[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-02-118465Budget
1993030.002023-04-138426Actual
30266373.002024-02-118413Actual
3408578.002024-05-138466Actual
1698088.002023-01-118466Actual
1191139.002022-08-118456Actual
425100.002021-10-118465Budget
3517869.002024-06-118446Actual
3405100.002022-01-118413Budget
6962200.002022-04-138414Budget
65072.002021-10-118446Actual
12191200.002022-08-118418Budget
3405351.002024-05-138456Actual
749180.002022-04-138466Budget
174785.012023-01-1184212Actual
861380.002022-05-148466Budget
245512.892023-08-1184212Actual
17072142.002023-01-118467Actual
2998100.002021-12-128466Budget
1689590.002023-01-118436Actual
36599184.422024-07-128468Actual
2210145.022021-11-118468Actual
69747.002021-10-118456Actual
21127160.002023-05-148417Actual
3077222.002021-12-128417Actual
1833433.742023-02-1184311Actual
6509161.002022-03-138467Actual
2289100.002021-12-128413Budget
36444367.002024-07-128417Actual
29175182.002024-01-118463Actual
25734181.002023-10-118463Actual
14643187.002022-11-118414Actual
466540.002022-02-118473Budget
23229135.932023-07-128428Actual
27430357.152023-11-118418Actual
855362.002022-05-148456Actual
1795248.002023-02-118446Actual
12378107.002022-09-118413Actual
907974.002022-06-118463Actual
4853190.002022-02-118415Actual
4994100.002022-02-118416Budget
2763290.122023-11-1184411Actual
17813144.002023-02-118465Actual
8691200.002022-05-148417Budget
27605115.652023-11-1184311Actual
20135132.002023-04-138467Actual
6777137.002022-04-138413Actual
37748261.692024-08-118468Actual
22224251.092023-06-118418Actual
8753100.002022-05-148467Budget
1251842.002022-09-118473Actual
1191260.002022-08-118456Budget
3556276.292024-06-1184311Actual
205403.952023-04-1384212Actual
37304259.002024-08-118415Actual
8692155.002022-05-148417Actual
2881119.912023-12-1284511Actual
2765940.122023-11-1184511Actual
11720108.002022-08-118416Actual
2546423.102023-09-1184511Actual
27082162.002023-11-118465Actual
3402783.002024-05-138446Actual
31335136.342024-02-1184613Actual
3127678.452024-02-1184113Actual
3655135.002022-01-118464Actual
34734117.042024-05-1384613Actual
3101036.932024-02-1184211Actual
28107444.002023-12-128414Actual
3440985.872024-05-1384311Actual
39039115.652024-09-1184411Actual
3673975.232024-07-1284411Actual
2538311.402023-09-1184211Actual
33467141.192024-04-1284612Actual
34354196.512024-05-1384111Actual
32516293.002024-04-128413Actual
5323200.002022-02-118417Budget
18067237.002023-02-118417Actual
23143232.002023-07-128467Actual
5463100.002022-02-118418Budget
20875161.002023-05-148465Actual
8143200.002022-05-148464Budget
1848010.332023-02-1184112Actual
518557.002022-02-118456Actual
5977185.002022-03-138415Actual
10460200.002022-07-128415Budget
888190.002022-05-148428Budget
242730.002021-12-128473Budget
3397336.002024-05-138426Actual
9019100.002022-06-118413Budget
55530.002021-10-118426Budget
2237130.552023-06-1184211Actual
10134105.002022-07-128413Actual
3870110.002022-01-118416Actual
39278106.522024-09-1184113Actual
3968100.002022-01-118436Budget
9994179.872022-06-118428Actual
3177971.002024-03-128446Actual
2535576.292023-09-1184111Actual
3668557.142024-07-1284211Actual
37126263.002024-08-118463Actual
3783427.362024-08-1184211Actual
962470.002022-06-118446Budget
182138.002021-11-118456Actual
18570380.002023-03-138413Actual
1887560.002023-03-138416Actual
1223984.422022-08-118428Actual
164198.212022-12-1284112Actual
194843.952023-03-1384112Actual
30421273.002024-02-118464Actual
37091396.002024-08-118413Actual
29643329.002024-01-118417Actual
14176145.022022-10-118468Actual
2239839.062023-06-1184311Actual
401580.002022-01-118446Budget
36247135.002024-07-128416Actual
10321200.002022-07-128414Budget
33888239.002024-05-138465Actual
30982123.102024-02-1184111Actual
34497149.702024-05-1384611Actual
30769315.002024-02-118417Actual
16040198.002022-12-128467Actual
29388189.002024-01-118465Actual
9401100.002022-06-118465Budget
182250.002021-11-118456Budget
32671264.002024-04-128464Actual
21665204.002023-06-118463Actual
3592213.002022-01-118414Actual
2505229.002023-09-118456Actual
1111280.002022-07-128428Budget
2579357.002023-10-118473Actual
781895.022022-04-138468Actual
3005823.102024-01-1184212Actual
37948105.022024-08-1184611Actual
3118436.932024-02-1184212Actual
33761316.002024-05-138414Actual
636890.002022-03-138466Budget
15180141.992022-11-118468Actual
2098899.002023-05-148436Actual
2340347.572023-07-1284411Actual
2100219.272021-11-118418Actual
9867121.002022-06-118467Actual
14524252.002022-11-118413Actual
3015057.392024-01-1184113Actual
1304060.002022-09-118456Budget
17601202.002023-02-118463Actual
37002164.412024-07-1284213Actual
28022222.002023-12-128463Actual
2724743.002023-11-118456Actual
35853148.622024-06-1184213Actual
2749100.002021-12-128416Budget
1117490.002022-07-128468Budget
1583517.002022-12-128426Actual
1998461.002023-04-138446Actual
1733249.702023-01-1184411Actual
19752101.002023-04-138464Actual
838200.002021-10-118417Budget
2875773.102023-12-1284311Actual
438990.002022-01-118428Budget
17158107.142023-01-118428Actual
9265200.002022-06-118464Budget
164778.212022-12-1284612Actual
28582492.002023-12-128418Actual
33019353.002024-04-128417Actual
21876105.002023-06-118465Actual
2172236.002023-06-118473Actual
31698108.002024-03-128416Actual
728950.002022-04-138426Budget
28347146.002023-12-128436Actual
34617174.172024-05-1384612Actual
3106484.802024-02-1184411Actual
10926200.002022-07-128417Budget
2611843.002023-10-118456Actual
3213573.102024-03-1284211Actual
21282146.542023-05-148468Actual
38865149.572024-09-118428Actual
509198.002022-02-118436Actual
130330.002021-11-118473Budget
11252100.002022-08-118413Budget
34001123.002024-05-138436Actual
4713200.002022-02-118414Budget
7240118.002022-04-138416Actual
27337272.002023-11-118417Actual
10459156.002022-07-128415Actual
3812697.742024-08-1184113Actual
2107086.002023-05-148466Actual
1059790.002022-07-128416Budget
2305185.002023-07-128466Actual
7897100.002022-05-148413Budget
27049241.002023-11-118415Actual
2952776.002024-01-118446Actual
391857.002022-01-118426Actual
803430.002022-05-148473Budget
38396200.002024-09-118464Actual
3791200.002022-01-118465Budget
38899195.022024-09-118468Actual
21220346.542023-05-148418Actual
6039200.002022-03-138465Budget
24887125.002023-09-118465Actual
3561615.652024-06-1184511Actual
513980.002022-02-118446Budget
7570200.002022-04-138417Budget
1797831.002023-02-118456Actual
3219200.002021-12-128418Budget
3718380.002024-08-118473Actual
1489216.002021-11-118415Actual
2204139.002023-06-118456Actual
12049164.002022-08-118417Actual
2944696.002024-01-118416Actual
31640231.002024-03-128465Actual
31895316.002024-03-128417Actual
36479249.002024-07-128467Actual
2549760.332023-09-1184611Actual
3180550.002024-03-128456Actual
1842242.252023-02-1184611Actual
28234220.002023-12-128465Actual
1632712.462022-12-1284511Actual
3564995.442024-06-1184611Actual
3443682.682024-05-1384411Actual
32551177.002024-04-128463Actual
2093369.002023-05-148416Actual
2096027.002023-05-148426Actual
2072044.002023-05-148473Actual
2497218.002023-09-118426Actual
1962200.002021-11-118417Budget

Generated 2024-11-10 11:12:05.390 UTC