[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142024-02-1184611Actual
2955348.002024-01-118456Actual
1750914.592023-01-1184612Actual
21631268.002023-06-118413Actual
1166129.002021-11-118413Actual
3906613.532024-09-1184511Actual
1485531.002022-11-118426Actual
1191260.002022-08-118456Budget
17158107.142023-01-118428Actual
604100.002021-10-118436Budget
2831929.002023-12-128426Actual
32049213.212024-03-128468Actual
8754148.002022-05-148467Actual
5511135.932022-02-118428Actual
412290.002022-01-118466Budget
9480123.002022-06-118416Actual
1493550.002022-11-118456Actual
31698108.002024-03-128416Actual
2549760.332023-09-1184611Actual
38068205.022024-08-1184612Actual
2269875.002023-07-128473Actual
3216279.482024-03-1284311Actual
21989111.002023-06-118436Actual
21248176.842023-05-148428Actual
3556276.292024-06-1184311Actual
2057113.532023-04-1384612Actual
163094.002021-11-118416Actual
1529328.422022-11-1184311Actual
11641164.002022-08-118465Actual
8221100.002022-05-148415Budget
2034020.972023-04-1384211Actual
3862867.002024-09-118446Actual
1167100.002021-11-118413Budget
284100.002021-10-118464Budget
2337639.062023-07-1284311Actual
20135132.002023-04-138467Actual
3523787.002024-06-118466Actual
4854200.002022-02-118415Budget
9680.002021-10-118463Budget
2606690.002023-10-118436Actual
32822127.002024-04-128416Actual
12629156.002022-09-118464Actual
37948105.022024-08-1184611Actual
34911403.002024-06-118414Actual
2947334.002024-01-118426Actual
10459156.002022-07-128415Actual
3035884.002024-02-118473Actual
205137.142023-04-1384112Actual
15537162.002022-12-128463Actual
31303132.832024-02-1184213Actual
35415182.902024-06-118428Actual
23823162.002023-08-118415Actual
31218162.462024-02-1184612Actual
1851314.592023-02-1184612Actual
1284891.002022-09-118416Actual
2670179.002021-12-128465Actual
850770.002022-05-148446Budget
29260327.002024-01-118414Actual
3685682.682024-07-1284112Actual
1191139.002022-08-118456Actual
177590.002021-11-118446Budget
12769108.002022-09-118465Actual
3373363.002024-05-138473Actual
18102129.002023-02-118467Actual
5650100.002022-03-138413Budget
10055138.962022-06-118468Actual
7161135.002022-04-138465Actual
1928468.852023-03-1384111Actual
28199229.002023-12-128415Actual
27693111.402023-11-1184611Actual
21876105.002023-06-118465Actual
3509784.002024-06-118416Actual
27550159.272023-11-1184111Actual
144365.012022-10-1184212Actual
2101200.002021-11-118418Budget
10740105.002022-07-128446Actual
29972102.892024-01-1184611Actual
13242158.002022-09-118467Actual
3512439.002024-06-118426Actual
3224984.802024-03-1284611Actual
1086107.142021-10-118468Actual
1893094.002023-03-138436Actual
30301210.002024-02-118463Actual
3671276.292024-07-1284311Actual
6697132.902022-03-138468Actual
3325959.272024-04-1284211Actual
11642100.002022-08-118465Budget
683793.002022-04-138463Actual
2474257.002021-12-128414Actual
14176145.022022-10-118468Actual
1936634.802023-03-1384411Actual
14558204.002022-11-118463Actual
1830712.462023-02-1184211Actual
293951.002021-12-128456Actual
3558972.042024-06-1184411Actual
3812697.742024-08-1184113Actual
17813144.002023-02-118465Actual
28141201.002023-12-128464Actual
31335136.342024-02-1184613Actual
579136.002022-03-138473Actual
23229135.932023-07-128428Actual
2245877.362023-06-1184611Actual
2958684.002024-01-118466Actual
1725064.592023-01-1184111Actual
34791323.002024-06-118413Actual
167844.002021-11-118426Actual
34826191.002024-06-118463Actual
3218997.572024-03-1284411Actual
6509161.002022-03-138467Actual
2101469.002023-05-148446Actual
15060196.002022-11-118467Actual
1005670.002022-06-118468Budget
1139018.002022-08-118473Actual
9265200.002022-06-118464Budget
2204139.002023-06-118456Actual
22819145.002023-07-128415Actual
35707122.042024-06-1184112Actual
1993030.002023-04-138426Actual
32962115.002024-04-128466Actual
28582492.002023-12-128418Actual
1384725.002022-10-118426Actual
235219.272023-07-1284112Actual
504246.002022-02-118426Actual
27049241.002023-11-118415Actual
438990.002022-01-118428Budget
21220346.542023-05-148418Actual
29388189.002024-01-118465Actual
2546423.102023-09-1184511Actual
285145.002021-10-118464Actual
12770100.002022-09-118465Budget
2473236.002023-09-118473Actual
1342990.002022-09-118468Budget
518557.002022-02-118456Actual
9402168.002022-06-118465Actual
3898563.532024-09-1184211Actual
2579357.002023-10-118473Actual
13321243.512022-09-118418Actual
19192160.182023-03-138428Actual
2648144.382023-10-1184311Actual
3517869.002024-06-118446Actual
25699240.002023-10-118413Actual
1727823.102023-01-1184211Actual
31512364.002024-03-128414Actual
2611843.002023-10-118456Actual
2541027.362023-09-1184311Actual
32877109.002024-04-128436Actual
1630041.192022-12-1284411Actual
2777924.162023-11-1184212Actual
37594304.002024-08-118417Actual
4915200.002022-02-118465Budget
36189174.002024-07-128465Actual
2873043.312023-12-1284211Actual
1059790.002022-07-128416Budget
26872252.002023-11-118463Actual
1186474.002022-08-118446Actual
33053236.002024-04-128467Actual
4340184.422022-01-118418Actual
1887560.002023-03-138416Actual
2305185.002023-07-128466Actual
10986153.002022-07-128467Actual
2807981.002023-12-128473Actual
17037196.002023-01-118417Actual
17566355.002023-02-118413Actual
898119.002021-10-118467Actual
2172236.002023-06-118473Actual
16098305.632022-12-128418Actual
346766.002022-01-118463Actual
35004297.002024-06-118415Actual
2440547.572023-08-1184411Actual
35329254.002024-06-118467Actual
1559449.002022-12-128473Actual
25000109.002023-09-118436Actual
1931213.532023-03-1384211Actual
506118.002021-10-118416Actual
122480.002021-11-118463Budget
182250.002021-11-118456Budget
2615159.002023-10-118466Actual
12111100.002022-08-118467Budget
3331360.332024-04-1284411Actual
37537104.002024-08-118466Actual
2603818.002023-10-118426Actual
7629100.002022-04-138467Budget
2039443.312023-04-1384411Actual
11439231.002022-08-118414Actual
7897100.002022-05-148413Budget
8142155.002022-05-148464Actual
907880.002022-06-118463Budget
36302125.002024-07-128436Actual
108590.002021-10-118468Budget
34946249.002024-06-118464Actual
3791513.532024-08-1184511Actual
14054214.002022-10-118467Actual
13665134.002022-10-118464Actual
5384100.002022-02-118467Budget
24852122.002023-09-118415Actual
1727135.002021-11-118436Actual
17778110.002023-02-118415Actual
5978200.002022-03-138415Budget
177483.002021-11-118446Actual
26210270.002023-10-118417Actual
513980.002022-02-118446Budget
3106484.802024-02-1184411Actual
21665204.002023-06-118463Actual
22252122.302023-06-118428Actual
37686385.942024-08-118418Actual
224180.002021-10-118414Actual
34235410.182024-05-138418Actual
24146158.002023-08-118467Actual
22131184.002023-06-118417Actual
1789828.002023-02-118426Actual
11173132.902022-07-128468Actual
16005218.002022-12-128417Actual
1223984.422022-08-118428Actual
2100219.272021-11-118418Actual
2532100.002021-12-128464Budget
2142247.572023-05-1484411Actual
12378107.002022-09-118413Actual
30572112.002024-02-118416Actual
15863102.002022-12-128436Actual
2004369.002023-04-138466Actual
30982123.102024-02-1184111Actual
749073.002022-04-138466Actual
3800673.102024-08-1184112Actual
30890179.872024-02-118428Actual

Generated 2024-11-10 14:28:20.164 UTC