[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002022-07-128464Actual
1493550.002022-11-118456Actual
636967.002022-03-138466Actual
23823162.002023-08-118415Actual
27458288.972023-11-118428Actual
29083132.832023-12-1284613Actual
2611843.002023-10-118456Actual
17871100.002023-02-118416Actual
25821232.002023-10-118414Actual
332590.002021-12-128468Budget
2881119.912023-12-1284511Actual
279625.002021-12-128426Actual
10986153.002022-07-128467Actual
2873043.312023-12-1284211Actual
9019100.002022-06-118413Budget
25142276.002023-09-118417Actual
6589100.002022-03-138418Budget
15025261.002022-11-118417Actual
284100.002021-10-118464Budget
19845117.002023-04-138465Actual
12628100.002022-09-118464Budget
29501136.002024-01-118436Actual
4774100.002022-02-118464Budget
2435123.102023-08-1184211Actual
10055138.962022-06-118468Actual
3739799.002024-08-118416Actual
3218997.572024-03-1284411Actual
2269875.002023-07-128473Actual
2210145.022021-11-118468Actual
3077222.002021-12-128417Actual
3573550.762024-06-1184212Actual
1962200.002021-11-118417Budget
3523787.002024-06-118466Actual
1526611.402022-11-1184211Actual
2502660.002023-09-118446Actual
2036718.842023-04-1384311Actual
31929280.002024-03-128467Actual
841150.002022-05-148426Budget
2839960.002023-12-128456Actual
19164396.542023-03-138418Actual
35415182.902024-06-118428Actual
3558972.042024-06-1184411Actual
194843.952023-03-1384112Actual
33139172.302024-04-128428Actual
10134105.002022-07-128413Actual
1490200.002021-11-118415Budget
1429145.442022-10-1184311Actual
1993030.002023-04-138426Actual
2096027.002023-05-148426Actual
32729257.002024-04-128415Actual
3488379.002024-06-118473Actual
34142333.002024-05-138417Actual
12112113.002022-08-118467Actual
2533130.002021-12-128464Actual
907880.002022-06-118463Budget
3015057.392024-01-1184113Actual
855440.002022-05-148456Budget
326780.002021-12-128428Budget
24232146.542023-08-118428Actual
16160211.692022-12-128468Actual
11818117.002022-08-118436Actual
28702165.662023-12-1284111Actual
3458335.872024-05-1384212Actual
32516293.002024-04-128413Actual
34791323.002024-06-118413Actual
3035884.002024-02-118473Actual
3783427.362024-08-1184211Actual
23645151.002023-08-118463Actual
1630041.192022-12-1284411Actual
795678.002022-05-148463Actual
1727135.002021-11-118436Actual
2443211.402023-08-1184511Actual
1727823.102023-01-1184211Actual
6962200.002022-04-138414Budget
32671264.002024-04-128464Actual
23229135.932023-07-128428Actual
2672064.412023-10-1184113Actual
29643329.002024-01-118417Actual
30572112.002024-02-118416Actual
36247135.002024-07-128416Actual
37126263.002024-08-118463Actual
8459120.002022-05-148436Actual
13544217.002022-10-118463Actual
26837300.002023-11-118413Actual
38865149.572024-09-118428Actual
30924281.392024-02-118468Actual
524590.002022-02-118466Budget
12190201.082022-08-118418Actual
32764250.002024-04-128465Actual
2201564.002023-06-118446Actual
3688420.972024-07-1284212Actual
19599288.002023-04-138413Actual
2172236.002023-06-118473Actual
691529.002022-04-138473Actual
3582671.432024-06-1184113Actual
1166129.002021-11-118413Actual
2039443.312023-04-1384411Actual
164778.212022-12-1284612Actual
36599184.422024-07-128468Actual
9577117.002022-06-118436Actual
17778110.002023-02-118415Actual
7023200.002022-04-138464Budget
18570380.002023-03-138413Actual
35853148.622024-06-1184213Actual
22252122.302023-06-118428Actual
3520444.002024-06-118456Actual
5324142.002022-02-118417Actual
33946116.002024-05-138416Actual
1998461.002023-04-138446Actual
3668557.142024-07-1284211Actual
1435145.442022-10-1184611Actual
9480123.002022-06-118416Actual
2505229.002023-09-118456Actual
11720108.002022-08-118416Actual
24640333.002023-09-118413Actual
406149.002022-01-118456Actual
1396076.002022-10-118466Actual
205137.142023-04-1384112Actual
39100132.682024-09-1184611Actual
3106484.802024-02-1184411Actual
12566193.002022-09-118414Actual
1289736.002022-09-118426Actual
1552114.002021-11-118465Actual
30092150.762024-01-1184612Actual
34734117.042024-05-1384613Actual
412290.002022-01-118466Budget
2305185.002023-07-128466Actual
3854788.002024-09-118416Actual
36537496.542024-07-128418Actual
8083200.002022-05-148414Budget
3078200.002021-12-128417Budget
3284929.002024-04-128426Actual
1384725.002022-10-118426Actual
10380100.002022-07-128464Budget
2296685.002023-07-128436Actual
3792185.002022-01-118465Actual
29353262.002024-01-118415Actual
27751116.722023-11-1184112Actual
23765151.002023-08-118464Actual
1026114.722021-10-118428Actual
2291177.002023-07-128416Actual
1284891.002022-09-118416Actual
803527.002022-05-148473Actual
18188117.752023-02-118428Actual
346766.002022-01-118463Actual
1931213.532023-03-1384211Actual
28292118.002023-12-128416Actual
16040198.002022-12-128467Actual
3326140.482021-12-128468Actual
29175182.002024-01-118463Actual
2722195.002023-11-118446Actual
12993100.002022-09-118446Budget
452694.002022-02-118413Actual
8612100.002022-05-148466Actual
2021100.002021-11-118467Budget
27430357.152023-11-118418Actual
37034134.592024-07-1284613Actual
967140.002022-06-118456Budget
1005670.002022-06-118468Budget
24887125.002023-09-118465Actual
513853.002022-02-118446Actual
4388157.142022-01-118428Actual
28141201.002023-12-128464Actual
17813144.002023-02-118465Actual
8363100.002022-05-148416Budget
130218.002021-11-118473Actual
2458310.332023-08-1184612Actual
850770.002022-05-148446Budget
1350180.002021-11-118414Actual
29856165.662024-01-1184111Actual
1827961.402023-02-1184111Actual
32399127.572024-03-1284113Actual
1382097.002022-10-118416Actual
2346356.082023-07-1284611Actual
2541027.362023-09-1184311Actual
13725182.002022-10-118415Actual
21282146.542023-05-148468Actual
2998100.002021-12-128466Budget
3671276.292024-07-1284311Actual
18690194.002023-03-138414Actual
7102100.002022-04-138415Budget
20841155.002023-05-148415Actual
894070.002022-05-148468Budget
855362.002022-05-148456Actual
1801069.002023-02-118466Actual
14643187.002022-11-118414Actual
5383118.002022-02-118467Actual
3397336.002024-05-138426Actual
972980.002022-06-118466Budget
2958684.002024-01-118466Actual
24146158.002023-08-118467Actual
438990.002022-01-118428Budget
25856161.002023-10-118464Actual
25263158.662023-09-118428Actual
781770.002022-04-138468Budget
3216279.482024-03-1284311Actual
3901263.532024-09-1184311Actual
1795248.002023-02-118446Actual
24112211.002023-08-118417Actual
15146126.842022-11-118428Actual
11642100.002022-08-118465Budget
24675192.002023-09-118463Actual
1995897.002023-04-138436Actual
34702152.132024-05-1384213Actual
2988436.932024-01-1184211Actual
242730.002021-12-128473Budget
12191200.002022-08-118418Budget
6636117.752022-03-138428Actual
8221100.002022-05-148415Budget
2148134.422021-11-118428Actual
32307109.272024-03-1284112Actual
10517100.002022-07-128465Budget
195115.012023-03-1384212Actual
2612200.002021-12-128415Budget
11064251.092022-07-128418Actual
2875773.102023-12-1284311Actual
3679882.682024-07-1284611Actual
39158113.532024-09-1184112Actual
967236.002022-06-118456Actual
2072044.002023-05-148473Actual
34263245.032024-05-138428Actual
3340590.122024-04-1284112Actual
3438237.992024-05-1384211Actual
255557.142023-09-1184112Actual

Generated 2024-11-10 22:52:11.442 UTC