[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212024-01-228468Actual
29388189.002023-11-228465Actual
346766.002021-11-228463Actual
2201564.002023-04-228446Actual
205403.952023-02-2284212Actual
2716739.002023-09-228426Actual
23645151.002023-06-228463Actual
3564995.442024-04-2284611Actual
1795248.002022-12-238446Actual
1523868.852022-09-2284111Actual
36565191.992024-05-238428Actual
3331360.332024-02-2284411Actual
7570200.002022-02-228417Budget
30890179.872023-12-238428Actual
37126263.002024-06-228463Actual
3067949.002023-12-238456Actual
3603460.002024-05-238473Actual
2178485.002023-04-228464Actual
164778.212022-10-2384612Actual
691430.002022-02-228473Budget
1390159.002022-08-228446Actual
37339208.002024-06-228465Actual
2370236.002023-06-228473Actual
1632712.462022-10-2384511Actual
2533130.002021-10-238464Actual
162469.272022-10-2384211Actual
15502364.002022-10-238413Actual
8362138.002022-03-258416Actual
16098305.632022-10-238418Actual
17720120.002022-12-238464Actual
781895.022022-02-228468Actual
34734117.042024-03-2484613Actual
17871100.002022-12-238416Actual
3172535.002024-01-228426Actual
18605174.002023-01-228463Actual
11439231.002022-06-228414Actual
2609248.002023-08-228446Actual
3592213.002021-11-228414Actual
33676168.002024-03-248463Actual
32636448.002024-02-228414Actual
26872252.002023-09-228463Actual
20748218.002023-03-258414Actual
3865467.002024-07-238456Actual
3803419.912024-06-2284212Actual
1461538.002022-09-228473Actual
9807200.002022-04-228417Budget
3901263.532024-07-2384311Actual
225165.012023-04-2284112Actual
29023106.522023-10-2384113Actual
1392743.002022-08-228456Actual
3292943.002024-02-228456Actual
11438200.002022-06-228414Budget
3679882.682024-05-2384611Actual
36917131.612024-05-2384612Actual
426116.002021-08-228465Actual
1636136.932022-10-2384611Actual
3638792.002024-05-238466Actual
1289640.002022-07-238426Budget
2479486.002023-07-238464Actual
2139550.762023-03-2584311Actual
3654100.002021-11-228464Budget
1167100.002021-09-228413Budget
743133.002022-02-228456Actual
36096241.002024-05-238464Actual
32729257.002024-02-228415Actual
7240118.002022-02-228416Actual
9680.002021-08-228463Budget
16782164.002022-11-228465Actual
3573550.762024-04-2284212Actual
3668557.142024-05-2384211Actual
26305484.422023-08-228418Actual
3791513.532024-06-2284511Actual
5898115.002022-01-228464Actual
1801069.002022-12-238466Actual
8459120.002022-03-258436Actual
2669100.002021-10-238465Budget
893991.992022-03-258468Actual
8284116.002022-03-258465Actual
284100.002021-08-228464Budget
354540.002021-11-228473Budget
1684098.002022-11-228416Actual
1117490.002022-05-238468Budget
7102100.002022-02-228415Budget
26991204.002023-09-228464Actual
2254915.652023-04-2284612Actual
23730195.002023-06-228414Actual
2473236.002023-07-238473Actual
781770.002022-02-228468Budget
26333198.052023-08-228428Actual
1580888.002022-10-238416Actual
20663196.002023-03-258463Actual
2999116.002021-10-238466Actual
37686385.942024-06-228418Actual
10925164.002022-05-238417Actual
2269875.002023-05-238473Actual
6963180.002022-02-228414Actual
2034020.972023-02-2284211Actual
12629156.002022-07-238464Actual
3266102.602021-10-238428Actual
10926200.002022-05-238417Budget
14114301.092022-08-228418Actual
27430357.152023-09-228418Actual
122480.002021-09-228463Budget
11064251.092022-05-238418Actual
39100132.682024-07-2384611Actual
10741100.002022-05-238446Budget
7569240.002022-02-228417Actual
2210145.022021-09-228468Actual
12770100.002022-07-238465Budget
22853108.002023-05-238465Actual
5978200.002022-01-228415Budget
3183889.002024-01-228466Actual
743240.002022-02-228456Budget
6509161.002022-01-228467Actual
36599184.422024-05-238468Actual
2096027.002023-03-258426Actual
12566193.002022-07-238414Actual
31512364.002024-01-228414Actual
20193279.872023-02-228418Actual
19106234.002023-01-228467Actual
1336980.002022-07-238428Budget
1583517.002022-10-238426Actual
15060196.002022-09-228467Actual
3862867.002024-07-238446Actual
2991196.512023-11-2284311Actual
27812189.062023-09-2284612Actual
9994179.872022-04-228428Actual
37246288.002024-06-228464Actual
504350.002021-12-238426Budget
32399127.572024-01-2284113Actual
2672064.412023-08-2284113Actual
616645.002022-01-228426Actual
4854200.002021-12-238415Budget
438990.002021-11-228428Budget
1223880.002022-06-228428Budget
841047.002022-03-258426Actual
9792.002021-08-228463Actual
2021100.002021-09-228467Budget
837147.002021-08-228417Actual
2837378.002023-10-238446Actual
21162153.002023-03-258467Actual
1895647.002023-01-228446Actual
36247135.002024-05-238416Actual
6588220.782022-01-228418Actual
27337272.002023-09-228417Actual
38899195.022024-07-238468Actual
2993892.252023-11-2284411Actual
36103.002021-08-228413Actual
1928468.852023-01-2284111Actual
2475200.002021-10-238414Budget
17158107.142022-11-228428Actual
855362.002022-03-258456Actual
279730.002021-10-238426Budget
2144910.332023-03-2584511Actual
29050201.262023-10-2384213Actual
2204139.002023-04-228456Actual
34296193.512024-03-248468Actual
1750914.592022-11-2284612Actual
2642690.122023-08-2284111Actual
26837300.002023-09-228413Actual
683793.002022-02-228463Actual
35039162.002024-04-228465Actual
1544514.592022-09-2284612Actual
518650.002021-12-238456Budget
35977205.002024-05-238463Actual
611894.002022-01-228416Actual
504246.002021-12-238426Actual
27897204.762023-09-2284213Actual
458670.002021-12-238463Budget
3520444.002024-04-228456Actual
75794.002021-08-228466Actual
183889.272022-12-2384511Actual
28610193.512023-10-238428Actual
265359.272023-08-2284511Actual
4262147.002021-11-228467Actual
1993030.002023-02-228426Actual
26957309.002023-09-228414Actual
1866241.002023-01-228473Actual
31427180.002024-01-228463Actual
2538311.402023-07-2384211Actual
9019100.002022-04-228413Budget
9947325.332022-04-228418Actual
122592.002021-09-228463Actual
21989111.002023-04-228436Actual
17037196.002022-11-228417Actual
4712196.002021-12-238414Actual
513980.002021-12-238446Budget
5899100.002022-01-228464Budget
33946116.002024-03-248416Actual
3688420.972024-05-2384212Actual
11252100.002022-06-228413Budget
18570380.002023-01-228413Actual
31987411.692024-01-228418Actual
38396200.002024-07-238464Actual
11113128.362022-05-238428Actual
34617174.172024-03-2484612Actual
2001039.002023-02-228456Actual
2881119.912023-10-2384511Actual
245247.142023-06-2284112Actual
11865100.002022-06-228446Budget
6447200.002022-01-228417Budget
25177198.002023-07-238467Actual
1019580.002022-05-238463Actual
15118334.422022-09-228418Actual
2601153.002023-08-228416Actual
7337100.002022-02-228436Budget
13368128.362022-07-238428Actual
2301860.002023-05-238456Actual
144098.212022-08-2284112Actual
2846100.002021-10-238436Budget
2337639.062023-05-2384311Actual
31098107.142023-12-2384611Actual
188377.002021-09-228466Actual
907880.002022-04-228463Budget
29501136.002023-11-228436Actual
33888239.002024-03-248465Actual
952947.002022-04-228426Actual
506118.002021-08-228416Actual
9867121.002022-04-228467Actual
9578100.002022-04-228436Budget
1446711.402022-08-2284612Actual
2157413.532023-03-2584612Actual
1139130.002022-06-228473Budget
12945107.002022-07-238436Actual

Generated 2024-09-21 10:54:59.698 UTC