[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13665134.002022-10-148464Actual
164198.212022-12-1584112Actual
174515.012023-01-1484112Actual
1064440.002022-07-158426Budget
8459120.002022-05-178436Actual
15118334.422022-11-148418Actual
30421273.002024-02-148464Actual
25916208.002023-10-148415Actual
4527100.002022-02-148413Budget
27458288.972023-11-148428Actual
9808192.002022-06-148417Actual
789696.002022-05-178413Actual
31640231.002024-03-158465Actual
10517100.002022-07-158465Budget
2749100.002021-12-158416Budget
30982123.102024-02-1484111Actual
8363100.002022-05-178416Budget
29388189.002024-01-148465Actual
2405555.002023-08-148466Actual
2875773.102023-12-1584311Actual
12993100.002022-09-148446Budget
20221146.542023-04-168428Actual
2045541.192023-04-1684611Actual
861380.002022-05-178466Budget
2615159.002023-10-148466Actual
12190201.082022-08-148418Actual
28582492.002023-12-158418Actual
3071275.002024-02-148466Actual
1342990.002022-09-148468Budget
10741100.002022-07-158446Budget
391950.002022-01-148426Budget
2134053.952023-05-1784111Actual
893991.992022-05-178468Actual
38153118.802024-08-1484213Actual
1797831.002023-02-148456Actual
2435123.102023-08-1484211Actual
25263158.662023-09-148428Actual
2579357.002023-10-148473Actual
8362138.002022-05-178416Actual
29175182.002024-01-148463Actual
1284891.002022-09-148416Actual
838200.002021-10-148417Budget
4916145.002022-02-148465Actual
274897.002021-12-158416Actual
5898115.002022-03-168464Actual
15060196.002022-11-148467Actual
29736425.332024-01-148418Actual
20748218.002023-05-178414Actual
7022142.002022-04-168464Actual
144365.012022-10-1484212Actual
2144910.332023-05-1784511Actual
1830712.462023-02-1484211Actual
16654222.002023-01-148414Actual
1631100.002021-11-148416Budget
6119100.002022-03-168416Budget
2606690.002023-10-148436Actual
11253140.002022-08-148413Actual
31753125.002024-03-158436Actual
31929280.002024-03-158467Actual
22131184.002023-06-148417Actual
39220189.062024-09-1484612Actual
412290.002022-01-148466Budget
1310090.002022-09-148466Budget
3402783.002024-05-168446Actual
4915200.002022-02-148465Budget
898119.002021-10-148467Actual
4854200.002022-02-148415Budget
3140114.002021-12-158467Actual
2873043.312023-12-1584211Actual
29140360.002024-01-148413Actual
2601153.002023-10-148416Actual
749180.002022-04-168466Budget
36917131.612024-07-1584612Actual
10135100.002022-07-158413Budget
2716739.002023-11-148426Actual
3783427.362024-08-1484211Actual
32551177.002024-04-158463Actual
10055138.962022-06-148468Actual
37806114.592024-08-1484111Actual
17130264.722023-01-148418Actual
506118.002021-10-148416Actual
2502660.002023-09-148446Actual
4775153.002022-02-148464Actual
2343013.532023-07-1584511Actual
2884582.682023-12-1584611Actual
2603818.002023-10-148426Actual
6216100.002022-03-168436Budget
6448240.002022-03-168417Actual
3582671.432024-06-1484113Actual
19810135.002023-04-168415Actual
2541027.362023-09-1484311Actual
29353262.002024-01-148415Actual
616750.002022-03-168426Budget
26210270.002023-10-148417Actual
4448131.392022-01-148468Actual
850770.002022-05-178446Budget
1698088.002023-01-148466Actual
38396200.002024-09-148464Actual
2670179.002021-12-158465Actual
952947.002022-06-148426Actual
26366187.452023-10-148468Actual
14114301.092022-10-148418Actual
1117490.002022-07-158468Budget
35449216.242024-06-148468Actual
1396076.002022-10-148466Actual
25235317.752023-09-148418Actual
2645439.062023-10-1484211Actual
21842168.002023-06-148415Actual
1005670.002022-06-148468Budget
1435145.442022-10-1484611Actual
8082218.002022-05-178414Actual
37594304.002024-08-148417Actual
75794.002021-10-148466Actual
1801069.002023-02-148466Actual
32399127.572024-03-1584113Actual
524499.002022-02-148466Actual
17686147.002023-02-148414Actual
1376097.002022-10-148465Actual
855362.002022-05-178456Actual
1078860.002022-07-158456Budget
16126132.902022-12-158428Actual
1429145.442022-10-1484311Actual
7023200.002022-04-168464Budget
1529328.422022-11-1484311Actual
35004297.002024-06-148415Actual
1969083.002023-04-168473Actual
1733249.702023-01-1484411Actual
32341153.952024-03-1584612Actual
3745299.002024-08-148436Actual
5511135.932022-02-148428Actual
182138.002021-11-148456Actual
3573550.762024-06-1484212Actual
36599184.422024-07-158468Actual
29643329.002024-01-148417Actual
2096027.002023-05-178426Actual
2546423.102023-09-1484511Actual
11865100.002022-08-148446Budget
1795248.002023-02-148446Actual
27492184.422023-11-148468Actual
6510100.002022-03-168467Budget
2204139.002023-06-148456Actual
513853.002022-02-148446Actual
12111100.002022-08-148467Budget
1176862.002022-08-148426Actual
36154275.002024-07-158415Actual
21220346.542023-05-178418Actual
4340184.422022-01-148418Actual
972873.002022-06-148466Actual
36302125.002024-07-158436Actual
781895.022022-04-168468Actual
2100219.272021-11-148418Actual
8221100.002022-05-178415Budget
3833354.002024-09-148473Actual
13320200.002022-09-148418Budget
7897100.002022-05-178413Budget
6697132.902022-03-168468Actual
9401100.002022-06-148465Budget
1251842.002022-09-148473Actual
756100.002021-10-148466Budget
2612200.002021-12-158415Budget
18160246.542023-02-148418Actual
2148345.442023-05-1784611Actual
9577117.002022-06-148436Actual
2881119.912023-12-1584511Actual
6589100.002022-03-168418Budget
1490957.002022-11-148446Actual
14524252.002022-11-148413Actual
32877109.002024-04-158436Actual
33796204.002024-05-168464Actual
1027332.002022-07-158473Actual
3172535.002024-03-158426Actual
1627331.612022-12-1584311Actual
17566355.002023-02-148413Actual
603112.002021-10-148436Actual
3800673.102024-08-1484112Actual
10459156.002022-07-158415Actual
11579200.002022-08-148415Budget
35415182.902024-06-148428Actual
36444367.002024-07-158417Actual
12946100.002022-09-148436Budget
3397336.002024-05-168426Actual
2728082.002023-11-148466Actual
2355311.402023-07-1584612Actual
2458310.332023-08-1484612Actual
27550159.272023-11-1484111Actual
27693111.402023-11-1484611Actual
11113128.362022-07-158428Actual
2334936.932023-07-1584211Actual
1304060.002022-09-148456Budget
37748261.692024-08-148468Actual
24204270.782023-08-148418Actual
691430.002022-04-168473Budget
14643187.002022-11-148414Actual
2669100.002021-12-158465Budget
9947325.332022-06-148418Actual
11252100.002022-08-148413Budget
23610278.002023-08-148413Actual
3455592.252024-05-1684112Actual
504246.002022-02-148426Actual
3679882.682024-07-1584611Actual
34791323.002024-06-148413Actual
9792.002021-10-148463Actual
10846103.002022-07-158466Actual
183889.272023-02-1484511Actual
15622155.002022-12-158414Actual
31218162.462024-02-1484612Actual
2196127.002023-06-148426Actual
1739372.042023-01-1484611Actual
37100.002021-10-148413Budget
3218269.272021-12-158418Actual
6040142.002022-03-168465Actual
289291.002021-12-158446Actual
630942.002022-03-168456Actual
9205200.002022-06-148414Budget
3331360.332024-04-1584411Actual
2611177.002021-12-158415Actual
888190.002022-05-178428Budget
6963180.002022-04-168414Actual
3373363.002024-05-168473Actual
11818117.002022-08-148436Actual
1299299.002022-09-148446Actual
3862867.002024-09-148446Actual
26245208.002023-10-148467Actual
37002164.412024-07-1584213Actual

Generated 2024-11-13 07:40:50.182 UTC