[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-02-118413Actual
4774100.002022-02-118464Budget
6215120.002022-03-138436Actual
174515.012023-01-1184112Actual
5838200.002022-03-138414Budget
1019470.002022-07-128463Budget
2475200.002021-12-128414Budget
32636448.002024-04-128414Actual
11501100.002022-08-118464Budget
1830712.462023-02-1184211Actual
2239839.062023-06-1184311Actual
3655135.002022-01-118464Actual
9807200.002022-06-118417Budget
35152114.002024-06-118436Actual
255826.082023-09-1184212Actual
38396200.002024-09-118464Actual
2036718.842023-04-1384311Actual
33796204.002024-05-138464Actual
789696.002022-05-148413Actual
1446711.402022-10-1184612Actual
2296685.002023-07-128436Actual
1990385.002023-04-138416Actual
2346356.082023-07-1284611Actual
27897204.762023-11-1184213Actual
579040.002022-03-138473Budget
25856161.002023-10-118464Actual
33584206.522024-04-1284613Actual
23971105.002023-08-118436Actual
21248176.842023-05-148428Actual
5463100.002022-02-118418Budget
1223984.422022-08-118428Actual
16689105.002023-01-118464Actual
15863102.002022-12-128436Actual
1727823.102023-01-1184211Actual
33053236.002024-04-128467Actual
1551100.002021-11-118465Budget
30421273.002024-02-118464Actual
11439231.002022-08-118414Actual
6962200.002022-04-138414Budget
2440547.572023-08-1184411Actual
2254915.652023-06-1184612Actual
17813144.002023-02-118465Actual
279625.002021-12-128426Actual
12629156.002022-09-118464Actual
636967.002022-03-138466Actual
1632712.462022-12-1284511Actual
2031276.292023-04-1384111Actual
12566193.002022-09-118414Actual
25000109.002023-09-118436Actual
2615159.002023-10-118466Actual
26780141.612023-10-1184613Actual
34001123.002024-05-138436Actual
1890233.002023-03-138426Actual
1019580.002022-07-128463Actual
3679882.682024-07-1284611Actual
3632876.002024-07-128446Actual
1526611.402022-11-1184211Actual
55440.002021-10-118426Actual
1559449.002022-12-128473Actual
1027332.002022-07-128473Actual
35449216.242024-06-118468Actual
4388157.142022-01-118428Actual
25263158.662023-09-118428Actual
3284929.002024-04-128426Actual
743133.002022-04-138456Actual
37304259.002024-08-118415Actual
10986153.002022-07-128467Actual
20100224.002023-04-138417Actual
289390.002021-12-128446Budget
9680.002021-10-118463Budget
3059953.002024-02-118426Actual
29643329.002024-01-118417Actual
8283100.002022-05-148465Budget
2101200.002021-11-118418Budget
11113128.362022-07-128428Actual
33552127.572024-04-1284213Actual
781895.022022-04-138468Actual
1895647.002023-03-138446Actual
2034020.972023-04-1384211Actual
37211424.002024-08-118414Actual
30572112.002024-02-118416Actual
1411139.002021-11-118464Actual
164778.212022-12-1284612Actual
7240118.002022-04-138416Actual
557180.002022-02-118468Budget
1942657.142023-03-1384611Actual
30479221.002024-02-118415Actual
1827961.402023-02-1184111Actual
3488379.002024-06-118473Actual
8142155.002022-05-148464Actual
20135132.002023-04-138467Actual
26991204.002023-11-118464Actual
4341100.002022-01-118418Budget
11580182.002022-08-118415Actual
14019162.002022-10-118417Actual
2437831.612023-08-1184311Actual
23229135.932023-07-128428Actual
10134105.002022-07-128413Actual
3558972.042024-06-1184411Actual
1836133.742023-02-1184411Actual
28022222.002023-12-128463Actual
15060196.002022-11-118467Actual
10925164.002022-07-128417Actual
13544217.002022-10-118463Actual
13631137.002022-10-118414Actual
2714086.002023-11-118416Actual
2609248.002023-10-118446Actual
245247.142023-08-1184112Actual
14114301.092022-10-118418Actual
177590.002021-11-118446Budget
6589100.002022-03-138418Budget
3783427.362024-08-1184211Actual
1529328.422022-11-1184311Actual
401580.002022-01-118446Budget
108590.002021-10-118468Budget
11865100.002022-08-118446Budget
24675192.002023-09-118463Actual
11173132.902022-07-128468Actual
3218997.572024-03-1284411Actual
3603460.002024-07-128473Actual
34911403.002024-06-118414Actual
2004369.002023-04-138466Actual
3183889.002024-03-128466Actual
11720108.002022-08-118416Actual
35294307.002024-06-118417Actual
795678.002022-05-148463Actual
2669100.002021-12-128465Budget
36917131.612024-07-1284612Actual
17072142.002023-01-118467Actual
346766.002022-01-118463Actual
26245208.002023-10-118467Actual
16654222.002023-01-118414Actual
1961160.002021-11-118417Actual
1698088.002023-01-118466Actual
30627103.002024-02-118436Actual
3800673.102024-08-1184112Actual
663790.002022-03-138428Budget
2337639.062023-07-1284311Actual
898119.002021-10-118467Actual
33111352.602024-04-128418Actual
27605115.652023-11-1184311Actual
24265211.692023-08-118468Actual
31427180.002024-03-128463Actual
39278106.522024-09-1184113Actual
2305185.002023-07-128466Actual
30386326.002024-02-118414Actual
19810135.002023-04-138415Actual
29175182.002024-01-118463Actual
9947325.332022-06-118418Actual
3803419.912024-08-1184212Actual
31753125.002024-03-128436Actual
3373363.002024-05-138473Actual
7897100.002022-05-148413Budget
3792185.002022-01-118465Actual
28141201.002023-12-128464Actual
27195135.002023-11-118436Actual
1064440.002022-07-128426Budget
2458310.332023-08-1184612Actual
7022142.002022-04-138464Actual
1730530.552023-01-1184311Actual
2289100.002021-12-128413Budget
28903105.022023-12-1284112Actual
513853.002022-02-118446Actual
1299299.002022-09-118446Actual
1931213.532023-03-1384211Actual
25177198.002023-09-118467Actual
6636117.752022-03-138428Actual
2394315.002023-08-118426Actual
4713200.002022-02-118414Budget
22224251.092023-06-118418Actual
630942.002022-03-138456Actual
2991196.512024-01-1184311Actual
3871100.002022-01-118416Budget
3593200.002022-01-118414Budget
29353262.002024-01-118415Actual
10459156.002022-07-128415Actual
8833199.572022-05-148418Actual
1621868.852022-12-1284111Actual
1005670.002022-06-118468Budget
33139172.302024-04-128428Actual
2543729.482023-09-1184411Actual
9344100.002022-06-118415Budget
1167100.002021-11-118413Budget
3446328.422024-05-1384511Actual
11438200.002022-08-118414Budget
13509294.002022-10-118413Actual
14054214.002022-10-118467Actual
669880.002022-03-138468Budget
2334936.932023-07-1284211Actual
36565191.992024-07-128428Actual
2093369.002023-05-148416Actual
616750.002022-03-138426Budget
2237130.552023-06-1184211Actual
2999116.002021-12-128466Actual
7709193.512022-04-138418Actual
39100132.682024-09-1184611Actual
8143200.002022-05-148464Budget
20193279.872023-04-138418Actual
28582492.002023-12-128418Actual
27430357.152023-11-118418Actual
3180550.002024-03-128456Actual
23858143.002023-08-118465Actual
1493550.002022-11-118456Actual
1131270.002022-08-118463Budget
2546423.102023-09-1184511Actual
3553570.972024-06-1184211Actual
27372223.002023-11-118467Actual
36444367.002024-07-128417Actual
23610278.002023-08-118413Actual
3635460.002024-07-128456Actual
691529.002022-04-138473Actual
7708200.002022-04-138418Budget
2207478.002023-06-118466Actual
20254196.542023-04-138468Actual
5839242.002022-03-138414Actual
7569240.002022-04-138417Actual
3221631.612024-03-1284511Actual
29295184.002024-01-118464Actual
2846100.002021-12-128436Budget
11817100.002022-08-118436Budget
1627331.612022-12-1284311Actual
26366187.452023-10-118468Actual
12111100.002022-08-118467Budget
3898563.532024-09-1184211Actual

Generated 2024-11-10 16:57:52.926 UTC