[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-01-118436Actual
6636117.752022-03-138428Actual
4388157.142022-01-118428Actual
13321243.512022-09-118418Actual
749180.002022-04-138466Budget
837147.002021-10-118417Actual
33173219.272024-04-128468Actual
30177164.412024-01-1184213Actual
4775153.002022-02-118464Actual
2611843.002023-10-118456Actual
3558972.042024-06-1184411Actual
18724120.002023-03-138464Actual
255557.142023-09-1184112Actual
2535576.292023-09-1184111Actual
1544514.592022-11-1184612Actual
743133.002022-04-138456Actual
1730530.552023-01-1184311Actual
16747160.002023-01-118415Actual
33761316.002024-05-138414Actual
1026114.722021-10-118428Actual
7569240.002022-04-138417Actual
3791513.532024-08-1184511Actual
21750165.002023-06-118414Actual
12049164.002022-08-118417Actual
1631100.002021-11-118416Budget
33467141.192024-04-1284612Actual
3564995.442024-06-1184611Actual
795780.002022-05-148463Budget
6510100.002022-03-138467Budget
24640333.002023-09-118413Actual
8083200.002022-05-148414Budget
3405100.002022-01-118413Budget
13241100.002022-09-118467Budget
8222160.002022-05-148415Actual
19718158.002023-04-138414Actual
803527.002022-05-148473Actual
3325959.272024-04-1284211Actual
19226131.392023-03-138468Actual
1866241.002023-03-138473Actual
3898563.532024-09-1184211Actual
1797831.002023-02-118456Actual
182138.002021-11-118456Actual
3127678.452024-02-1184113Actual
38744355.002024-09-118417Actual
33946116.002024-05-138416Actual
2532100.002021-12-128464Budget
6216100.002022-03-138436Budget
1725064.592023-01-1184111Actual
39220189.062024-09-1184612Actual
35886141.612024-06-1184613Actual
35152114.002024-06-118436Actual
27492184.422023-11-118468Actual
2579357.002023-10-118473Actual
326780.002021-12-128428Budget
12112113.002022-08-118467Actual
3857453.002024-09-118426Actual
15537162.002022-12-128463Actual
15863102.002022-12-128436Actual
167844.002021-11-118426Actual
1662688.002023-01-118473Actual
1496870.002022-11-118466Actual
31547206.002024-03-128464Actual
1131377.002022-08-118463Actual
10380100.002022-07-128464Budget
1176862.002022-08-118426Actual
1485531.002022-11-118426Actual
12945107.002022-09-118436Actual
4448131.392022-01-118468Actual
5899100.002022-03-138464Budget
2239839.062023-06-1184311Actual
3221631.612024-03-1284511Actual
401491.002022-01-118446Actual
5898115.002022-03-138464Actual
4202200.002022-01-118417Budget
12770100.002022-09-118465Budget
2611177.002021-12-128415Actual
7161135.002022-04-138465Actual
2609248.002023-10-118446Actual
611894.002022-03-138416Actual
34702152.132024-05-1384213Actual
29501136.002024-01-118436Actual
1836133.742023-02-1184411Actual
2057113.532023-04-1384612Actual
11173132.902022-07-128468Actual
205403.952023-04-1384212Actual
1830712.462023-02-1184211Actual
5324142.002022-02-118417Actual
3593200.002022-01-118414Budget
28702165.662023-12-1284111Actual
26747208.272023-10-1184213Actual
506118.002021-10-118416Actual
8362138.002022-05-148416Actual
3803419.912024-08-1184212Actual
10381116.002022-07-128464Actual
8691200.002022-05-148417Budget
18570380.002023-03-138413Actual
24675192.002023-09-118463Actual
15025261.002022-11-118417Actual
15180141.992022-11-118468Actual
2340347.572023-07-1284411Actual
23201240.482023-07-128418Actual
36537496.542024-07-128418Actual
972873.002022-06-118466Actual
3290386.002024-04-128446Actual
2615159.002023-10-118466Actual
32729257.002024-04-128415Actual
7241100.002022-04-138416Budget
354436.002022-01-118473Actual
2505229.002023-09-118456Actual
1594869.002022-12-128466Actual
164198.212022-12-1284112Actual
1931213.532023-03-1384211Actual
2204139.002023-06-118456Actual
15750143.002022-12-128465Actual
1172190.002022-08-118416Budget
242730.002021-12-128473Budget
144098.212022-10-1184112Actual
9680.002021-10-118463Budget
293951.002021-12-128456Actual
3679882.682024-07-1284611Actual
2207478.002023-06-118466Actual
16098305.632022-12-128418Actual
24232146.542023-08-118428Actual
504350.002022-02-118426Budget
2662812.462023-10-1184112Actual
162469.272022-12-1284211Actual
2343013.532023-07-1284511Actual
2245877.362023-06-1184611Actual
2716739.002023-11-118426Actual
21665204.002023-06-118463Actual
4261100.002022-01-118467Budget
3556276.292024-06-1184311Actual
10134105.002022-07-128413Actual
3397336.002024-05-138426Actual
27897204.762023-11-1184213Actual
3509784.002024-06-118416Actual
69850.002021-10-118456Budget
1698088.002023-01-118466Actual
16569180.002023-01-118463Actual
22726189.002023-07-128414Actual
23645151.002023-08-118463Actual
11642100.002022-08-118465Budget
6776100.002022-04-138413Budget
3862867.002024-09-118446Actual
30924281.392024-02-118468Actual
838200.002021-10-118417Budget
32399127.572024-03-1284113Actual
19071233.002023-03-138417Actual
3655135.002022-01-118464Actual
1630041.192022-12-1284411Actual
1998461.002023-04-138446Actual
999590.002022-06-118428Budget
3791200.002022-01-118465Budget
28903105.022023-12-1284112Actual
9204220.002022-06-118414Actual
34791323.002024-06-118413Actual
3739799.002024-08-118416Actual
636967.002022-03-138466Actual
2497218.002023-09-118426Actual
34263245.032024-05-138428Actual
11817100.002022-08-118436Budget
425100.002021-10-118465Budget
11438200.002022-08-118414Budget
3140114.002021-12-128467Actual
9947325.332022-06-118418Actual
1005670.002022-06-118468Budget
3742432.002024-08-118426Actual
2947334.002024-01-118426Actual
30572112.002024-02-118416Actual
65190.002021-10-118446Budget
1387570.002022-10-118436Actual
36062433.002024-07-128414Actual
1167100.002021-11-118413Budget
2296685.002023-07-128436Actual
20748218.002023-05-148414Actual
4995103.002022-02-118416Actual
3438237.992024-05-1384211Actual
17158107.142023-01-118428Actual
6697132.902022-03-138468Actual
2254915.652023-06-1184612Actual
691529.002022-04-138473Actual
1933917.782023-03-1384311Actual
29295184.002024-01-118464Actual
39305210.032024-09-1184213Actual
37594304.002024-08-118417Actual
2405555.002023-08-118466Actual
2101200.002021-11-118418Budget
294050.002021-12-128456Budget
37748261.692024-08-118468Actual
16040198.002022-12-128467Actual
33641293.002024-05-138413Actual
1694739.002023-01-118456Actual
1411139.002021-11-118464Actual
1887560.002023-03-138416Actual
12993100.002022-09-118446Budget
2355311.402023-07-1284612Actual
32049213.212024-03-128468Actual
35853148.622024-06-1184213Actual
23108196.002023-07-128417Actual
15118334.422022-11-118418Actual
256148.212023-09-1184612Actual
1435145.442022-10-1184611Actual
6963180.002022-04-138414Actual
33111352.602024-04-128418Actual
1059790.002022-07-128416Budget
38837414.732024-09-118418Actual
29083132.832023-12-1284613Actual
17566355.002023-02-118413Actual
1559449.002022-12-128473Actual
279625.002021-12-128426Actual
2391699.002023-08-118416Actual
18188117.752023-02-118428Actual
167930.002021-11-118426Budget
22761101.002023-07-128464Actual
28524213.002023-12-128467Actual
37100.002021-10-118413Budget
565194.002022-03-138413Actual
25699240.002023-10-118413Actual
1689590.002023-01-118436Actual
30030103.952024-01-1184112Actual
3213573.102024-03-1284211Actual
3101036.932024-02-1184211Actual
2873043.312023-12-1284211Actual
12946100.002022-09-118436Budget

Generated 2024-11-10 15:55:15.372 UTC