[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002022-08-228414Actual
12945107.002022-07-238436Actual
3968100.002021-11-228436Budget
894070.002022-03-258468Budget
907880.002022-04-228463Budget
2722195.002023-09-228446Actual
1426412.462022-08-2284211Actual
2669100.002021-10-238465Budget
3078200.002021-10-238417Budget
15060196.002022-09-228467Actual
24852122.002023-07-238415Actual
35152114.002024-04-228436Actual
1898237.002023-01-228456Actual
2502660.002023-07-238446Actual
39278106.522024-07-2384113Actual
20841155.002023-03-258415Actual
3655135.002021-11-228464Actual
1461538.002022-09-228473Actual
27693111.402023-09-2284611Actual
31753125.002024-01-228436Actual
346670.002021-11-228463Budget
1167100.002021-09-228413Budget
27812189.062023-09-2284612Actual
2777924.162023-09-2284212Actual
38454215.002024-07-238415Actual
12378107.002022-07-238413Actual
2394315.002023-06-228426Actual
167930.002021-09-228426Budget
21220346.542023-03-258418Actual
1583517.002022-10-238426Actual
10926200.002022-05-238417Budget
3688420.972024-05-2384212Actual
14735168.002022-09-228415Actual
3791513.532024-06-2284511Actual
663790.002022-01-228428Budget
1384725.002022-08-228426Actual
4261100.002021-11-228467Budget
2157413.532023-03-2584612Actual
1223984.422022-06-228428Actual
2611177.002021-10-238415Actual
631050.002022-01-228456Budget
1580888.002022-10-238416Actual
21631268.002023-04-228413Actual
22252122.302023-04-228428Actual
2533130.002021-10-238464Actual
2148345.442023-03-2584611Actual
2440547.572023-06-2284411Actual
31698108.002024-01-228416Actual
274897.002021-10-238416Actual
1725064.592022-11-2284111Actual
30479221.002023-12-238415Actual
27605115.652023-09-2284311Actual
2288125.002021-10-238413Actual
30209134.592023-11-2284613Actual
2546423.102023-07-2384511Actual
1827961.402022-12-2384111Actual
19718158.002023-02-228414Actual
332590.002021-10-238468Budget
6216100.002022-01-228436Budget
8362138.002022-03-258416Actual
1591549.002022-10-238456Actual
2435123.102023-06-2284211Actual
683680.002022-02-228463Budget
1387570.002022-08-228436Actual
14054214.002022-08-228467Actual
220990.002021-09-228468Budget
6589100.002022-01-228418Budget
1064541.002022-05-238426Actual
2144910.332023-03-2584511Actual
1186474.002022-06-228446Actual
9480123.002022-04-228416Actual
28199229.002023-10-238415Actual
1223880.002022-06-228428Budget
18188117.752022-12-238428Actual
9680.002021-08-228463Budget
16040198.002022-10-238467Actual
2193464.002023-04-228416Actual
898119.002021-08-228467Actual
1351200.002021-09-228414Budget
1901483.002023-01-228466Actual
31156105.022023-12-2384112Actual
2399767.002023-06-228446Actual
35415182.902024-04-228428Actual
16534318.002022-11-228413Actual
952850.002022-04-228426Budget
35294307.002024-04-228417Actual
509198.002021-12-238436Actual
1482881.002022-09-228416Actual
31929280.002024-01-228467Actual
1064440.002022-05-238426Budget
1939326.292023-01-2284511Actual
31512364.002024-01-228414Actual
2370236.002023-06-228473Actual
2692986.002023-09-228473Actual
2443211.402023-06-2284511Actual
3106484.802023-12-2384411Actual
3218269.272021-10-238418Actual
12567200.002022-07-238414Budget
3791200.002021-11-228465Budget
3582671.432024-04-2284113Actual
177590.002021-09-228446Budget
215418.212023-03-2584112Actual
34826191.002024-04-228463Actual
2763290.122023-09-2284411Actual
2532100.002021-10-238464Budget
29798231.392023-11-228468Actual
25297166.242023-07-238468Actual
1895647.002023-01-228446Actual
728856.002022-02-228426Actual
616645.002022-01-228426Actual
3673975.232024-05-2384411Actual
37686385.942024-06-228418Actual
2479486.002023-07-238464Actual
3077222.002021-10-238417Actual
12191200.002022-06-228418Budget
15025261.002022-09-228417Actual
10055138.962022-04-228468Actual
9946200.002022-04-228418Budget
12629156.002022-07-238464Actual
2039443.312023-02-2284411Actual
691529.002022-02-228473Actual
1131270.002022-06-228463Budget
20875161.002023-03-258465Actual
27492184.422023-09-228468Actual
2508581.002023-07-238466Actual
32015226.842024-01-228428Actual
9264174.002022-04-228464Actual
1942657.142023-01-2284611Actual
177483.002021-09-228446Actual
27430357.152023-09-228418Actual
23730195.002023-06-228414Actual
518557.002021-12-238456Actual
1866241.002023-01-228473Actual
122592.002021-09-228463Actual
13368128.362022-07-238428Actual
55530.002021-08-228426Budget
21127160.002023-03-258417Actual
1559449.002022-10-238473Actual
2944696.002023-11-228416Actual
1005670.002022-04-228468Budget
1019470.002022-05-238463Budget
893991.992022-03-258468Actual
9994179.872022-04-228428Actual
1490957.002022-09-228446Actual
1059790.002022-05-238416Budget
37948105.022024-06-2284611Actual
32671264.002024-02-228464Actual
3918650.762024-07-2384212Actual
1111280.002022-05-238428Budget
2993892.252023-11-2284411Actual
2437831.612023-06-2284311Actual
182250.002021-09-228456Budget
18782108.002023-01-228415Actual
32764250.002024-02-228465Actual
8363100.002022-03-258416Budget
28702165.662023-10-2384111Actual
195115.012023-01-2284212Actual
967236.002022-04-228456Actual
29083132.832023-10-2384613Actual
33854209.002024-03-248415Actual
11500144.002022-06-228464Actual
3071275.002023-12-238466Actual
11253140.002022-06-228413Actual
19192160.182023-01-228428Actual
3488379.002024-04-228473Actual
603112.002021-08-228436Actual
3284929.002024-02-228426Actual
16005218.002022-10-238417Actual
9807200.002022-04-228417Budget
3679882.682024-05-2384611Actual
3446328.422024-03-2484511Actual
6215120.002022-01-228436Actual
122480.002021-09-228463Budget
2837378.002023-10-238446Actual
167844.002021-09-228426Actual
144098.212022-08-2284112Actual
19226131.392023-01-228468Actual
6776100.002022-02-228413Budget
2204139.002023-04-228456Actual
3266102.602021-10-238428Actual
25821232.002023-08-228414Actual
3671276.292024-05-2384311Actual
164465.012022-10-2384212Actual
27049241.002023-09-228415Actual
2999116.002021-10-238466Actual
17926112.002022-12-238436Actual
21989111.002023-04-228436Actual
4262147.002021-11-228467Actual
346766.002021-11-228463Actual
38153118.802024-06-2284213Actual
1230090.002022-06-228468Budget
7709193.512022-02-228418Actual
2666213.532023-08-2284612Actual
8222160.002022-03-258415Actual
2873043.312023-10-2384211Actual
16160211.692022-10-238468Actual
2656944.382023-08-2284611Actual
16654222.002022-11-228414Actual
3561615.652024-04-2284511Actual
235219.272023-05-2384112Actual
33231160.342024-02-2284111Actual
504350.002021-12-238426Budget
30982123.102023-12-2384111Actual
20254196.542023-02-228468Actual
12566193.002022-07-238414Actual
1342990.002022-07-238468Budget
426116.002021-08-228465Actual
28347146.002023-10-238436Actual
841150.002022-03-258426Budget
1632712.462022-10-2384511Actual
36537496.542024-05-238418Actual
2101200.002021-09-228418Budget
3331360.332024-02-2284411Actual
2991196.512023-11-2284311Actual
16126132.902022-10-238428Actual
34001123.002024-03-248436Actual
1139018.002022-06-228473Actual
35886141.612024-04-2284613Actual
2196127.002023-04-228426Actual
1594869.002022-10-238466Actual
28234220.002023-10-238465Actual
27550159.272023-09-2284111Actual
2178485.002023-04-228464Actual
3870110.002021-11-228416Actual

Generated 2024-09-21 07:53:26.599 UTC