[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978235.932021-08-218418Actual
2443211.402023-06-2184511Actual
2541027.362023-07-2284311Actual
37034134.592024-05-2284613Actual
7101130.002022-02-218415Actual
289291.002021-10-228446Actual
444780.002021-11-218468Budget
10381116.002022-05-228464Actual
4123124.002021-11-218466Actual
32551177.002024-02-218463Actual
3405351.002024-03-238456Actual
23730195.002023-06-218414Actual
11113128.362022-05-228428Actual
35507120.972024-04-2184111Actual
130218.002021-09-218473Actual
39278106.522024-07-2284113Actual
23645151.002023-06-218463Actual
22131184.002023-04-218417Actual
1890233.002023-01-218426Actual
33231160.342024-02-2184111Actual
391857.002021-11-218426Actual
17730.002021-08-218473Budget
21989111.002023-04-218436Actual
69850.002021-08-218456Budget
636890.002022-01-218466Budget
36096241.002024-05-228464Actual
1961160.002021-09-218417Actual
17601202.002022-12-228463Actual
30177164.412023-11-2184213Actual
12049164.002022-06-218417Actual
144098.212022-08-2184112Actual
2846100.002021-10-228436Budget
1942657.142023-01-2184611Actual
837147.002021-08-218417Actual
1552114.002021-09-218465Actual
3127678.452023-12-2284113Actual
9205200.002022-04-218414Budget
7569240.002022-02-218417Actual
21220346.542023-03-248418Actual
3284929.002024-02-218426Actual
366200.002021-08-218415Budget
31037102.892023-12-2284311Actual
1532044.382022-09-2184411Actual
1830712.462022-12-2284211Actual
234880.002021-10-228463Budget
2057113.532023-02-2184612Actual
631050.002022-01-218456Budget
28610193.512023-10-228428Actual
28582492.002023-10-228418Actual
1360379.002022-08-218473Actual
841150.002022-03-248426Budget
466540.002021-12-228473Budget
691430.002022-02-218473Budget
27751116.722023-09-2184112Actual
2136829.482023-03-2484211Actual
1005670.002022-04-218468Budget
3750462.002024-06-218456Actual
38957134.802024-07-2284111Actual
2532100.002021-10-228464Budget
7241100.002022-02-218416Budget
1662688.002022-11-218473Actual
4775153.002021-12-228464Actual
16534318.002022-11-218413Actual
35039162.002024-04-218465Actual
2178485.002023-04-218464Actual
34354196.512024-03-2384111Actual
8142155.002022-03-248464Actual
21665204.002023-04-218463Actual
225200.002021-08-218414Budget
2505229.002023-07-228456Actual
35886141.612024-04-2184613Actual
3035884.002023-12-228473Actual
28141201.002023-10-228464Actual
69747.002021-08-218456Actual
9807200.002022-04-218417Budget
781895.022022-02-218468Actual
611894.002022-01-218416Actual
2370236.002023-06-218473Actual
18782108.002023-01-218415Actual
2346356.082023-05-2284611Actual
30924281.392023-12-228468Actual
743240.002022-02-218456Budget
2993892.252023-11-2184411Actual
2045541.192023-02-2184611Actual
31753125.002024-01-218436Actual
3523787.002024-04-218466Actual
25856161.002023-08-218464Actual
9344100.002022-04-218415Budget
458762.002021-12-228463Actual
2777924.162023-09-2184212Actual
1851314.592022-12-2284612Actual
22252122.302023-04-218428Actual
33525122.312024-02-2184113Actual
1801069.002022-12-228466Actual
164778.212022-10-2284612Actual
1230090.002022-06-218468Budget
3734200.002021-11-218415Budget
1523868.852022-09-2184111Actual
1303968.002022-07-228456Actual
3582671.432024-04-2184113Actual
15622155.002022-10-228414Actual
3632876.002024-05-228446Actual
2340347.572023-05-2284411Actual
29050201.262023-10-2284213Actual
27430357.152023-09-218418Actual
952947.002022-04-218426Actual
2072044.002023-03-248473Actual
32341153.952024-01-2184612Actual
1244166.002022-07-228463Actual
2039443.312023-02-2184411Actual
36302125.002024-05-228436Actual
10596104.002022-05-228416Actual
7570200.002022-02-218417Budget
3803419.912024-06-2184212Actual
326780.002021-10-228428Budget
2837378.002023-10-228446Actual
35943252.002024-05-228413Actual
2437831.612023-06-2184311Actual
2291177.002023-05-228416Actual
8833199.572022-03-248418Actual
37304259.002024-06-218415Actual
1969083.002023-02-218473Actual
4995103.002021-12-228416Actual
1591549.002022-10-228456Actual
20875161.002023-03-248465Actual
29678237.002023-11-218467Actual
2337639.062023-05-2284311Actual
2245877.362023-04-2184611Actual
1496870.002022-09-218466Actual
2139550.762023-03-2484311Actual
2142247.572023-03-2484411Actual
24232146.542023-06-218428Actual
31640231.002024-01-218465Actual
2034020.972023-02-2184211Actual
332590.002021-10-228468Budget
2672064.412023-08-2184113Actual
14114301.092022-08-218418Actual
7102100.002022-02-218415Budget
15750143.002022-10-228465Actual
1176862.002022-06-218426Actual
11253140.002022-06-218413Actual
34946249.002024-04-218464Actual
2172236.002023-04-218473Actual
1488396.002022-09-218436Actual
406149.002021-11-218456Actual
2210145.022021-09-218468Actual
12628100.002022-07-228464Budget
36599184.422024-05-228468Actual
23765151.002023-06-218464Actual
728950.002022-02-218426Budget
11579200.002022-06-218415Budget
2787067.922023-09-2184113Actual
346670.002021-11-218463Budget
1490200.002021-09-218415Budget
509198.002021-12-228436Actual
749180.002022-02-218466Budget
22853108.002023-05-228465Actual
6447200.002022-01-218417Budget
2332156.082023-05-2284111Actual
12566193.002022-07-228414Actual
5462311.692021-12-228418Actual
33641293.002024-03-238413Actual
3216279.482024-01-2184311Actual
224180.002021-08-218414Actual
28702165.662023-10-2284111Actual
3446328.422024-03-2384511Actual
20628333.002023-03-248413Actual
1836133.742022-12-2284411Actual
13179148.002022-07-228417Actual
1304060.002022-07-228456Budget
775790.002022-02-218428Budget
33173219.272024-02-218468Actual
2269875.002023-05-228473Actual
1284891.002022-07-228416Actual
897100.002021-08-218467Budget
1223984.422022-06-218428Actual
3224984.802024-01-2184611Actual
10321200.002022-05-228414Budget
29798231.392023-11-218468Actual
289390.002021-10-228446Budget
182250.002021-09-218456Budget
28022222.002023-10-228463Actual
1727823.102022-11-2184211Actual
16654222.002022-11-218414Actual
3140114.002021-10-228467Actual
29643329.002023-11-218417Actual
3733147.002021-11-218415Actual
1435145.442022-08-2184611Actual
13631137.002022-08-218414Actual
1027332.002022-05-228473Actual
38837414.732024-07-228418Actual
38361395.002024-07-228414Actual
3967124.002021-11-218436Actual
21127160.002023-03-248417Actual
2402357.002023-06-218456Actual
38153118.802024-06-2184213Actual
32307109.272024-01-2184112Actual
22166194.002023-04-218467Actual
3655135.002021-11-218464Actual
2831929.002023-10-228426Actual
8753100.002022-03-248467Budget
4916145.002021-12-228465Actual
2494562.002023-07-228416Actual
1928468.852023-01-2184111Actual
27812189.062023-09-2184612Actual
38068205.022024-06-2184612Actual
18160246.542022-12-228418Actual
3325959.272024-02-2184211Actual
9946200.002022-04-218418Budget
20221146.542023-02-218428Actual
2923282.002023-11-218473Actual
34497149.702024-03-2384611Actual
10320180.002022-05-228414Actual
8612100.002022-03-248466Actual
1750914.592022-11-2184612Actual
32671264.002024-02-218464Actual
10740105.002022-05-228446Actual
4915200.002021-12-228465Budget
7240118.002022-02-218416Actual
34263245.032024-03-238428Actual
35387410.182024-04-218418Actual
6777137.002022-02-218413Actual
2305185.002023-05-228466Actual
7630169.002022-02-218467Actual

Generated 2024-09-20 20:25:39.283 UTC