[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002022-09-118414Actual
10460200.002022-07-128415Budget
35449216.242024-06-118468Actual
5463100.002022-02-118418Budget
2399767.002023-08-118446Actual
37100.002021-10-118413Budget
2479486.002023-09-118464Actual
391857.002022-01-118426Actual
265359.272023-10-1184511Actual
1526611.402022-11-1184211Actual
17730.002021-10-118473Budget
893991.992022-05-148468Actual
13544217.002022-10-118463Actual
3745299.002024-08-118436Actual
2458310.332023-08-1184612Actual
19106234.002023-03-138467Actual
1387570.002022-10-118436Actual
32015226.842024-03-128428Actual
841047.002022-05-148426Actual
2603818.002023-10-118426Actual
18817165.002023-03-138465Actual
7709193.512022-04-138418Actual
3218269.272021-12-128418Actual
2993892.252024-01-1184411Actual
728856.002022-04-138426Actual
34734117.042024-05-1384613Actual
16160211.692022-12-128468Actual
3685682.682024-07-1284112Actual
9204220.002022-06-118414Actual
23610278.002023-08-118413Actual
2031276.292023-04-1384111Actual
36479249.002024-07-128467Actual
29972102.892024-01-1184611Actual
293951.002021-12-128456Actual
164465.012022-12-1284212Actual
5384100.002022-02-118467Budget
19599288.002023-04-138413Actual
25297166.242023-09-118468Actual
29388189.002024-01-118465Actual
11500144.002022-08-118464Actual
2057113.532023-04-1384612Actual
37948105.022024-08-1184611Actual
2475200.002021-12-128414Budget
12708200.002022-09-118415Budget
17926112.002023-02-118436Actual
3593200.002022-01-118414Budget
2831929.002023-12-128426Actual
789696.002022-05-148413Actual
3373363.002024-05-138473Actual
32516293.002024-04-128413Actual
2873043.312023-12-1284211Actual
29175182.002024-01-118463Actual
36062433.002024-07-128414Actual
19752101.002023-04-138464Actual
1411139.002021-11-118464Actual
3733147.002022-01-118415Actual
32399127.572024-03-1284113Actual
7570200.002022-04-138417Budget
3292943.002024-04-128456Actual
9401100.002022-06-118465Budget
2288125.002021-12-128413Actual
894070.002022-05-148468Budget
2648144.382023-10-1184311Actual
154127.142022-11-1184112Actual
3440985.872024-05-1384311Actual
2549760.332023-09-1184611Actual
38837414.732024-09-118418Actual
32608107.002024-04-128473Actual
284100.002021-10-118464Budget
1289640.002022-09-118426Budget
2242548.632023-06-1184411Actual
2096027.002023-05-148426Actual
38489259.002024-09-118465Actual
30386326.002024-02-118414Actual
1887560.002023-03-138416Actual
30421273.002024-02-118464Actual
4340184.422022-01-118418Actual
2666213.532023-10-1184612Actual
2502660.002023-09-118446Actual
289291.002021-12-128446Actual
952947.002022-06-118426Actual
1532044.382022-11-1184411Actual
28524213.002023-12-128467Actual
37246288.002024-08-118464Actual
3898563.532024-09-1184211Actual
506118.002021-10-118416Actual
978235.932021-10-118418Actual
38744355.002024-09-118417Actual
3065360.002024-02-118446Actual
6040142.002022-03-138465Actual
2334936.932023-07-1284211Actual
31698108.002024-03-128416Actual
24675192.002023-09-118463Actual
17601202.002023-02-118463Actual
11064251.092022-07-128418Actual
18690194.002023-03-138414Actual
1801069.002023-02-118466Actual
683793.002022-04-138463Actual
32671264.002024-04-128464Actual
29643329.002024-01-118417Actual
8880117.752022-05-148428Actual
1223984.422022-08-118428Actual
631050.002022-03-138456Budget
3071275.002024-02-118466Actual
3857453.002024-09-118426Actual
5323200.002022-02-118417Budget
1139018.002022-08-118473Actual
2340347.572023-07-1284411Actual
9792.002021-10-118463Actual
30514212.002024-02-118465Actual
30804240.002024-02-118467Actual
1836133.742023-02-1184411Actual
24640333.002023-09-118413Actual
11439231.002022-08-118414Actual
31156105.022024-02-1184112Actual
29764176.842024-01-118428Actual
2104051.002023-05-148456Actual
2998100.002021-12-128466Budget
7629100.002022-04-138467Budget
144098.212022-10-1184112Actual
26747208.272023-10-1184213Actual
1833433.742023-02-1184311Actual
28292118.002023-12-128416Actual
2999116.002021-12-128466Actual
1993030.002023-04-138426Actual
18067237.002023-02-118417Actual
1064440.002022-07-128426Budget
2405555.002023-08-118466Actual
1535467.782022-11-1184611Actual
225165.012023-06-1184112Actual
781770.002022-04-138468Budget
3172535.002024-03-128426Actual
962568.002022-06-118446Actual
749180.002022-04-138466Budget
33111352.602024-04-128418Actual
29260327.002024-01-118414Actual
15750143.002022-12-128465Actual
30769315.002024-02-118417Actual
8222160.002022-05-148415Actual
7162100.002022-04-138465Budget
850770.002022-05-148446Budget
33796204.002024-05-138464Actual
4713200.002022-02-118414Budget
12050200.002022-08-118417Budget
5572123.812022-02-118468Actual
16654222.002023-01-118414Actual
3671276.292024-07-1284311Actual
4775153.002022-02-118464Actual
2289100.002021-12-128413Budget
346670.002022-01-118463Budget
32426201.262024-03-1284213Actual
2239839.062023-06-1184311Actual
616645.002022-03-138426Actual
8459120.002022-05-148436Actual
12111100.002022-08-118467Budget
16040198.002022-12-128467Actual
3015057.392024-01-1184113Actual
2508581.002023-09-118466Actual
31605235.002024-03-128415Actual
2497218.002023-09-118426Actual
4915200.002022-02-118465Budget
1898237.002023-03-138456Actual
2446676.292023-08-1184611Actual
34911403.002024-06-118414Actual
35415182.902024-06-118428Actual
7022142.002022-04-138464Actual
2878483.742023-12-1284411Actual
1342990.002022-09-118468Budget
20663196.002023-05-148463Actual
2672064.412023-10-1184113Actual
13321243.512022-09-118418Actual
37714272.302024-08-118428Actual
27082162.002023-11-118465Actual
2656944.382023-10-1184611Actual
1942657.142023-03-1384611Actual
2601153.002023-10-118416Actual
2807981.002023-12-128473Actual
36247135.002024-07-128416Actual
36599184.422024-07-128468Actual
2650840.122023-10-1184411Actual
2645439.062023-10-1184211Actual
1544514.592022-11-1184612Actual
3668557.142024-07-1284211Actual
756100.002021-10-118466Budget
25235317.752023-09-118418Actual
3854788.002024-09-118416Actual
194843.952023-03-1384112Actual
458762.002022-02-118463Actual
12628100.002022-09-118464Budget
28903105.022023-12-1284112Actual
837147.002021-10-118417Actual
16689105.002023-01-118464Actual
2947334.002024-01-118426Actual
65190.002021-10-118446Budget
3216279.482024-03-1284311Actual
1086107.142021-10-118468Actual
32962115.002024-04-128466Actual
2884582.682023-12-1284611Actual
2204139.002023-06-118456Actual
14142117.752022-10-118428Actual
2473236.002023-09-118473Actual
466436.002022-02-118473Actual
354436.002022-01-118473Actual
7101130.002022-04-138415Actual
10055138.962022-06-118468Actual
2440547.572023-08-1184411Actual
5383118.002022-02-118467Actual
15502364.002022-12-128413Actual
30572112.002024-02-118416Actual
4261100.002022-01-118467Budget
17778110.002023-02-118415Actual
518650.002022-02-118456Budget
22819145.002023-07-128415Actual
1490200.002021-11-118415Budget
38957134.802024-09-1184111Actual
9868100.002022-06-118467Budget
2787067.922023-11-1184113Actual
1795248.002023-02-118446Actual
31929280.002024-03-128467Actual
1725064.592023-01-1184111Actual
1482881.002022-11-118416Actual
23201240.482023-07-128418Actual
15118334.422022-11-118418Actual
26780141.612023-10-1184613Actual

Generated 2024-11-11 03:42:44.165 UTC