[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722023-11-1484112Actual
781770.002022-04-168468Budget
28582492.002023-12-158418Actual
1289640.002022-09-148426Budget
1559449.002022-12-158473Actual
163094.002021-11-148416Actual
22726189.002023-07-158414Actual
2301860.002023-07-158456Actual
27605115.652023-11-1484311Actual
26333198.052023-10-148428Actual
2722195.002023-11-148446Actual
30862542.002024-02-148418Actual
13241100.002022-09-148467Budget
2670179.002021-12-158465Actual
19164396.542023-03-168418Actual
32551177.002024-04-158463Actual
10459156.002022-07-158415Actual
22761101.002023-07-158464Actual
18724120.002023-03-168464Actual
8691200.002022-05-178417Budget
1489216.002021-11-148415Actual
3627432.002024-07-158426Actual
8833199.572022-05-178418Actual
24204270.782023-08-148418Actual
3556276.292024-06-1484311Actual
12112113.002022-08-148467Actual
2104051.002023-05-178456Actual
401580.002022-01-148446Budget
36154275.002024-07-158415Actual
19226131.392023-03-168468Actual
15750143.002022-12-158465Actual
12566193.002022-09-148414Actual
34296193.512024-05-168468Actual
1172190.002022-08-148416Budget
841150.002022-05-178426Budget
444780.002022-01-148468Budget
1131377.002022-08-148463Actual
4775153.002022-02-148464Actual
1728100.002021-11-148436Budget
34235410.182024-05-168418Actual
3739799.002024-08-148416Actual
2136829.482023-05-1784211Actual
2031276.292023-04-1684111Actual
18570380.002023-03-168413Actual
13430172.302022-09-148468Actual
31156105.022024-02-1484112Actual
36599184.422024-07-158468Actual
214980.002021-11-148428Budget
30030103.952024-01-1484112Actual
55530.002021-10-148426Budget
10596104.002022-07-158416Actual
24146158.002023-08-148467Actual
2749100.002021-12-158416Budget
2839960.002023-12-158456Actual
144365.012022-10-1484212Actual
1496870.002022-11-148466Actual
967140.002022-06-148456Budget
39039115.652024-09-1484411Actual
24760189.002023-09-148414Actual
10694124.002022-07-158436Actual
2148345.442023-05-1784611Actual
34702152.132024-05-1684213Actual
35707122.042024-06-1484112Actual
35152114.002024-06-148436Actual
691529.002022-04-168473Actual
8221100.002022-05-178415Budget
8692155.002022-05-178417Actual
565194.002022-03-168413Actual
579136.002022-03-168473Actual
9867121.002022-06-148467Actual
12628100.002022-09-148464Budget
837147.002021-10-148417Actual
174785.012023-01-1484212Actual
38779222.002024-09-148467Actual
1727135.002021-11-148436Actual
21127160.002023-05-178417Actual
33584206.522024-04-1584613Actual
1186474.002022-08-148446Actual
513853.002022-02-148446Actual
17686147.002023-02-148414Actual
164465.012022-12-1584212Actual
21989111.002023-06-148436Actual
16160211.692022-12-158468Actual
1342990.002022-09-148468Budget
29050201.262023-12-1584213Actual
2101469.002023-05-178446Actual
2446676.292023-08-1484611Actual
366200.002021-10-148415Budget
743240.002022-04-168456Budget
12567200.002022-09-148414Budget
29388189.002024-01-148465Actual
285145.002021-10-148464Actual
426116.002021-10-148465Actual
26245208.002023-10-148467Actual
11720108.002022-08-148416Actual
7569240.002022-04-168417Actual
1230090.002022-08-148468Budget
5898115.002022-03-168464Actual
1284891.002022-09-148416Actual
27458288.972023-11-148428Actual
1662688.002023-01-148473Actual
1765835.002023-02-148473Actual
34617174.172024-05-1684612Actual
2878483.742023-12-1584411Actual
20841155.002023-05-178415Actual
30572112.002024-02-148416Actual
1842242.252023-02-1484611Actual
10135100.002022-07-158413Budget
7756104.112022-04-168428Actual
3857453.002024-09-148426Actual
32107149.702024-03-1584111Actual
2612200.002021-12-158415Budget
3750462.002024-08-148456Actual
37100.002021-10-148413Budget
1580888.002022-12-158416Actual
2601153.002023-10-148416Actual
2662812.462023-10-1484112Actual
425100.002021-10-148465Budget
36657178.422024-07-1584111Actual
29643329.002024-01-148417Actual
11065200.002022-07-158418Budget
9264174.002022-06-148464Actual
4712196.002022-02-148414Actual
12191200.002022-08-148418Budget
10925164.002022-07-158417Actual
26837300.002023-11-148413Actual
19845117.002023-04-168465Actual
2672064.412023-10-1484113Actual
30301210.002024-02-148463Actual
255826.082023-09-1484212Actual
33525122.312024-04-1584113Actual
39158113.532024-09-1484112Actual
406250.002022-01-148456Budget
1396076.002022-10-148466Actual
36247135.002024-07-158416Actual
604100.002021-10-148436Budget
1111280.002022-07-158428Budget
2650840.122023-10-1484411Actual
130218.002021-11-148473Actual
438990.002022-01-148428Budget
234880.002021-12-158463Budget
611894.002022-03-168416Actual
31605235.002024-03-158415Actual
21876105.002023-06-148465Actual
164778.212022-12-1584612Actual
23823162.002023-08-148415Actual
33854209.002024-05-168415Actual
19810135.002023-04-168415Actual
38153118.802024-08-1484213Actual
2893122.042023-12-1584212Actual
242631.002021-12-158473Actual
174515.012023-01-1484112Actual
1078762.002022-07-158456Actual
1485531.002022-11-148426Actual
108590.002021-10-148468Budget
2474257.002021-12-158414Actual
2157413.532023-05-1784612Actual
1993030.002023-04-168426Actual
19071233.002023-03-168417Actual
3172535.002024-03-158426Actual
12049164.002022-08-148417Actual
31303132.832024-02-1484213Actual
603112.002021-10-148436Actual
8880117.752022-05-178428Actual
524590.002022-02-148466Budget
795678.002022-05-178463Actual
1998461.002023-04-168446Actual
738570.002022-04-168446Budget
1411139.002021-11-148464Actual
37034134.592024-07-1584613Actual
18221182.902023-02-148468Actual
265359.272023-10-1484511Actual
35886141.612024-06-1484613Actual
4713200.002022-02-148414Budget
14176145.022022-10-148468Actual
2196127.002023-06-148426Actual
1251930.002022-09-148473Budget
279730.002021-12-158426Budget
1893094.002023-03-168436Actual
3397336.002024-05-168426Actual
3059953.002024-02-148426Actual
1431831.612022-10-1484411Actual
32822127.002024-04-158416Actual
1139130.002022-08-148473Budget
4915200.002022-02-148465Budget
12707189.002022-09-148415Actual
154127.142022-11-1484112Actual
2288125.002021-12-158413Actual
1426412.462022-10-1484211Actual
1552114.002021-11-148465Actual
452694.002022-02-148413Actual
16569180.002023-01-148463Actual
626280.002022-03-168446Budget
38744355.002024-09-148417Actual
775790.002022-04-168428Budget
10986153.002022-07-158467Actual
1969083.002023-04-168473Actual
2072044.002023-05-178473Actual
177590.002021-11-148446Budget
391857.002022-01-148426Actual
3654100.002022-01-148464Budget
24675192.002023-09-148463Actual
2254915.652023-06-1484612Actual
8283100.002022-05-178465Budget
28702165.662023-12-1584111Actual
1490200.002021-11-148415Budget
3326140.482021-12-158468Actual
2615159.002023-10-148466Actual
6040142.002022-03-168465Actual
30266373.002024-02-148413Actual
1692164.002023-01-148446Actual
195429.272023-03-1684612Actual
36302125.002024-07-158436Actual
17926112.002023-02-148436Actual
20628333.002023-05-178413Actual
1493550.002022-11-148456Actual
1351200.002021-11-148414Budget
1376097.002022-10-148465Actual
256148.212023-09-1484612Actual
1544514.592022-11-1484612Actual
182250.002021-11-148456Budget
12378107.002022-09-148413Actual
3065360.002024-02-148446Actual
354540.002022-01-148473Budget

Generated 2024-11-13 05:55:55.489 UTC