[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-03-128416Actual
3512439.002024-06-118426Actual
3334794.382024-04-1284611Actual
2269875.002023-07-128473Actual
37888107.142024-08-1184411Actual
4916145.002022-02-118465Actual
28489404.002023-12-128417Actual
21876105.002023-06-118465Actual
164778.212022-12-1284612Actual
3397336.002024-05-138426Actual
365147.002021-10-118415Actual
17730.002021-10-118473Budget
12566193.002022-09-118414Actual
27492184.422023-11-118468Actual
23201240.482023-07-128418Actual
38957134.802024-09-1184111Actual
3106484.802024-02-1184411Actual
2245877.362023-06-1184611Actual
194843.952023-03-1384112Actual
1197178.002022-08-118466Actual
1299299.002022-09-118446Actual
25263158.662023-09-118428Actual
1376097.002022-10-118465Actual
1588955.002022-12-128446Actual
21162153.002023-05-148467Actual
803527.002022-05-148473Actual
35387410.182024-06-118418Actual
35768205.022024-06-1184612Actual
35449216.242024-06-118468Actual
15025261.002022-11-118417Actual
743240.002022-04-138456Budget
3517869.002024-06-118446Actual
2107086.002023-05-148466Actual
2991196.512024-01-1184311Actual
27605115.652023-11-1184311Actual
4774100.002022-02-118464Budget
38241326.002024-09-118413Actual
8753100.002022-05-148467Budget
7102100.002022-04-138415Budget
279625.002021-12-128426Actual
36537496.542024-07-128418Actual
2839960.002023-12-128456Actual
2728082.002023-11-118466Actual
33552127.572024-04-1284213Actual
34617174.172024-05-1384612Actual
1410100.002021-11-118464Budget
4388157.142022-01-118428Actual
2242548.632023-06-1184411Actual
22761101.002023-07-128464Actual
2098899.002023-05-148436Actual
17813144.002023-02-118465Actual
13241100.002022-09-118467Budget
332590.002021-12-128468Budget
11252100.002022-08-118413Budget
3792185.002022-01-118465Actual
979200.002021-10-118418Budget
636967.002022-03-138466Actual
1890233.002023-03-138426Actual
603112.002021-10-118436Actual
604100.002021-10-118436Budget
30514212.002024-02-118465Actual
1350180.002021-11-118414Actual
1765835.002023-02-118473Actual
3718380.002024-08-118473Actual
33019353.002024-04-128417Actual
9265200.002022-06-118464Budget
31987411.692024-03-128418Actual
38489259.002024-09-118465Actual
5838200.002022-03-138414Budget
7162100.002022-04-138465Budget
3035884.002024-02-118473Actual
3734200.002022-01-118415Budget
756100.002021-10-118466Budget
518650.002022-02-118456Budget
5463100.002022-02-118418Budget
1993030.002023-04-138426Actual
401580.002022-01-118446Budget
2831929.002023-12-128426Actual
2881119.912023-12-1284511Actual
11253140.002022-08-118413Actual
3812697.742024-08-1184113Actual
31640231.002024-03-128465Actual
28141201.002023-12-128464Actual
6777137.002022-04-138413Actual
1117490.002022-07-128468Budget
2716739.002023-11-118426Actual
20783125.002023-05-148464Actual
1551100.002021-11-118465Budget
11720108.002022-08-118416Actual
3523787.002024-06-118466Actual
164465.012022-12-1284212Actual
32551177.002024-04-128463Actual
28292118.002023-12-128416Actual
26333198.052023-10-118428Actual
5898115.002022-03-138464Actual
32671264.002024-04-128464Actual
10320180.002022-07-128414Actual
1485531.002022-11-118426Actual
6216100.002022-03-138436Budget
22606309.002023-07-128413Actual
21842168.002023-06-118415Actual
3067949.002024-02-118456Actual
16534318.002023-01-118413Actual
3553570.972024-06-1184211Actual
4123124.002022-01-118466Actual
10380100.002022-07-128464Budget
3870110.002022-01-118416Actual
31335136.342024-02-1184613Actual
1342990.002022-09-118468Budget
10986153.002022-07-128467Actual
1251930.002022-09-118473Budget
37628271.002024-08-118467Actual
1933917.782023-03-1384311Actual
14524252.002022-11-118413Actual
466540.002022-02-118473Budget
162469.272022-12-1284211Actual
21665204.002023-06-118463Actual
37091396.002024-08-118413Actual
69747.002021-10-118456Actual
2650840.122023-10-1184411Actual
795678.002022-05-148463Actual
915730.002022-06-118473Budget
1392743.002022-10-118456Actual
2045541.192023-04-1384611Actual
915621.002022-06-118473Actual
27372223.002023-11-118467Actual
34675134.592024-05-1384113Actual
195115.012023-03-1384212Actual
25142276.002023-09-118417Actual
33854209.002024-05-138415Actual
36599184.422024-07-128468Actual
7709193.512022-04-138418Actual
888190.002022-05-148428Budget
2432352.892023-08-1184111Actual
1426412.462022-10-1184211Actual
509198.002022-02-118436Actual
36444367.002024-07-128417Actual
38837414.732024-09-118418Actual
2172236.002023-06-118473Actual
65190.002021-10-118446Budget
15715125.002022-12-128415Actual
3405351.002024-05-138456Actual
28524213.002023-12-128467Actual
506118.002021-10-118416Actual
1789828.002023-02-118426Actual
2101469.002023-05-148446Actual
1064541.002022-07-128426Actual
37594304.002024-08-118417Actual
2955348.002024-01-118456Actual
5899100.002022-03-138464Budget
2148134.422021-11-118428Actual
1591549.002022-12-128456Actual
28107444.002023-12-128414Actual
255557.142023-09-1184112Actual
738570.002022-04-138446Budget
3862867.002024-09-118446Actual
10134105.002022-07-128413Actual
10846103.002022-07-128466Actual
1086107.142021-10-118468Actual
2763290.122023-11-1184411Actual
225165.012023-06-1184112Actual
39220189.062024-09-1184612Actual
30862542.002024-02-118418Actual
401491.002022-01-118446Actual
6589100.002022-03-138418Budget
29798231.392024-01-118468Actual
2988436.932024-01-1184211Actual
3655135.002022-01-118464Actual
2446676.292023-08-1184611Actual
14770102.002022-11-118465Actual
1382097.002022-10-118416Actual
3180550.002024-03-128456Actual
35004297.002024-06-118415Actual
36103.002021-10-118413Actual
1795248.002023-02-118446Actual
29175182.002024-01-118463Actual
3800673.102024-08-1184112Actual
1739372.042023-01-1184611Actual
2288125.002021-12-128413Actual
1396076.002022-10-118466Actual
31098107.142024-02-1184611Actual
749073.002022-04-138466Actual
6263101.002022-03-138446Actual
22166194.002023-06-118467Actual
2234373.102023-06-1184111Actual
167930.002021-11-118426Budget
15622155.002022-12-128414Actual
2237130.552023-06-1184211Actual
2057113.532023-04-1384612Actual
15146126.842022-11-118428Actual
37002164.412024-07-1284213Actual
1351200.002021-11-118414Budget
2549760.332023-09-1184611Actual
6039200.002022-03-138465Budget
167844.002021-11-118426Actual
25951180.002023-10-118465Actual
13544217.002022-10-118463Actual
34177184.002024-05-138467Actual
31512364.002024-03-128414Actual
16126132.902022-12-128428Actual
24112211.002023-08-118417Actual
13665134.002022-10-118464Actual
2144910.332023-05-1484511Actual
1630041.192022-12-1284411Actual
1489216.002021-11-118415Actual
289390.002021-12-128446Budget
1621868.852022-12-1284111Actual
781770.002022-04-138468Budget
3266102.602021-12-128428Actual
245247.142023-08-1184112Actual
35415182.902024-06-118428Actual
38184239.852024-08-1184613Actual
17072142.002023-01-118467Actual
952850.002022-06-118426Budget
36479249.002024-07-128467Actual
3325959.272024-04-1284211Actual
1172190.002022-08-118416Budget
12707189.002022-09-118415Actual
18067237.002023-02-118417Actual
31605235.002024-03-128415Actual
5839242.002022-03-138414Actual
2289100.002021-12-128413Budget
1027332.002022-07-128473Actual
4713200.002022-02-118414Budget

Generated 2024-11-10 14:23:02.385 UTC