-2184411Actual
235219.272023-05-2284112Actual
3221631.612024-01-2184511Actual
31156105.022023-12-2284112Actual
795678.002022-03-248463Actual
23971105.002023-06-218436Actual
23143232.002023-05-228467Actual
36599184.422024-05-228468Actual
1078860.002022-05-228456Budget
1197178.002022-06-218466Actual
15657125.002022-10-228464Actual
3404113.002021-11-218413Actual
2807981.002023-10-228473Actual
509198.002021-12-228436Actual
1426412.462022-08-2184211Actual
1662688.002022-11-218473Actual
3438237.992024-03-2384211Actual
565194.002022-01-218413Actual
2988436.932023-11-2184211Actual
30982123.102023-12-2284111Actual
3593200.002021-11-218414Budget
1931213.532023-01-2184211Actual
1866241.002023-01-218473Actual
11113128.362022-05-228428Actual
28610193.512023-10-228428Actual
122480.002021-09-218463Budget
962470.002022-04-218446Budget
1411139.002021-09-218464Actual
2446676.292023-06-2184611Actual
1299299.002022-07-228446Actual
21989111.002023-04-218436Actual
3679882.682024-05-2284611Actual
10986153.002022-05-228467Actual
1410100.002021-09-218464Budget
850665.002022-03-248446Actual
855362.002022-03-248456Actual
17720120.002022-12-228464Actual
15180141.992022-09-218468Actual
2952776.002023-11-218446Actual
2722195.002023-09-218446Actual
38687103.002024-07-228466Actual
35294307.002024-04-218417Actual
3857453.002024-07-228426Actual
5838200.002022-01-218414Budget
3455592.252024-03-2384112Actual
571370.002022-01-218463Budget
6447200.002022-01-218417Budget
33525122.312024-02-2184113Actual
3405351.002024-03-238456Actual
2301860.002023-05-228456Actual
3747892.002024-06-218446Actual
9577117.002022-04-218436Actual
1078762.002022-05-228456Actual
17130264.722022-11-218418Actual
36479249.002024-05-228467Actual
22819145.002023-05-228415Actual
4775153.002021-12-228464Actual
2142247.572023-03-2484411Actual
20748218.002023-03-248414Actual
3871100.002021-11-218416Budget
3140114.002021-10-228467Actual
1765835.002022-12-228473Actual
24675192.002023-07-228463Actual
29643329.002023-11-218417Actual
6510100.002022-01-218467Budget
154127.142022-09-2184112Actual
898119.002021-08-218467Actual
34263245.032024-03-238428Actual
15622155.002022-10-228414Actual
2334936.932023-05-2284211Actual
29353262.002023-11-218415Actual
29140360.002023-11-218413Actual
25699240.002023-08-218413Actual
7023200.002022-02-218464Budget
401491.002021-11-218446Actual
458670.002021-12-228463Budget
855440.002022-03-248456Budget

Generated 2024-09-20 14:33:41.762 UTC