[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-06-1184111Actual
1765835.002023-02-118473Actual
36657178.422024-07-1284111Actual
11501100.002022-08-118464Budget
3067949.002024-02-118456Actual
18188117.752023-02-118428Actual
29678237.002024-01-118467Actual
1739372.042023-01-1184611Actual
14054214.002022-10-118467Actual
3328665.652024-04-1284311Actual
1895647.002023-03-138446Actual
850770.002022-05-148446Budget
1336980.002022-09-118428Budget
28107444.002023-12-128414Actual
1467794.002022-11-118464Actual
27430357.152023-11-118418Actual
23730195.002023-08-118414Actual
21876105.002023-06-118465Actual
20254196.542023-04-138468Actual
30386326.002024-02-118414Actual
1019580.002022-07-128463Actual
32671264.002024-04-128464Actual
915730.002022-06-118473Budget
11253140.002022-08-118413Actual
967236.002022-06-118456Actual
3655135.002022-01-118464Actual
7102100.002022-04-138415Budget
636967.002022-03-138466Actual
2474257.002021-12-128414Actual
289390.002021-12-128446Budget
3438237.992024-05-1384211Actual
1848010.332023-02-1184112Actual
952947.002022-06-118426Actual
2204139.002023-06-118456Actual
18570380.002023-03-138413Actual
12707189.002022-09-118415Actual
2991196.512024-01-1184311Actual
25235317.752023-09-118418Actual
34702152.132024-05-1384213Actual
26366187.452023-10-118468Actual
4713200.002022-02-118414Budget
604100.002021-10-118436Budget
1197090.002022-08-118466Budget
2293819.002023-07-128426Actual
5383118.002022-02-118467Actual
225165.012023-06-1184112Actual
16126132.902022-12-128428Actual
749180.002022-04-138466Budget
1488396.002022-11-118436Actual
3509784.002024-06-118416Actual
3593200.002022-01-118414Budget
1342990.002022-09-118468Budget
2724743.002023-11-118456Actual
28234220.002023-12-128465Actual
2340347.572023-07-1284411Actual
3968100.002022-01-118436Budget
3582671.432024-06-1184113Actual
406149.002022-01-118456Actual
9808192.002022-06-118417Actual
3440985.872024-05-1384311Actual
907974.002022-06-118463Actual
164465.012022-12-1284212Actual
6263101.002022-03-138446Actual
2846100.002021-12-128436Budget
31037102.892024-02-1184311Actual
2289100.002021-12-128413Budget
33173219.272024-04-128468Actual
3005823.102024-01-1184212Actual
3397336.002024-05-138426Actual
177590.002021-11-118446Budget
15750143.002022-12-128465Actual
8083200.002022-05-148414Budget
256148.212023-09-1184612Actual
9807200.002022-06-118417Budget
3747892.002024-08-118446Actual
18782108.002023-03-138415Actual
34354196.512024-05-1384111Actual
1310187.002022-09-118466Actual
2473236.002023-09-118473Actual
10381116.002022-07-128464Actual
12708200.002022-09-118415Budget
2139550.762023-05-1484311Actual
29023106.522023-12-1284113Actual
1866241.002023-03-138473Actual
2269875.002023-07-128473Actual
26210270.002023-10-118417Actual
2057113.532023-04-1384612Actual
2072044.002023-05-148473Actual
1490957.002022-11-118446Actual
11642100.002022-08-118465Budget
3290386.002024-04-128446Actual
167930.002021-11-118426Budget
24265211.692023-08-118468Actual
2305185.002023-07-128466Actual
3373363.002024-05-138473Actual
1429145.442022-10-1184311Actual
1490200.002021-11-118415Budget
3177971.002024-03-128446Actual
36599184.422024-07-128468Actual
12945107.002022-09-118436Actual
23229135.932023-07-128428Actual
4388157.142022-01-118428Actual
3556276.292024-06-1184311Actual
1251930.002022-09-118473Budget
15118334.422022-11-118418Actual
1725064.592023-01-1184111Actual
2107086.002023-05-148466Actual
579136.002022-03-138473Actual
32729257.002024-04-128415Actual
19071233.002023-03-138417Actual
1166129.002021-11-118413Actual
2443211.402023-08-1184511Actual
29260327.002024-01-118414Actual
2157413.532023-05-1484612Actual
14643187.002022-11-118414Actual
39039115.652024-09-1184411Actual
1485531.002022-11-118426Actual
22819145.002023-07-128415Actual
3221631.612024-03-1284511Actual
17130264.722023-01-118418Actual
1559449.002022-12-128473Actual
22606309.002023-07-128413Actual
294050.002021-12-128456Budget
242730.002021-12-128473Budget
743240.002022-04-138456Budget
30421273.002024-02-118464Actual
5839242.002022-03-138414Actual
11580182.002022-08-118415Actual
4261100.002022-01-118467Budget
1064541.002022-07-128426Actual
962470.002022-06-118446Budget
2021100.002021-11-118467Budget
39278106.522024-09-1184113Actual
5462311.692022-02-118418Actual
11818117.002022-08-118436Actual
2437831.612023-08-1184311Actual
1289736.002022-09-118426Actual
12629156.002022-09-118464Actual
401491.002022-01-118446Actual
1186474.002022-08-118446Actual
2546423.102023-09-1184511Actual
17072142.002023-01-118467Actual
1392743.002022-10-118456Actual
10320180.002022-07-128414Actual
10740105.002022-07-128446Actual
15180141.992022-11-118468Actual
978235.932021-10-118418Actual
13180200.002022-09-118417Budget
144098.212022-10-1184112Actual
1727823.102023-01-1184211Actual
4712196.002022-02-118414Actual
1801069.002023-02-118466Actual
14019162.002022-10-118417Actual
28292118.002023-12-128416Actual
12770100.002022-09-118465Budget
39220189.062024-09-1184612Actual
1078762.002022-07-128456Actual
425100.002021-10-118465Budget
8833199.572022-05-148418Actual
1995897.002023-04-138436Actual
27082162.002023-11-118465Actual
8692155.002022-05-148417Actual
3854788.002024-09-118416Actual
34826191.002024-06-118463Actual
24112211.002023-08-118417Actual
2881119.912023-12-1284511Actual
27897204.762023-11-1184213Actual
65072.002021-10-118446Actual
35004297.002024-06-118415Actual
35039162.002024-06-118465Actual
1887560.002023-03-138416Actual
2878483.742023-12-1284411Actual
2098899.002023-05-148436Actual
2944696.002024-01-118416Actual
20748218.002023-05-148414Actual
1580888.002022-12-128416Actual
2394315.002023-08-118426Actual
3106484.802024-02-1184411Actual
2666213.532023-10-1184612Actual
7630169.002022-04-138467Actual
1630041.192022-12-1284411Actual
1086107.142021-10-118468Actual
4994100.002022-02-118416Budget
4448131.392022-01-118468Actual
23823162.002023-08-118415Actual
7241100.002022-04-138416Budget
2031276.292023-04-1384111Actual
32551177.002024-04-128463Actual
23263131.392023-07-128468Actual
3224984.802024-03-1284611Actual
2999116.002021-12-128466Actual
3638792.002024-07-128466Actual
9344100.002022-06-118415Budget
265359.272023-10-1184511Actual
504246.002022-02-118426Actual
2254915.652023-06-1184612Actual
837147.002021-10-118417Actual
27987350.002023-12-128413Actual
3857453.002024-09-118426Actual
25856161.002023-10-118464Actual
9947325.332022-06-118418Actual
6636117.752022-03-138428Actual
24146158.002023-08-118467Actual
13544217.002022-10-118463Actual
346766.002022-01-118463Actual
1197178.002022-08-118466Actual
2178485.002023-06-118464Actual
39338190.732024-09-1184613Actual
285145.002021-10-118464Actual
1692164.002023-01-118446Actual
1019470.002022-07-128463Budget
4995103.002022-02-118416Actual
8753100.002022-05-148467Budget
507100.002021-10-118416Budget
9577117.002022-06-118436Actual
279730.002021-12-128426Budget
29643329.002024-01-118417Actual
3791513.532024-08-1184511Actual
20221146.542023-04-138428Actual
841150.002022-05-148426Budget
3139100.002021-12-128467Budget
1631100.002021-11-118416Budget
3668557.142024-07-1284211Actual
354540.002022-01-118473Budget

Generated 2024-11-10 17:10:25.522 UTC