[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19599288.002023-04-138413Actual
22285145.022023-06-118468Actual
2072044.002023-05-148473Actual
1027230.002022-07-128473Budget
27897204.762023-11-1184213Actual
20193279.872023-04-138418Actual
9265200.002022-06-118464Budget
781895.022022-04-138468Actual
915621.002022-06-118473Actual
2139550.762023-05-1484311Actual
38068205.022024-08-1184612Actual
35977205.002024-07-128463Actual
2296685.002023-07-128436Actual
26210270.002023-10-118417Actual
1833433.742023-02-1184311Actual
69747.002021-10-118456Actual
962470.002022-06-118446Budget
242730.002021-12-128473Budget
1131270.002022-08-118463Budget
14176145.022022-10-118468Actual
31895316.002024-03-128417Actual
1621868.852022-12-1284111Actual
10740105.002022-07-128446Actual
3898563.532024-09-1184211Actual
102780.002021-10-118428Budget
6776100.002022-04-138413Budget
7709193.512022-04-138418Actual
1836133.742023-02-1184411Actual
6447200.002022-03-138417Budget
2242548.632023-06-1184411Actual
28107444.002023-12-128414Actual
31605235.002024-03-128415Actual
4775153.002022-02-118464Actual
31698108.002024-03-128416Actual
2716739.002023-11-118426Actual
28292118.002023-12-128416Actual
34497149.702024-05-1384611Actual
4202200.002022-01-118417Budget
122480.002021-11-118463Budget
3862867.002024-09-118446Actual
164198.212022-12-1284112Actual
11500144.002022-08-118464Actual
205137.142023-04-1384112Actual
2148345.442023-05-1484611Actual
18067237.002023-02-118417Actual
4388157.142022-01-118428Actual
37537104.002024-08-118466Actual
3688420.972024-07-1284212Actual
29501136.002024-01-118436Actual
18817165.002023-03-138465Actual
220990.002021-11-118468Budget
15863102.002022-12-128436Actual
346766.002022-01-118463Actual
2502660.002023-09-118446Actual
32426201.262024-03-1284213Actual
29175182.002024-01-118463Actual
1384725.002022-10-118426Actual
1078762.002022-07-128456Actual
37126263.002024-08-118463Actual
22853108.002023-07-128465Actual
75794.002021-10-118466Actual
10926200.002022-07-128417Budget
1166129.002021-11-118413Actual
18221182.902023-02-118468Actual
16782164.002023-01-118465Actual
2104051.002023-05-148456Actual
33796204.002024-05-138464Actual
19718158.002023-04-138414Actual
183889.272023-02-1184511Actual
6962200.002022-04-138414Budget
3865467.002024-09-118456Actual
3340590.122024-04-1284112Actual
2787067.922023-11-1184113Actual
1551100.002021-11-118465Budget
27049241.002023-11-118415Actual
8460100.002022-05-148436Budget
952947.002022-06-118426Actual
32729257.002024-04-128415Actual
3742432.002024-08-118426Actual
12379100.002022-09-118413Budget
37686385.942024-08-118418Actual
17192163.212023-01-118468Actual
9578100.002022-06-118436Budget
11113128.362022-07-128428Actual
28610193.512023-12-128428Actual
65072.002021-10-118446Actual
1961160.002021-11-118417Actual
7570200.002022-04-138417Budget
1496870.002022-11-118466Actual
29140360.002024-01-118413Actual
29856165.662024-01-1184111Actual
35853148.622024-06-1184213Actual
35152114.002024-06-118436Actual
841150.002022-05-148426Budget
2391699.002023-08-118416Actual
401491.002022-01-118446Actual
38454215.002024-09-118415Actual
3523787.002024-06-118466Actual
15657125.002022-12-128464Actual
9807200.002022-06-118417Budget
1851314.592023-02-1184612Actual
33053236.002024-04-128467Actual
37002164.412024-07-1284213Actual
12190201.082022-08-118418Actual
1289640.002022-09-118426Budget
1139018.002022-08-118473Actual
255826.082023-09-1184212Actual
177590.002021-11-118446Budget
2603818.002023-10-118426Actual
1939326.292023-03-1384511Actual
12299110.172022-08-118468Actual
36565191.992024-07-128428Actual
18570380.002023-03-138413Actual
1223984.422022-08-118428Actual
2543729.482023-09-1184411Actual
32459118.802024-03-1284613Actual
32671264.002024-04-128464Actual
4713200.002022-02-118414Budget
6509161.002022-03-138467Actual
28644178.362023-12-128468Actual
749073.002022-04-138466Actual
1382097.002022-10-118416Actual
8143200.002022-05-148464Budget
504246.002022-02-118426Actual
3221631.612024-03-1284511Actual
3655135.002022-01-118464Actual
37594304.002024-08-118417Actual
2837378.002023-12-128446Actual
7241100.002022-04-138416Budget
17566355.002023-02-118413Actual
2724743.002023-11-118456Actual
256148.212023-09-1184612Actual
4341100.002022-01-118418Budget
3968100.002022-01-118436Budget
1299299.002022-09-118446Actual
795678.002022-05-148463Actual
3218269.272021-12-128418Actual
1795248.002023-02-118446Actual
2479486.002023-09-118464Actual
2437831.612023-08-1184311Actual
293951.002021-12-128456Actual
28582492.002023-12-128418Actual
17158107.142023-01-118428Actual
30982123.102024-02-1184111Actual
3906613.532024-09-1184511Actual
2144910.332023-05-1484511Actual
2096027.002023-05-148426Actual
2458310.332023-08-1184612Actual
915730.002022-06-118473Budget
7756104.112022-04-138428Actual
25699240.002023-10-118413Actual
2004369.002023-04-138466Actual
31303132.832024-02-1184213Actual
21282146.542023-05-148468Actual
3654100.002022-01-118464Budget
838200.002021-10-118417Budget
2807981.002023-12-128473Actual
16569180.002023-01-118463Actual
3556276.292024-06-1184311Actual
245512.892023-08-1184212Actual
234880.002021-12-128463Budget
524499.002022-02-118466Actual
2254915.652023-06-1184612Actual
3177971.002024-03-128446Actual
1882100.002021-11-118466Budget
1244070.002022-09-118463Budget
6039200.002022-03-138465Budget
13241100.002022-09-118467Budget
2473236.002023-09-118473Actual
205403.952023-04-1384212Actual
3140114.002021-12-128467Actual
9577117.002022-06-118436Actual
34001123.002024-05-138436Actual
22224251.092023-06-118418Actual
3438237.992024-05-1384211Actual
669880.002022-03-138468Budget
7708200.002022-04-138418Budget
15146126.842022-11-118428Actual
8832200.002022-05-148418Budget
2269875.002023-07-128473Actual
3553570.972024-06-1184211Actual
37100.002021-10-118413Budget
2289100.002021-12-128413Budget
26245208.002023-10-118467Actual
37246288.002024-08-118464Actual
438990.002022-01-118428Budget
2656944.382023-10-1184611Actual
2332156.082023-07-1284111Actual
225200.002021-10-118414Budget
1064541.002022-07-128426Actual
2201564.002023-06-118446Actual
2337639.062023-07-1284311Actual
1627331.612022-12-1284311Actual
3118436.932024-02-1184212Actual
34946249.002024-06-118464Actual
38184239.852024-08-1184613Actual
5384100.002022-02-118467Budget
28199229.002023-12-128415Actual
294050.002021-12-128456Budget
10985100.002022-07-128467Budget
3005823.102024-01-1184212Actual
215418.212023-05-1484112Actual
245247.142023-08-1184112Actual
55530.002021-10-118426Budget
4995103.002022-02-118416Actual
6448240.002022-03-138417Actual
3078200.002021-12-128417Budget
20748218.002023-05-148414Actual
30030103.952024-01-1184112Actual
2346356.082023-07-1284611Actual
21750165.002023-06-118414Actual
9481100.002022-06-118416Budget
28234220.002023-12-128465Actual
11818117.002022-08-118436Actual
2533130.002021-12-128464Actual
2148134.422021-11-118428Actual
3183889.002024-03-128466Actual
2843299.002023-12-128466Actual
25951180.002023-10-118465Actual
3803419.912024-08-1184212Actual
3792185.002022-01-118465Actual
3564995.442024-06-1184611Actual
11438200.002022-08-118414Budget
17720120.002023-02-118464Actual

Generated 2024-11-10 19:33:56.200 UTC