[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122023-11-1184411Actual
3509784.002024-06-118416Actual
967236.002022-06-118456Actual
3331360.332024-04-1284411Actual
31895316.002024-03-128417Actual
32015226.842024-03-128428Actual
12378107.002022-09-118413Actual
2101469.002023-05-148446Actual
5383118.002022-02-118467Actual
11438200.002022-08-118414Budget
24852122.002023-09-118415Actual
2473236.002023-09-118473Actual
2435123.102023-08-1184211Actual
2546423.102023-09-1184511Actual
1485531.002022-11-118426Actual
7161135.002022-04-138465Actual
29260327.002024-01-118414Actual
2399767.002023-08-118446Actual
1733249.702023-01-1184411Actual
144098.212022-10-1184112Actual
2242548.632023-06-1184411Actual
11865100.002022-08-118446Budget
27195135.002023-11-118436Actual
29353262.002024-01-118415Actual
18690194.002023-03-138414Actual
5572123.812022-02-118468Actual
2045541.192023-04-1384611Actual
841047.002022-05-148426Actual
36444367.002024-07-128417Actual
9343136.002022-06-118415Actual
14114301.092022-10-118418Actual
2301860.002023-07-128456Actual
122480.002021-11-118463Budget
3328665.652024-04-1284311Actual
3638792.002024-07-128466Actual
3015057.392024-01-1184113Actual
38184239.852024-08-1184613Actual
18221182.902023-02-118468Actual
17566355.002023-02-118413Actual
24760189.002023-09-118414Actual
3870110.002022-01-118416Actual
32608107.002024-04-128473Actual
2508581.002023-09-118466Actual
2446676.292023-08-1184611Actual
2615159.002023-10-118466Actual
31698108.002024-03-128416Actual
3745299.002024-08-118436Actual
8880117.752022-05-148428Actual
23823162.002023-08-118415Actual
2201564.002023-06-118446Actual
1303968.002022-09-118456Actual
611894.002022-03-138416Actual
22166194.002023-06-118467Actual
1493550.002022-11-118456Actual
22224251.092023-06-118418Actual
3673975.232024-07-1284411Actual
37628271.002024-08-118467Actual
39278106.522024-09-1184113Actual
27049241.002023-11-118415Actual
162469.272022-12-1284211Actual
2952776.002024-01-118446Actual
20254196.542023-04-138468Actual
2437831.612023-08-1184311Actual
893991.992022-05-148468Actual
29764176.842024-01-118428Actual
21248176.842023-05-148428Actual
7897100.002022-05-148413Budget
12707189.002022-09-118415Actual
34617174.172024-05-1384612Actual
354436.002022-01-118473Actual
1594869.002022-12-128466Actual
2612200.002021-12-128415Budget
242631.002021-12-128473Actual
17601202.002023-02-118463Actual
23143232.002023-07-128467Actual
8284116.002022-05-148465Actual
3968100.002022-01-118436Budget
26366187.452023-10-118468Actual
2672064.412023-10-1184113Actual
1139130.002022-08-118473Budget
28292118.002023-12-128416Actual
1532044.382022-11-1184411Actual
30924281.392024-02-118468Actual
2765940.122023-11-1184511Actual
9868100.002022-06-118467Budget
1588955.002022-12-128446Actual
2036718.842023-04-1384311Actual
31640231.002024-03-128465Actual
28965129.482023-12-1284612Actual
38957134.802024-09-1184111Actual
1632712.462022-12-1284511Actual
32962115.002024-04-128466Actual
1467794.002022-11-118464Actual
30862542.002024-02-118418Actual
1580888.002022-12-128416Actual
1735912.462023-01-1184511Actual
38602138.002024-09-118436Actual
1795248.002023-02-118446Actual
603112.002021-10-118436Actual
2402357.002023-08-118456Actual
795780.002022-05-148463Budget
17813144.002023-02-118465Actual
7241100.002022-04-138416Budget
4853190.002022-02-118415Actual
1251842.002022-09-118473Actual
2541027.362023-09-1184311Actual
37002164.412024-07-1284213Actual
2988436.932024-01-1184211Actual
3224984.802024-03-1284611Actual
30177164.412024-01-1184213Actual
3218997.572024-03-1284411Actual
1490957.002022-11-118446Actual
4261100.002022-01-118467Budget
2757853.952023-11-1184211Actual
38396200.002024-09-118464Actual
636890.002022-03-138466Budget
1591549.002022-12-128456Actual
1689590.002023-01-118436Actual
28903105.022023-12-1284112Actual
3458335.872024-05-1384212Actual
2042126.292023-04-1384511Actual
9265200.002022-06-118464Budget
1167100.002021-11-118413Budget
12628100.002022-09-118464Budget
34734117.042024-05-1384613Actual
35768205.022024-06-1184612Actual
2749100.002021-12-128416Budget
16005218.002022-12-128417Actual
38454215.002024-09-118415Actual
25263158.662023-09-118428Actual
8612100.002022-05-148466Actual
691430.002022-04-138473Budget
2958684.002024-01-118466Actual
21876105.002023-06-118465Actual
3405351.002024-05-138456Actual
513853.002022-02-118446Actual
18570380.002023-03-138413Actual
2502660.002023-09-118446Actual
15537162.002022-12-128463Actual
4916145.002022-02-118465Actual
183889.272023-02-1184511Actual
2845130.002021-12-128436Actual
6448240.002022-03-138417Actual
29140360.002024-01-118413Actual
27372223.002023-11-118467Actual
10740105.002022-07-128446Actual
13179148.002022-09-118417Actual
3668557.142024-07-1284211Actual
36565191.992024-07-128428Actual
10380100.002022-07-128464Budget
7102100.002022-04-138415Budget
12111100.002022-08-118467Budget
2072044.002023-05-148473Actual
35039162.002024-06-118465Actual
22853108.002023-07-128465Actual
8691200.002022-05-148417Budget
11173132.902022-07-128468Actual
2532100.002021-12-128464Budget
4527100.002022-02-118413Budget
551090.002022-02-118428Budget
3326140.482021-12-128468Actual
1728100.002021-11-118436Budget
3685682.682024-07-1284112Actual
32671264.002024-04-128464Actual
3343320.972024-04-1284212Actual
65190.002021-10-118446Budget
34675134.592024-05-1384113Actual
3106484.802024-02-1184411Actual
2204139.002023-06-118456Actual
24265211.692023-08-118468Actual
36302125.002024-07-128436Actual
15502364.002022-12-128413Actual
31037102.892024-02-1184311Actual
1489216.002021-11-118415Actual
26991204.002023-11-118464Actual
35707122.042024-06-1184112Actual
23858143.002023-08-118465Actual
6119100.002022-03-138416Budget
12708200.002022-09-118415Budget
28347146.002023-12-128436Actual
36062433.002024-07-128414Actual
2543729.482023-09-1184411Actual
14643187.002022-11-118414Actual
21282146.542023-05-148468Actual
850770.002022-05-148446Budget
15180141.992022-11-118468Actual
1833433.742023-02-1184311Actual
11253140.002022-08-118413Actual
28141201.002023-12-128464Actual
33761316.002024-05-138414Actual
1019580.002022-07-128463Actual
33231160.342024-04-1284111Actual
18817165.002023-03-138465Actual
32426201.262024-03-1284213Actual
38068205.022024-08-1184612Actual
1797831.002023-02-118456Actual
2947334.002024-01-118426Actual
837147.002021-10-118417Actual
756100.002021-10-118466Budget
7756104.112022-04-138428Actual
2293819.002023-07-128426Actual
7023200.002022-04-138464Budget
37888107.142024-08-1184411Actual
19071233.002023-03-138417Actual
22726189.002023-07-128414Actual
11439231.002022-08-118414Actual
7630169.002022-04-138467Actual
19599288.002023-04-138413Actual
32551177.002024-04-128463Actual
28524213.002023-12-128467Actual
2289100.002021-12-128413Budget
3573550.762024-06-1184212Actual
2873043.312023-12-1284211Actual
1990385.002023-04-138416Actual
195429.272023-03-1384612Actual
2669100.002021-12-128465Budget
30266373.002024-02-118413Actual
2022128.002021-11-118467Actual
2432352.892023-08-1184111Actual
841150.002022-05-148426Budget
2334936.932023-07-1284211Actual
1392743.002022-10-118456Actual
16689105.002023-01-118464Actual
182250.002021-11-118456Budget

Generated 2024-11-10 22:14:16.342 UTC