[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012022-12-1284212Actual
2239839.062023-06-1184311Actual
2096027.002023-05-148426Actual
3800673.102024-08-1184112Actual
3065360.002024-02-118446Actual
444780.002022-01-118468Budget
12629156.002022-09-118464Actual
1111280.002022-07-128428Budget
3898563.532024-09-1184211Actual
34791323.002024-06-118413Actual
20783125.002023-05-148464Actual
37034134.592024-07-1284613Actual
25821232.002023-10-118414Actual
27693111.402023-11-1184611Actual
19164396.542023-03-138418Actual
5462311.692022-02-118418Actual
1131377.002022-08-118463Actual
2952776.002024-01-118446Actual
781895.022022-04-138468Actual
10926200.002022-07-128417Budget
32049213.212024-03-128468Actual
35039162.002024-06-118465Actual
279625.002021-12-128426Actual
36062433.002024-07-128414Actual
33019353.002024-04-128417Actual
6963180.002022-04-138414Actual
3906613.532024-09-1184511Actual
1186474.002022-08-118446Actual
1117490.002022-07-128468Budget
4915200.002022-02-118465Budget
1382097.002022-10-118416Actual
401491.002022-01-118446Actual
1410100.002021-11-118464Budget
3520444.002024-06-118456Actual
18782108.002023-03-138415Actual
20748218.002023-05-148414Actual
3071275.002024-02-118466Actual
39305210.032024-09-1184213Actual
17778110.002023-02-118415Actual
10925164.002022-07-128417Actual
1836133.742023-02-1184411Actual
11439231.002022-08-118414Actual
1485531.002022-11-118426Actual
3059953.002024-02-118426Actual
10381116.002022-07-128464Actual
1167100.002021-11-118413Budget
21220346.542023-05-148418Actual
749180.002022-04-138466Budget
28965129.482023-12-1284612Actual
6962200.002022-04-138414Budget
3561615.652024-06-1184511Actual
15060196.002022-11-118467Actual
11817100.002022-08-118436Budget
13631137.002022-10-118414Actual
3668557.142024-07-1284211Actual
897100.002021-10-118467Budget
37628271.002024-08-118467Actual
1426412.462022-10-1184211Actual
37091396.002024-08-118413Actual
1552114.002021-11-118465Actual
8363100.002022-05-148416Budget
32671264.002024-04-128464Actual
3035884.002024-02-118473Actual
32426201.262024-03-1284213Actual
2533130.002021-12-128464Actual
18221182.902023-02-118468Actual
28610193.512023-12-128428Actual
2101469.002023-05-148446Actual
1223880.002022-08-118428Budget
630942.002022-03-138456Actual
524590.002022-02-118466Budget
255557.142023-09-1184112Actual
22252122.302023-06-118428Actual
28582492.002023-12-128418Actual
14735168.002022-11-118415Actual
907974.002022-06-118463Actual
32962115.002024-04-128466Actual
38361395.002024-09-118414Actual
16689105.002023-01-118464Actual
19226131.392023-03-138468Actual
2237130.552023-06-1184211Actual
1304060.002022-09-118456Budget
346670.002022-01-118463Budget
12379100.002022-09-118413Budget
10135100.002022-07-128413Budget
7022142.002022-04-138464Actual
177590.002021-11-118446Budget
3218997.572024-03-1284411Actual
224180.002021-10-118414Actual
2299252.002023-07-128446Actual
6776100.002022-04-138413Budget
3655135.002022-01-118464Actual
999590.002022-06-118428Budget
1351200.002021-11-118414Budget
2291177.002023-07-128416Actual
12946100.002022-09-118436Budget
3854788.002024-09-118416Actual
32608107.002024-04-128473Actual
3106484.802024-02-1184411Actual
18817165.002023-03-138465Actual
1890233.002023-03-138426Actual
21248176.842023-05-148428Actual
31753125.002024-03-128436Actual
16654222.002023-01-118414Actual
1490200.002021-11-118415Budget
1299299.002022-09-118446Actual
3177971.002024-03-128446Actual
513980.002022-02-118446Budget
2269875.002023-07-128473Actual
38489259.002024-09-118465Actual
7241100.002022-04-138416Budget
15657125.002022-12-128464Actual
1662688.002023-01-118473Actual
30266373.002024-02-118413Actual
3139100.002021-12-128467Budget
1636136.932022-12-1284611Actual
14643187.002022-11-118414Actual
4853190.002022-02-118415Actual
2656944.382023-10-1184611Actual
36917131.612024-07-1284612Actual
35886141.612024-06-1184613Actual
17720120.002023-02-118464Actual
850665.002022-05-148446Actual
35449216.242024-06-118468Actual
1939326.292023-03-1384511Actual
1551100.002021-11-118465Budget
8082218.002022-05-148414Actual
3340590.122024-04-1284112Actual
15146126.842022-11-118428Actual
11253140.002022-08-118413Actual
2391699.002023-08-118416Actual
3140114.002021-12-128467Actual
38184239.852024-08-1184613Actual
12111100.002022-08-118467Budget
3127678.452024-02-1184113Actual
6697132.902022-03-138468Actual
1019470.002022-07-128463Budget
603112.002021-10-118436Actual
8880117.752022-05-148428Actual
36247135.002024-07-128416Actual
1350180.002021-11-118414Actual
19599288.002023-04-138413Actual
691529.002022-04-138473Actual
242730.002021-12-128473Budget
803527.002022-05-148473Actual
2546423.102023-09-1184511Actual
35329254.002024-06-118467Actual
9946200.002022-06-118418Budget
23108196.002023-07-128417Actual
1064440.002022-07-128426Budget
1482881.002022-11-118416Actual
22166194.002023-06-118467Actual
2157413.532023-05-1484612Actual
1631100.002021-11-118416Budget
37594304.002024-08-118417Actual
10740105.002022-07-128446Actual
34734117.042024-05-1384613Actual
3833354.002024-09-118473Actual
33854209.002024-05-138415Actual
7630169.002022-04-138467Actual
1251930.002022-09-118473Budget
3718380.002024-08-118473Actual
16098305.632022-12-128418Actual
29260327.002024-01-118414Actual
2296685.002023-07-128436Actual
34675134.592024-05-1384113Actual
30924281.392024-02-118468Actual
850770.002022-05-148446Budget
18160246.542023-02-118418Actual
24852122.002023-09-118415Actual
22606309.002023-07-128413Actual
4262147.002022-01-118467Actual
3005823.102024-01-1184212Actual
69747.002021-10-118456Actual
3676639.062024-07-1284511Actual
12567200.002022-09-118414Budget
1692164.002023-01-118446Actual
2497218.002023-09-118426Actual
728950.002022-04-138426Budget
16040198.002022-12-128467Actual
2148134.422021-11-118428Actual
1830712.462023-02-1184211Actual
9868100.002022-06-118467Budget
3509784.002024-06-118416Actual
9205200.002022-06-118414Budget
28524213.002023-12-128467Actual
2672064.412023-10-1184113Actual
738570.002022-04-138446Budget
1526611.402022-11-1184211Actual
20628333.002023-05-148413Actual
5977185.002022-03-138415Actual
8142155.002022-05-148464Actual
571370.002022-03-138463Budget
29764176.842024-01-118428Actual
10460200.002022-07-128415Budget
24640333.002023-09-118413Actual
5839242.002022-03-138414Actual
32551177.002024-04-128463Actual
894070.002022-05-148468Budget
2139550.762023-05-1484311Actual
3673975.232024-07-1284411Actual
19845117.002023-04-138465Actual
20100224.002023-04-138417Actual
25699240.002023-10-118413Actual
2612200.002021-12-128415Budget
838200.002021-10-118417Budget
34702152.132024-05-1384213Actual
3343320.972024-04-1284212Actual
6510100.002022-03-138467Budget
18570380.002023-03-138413Actual
2669100.002021-12-128465Budget
1223984.422022-08-118428Actual
21665204.002023-06-118463Actual
326780.002021-12-128428Budget
2843299.002023-12-128466Actual
2666213.532023-10-1184612Actual
5324142.002022-02-118417Actual
11173132.902022-07-128468Actual
102780.002021-10-118428Budget
69850.002021-10-118456Budget
16747160.002023-01-118415Actual
31218162.462024-02-1184612Actual
2549760.332023-09-1184611Actual
205403.952023-04-1384212Actual

Generated 2024-11-11 00:50:25.038 UTC