[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293951.002021-12-128456Actual
31392356.002024-03-128413Actual
33796204.002024-05-138464Actual
34702152.132024-05-1384213Actual
3071275.002024-02-118466Actual
2034020.972023-04-1384211Actual
21876105.002023-06-118465Actual
14524252.002022-11-118413Actual
1489216.002021-11-118415Actual
2692986.002023-11-118473Actual
30030103.952024-01-1184112Actual
2242548.632023-06-1184411Actual
11579200.002022-08-118415Budget
1086107.142021-10-118468Actual
55440.002021-10-118426Actual
3325959.272024-04-1284211Actual
130218.002021-11-118473Actual
6589100.002022-03-138418Budget
18160246.542023-02-118418Actual
8754148.002022-05-148467Actual
2606690.002023-10-118436Actual
2497218.002023-09-118426Actual
35977205.002024-07-128463Actual
907880.002022-06-118463Budget
6215120.002022-03-138436Actual
27930211.782023-11-1184613Actual
34675134.592024-05-1384113Actual
6776100.002022-04-138413Budget
3340590.122024-04-1284112Actual
524590.002022-02-118466Budget
795678.002022-05-148463Actual
35886141.612024-06-1184613Actual
14142117.752022-10-118428Actual
31512364.002024-03-128414Actual
18188117.752023-02-118428Actual
2196127.002023-06-118426Actual
13725182.002022-10-118415Actual
36479249.002024-07-128467Actual
19752101.002023-04-138464Actual
16160211.692022-12-128468Actual
33019353.002024-04-128417Actual
691529.002022-04-138473Actual
32516293.002024-04-128413Actual
10381116.002022-07-128464Actual
21665204.002023-06-118463Actual
354540.002022-01-118473Budget
30862542.002024-02-118418Actual
225200.002021-10-118414Budget
29856165.662024-01-1184111Actual
1019470.002022-07-128463Budget
2093369.002023-05-148416Actual
1117490.002022-07-128468Budget
795780.002022-05-148463Budget
1197090.002022-08-118466Budget
32399127.572024-03-1284113Actual
2104051.002023-05-148456Actual
915621.002022-06-118473Actual
1942657.142023-03-1384611Actual
2845130.002021-12-128436Actual
3783427.362024-08-1184211Actual
4853190.002022-02-118415Actual
14558204.002022-11-118463Actual
15750143.002022-12-128465Actual
1686724.002023-01-118426Actual
13180200.002022-09-118417Budget
669880.002022-03-138468Budget
803527.002022-05-148473Actual
12112113.002022-08-118467Actual
8143200.002022-05-148464Budget
2543729.482023-09-1184411Actual
3443682.682024-05-1384411Actual
30092150.762024-01-1184612Actual
28141201.002023-12-128464Actual
1027230.002022-07-128473Budget
9019100.002022-06-118413Budget
2878483.742023-12-1284411Actual
2601153.002023-10-118416Actual
23765151.002023-08-118464Actual
14770102.002022-11-118465Actual
279625.002021-12-128426Actual
22166194.002023-06-118467Actual
728856.002022-04-138426Actual
2993892.252024-01-1184411Actual
1186474.002022-08-118446Actual
518557.002022-02-118456Actual
38153118.802024-08-1184213Actual
26245208.002023-10-118467Actual
2435123.102023-08-1184211Actual
4448131.392022-01-118468Actual
2473236.002023-09-118473Actual
12111100.002022-08-118467Budget
31218162.462024-02-1184612Actual
1890233.002023-03-138426Actual
3078200.002021-12-128417Budget
11641164.002022-08-118465Actual
29972102.892024-01-1184611Actual
7102100.002022-04-138415Budget
26305484.422023-10-118418Actual
19106234.002023-03-138467Actual
3745299.002024-08-118436Actual
1765835.002023-02-118473Actual
33641293.002024-05-138413Actual
188377.002021-11-118466Actual
27337272.002023-11-118417Actual
27897204.762023-11-1184213Actual
9807200.002022-06-118417Budget
37304259.002024-08-118415Actual
20875161.002023-05-148465Actual
29140360.002024-01-118413Actual
406250.002022-01-118456Budget
775790.002022-04-138428Budget
10846103.002022-07-128466Actual
8832200.002022-05-148418Budget
27372223.002023-11-118467Actual
34617174.172024-05-1384612Actual
23143232.002023-07-128467Actual
2579357.002023-10-118473Actual
962470.002022-06-118446Budget
3059953.002024-02-118426Actual
18605174.002023-03-138463Actual
32551177.002024-04-128463Actual
1901483.002023-03-138466Actual
579040.002022-03-138473Budget
294050.002021-12-128456Budget
11439231.002022-08-118414Actual
962568.002022-06-118446Actual
2207478.002023-06-118466Actual
34826191.002024-06-118463Actual
27049241.002023-11-118415Actual
37246288.002024-08-118464Actual
366200.002021-10-118415Budget
214980.002021-11-118428Budget
3553570.972024-06-1184211Actual
33854209.002024-05-138415Actual
5650100.002022-03-138413Budget
11500144.002022-08-118464Actual
7101130.002022-04-138415Actual
841047.002022-05-148426Actual
12190201.082022-08-118418Actual
2355311.402023-07-1284612Actual
8283100.002022-05-148465Budget
1898237.002023-03-138456Actual
38779222.002024-09-118467Actual
13631137.002022-10-118414Actual
31698108.002024-03-128416Actual
3968100.002022-01-118436Budget
2004369.002023-04-138466Actual
4775153.002022-02-118464Actual
2807981.002023-12-128473Actual
242730.002021-12-128473Budget
28199229.002023-12-128415Actual
611894.002022-03-138416Actual
3857453.002024-09-118426Actual
33173219.272024-04-128468Actual
1727823.102023-01-1184211Actual
4340184.422022-01-118418Actual
2612200.002021-12-128415Budget
9480123.002022-06-118416Actual
33111352.602024-04-128418Actual
2148345.442023-05-1484611Actual
18067237.002023-02-118417Actual
1496870.002022-11-118466Actual
1197178.002022-08-118466Actual
1310187.002022-09-118466Actual
4388157.142022-01-118428Actual
17778110.002023-02-118415Actual
5839242.002022-03-138414Actual
1351200.002021-11-118414Budget
16534318.002023-01-118413Actual
3668557.142024-07-1284211Actual
1223984.422022-08-118428Actual
11064251.092022-07-128418Actual
426116.002021-10-118465Actual
23610278.002023-08-118413Actual
1223880.002022-08-118428Budget
3671276.292024-07-1284311Actual
1632712.462022-12-1284511Actual
36917131.612024-07-1284612Actual
1621868.852022-12-1284111Actual
3218269.272021-12-128418Actual
603112.002021-10-118436Actual
25734181.002023-10-118463Actual
967236.002022-06-118456Actual
1350180.002021-11-118414Actual
3739799.002024-08-118416Actual
861380.002022-05-148466Budget
3180550.002024-03-128456Actual
2031276.292023-04-1384111Actual
2611177.002021-12-128415Actual
3224984.802024-03-1284611Actual
1689590.002023-01-118436Actual
3582671.432024-06-1184113Actual
11501100.002022-08-118464Budget
10596104.002022-07-128416Actual
2057113.532023-04-1384612Actual
1559449.002022-12-128473Actual
35039162.002024-06-118465Actual
31547206.002024-03-128464Actual
29388189.002024-01-118465Actual
35387410.182024-06-118418Actual
8221100.002022-05-148415Budget
28903105.022023-12-1284112Actual
10134105.002022-07-128413Actual
36247135.002024-07-128416Actual
31098107.142024-02-1184611Actual
4916145.002022-02-118465Actual
1482881.002022-11-118416Actual
1111280.002022-07-128428Budget
2609248.002023-10-118446Actual
803430.002022-05-148473Budget
3148477.002024-03-128473Actual
837147.002021-10-118417Actual
1461538.002022-11-118473Actual
2101200.002021-11-118418Budget
182138.002021-11-118456Actual
2432352.892023-08-1184111Actual
274897.002021-12-128416Actual
33676168.002024-05-138463Actual
2839960.002023-12-128456Actual
1299299.002022-09-118446Actual
4261100.002022-01-118467Budget
3331360.332024-04-1284411Actual
3405351.002024-05-138456Actual
7022142.002022-04-138464Actual

Generated 2024-11-10 13:58:53.679 UTC