[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-01-228426Actual
1284891.002022-07-238416Actual
31098107.142023-12-2384611Actual
21248176.842023-03-258428Actual
36537496.542024-05-238418Actual
39338190.732024-07-2384613Actual
1223984.422022-06-228428Actual
39305210.032024-07-2384213Actual
518650.002021-12-238456Budget
32307109.272024-01-2284112Actual
9946200.002022-04-228418Budget
12567200.002022-07-238414Budget
1488396.002022-09-228436Actual
23201240.482023-05-238418Actual
15750143.002022-10-238465Actual
775790.002022-02-228428Budget
506118.002021-08-228416Actual
3854788.002024-07-238416Actual
284100.002021-08-228464Budget
13179148.002022-07-238417Actual
3750462.002024-06-228456Actual
1342990.002022-07-238468Budget
5838200.002022-01-228414Budget
2391699.002023-06-228416Actual
2039443.312023-02-2284411Actual
21282146.542023-03-258468Actual
4775153.002021-12-238464Actual
12379100.002022-07-238413Budget
183889.272022-12-2384511Actual
7630169.002022-02-228467Actual
6215120.002022-01-228436Actual
11501100.002022-06-228464Budget
1532044.382022-09-2284411Actual
1303968.002022-07-238456Actual
245247.142023-06-2284112Actual
6119100.002022-01-228416Budget
3592213.002021-11-228414Actual
425100.002021-08-228465Budget
3180550.002024-01-228456Actual
14735168.002022-09-228415Actual
31303132.832023-12-2384213Actual
23823162.002023-06-228415Actual
14558204.002022-09-228463Actual
21162153.002023-03-258467Actual
9994179.872022-04-228428Actual
20628333.002023-03-258413Actual
1176862.002022-06-228426Actual
571273.002022-01-228463Actual
2473236.002023-07-238473Actual
894070.002022-03-258468Budget
38396200.002024-07-238464Actual
2440547.572023-06-2284411Actual
3512439.002024-04-228426Actual
1467794.002022-09-228464Actual
1801069.002022-12-238466Actual
8143200.002022-03-258464Budget
1310090.002022-07-238466Budget
803430.002022-03-258473Budget
2301860.002023-05-238456Actual
4853190.002021-12-238415Actual
34702152.132024-03-2484213Actual
28347146.002023-10-238436Actual
37748261.692024-06-228468Actual
23229135.932023-05-238428Actual
1131377.002022-06-228463Actual
2998100.002021-10-238466Budget
214980.002021-09-228428Budget
11113128.362022-05-238428Actual
907880.002022-04-228463Budget
2648144.382023-08-2284311Actual
9868100.002022-04-228467Budget
2606690.002023-08-228436Actual
25263158.662023-07-238428Actual
1117490.002022-05-238468Budget
23108196.002023-05-238417Actual
21665204.002023-04-228463Actual
3219200.002021-10-238418Budget
108590.002021-08-228468Budget
3440985.872024-03-2484311Actual
3593200.002021-11-228414Budget
1789828.002022-12-238426Actual
749180.002022-02-228466Budget
225200.002021-08-228414Budget
21127160.002023-03-258417Actual
12993100.002022-07-238446Budget
2474257.002021-10-238414Actual
2615159.002023-08-228466Actual
1019470.002022-05-238463Budget
2207478.002023-04-228466Actual
55440.002021-08-228426Actual
23971105.002023-06-228436Actual
36657178.422024-05-2384111Actual
1591549.002022-10-238456Actual
365147.002021-08-228415Actual
2502660.002023-07-238446Actual
24146158.002023-06-228467Actual
34177184.002024-03-248467Actual
6263101.002022-01-228446Actual
18188117.752022-12-238428Actual
1139130.002022-06-228473Budget
3792185.002021-11-228465Actual
10380100.002022-05-238464Budget
8692155.002022-03-258417Actual
3216279.482024-01-2284311Actual
32459118.802024-01-2284613Actual
962568.002022-04-228446Actual
31156105.022023-12-2384112Actual
3865467.002024-07-238456Actual
4262147.002021-11-228467Actual
332590.002021-10-238468Budget
18690194.002023-01-228414Actual
3679882.682024-05-2384611Actual
22606309.002023-05-238413Actual
1059790.002022-05-238416Budget
3328665.652024-02-2284311Actual
1461538.002022-09-228473Actual
20783125.002023-03-258464Actual
31335136.342023-12-2384613Actual
5650100.002022-01-228413Budget
37246288.002024-06-228464Actual
39039115.652024-07-2384411Actual
9019100.002022-04-228413Budget
2234373.102023-04-2284111Actual
1827961.402022-12-2384111Actual
3139100.002021-10-238467Budget
35507120.972024-04-2284111Actual
21220346.542023-03-258418Actual
19071233.002023-01-228417Actual
551090.002021-12-238428Budget
2355311.402023-05-2384612Actual
26245208.002023-08-228467Actual
458762.002021-12-238463Actual
9480123.002022-04-228416Actual
37002164.412024-05-2384213Actual
1485531.002022-09-228426Actual
182250.002021-09-228456Budget
3862867.002024-07-238446Actual
1733249.702022-11-2284411Actual
3065360.002023-12-238446Actual
2432352.892023-06-2284111Actual
3745299.002024-06-228436Actual
13320200.002022-07-238418Budget
9578100.002022-04-228436Budget
444780.002021-11-228468Budget
30479221.002023-12-238415Actual
2714086.002023-09-228416Actual
14176145.022022-08-228468Actual
144098.212022-08-2284112Actual
167844.002021-09-228426Actual
2728082.002023-09-228466Actual
2399767.002023-06-228446Actual
28610193.512023-10-238428Actual
26305484.422023-08-228418Actual
26366187.452023-08-228468Actual
3326140.482021-10-238468Actual
30890179.872023-12-238428Actual
23610278.002023-06-228413Actual
27987350.002023-10-238413Actual
33467141.192024-02-2284612Actual
27195135.002023-09-228436Actual
26991204.002023-09-228464Actual
22761101.002023-05-238464Actual
11253140.002022-06-228413Actual
2763290.122023-09-2284411Actual
11064251.092022-05-238418Actual
8832200.002022-03-258418Budget
326780.002021-10-238428Budget
28702165.662023-10-2384111Actual
21631268.002023-04-228413Actual
27897204.762023-09-2284213Actual
8459120.002022-03-258436Actual
3734200.002021-11-228415Budget
9867121.002022-04-228467Actual
3803419.912024-06-2284212Actual
2346356.082023-05-2384611Actual
225165.012023-04-2284112Actual
1851314.592022-12-2384612Actual
1684098.002022-11-228416Actual
2098899.002023-03-258436Actual
28292118.002023-10-238416Actual
1833433.742022-12-2384311Actual
36096241.002024-05-238464Actual
2508581.002023-07-238466Actual
2204139.002023-04-228456Actual
1969083.002023-02-228473Actual
1901483.002023-01-228466Actual
2443211.402023-06-2284511Actual
1631100.002021-09-228416Budget
164465.012022-10-2384212Actual
33641293.002024-03-248413Actual
6509161.002022-01-228467Actual
24760189.002023-07-238414Actual
2611843.002023-08-228456Actual
3405100.002021-11-228413Budget
1765835.002022-12-238473Actual
466436.002021-12-238473Actual
2337639.062023-05-2384311Actual
1304060.002022-07-238456Budget
2101469.002023-03-258446Actual
1842242.252022-12-2384611Actual
37806114.592024-06-2284111Actual
12191200.002022-06-228418Budget
1410100.002021-09-228464Budget
10381116.002022-05-238464Actual
2884582.682023-10-2384611Actual
3071275.002023-12-238466Actual
3218269.272021-10-238418Actual
3898563.532024-07-2384211Actual
22819145.002023-05-238415Actual
37714272.302024-06-228428Actual
3638792.002024-05-238466Actual
36479249.002024-05-238467Actual
35707122.042024-04-2284112Actual
2645439.062023-08-2284211Actual
8083200.002022-03-258414Budget
1490200.002021-09-228415Budget
10741100.002022-05-238446Budget
1392743.002022-08-228456Actual
15060196.002022-09-228467Actual
36103.002021-08-228413Actual
3405351.002024-03-248456Actual
285145.002021-08-228464Actual
3582671.432024-04-2284113Actual
14770102.002022-09-228465Actual

Generated 2024-09-21 05:23:25.851 UTC