[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-01-118464Actual
255826.082023-09-1184212Actual
2001039.002023-04-138456Actual
401491.002022-01-118446Actual
2405555.002023-08-118466Actual
21750165.002023-06-118414Actual
13665134.002022-10-118464Actual
36096241.002024-07-128464Actual
4388157.142022-01-118428Actual
1689590.002023-01-118436Actual
21876105.002023-06-118465Actual
907974.002022-06-118463Actual
28644178.362023-12-128468Actual
10380100.002022-07-128464Budget
1467794.002022-11-118464Actual
1284891.002022-09-118416Actual
4995103.002022-02-118416Actual
25734181.002023-10-118463Actual
1351200.002021-11-118414Budget
518557.002022-02-118456Actual
27930211.782023-11-1184613Actual
30209134.592024-01-1184613Actual
32822127.002024-04-128416Actual
458762.002022-02-118463Actual
1078762.002022-07-128456Actual
346766.002022-01-118463Actual
34791323.002024-06-118413Actual
27492184.422023-11-118468Actual
2157413.532023-05-1484612Actual
2269875.002023-07-128473Actual
32426201.262024-03-1284213Actual
3405100.002022-01-118413Budget
23201240.482023-07-128418Actual
16040198.002022-12-128467Actual
2034020.972023-04-1384211Actual
1990385.002023-04-138416Actual
2546423.102023-09-1184511Actual
2603818.002023-10-118426Actual
509198.002022-02-118436Actual
21989111.002023-06-118436Actual
1631100.002021-11-118416Budget
15657125.002022-12-128464Actual
1429145.442022-10-1184311Actual
215418.212023-05-1484112Actual
7630169.002022-04-138467Actual
749180.002022-04-138466Budget
18188117.752023-02-118428Actual
12111100.002022-08-118467Budget
23858143.002023-08-118465Actual
22252122.302023-06-118428Actual
1410100.002021-11-118464Budget
37948105.022024-08-1184611Actual
17686147.002023-02-118414Actual
33584206.522024-04-1284613Actual
2242548.632023-06-1184411Actual
16126132.902022-12-128428Actual
36302125.002024-07-128436Actual
34177184.002024-05-138467Actual
177590.002021-11-118446Budget
2508581.002023-09-118466Actual
29798231.392024-01-118468Actual
35768205.022024-06-1184612Actual
17625.002021-10-118473Actual
26957309.002023-11-118414Actual
2474257.002021-12-128414Actual
9205200.002022-06-118414Budget
10134105.002022-07-128413Actual
2538311.402023-09-1184211Actual
10055138.962022-06-118468Actual
2609248.002023-10-118446Actual
34354196.512024-05-1384111Actual
245247.142023-08-1184112Actual
1431831.612022-10-1184411Actual
4261100.002022-01-118467Budget
188377.002021-11-118466Actual
34734117.042024-05-1384613Actual
130218.002021-11-118473Actual
1493550.002022-11-118456Actual
326780.002021-12-128428Budget
1117490.002022-07-128468Budget
38899195.022024-09-118468Actual
35387410.182024-06-118418Actual
32307109.272024-03-1284112Actual
7241100.002022-04-138416Budget
2549760.332023-09-1184611Actual
3408578.002024-05-138466Actual
26245208.002023-10-118467Actual
35707122.042024-06-1184112Actual
8880117.752022-05-148428Actual
33173219.272024-04-128468Actual
25142276.002023-09-118417Actual
2952776.002024-01-118446Actual
3331360.332024-04-1284411Actual
29295184.002024-01-118464Actual
1064440.002022-07-128426Budget
915621.002022-06-118473Actual
5572123.812022-02-118468Actual
2301860.002023-07-128456Actual
1898237.002023-03-138456Actual
2505229.002023-09-118456Actual
7570200.002022-04-138417Budget
24887125.002023-09-118465Actual
69747.002021-10-118456Actual
32671264.002024-04-128464Actual
3177971.002024-03-128446Actual
8692155.002022-05-148417Actual
144365.012022-10-1184212Actual
30804240.002024-02-118467Actual
34702152.132024-05-1384213Actual
7161135.002022-04-138465Actual
1027332.002022-07-128473Actual
1588955.002022-12-128446Actual
13509294.002022-10-118413Actual
8362138.002022-05-148416Actual
29140360.002024-01-118413Actual
12378107.002022-09-118413Actual
17566355.002023-02-118413Actual
1797831.002023-02-118456Actual
19164396.542023-03-138418Actual
37861102.892024-08-1184311Actual
898119.002021-10-118467Actual
23229135.932023-07-128428Actual
23143232.002023-07-128467Actual
1630041.192022-12-1284411Actual
2022128.002021-11-118467Actual
1559449.002022-12-128473Actual
3218997.572024-03-1284411Actual
2955348.002024-01-118456Actual
12379100.002022-09-118413Budget
15715125.002022-12-128415Actual
38687103.002024-09-118466Actual
3553570.972024-06-1184211Actual
27693111.402023-11-1184611Actual
1411139.002021-11-118464Actual
9807200.002022-06-118417Budget
27605115.652023-11-1184311Actual
28199229.002023-12-128415Actual
1928468.852023-03-1384111Actual
30177164.412024-01-1184213Actual
29260327.002024-01-118414Actual
855440.002022-05-148456Budget
6588220.782022-03-138418Actual
728950.002022-04-138426Budget
27550159.272023-11-1184111Actual
1350180.002021-11-118414Actual
2692986.002023-11-118473Actual
35977205.002024-07-128463Actual
16569180.002023-01-118463Actual
3059953.002024-02-118426Actual
1230090.002022-08-118468Budget
5839242.002022-03-138414Actual
38837414.732024-09-118418Actual
2662812.462023-10-1184112Actual
4775153.002022-02-118464Actual
5092100.002022-02-118436Budget
2402357.002023-08-118456Actual
242730.002021-12-128473Budget
11253140.002022-08-118413Actual
28702165.662023-12-1284111Actual
30890179.872024-02-118428Actual
838200.002021-10-118417Budget
7022142.002022-04-138464Actual
2299252.002023-07-128446Actual
23730195.002023-08-118414Actual
13725182.002022-10-118415Actual
3405351.002024-05-138456Actual
3035884.002024-02-118473Actual
29643329.002024-01-118417Actual
1304060.002022-09-118456Budget
444780.002022-01-118468Budget
2601153.002023-10-118416Actual
1026114.722021-10-118428Actual
7897100.002022-05-148413Budget
38153118.802024-08-1184213Actual
5462311.692022-02-118418Actual
9946200.002022-06-118418Budget
29764176.842024-01-118428Actual
513853.002022-02-118446Actual
1730530.552023-01-1184311Actual
18221182.902023-02-118468Actual
2340347.572023-07-1284411Actual
33019353.002024-04-128417Actual
2296685.002023-07-128436Actual
10693100.002022-07-128436Budget
1890233.002023-03-138426Actual
16534318.002023-01-118413Actual
7337100.002022-04-138436Budget
2435123.102023-08-1184211Actual
3688420.972024-07-1284212Actual
1289736.002022-09-118426Actual
37091396.002024-08-118413Actual
20841155.002023-05-148415Actual
29353262.002024-01-118415Actual
1866241.002023-03-138473Actual
14558204.002022-11-118463Actual
25916208.002023-10-118415Actual
2458310.332023-08-1184612Actual
265359.272023-10-1184511Actual
34911403.002024-06-118414Actual
38361395.002024-09-118414Actual
1544514.592022-11-1184612Actual
32399127.572024-03-1284113Actual
37211424.002024-08-118414Actual
1382097.002022-10-118416Actual
1172190.002022-08-118416Budget
1887560.002023-03-138416Actual
12190201.082022-08-118418Actual
26210270.002023-10-118417Actual
14019162.002022-10-118417Actual
12628100.002022-09-118464Budget
37537104.002024-08-118466Actual
630942.002022-03-138456Actual
9401100.002022-06-118465Budget
506118.002021-10-118416Actual
18160246.542023-02-118418Actual
36599184.422024-07-128468Actual
31512364.002024-03-128414Actual
3221631.612024-03-1284511Actual
1167100.002021-11-118413Budget
37714272.302024-08-118428Actual
31547206.002024-03-128464Actual
2606690.002023-10-118436Actual
2881119.912023-12-1284511Actual
2944696.002024-01-118416Actual

Generated 2024-11-11 03:15:13.153 UTC