[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002024-09-118413Actual
2494562.002023-09-118416Actual
35387410.182024-06-118418Actual
894070.002022-05-148468Budget
32636448.002024-04-128414Actual
1131377.002022-08-118463Actual
12770100.002022-09-118465Budget
1698088.002023-01-118466Actual
1765835.002023-02-118473Actual
13320200.002022-09-118418Budget
6636117.752022-03-138428Actual
2072044.002023-05-148473Actual
31895316.002024-03-128417Actual
34263245.032024-05-138428Actual
513853.002022-02-118446Actual
8142155.002022-05-148464Actual
36917131.612024-07-1284612Actual
255557.142023-09-1184112Actual
14558204.002022-11-118463Actual
12379100.002022-09-118413Budget
2370236.002023-08-118473Actual
1535467.782022-11-1184611Actual
841150.002022-05-148426Budget
1895647.002023-03-138446Actual
29798231.392024-01-118468Actual
15622155.002022-12-128414Actual
5898115.002022-03-138464Actual
2670179.002021-12-128465Actual
1559449.002022-12-128473Actual
452694.002022-02-118413Actual
795780.002022-05-148463Budget
5899100.002022-03-138464Budget
1027230.002022-07-128473Budget
3803419.912024-08-1184212Actual
36444367.002024-07-128417Actual
7241100.002022-04-138416Budget
2787067.922023-11-1184113Actual
1482881.002022-11-118416Actual
215418.212023-05-1484112Actual
756100.002021-10-118466Budget
144098.212022-10-1184112Actual
20841155.002023-05-148415Actual
2093369.002023-05-148416Actual
38153118.802024-08-1184213Actual
1750914.592023-01-1184612Actual
31929280.002024-03-128467Actual
855440.002022-05-148456Budget
2777924.162023-11-1184212Actual
2254915.652023-06-1184612Actual
18067237.002023-02-118417Actual
9205200.002022-06-118414Budget
2875773.102023-12-1284311Actual
1936634.802023-03-1384411Actual
2269875.002023-07-128473Actual
220990.002021-11-118468Budget
33888239.002024-05-138465Actual
4713200.002022-02-118414Budget
2234373.102023-06-1184111Actual
1078762.002022-07-128456Actual
7240118.002022-04-138416Actual
10460200.002022-07-128415Budget
2923282.002024-01-118473Actual
972980.002022-06-118466Budget
38396200.002024-09-118464Actual
12993100.002022-09-118446Budget
8083200.002022-05-148414Budget
1485531.002022-11-118426Actual
18570380.002023-03-138413Actual
32341153.952024-03-1284612Actual
3968100.002022-01-118436Budget
3967124.002022-01-118436Actual
27693111.402023-11-1184611Actual
557180.002022-02-118468Budget
25142276.002023-09-118417Actual
6039200.002022-03-138465Budget
9578100.002022-06-118436Budget
1551100.002021-11-118465Budget
21750165.002023-06-118414Actual
37594304.002024-08-118417Actual
28347146.002023-12-128436Actual
12190201.082022-08-118418Actual
34911403.002024-06-118414Actual
1995897.002023-04-138436Actual
22761101.002023-07-128464Actual
242730.002021-12-128473Budget
11579200.002022-08-118415Budget
7101130.002022-04-138415Actual
2237130.552023-06-1184211Actual
3906613.532024-09-1184511Actual
17037196.002023-01-118417Actual
1727823.102023-01-1184211Actual
38454215.002024-09-118415Actual
35415182.902024-06-118428Actual
401491.002022-01-118446Actual
9947325.332022-06-118418Actual
34235410.182024-05-138418Actual
6962200.002022-04-138414Budget
3635460.002024-07-128456Actual
19633182.002023-04-138463Actual
24146158.002023-08-118467Actual
11173132.902022-07-128468Actual
35004297.002024-06-118415Actual
12708200.002022-09-118415Budget
32551177.002024-04-128463Actual
2763290.122023-11-1184411Actual
2343013.532023-07-1284511Actual
1684098.002023-01-118416Actual
37091396.002024-08-118413Actual
2437831.612023-08-1184311Actual
9265200.002022-06-118464Budget
3172535.002024-03-128426Actual
6263101.002022-03-138446Actual
425100.002021-10-118465Budget
1392743.002022-10-118456Actual
2728082.002023-11-118466Actual
20663196.002023-05-148463Actual
3870110.002022-01-118416Actual
3035884.002024-02-118473Actual
25000109.002023-09-118436Actual
1488396.002022-11-118436Actual
1725064.592023-01-1184111Actual
28965129.482023-12-1284612Actual
12628100.002022-09-118464Budget
9401100.002022-06-118465Budget
33111352.602024-04-128418Actual
29353262.002024-01-118415Actual
3284929.002024-04-128426Actual
1230090.002022-08-118468Budget
391857.002022-01-118426Actual
28644178.362023-12-128468Actual
9994179.872022-06-118428Actual
31303132.832024-02-1184213Actual
214980.002021-11-118428Budget
21989111.002023-06-118436Actual
2535576.292023-09-1184111Actual
4853190.002022-02-118415Actual
14114301.092022-10-118418Actual
1727135.002021-11-118436Actual
8460100.002022-05-148436Budget
2340347.572023-07-1284411Actual
37034134.592024-07-1284613Actual
32459118.802024-03-1284613Actual
2843299.002023-12-128466Actual
888190.002022-05-148428Budget
225200.002021-10-118414Budget
3509784.002024-06-118416Actual
1836133.742023-02-1184411Actual
31037102.892024-02-1184311Actual
16747160.002023-01-118415Actual
294050.002021-12-128456Budget
3404113.002022-01-118413Actual
2101469.002023-05-148446Actual
34617174.172024-05-1384612Actual
11642100.002022-08-118465Budget
174785.012023-01-1184212Actual
279625.002021-12-128426Actual
565194.002022-03-138413Actual
2474257.002021-12-128414Actual
3340590.122024-04-1284112Actual
4916145.002022-02-118465Actual
2004369.002023-04-138466Actual
10846103.002022-07-128466Actual
19226131.392023-03-138468Actual
1026114.722021-10-118428Actual
13242158.002022-09-118467Actual
2988436.932024-01-1184211Actual
16654222.002023-01-118414Actual
27049241.002023-11-118415Actual
10985100.002022-07-128467Budget
14019162.002022-10-118417Actual
354436.002022-01-118473Actual
182138.002021-11-118456Actual
122592.002021-11-118463Actual
2458310.332023-08-1184612Actual
164465.012022-12-1284212Actual
26957309.002023-11-118414Actual
13241100.002022-09-118467Budget
509198.002022-02-118436Actual
27930211.782023-11-1184613Actual
17625.002021-10-118473Actual
743240.002022-04-138456Budget
346670.002022-01-118463Budget
2692986.002023-11-118473Actual
1735912.462023-01-1184511Actual
2475200.002021-12-128414Budget
22726189.002023-07-128414Actual
37537104.002024-08-118466Actual
8880117.752022-05-148428Actual
837147.002021-10-118417Actual
749180.002022-04-138466Budget
1583517.002022-12-128426Actual
8284116.002022-05-148465Actual
2207478.002023-06-118466Actual
25856161.002023-10-118464Actual
242631.002021-12-128473Actual
15750143.002022-12-128465Actual
3747892.002024-08-118446Actual
16689105.002023-01-118464Actual
17926112.002023-02-118436Actual
4527100.002022-02-118413Budget
3326140.482021-12-128468Actual
3077222.002021-12-128417Actual
3603460.002024-07-128473Actual
17072142.002023-01-118467Actual
406250.002022-01-118456Budget
11113128.362022-07-128428Actual
2998100.002021-12-128466Budget
7709193.512022-04-138418Actual
11865100.002022-08-118446Budget
2955348.002024-01-118456Actual
1396076.002022-10-118466Actual
952947.002022-06-118426Actual
2288125.002021-12-128413Actual
2881119.912023-12-1284511Actual
3871100.002022-01-118416Budget
32399127.572024-03-1284113Actual
1890233.002023-03-138426Actual
9480123.002022-06-118416Actual
2538311.402023-09-1184211Actual
36479249.002024-07-128467Actual
3918650.762024-09-1184212Actual
2293819.002023-07-128426Actual
10925164.002022-07-128417Actual
24887125.002023-09-118465Actual

Generated 2024-11-11 02:06:28.428 UTC