[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382023-10-1184611Actual
10925164.002022-07-128417Actual
34911403.002024-06-118414Actual
9808192.002022-06-118417Actual
1230090.002022-08-118468Budget
1251930.002022-09-118473Budget
163094.002021-11-118416Actual
19718158.002023-04-138414Actual
952947.002022-06-118426Actual
35768205.022024-06-1184612Actual
2104051.002023-05-148456Actual
29501136.002024-01-118436Actual
234880.002021-12-128463Budget
2944696.002024-01-118416Actual
12299110.172022-08-118468Actual
15622155.002022-12-128414Actual
3183889.002024-03-128466Actual
1827961.402023-02-1184111Actual
38687103.002024-09-118466Actual
9578100.002022-06-118436Budget
24852122.002023-09-118415Actual
15060196.002022-11-118467Actual
30479221.002024-02-118415Actual
26245208.002023-10-118467Actual
3718380.002024-08-118473Actual
6963180.002022-04-138414Actual
38899195.022024-09-118468Actual
3334794.382024-04-1284611Actual
2148345.442023-05-1484611Actual
15180141.992022-11-118468Actual
1078860.002022-07-128456Budget
10741100.002022-07-128446Budget
5977185.002022-03-138415Actual
3592213.002022-01-118414Actual
4123124.002022-01-118466Actual
2139550.762023-05-1484311Actual
13180200.002022-09-118417Budget
2875773.102023-12-1284311Actual
1698088.002023-01-118466Actual
2475200.002021-12-128414Budget
65190.002021-10-118446Budget
504246.002022-02-118426Actual
33019353.002024-04-128417Actual
346766.002022-01-118463Actual
2672064.412023-10-1184113Actual
3627432.002024-07-128426Actual
1583517.002022-12-128426Actual
6216100.002022-03-138436Budget
2031276.292023-04-1384111Actual
3213573.102024-03-1284211Actual
32341153.952024-03-1284612Actual
8459120.002022-05-148436Actual
2532100.002021-12-128464Budget
36096241.002024-07-128464Actual
17601202.002023-02-118463Actual
24232146.542023-08-118428Actual
2543729.482023-09-1184411Actual
10693100.002022-07-128436Budget
571370.002022-03-138463Budget
1446711.402022-10-1184612Actual
32015226.842024-03-128428Actual
3745299.002024-08-118436Actual
1490957.002022-11-118446Actual
37126263.002024-08-118463Actual
29295184.002024-01-118464Actual
2873043.312023-12-1284211Actual
2042126.292023-04-1384511Actual
5323200.002022-02-118417Budget
16534318.002023-01-118413Actual
10517100.002022-07-128465Budget
3440985.872024-05-1384311Actual
803527.002022-05-148473Actual
1990385.002023-04-138416Actual
1725064.592023-01-1184111Actual
164198.212022-12-1284112Actual
5839242.002022-03-138414Actual
2884582.682023-12-1284611Actual
2502660.002023-09-118446Actual
2045541.192023-04-1384611Actual
35977205.002024-07-128463Actual
29083132.832023-12-1284613Actual
513853.002022-02-118446Actual
2201564.002023-06-118446Actual
27812189.062023-11-1184612Actual
5572123.812022-02-118468Actual
8880117.752022-05-148428Actual
26210270.002023-10-118417Actual
2100219.272021-11-118418Actual
2845130.002021-12-128436Actual
17158107.142023-01-118428Actual
30092150.762024-01-1184612Actual
3446328.422024-05-1384511Actual
15657125.002022-12-128464Actual
28141201.002023-12-128464Actual
893991.992022-05-148468Actual
3284929.002024-04-128426Actual
3523787.002024-06-118466Actual
289291.002021-12-128446Actual
16654222.002023-01-118414Actual
2923282.002024-01-118473Actual
1898237.002023-03-138456Actual
18160246.542023-02-118418Actual
17871100.002023-02-118416Actual
509198.002022-02-118436Actual
1191139.002022-08-118456Actual
16005218.002022-12-128417Actual
1890233.002023-03-138426Actual
20875161.002023-05-148465Actual
3671276.292024-07-1284311Actual
683680.002022-04-138463Budget
2993892.252024-01-1184411Actual
6636117.752022-03-138428Actual
1993030.002023-04-138426Actual
691430.002022-04-138473Budget
2765940.122023-11-1184511Actual
2254915.652023-06-1184612Actual
6509161.002022-03-138467Actual
32822127.002024-04-128416Actual
8222160.002022-05-148415Actual
10986153.002022-07-128467Actual
2196127.002023-06-118426Actual
26837300.002023-11-118413Actual
2332156.082023-07-1284111Actual
6589100.002022-03-138418Budget
28347146.002023-12-128436Actual
27195135.002023-11-118436Actual
174785.012023-01-1184212Actual
1426412.462022-10-1184211Actual
1390159.002022-10-118446Actual
5324142.002022-02-118417Actual
28292118.002023-12-128416Actual
2021100.002021-11-118467Budget
1882100.002021-11-118466Budget
841047.002022-05-148426Actual
1801069.002023-02-118466Actual
4341100.002022-01-118418Budget
75794.002021-10-118466Actual
21989111.002023-06-118436Actual
3458335.872024-05-1384212Actual
3402783.002024-05-138446Actual
37686385.942024-08-118418Actual
12770100.002022-09-118465Budget
16126132.902022-12-128428Actual
13321243.512022-09-118418Actual
1727135.002021-11-118436Actual
5838200.002022-03-138414Budget
10926200.002022-07-128417Budget
29353262.002024-01-118415Actual
1490200.002021-11-118415Budget
2293819.002023-07-128426Actual
35886141.612024-06-1184613Actual
1467794.002022-11-118464Actual
37748261.692024-08-118468Actual
7241100.002022-04-138416Budget
37948105.022024-08-1184611Actual
1730530.552023-01-1184311Actual
438990.002022-01-118428Budget
3148477.002024-03-128473Actual
2291177.002023-07-128416Actual
11438200.002022-08-118414Budget
1632712.462022-12-1284511Actual
24675192.002023-09-118463Actual
579136.002022-03-138473Actual
5511135.932022-02-118428Actual
756100.002021-10-118466Budget
39220189.062024-09-1184612Actual
10518123.002022-07-128465Actual
3455592.252024-05-1384112Actual
5384100.002022-02-118467Budget
2724743.002023-11-118456Actual
2289100.002021-12-128413Budget
1027332.002022-07-128473Actual
4915200.002022-02-118465Budget
9344100.002022-06-118415Budget
24887125.002023-09-118465Actual
28199229.002023-12-128415Actual
33641293.002024-05-138413Actual
3901263.532024-09-1184311Actual
34826191.002024-06-118463Actual
611894.002022-03-138416Actual
2234373.102023-06-1184111Actual
743240.002022-04-138456Budget
23263131.392023-07-128468Actual
1289640.002022-09-118426Budget
3734200.002022-01-118415Budget
26333198.052023-10-118428Actual
1694739.002023-01-118456Actual
972980.002022-06-118466Budget
31037102.892024-02-1184311Actual
27550159.272023-11-1184111Actual
36975145.112024-07-1284113Actual
1489216.002021-11-118415Actual
3127678.452024-02-1184113Actual
3005823.102024-01-1184212Actual
108590.002021-10-118468Budget
25951180.002023-10-118465Actual
2714086.002023-11-118416Actual
14176145.022022-10-118468Actual
4201129.002022-01-118417Actual
1078762.002022-07-128456Actual
663790.002022-03-138428Budget
1223984.422022-08-118428Actual
31895316.002024-03-128417Actual
8363100.002022-05-148416Budget
2405555.002023-08-118466Actual
1686724.002023-01-118426Actual
1493550.002022-11-118456Actual
2662812.462023-10-1184112Actual
11252100.002022-08-118413Budget
35294307.002024-06-118417Actual
32049213.212024-03-128468Actual
174515.012023-01-1184112Actual
18782108.002023-03-138415Actual
10459156.002022-07-128415Actual
2301860.002023-07-128456Actual
9343136.002022-06-118415Actual
3603460.002024-07-128473Actual
38361395.002024-09-118414Actual
34177184.002024-05-138467Actual
458670.002022-02-118463Budget
33111352.602024-04-128418Actual
33139172.302024-04-128428Actual
2991196.512024-01-1184311Actual
33467141.192024-04-1284612Actual

Generated 2024-11-10 07:40:31.330 UTC