[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884582.682023-12-1284611Actual
1431831.612022-10-1184411Actual
38687103.002024-09-118466Actual
1851314.592023-02-1184612Actual
1251930.002022-09-118473Budget
3512439.002024-06-118426Actual
38068205.022024-08-1184612Actual
26333198.052023-10-118428Actual
2845130.002021-12-128436Actual
1027332.002022-07-128473Actual
3290386.002024-04-128446Actual
9792.002021-10-118463Actual
25263158.662023-09-118428Actual
2139550.762023-05-1484311Actual
25951180.002023-10-118465Actual
2601153.002023-10-118416Actual
2606690.002023-10-118436Actual
289390.002021-12-128446Budget
25856161.002023-10-118464Actual
19752101.002023-04-138464Actual
1086107.142021-10-118468Actual
6039200.002022-03-138465Budget
10055138.962022-06-118468Actual
3865467.002024-09-118456Actual
37861102.892024-08-1184311Actual
4995103.002022-02-118416Actual
14524252.002022-11-118413Actual
3213573.102024-03-1284211Actual
18188117.752023-02-118428Actual
5324142.002022-02-118417Actual
31427180.002024-03-128463Actual
2405555.002023-08-118466Actual
19633182.002023-04-138463Actual
235219.272023-07-1284112Actual
11439231.002022-08-118414Actual
22224251.092023-06-118418Actual
1005670.002022-06-118468Budget
466540.002022-02-118473Budget
1496870.002022-11-118466Actual
11501100.002022-08-118464Budget
4527100.002022-02-118413Budget
21665204.002023-06-118463Actual
444780.002022-01-118468Budget
2728082.002023-11-118466Actual
1351200.002021-11-118414Budget
32729257.002024-04-128415Actual
7337100.002022-04-138436Budget
3671276.292024-07-1284311Actual
7629100.002022-04-138467Budget
3638792.002024-07-128466Actual
789696.002022-05-148413Actual
3854788.002024-09-118416Actual
1223984.422022-08-118428Actual
164465.012022-12-1284212Actual
3862867.002024-09-118446Actual
13509294.002022-10-118413Actual
36917131.612024-07-1284612Actual
1833433.742023-02-1184311Actual
12707189.002022-09-118415Actual
30386326.002024-02-118414Actual
14114301.092022-10-118418Actual
1310187.002022-09-118466Actual
3180550.002024-03-128456Actual
27049241.002023-11-118415Actual
2437831.612023-08-1184311Actual
2497218.002023-09-118426Actual
1523868.852022-11-1184111Actual
1289640.002022-09-118426Budget
2210145.022021-11-118468Actual
21220346.542023-05-148418Actual
28234220.002023-12-128465Actual
18605174.002023-03-138463Actual
39305210.032024-09-1184213Actual
3812697.742024-08-1184113Actual
14735168.002022-11-118415Actual
781895.022022-04-138468Actual
3857453.002024-09-118426Actual
22761101.002023-07-128464Actual
401491.002022-01-118446Actual
284100.002021-10-118464Budget
962470.002022-06-118446Budget
33173219.272024-04-128468Actual
616750.002022-03-138426Budget
3402783.002024-05-138446Actual
756100.002021-10-118466Budget
1186474.002022-08-118446Actual
11064251.092022-07-128418Actual
11817100.002022-08-118436Budget
1396076.002022-10-118466Actual
3803419.912024-08-1184212Actual
16747160.002023-01-118415Actual
27337272.002023-11-118417Actual
279730.002021-12-128426Budget
1890233.002023-03-138426Actual
17601202.002023-02-118463Actual
11865100.002022-08-118446Budget
663790.002022-03-138428Budget
31335136.342024-02-1184613Actual
130218.002021-11-118473Actual
3739799.002024-08-118416Actual
1529328.422022-11-1184311Actual
3405351.002024-05-138456Actual
12629156.002022-09-118464Actual
1544514.592022-11-1184612Actual
1942657.142023-03-1384611Actual
6589100.002022-03-138418Budget
21248176.842023-05-148428Actual
13241100.002022-09-118467Budget
3183889.002024-03-128466Actual
6263101.002022-03-138446Actual
225165.012023-06-1184112Actual
195429.272023-03-1384612Actual
18782108.002023-03-138415Actual
18817165.002023-03-138465Actual
6510100.002022-03-138467Budget
39220189.062024-09-1184612Actual
32015226.842024-03-128428Actual
31987411.692024-03-128418Actual
37034134.592024-07-1284613Actual
1936634.802023-03-1384411Actual
2157413.532023-05-1484612Actual
1392743.002022-10-118456Actual
2196127.002023-06-118426Actual
2172236.002023-06-118473Actual
967140.002022-06-118456Budget
9808192.002022-06-118417Actual
3266102.602021-12-128428Actual
32399127.572024-03-1284113Actual
31640231.002024-03-128465Actual
3627432.002024-07-128426Actual
4388157.142022-01-118428Actual
507100.002021-10-118416Budget
2239839.062023-06-1184311Actual
154127.142022-11-1184112Actual
35507120.972024-06-1184111Actual
1191260.002022-08-118456Budget
3443682.682024-05-1384411Actual
19192160.182023-03-138428Actual
1698088.002023-01-118466Actual
33111352.602024-04-128418Actual
29501136.002024-01-118436Actual
1694739.002023-01-118456Actual
234963.002021-12-128463Actual
2650840.122023-10-1184411Actual
1411139.002021-11-118464Actual
2245877.362023-06-1184611Actual
38837414.732024-09-118418Actual
2716739.002023-11-118426Actual
3397336.002024-05-138426Actual
3106484.802024-02-1184411Actual
2991196.512024-01-1184311Actual
75794.002021-10-118466Actual
122592.002021-11-118463Actual
3871100.002022-01-118416Budget
31605235.002024-03-128415Actual
7708200.002022-04-138418Budget
182250.002021-11-118456Budget
2611843.002023-10-118456Actual
406250.002022-01-118456Budget
37748261.692024-08-118468Actual
2875773.102023-12-1284311Actual
7102100.002022-04-138415Budget
3334794.382024-04-1284611Actual
1686724.002023-01-118426Actual
2999116.002021-12-128466Actual
164198.212022-12-1284112Actual
3668557.142024-07-1284211Actual
1197090.002022-08-118466Budget
24112211.002023-08-118417Actual
2475200.002021-12-128414Budget
728950.002022-04-138426Budget
234880.002021-12-128463Budget
37304259.002024-08-118415Actual
16005218.002022-12-128417Actual
32551177.002024-04-128463Actual
214980.002021-11-118428Budget
24265211.692023-08-118468Actual
12111100.002022-08-118467Budget
1382097.002022-10-118416Actual
164778.212022-12-1284612Actual
2305185.002023-07-128466Actual
1727135.002021-11-118436Actual
2042126.292023-04-1384511Actual
7161135.002022-04-138465Actual
1962200.002021-11-118417Budget
102780.002021-10-118428Budget
1591549.002022-12-128456Actual
28141201.002023-12-128464Actual
4123124.002022-01-118466Actual
3742432.002024-08-118426Actual
3331360.332024-04-1284411Actual
31895316.002024-03-128417Actual
1739372.042023-01-1184611Actual
38454215.002024-09-118415Actual
194843.952023-03-1384112Actual
18690194.002023-03-138414Actual
14643187.002022-11-118414Actual
1131270.002022-08-118463Budget
205137.142023-04-1384112Actual
2394315.002023-08-118426Actual
34911403.002024-06-118414Actual
11579200.002022-08-118415Budget
30479221.002024-02-118415Actual
893991.992022-05-148468Actual
31303132.832024-02-1184213Actual
27195135.002023-11-118436Actual
13368128.362022-09-118428Actual
2749100.002021-12-128416Budget
5977185.002022-03-138415Actual
6447200.002022-03-138417Budget
24852122.002023-09-118415Actual
2178485.002023-06-118464Actual
3071275.002024-02-118466Actual
524499.002022-02-118466Actual
27372223.002023-11-118467Actual
26957309.002023-11-118414Actual
1284891.002022-09-118416Actual
19810135.002023-04-138415Actual
2843299.002023-12-128466Actual
22726189.002023-07-128414Actual
37537104.002024-08-118466Actual
979200.002021-10-118418Budget
3172535.002024-03-128426Actual
3440985.872024-05-1384311Actual

Generated 2024-11-10 17:00:51.860 UTC