[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002023-12-238426Actual
3065360.002023-12-238446Actual
14524252.002022-09-228413Actual
38153118.802024-06-2284213Actual
37100.002021-08-228413Budget
2881119.912023-10-2384511Actual
3747892.002024-06-228446Actual
1692164.002022-11-228446Actual
3854788.002024-07-238416Actual
7569240.002022-02-228417Actual
2093369.002023-03-258416Actual
1429145.442022-08-2284311Actual
29140360.002023-11-228413Actual
3632876.002024-05-238446Actual
999590.002022-04-228428Budget
34791323.002024-04-228413Actual
2787067.922023-09-2284113Actual
1727135.002021-09-228436Actual
174785.012022-11-2284212Actual
31987411.692024-01-228418Actual
28292118.002023-10-238416Actual
1176940.002022-06-228426Budget
224180.002021-08-228414Actual
8460100.002022-03-258436Budget
33641293.002024-03-248413Actual
225200.002021-08-228414Budget
9019100.002022-04-228413Budget
32049213.212024-01-228468Actual
19226131.392023-01-228468Actual
36537496.542024-05-238418Actual
1064541.002022-05-238426Actual
17566355.002022-12-238413Actual
13509294.002022-08-228413Actual
1304060.002022-07-238456Budget
1848010.332022-12-2384112Actual
37034134.592024-05-2384613Actual
28347146.002023-10-238436Actual
23730195.002023-06-228414Actual
23858143.002023-06-228465Actual
32877109.002024-02-228436Actual
8612100.002022-03-258466Actual
3800673.102024-06-2284112Actual
10459156.002022-05-238415Actual
235219.272023-05-2384112Actual
3455592.252024-03-2484112Actual
2831929.002023-10-238426Actual
3219200.002021-10-238418Budget
35152114.002024-04-228436Actual
279730.002021-10-238426Budget
3592213.002021-11-228414Actual
466436.002021-12-238473Actual
33888239.002024-03-248465Actual
2201564.002023-04-228446Actual
841150.002022-03-258426Budget
195429.272023-01-2284612Actual
2234373.102023-04-2284111Actual
1197178.002022-06-228466Actual
861380.002022-03-258466Budget
34911403.002024-04-228414Actual
22285145.022023-04-228468Actual
1299299.002022-07-238446Actual
9868100.002022-04-228467Budget
37594304.002024-06-228417Actual
24675192.002023-07-238463Actual
2716739.002023-09-228426Actual
9205200.002022-04-228414Budget
2402357.002023-06-228456Actual
1251842.002022-07-238473Actual
5092100.002021-12-238436Budget
12050200.002022-06-228417Budget
4713200.002021-12-238414Budget
20135132.002023-02-228467Actual
2036718.842023-02-2284311Actual
2845130.002021-10-238436Actual
3077222.002021-10-238417Actual
1765835.002022-12-238473Actual
2296685.002023-05-238436Actual
33761316.002024-03-248414Actual
38837414.732024-07-238418Actual
354540.002021-11-228473Budget
1580888.002022-10-238416Actual
1588955.002022-10-238446Actual
7338117.002022-02-228436Actual
3106484.802023-12-2384411Actual
10741100.002022-05-238446Budget
15715125.002022-10-238415Actual
3638792.002024-05-238466Actual
7241100.002022-02-228416Budget
9577117.002022-04-228436Actual
2172236.002023-04-228473Actual
9867121.002022-04-228467Actual
1901483.002023-01-228466Actual
10926200.002022-05-238417Budget
2332156.082023-05-2384111Actual
326780.002021-10-238428Budget
20841155.002023-03-258415Actual
38744355.002024-07-238417Actual
1342990.002022-07-238468Budget
1131377.002022-06-228463Actual
37888107.142024-06-2284411Actual
32107149.702024-01-2284111Actual
6447200.002022-01-228417Budget
1284990.002022-07-238416Budget
631050.002022-01-228456Budget
2072044.002023-03-258473Actual
1027230.002022-05-238473Budget
39039115.652024-07-2384411Actual
743240.002022-02-228456Budget
30266373.002023-12-238413Actual
10517100.002022-05-238465Budget
255557.142023-07-2384112Actual
2670179.002021-10-238465Actual
2893122.042023-10-2384212Actual
30982123.102023-12-2384111Actual
2474257.002021-10-238414Actual
6697132.902022-01-228468Actual
12049164.002022-06-228417Actual
2615159.002023-08-228466Actual
11113128.362022-05-238428Actual
21665204.002023-04-228463Actual
29972102.892023-11-2284611Actual
21248176.842023-03-258428Actual
17871100.002022-12-238416Actual
1936634.802023-01-2284411Actual
3654100.002021-11-228464Budget
30421273.002023-12-238464Actual
3397336.002024-03-248426Actual
37948105.022024-06-2284611Actual
8222160.002022-03-258415Actual
12567200.002022-07-238414Budget
39338190.732024-07-2384613Actual
3918650.762024-07-2384212Actual
803430.002022-03-258473Budget
25263158.662023-07-238428Actual
177590.002021-09-228446Budget
23765151.002023-06-228464Actual
3734200.002021-11-228415Budget
507100.002021-08-228416Budget
1026114.722021-08-228428Actual
2662812.462023-08-2284112Actual
27337272.002023-09-228417Actual
2239839.062023-04-2284311Actual
22853108.002023-05-238465Actual
18570380.002023-01-228413Actual
1627331.612022-10-2384311Actual
19192160.182023-01-228428Actual
3671276.292024-05-2384311Actual
2391699.002023-06-228416Actual
2846100.002021-10-238436Budget
29764176.842023-11-228428Actual
25142276.002023-07-238417Actual
1636136.932022-10-2384611Actual
1797831.002022-12-238456Actual
9402168.002022-04-228465Actual
10694124.002022-05-238436Actual
19599288.002023-02-228413Actual
1728100.002021-09-228436Budget
1350180.002021-09-228414Actual
1172190.002022-06-228416Budget
25856161.002023-08-228464Actual
4916145.002021-12-238465Actual
1019580.002022-05-238463Actual
22726189.002023-05-238414Actual
32426201.262024-01-2284213Actual
36096241.002024-05-238464Actual
37304259.002024-06-228415Actual
293951.002021-10-238456Actual
3067949.002023-12-238456Actual
795678.002022-03-258463Actual
18188117.752022-12-238428Actual
3290386.002024-02-228446Actual
2142247.572023-03-2584411Actual
738477.002022-02-228446Actual
1621868.852022-10-2384111Actual
11065200.002022-05-238418Budget
5899100.002022-01-228464Budget
1084790.002022-05-238466Budget
8832200.002022-03-258418Budget
2305185.002023-05-238466Actual
2337639.062023-05-2384311Actual
2645439.062023-08-2284211Actual
38454215.002024-07-238415Actual
850770.002022-03-258446Budget
2508581.002023-07-238466Actual
504246.002021-12-238426Actual
10320180.002022-05-238414Actual
2611177.002021-10-238415Actual
177483.002021-09-228446Actual
3458335.872024-03-2484212Actual
24204270.782023-06-228418Actual
426116.002021-08-228465Actual
2100219.272021-09-228418Actual

Generated 2024-09-21 08:23:26.745 UTC