[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167844.002021-11-118426Actual
3440985.872024-05-1384311Actual
30804240.002024-02-118467Actual
31640231.002024-03-128465Actual
3402783.002024-05-138446Actual
1384725.002022-10-118426Actual
21842168.002023-06-118415Actual
1304060.002022-09-118456Budget
55530.002021-10-118426Budget
1551100.002021-11-118465Budget
10926200.002022-07-128417Budget
26780141.612023-10-1184613Actual
37246288.002024-08-118464Actual
1429145.442022-10-1184311Actual
21989111.002023-06-118436Actual
1632712.462022-12-1284511Actual
39305210.032024-09-1184213Actual
3918650.762024-09-1184212Actual
23645151.002023-08-118463Actual
2072044.002023-05-148473Actual
8143200.002022-05-148464Budget
5978200.002022-03-138415Budget
781895.022022-04-138468Actual
55440.002021-10-118426Actual
122480.002021-11-118463Budget
2196127.002023-06-118426Actual
2955348.002024-01-118456Actual
749073.002022-04-138466Actual
3455592.252024-05-1384112Actual
29023106.522023-12-1284113Actual
7897100.002022-05-148413Budget
10518123.002022-07-128465Actual
17720120.002023-02-118464Actual
907880.002022-06-118463Budget
6697132.902022-03-138468Actual
1289736.002022-09-118426Actual
3290386.002024-04-128446Actual
3635460.002024-07-128456Actual
2443211.402023-08-1184511Actual
37339208.002024-08-118465Actual
1244070.002022-09-118463Budget
24887125.002023-09-118465Actual
279625.002021-12-128426Actual
579136.002022-03-138473Actual
15118334.422022-11-118418Actual
33173219.272024-04-128468Actual
1689590.002023-01-118436Actual
24760189.002023-09-118414Actual
506118.002021-10-118416Actual
11865100.002022-08-118446Budget
2057113.532023-04-1384612Actual
1890233.002023-03-138426Actual
16126132.902022-12-128428Actual
17130264.722023-01-118418Actual
31335136.342024-02-1184613Actual
518650.002022-02-118456Budget
952947.002022-06-118426Actual
18605174.002023-03-138463Actual
504350.002022-02-118426Budget
1382097.002022-10-118416Actual
2148345.442023-05-1484611Actual
3015057.392024-01-1184113Actual
728856.002022-04-138426Actual
33796204.002024-05-138464Actual
3140114.002021-12-128467Actual
365147.002021-10-118415Actual
893991.992022-05-148468Actual
3405351.002024-05-138456Actual
2532100.002021-12-128464Budget
743133.002022-04-138456Actual
631050.002022-03-138456Budget
29260327.002024-01-118414Actual
18188117.752023-02-118428Actual
4448131.392022-01-118468Actual
1836133.742023-02-1184411Actual
3573550.762024-06-1184212Actual
2533130.002021-12-128464Actual
1117490.002022-07-128468Budget
683793.002022-04-138463Actual
11252100.002022-08-118413Budget
2269875.002023-07-128473Actual
102780.002021-10-118428Budget
1376097.002022-10-118465Actual
1176940.002022-08-118426Budget
3871100.002022-01-118416Budget
20841155.002023-05-148415Actual
11579200.002022-08-118415Budget
12567200.002022-09-118414Budget
3632876.002024-07-128446Actual
1064541.002022-07-128426Actual
31895316.002024-03-128417Actual
781770.002022-04-138468Budget
1411139.002021-11-118464Actual
10986153.002022-07-128467Actual
36096241.002024-07-128464Actual
3071275.002024-02-118466Actual
274897.002021-12-128416Actual
3671276.292024-07-1284311Actual
162469.272022-12-1284211Actual
11438200.002022-08-118414Budget
3488379.002024-06-118473Actual
13665134.002022-10-118464Actual
32015226.842024-03-128428Actual
1131270.002022-08-118463Budget
7102100.002022-04-138415Budget
37806114.592024-08-1184111Actual
65190.002021-10-118446Budget
20100224.002023-04-138417Actual
3812697.742024-08-1184113Actual
2332156.082023-07-1284111Actual
2022128.002021-11-118467Actual
1166129.002021-11-118413Actual
20221146.542023-04-138428Actual
36537496.542024-07-128418Actual
6448240.002022-03-138417Actual
2728082.002023-11-118466Actual
2254915.652023-06-1184612Actual
36062433.002024-07-128414Actual
22166194.002023-06-118467Actual
28141201.002023-12-128464Actual
35294307.002024-06-118417Actual
9680.002021-10-118463Budget
524499.002022-02-118466Actual
1489216.002021-11-118415Actual
8221100.002022-05-148415Budget
31303132.832024-02-1184213Actual
35977205.002024-07-128463Actual
1526611.402022-11-1184211Actual
5384100.002022-02-118467Budget
19106234.002023-03-138467Actual
215418.212023-05-1484112Actual
3739799.002024-08-118416Actual
23610278.002023-08-118413Actual
30627103.002024-02-118436Actual
3177971.002024-03-128446Actual
2611843.002023-10-118456Actual
1078860.002022-07-128456Budget
2136829.482023-05-1484211Actual
3870110.002022-01-118416Actual
1426412.462022-10-1184211Actual
3592213.002022-01-118414Actual
1496870.002022-11-118466Actual
1532044.382022-11-1184411Actual
11064251.092022-07-128418Actual
1789828.002023-02-118426Actual
1172190.002022-08-118416Budget
20135132.002023-04-138467Actual
1284891.002022-09-118416Actual
346766.002022-01-118463Actual
2107086.002023-05-148466Actual
22285145.022023-06-118468Actual
1251930.002022-09-118473Budget
978235.932021-10-118418Actual
37091396.002024-08-118413Actual
1990385.002023-04-138416Actual
10381116.002022-07-128464Actual
182250.002021-11-118456Budget
3906613.532024-09-1184511Actual
34911403.002024-06-118414Actual
7338117.002022-04-138436Actual
1139130.002022-08-118473Budget
1594869.002022-12-128466Actual
3340590.122024-04-1284112Actual
3561615.652024-06-1184511Actual
26366187.452023-10-118468Actual
738477.002022-04-138446Actual
1727135.002021-11-118436Actual
24265211.692023-08-118468Actual
2609248.002023-10-118446Actual
38489259.002024-09-118465Actual
1019470.002022-07-128463Budget
391857.002022-01-118426Actual
2296685.002023-07-128436Actual
25916208.002023-10-118415Actual
3854788.002024-09-118416Actual
6963180.002022-04-138414Actual
2494562.002023-09-118416Actual
3219200.002021-12-128418Budget
10321200.002022-07-128414Budget
19599288.002023-04-138413Actual
23730195.002023-08-118414Actual
18782108.002023-03-138415Actual
5511135.932022-02-118428Actual
1728100.002021-11-118436Budget
3005823.102024-01-1184212Actual
5839242.002022-03-138414Actual
25821232.002023-10-118414Actual
1461538.002022-11-118473Actual
32962115.002024-04-128466Actual
12708200.002022-09-118415Budget
803430.002022-05-148473Budget
34946249.002024-06-118464Actual
557180.002022-02-118468Budget
28610193.512023-12-128428Actual
25000109.002023-09-118436Actual
26872252.002023-11-118463Actual
604100.002021-10-118436Budget
36154275.002024-07-128415Actual
571370.002022-03-138463Budget
8284116.002022-05-148465Actual
26305484.422023-10-118418Actual
2134053.952023-05-1484111Actual
2505229.002023-09-118456Actual
164198.212022-12-1284112Actual
27812189.062023-11-1184612Actual
2093369.002023-05-148416Actual
2172236.002023-06-118473Actual
10693100.002022-07-128436Budget
6962200.002022-04-138414Budget
6510100.002022-03-138467Budget
1299299.002022-09-118446Actual
3328665.652024-04-1284311Actual
33231160.342024-04-1284111Actual
39158113.532024-09-1184112Actual
20254196.542023-04-138468Actual
36103.002021-10-118413Actual
3509784.002024-06-118416Actual
29643329.002024-01-118417Actual
1084790.002022-07-128466Budget
444780.002022-01-118468Budget
626280.002022-03-138446Budget
2036718.842023-04-1384311Actual
38068205.022024-08-1184612Actual
354540.002022-01-118473Budget

Generated 2024-11-10 12:38:30.098 UTC