[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002022-10-228456Actual
2505229.002023-07-228456Actual
452694.002021-12-228413Actual
28702165.662023-10-2284111Actual
33854209.002024-03-238415Actual
24675192.002023-07-228463Actual
2305185.002023-05-228466Actual
3734200.002021-11-218415Budget
2845130.002021-10-228436Actual
25821232.002023-08-218414Actual
626280.002022-01-218446Budget
28107444.002023-10-228414Actual
1197178.002022-06-218466Actual
354540.002021-11-218473Budget
3077222.002021-10-228417Actual
7241100.002022-02-218416Budget
579136.002022-01-218473Actual
458762.002021-12-228463Actual
3654100.002021-11-218464Budget
2846100.002021-10-228436Budget
34617174.172024-03-2384612Actual
3266102.602021-10-228428Actual
29023106.522023-10-2284113Actual
10596104.002022-05-228416Actual
1336980.002022-07-228428Budget
1993030.002023-02-218426Actual
1289736.002022-07-228426Actual
458670.002021-12-228463Budget
1489216.002021-09-218415Actual
1467794.002022-09-218464Actual
1580888.002022-10-228416Actual
31547206.002024-01-218464Actual
22761101.002023-05-228464Actual
952850.002022-04-218426Budget
2337639.062023-05-2284311Actual
789696.002022-03-248413Actual
1765835.002022-12-228473Actual
27987350.002023-10-228413Actual
32671264.002024-02-218464Actual
2606690.002023-08-218436Actual
1526611.402022-09-2184211Actual
27458288.972023-09-218428Actual
21665204.002023-04-218463Actual
5462311.692021-12-228418Actual
9481100.002022-04-218416Budget
2093369.002023-03-248416Actual
2615159.002023-08-218466Actual
21248176.842023-03-248428Actual
2958684.002023-11-218466Actual
2611843.002023-08-218456Actual
3180550.002024-01-218456Actual
35853148.622024-04-2184213Actual
195115.012023-01-2184212Actual
32307109.272024-01-2184112Actual
1086107.142021-08-218468Actual
17130264.722022-11-218418Actual
2148134.422021-09-218428Actual
8083200.002022-03-248414Budget
4123124.002021-11-218466Actual
37126263.002024-06-218463Actual
2134053.952023-03-2484111Actual
9402168.002022-04-218465Actual
34826191.002024-04-218463Actual
3213573.102024-01-2184211Actual
3862867.002024-07-228446Actual
1027332.002022-05-228473Actual
29764176.842023-11-218428Actual
18782108.002023-01-218415Actual
2533130.002021-10-228464Actual
19226131.392023-01-218468Actual
102780.002021-08-218428Budget
1830712.462022-12-2284211Actual
37537104.002024-06-218466Actual
2988436.932023-11-2184211Actual
1027230.002022-05-228473Budget
14558204.002022-09-218463Actual
7337100.002022-02-218436Budget
507100.002021-08-218416Budget
1931213.532023-01-2184211Actual
1289640.002022-07-228426Budget
1176862.002022-06-218426Actual
4712196.002021-12-228414Actual
11439231.002022-06-218414Actual
631050.002022-01-218456Budget
7756104.112022-02-218428Actual
6962200.002022-02-218414Budget
35507120.972024-04-2184111Actual
3742432.002024-06-218426Actual
3488379.002024-04-218473Actual
8460100.002022-03-248436Budget
518557.002021-12-228456Actual
33888239.002024-03-238465Actual
30769315.002023-12-228417Actual
3139100.002021-10-228467Budget
17720120.002022-12-228464Actual
3747892.002024-06-218446Actual
9867121.002022-04-218467Actual
29260327.002023-11-218414Actual
837147.002021-08-218417Actual
4341100.002021-11-218418Budget
756100.002021-08-218466Budget
18188117.752022-12-228428Actual
952947.002022-04-218426Actual
28644178.362023-10-228468Actual
10986153.002022-05-228467Actual
8362138.002022-03-248416Actual
1431831.612022-08-2184411Actual
69747.002021-08-218456Actual
4448131.392021-11-218468Actual
8880117.752022-03-248428Actual
274897.002021-10-228416Actual
1064541.002022-05-228426Actual
14643187.002022-09-218414Actual
16569180.002022-11-218463Actual
1078762.002022-05-228456Actual
21127160.002023-03-248417Actual
1789828.002022-12-228426Actual
13368128.362022-07-228428Actual
3739799.002024-06-218416Actual
35977205.002024-05-228463Actual
2405555.002023-06-218466Actual
32459118.802024-01-2184613Actual
2107086.002023-03-248466Actual
2716739.002023-09-218426Actual
33525122.312024-02-2184113Actual
17926112.002022-12-228436Actual
1933917.782023-01-2184311Actual
5323200.002021-12-228417Budget
17601202.002022-12-228463Actual
1730530.552022-11-2184311Actual
10985100.002022-05-228467Budget
21282146.542023-03-248468Actual
1728100.002021-09-218436Budget
234963.002021-10-228463Actual
1387570.002022-08-218436Actual
3172535.002024-01-218426Actual
37091396.002024-06-218413Actual
29798231.392023-11-218468Actual
11580182.002022-06-218415Actual
2031276.292023-02-2184111Actual
1727823.102022-11-2184211Actual
3668557.142024-05-2284211Actual
27605115.652023-09-2184311Actual
10517100.002022-05-228465Budget
14142117.752022-08-218428Actual
245512.892023-06-2184212Actual
21162153.002023-03-248467Actual
5650100.002022-01-218413Budget
15537162.002022-10-228463Actual
841150.002022-03-248426Budget
17192163.212022-11-218468Actual
36444367.002024-05-228417Actual
691529.002022-02-218473Actual
1299299.002022-07-228446Actual
25734181.002023-08-218463Actual
36565191.992024-05-228428Actual
2269875.002023-05-228473Actual
466540.002021-12-228473Budget
30386326.002023-12-228414Actual
16098305.632022-10-228418Actual
15715125.002022-10-228415Actual
34177184.002024-03-238467Actual
2502660.002023-07-228446Actual
25263158.662023-07-228428Actual
30266373.002023-12-228413Actual
17625.002021-08-218473Actual
391857.002021-11-218426Actual
2662812.462023-08-2184112Actual
915621.002022-04-218473Actual
2432352.892023-06-2184111Actual
285145.002021-08-218464Actual
183889.272022-12-2284511Actual
37948105.022024-06-2184611Actual
1005670.002022-04-218468Budget
16654222.002022-11-218414Actual
1390159.002022-08-218446Actual
3290386.002024-02-218446Actual
1795248.002022-12-228446Actual
31335136.342023-12-2284613Actual
35294307.002024-04-218417Actual
5978200.002022-01-218415Budget
38744355.002024-07-228417Actual
37628271.002024-06-218467Actual
31512364.002024-01-218414Actual
279625.002021-10-228426Actual
1890233.002023-01-218426Actual
34001123.002024-03-238436Actual
174515.012022-11-2184112Actual
2714086.002023-09-218416Actual
2884582.682023-10-2284611Actual
2611177.002021-10-228415Actual
6215120.002022-01-218436Actual
29083132.832023-10-2284613Actual
34354196.512024-03-2384111Actual
1887560.002023-01-218416Actual
2497218.002023-07-228426Actual
2057113.532023-02-2184612Actual
3558972.042024-04-2184411Actual
365147.002021-08-218415Actual
32962115.002024-02-218466Actual
3791200.002021-11-218465Budget
205137.142023-02-2184112Actual
17158107.142022-11-218428Actual
4262147.002021-11-218467Actual
518650.002021-12-228456Budget
19106234.002023-01-218467Actual
738570.002022-02-218446Budget
164778.212022-10-2284612Actual
37002164.412024-05-2284213Actual
30301210.002023-12-228463Actual
1059790.002022-05-228416Budget
1490957.002022-09-218446Actual
35449216.242024-04-218468Actual
8612100.002022-03-248466Actual
35152114.002024-04-218436Actual
9578100.002022-04-218436Budget
3854788.002024-07-228416Actual
6119100.002022-01-218416Budget
10846103.002022-05-228466Actual
1559449.002022-10-228473Actual
39278106.522024-07-2284113Actual
30479221.002023-12-228415Actual
1251842.002022-07-228473Actual
20748218.002023-03-248414Actual

Generated 2024-09-21 00:44:05.680 UTC