[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31427180.002024-03-128463Actual
1836133.742023-02-1184411Actual
7338117.002022-04-138436Actual
1223984.422022-08-118428Actual
30266373.002024-02-118413Actual
234880.002021-12-128463Budget
27082162.002023-11-118465Actual
1251930.002022-09-118473Budget
7162100.002022-04-138465Budget
12112113.002022-08-118467Actual
69850.002021-10-118456Budget
162469.272022-12-1284211Actual
22641168.002023-07-128463Actual
9868100.002022-06-118467Budget
37888107.142024-08-1184411Actual
35886141.612024-06-1184613Actual
3800673.102024-08-1184112Actual
3404113.002022-01-118413Actual
174785.012023-01-1184212Actual
2172236.002023-06-118473Actual
4774100.002022-02-118464Budget
9402168.002022-06-118465Actual
28347146.002023-12-128436Actual
32962115.002024-04-128466Actual
855440.002022-05-148456Budget
972873.002022-06-118466Actual
2881119.912023-12-1284511Actual
11500144.002022-08-118464Actual
16098305.632022-12-128418Actual
3177971.002024-03-128446Actual
8363100.002022-05-148416Budget
17625.002021-10-118473Actual
391857.002022-01-118426Actual
37246288.002024-08-118464Actual
2334936.932023-07-1284211Actual
13242158.002022-09-118467Actual
13509294.002022-10-118413Actual
11817100.002022-08-118436Budget
1995897.002023-04-138436Actual
25821232.002023-10-118414Actual
36189174.002024-07-128465Actual
21750165.002023-06-118414Actual
2533130.002021-12-128464Actual
164198.212022-12-1284112Actual
5978200.002022-03-138415Budget
3833354.002024-09-118473Actual
37100.002021-10-118413Budget
27897204.762023-11-1184213Actual
205137.142023-04-1384112Actual
5650100.002022-03-138413Budget
524499.002022-02-118466Actual
37714272.302024-08-118428Actual
756100.002021-10-118466Budget
27605115.652023-11-1184311Actual
1197090.002022-08-118466Budget
15025261.002022-11-118417Actual
2837378.002023-12-128446Actual
5977185.002022-03-138415Actual
36247135.002024-07-128416Actual
579040.002022-03-138473Budget
32636448.002024-04-128414Actual
11064251.092022-07-128418Actual
24204270.782023-08-118418Actual
17601202.002023-02-118463Actual
3918650.762024-09-1184212Actual
8460100.002022-05-148436Budget
3901263.532024-09-1184311Actual
2952776.002024-01-118446Actual
13180200.002022-09-118417Budget
2001039.002023-04-138456Actual
15863102.002022-12-128436Actual
25856161.002023-10-118464Actual
10321200.002022-07-128414Budget
3405100.002022-01-118413Budget
850770.002022-05-148446Budget
29175182.002024-01-118463Actual
19164396.542023-03-138418Actual
29856165.662024-01-1184111Actual
12190201.082022-08-118418Actual
18160246.542023-02-118418Actual
979200.002021-10-118418Budget
25297166.242023-09-118468Actual
2210145.022021-11-118468Actual
11252100.002022-08-118413Budget
31335136.342024-02-1184613Actual
2670179.002021-12-128465Actual
15060196.002022-11-118467Actual
1765835.002023-02-118473Actual
2474257.002021-12-128414Actual
616645.002022-03-138426Actual
7630169.002022-04-138467Actual
8833199.572022-05-148418Actual
11113128.362022-07-128428Actual
1842242.252023-02-1184611Actual
9808192.002022-06-118417Actual
3564995.442024-06-1184611Actual
37339208.002024-08-118465Actual
8222160.002022-05-148415Actual
20221146.542023-04-138428Actual
4261100.002022-01-118467Budget
3101036.932024-02-1184211Actual
32307109.272024-03-1284112Actual
2502660.002023-09-118446Actual
3059953.002024-02-118426Actual
4853190.002022-02-118415Actual
130330.002021-11-118473Budget
1933917.782023-03-1384311Actual
7023200.002022-04-138464Budget
33888239.002024-05-138465Actual
3172535.002024-03-128426Actual
284100.002021-10-118464Budget
13179148.002022-09-118417Actual
3750462.002024-08-118456Actual
2004369.002023-04-138466Actual
1360379.002022-10-118473Actual
2355311.402023-07-1284612Actual
749180.002022-04-138466Budget
38687103.002024-09-118466Actual
12769108.002022-09-118465Actual
3440985.872024-05-1384311Actual
1939326.292023-03-1384511Actual
15180141.992022-11-118468Actual
2777924.162023-11-1184212Actual
3862867.002024-09-118446Actual
2843299.002023-12-128466Actual
1351200.002021-11-118414Budget
2370236.002023-08-118473Actual
9577117.002022-06-118436Actual
33641293.002024-05-138413Actual
26366187.452023-10-118468Actual
10135100.002022-07-128413Budget
855362.002022-05-148456Actual
33676168.002024-05-138463Actual
1893094.002023-03-138436Actual
20783125.002023-05-148464Actual
3553570.972024-06-1184211Actual
3671276.292024-07-1284311Actual
17730.002021-10-118473Budget
3632876.002024-07-128446Actual
1482881.002022-11-118416Actual
39039115.652024-09-1184411Actual
17072142.002023-01-118467Actual
5839242.002022-03-138414Actual
1350180.002021-11-118414Actual
6040142.002022-03-138465Actual
19106234.002023-03-138467Actual
1544514.592022-11-1184612Actual
2839960.002023-12-128456Actual
11579200.002022-08-118415Budget
458670.002022-02-118463Budget
3733147.002022-01-118415Actual
24640333.002023-09-118413Actual
2098899.002023-05-148436Actual
2435123.102023-08-1184211Actual
39338190.732024-09-1184613Actual
507100.002021-10-118416Budget
182138.002021-11-118456Actual
15502364.002022-12-128413Actual
12049164.002022-08-118417Actual
29678237.002024-01-118467Actual
2648144.382023-10-1184311Actual
27751116.722023-11-1184112Actual
32822127.002024-04-128416Actual
1435145.442022-10-1184611Actual
1795248.002023-02-118446Actual
1725064.592023-01-1184111Actual
4915200.002022-02-118465Budget
952850.002022-06-118426Budget
30177164.412024-01-1184213Actual
2998100.002021-12-128466Budget
513980.002022-02-118446Budget
17130264.722023-01-118418Actual
23201240.482023-07-128418Actual
32764250.002024-04-128465Actual
571370.002022-03-138463Budget
2142247.572023-05-1484411Actual
4854200.002022-02-118415Budget
7570200.002022-04-138417Budget
7240118.002022-04-138416Actual
4262147.002022-01-118467Actual
10926200.002022-07-128417Budget
35707122.042024-06-1184112Actual
37211424.002024-08-118414Actual
32426201.262024-03-1284213Actual
1552114.002021-11-118465Actual
506118.002021-10-118416Actual
21665204.002023-06-118463Actual
332590.002021-12-128468Budget
4201129.002022-01-118417Actual
915621.002022-06-118473Actual
29353262.002024-01-118415Actual
2763290.122023-11-1184411Actual
2242548.632023-06-1184411Actual
289291.002021-12-128446Actual
36975145.112024-07-1284113Actual
35977205.002024-07-128463Actual
11818117.002022-08-118436Actual
2157413.532023-05-1484612Actual
33796204.002024-05-138464Actual
2148134.422021-11-118428Actual
23730195.002023-08-118414Actual
504350.002022-02-118426Budget
13321243.512022-09-118418Actual
412290.002022-01-118466Budget
2288125.002021-12-128413Actual
1631100.002021-11-118416Budget
13430172.302022-09-118468Actual
26957309.002023-11-118414Actual
34235410.182024-05-138418Actual
289390.002021-12-128446Budget
11720108.002022-08-118416Actual
728950.002022-04-138426Budget
255557.142023-09-1184112Actual
1851314.592023-02-1184612Actual
65072.002021-10-118446Actual
1284990.002022-09-118416Budget
9792.002021-10-118463Actual
18188117.752023-02-118428Actual
9344100.002022-06-118415Budget
1591549.002022-12-128456Actual
3397336.002024-05-138426Actual
7629100.002022-04-138467Budget
31605235.002024-03-128415Actual
174515.012023-01-1184112Actual

Generated 2024-11-10 19:51:57.197 UTC