[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002023-12-128414Actual
1990385.002023-04-138416Actual
915730.002022-06-118473Budget
1827961.402023-02-1184111Actual
3833354.002024-09-118473Actual
38779222.002024-09-118467Actual
1848010.332023-02-1184112Actual
2446676.292023-08-1184611Actual
20135132.002023-04-138467Actual
33173219.272024-04-128468Actual
781895.022022-04-138468Actual
2337639.062023-07-1284311Actual
3812697.742024-08-1184113Actual
108590.002021-10-118468Budget
9019100.002022-06-118413Budget
738570.002022-04-138446Budget
26245208.002023-10-118467Actual
3742432.002024-08-118426Actual
2787067.922023-11-1184113Actual
19106234.002023-03-138467Actual
12770100.002022-09-118465Budget
18067237.002023-02-118417Actual
31037102.892024-02-1184311Actual
11579200.002022-08-118415Budget
18160246.542023-02-118418Actual
3219200.002021-12-128418Budget
1078860.002022-07-128456Budget
37091396.002024-08-118413Actual
2004369.002023-04-138466Actual
17871100.002023-02-118416Actual
38184239.852024-08-1184613Actual
28347146.002023-12-128436Actual
1694739.002023-01-118456Actual
10320180.002022-07-128414Actual
7241100.002022-04-138416Budget
37100.002021-10-118413Budget
29295184.002024-01-118464Actual
1739372.042023-01-1184611Actual
34702152.132024-05-1384213Actual
13321243.512022-09-118418Actual
6510100.002022-03-138467Budget
365147.002021-10-118415Actual
25235317.752023-09-118418Actual
1084790.002022-07-128466Budget
2031276.292023-04-1384111Actual
22641168.002023-07-128463Actual
22606309.002023-07-128413Actual
30862542.002024-02-118418Actual
2947334.002024-01-118426Actual
28610193.512023-12-128428Actual
1532044.382022-11-1184411Actual
12567200.002022-09-118414Budget
3561615.652024-06-1184511Actual
37948105.022024-08-1184611Actual
972873.002022-06-118466Actual
25142276.002023-09-118417Actual
1801069.002023-02-118466Actual
9265200.002022-06-118464Budget
21750165.002023-06-118414Actual
2473236.002023-09-118473Actual
5977185.002022-03-138415Actual
33139172.302024-04-128428Actual
21220346.542023-05-148418Actual
1384725.002022-10-118426Actual
1019580.002022-07-128463Actual
346766.002022-01-118463Actual
1197090.002022-08-118466Budget
4201129.002022-01-118417Actual
2178485.002023-06-118464Actual
34296193.512024-05-138468Actual
2601153.002023-10-118416Actual
3221631.612024-03-1284511Actual
15537162.002022-12-128463Actual
3218997.572024-03-1284411Actual
30301210.002024-02-118463Actual
1795248.002023-02-118446Actual
37246288.002024-08-118464Actual
12708200.002022-09-118415Budget
15863102.002022-12-128436Actual
691529.002022-04-138473Actual
1027332.002022-07-128473Actual
13241100.002022-09-118467Budget
10517100.002022-07-128465Budget
2494562.002023-09-118416Actual
36154275.002024-07-128415Actual
3679882.682024-07-1284611Actual
9480123.002022-06-118416Actual
2845130.002021-12-128436Actual
1230090.002022-08-118468Budget
2648144.382023-10-1184311Actual
20748218.002023-05-148414Actual
24232146.542023-08-118428Actual
9577117.002022-06-118436Actual
3673975.232024-07-1284411Actual
952850.002022-06-118426Budget
915621.002022-06-118473Actual
289390.002021-12-128446Budget
3405100.002022-01-118413Budget
3455592.252024-05-1384112Actual
9481100.002022-06-118416Budget
1594869.002022-12-128466Actual
10985100.002022-07-128467Budget
24760189.002023-09-118414Actual
1887560.002023-03-138416Actual
23143232.002023-07-128467Actual
18188117.752023-02-118428Actual
10135100.002022-07-128413Budget
2763290.122023-11-1184411Actual
31392356.002024-03-128413Actual
2432352.892023-08-1184111Actual
38153118.802024-08-1184213Actual
9204220.002022-06-118414Actual
27372223.002023-11-118467Actual
38687103.002024-09-118466Actual
1167100.002021-11-118413Budget
2355311.402023-07-1284612Actual
1529328.422022-11-1184311Actual
30479221.002024-02-118415Actual
1686724.002023-01-118426Actual
401580.002022-01-118446Budget
3688420.972024-07-1284212Actual
26780141.612023-10-1184613Actual
20221146.542023-04-138428Actual
19810135.002023-04-138415Actual
2662812.462023-10-1184112Actual
5572123.812022-02-118468Actual
39039115.652024-09-1184411Actual
1336980.002022-09-118428Budget
37211424.002024-08-118414Actual
8283100.002022-05-148465Budget
3558972.042024-06-1184411Actual
8753100.002022-05-148467Budget
31640231.002024-03-128465Actual
16782164.002023-01-118465Actual
1692164.002023-01-118446Actual
26872252.002023-11-118463Actual
10381116.002022-07-128464Actual
23971105.002023-08-118436Actual
2239839.062023-06-1184311Actual
2242548.632023-06-1184411Actual
8459120.002022-05-148436Actual
28524213.002023-12-128467Actual
15622155.002022-12-128414Actual
2656944.382023-10-1184611Actual
897100.002021-10-118467Budget
3573550.762024-06-1184212Actual
2100219.272021-11-118418Actual
12191200.002022-08-118418Budget
26333198.052023-10-118428Actual
11865100.002022-08-118446Budget
5384100.002022-02-118467Budget
26957309.002023-11-118414Actual
164778.212022-12-1284612Actual
294050.002021-12-128456Budget
1842242.252023-02-1184611Actual
4915200.002022-02-118465Budget
2022128.002021-11-118467Actual
354436.002022-01-118473Actual
1360379.002022-10-118473Actual
2955348.002024-01-118456Actual
4202200.002022-01-118417Budget
1426412.462022-10-1184211Actual
571370.002022-03-138463Budget
17625.002021-10-118473Actual
3791513.532024-08-1184511Actual
579136.002022-03-138473Actual
163094.002021-11-118416Actual
3854788.002024-09-118416Actual
1392743.002022-10-118456Actual
1139018.002022-08-118473Actual
17601202.002023-02-118463Actual
8460100.002022-05-148436Budget
626280.002022-03-138446Budget
1382097.002022-10-118416Actual
27930211.782023-11-1184613Actual
9402168.002022-06-118465Actual
1489216.002021-11-118415Actual
1387570.002022-10-118436Actual
31987411.692024-03-128418Actual
10380100.002022-07-128464Budget
1931213.532023-03-1384211Actual
10740105.002022-07-128446Actual
2289100.002021-12-128413Budget
8754148.002022-05-148467Actual
22166194.002023-06-118467Actual
26837300.002023-11-118413Actual
1396076.002022-10-118466Actual
37748261.692024-08-118468Actual
9994179.872022-06-118428Actual
893991.992022-05-148468Actual
3290386.002024-04-128446Actual
2332156.082023-07-1284111Actual
25856161.002023-10-118464Actual
30804240.002024-02-118467Actual
39220189.062024-09-1184612Actual
1939326.292023-03-1384511Actual
1086107.142021-10-118468Actual
1078762.002022-07-128456Actual
16654222.002023-01-118414Actual
24852122.002023-09-118415Actual
2497218.002023-09-118426Actual
1630041.192022-12-1284411Actual
38957134.802024-09-1184111Actual
35039162.002024-06-118465Actual
31156105.022024-02-1184112Actual
37034134.592024-07-1284613Actual
1191260.002022-08-118456Budget
3857453.002024-09-118426Actual
16747160.002023-01-118415Actual
15025261.002022-11-118417Actual
1735912.462023-01-1184511Actual
18817165.002023-03-138465Actual
194843.952023-03-1384112Actual
3331360.332024-04-1284411Actual
837147.002021-10-118417Actual
2765940.122023-11-1184511Actual
7022142.002022-04-138464Actual
406149.002022-01-118456Actual
8083200.002022-05-148414Budget
265359.272023-10-1184511Actual
36103.002021-10-118413Actual
855362.002022-05-148456Actual
1064541.002022-07-128426Actual
19718158.002023-04-138414Actual

Generated 2024-11-10 23:07:48.679 UTC