[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272021-11-118418Actual
3871100.002022-01-118416Budget
32729257.002024-04-128415Actual
177590.002021-11-118446Budget
34946249.002024-06-118464Actual
22819145.002023-07-128415Actual
3148477.002024-03-128473Actual
2022128.002021-11-118467Actual
10320180.002022-07-128414Actual
3812697.742024-08-1184113Actual
31987411.692024-03-128418Actual
25000109.002023-09-118436Actual
2479486.002023-09-118464Actual
30386326.002024-02-118414Actual
11500144.002022-08-118464Actual
289291.002021-12-128446Actual
10693100.002022-07-128436Budget
2839960.002023-12-128456Actual
34177184.002024-05-138467Actual
16040198.002022-12-128467Actual
30177164.412024-01-1184213Actual
2609248.002023-10-118446Actual
2878483.742023-12-1284411Actual
37594304.002024-08-118417Actual
3898563.532024-09-1184211Actual
332590.002021-12-128468Budget
17813144.002023-02-118465Actual
29643329.002024-01-118417Actual
12190201.082022-08-118418Actual
11501100.002022-08-118464Budget
2072044.002023-05-148473Actual
2543729.482023-09-1184411Actual
8459120.002022-05-148436Actual
3334794.382024-04-1284611Actual
31037102.892024-02-1184311Actual
2172236.002023-06-118473Actual
3106484.802024-02-1184411Actual
1588955.002022-12-128446Actual
13665134.002022-10-118464Actual
3177971.002024-03-128446Actual
781895.022022-04-138468Actual
33467141.192024-04-1284612Actual
1559449.002022-12-128473Actual
167930.002021-11-118426Budget
1765835.002023-02-118473Actual
2343013.532023-07-1284511Actual
34734117.042024-05-1384613Actual
3679882.682024-07-1284611Actual
17192163.212023-01-118468Actual
738477.002022-04-138446Actual
25699240.002023-10-118413Actual
35449216.242024-06-118468Actual
999590.002022-06-118428Budget
3635460.002024-07-128456Actual
2178485.002023-06-118464Actual
162469.272022-12-1284211Actual
13321243.512022-09-118418Actual
14114301.092022-10-118418Actual
1727135.002021-11-118436Actual
9481100.002022-06-118416Budget
31547206.002024-03-128464Actual
506118.002021-10-118416Actual
3440985.872024-05-1384311Actual
34296193.512024-05-138468Actual
15118334.422022-11-118418Actual
130330.002021-11-118473Budget
69747.002021-10-118456Actual
3065360.002024-02-118446Actual
36537496.542024-07-128418Actual
34142333.002024-05-138417Actual
14142117.752022-10-118428Actual
38865149.572024-09-118428Actual
35387410.182024-06-118418Actual
10518123.002022-07-128465Actual
31512364.002024-03-128414Actual
33019353.002024-04-128417Actual
1342990.002022-09-118468Budget
30209134.592024-01-1184613Actual
3035884.002024-02-118473Actual
24265211.692023-08-118468Actual
346766.002022-01-118463Actual
9946200.002022-06-118418Budget
21248176.842023-05-148428Actual
19599288.002023-04-138413Actual
466436.002022-02-118473Actual
3865467.002024-09-118456Actual
894070.002022-05-148468Budget
32459118.802024-03-1284613Actual
8284116.002022-05-148465Actual
4994100.002022-02-118416Budget
36917131.612024-07-1284612Actual
14770102.002022-11-118465Actual
13368128.362022-09-118428Actual
7629100.002022-04-138467Budget
28234220.002023-12-128465Actual
2458310.332023-08-1184612Actual
3803419.912024-08-1184212Actual
23263131.392023-07-128468Actual
19071233.002023-03-138417Actual
2394315.002023-08-118426Actual
1496870.002022-11-118466Actual
2031276.292023-04-1384111Actual
17072142.002023-01-118467Actual
18690194.002023-03-138414Actual
205403.952023-04-1384212Actual
1176940.002022-08-118426Budget
3101036.932024-02-1184211Actual
34354196.512024-05-1384111Actual
32049213.212024-03-128468Actual
36096241.002024-07-128464Actual
1882100.002021-11-118466Budget
36302125.002024-07-128436Actual
631050.002022-03-138456Budget
7241100.002022-04-138416Budget
36444367.002024-07-128417Actual
2714086.002023-11-118416Actual
2993892.252024-01-1184411Actual
242631.002021-12-128473Actual
6448240.002022-03-138417Actual
915730.002022-06-118473Budget
4527100.002022-02-118413Budget
20135132.002023-04-138467Actual
19845117.002023-04-138465Actual
7337100.002022-04-138436Budget
69850.002021-10-118456Budget
34001123.002024-05-138436Actual
12566193.002022-09-118414Actual
10134105.002022-07-128413Actual
1064541.002022-07-128426Actual
12993100.002022-09-118446Budget
32671264.002024-04-128464Actual
2549760.332023-09-1184611Actual
19752101.002023-04-138464Actual
12708200.002022-09-118415Budget
122480.002021-11-118463Budget
1351200.002021-11-118414Budget
4712196.002022-02-118414Actual
2245877.362023-06-1184611Actual
3455592.252024-05-1384112Actual
234880.002021-12-128463Budget
37628271.002024-08-118467Actual
861380.002022-05-148466Budget
33946116.002024-05-138416Actual
5383118.002022-02-118467Actual
2670179.002021-12-128465Actual
509198.002022-02-118436Actual
26780141.612023-10-1184613Actual
8222160.002022-05-148415Actual
37002164.412024-07-1284213Actual
19810135.002023-04-138415Actual
17871100.002023-02-118416Actual
2881119.912023-12-1284511Actual
3488379.002024-06-118473Actual
31392356.002024-03-128413Actual
2757853.952023-11-1184211Actual
391857.002022-01-118426Actual
9994179.872022-06-118428Actual
366200.002021-10-118415Budget
2787067.922023-11-1184113Actual
2104051.002023-05-148456Actual
2508581.002023-09-118466Actual
2606690.002023-10-118436Actual
30421273.002024-02-118464Actual
616645.002022-03-138426Actual
13241100.002022-09-118467Budget
12567200.002022-09-118414Budget
39039115.652024-09-1184411Actual
36599184.422024-07-128468Actual
1630041.192022-12-1284411Actual
4261100.002022-01-118467Budget
1490957.002022-11-118446Actual
13509294.002022-10-118413Actual
17037196.002023-01-118417Actual
3331360.332024-04-1284411Actual
31605235.002024-03-128415Actual
6589100.002022-03-138418Budget
20100224.002023-04-138417Actual
803527.002022-05-148473Actual
1384725.002022-10-118426Actual
781770.002022-04-138468Budget
1551100.002021-11-118465Budget
2405555.002023-08-118466Actual
2672064.412023-10-1184113Actual
2777924.162023-11-1184212Actual
7161135.002022-04-138465Actual
21631268.002023-06-118413Actual
2603818.002023-10-118426Actual
3582671.432024-06-1184113Actual
27550159.272023-11-1184111Actual
37888107.142024-08-1184411Actual
1166129.002021-11-118413Actual
13179148.002022-09-118417Actual
25856161.002023-10-118464Actual
29295184.002024-01-118464Actual
27605115.652023-11-1184311Actual
30092150.762024-01-1184612Actual
967140.002022-06-118456Budget
4775153.002022-02-118464Actual
837147.002021-10-118417Actual
26872252.002023-11-118463Actual
27458288.972023-11-118428Actual
616750.002022-03-138426Budget
2196127.002023-06-118426Actual
1851314.592023-02-1184612Actual
789696.002022-05-148413Actual
27372223.002023-11-118467Actual
756100.002021-10-118466Budget
23971105.002023-08-118436Actual
3071275.002024-02-118466Actual
28524213.002023-12-128467Actual
36657178.422024-07-1284111Actual
2999116.002021-12-128466Actual
728856.002022-04-138426Actual
29260327.002024-01-118414Actual
898119.002021-10-118467Actual
2611177.002021-12-128415Actual
30030103.952024-01-1184112Actual
9868100.002022-06-118467Budget
32608107.002024-04-128473Actual
11580182.002022-08-118415Actual
524590.002022-02-118466Budget
33796204.002024-05-138464Actual
122592.002021-11-118463Actual
1662688.002023-01-118473Actual

Generated 2024-11-10 17:04:43.321 UTC