[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142021-10-118468Actual
3177971.002024-03-128446Actual
4915200.002022-02-118465Budget
33525122.312024-04-1284113Actual
26210270.002023-10-118417Actual
850665.002022-05-148446Actual
1496870.002022-11-118466Actual
789696.002022-05-148413Actual
39220189.062024-09-1184612Actual
3455592.252024-05-1384112Actual
10985100.002022-07-128467Budget
5899100.002022-03-138464Budget
19164396.542023-03-138418Actual
2039443.312023-04-1384411Actual
15146126.842022-11-118428Actual
2988436.932024-01-1184211Actual
3803419.912024-08-1184212Actual
27550159.272023-11-1184111Actual
5383118.002022-02-118467Actual
15657125.002022-12-128464Actual
346766.002022-01-118463Actual
13430172.302022-09-118468Actual
32608107.002024-04-128473Actual
28022222.002023-12-128463Actual
24887125.002023-09-118465Actual
2093369.002023-05-148416Actual
1078860.002022-07-128456Budget
2508581.002023-09-118466Actual
907880.002022-06-118463Budget
33139172.302024-04-128428Actual
1485531.002022-11-118426Actual
10846103.002022-07-128466Actual
3967124.002022-01-118436Actual
2650840.122023-10-1184411Actual
3593200.002022-01-118414Budget
2601153.002023-10-118416Actual
781770.002022-04-138468Budget
11818117.002022-08-118436Actual
2875773.102023-12-1284311Actual
7709193.512022-04-138418Actual
3326140.482021-12-128468Actual
2405555.002023-08-118466Actual
6509161.002022-03-138467Actual
406250.002022-01-118456Budget
14176145.022022-10-118468Actual
1303968.002022-09-118456Actual
31753125.002024-03-128436Actual
2958684.002024-01-118466Actual
855440.002022-05-148456Budget
10134105.002022-07-128413Actual
18782108.002023-03-138415Actual
2952776.002024-01-118446Actual
1523868.852022-11-1184111Actual
1223984.422022-08-118428Actual
27897204.762023-11-1184213Actual
17072142.002023-01-118467Actual
683793.002022-04-138463Actual
32729257.002024-04-128415Actual
33467141.192024-04-1284612Actual
3739799.002024-08-118416Actual
1942657.142023-03-1384611Actual
2839960.002023-12-128456Actual
15622155.002022-12-128414Actual
1836133.742023-02-1184411Actual
174515.012023-01-1184112Actual
1830712.462023-02-1184211Actual
3328665.652024-04-1284311Actual
34177184.002024-05-138467Actual
31303132.832024-02-1184213Actual
29736425.332024-01-118418Actual
507100.002021-10-118416Budget
781895.022022-04-138468Actual
3221631.612024-03-1284511Actual
17720120.002023-02-118464Actual
38184239.852024-08-1184613Actual
3573550.762024-06-1184212Actual
11641164.002022-08-118465Actual
10321200.002022-07-128414Budget
2346356.082023-07-1284611Actual
2101469.002023-05-148446Actual
10518123.002022-07-128465Actual
3140114.002021-12-128467Actual
27693111.402023-11-1184611Actual
33053236.002024-04-128467Actual
163094.002021-11-118416Actual
26957309.002023-11-118414Actual
12629156.002022-09-118464Actual
3458335.872024-05-1384212Actual
2072044.002023-05-148473Actual
3077222.002021-12-128417Actual
20135132.002023-04-138467Actual
8283100.002022-05-148465Budget
16098305.632022-12-128418Actual
3148477.002024-03-128473Actual
194843.952023-03-1384112Actual
332590.002021-12-128468Budget
16782164.002023-01-118465Actual
36189174.002024-07-128465Actual
5838200.002022-03-138414Budget
19071233.002023-03-138417Actual
3405351.002024-05-138456Actual
22285145.022023-06-118468Actual
12379100.002022-09-118413Budget
426116.002021-10-118465Actual
915730.002022-06-118473Budget
2670179.002021-12-128465Actual
33111352.602024-04-128418Actual
630942.002022-03-138456Actual
1435145.442022-10-1184611Actual
1223880.002022-08-118428Budget
1692164.002023-01-118446Actual
9807200.002022-06-118417Budget
1310187.002022-09-118466Actual
25297166.242023-09-118468Actual
1833433.742023-02-1184311Actual
2057113.532023-04-1384612Actual
2178485.002023-06-118464Actual
3065360.002024-02-118446Actual
1632712.462022-12-1284511Actual
21750165.002023-06-118414Actual
17601202.002023-02-118463Actual
31698108.002024-03-128416Actual
1684098.002023-01-118416Actual
1893094.002023-03-138436Actual
17730.002021-10-118473Budget
579040.002022-03-138473Budget
2873043.312023-12-1284211Actual
3405100.002022-01-118413Budget
32426201.262024-03-1284213Actual
4261100.002022-01-118467Budget
19226131.392023-03-138468Actual
2296685.002023-07-128436Actual
26245208.002023-10-118467Actual
8612100.002022-05-148466Actual
4774100.002022-02-118464Budget
24760189.002023-09-118414Actual
14735168.002022-11-118415Actual
20254196.542023-04-138468Actual
3218269.272021-12-128418Actual
34497149.702024-05-1384611Actual
29260327.002024-01-118414Actual
3290386.002024-04-128446Actual
15025261.002022-11-118417Actual
2446676.292023-08-1184611Actual
3284929.002024-04-128426Actual
1426412.462022-10-1184211Actual
691430.002022-04-138473Budget
603112.002021-10-118436Actual
21282146.542023-05-148468Actual
24265211.692023-08-118468Actual
2289100.002021-12-128413Budget
38153118.802024-08-1184213Actual
25235317.752023-09-118418Actual
1490957.002022-11-118446Actual
32636448.002024-04-128414Actual
3443682.682024-05-1384411Actual
3183889.002024-03-128466Actual
15750143.002022-12-128465Actual
11439231.002022-08-118414Actual
2399767.002023-08-118446Actual
31335136.342024-02-1184613Actual
36537496.542024-07-128418Actual
29798231.392024-01-118468Actual
18067237.002023-02-118417Actual
1689590.002023-01-118436Actual
2001039.002023-04-138456Actual
36917131.612024-07-1284612Actual
1176862.002022-08-118426Actual
1191139.002022-08-118456Actual
34911403.002024-06-118414Actual
3688420.972024-07-1284212Actual
8083200.002022-05-148414Budget
1336980.002022-09-118428Budget
1998461.002023-04-138446Actual
245512.892023-08-1184212Actual
11253140.002022-08-118413Actual
205137.142023-04-1384112Actual
255557.142023-09-1184112Actual
2497218.002023-09-118426Actual
2878483.742023-12-1284411Actual
22761101.002023-07-128464Actual
30982123.102024-02-1184111Actual
130330.002021-11-118473Budget
2101200.002021-11-118418Budget
31218162.462024-02-1184612Actual
33761316.002024-05-138414Actual
1244166.002022-09-118463Actual
20221146.542023-04-138428Actual
1730530.552023-01-1184311Actual
289390.002021-12-128446Budget
18160246.542023-02-118418Actual
1284990.002022-09-118416Budget
1350180.002021-11-118414Actual
12945107.002022-09-118436Actual
8754148.002022-05-148467Actual
34354196.512024-05-1384111Actual
1197090.002022-08-118466Budget
1662688.002023-01-118473Actual
3266102.602021-12-128428Actual
26366187.452023-10-118468Actual
2845130.002021-12-128436Actual
33854209.002024-05-138415Actual
1064541.002022-07-128426Actual
15060196.002022-11-118467Actual
14054214.002022-10-118467Actual
30209134.592024-01-1184613Actual
13242158.002022-09-118467Actual
346670.002022-01-118463Budget
3440985.872024-05-1384311Actual
10055138.962022-06-118468Actual
1995897.002023-04-138436Actual
2239839.062023-06-1184311Actual
9265200.002022-06-118464Budget
13241100.002022-09-118467Budget
34296193.512024-05-138468Actual
35449216.242024-06-118468Actual
2535576.292023-09-1184111Actual
2139550.762023-05-1484311Actual
616750.002022-03-138426Budget
3603460.002024-07-128473Actual
803527.002022-05-148473Actual
9343136.002022-06-118415Actual
183889.272023-02-1184511Actual
1694739.002023-01-118456Actual

Generated 2024-11-11 00:56:52.606 UTC