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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-04-1684111Actual
38454215.002024-09-148415Actual
122592.002021-11-148463Actual
3632876.002024-07-158446Actual
3561615.652024-06-1484511Actual
29083132.832023-12-1584613Actual
10693100.002022-07-158436Budget
69850.002021-10-148456Budget
29764176.842024-01-148428Actual
38276179.002024-09-148463Actual
3139100.002021-12-158467Budget
979200.002021-10-148418Budget
1895647.002023-03-168446Actual
1387570.002022-10-148436Actual
1684098.002023-01-148416Actual
1230090.002022-08-148468Budget
14054214.002022-10-148467Actual
36103.002021-10-148413Actual
1689590.002023-01-148436Actual
1990385.002023-04-168416Actual
3564995.442024-06-1484611Actual
8083200.002022-05-178414Budget
22819145.002023-07-158415Actual
23108196.002023-07-158417Actual
3183889.002024-03-158466Actual
3603460.002024-07-158473Actual
412290.002022-01-148466Budget
9402168.002022-06-148465Actual
4201129.002022-01-148417Actual
2196127.002023-06-148426Actual
1172190.002022-08-148416Budget
65190.002021-10-148446Budget
26780141.612023-10-1484613Actual
1086107.142021-10-148468Actual
274897.002021-12-158416Actual
18817165.002023-03-168465Actual
108590.002021-10-148468Budget
1251930.002022-09-148473Budget
38068205.022024-08-1484612Actual
31640231.002024-03-158465Actual
972980.002022-06-148466Budget
35294307.002024-06-148417Actual
3101036.932024-02-1484211Actual
31218162.462024-02-1484612Actual
2237130.552023-06-1484211Actual
1496870.002022-11-148466Actual
29353262.002024-01-148415Actual
2505229.002023-09-148456Actual
1310187.002022-09-148466Actual
8142155.002022-05-178464Actual
10517100.002022-07-158465Budget
285145.002021-10-148464Actual
1551100.002021-11-148465Budget
6119100.002022-03-168416Budget
38957134.802024-09-1484111Actual
37537104.002024-08-148466Actual
2072044.002023-05-178473Actual
31929280.002024-03-158467Actual
907974.002022-06-148463Actual
2234373.102023-06-1484111Actual
195115.012023-03-1684212Actual
1059790.002022-07-158416Budget
3739799.002024-08-148416Actual
346670.002022-01-148463Budget
6509161.002022-03-168467Actual
2837378.002023-12-158446Actual
3635460.002024-07-158456Actual
663790.002022-03-168428Budget
28107444.002023-12-158414Actual
1692164.002023-01-148446Actual
5839242.002022-03-168414Actual
34354196.512024-05-1684111Actual
37100.002021-10-148413Budget
6040142.002022-03-168465Actual
1698088.002023-01-148466Actual
16782164.002023-01-148465Actual
3218269.272021-12-158418Actual
3833354.002024-09-148473Actual
8363100.002022-05-178416Budget
2435123.102023-08-1484211Actual
3676639.062024-07-1584511Actual
5978200.002022-03-168415Budget
3747892.002024-08-148446Actual
2601153.002023-10-148416Actual
3685682.682024-07-1584112Actual
1167100.002021-11-148413Budget
1384725.002022-10-148426Actual
33139172.302024-04-158428Actual
5463100.002022-02-148418Budget
2670179.002021-12-158465Actual
2884582.682023-12-1584611Actual
3791200.002022-01-148465Budget
39305210.032024-09-1484213Actual
9578100.002022-06-148436Budget
34263245.032024-05-168428Actual
20221146.542023-04-168428Actual
2144910.332023-05-1784511Actual
13631137.002022-10-148414Actual
9577117.002022-06-148436Actual
167930.002021-11-148426Budget
4261100.002022-01-148467Budget
39338190.732024-09-1484613Actual
2497218.002023-09-148426Actual
2305185.002023-07-158466Actual
32671264.002024-04-158464Actual
36189174.002024-07-158465Actual
1223880.002022-08-148428Budget
177590.002021-11-148446Budget
33796204.002024-05-168464Actual
10320180.002022-07-158414Actual
15118334.422022-11-148418Actual
1489216.002021-11-148415Actual
3015057.392024-01-1484113Actual
38779222.002024-09-148467Actual
551090.002022-02-148428Budget
284100.002021-10-148464Budget
1733249.702023-01-1484411Actual
36537496.542024-07-158418Actual
36154275.002024-07-158415Actual
7240118.002022-04-168416Actual
855362.002022-05-178456Actual
10986153.002022-07-158467Actual
425100.002021-10-148465Budget
14176145.022022-10-148468Actual
28582492.002023-12-158418Actual
34142333.002024-05-168417Actual
224180.002021-10-148414Actual
23610278.002023-08-148413Actual
3408578.002024-05-168466Actual
2728082.002023-11-148466Actual
17720120.002023-02-148464Actual
163094.002021-11-148416Actual
738477.002022-04-168446Actual
164465.012022-12-1584212Actual
406250.002022-01-148456Budget
18605174.002023-03-168463Actual
5977185.002022-03-168415Actual
756100.002021-10-148466Budget
1928468.852023-03-1684111Actual
34617174.172024-05-1684612Actual
27458288.972023-11-148428Actual
27897204.762023-11-1484213Actual
30177164.412024-01-1484213Actual
391857.002022-01-148426Actual
4853190.002022-02-148415Actual
2947334.002024-01-148426Actual
7756104.112022-04-168428Actual
2172236.002023-06-148473Actual
25916208.002023-10-148415Actual
1382097.002022-10-148416Actual
2998100.002021-12-158466Budget
33584206.522024-04-1584613Actual
1376097.002022-10-148465Actual
4712196.002022-02-148414Actual
5383118.002022-02-148467Actual
2148134.422021-11-148428Actual
2299252.002023-07-158446Actual
11438200.002022-08-148414Budget
9946200.002022-06-148418Budget
2239839.062023-06-1484311Actual
12708200.002022-09-148415Budget
33888239.002024-05-168465Actual
513853.002022-02-148446Actual
3654100.002022-01-148464Budget
12945107.002022-09-148436Actual
2603818.002023-10-148426Actual
37888107.142024-08-1484411Actual
4202200.002022-01-148417Budget
1360379.002022-10-148473Actual
2042126.292023-04-1684511Actual
12628100.002022-09-148464Budget
3918650.762024-09-1484212Actual
5898115.002022-03-168464Actual
8612100.002022-05-178466Actual
22224251.092023-06-148418Actual
25263158.662023-09-148428Actual
39158113.532024-09-1484112Actual
2245877.362023-06-1484611Actual
952850.002022-06-148426Budget
1435145.442022-10-1484611Actual
1390159.002022-10-148446Actual
20254196.542023-04-168468Actual
35449216.242024-06-148468Actual
1725064.592023-01-1484111Actual
506118.002021-10-148416Actual
14558204.002022-11-148463Actual
2291177.002023-07-158416Actual
2650840.122023-10-1484411Actual
30924281.392024-02-148468Actual
1084790.002022-07-158466Budget
25177198.002023-09-148467Actual
3140114.002021-12-158467Actual
3803419.912024-08-1484212Actual
1111280.002022-07-158428Budget
3791513.532024-08-1484511Actual
1636136.932022-12-1584611Actual
35329254.002024-06-148467Actual
17730.002021-10-148473Budget
3673975.232024-07-1584411Actual
3593200.002022-01-148414Budget
32516293.002024-04-158413Actual
4995103.002022-02-148416Actual
2098899.002023-05-178436Actual
38687103.002024-09-148466Actual
6962200.002022-04-168414Budget
37126263.002024-08-148463Actual
255557.142023-09-1484112Actual
16098305.632022-12-158418Actual
3854788.002024-09-148416Actual
3221631.612024-03-1584511Actual
29736425.332024-01-148418Actual
1942657.142023-03-1684611Actual
17130264.722023-01-148418Actual
3397336.002024-05-168426Actual
1621868.852022-12-1584111Actual
32049213.212024-03-158468Actual
33761316.002024-05-168414Actual
28234220.002023-12-158465Actual
1027332.002022-07-158473Actual
3067949.002024-02-148456Actual
3734200.002022-01-148415Budget
6963180.002022-04-168414Actual
2036718.842023-04-1684311Actual
38899195.022024-09-148468Actual

Generated 2024-11-13 10:08:01.931 UTC