[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382022-09-2184411Actual
38184239.852024-06-2184613Actual
37211424.002024-06-218414Actual
32426201.262024-01-2184213Actual
37888107.142024-06-2184411Actual
31512364.002024-01-218414Actual
2763290.122023-09-2184411Actual
11439231.002022-06-218414Actual
2036718.842023-02-2184311Actual
14558204.002022-09-218463Actual
1387570.002022-08-218436Actual
3216279.482024-01-2184311Actual
4995103.002021-12-228416Actual
2134053.952023-03-2484111Actual
2334936.932023-05-2284211Actual
2508581.002023-07-228466Actual
616645.002022-01-218426Actual
37948105.022024-06-2184611Actual
18067237.002022-12-228417Actual
2142247.572023-03-2484411Actual
1998461.002023-02-218446Actual
35853148.622024-04-2184213Actual
11642100.002022-06-218465Budget
9868100.002022-04-218467Budget
183889.272022-12-2284511Actual
3218269.272021-10-228418Actual
10460200.002022-05-228415Budget
3067949.002023-12-228456Actual
30177164.412023-11-2184213Actual
1630041.192022-10-2284411Actual
8221100.002022-03-248415Budget
1990385.002023-02-218416Actual
279625.002021-10-228426Actual
30421273.002023-12-228464Actual
2242548.632023-04-2184411Actual
626280.002022-01-218446Budget
33796204.002024-03-238464Actual
12770100.002022-07-228465Budget
850665.002022-03-248446Actual
20221146.542023-02-218428Actual
26991204.002023-09-218464Actual
1244166.002022-07-228463Actual
16098305.632022-10-228418Actual
1186474.002022-06-218446Actual
30301210.002023-12-228463Actual
683680.002022-02-218463Budget
27049241.002023-09-218415Actual
17130264.722022-11-218418Actual
265359.272023-08-2184511Actual
9204220.002022-04-218414Actual
19810135.002023-02-218415Actual
5463100.002021-12-228418Budget
30804240.002023-12-228467Actual
294050.002021-10-228456Budget
2039443.312023-02-2184411Actual
3679882.682024-05-2284611Actual
23610278.002023-06-218413Actual
3865467.002024-07-228456Actual
3328665.652024-02-2184311Actual
32015226.842024-01-218428Actual
279730.002021-10-228426Budget
34235410.182024-03-238418Actual
39158113.532024-07-2284112Actual
2765940.122023-09-2184511Actual
36247135.002024-05-228416Actual
3654100.002021-11-218464Budget
23229135.932023-05-228428Actual
23765151.002023-06-218464Actual
182138.002021-09-218456Actual
21842168.002023-04-218415Actual
1360379.002022-08-218473Actual
4854200.002021-12-228415Budget
10694124.002022-05-228436Actual
1390159.002022-08-218446Actual
8832200.002022-03-248418Budget
1284990.002022-07-228416Budget
1064541.002022-05-228426Actual
2884582.682023-10-2284611Actual
850770.002022-03-248446Budget
15863102.002022-10-228436Actual
10985100.002022-05-228467Budget
28107444.002023-10-228414Actual
36444367.002024-05-228417Actual
37861102.892024-06-2184311Actual
4261100.002021-11-218467Budget
11064251.092022-05-228418Actual
426116.002021-08-218465Actual
23730195.002023-06-218414Actual
34001123.002024-03-238436Actual
39278106.522024-07-2284113Actual
401491.002021-11-218446Actual
255557.142023-07-2284112Actual
15146126.842022-09-218428Actual
3118436.932023-12-2284212Actual
25734181.002023-08-218463Actual
18221182.902022-12-228468Actual
1827961.402022-12-2284111Actual
3668557.142024-05-2284211Actual
28644178.362023-10-228468Actual
284100.002021-08-218464Budget
14114301.092022-08-218418Actual
37748261.692024-06-218468Actual
3854788.002024-07-228416Actual
4916145.002021-12-228465Actual
2139550.762023-03-2484311Actual
1382097.002022-08-218416Actual
952947.002022-04-218426Actual
6216100.002022-01-218436Budget
5838200.002022-01-218414Budget
28234220.002023-10-228465Actual
6510100.002022-01-218467Budget
3870110.002021-11-218416Actual
3438237.992024-03-2384211Actual
21876105.002023-04-218465Actual
38396200.002024-07-228464Actual
10135100.002022-05-228413Budget
2612200.002021-10-228415Budget
775790.002022-02-218428Budget
2446676.292023-06-2184611Actual
1490957.002022-09-218446Actual
4775153.002021-12-228464Actual
274897.002021-10-228416Actual
30479221.002023-12-228415Actual
26245208.002023-08-218467Actual
1830712.462022-12-2284211Actual
2609248.002023-08-218446Actual
898119.002021-08-218467Actual
1588955.002022-10-228446Actual
35415182.902024-04-218428Actual
35886141.612024-04-2184613Actual
36479249.002024-05-228467Actual
7897100.002022-03-248413Budget
3224984.802024-01-2184611Actual
2669100.002021-10-228465Budget
1836133.742022-12-2284411Actual
1895647.002023-01-218446Actual
2031276.292023-02-2184111Actual
29050201.262023-10-2284213Actual
69850.002021-08-218456Budget
611894.002022-01-218416Actual
366200.002021-08-218415Budget
32671264.002024-02-218464Actual
20254196.542023-02-218468Actual
24112211.002023-06-218417Actual
23263131.392023-05-228468Actual
2340347.572023-05-2284411Actual
604100.002021-08-218436Budget
616750.002022-01-218426Budget
10517100.002022-05-228465Budget
1735912.462022-11-2184511Actual
17625.002021-08-218473Actual
2546423.102023-07-2284511Actual
967140.002022-04-218456Budget
2843299.002023-10-228466Actual
9480123.002022-04-218416Actual
5899100.002022-01-218464Budget
3918650.762024-07-2284212Actual
12049164.002022-06-218417Actual
3292943.002024-02-218456Actual
1833433.742022-12-2284311Actual
1692164.002022-11-218446Actual
2201564.002023-04-218446Actual
3745299.002024-06-218436Actual
23108196.002023-05-228417Actual
3688420.972024-05-2284212Actual
452694.002021-12-228413Actual
2541027.362023-07-2284311Actual
11500144.002022-06-218464Actual
39305210.032024-07-2284213Actual
14054214.002022-08-218467Actual
27605115.652023-09-2184311Actual
12629156.002022-07-228464Actual
1928468.852023-01-2184111Actual
37714272.302024-06-218428Actual
22224251.092023-04-218418Actual
1893094.002023-01-218436Actual
2728082.002023-09-218466Actual
1523868.852022-09-2184111Actual
289291.002021-10-228446Actual
29643329.002023-11-218417Actual
2437831.612023-06-2184311Actual
1336980.002022-07-228428Budget
2148345.442023-03-2484611Actual
22641168.002023-05-228463Actual
1728100.002021-09-218436Budget
1351200.002021-09-218414Budget
2107086.002023-03-248466Actual
22853108.002023-05-228465Actual
1086107.142021-08-218468Actual
24760189.002023-07-228414Actual
8142155.002022-03-248464Actual
13242158.002022-07-228467Actual
1662688.002022-11-218473Actual
10321200.002022-05-228414Budget
14643187.002022-09-218414Actual
37034134.592024-05-2284613Actual
19106234.002023-01-218467Actual
55530.002021-08-218426Budget
17601202.002022-12-228463Actual
3523787.002024-04-218466Actual
27550159.272023-09-2184111Actual
12190201.082022-06-218418Actual
12946100.002022-07-228436Budget
5323200.002021-12-228417Budget
3603460.002024-05-228473Actual
3783427.362024-06-2184211Actual
10740105.002022-05-228446Actual
979200.002021-08-218418Budget
3015057.392023-11-2184113Actual
1172190.002022-06-218416Budget
30982123.102023-12-2284111Actual
28347146.002023-10-228436Actual
1166129.002021-09-218413Actual
5384100.002021-12-228467Budget
1544514.592022-09-2184612Actual
3685682.682024-05-2284112Actual
34946249.002024-04-218464Actual
3140114.002021-10-228467Actual
36302125.002024-05-228436Actual
2399767.002023-06-218446Actual
1396076.002022-08-218466Actual
25821232.002023-08-218414Actual
177590.002021-09-218446Budget
401580.002021-11-218446Budget

Generated 2024-09-21 00:49:36.645 UTC